Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_270424APB_FTO_40107
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-09-003-018-001/100
(CHIWARRI) 		3309003000NRG25270420240108400 27/04/2024 FOOLBATI 3309003WL002526 FOOLBATI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779230 FHULBATI HO RAJESING BANK OF BARODA(606985)
2 NAGARI CH-09-003-018-001/101
(CHIWARRI) 		3309003000NRG25270420240108401 27/04/2024 REKHA 3309003WL002526 REKHA 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779498 REKHA BAI WO LAKHU R BANK OF BARODA(606985)
3 NAGARI CH-09-003-018-001/104
(CHIWARRI) 		3309003000NRG25270420240108402 27/04/2024 BHARTA 3309003WL002526 BHARTA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779570 BHARAT NETAM SO DHUK BANK OF BARODA(606985)
4 NAGARI CH-09-003-018-001/104
(CHIWARRI) 		3309003000NRG25270420240108403 27/04/2024 Santa Bai 3309003WL002526 Santa Bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779475 SANTA BAI NETAM W O BANK OF BARODA(606985)
5 NAGARI CH-09-003-018-001/105
(CHIWARRI) 		3309003000NRG25270420240108405 27/04/2024 MANKIBAI 3309003WL002526 MANKIBAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779479 MANKI BAI NETAM WO M BANK OF BARODA(606985)
6 NAGARI CH-09-003-018-001/105
(CHIWARRI) 		3309003000NRG25270420240108404 27/04/2024 MNIRAM 3309003WL002526 MNIRAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779477 MANIRAM NETAM S O AG BANK OF BARODA(606985)
7 NAGARI CH-09-003-018-001/106
(CHIWARRI) 		3309003000NRG25270420240108406 27/04/2024 SAKHARAM 3309003WL002526 SAKHARAM 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779460 SAKHARAM MANDAVI S O BANK OF BARODA(606985)
8 NAGARI CH-09-003-018-001/107
(CHIWARRI) 		3309003000NRG25270420240108407 27/04/2024 ARJUAN 3309003WL002526 ARJUAN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778989 ARJUN NETAM SO SHIVN BANK OF BARODA(606985)
9 NAGARI CH-09-003-018-001/108
(CHIWARRI) 		3309003000NRG25270420240108408 27/04/2024 BAISAKHU 3309003WL002526 BAISAKHU 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778991 BAISAKHU RAM SO SEET BANK OF BARODA(606985)
10 NAGARI CH-09-003-018-001/11
(CHIWARRI) 		3309003000NRG25270420240108410 27/04/2024 Radha bai 3309003WL002526 Radha bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779217 RADHIKA BAI WO BEER BANK OF BARODA(606985)
11 NAGARI CH-09-003-018-001/11
(CHIWARRI) 		3309003000NRG25270420240108409 27/04/2024 Wirsing 3309003WL002526 Wirsing 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779519 BEERSINGH SO JHURU R BANK OF BARODA(606985)
12 NAGARI CH-09-003-018-001/110
(CHIWARRI) 		3309003000NRG25270420240108411 27/04/2024 KALESHAWARI 3309003WL002526 KALESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779216 KALESHVARI WO NARRAD BANK OF BARODA(606985)
13 NAGARI CH-09-003-018-001/112
(CHIWARRI) 		3309003000NRG25270420240108412 27/04/2024 DINESH 3309003WL002526 DINESH 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779481 Mr. DINEH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 NAGARI CH-09-003-018-001/113
(CHIWARRI) 		3309003000NRG25270420240108413 27/04/2024 SDARAM 3309003WL002526 SDARAM 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779408 SADARAM NETAM S O PA BANK OF BARODA(606985)
15 NAGARI CH-09-003-018-001/117
(CHIWARRI) 		3309003000NRG25270420240108415 27/04/2024 DEVBTI 3309003WL002526 DEVBTI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779234 DEVBATI HO RAMSURAM BANK OF BARODA(606985)
16 NAGARI CH-09-003-018-001/117
(CHIWARRI) 		3309003000NRG25270420240108414 27/04/2024 Ramesu 3309003WL002526 Ramesu 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779434 RAMSOO RAM S O SHYAM BANK OF BARODA(606985)
17 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25270420240108416 27/04/2024 BAISAKHU 3309003WL002526 BAISAKHU 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779413 BAISAKHU RAM MANDAVI BANK OF BARODA(606985)
18 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25270420240108417 27/04/2024 BISHRI 3309003WL002526 BISHRI 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779409 BISHRI BAI WO BAISAK BANK OF BARODA(606985)
19 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25270420240108418 27/04/2024 Raja Lal Mandawi 3309003WL002526 Raja Lal Mandawi 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779279 RAJA RAM MANDAWI SO BANK OF BARODA(606985)
20 NAGARI CH-09-003-018-001/127
(CHIWARRI) 		3309003000NRG25270420240108419 27/04/2024 KSODABAI 3309003WL002526 KSODABAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779271 KASONDA BAI MANDAWI BANK OF BARODA(606985)
21 NAGARI CH-09-003-018-001/13
(CHIWARRI) 		3309003000NRG25270420240108420 27/04/2024 KUMARI 3309003WL002526 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779399 KUMARI MARKAM S O NA BANK OF BARODA(606985)
22 NAGARI CH-09-003-018-001/130
(CHIWARRI) 		3309003000NRG25270420240108421 27/04/2024 Rishi Ram 3309003WL002526 Rishi Ram 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779624 RISHI KUMAR MANDAWI BANK OF BARODA(606985)
23 NAGARI CH-09-003-018-001/131
(CHIWARRI) 		3309003000NRG25270420240108423 27/04/2024 Dulchand Gond 3309003WL002526 Dulchand Gond 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779526 DULCHAND MANDAWI SO BANK OF BARODA(606985)
24 NAGARI CH-09-003-018-001/131
(CHIWARRI) 		3309003000NRG25270420240108422 27/04/2024 PRABHURAM 3309003WL002526 PRABHURAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779483 PRABHU RAM S O PANCH BANK OF BARODA(606985)
25 NAGARI CH-09-003-018-001/132
(CHIWARRI) 		3309003000NRG25270420240108425 27/04/2024 SAGNI BAI 3309003WL002526 SAGNI BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779231 SAGNI BAI KUMETI WO BANK OF BARODA(606985)
26 NAGARI CH-09-003-018-001/132
(CHIWARRI) 		3309003000NRG25270420240108424 27/04/2024 Tameswar 3309003WL002526 Tameswar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779194 TAMESHWAR S O RAM LA BANK OF BARODA(606985)
27 NAGARI CH-09-003-018-001/138
(CHIWARRI) 		3309003000NRG25270420240108426 27/04/2024 Digesh Kuamr 3309003WL002526 Digesh Kuamr 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779166 DIGESH KUMAR YADAW S BANK OF BARODA(606985)
28 NAGARI CH-09-003-018-001/139
(CHIWARRI) 		3309003000NRG25270420240108427 27/04/2024 KATIK RAM 3309003WL002526 KATIK RAM 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779559 KARTIK RAM MANDAVI S BANK OF BARODA(606985)
29 NAGARI CH-09-003-018-001/14
(CHIWARRI) 		3309003000NRG25270420240108429 27/04/2024 dulma markam 3309003WL002526 dulma markam 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779259 DULMA MARKAM W O SAN BANK OF BARODA(606985)
30 NAGARI CH-09-003-018-001/14
(CHIWARRI) 		3309003000NRG25270420240108428 27/04/2024 santosh markam 3309003WL002526 santosh markam 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779219 SANTOSH MARKAM SO MA BANK OF BARODA(606985)
31 NAGARI CH-09-003-018-001/140
(CHIWARRI) 		3309003000NRG25270420240108430 27/04/2024 JAYSHI 3309003WL002526 JAYSHI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779278 JAYSHREE MANDAWI HO BANK OF BARODA(606985)
32 NAGARI CH-09-003-018-001/141
(CHIWARRI) 		3309003000NRG25270420240108432 27/04/2024 Kamlesh 3309003WL002526 Kamlesh 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779181 KAMLESH KUMAR SO FUL BANK OF BARODA(606985)
33 NAGARI CH-09-003-018-001/141
(CHIWARRI) 		3309003000NRG25270420240108431 27/04/2024 Kunti 3309003WL002526 Kunti 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779684 KUNTI BAI WO FULCHAN BANK OF BARODA(606985)
34 NAGARI CH-09-003-018-001/146
(CHIWARRI) 		3309003000NRG25270420240108433 27/04/2024 Bhudh Ram 3309003WL002526 Bhudh Ram 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551778986 BUDHRAM SO SGRAM BANK OF BARODA(606985)
35 NAGARI CH-09-003-018-001/149
(CHIWARRI) 		3309003000NRG25270420240108434 27/04/2024 Fuleswari 3309003WL002526 Fuleswari 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779235 FHULESHWARI HO SMT P BANK OF BARODA(606985)
36 NAGARI CH-09-003-018-001/15-A
(CHIWARRI) 		3309003000NRG25270420240108435 27/04/2024 SARJU LAL 3309003WL002526 SARJU LAL 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779261 SARJU LAL FO FULERAM BANK OF BARODA(606985)
37 NAGARI CH-09-003-018-001/15-A
(CHIWARRI) 		3309003000NRG25270420240108436 27/04/2024 SHIVKUMARI 3309003WL002526 SHIVKUMARI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779242 SHIVKUMARI WO MAHEND BANK OF BARODA(606985)
38 NAGARI CH-09-003-018-001/153-A
(CHIWARRI) 		3309003000NRG25270420240108437 27/04/2024 Ghasi kumeti 3309003WL002526 Ghasi kumeti 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779623 GHASI KUMETI BANK OF BARODA(606985)
39 NAGARI CH-09-003-018-001/16
(CHIWARRI) 		3309003000NRG25270420240108438 27/04/2024 Parbati 3309003WL002526 Parbati 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779162 PARWATI YADAV BIML BANK OF BARODA(606985)
40 NAGARI CH-09-003-018-001/163
(CHIWARRI) 		3309003000NRG25270420240108439 27/04/2024 holika bai 3309003WL002526 holika bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779585 HOLIKA W O GANESHWAR BANK OF BARODA(606985)
41 NAGARI CH-09-003-018-001/164
(CHIWARRI) 		3309003000NRG25270420240108441 27/04/2024 sahadev mandavi 3309003WL002526 sahadev mandavi 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779256 SAHDEV S O NARAYAN BANK OF BARODA(606985)
42 NAGARI CH-09-003-018-001/164
(CHIWARRI) 		3309003000NRG25270420240108440 27/04/2024 sarita bai 3309003WL002526 sarita bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779227 SARITABAI HO SAHDEVR BANK OF BARODA(606985)
43 NAGARI CH-09-003-018-001/166
(CHIWARRI) 		3309003000NRG25270420240108442 27/04/2024 jitenra mandavi 3309003WL002526 jitenra mandavi 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779598 JITENDRA KUMAR FO SH BANK OF BARODA(606985)
44 NAGARI CH-09-003-018-001/170
(CHIWARRI) 		3309003000NRG25270420240108443 27/04/2024 PUNAM SINGH 3309003WL002526 PUNAM SINGH 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779328 PUNAM SINGH MANDAVI BANK OF BARODA(606985)
45 NAGARI CH-09-003-018-001/19-A
(CHIWARRI) 		3309003000NRG25270420240108444 27/04/2024 Bhuneshvar 3309003WL002526 Bhuneshvar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779273 BHUNESHWAR KUMAR NET BANK OF BARODA(606985)
46 NAGARI CH-09-003-018-001/19-A
(CHIWARRI) 		3309003000NRG25270420240108445 27/04/2024 saga bai 3309003WL002526 saga bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779272 SAGA BAI WO BHUNESHW BANK OF BARODA(606985)
47 NAGARI CH-09-003-018-001/20
(CHIWARRI) 		3309003000NRG25270420240108447 27/04/2024 birendra markam 3309003WL002526 birendra markam 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778957 BIRENDRA KUMAR SO CH BANK OF BARODA(606985)
48 NAGARI CH-09-003-018-001/20
(CHIWARRI) 		3309003000NRG25270420240108446 27/04/2024 CHAMRU 3309003WL002526 CHAMRU 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779471 CHAMRU RAM SO BISAU BANK OF BARODA(606985)
49 NAGARI CH-09-003-018-001/24-A
(CHIWARRI) 		3309003000NRG25270420240108448 27/04/2024 fuleshvari 3309003WL002526 fuleshvari 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779398 FULESHWARI MANDAVI BANK OF BARODA(606985)
50 NAGARI CH-09-003-018-001/24-A
(CHIWARRI) 		3309003000NRG25270420240108449 27/04/2024 Ramnath 3309003WL002526 Ramnath 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779153 RAMNATH MANDAVI S O BANK OF BARODA(606985)
51 NAGARI CH-09-003-018-001/27
(CHIWARRI) 		3309003000NRG25270420240108450 27/04/2024 Anil Kumar 3309003WL002526 Anil Kumar 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779424 ANIL KUMAR MANDAWI F BANK OF BARODA(606985)
52 NAGARI CH-09-003-018-001/27-A
(CHIWARRI) 		3309003000NRG25270420240108451 27/04/2024 meghnath mandavi 3309003WL002526 meghnath mandavi 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779260 MEGHNATH MANDAVI BANK OF BARODA(606985)
53 NAGARI CH-09-003-018-001/28
(CHIWARRI) 		3309003000NRG25270420240108452 27/04/2024 Rambati 3309003WL002526 Rambati 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779220 RAMBATI NAGVANSHI WO BANK OF BARODA(606985)
54 NAGARI CH-09-003-018-001/34
(CHIWARRI) 		3309003000NRG25270420240108453 27/04/2024 pawanbati 3309003WL002526 pawanbati 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779224 PAVANBATI WO GANESH BANK OF BARODA(606985)
55 NAGARI CH-09-003-018-001/43
(CHIWARRI) 		3309003000NRG25270420240108454 27/04/2024 Nainaram 3309003WL002526 Nainaram 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779510 MAINA BAI MANDAWI WO BANK OF BARODA(606985)
56 NAGARI CH-09-003-018-001/44
(CHIWARRI) 		3309003000NRG25270420240108455 27/04/2024 JAGDISH 3309003WL002526 JAGDISH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779405 JAGDEESH NETAM S O B BANK OF BARODA(606985)
57 NAGARI CH-09-003-018-001/47
(CHIWARRI) 		3309003000NRG25270420240108456 27/04/2024 ATMARAM 3309003WL002526 ATMARAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779476 Mr. AATMA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 NAGARI CH-09-003-018-001/47
(CHIWARRI) 		3309003000NRG25270420240108457 27/04/2024 SHAM BAI 3309003WL002526 SHAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779668 SHAM BAI WO ATMA RAM BANK OF BARODA(606985)
59 NAGARI CH-09-003-018-001/49
(CHIWARRI) 		3309003000NRG25270420240108458 27/04/2024 URMILA 3309003WL002526 URMILA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779520 URMILA BAI HOGOPIRAM BANK OF BARODA(606985)
60 NAGARI CH-09-003-018-001/53
(CHIWARRI) 		3309003000NRG25270420240108459 27/04/2024 khedi ram 3309003WL002526 khedi ram 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779236 KHEDEE BAI HO FAGNU BANK OF BARODA(606985)
61 NAGARI CH-09-003-018-001/54
(CHIWARRI) 		3309003000NRG25270420240108460 27/04/2024 KARISHMA 3309003WL002526 KARISHMA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779291 KARISHMA DO KUMAR SI BANK OF BARODA(606985)
62 NAGARI CH-09-003-018-001/57
(CHIWARRI) 		3309003000NRG25270420240108461 27/04/2024 TIKESH KUMAR 3309003WL002526 TIKESH KUMAR 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779221 TIKESH KUMAR FO SHIV BANK OF BARODA(606985)
63 NAGARI CH-09-003-018-001/6
(CHIWARRI) 		3309003000NRG25270420240108462 27/04/2024 JANGAL 3309003WL002526 JANGAL 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779232 JANGAL RAM SO ETRURA BANK OF BARODA(606985)
64 NAGARI CH-09-003-018-001/6
(CHIWARRI) 		3309003000NRG25270420240108463 27/04/2024 NATHLI 3309003WL002526 NATHLI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779127 NATHLEE BAI W O ATRO BANK OF BARODA(606985)
65 NAGARI CH-09-003-018-001/60
(CHIWARRI) 		3309003000NRG25270420240108464 27/04/2024 URMILA 3309003WL002526 URMILA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779239 URMILA BAI WO DEVLA BANK OF BARODA(606985)
66 NAGARI CH-09-003-018-001/62-A
(CHIWARRI) 		3309003000NRG25270420240108466 27/04/2024 mina bai 3309003WL002526 mina bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779257 MINA BAI MANDAVI WO BANK OF BARODA(606985)
67 NAGARI CH-09-003-018-001/63
(CHIWARRI) 		3309003000NRG25270420240108467 27/04/2024 RATNLAL 3309003WL002526 RATNLAL 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779626 RATAN NETAM BANK OF BARODA(606985)
68 NAGARI CH-09-003-018-001/63
(CHIWARRI) 		3309003000NRG25270420240108468 27/04/2024 Rekha Bai 3309003WL002526 Rekha Bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779195 REKHA BAI NETAM BANK OF BARODA(606985)
69 NAGARI CH-09-003-018-001/64
(CHIWARRI) 		3309003000NRG25270420240108469 27/04/2024 RAMUT 3309003WL002526 RAMUT 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779480 RAMTU RAM FO SONARAM BANK OF BARODA(606985)
70 NAGARI CH-09-003-018-001/64
(CHIWARRI) 		3309003000NRG25270420240108470 27/04/2024 SUKTIN 3309003WL002526 SUKTIN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779586 SUKANTIN BAI SORI BANK OF BARODA(606985)
71 NAGARI CH-09-003-018-001/65
(CHIWARRI) 		3309003000NRG25270420240108471 27/04/2024 JIVAN 3309003WL002526 JIVAN 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779507 JIVAN KUMAR SO RAINU BANK OF BARODA(606985)
72 NAGARI CH-09-003-018-001/67
(CHIWARRI) 		3309003000NRG25270420240108472 27/04/2024 RAMESHKUMAR 3309003WL002526 RAMESHKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551778950 RAMESH MANDAKAM SO B BANK OF BARODA(606985)
73 NAGARI CH-09-003-018-001/68
(CHIWARRI) 		3309003000NRG25270420240108473 27/04/2024 ganga bai 3309003WL002526 ganga bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779414 GANGA BAI HO GAINU BANK OF BARODA(606985)
74 NAGARI CH-09-003-018-001/68
(CHIWARRI) 		3309003000NRG25270420240108474 27/04/2024 Shalendri 3309003WL002526 Shalendri 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779270 SAILENDREE MANDAWI F BANK OF BARODA(606985)
75 NAGARI CH-09-003-018-001/77
(CHIWARRI) 		3309003000NRG25270420240108476 27/04/2024 DEVBTI 3309003WL002526 DEVBTI 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551778951 DEVBATI WO PATIRAM C BANK OF BARODA(606985)
76 NAGARI CH-09-003-018-001/77
(CHIWARRI) 		3309003000NRG25270420240108475 27/04/2024 PTIRAM 3309003WL002526 PTIRAM 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779478 PATIRAM KUMETI S O C BANK OF BARODA(606985)
77 NAGARI CH-09-003-018-001/78
(CHIWARRI) 		3309003000NRG25270420240108477 27/04/2024 Kalesru 3309003WL002526 Kalesru 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779302 KALESHARU RAM KUMETI BANK OF BARODA(606985)
78 NAGARI CH-09-003-018-001/78-A
(CHIWARRI) 		3309003000NRG25270420240108478 27/04/2024 Kailash 3309003WL002526 Kailash 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779587 KAILASH SO HARIKLAL BANK OF BARODA(606985)
79 NAGARI CH-09-003-018-001/8
(CHIWARRI) 		3309003000NRG25270420240108479 27/04/2024 LALSHAY 3309003WL002526 LALSHAY 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779518 Mr. LALSAY MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 NAGARI CH-09-003-018-001/8
(CHIWARRI) 		3309003000NRG25270420240108480 27/04/2024 PARMILA 3309003WL002526 PARMILA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779229 PARMILA HO LALSAY CH BANK OF BARODA(606985)
81 NAGARI CH-09-003-018-001/81
(CHIWARRI) 		3309003000NRG25270420240108481 27/04/2024 MANOHAR 3309003WL002526 MANOHAR 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779233 MANOHAR S O RAMJI C BANK OF BARODA(606985)
82 NAGARI CH-09-003-018-001/82
(CHIWARRI) 		3309003000NRG25270420240108482 27/04/2024 PAWAN KUMAR 3309003WL002526 PAWAN KUMAR 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779521 Mr. PAVAN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-018-001/83-A
(CHIWARRI) 		3309003000NRG25270420240108483 27/04/2024 Dropati 3309003WL002526 Dropati 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779258 MISS DROUPATI NETAM STATE BANK OF INDIA(508548)
84 NAGARI CH-09-003-018-001/86-A
(CHIWARRI) 		3309003000NRG25270420240108485 27/04/2024 Rambhasingh 3309003WL002526 Rambhasingh 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779541 RAMBHA SINGH NETAM S BANK OF BARODA(606985)
85 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25270420240108487 27/04/2024 GANESHAWARI 3309003WL002526 GANESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779228 Mrs. GANESHWARI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25270420240108486 27/04/2024 LALSING 3309003WL002526 LALSING 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779180 Mr. LAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25270420240108488 27/04/2024 Sandeep mandavi 3309003WL002526 Sandeep mandavi 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779599 SANDEEP MANDAVI BANK OF BARODA(606985)
88 NAGARI CH-09-003-018-001/97
(CHIWARRI) 		3309003000NRG25270420240108489 27/04/2024 ANUSUEYA 3309003WL002526 ANUSUEYA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779200 ANUSUIYA BAI W O JAL BANK OF BARODA(606985)
89 NAGARI CH-09-003-018-001/97
(CHIWARRI) 		3309003000NRG25270420240108490 27/04/2024 DHASANTIN BAI 3309003WL002526 DHASANTIN BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779517 GHASNIN BAI NETAM W BANK OF BARODA(606985)
90 NAGARI CH-09-003-018-002/10
(CHIWARRI) 		3309003000NRG25260420240108021 27/04/2024 Manas Kumar Netam 3309003WL002521 Manas Kumar Netam 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779238 MANASH KUMAR FO KULE BANK OF BARODA(606985)
91 NAGARI CH-09-003-018-002/104
(CHIWARRI) 		3309003000NRG25260420240108022 27/04/2024 kailash kumar 3309003WL002521 kailash kumar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779468 KAILASH LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARI CH-09-003-018-002/105
(CHIWARRI) 		3309003000NRG25260420240108023 27/04/2024 shakun bai 3309003WL002521 shakun bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779308 SHAKUN BAI WO HARI R BANK OF BARODA(606985)
93 NAGARI CH-09-003-018-002/11
(CHIWARRI) 		3309003000NRG25260420240108025 27/04/2024 Rajaram 3309003WL002521 Rajaram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779504 RAJARAM MARKAM S O P BANK OF BARODA(606985)
94 NAGARI CH-09-003-018-002/11
(CHIWARRI) 		3309003000NRG25260420240108026 27/04/2024 Rajim 3309003WL002521 Rajim 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779269 RAJIM WO RAJARAM SAN BANK OF BARODA(606985)
95 NAGARI CH-09-003-018-002/115
(CHIWARRI) 		3309003000NRG25260420240108027 27/04/2024 Kachru Ram 3309003WL002521 Kachru Ram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779589 KACHRU RAM FO DAYARA BANK OF BARODA(606985)
96 NAGARI CH-09-003-018-002/13
(CHIWARRI) 		3309003000NRG25260420240108028 27/04/2024 VISHNU 3309003WL002521 VISHNU 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3551779169 BISHANU RAM BAGHEL S BANK OF BARODA(606985)
97 NAGARI CH-09-003-018-002/14
(CHIWARRI) 		3309003000NRG25260420240108029 27/04/2024 SOHANLAL 3309003WL002521 SOHANLAL 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779174 SAHAN LAL NETAM SO R BANK OF BARODA(606985)
98 NAGARI CH-09-003-018-002/15
(CHIWARRI) 		3309003000NRG25260420240108030 27/04/2024 MOHAN 3309003WL002521 MOHAN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779544 MOHANLAL SO RAJKUMAR BANK OF BARODA(606985)
99 NAGARI CH-09-003-018-002/17
(CHIWARRI) 		3309003000NRG25260420240108032 27/04/2024 ramkuwar 3309003WL002521 ramkuwar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779590 RAMKUVAR BANK OF BARODA(606985)
100 NAGARI CH-09-003-018-002/18
(CHIWARRI) 		3309003000NRG25260420240108033 27/04/2024 Hirday 3309003WL002521 Hirday 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779486 HRIDAY RAM MARKAM S BANK OF BARODA(606985)
101 NAGARI CH-09-003-018-002/2
(CHIWARRI) 		3309003000NRG25260420240108034 27/04/2024 RENUKA 3309003WL002521 RENUKA 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779168 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-018-002/20
(CHIWARRI) 		3309003000NRG25260420240108035 27/04/2024 Dhuru kumar 3309003WL002521 Dhuru kumar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779222 DHRU KUMAR NETAM S O BANK OF BARODA(606985)
103 NAGARI CH-09-003-018-002/22
(CHIWARRI) 		3309003000NRG25260420240108036 27/04/2024 Lal Bahadur Netam 3309003WL002521 Lal Bahadur Netam 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779281 LAL BAHADUR SO JAGDE BANK OF BARODA(606985)
104 NAGARI CH-09-003-018-002/24
(CHIWARRI) 		3309003000NRG25260420240108037 27/04/2024 SONAI 3309003WL002521 SONAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779417 SONAIBAI NETAM WO BH BANK OF BARODA(606985)
105 NAGARI CH-09-003-018-002/25
(CHIWARRI) 		3309003000NRG25260420240108038 27/04/2024 FULMAT 3309003WL002521 FULMAT 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779301 FULMAT RAMCHARAN BANK OF BARODA(606985)
106 NAGARI CH-09-003-018-002/27
(CHIWARRI) 		3309003000NRG25260420240108039 27/04/2024 jyoti netam 3309003WL002521 jyoti netam 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779545 KU JYOTI FO SISHUPAL BANK OF BARODA(606985)
107 NAGARI CH-09-003-018-002/28
(CHIWARRI) 		3309003000NRG25260420240108040 27/04/2024 jay sing 3309003WL002521 jay sing 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779223 JAYSINGH NETAM SO RA BANK OF BARODA(606985)
108 NAGARI CH-09-003-018-002/28-A
(CHIWARRI) 		3309003000NRG25260420240108041 27/04/2024 Roshanlal 3309003WL002521 Roshanlal 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779513 ROSHAN LAL NETAM J BANK OF BARODA(606985)
109 NAGARI CH-09-003-018-002/29
(CHIWARRI) 		3309003000NRG25260420240108042 27/04/2024 RAMSING 3309003WL002521 RAMSING 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779588 RAM SINGH FO SHREE R BANK OF BARODA(606985)
110 NAGARI CH-09-003-018-002/3
(CHIWARRI) 		3309003000NRG25260420240108043 27/04/2024 Syam bai 3309003WL002521 Syam bai 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779274 SHAM BAI NETAM BANK OF BARODA(606985)
111 NAGARI CH-09-003-018-002/30
(CHIWARRI) 		3309003000NRG25260420240108044 27/04/2024 moti lal 3309003WL002521 moti lal 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779514 MOTILAL MARKAM BANK OF BARODA(606985)
112 NAGARI CH-09-003-018-002/32
(CHIWARRI) 		3309003000NRG25260420240108045 27/04/2024 shatrughan 3309003WL002521 shatrughan 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779600 SHATRUGHAN NETAM IDBI BANK(607095)
113 NAGARI CH-09-003-018-002/33
(CHIWARRI) 		3309003000NRG25260420240108046 27/04/2024 Panchu ram 3309003WL002521 Panchu ram 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779030 PANCHURAM MANDAVI S BANK OF BARODA(606985)
114 NAGARI CH-09-003-018-002/35-A
(CHIWARRI) 		3309003000NRG25260420240108047 27/04/2024 FULCHAND 3309003WL002521 FULCHAND 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779428 PHULCHAND MANDAVI BANK OF BARODA(606985)
115 NAGARI CH-09-003-018-002/36-A
(CHIWARRI) 		3309003000NRG25260420240108048 27/04/2024 Kanhaiya 3309003WL002521 Kanhaiya 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779512 KANHAIYA LAL SO BASA BANK OF BARODA(606985)
116 NAGARI CH-09-003-018-002/38
(CHIWARRI) 		3309003000NRG25260420240108049 27/04/2024 Narayan 3309003WL002521 Narayan 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779267 NARAYAN GOTA FO SHIS BANK OF BARODA(606985)
117 NAGARI CH-09-003-018-002/39
(CHIWARRI) 		3309003000NRG25260420240108050 27/04/2024 DYARAM 3309003WL002521 DYARAM 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779485 DAYARAM S O JHANGALO BANK OF BARODA(606985)
118 NAGARI CH-09-003-018-002/39-A
(CHIWARRI) 		3309003000NRG25260420240108051 27/04/2024 devnarayan 3309003WL002521 devnarayan 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779163 NARAYAN KASHI RAM BANK OF BARODA(606985)
119 NAGARI CH-09-003-018-002/4
(CHIWARRI) 		3309003000NRG25260420240108052 27/04/2024 BIRENDRA 3309003WL002521 BIRENDRA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779529 MR BIRENDRA KUMAR PADOTI STATE BANK OF INDIA(508548)
120 NAGARI CH-09-003-018-002/40
(CHIWARRI) 		3309003000NRG25260420240108053 27/04/2024 asohk 3309003WL002521 asohk 00045 BARB0DBNAGR 1701 1701 Rejected 03/05/2024 3551778994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NAGARI CH-09-003-018-002/41
(CHIWARRI) 		3309003000NRG25260420240108054 27/04/2024 RUP LAL 3309003WL002521 RUP LAL 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779182 RUP LAL S O VIJAY KU BANK OF BARODA(606985)
122 NAGARI CH-09-003-018-002/42
(CHIWARRI) 		3309003000NRG25260420240108055 27/04/2024 BRIJLAL 3309003WL002521 BRIJLAL 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779286 BIRJHA BAI KUNJAM WO BANK OF BARODA(606985)
123 NAGARI CH-09-003-018-002/43
(CHIWARRI) 		3309003000NRG25260420240108056 27/04/2024 JSVANT 3309003WL002521 JSVANT 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779664 SAVANT BAI NETAM BANK OF BARODA(606985)
124 NAGARI CH-09-003-018-002/45
(CHIWARRI) 		3309003000NRG25260420240108057 27/04/2024 JGADISH 3309003WL002521 JGADISH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778933 Mr. JAGDISH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 NAGARI CH-09-003-018-002/46
(CHIWARRI) 		3309003000NRG25260420240108058 27/04/2024 DULESHAWARI 3309003WL002521 DULESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779226 DULESHWARI KOUSIK WO BANK OF BARODA(606985)
126 NAGARI CH-09-003-018-002/48
(CHIWARRI) 		3309003000NRG25260420240108060 27/04/2024 MANJULTA 3309003WL002521 MANJULTA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779287 MANJU LATA WO RAVI S BANK OF BARODA(606985)
127 NAGARI CH-09-003-018-002/48
(CHIWARRI) 		3309003000NRG25260420240108059 27/04/2024 RAVISHANKR 3309003WL002521 RAVISHANKR 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779167 RAVISANKHAR NETAM SO BANK OF BARODA(606985)
128 NAGARI CH-09-003-018-002/48-A
(CHIWARRI) 		3309003000NRG25260420240108062 27/04/2024 Bhanma 3309003WL002521 Bhanma 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779681 BHAN BAI WO SOTOSH K BANK OF BARODA(606985)
129 NAGARI CH-09-003-018-002/48-A
(CHIWARRI) 		3309003000NRG25260420240108063 27/04/2024 devvrat 3309003WL002521 devvrat 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551778952 DEVBRAT FO SANTOSH S BANK OF BARODA(606985)
130 NAGARI CH-09-003-018-002/48-A
(CHIWARRI) 		3309003000NRG25260420240108061 27/04/2024 Santosh 3309003WL002521 Santosh 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779474 SANTOSH KUMAR SO CHA BANK OF BARODA(606985)
131 NAGARI CH-09-003-018-002/49
(CHIWARRI) 		3309003000NRG25260420240108065 27/04/2024 DIKESHKUMAR 3309003WL002521 DIKESHKUMAR 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779225 DIKASH KUMAR NETAM H BANK OF BARODA(606985)
132 NAGARI CH-09-003-018-002/49
(CHIWARRI) 		3309003000NRG25260420240108064 27/04/2024 GODAWARI 3309003WL002521 GODAWARI 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779516 GODAVARI BAI NETAM W BANK OF BARODA(606985)
133 NAGARI CH-09-003-018-002/51
(CHIWARRI) 		3309003000NRG25260420240108066 27/04/2024 PUSHAP BAI 3309003WL002521 PUSHAP BAI 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779503 PUNIT RAM SO SUKDEV BANK OF BARODA(606985)
134 NAGARI CH-09-003-018-002/52
(CHIWARRI) 		3309003000NRG25260420240108067 27/04/2024 Lakhan 3309003WL002521 Lakhan 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3551779027 LAKHAN LAL S O MANGA BANK OF BARODA(606985)
135 NAGARI CH-09-003-018-002/53
(CHIWARRI) 		3309003000NRG25260420240108068 27/04/2024 AANKALU 3309003WL002521 AANKALU 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779215 ANKALU RAM SO GHONDU BANK OF BARODA(606985)
136 NAGARI CH-09-003-018-002/54
(CHIWARRI) 		3309003000NRG25260420240108069 27/04/2024 vidya bhawani 3309003WL002521 vidya bhawani 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779584 VIDYA BHAWANI BANK OF BARODA(606985)
137 NAGARI CH-09-003-018-002/57
(CHIWARRI) 		3309003000NRG25260420240108071 27/04/2024 RAMDAYAL 3309003WL002521 RAMDAYAL 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779506 RAM DAYAL S O PARDES BANK OF BARODA(606985)
138 NAGARI CH-09-003-018-002/58
(CHIWARRI) 		3309003000NRG25260420240108072 27/04/2024 TULA RAM 3309003WL002521 TULA RAM 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779473 TULARAM S O BISRURAM BANK OF BARODA(606985)
139 NAGARI CH-09-003-018-002/59
(CHIWARRI) 		3309003000NRG25260420240108073 27/04/2024 LATA BAI 3309003WL002521 LATA BAI 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779184 LATA NETAM WO BHAGVA BANK OF BARODA(606985)
140 NAGARI CH-09-003-018-002/6-A
(CHIWARRI) 		3309003000NRG25260420240108074 27/04/2024 harkesh kumar 3309003WL002521 harkesh kumar 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779528 HARKESH KUMAR SO BUD BANK OF BARODA(606985)
141 NAGARI CH-09-003-018-002/61
(CHIWARRI) 		3309003000NRG25260420240108075 27/04/2024 ghaiya ram markam 3309003WL002521 ghaiya ram markam 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779303 GHASIYA RAM MARKAM S BANK OF BARODA(606985)
142 NAGARI CH-09-003-018-002/62
(CHIWARRI) 		3309003000NRG25260420240108076 27/04/2024 MEHTRU 3309003WL002521 MEHTRU 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779086 MEHTAROO RAM S O NAV BANK OF BARODA(606985)
143 NAGARI CH-09-003-018-002/63
(CHIWARRI) 		3309003000NRG25260420240108077 27/04/2024 JAYKUMAR 3309003WL002521 JAYKUMAR 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779155 Mr. JAY KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 NAGARI CH-09-003-018-002/66
(CHIWARRI) 		3309003000NRG25260420240108078 27/04/2024 Banshi 3309003WL002521 Banshi 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779515 BANSHI RAM SO JAIT R BANK OF BARODA(606985)
145 NAGARI CH-09-003-018-002/67
(CHIWARRI) 		3309003000NRG25260420240108079 27/04/2024 KAMLESH 3309003WL002521 KAMLESH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779422 KAMLESH KUMAR MANDAW BANK OF BARODA(606985)
146 NAGARI CH-09-003-018-002/70
(CHIWARRI) 		3309003000NRG25260420240108080 27/04/2024 BHUDHIYARIAN 3309003WL002521 BHUDHIYARIAN 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779218 BUDHIYARI BAI WO MAN BANK OF BARODA(606985)
147 NAGARI CH-09-003-018-002/71
(CHIWARRI) 		3309003000NRG25260420240108081 27/04/2024 SNNO BAI 3309003WL002521 SNNO BAI 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779421 MRS SANNO BAI STATE BANK OF INDIA(508548)
148 NAGARI CH-09-003-018-002/72
(CHIWARRI) 		3309003000NRG25260420240108082 27/04/2024 Fagu ram 3309003WL002521 Fagu ram 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779412 PAGU RAM NETAM SO CH BANK OF BARODA(606985)
149 NAGARI CH-09-003-018-002/73
(CHIWARRI) 		3309003000NRG25260420240108083 27/04/2024 TIJESHAWAR 3309003WL002521 TIJESHAWAR 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779304 JITESHWAR SO TULSI R BANK OF BARODA(606985)
150 NAGARI CH-09-003-018-002/75
(CHIWARRI) 		3309003000NRG25260420240108084 27/04/2024 GOKUL 3309003WL002521 GOKUL 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551778937 GOKUL RAM SO BASANT BANK OF BARODA(606985)
151 NAGARI CH-09-003-018-002/78
(CHIWARRI) 		3309003000NRG25260420240108085 27/04/2024 vikal kumar 3309003WL002521 vikal kumar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779280 VIKAL KUMAR MARKAM BANK OF BARODA(606985)
152 NAGARI CH-09-003-018-002/80
(CHIWARRI) 		3309003000NRG25260420240108087 27/04/2024 MNARAM 3309003WL002521 MNARAM 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779031 MANARAM SAHU SO BAL BANK OF BARODA(606985)
153 NAGARI CH-09-003-018-002/81
(CHIWARRI) 		3309003000NRG25260420240108088 27/04/2024 SUKNATH 3309003WL002521 SUKNATH 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551778935 SUKNATH RAM SO GANES BANK OF BARODA(606985)
154 NAGARI CH-09-003-018-002/84
(CHIWARRI) 		3309003000NRG25260420240108089 27/04/2024 KCHARU 3309003WL002521 KCHARU 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551778932 KACHARU RAM SO RAM P BANK OF BARODA(606985)
155 NAGARI CH-09-003-018-002/85
(CHIWARRI) 		3309003000NRG25260420240108090 27/04/2024 siya bati 3309003WL002521 siya bati 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779508 SIYA BATI MARKAM BANK OF BARODA(606985)
156 NAGARI CH-09-003-018-002/86
(CHIWARRI) 		3309003000NRG25260420240108091 27/04/2024 mohit 3309003WL002521 mohit 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779029 MOHIT KUMAR S O RAMA BANK OF BARODA(606985)
157 NAGARI CH-09-003-018-002/87
(CHIWARRI) 		3309003000NRG25260420240108092 27/04/2024 Lokesh 3309003WL002521 Lokesh 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779487 LOKESH KUMAR S O GUL BANK OF BARODA(606985)
158 NAGARI CH-09-003-018-002/88
(CHIWARRI) 		3309003000NRG25260420240108093 27/04/2024 Suresh 3309003WL002521 Suresh 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779509 SURESH KUMAR MARKAM BANK OF BARODA(606985)
159 NAGARI CH-09-003-018-002/89
(CHIWARRI) 		3309003000NRG25260420240108094 27/04/2024 Vinayk 3309003WL002521 Vinayk 00045 BARB0DBNAGR 1701 1701 Processed 03/05/2024 3551779283 VINAYAK MARKAM SO SO BANK OF BARODA(606985)
160 NAGARI CH-09-003-018-002/91
(CHIWARRI) 		3309003000NRG25260420240108095 27/04/2024 manoj kumar 3309003WL002521 manoj kumar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779596 MANOJ KUMAR FO SISHU BANK OF BARODA(606985)
161 NAGARI CH-09-003-018-002/93
(CHIWARRI) 		3309003000NRG25260420240108096 27/04/2024 naresh 3309003WL002521 naresh 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779674 NARESH KUMAR WO KAVI BANK OF BARODA(606985)
162 NAGARI CH-09-003-018-002/94
(CHIWARRI) 		3309003000NRG25260420240108097 27/04/2024 Pradeep 3309003WL002521 Pradeep 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3551779268 PRADEEP KUMAR FO BHA BANK OF BARODA(606985)
163 NAGARI CH-09-003-018-002/97
(CHIWARRI) 		3309003000NRG25260420240108098 27/04/2024 Kripa Ram 3309003WL002521 Kripa Ram 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3551779237 Mr. KRIPA RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 NAGARI CH-09-003-018-002/98
(CHIWARRI) 		3309003000NRG25260420240108099 27/04/2024 Bhishau Ram 3309003WL002521 Bhishau Ram 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779032 BISAHU RAM MARKAM SO BANK OF BARODA(606985)
165 NAGARI CH-09-003-018-004/1
(CHIWARRI) 		3309003000NRG25270420240108491 27/04/2024 jitendra kumar 3309003WL002526 jitendra kumar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779530 JITENDRA KUMAR BANK OF BARODA(606985)
166 NAGARI CH-09-003-022-001/59
(BANDHA) 		3309003000NRG25260420240107999 27/04/2024 Rohit kumar 3309003WL002514 Rohit kumar 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551778959 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-022-002/1
(BANDHA) 		3309003000NRG25260420240108003 27/04/2024 ENDR BAI 3309003WL002515 ENDR BAI 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551778949 INDRA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-022-002/17
(BANDHA) 		3309003000NRG25260420240107986 27/04/2024 MOHANLAL 3309003WL002512 MOHANLAL 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779159 MOHAN LAL S O SUKHRA BANK OF BARODA(606985)
169 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG25260420240107972 27/04/2024 BHAKTU RAM 3309003WL002510 BHAKTU RAM 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779495 Mr. BHAKTURAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
170 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG25260420240107971 27/04/2024 RAMULA 3309003WL002510 RAMULA 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551778897 RAMULA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-022-002/42
(BANDHA) 		3309003000NRG25260420240107966 27/04/2024 NARESH 3309003WL002509 NARESH 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779527 NARESH KUMAR SO HARI BANK OF BARODA(606985)
172 NAGARI CH-09-003-022-002/48
(BANDHA) 		3309003000NRG25260420240107967 27/04/2024 Mahatma 3309003WL002509 Mahatma 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779275 MAHATMA RAM MARKAM BANK OF BARODA(606985)
173 NAGARI CH-09-003-022-002/54
(BANDHA) 		3309003000NRG25260420240107995 27/04/2024 BHANBAI 3309003WL002513 BHANBAI 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779160 BHAN BAI W O BHARAT BANK OF BARODA(606985)
174 NAGARI CH-09-003-022-002/65
(BANDHA) 		3309003000NRG25260420240107988 27/04/2024 JOHAN 3309003WL002512 JOHAN 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779024 JOHAN S O SUKHRAM BANK OF BARODA(606985)
175 NAGARI CH-09-003-022-002/66
(BANDHA) 		3309003000NRG25260420240107997 27/04/2024 DINA BAI 3309003WL002513 DINA BAI 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779459 DINA BAI W O OM PRAK BANK OF BARODA(606985)
176 NAGARI CH-09-003-022-002/66
(BANDHA) 		3309003000NRG25260420240107996 27/04/2024 OMPRAKASH 3309003WL002513 OMPRAKASH 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779248 OM PRAKASH ANDJAGO B BANK OF BARODA(606985)
177 NAGARI CH-09-003-022-002/9
(BANDHA) 		3309003000NRG25260420240107970 27/04/2024 HIRAMAT 3309003WL002509 HIRAMAT 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779494 HIRMOTIN GENERAL POST OFFICE(607245)
178 NAGARI CH-09-003-022-003/18
(BANDHA) 		3309003000NRG25260420240107975 27/04/2024 REVTI 3309003WL002510 REVTI 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779562 REWTI BAI W O DUKALO BANK OF BARODA(606985)
179 NAGARI CH-09-003-022-003/21-A
(BANDHA) 		3309003000NRG25260420240107977 27/04/2024 Sukalu ram 3309003WL002510 Sukalu ram 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779282 SUKALU RAM SO PATI R BANK OF BARODA(606985)
180 NAGARI CH-09-003-022-003/35
(BANDHA) 		3309003000NRG25260420240108005 27/04/2024 MOTIRAM 3309003WL002515 MOTIRAM 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779406 MOTI RAM YADAV S O R BANK OF BARODA(606985)
181 NAGARI CH-09-003-022-003/39
(BANDHA) 		3309003000NRG25260420240108000 27/04/2024 JHAGTIAN 3309003WL002514 JHAGTIAN 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779130 Mrs. JHAGANTI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 NAGARI CH-09-003-022-003/39
(BANDHA) 		3309003000NRG25260420240108001 27/04/2024 Purnima 3309003WL002514 Purnima 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779131 POORNIMA WO VISHNU M BANK OF BARODA(606985)
183 NAGARI CH-09-003-022-003/40
(BANDHA) 		3309003000NRG25260420240107990 27/04/2024 Jagat ram 3309003WL002512 Jagat ram 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551778996 Mr. JAGAT RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 NAGARI CH-09-003-022-003/7
(BANDHA) 		3309003000NRG25260420240107984 27/04/2024 ASHVAN 3309003WL002511 ASHVAN 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3551779170 YASHWANT S O AMAR SI BANK OF BARODA(606985)
185 NAGARI CH-09-003-033-001/1
(BILBHADAR) 		3309003098NRG25270420240108769 27/04/2024 AGHAN SINGH 3309003WL002534 AGHAN SINGH 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779300 AGHAN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARI CH-09-003-033-001/1
(BILBHADAR) 		3309003098NRG25270420240108770 27/04/2024 PILA BAI 3309003WL002534 PILA BAI 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779649 PILA BAI BANK OF BARODA(606985)
187 NAGARI CH-09-003-033-001/1-A
(BILBHADAR) 		3309003098NRG25270420240108771 27/04/2024 Mamta 3309003WL002534 Mamta 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779212 MAMTA BANK OF BARODA(606985)
188 NAGARI CH-09-003-033-001/13
(BILBHADAR) 		3309003098NRG25270420240108772 27/04/2024 mithun 3309003WL002534 mithun 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779457 MITHUN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-033-001/13
(BILBHADAR) 		3309003098NRG25270420240108773 27/04/2024 savitri 3309003WL002534 savitri 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779461 SSAVITRI BAI WO MITH BANK OF BARODA(606985)
190 NAGARI CH-09-003-033-001/4
(BILBHADAR) 		3309003098NRG25270420240108774 27/04/2024 ESHAWR 3309003WL002534 ESHAWR 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551779458 ISHVAR KUMAR SORI SO BANK OF BARODA(606985)
191 NAGARI CH-09-003-033-001/4
(BILBHADAR) 		3309003098NRG25270420240108775 27/04/2024 maneswari sori 3309003WL002534 maneswari sori 00045 BARB0DBNAGR 2916 2916 Processed 03/05/2024 3551778894 MANESHWARI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARI CH-09-003-035-001/1
(BANSPANI) 		3309003000NRG25270420240110018 27/04/2024 Sahbai 3309003WL002562 Sahbai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779656 SAHA BAI JAI RAM BANK OF BARODA(606985)
193 NAGARI CH-09-003-035-001/1-A
(BANSPANI) 		3309003000NRG25270420240110019 27/04/2024 purenima 3309003WL002562 purenima 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779654 PURNIMA BAI HEMANT BANK OF BARODA(606985)
194 NAGARI CH-09-003-035-001/11
(BANSPANI) 		3309003000NRG25270420240110020 27/04/2024 Syamlal 3309003WL002562 Syamlal 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779416 Mr. SHAYAM LAL Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 NAGARI CH-09-003-035-001/127
(BANSPANI) 		3309003000NRG25270420240110022 27/04/2024 Amrautin 3309003WL002562 Amrautin 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778981 AMARAUTEEN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARI CH-09-003-035-001/127
(BANSPANI) 		3309003000NRG25270420240110021 27/04/2024 Chiatram 3309003WL002562 Chiatram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778948 CHAIT RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARI CH-09-003-035-001/13
(BANSPANI) 		3309003000NRG25270420240110024 27/04/2024 BHAGOL BAI 3309003WL002562 BHAGOL BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779644 BHAGON MARKAM WO BIR BANK OF BARODA(606985)
198 NAGARI CH-09-003-035-001/13
(BANSPANI) 		3309003000NRG25270420240110023 27/04/2024 Birendra 3309003WL002562 Birendra 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779655 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGARI CH-09-003-035-001/13-B
(BANSPANI) 		3309003000NRG25270420240110025 27/04/2024 DINESH 3309003WL002562 DINESH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779126 DINESH KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARI CH-09-003-035-001/13-B
(BANSPANI) 		3309003000NRG25270420240110026 27/04/2024 LALITA BAI 3309003WL002562 LALITA BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779455 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARI CH-09-003-035-001/137
(BANSPANI) 		3309003000NRG25270420240110027 27/04/2024 Basan 3309003WL002562 Basan 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779309 BASAN BAIWO PANDU RA BANK OF BARODA(606985)
202 NAGARI CH-09-003-035-001/137
(BANSPANI) 		3309003000NRG25270420240110028 27/04/2024 Panduram 3309003WL002562 Panduram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778945 PANDURAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARI CH-09-003-035-001/144
(BANSPANI) 		3309003000NRG25270420240110030 27/04/2024 Dukalo 3309003WL002562 Dukalo 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779185 DUKALOBAI WO MITKU BANK OF BARODA(606985)
204 NAGARI CH-09-003-035-001/144
(BANSPANI) 		3309003000NRG25270420240110029 27/04/2024 Mitku 3309003WL002562 Mitku 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778946 MITKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAGARI CH-09-003-035-001/151
(BANSPANI) 		3309003000NRG25270420240110031 27/04/2024 kusnanth 3309003WL002562 kusnanth 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779622 KUSHNATH SO TATURAM BANK OF BARODA(606985)
206 NAGARI CH-09-003-035-001/151
(BANSPANI) 		3309003000NRG25270420240110032 27/04/2024 parmila bai 3309003WL002562 parmila bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779620 PRMILA WO USNATH KAW BANK OF BARODA(606985)
207 NAGARI CH-09-003-035-001/18
(BANSPANI) 		3309003000NRG25270420240110033 27/04/2024 JAGESHAVARI 3309003WL002562 JAGESHAVARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779213 JAGESHWARI WO SOMNAT BANK OF BARODA(606985)
208 NAGARI CH-09-003-035-001/18
(BANSPANI) 		3309003000NRG25270420240110034 27/04/2024 RAVI SHANKAR 3309003WL002562 RAVI SHANKAR 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779276 RAVI SHANKAR KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-035-001/2
(BANSPANI) 		3309003000NRG25270420240110035 27/04/2024 Jethuram 3309003WL002562 Jethuram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779306 Mr. CHHEDURAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 NAGARI CH-09-003-035-001/213
(BANSPANI) 		3309003000NRG25270420240110036 27/04/2024 Sanjivan 3309003WL002562 Sanjivan 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779651 SAJIVAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-035-001/214
(BANSPANI) 		3309003000NRG25270420240110037 27/04/2024 MANSIGH 3309003WL002562 MANSIGH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779172 MAAN SINGH NETAM BANK OF BARODA(606985)
212 NAGARI CH-09-003-035-001/215
(BANSPANI) 		3309003000NRG25270420240110038 27/04/2024 hira 3309003WL002562 hira 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779493 Mr. Heera Singh Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
213 NAGARI CH-09-003-035-001/217
(BANSPANI) 		3309003000NRG25270420240110040 27/04/2024 Suleswari 3309003WL002562 Suleswari 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779619 SULESHWARI BANK OF BARODA(606985)
214 NAGARI CH-09-003-035-001/217
(BANSPANI) 		3309003000NRG25270420240110039 27/04/2024 tula ram 3309003WL002562 tula ram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779176 TULARAM WO MANGALRAM BANK OF BARODA(606985)
215 NAGARI CH-09-003-035-001/221-A
(BANSPANI) 		3309003000NRG25270420240110041 27/04/2024 Dhaneshvari bai 3309003WL002562 Dhaneshvari bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779173 DHANESHWARI BAI WO N BANK OF BARODA(606985)
216 NAGARI CH-09-003-035-001/23
(BANSPANI) 		3309003000NRG25270420240110042 27/04/2024 Amarchnd 3309003WL002562 Amarchnd 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779161 Mr. PUNIT RAM DHROW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 NAGARI CH-09-003-035-001/247
(BANSPANI) 		3309003000NRG25270420240110043 27/04/2024 Ashvantin 3309003WL002562 Ashvantin 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779535 ASHVANTIN DUGGA BANK OF BARODA(606985)
218 NAGARI CH-09-003-035-001/25
(BANSPANI) 		3309003000NRG25270420240110044 27/04/2024 sankar 3309003WL002562 sankar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779652 SHANKAR LAL BANK OF BARODA(606985)
219 NAGARI CH-09-003-035-001/250
(BANSPANI) 		3309003000NRG25270420240110045 27/04/2024 SABITA 3309003WL002562 SABITA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779214 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARI CH-09-003-035-001/26-A
(BANSPANI) 		3309003000NRG25270420240110046 27/04/2024 AANAND RAM 3309003WL002562 AANAND RAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779638 ANAND SO CHARAN NETA BANK OF BARODA(606985)
221 NAGARI CH-09-003-035-001/26-A
(BANSPANI) 		3309003000NRG25270420240110047 27/04/2024 KACHRA BAI 3309003WL002562 KACHRA BAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779650 KACHRI BAI NETAM BANK OF BARODA(606985)
222 NAGARI CH-09-003-035-001/273
(BANSPANI) 		3309003000NRG25270420240110048 27/04/2024 Shashikala 3309003WL002562 Shashikala 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779636 SHASHIKALA WO LALSAY BANK OF BARODA(606985)
223 NAGARI CH-09-003-035-001/276
(BANSPANI) 		3309003000NRG25270420240110049 27/04/2024 Budhram 3309003WL002562 Budhram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778983 BUDHRAM MANDAVI BANK OF BARODA(606985)
224 NAGARI CH-09-003-035-001/276
(BANSPANI) 		3309003000NRG25270420240110050 27/04/2024 Johatarin 3309003WL002562 Johatarin 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778978 JOHATRIN BANK OF BARODA(606985)
225 NAGARI CH-09-003-035-001/277
(BANSPANI) 		3309003000NRG25270420240110051 27/04/2024 BARAT 3309003WL002562 BARAT 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779179 VRT NETAM WO RAMLAL BANK OF BARODA(606985)
226 NAGARI CH-09-003-035-001/277
(BANSPANI) 		3309003000NRG25270420240110052 27/04/2024 KALA BATI 3309003WL002562 KALA BATI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778973 KLABAI BANK OF BARODA(606985)
227 NAGARI CH-09-003-035-001/28-A
(BANSPANI) 		3309003000NRG25270420240110053 27/04/2024 sarju 3309003WL002562 sarju 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779322 SARJU RAM KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARI CH-09-003-035-001/28-A
(BANSPANI) 		3309003000NRG25270420240110054 27/04/2024 Sumitra 3309003WL002562 Sumitra 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779323 SUMITRA DO CHHEDURAM BANK OF BARODA(606985)
229 NAGARI CH-09-003-035-001/289
(BANSPANI) 		3309003000NRG25270420240110055 27/04/2024 Mannu lal 3309003WL002562 Mannu lal 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779497 MANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAGARI CH-09-003-035-001/30
(BANSPANI) 		3309003000NRG25270420240110058 27/04/2024 Chanda 3309003WL002562 Chanda 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779637 KU CHANDA WO JAYCHAN BANK OF BARODA(606985)
231 NAGARI CH-09-003-035-001/30
(BANSPANI) 		3309003000NRG25270420240110056 27/04/2024 jaychand 3309003WL002562 jaychand 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779128 JAYCHAND KAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-035-001/30
(BANSPANI) 		3309003000NRG25270420240110057 27/04/2024 sahabati 3309003WL002562 sahabati 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779129 SAHA BAI W O JAYCHAN BANK OF BARODA(606985)
233 NAGARI CH-09-003-035-001/31
(BANSPANI) 		3309003000NRG25270420240110059 27/04/2024 Fulchand 3309003WL002562 Fulchand 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779496 MR FUL CHAND GOND STATE BANK OF INDIA(508548)
234 NAGARI CH-09-003-035-001/33-A
(BANSPANI) 		3309003000NRG25270420240110060 27/04/2024 LOKESH 3309003WL002562 LOKESH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779289 LOKESH SO SUMRAN BANK OF BARODA(606985)
235 NAGARI CH-09-003-035-001/33-A
(BANSPANI) 		3309003000NRG25270420240110061 27/04/2024 PURNIMA 3309003WL002562 PURNIMA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779660 UNIMA KUNJAM LOKES BANK OF BARODA(606985)
236 NAGARI CH-09-003-035-001/36
(BANSPANI) 		3309003000NRG25270420240110063 27/04/2024 Bhuneshwri 3309003WL002562 Bhuneshwri 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779178 BHUNESHWARI WO SANTO BANK OF BARODA(606985)
237 NAGARI CH-09-003-035-001/36
(BANSPANI) 		3309003000NRG25270420240110062 27/04/2024 Santosh 3309003WL002562 Santosh 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779177 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARI CH-09-003-035-001/37
(BANSPANI) 		3309003000NRG25270420240110064 27/04/2024 Chaniram 3309003WL002562 Chaniram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779489 CHHANI RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAGARI CH-09-003-035-001/37
(BANSPANI) 		3309003000NRG25270420240110065 27/04/2024 Inndrakla 3309003WL002562 Inndrakla 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779643 NDRAKALA NETAM W O BANK OF BARODA(606985)
240 NAGARI CH-09-003-035-001/37
(BANSPANI) 		3309003000NRG25270420240110066 27/04/2024 karuna 3309003WL002562 karuna 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779277 KU KARUNA WO CHHANNI BANK OF BARODA(606985)
241 NAGARI CH-09-003-035-001/4-A
(BANSPANI) 		3309003000NRG25270420240110067 27/04/2024 AANAND RAM 3309003WL002562 AANAND RAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779290 AANAND SO RAMJI BANK OF BARODA(606985)
242 NAGARI CH-09-003-035-001/4-A
(BANSPANI) 		3309003000NRG25270420240110068 27/04/2024 LATA 3309003WL002562 LATA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779634 LATA KAVADE W O AANA BANK OF BARODA(606985)
243 NAGARI CH-09-003-035-001/41-B
(BANSPANI) 		3309003000NRG25270420240110069 27/04/2024 LALESHWARI 3309003WL002562 LALESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779293 LALESHWARI WO RAMDEV BANK OF BARODA(606985)
244 NAGARI CH-09-003-035-001/46
(BANSPANI) 		3309003000NRG25270420240110070 27/04/2024 Aasobai 3309003WL002562 Aasobai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779171 AASOBAI NETAM BANK OF BARODA(606985)
245 NAGARI CH-09-003-035-001/48
(BANSPANI) 		3309003000NRG25270420240110071 27/04/2024 Mansharam 3309003WL002562 Mansharam 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779324 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-035-001/48
(BANSPANI) 		3309003000NRG25270420240110072 27/04/2024 nareshwari 3309003WL002562 nareshwari 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779175 NARESHVARI MANSARAM BANK OF BARODA(606985)
247 NAGARI CH-09-003-035-001/5
(BANSPANI) 		3309003000NRG25270420240110074 27/04/2024 ANITA 3309003WL002562 ANITA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779321 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-035-001/5
(BANSPANI) 		3309003000NRG25270420240110073 27/04/2024 sanju 3309003WL002562 sanju 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779307 SANJAY SO FULSINGH BANK OF BARODA(606985)
249 NAGARI CH-09-003-035-001/50
(BANSPANI) 		3309003000NRG25270420240110075 27/04/2024 PARESH 3309003WL002562 PARESH 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778954 PARMESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARI CH-09-003-035-001/50
(BANSPANI) 		3309003000NRG25270420240110076 27/04/2024 SAMBAI 3309003WL002562 SAMBAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779326 SAMBAI WO PARMESH BANK OF BARODA(606985)
251 NAGARI CH-09-003-035-001/6
(BANSPANI) 		3309003000NRG25270420240110078 27/04/2024 BHUNESHWARI 3309003WL002562 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779653 MISS BHUNESHWARI NETAM STATE BANK OF INDIA(508548)
252 NAGARI CH-09-003-035-001/6
(BANSPANI) 		3309003000NRG25270420240110077 27/04/2024 SHASHI KUMAR 3309003WL002562 SHASHI KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779292 SHASHI SO MADANLAL BANK OF BARODA(606985)
253 NAGARI CH-09-003-035-001/7-A
(BANSPANI) 		3309003000NRG25270420240110079 27/04/2024 kirishna 3309003WL002562 kirishna 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779639 KRISHNA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARI CH-09-003-035-001/76
(BANSPANI) 		3309003000NRG25270420240110081 27/04/2024 Latabai 3309003WL002562 Latabai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779418 LATA BAI SABASI RA BANK OF BARODA(606985)
255 NAGARI CH-09-003-035-001/76
(BANSPANI) 		3309003000NRG25270420240110080 27/04/2024 Sadharan 3309003WL002562 Sadharan 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779635 SADHARAN S O TULSHU BANK OF BARODA(606985)
256 NAGARI CH-09-003-035-001/77-A
(BANSPANI) 		3309003000NRG25270420240110082 27/04/2024 kamla 3309003WL002562 kamla 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779492 KAMLA BAI MARKAM N BANK OF BARODA(606985)
257 NAGARI CH-09-003-035-001/77-A
(BANSPANI) 		3309003000NRG25270420240110083 27/04/2024 Naresh 3309003WL002562 Naresh 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779491 NARESH MARKAM S O KU BANK OF BARODA(606985)
258 NAGARI CH-09-003-035-001/78
(BANSPANI) 		3309003000NRG25270420240110084 27/04/2024 MYABATI 3309003WL002562 MYABATI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779490 AYA RAM MARKAM BR BANK OF BARODA(606985)
259 NAGARI CH-09-003-035-001/78
(BANSPANI) 		3309003000NRG25270420240110085 27/04/2024 PUNARBATI 3309003WL002562 PUNARBATI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779327 PURANBAI WO MAYARAM BANK OF BARODA(606985)
260 NAGARI CH-09-003-035-001/78-B
(BANSPANI) 		3309003000NRG25270420240110086 27/04/2024 KANTI 3309003WL002562 KANTI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779532 KANTI MARKAM BANK OF BARODA(606985)
261 NAGARI CH-09-003-035-001/79
(BANSPANI) 		3309003000NRG25270420240110087 27/04/2024 Ashok 3309003WL002562 Ashok 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779305 ASHOK SO MAINURAM BANK OF BARODA(606985)
262 NAGARI CH-09-003-035-001/83-A
(BANSPANI) 		3309003000NRG25270420240110088 27/04/2024 Janak 3309003WL002562 Janak 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779640 JANAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-035-001/83-A
(BANSPANI) 		3309003000NRG25270420240110089 27/04/2024 manki 3309003WL002562 manki 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779325 MANKI DO DAYALURAM BANK OF BARODA(606985)
264 NAGARI CH-09-003-036-001/223
(BHADSIVNA) 		3309003000NRG25270420240109154 27/04/2024 MEHATRU 3309003WL002548 MEHATRU 00045 BARB0DBNAGR 2874 2874 Processed 03/05/2024 3551779247 Mr. MEHATAR KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
265 NAGARI CH-09-003-036-001/427
(BHADSIVNA) 		3309003000NRG25270420240109158 27/04/2024 Akbar 3309003WL002548 Akbar 00045 BARB0DBNAGR 2483 2483 Processed 03/05/2024 3551779404 AKBAR SINGH S O BHON BANK OF BARODA(606985)
266 NAGARI CH-09-003-036-001/427
(BHADSIVNA) 		3309003000NRG25270420240109159 27/04/2024 keshri bai 3309003WL002548 keshri bai 00045 BARB0DBNAGR 2483 2483 Processed 03/05/2024 3551779618 KESRI BAI WO AKABAR BANK OF BARODA(606985)
267 NAGARI CH-09-003-043-001/130
(PHARSIYA) 		3309003000NRG25260420240108015 27/04/2024 GOPAL 3309003WL002518 GOPAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3551779188 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 NAGARI CH-09-003-043-001/130-A
(PHARSIYA) 		3309003000NRG25260420240108017 27/04/2024 Amitra 3309003WL002518 Amitra 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3551779084 ANITA BAI SAHU RAM BANK OF BARODA(606985)
269 NAGARI CH-09-003-043-001/130-A
(PHARSIYA) 		3309003000NRG25260420240108016 27/04/2024 Ramkumar 3309003WL002518 Ramkumar 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3551778901 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-043-001/462-A
(PHARSIYA) 		3309003000NRG25260420240108018 27/04/2024 Yashoda 3309003WL002518 Yashoda 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3551779593 YASHODA CHANAP INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARI CH-09-003-044-002/16-A
(BIRGUDI) 		3309003000NRG25270420240110014 27/04/2024 Purshotam 3309003WL002561 Purshotam 00045 BARB0DBNAGR 3201 3201 Processed 03/05/2024 3551779472 PURUSHOTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-044-002/4-B
(BIRGUDI) 		3309003000NRG25270420240110016 27/04/2024 Mohan lal 3309003WL002561 Mohan lal 00045 BARB0DBNAGR 2988 2988 Processed 03/05/2024 3551779601 MOHAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARI CH-09-003-045-002/43
(BHAISAMUDA) 		3309003000NRG25260420240108009 27/04/2024 GITA 3309003WL002517 GITA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778995 GITA BAI BANK OF BARODA(606985)
274 NAGARI CH-09-003-045-002/43
(BHAISAMUDA) 		3309003000NRG25260420240108008 27/04/2024 RAMACHAND 3309003WL002517 RAMACHAND 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779183 Mr. RAM CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 NAGARI CH-09-003-045-002/528
(BHAISAMUDA) 		3309003000NRG25260420240108010 27/04/2024 Bharat ram 3309003WL002517 Bharat ram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779165 BHARAT LAL YADAW BANK OF BARODA(606985)
276 NAGARI CH-09-003-045-002/528
(BHAISAMUDA) 		3309003000NRG25260420240108011 27/04/2024 Shavitree 3309003WL002517 Shavitree 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779090 SAVITRI BAI YADAV S BANK OF BARODA(606985)
277 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25260420240108012 27/04/2024 DVAKI 3309003WL002517 DVAKI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779580 DEVKI BAI WO NATHURA BANK OF BARODA(606985)
278 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25260420240108014 27/04/2024 PEMIN 3309003WL002517 PEMIN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779297 PEMIN BAI YADAV W O BANK OF BARODA(606985)
279 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25260420240108013 27/04/2024 SATRUGHAN 3309003WL002517 SATRUGHAN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779164 SHATRUHAN i BANK OF INDIA(508505)
280 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108756 27/04/2024 GUHARIN 3309003WL002533 GUHARIN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551778947 GUHARIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAGARI CH-09-003-068-001/137
(GARHDONGRI (MA)) 		3309003000NRG25270420240110106 27/04/2024 LOCHAN 3309003WL002564 LOCHAN 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779534 LOCHAN DAS MANIKPURI BANK OF BARODA(606985)
282 NAGARI CH-09-003-068-001/146
(GARHDONGRI (MA)) 		3309003000NRG25270420240110116 27/04/2024 Rohit kumar 3309003WL002564 Rohit kumar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551778961 ROHIT KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAGARI CH-09-003-068-001/280
(GARHDONGRI (MA)) 		3309003000NRG25260420240108228 27/04/2024 Sanjay 3309003WL002523 Sanjay 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779533 SANJAY KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGARI CH-09-003-068-001/449
(GARHDONGRI (MA)) 		3309003000NRG25270420240110199 27/04/2024 IKESHWAR KUNJAM 3309003WL002564 IKESHWAR KUNJAM 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3551779531 IKESHWAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-069-001/24
(PANWDWAR) 		3309003000NRG25270420240108994 27/04/2024 Parmeshvar 3309003WL002540 Parmeshvar 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779310 PARMESHWAR MARKAM SO BANK OF BARODA(606985)
286 NAGARI CH-09-003-069-001/24
(PANWDWAR) 		3309003000NRG25270420240108993 27/04/2024 PRAMLAL 3309003WL002540 PRAMLAL 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779612 Premlal Markam AIRTEL PAYMENTS BANK LIMITED(990288)
287 NAGARI CH-09-003-069-001/26
(PANWDWAR) 		3309003000NRG25270420240108995 27/04/2024 Laxaminath 3309003WL002540 Laxaminath 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779285 LAXMINATH MARKAM SO BANK OF BARODA(606985)
288 NAGARI CH-09-003-069-001/27
(PANWDWAR) 		3309003000NRG25270420240108996 27/04/2024 SUMINTRA 3309003WL002540 SUMINTRA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779284 SUMIRTA MARKAM WO HE BANK OF BARODA(606985)
289 NAGARI CH-09-003-069-001/42
(PANWDWAR) 		3309003000NRG25270420240109001 27/04/2024 tikamchand 3309003WL002540 tikamchand 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779288 TIKAMCHAND MARKAM SO BANK OF BARODA(606985)
290 NAGARI CH-09-003-069-001/93
(PANWDWAR) 		3309003000NRG25270420240109003 27/04/2024 NARAYAN 3309003WL002540 NARAYAN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779088 NARAYAN SINGH NETAM BANK OF BARODA(606985)
291 NAGARI CH-09-003-072-001/133
(LAKHANPURI) 		3309003000NRG25270420240108611 27/04/2024 DEVKI 3309003WL002531 DEVKI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779374 DEVKI BAI NETAM W O BANK OF BARODA(606985)
292 NAGARI CH-09-003-072-001/233
(LAKHANPURI) 		3309003000NRG25270420240108624 27/04/2024 BHAWANTIBAI 3309003WL002531 BHAWANTIBAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3551779447 BHAVANTEEN NETAM W O BANK OF BARODA(606985)
SubTotal 447541 447541
293 NAGARI CH-09-003-064-001/109
(GHURAWAD) 		3309003098NRG25270420240108653 27/04/2024 ghasnin 3309003WL002533 ghasnin 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779419 Mrs. GHASNINBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-064-001/131
(GHURAWAD) 		3309003098NRG25270420240108654 27/04/2024 HIRABATI 3309003WL002533 HIRABATI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779400 Mrs. HIRABATI W/O MANGIYA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-064-001/143
(GHURAWAD) 		3309003098NRG25270420240108656 27/04/2024 Santoshi 3309003WL002533 Santoshi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779685 Mrs. SANTOSHI KORRAM CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-064-001/145
(GHURAWAD) 		3309003098NRG25270420240108657 27/04/2024 RAJNI 3309003WL002533 RAJNI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778914 RAJNI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-064-001/147
(GHURAWAD) 		3309003098NRG25270420240108658 27/04/2024 Manrakhan 3309003WL002533 Manrakhan 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779617 Mr. MANRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-064-001/151
(GHURAWAD) 		3309003098NRG25270420240108659 27/04/2024 Surmila 3309003WL002533 Surmila 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778993 Mrs. SURMOLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-064-001/154
(GHURAWAD) 		3309003098NRG25270420240108660 27/04/2024 Lila 3309003WL002533 Lila 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779351 Mrs. LEELA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-064-001/162-A
(GHURAWAD) 		3309003098NRG25270420240108661 27/04/2024 brijlal 3309003WL002533 brijlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779662 Mr. BRIJ LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-064-001/162-A
(GHURAWAD) 		3309003098NRG25270420240108662 27/04/2024 parwati 3309003WL002533 parwati 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779597 Mrs. PARVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-064-001/173-A
(GHURAWAD) 		3309003098NRG25270420240108664 27/04/2024 Sonkuar 3309003WL002533 Sonkuar 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779359 Mrs. SONKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-064-001/173-A
(GHURAWAD) 		3309003098NRG25270420240108663 27/04/2024 Tulshi 3309003WL002533 Tulshi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778977 TULSI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAGARI CH-09-003-064-001/189
(GHURAWAD) 		3309003098NRG25270420240108665 27/04/2024 NARAYAN 3309003WL002533 NARAYAN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779556 Mr. NARAYANSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-064-001/247-A
(GHURAWAD) 		3309003098NRG25270420240108667 27/04/2024 Dhirja BAI 3309003WL002533 Dhirja BAI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779594 Mrs. DHIRJA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-064-001/247-A
(GHURAWAD) 		3309003098NRG25270420240108666 27/04/2024 Radhe lal 3309003WL002533 Radhe lal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779658 Mr. RADHELAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-064-001/283
(GHURAWAD) 		3309003098NRG25270420240108668 27/04/2024 dharna mandavi 3309003WL002533 dharna mandavi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779595 DHARNA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-064-001/289
(GHURAWAD) 		3309003098NRG25270420240108669 27/04/2024 DINESH 3309003WL002533 DINESH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779574 DINESH KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAGARI CH-09-003-064-001/31
(GHURAWAD) 		3309003098NRG25270420240108670 27/04/2024 MANBAI 3309003WL002533 MANBAI 00093 CRGB0000301 243 243 Processed 03/05/2024 3551779566 Mrs. MANWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-064-001/334-A
(GHURAWAD) 		3309003098NRG25270420240108671 27/04/2024 Dilip 3309003WL002533 Dilip 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779661 Mr. DILEEP KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-064-001/339
(GHURAWAD) 		3309003098NRG25270420240108673 27/04/2024 Ghurauram 3309003WL002533 Ghurauram 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779370 Mr. GHURAU RAM CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-064-001/339
(GHURAWAD) 		3309003098NRG25270420240108672 27/04/2024 Manbai 3309003WL002533 Manbai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779095 Mrs. MANBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-064-001/340
(GHURAWAD) 		3309003098NRG25270420240108674 27/04/2024 sukchand 3309003WL002533 sukchand 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779591 Mr. SUKCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-064-001/343
(GHURAWAD) 		3309003098NRG25270420240108675 27/04/2024 Mahesh 3309003WL002533 Mahesh 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779094 Mr. MAHESH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-064-001/344
(GHURAWAD) 		3309003098NRG25270420240108676 27/04/2024 Guharam 3309003WL002533 Guharam 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779211 Mr. GUHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-064-001/346
(GHURAWAD) 		3309003098NRG25270420240108677 27/04/2024 RATTESINGH 3309003WL002533 RATTESINGH 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779539 MR RATESINGH MARKAM STATE BANK OF INDIA(508548)
317 NAGARI CH-09-003-064-001/347
(GHURAWAD) 		3309003098NRG25270420240108678 27/04/2024 surekha 3309003WL002533 surekha 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779366 Mrs. SUREKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-064-001/348
(GHURAWAD) 		3309003098NRG25270420240108680 27/04/2024 Bhuneshwar 3309003WL002533 Bhuneshwar 00093 CRGB0000301 243 243 Processed 03/05/2024 3551779615 Mr. BHUNESHWAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-064-001/349
(GHURAWAD) 		3309003098NRG25270420240108681 27/04/2024 Kundan 3309003WL002533 Kundan 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779462 Mr. KUNDAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-064-001/350
(GHURAWAD) 		3309003098NRG25270420240108683 27/04/2024 rekeshni 3309003WL002533 rekeshni 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779680 Mrs. RIKESHIN BAI WATTI CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-064-001/350-A
(GHURAWAD) 		3309003098NRG25270420240108685 27/04/2024 MAHABATI 3309003WL002533 MAHABATI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779186 Mrs. MAHAVATI VATTI CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-064-001/350-A
(GHURAWAD) 		3309003098NRG25270420240108684 27/04/2024 Malkham 3309003WL002533 Malkham 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779143 Mr. MALKHAM WATTI CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-064-001/351
(GHURAWAD) 		3309003098NRG25270420240108686 27/04/2024 RAJA RAM 3309003WL002533 RAJA RAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779028 Mr. RAJARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-064-001/351
(GHURAWAD) 		3309003098NRG25270420240108687 27/04/2024 RUPESH KU. 3309003WL002533 RUPESH KU. 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779208 RUPESH KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAGARI CH-09-003-064-001/357
(GHURAWAD) 		3309003098NRG25270420240108688 27/04/2024 Rattiram 3309003WL002533 Rattiram 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779210 Mr. RATI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-064-001/360
(GHURAWAD) 		3309003098NRG25270420240108689 27/04/2024 Amerika 3309003WL002533 Amerika 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779686 Mrs. AMBIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-064-001/581
(GHURAWAD) 		3309003098NRG25270420240108691 27/04/2024 MANGALRAM 3309003WL002533 MANGALRAM 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779137 Mr. MANGAL RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-064-001/582
(GHURAWAD) 		3309003098NRG25270420240108692 27/04/2024 Krishnakumar 3309003WL002533 Krishnakumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778911 Mrs. DEEPAK NAG CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-064-001/590
(GHURAWAD) 		3309003098NRG25270420240108693 27/04/2024 Rameshwar 3309003WL002533 Rameshwar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779299 Mr. RAMESHWAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-064-001/6
(GHURAWAD) 		3309003098NRG25270420240108695 27/04/2024 AMRITLAL 3309003WL002533 AMRITLAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779365 Mr. AMRIT MARKAM CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-064-001/6
(GHURAWAD) 		3309003098NRG25270420240108694 27/04/2024 RAMESHVARI 3309003WL002533 RAMESHVARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779581 Mrs. RAMESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-064-001/600
(GHURAWAD) 		3309003098NRG25270420240108696 27/04/2024 sunita mandavi 3309003WL002533 sunita mandavi 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778892 Mrs. Sunita Nagesh CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-064-001/601
(GHURAWAD) 		3309003098NRG25270420240108697 27/04/2024 Mausami Mandavi 3309003WL002533 Mausami Mandavi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779602 MISS MAUSHMI UIKEY STATE BANK OF INDIA(508548)
334 NAGARI CH-09-003-064-001/607
(GHURAWAD) 		3309003098NRG25270420240108699 27/04/2024 INDRA VATI 3309003WL002533 INDRA VATI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779565 Mrs. INDRAWATI SAROJ CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-064-001/607
(GHURAWAD) 		3309003098NRG25270420240108698 27/04/2024 SANJAY 3309003WL002533 SANJAY 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779567 Mr. SANJAYKUMAR SAROJ CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-064-001/614
(GHURAWAD) 		3309003098NRG25270420240108700 27/04/2024 Syama 3309003WL002533 Syama 00093 CRGB0000301 243 243 Processed 03/05/2024 3551778910 SHYAMA BAI CANARA BANK(508532)
337 NAGARI CH-09-003-064-001/615
(GHURAWAD) 		3309003098NRG25270420240108701 27/04/2024 Haricahnd 3309003WL002533 Haricahnd 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779296 Mr. HARISHCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-064-001/615
(GHURAWAD) 		3309003098NRG25270420240108702 27/04/2024 sangita netam 3309003WL002533 sangita netam 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779264 Mrs. SANGITA NETAM CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-064-001/63
(GHURAWAD) 		3309003098NRG25270420240108703 27/04/2024 Sirno 3309003WL002533 Sirno 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779196 Mrs. SIRMO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-064-001/68
(GHURAWAD) 		3309003098NRG25270420240108704 27/04/2024 Aytibai Korram 3309003WL002533 Aytibai Korram 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779676 Mrs. AYATIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-064-001/94
(GHURAWAD) 		3309003098NRG25270420240108705 27/04/2024 Etwarin 3309003WL002533 Etwarin 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778992 Mrs. ITWARIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-064-001/94
(GHURAWAD) 		3309003098NRG25270420240108706 27/04/2024 kavita mandavi 3309003WL002533 kavita mandavi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779547 Ms. KAVITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-064-002/366
(GHURAWAD) 		3309003098NRG25270420240108707 27/04/2024 Laxminath 3309003WL002533 Laxminath 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779537 Mr. LAKSHMINATH NETAM CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-064-002/370
(GHURAWAD) 		3309003098NRG25270420240108708 27/04/2024 hareelal 3309003WL002533 hareelal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778972 Mr. HARIK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
345 NAGARI CH-09-003-064-002/374
(GHURAWAD) 		3309003098NRG25270420240108709 27/04/2024 Lathal 3309003WL002533 Lathal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779314 Mr. NATHAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-064-002/379
(GHURAWAD) 		3309003098NRG25270420240108710 27/04/2024 FULCHAND 3309003WL002533 FULCHAND 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779266 Mr. FUCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-064-002/383
(GHURAWAD) 		3309003098NRG25270420240108711 27/04/2024 GANGOTRI 3309003WL002533 GANGOTRI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779420 Mrs. GANGOTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-064-002/383
(GHURAWAD) 		3309003098NRG25270420240108712 27/04/2024 RAMLAL 3309003WL002533 RAMLAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779395 RAMLAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGARI CH-09-003-064-002/388
(GHURAWAD) 		3309003098NRG25270420240108713 27/04/2024 milap 3309003WL002533 milap 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779202 Mr. MILAP RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-064-002/388-A
(GHURAWAD) 		3309003098NRG25270420240108714 27/04/2024 Gulal 3309003WL002533 Gulal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779576 Mr. GULAL RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-064-002/388-A
(GHURAWAD) 		3309003098NRG25270420240108715 27/04/2024 Ramita 3309003WL002533 Ramita 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779352 Mrs. RAMITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-064-002/393
(GHURAWAD) 		3309003098NRG25270420240108716 27/04/2024 SAGNTIN 3309003WL002533 SAGNTIN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779466 Mrs. SAGNTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-064-002/394
(GHURAWAD) 		3309003098NRG25270420240108717 27/04/2024 JOHAR 3309003WL002533 JOHAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779144 Mr. JOHARSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-064-002/395
(GHURAWAD) 		3309003098NRG25270420240108718 27/04/2024 CHITIBAI 3309003WL002533 CHITIBAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779430 Mrs. CHAITI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-064-002/395
(GHURAWAD) 		3309003098NRG25270420240108719 27/04/2024 Deepak Kumar 3309003WL002533 Deepak Kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779659 MR DEEPAK KUMAR KORRAM STATE BANK OF INDIA(508548)
356 NAGARI CH-09-003-064-002/396
(GHURAWAD) 		3309003098NRG25270420240108722 27/04/2024 Dhaneswari 3309003WL002533 Dhaneswari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779263 Mrs. DHANESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-064-002/396
(GHURAWAD) 		3309003098NRG25270420240108721 27/04/2024 Malshu 3309003WL002533 Malshu 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779206 Mr. MALSURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-064-002/396
(GHURAWAD) 		3309003098NRG25270420240108723 27/04/2024 Tensingh netam 3309003WL002533 Tensingh netam 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779265 Mr. TENSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-064-002/399
(GHURAWAD) 		3309003098NRG25270420240108725 27/04/2024 Sevak 3309003WL002533 Sevak 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779035 Mr. SEVAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-064-002/399
(GHURAWAD) 		3309003098NRG25270420240108724 27/04/2024 SUKARO 3309003WL002533 SUKARO 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779034 Mrs. SUKARO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-064-002/400
(GHURAWAD) 		3309003098NRG25270420240108726 27/04/2024 Dasri 3309003WL002533 Dasri 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779349 DASHRII BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAGARI CH-09-003-064-002/401
(GHURAWAD) 		3309003098NRG25270420240108727 27/04/2024 BRIJALAL 3309003WL002533 BRIJALAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779614 Mr. BRIJLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-064-002/404
(GHURAWAD) 		3309003098NRG25270420240108728 27/04/2024 Tiharu 3309003WL002533 Tiharu 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779578 Mr. TIHARU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-064-002/405
(GHURAWAD) 		3309003098NRG25270420240108729 27/04/2024 BODHAN 3309003WL002533 BODHAN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779431 Mrs. BUDHAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-064-002/430
(GHURAWAD) 		3309003098NRG25270420240108731 27/04/2024 BANSILAL 3309003WL002533 BANSILAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779262 Mr. BANSHI LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-064-002/430
(GHURAWAD) 		3309003098NRG25270420240108732 27/04/2024 Hirabati 3309003WL002533 Hirabati 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779678 Mrs. HEERABATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-064-002/430
(GHURAWAD) 		3309003098NRG25270420240108733 27/04/2024 Satni Bai Markam 3309003WL002533 Satni Bai Markam 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778943 SATNI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAGARI CH-09-003-064-002/431
(GHURAWAD) 		3309003098NRG25270420240108734 27/04/2024 ASLAL 3309003WL002533 ASLAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779573 Mr. AASHA LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-064-002/431
(GHURAWAD) 		3309003098NRG25270420240108735 27/04/2024 SANTRAM 3309003WL002533 SANTRAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779367 Mr. SANT RAM S/O MANSHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-064-002/432
(GHURAWAD) 		3309003098NRG25270420240108736 27/04/2024 MEGHNATH 3309003WL002533 MEGHNATH 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779317 Mr. MEGHNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
371 NAGARI CH-09-003-064-002/453
(GHURAWAD) 		3309003098NRG25270420240108738 27/04/2024 SOHAN 3309003WL002533 SOHAN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778890 Mr. SOHANLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-064-002/453
(GHURAWAD) 		3309003098NRG25270420240108737 27/04/2024 SURENDRA 3309003WL002533 SURENDRA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779209 Mr. SURENDRA KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-064-002/465
(GHURAWAD) 		3309003098NRG25270420240108739 27/04/2024 narayansing 3309003WL002533 narayansing 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779294 Mr. NARAYAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-064-002/467
(GHURAWAD) 		3309003098NRG25270420240108740 27/04/2024 Ishwar 3309003WL002533 Ishwar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779610 Mr. ISWAR SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 NAGARI CH-09-003-064-002/472
(GHURAWAD) 		3309003098NRG25270420240108741 27/04/2024 shyamlal 3309003WL002533 shyamlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779467 Mr. SHYAMLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
376 NAGARI CH-09-003-064-002/475
(GHURAWAD) 		3309003098NRG25270420240108742 27/04/2024 Sago 3309003WL002533 Sago 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778891 Mrs. SAGO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-064-002/480
(GHURAWAD) 		3309003098NRG25270420240108743 27/04/2024 Titari 3309003WL002533 Titari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779369 Mrs. TITARI BAI CHHATTISGARH GRAMIN BANK(607214)
378 NAGARI CH-09-003-064-002/486
(GHURAWAD) 		3309003098NRG25270420240108744 27/04/2024 Jeevan 3309003WL002533 Jeevan 00093 CRGB0000301 729 729 Processed 03/05/2024 3551779667 MR JEEVAN LAL MANDAVI STATE BANK OF INDIA(508548)
379 NAGARI CH-09-003-064-002/486
(GHURAWAD) 		3309003098NRG25270420240108745 27/04/2024 triveni 3309003WL002533 triveni 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778889 Mrs. TRIWENI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
380 NAGARI CH-09-003-064-002/487
(GHURAWAD) 		3309003098NRG25270420240108746 27/04/2024 Sabira 3309003WL002533 Sabira 00093 CRGB0000301 243 243 Processed 03/05/2024 3551779546 Mr. SABEER KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-064-002/492
(GHURAWAD) 		3309003098NRG25270420240108747 27/04/2024 Juglal 3309003WL002533 Juglal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779429 Mr. JUGLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
382 NAGARI CH-09-003-064-002/504
(GHURAWAD) 		3309003098NRG25270420240108748 27/04/2024 Meena Netam 3309003WL002533 Meena Netam 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778944 Mrs. Meena Netam CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-064-002/505
(GHURAWAD) 		3309003098NRG25270420240108749 27/04/2024 Dhanesiya 3309003WL002533 Dhanesiya 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779679 DHANESHIYA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAGARI CH-09-003-064-002/506
(GHURAWAD) 		3309003098NRG25270420240108750 27/04/2024 Manrakhan 3309003WL002533 Manrakhan 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779657 MR MANRAKHAN NETAM STATE BANK OF INDIA(508548)
385 NAGARI CH-09-003-064-002/508
(GHURAWAD) 		3309003098NRG25270420240108751 27/04/2024 HIRASINGH 3309003WL002533 HIRASINGH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778987 Mr. HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108754 27/04/2024 Ameriika 3309003WL002533 Ameriika 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778912 MRS AMERIKA BAI MARKAM STATE BANK OF INDIA(508548)
387 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108753 27/04/2024 Nandkisor 3309003WL002533 Nandkisor 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779156 Mr. NANDKISHOR MARKAM CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108755 27/04/2024 Nehru 3309003WL002533 Nehru 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778913 Mr. NEHARULAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108757 27/04/2024 SUHAGA 3309003WL002533 SUHAGA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779295 Mrs. SUHAGA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108758 27/04/2024 TIKESHWARI 3309003WL002533 TIKESHWARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778922 Mrs. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-064-002/532
(GHURAWAD) 		3309003098NRG25270420240108761 27/04/2024 deshi 3309003WL002533 deshi 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779401 Mr. DESHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-064-002/541
(GHURAWAD) 		3309003098NRG25270420240108764 27/04/2024 Devantin 3309003WL002533 Devantin 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778979 Mrs. DEVNTIN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-064-002/543
(GHURAWAD) 		3309003098NRG25270420240108765 27/04/2024 Brijlal 3309003WL002533 Brijlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779432 Mr. BRIJLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
394 NAGARI CH-09-003-064-002/543
(GHURAWAD) 		3309003098NRG25270420240108766 27/04/2024 Manish 3309003WL002533 Manish 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779433 MR MANISH KUMAR NETAM STATE BANK OF INDIA(508548)
395 NAGARI CH-09-003-064-002/544
(GHURAWAD) 		3309003098NRG25270420240108767 27/04/2024 Sanker 3309003WL002533 Sanker 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779371 Mr. SHANKAR LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-064-002/560
(GHURAWAD) 		3309003098NRG25270420240108768 27/04/2024 Anupa 3309003WL002533 Anupa 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779353 Mrs. ANUPA KORRAM CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-067-001/105
(NAWAGAON (KAS)) 		3309003000NRG25270420240108627 27/04/2024 BUDHIYA TILAK 3309003WL002532 BUDHIYA TILAK 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779358 Mrs. BUDHIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-067-001/129
(NAWAGAON (KAS)) 		3309003000NRG25270420240108629 27/04/2024 LIKHAN 3309003WL002532 LIKHAN 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779318 Mr. LIKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
399 NAGARI CH-09-003-067-001/136
(NAWAGAON (KAS)) 		3309003000NRG25270420240108630 27/04/2024 REVTI 3309003WL002532 REVTI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778925 Mrs. REVATI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-067-001/177
(NAWAGAON (KAS)) 		3309003000NRG25270420240108634 27/04/2024 PARAURAM SATTURAM 3309003WL002532 PARAURAM SATTURAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779313 Mr. PARAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 NAGARI CH-09-003-067-001/183
(NAWAGAON (KAS)) 		3309003000NRG25270420240108636 27/04/2024 PILURAM 3309003WL002532 PILURAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779312 Mr. PILU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 NAGARI CH-09-003-067-001/260
(NAWAGAON (KAS)) 		3309003000NRG25270420240108638 27/04/2024 SAGA BAI SHIV PRASAD 3309003WL002532 SAGA BAI SHIV PRASAD 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779454 Mrs. SAGA BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-067-001/3
(NAWAGAON (KAS)) 		3309003000NRG25270420240108639 27/04/2024 DINES 3309003WL002532 DINES 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779403 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAGARI CH-09-003-067-001/306
(NAWAGAON (KAS)) 		3309003000NRG25270420240108640 27/04/2024 LAXMI 3309003WL002532 LAXMI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778929 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-067-001/342
(NAWAGAON (KAS)) 		3309003000NRG25270420240108642 27/04/2024 SARASWATI MAHENDRA 3309003WL002532 SARASWATI MAHENDRA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779368 Mrs. SARASWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-067-001/346
(NAWAGAON (KAS)) 		3309003000NRG25270420240108643 27/04/2024 Rameen 3309003WL002532 Rameen 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779350 MRS RAMIN BAI SAHU STATE BANK OF INDIA(508548)
407 NAGARI CH-09-003-067-001/351
(NAWAGAON (KAS)) 		3309003000NRG25270420240108644 27/04/2024 SANKER 3309003WL002532 SANKER 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779673 Mr. SHANKAR LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-067-001/353
(NAWAGAON (KAS)) 		3309003000NRG25270420240108645 27/04/2024 savita 3309003WL002532 savita 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779603 Mrs. SAVITA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-067-001/54
(NAWAGAON (KAS)) 		3309003000NRG25270420240108646 27/04/2024 RAMKUMARI 3309003WL002532 RAMKUMARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779687 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-067-001/60
(NAWAGAON (KAS)) 		3309003000NRG25270420240108647 27/04/2024 PARAGANIYA 3309003WL002532 PARAGANIYA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779407 Mr. PARGANIYA DAS CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-067-001/64
(NAWAGAON (KAS)) 		3309003000NRG25270420240108648 27/04/2024 MAHESH DAAU 3309003WL002532 MAHESH DAAU 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778971 Mr. MAHESH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-067-001/84
(NAWAGAON (KAS)) 		3309003000NRG25270420240108649 27/04/2024 RUPESHWAR 3309003WL002532 RUPESHWAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779631 RUPESHWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAGARI CH-09-003-067-001/85-A
(NAWAGAON (KAS)) 		3309003000NRG25270420240108650 27/04/2024 Birendra 3309003WL002532 Birendra 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779604 Mr. BIRENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-067-001/89
(NAWAGAON (KAS)) 		3309003000NRG25270420240108651 27/04/2024 LILAMBAR 3309003WL002532 LILAMBAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778982 Mr. LILAMBAR SORI CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-068-001/1
(GARHDONGRI (MA)) 		3309003000NRG25260420240108167 27/04/2024 GAORIBAI 3309003WL002523 GAORIBAI 00093 CRGB0000301 1458 1458 Rejected 03/05/2024 3551778953 A/c Blocked or Frozen
416 NAGARI CH-09-003-068-001/1
(GARHDONGRI (MA)) 		3309003000NRG25260420240108166 27/04/2024 RAMDYAL 3309003WL002523 RAMDYAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779388 Mr. RAM DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-068-001/10
(GARHDONGRI (MA)) 		3309003000NRG25260420240108169 27/04/2024 kirati bai 3309003WL002523 kirati bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779453 Mrs. KIRTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-068-001/101
(GARHDONGRI (MA)) 		3309003000NRG25260420240108170 27/04/2024 NANDKUMARI 3309003WL002523 NANDKUMARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779147 MRS NAND KUMARI DHRUW STATE BANK OF INDIA(508548)
419 NAGARI CH-09-003-068-001/102
(GARHDONGRI (MA)) 		3309003000NRG25260420240108171 27/04/2024 SYAMBAI 3309003WL002523 SYAMBAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778940 MRS SHAYAMA BAI STATE BANK OF INDIA(508548)
420 NAGARI CH-09-003-068-001/104
(GARHDONGRI (MA)) 		3309003000NRG25260420240108174 27/04/2024 Raj bai 3309003WL002523 Raj bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779437 Mrs. RAJO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-068-001/105
(GARHDONGRI (MA)) 		3309003000NRG25260420240108175 27/04/2024 GANGA 3309003WL002523 GANGA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779628 Mrs. GANGA BAI TANDE CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-068-001/106
(GARHDONGRI (MA)) 		3309003000NRG25260420240108177 27/04/2024 Anita bai 3309003WL002523 Anita bai 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779245 Mrs. ANITA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
423 NAGARI CH-09-003-068-001/106
(GARHDONGRI (MA)) 		3309003000NRG25260420240108176 27/04/2024 HIRAMAN 3309003WL002523 HIRAMAN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779446 Mr. HIRAMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
424 NAGARI CH-09-003-068-001/107-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108180 27/04/2024 Jagesh kumar 3309003WL002523 Jagesh kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779048 Mr. JAGESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
425 NAGARI CH-09-003-068-001/109
(GARHDONGRI (MA)) 		3309003000NRG25260420240108183 27/04/2024 bharat 3309003WL002523 bharat 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779101 Mr. BHARAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-068-001/109
(GARHDONGRI (MA)) 		3309003000NRG25260420240108184 27/04/2024 Satyabati 3309003WL002523 Satyabati 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779100 Mrs. SATYVATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
427 NAGARI CH-09-003-068-001/110
(GARHDONGRI (MA)) 		3309003000NRG25260420240108188 27/04/2024 LOKESHWARI 3309003WL002523 LOKESHWARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779255 Mrs. LOKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-068-001/110
(GARHDONGRI (MA)) 		3309003000NRG25260420240108187 27/04/2024 MAHESH 3309003WL002523 MAHESH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779254 Mr. MAHESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-068-001/111
(GARHDONGRI (MA)) 		3309003000NRG25260420240108190 27/04/2024 chainee bai 3309003WL002523 chainee bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779627 Mrs. CHAINI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-068-001/111
(GARHDONGRI (MA)) 		3309003000NRG25260420240108189 27/04/2024 GAJANAND 3309003WL002523 GAJANAND 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779393 Mr. GAJANAND SO BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-068-001/112
(GARHDONGRI (MA)) 		3309003000NRG25260420240108191 27/04/2024 DOMARSING 3309003WL002523 DOMARSING 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779134 Mr. DOMAR SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-068-001/112-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108192 27/04/2024 chandrika bai 3309003WL002523 chandrika bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779240 Mrs. CHANDRIKA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
433 NAGARI CH-09-003-068-001/114
(GARHDONGRI (MA)) 		3309003000NRG25260420240108194 27/04/2024 JITESHWARI 3309003WL002523 JITESHWARI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779098 JITESHWARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAGARI CH-09-003-068-001/114
(GARHDONGRI (MA)) 		3309003000NRG25260420240108193 27/04/2024 JOHAN 3309003WL002523 JOHAN 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779665 JOHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAGARI CH-09-003-068-001/116
(GARHDONGRI (MA)) 		3309003000NRG25260420240108195 27/04/2024 DHANUSH 3309003WL002523 DHANUSH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779357 Mr. DHANSU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-068-001/116-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108196 27/04/2024 Nand kumar 3309003WL002523 Nand kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779246 Mr. NAND KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
437 NAGARI CH-09-003-068-001/116-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108197 27/04/2024 tikeshsvari 3309003WL002523 tikeshsvari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778927 Mrs. TIKESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-068-001/119
(GARHDONGRI (MA)) 		3309003000NRG25260420240108198 27/04/2024 NAND KUMAR 3309003WL002523 NAND KUMAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778938 Mr. NANKU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-068-001/119
(GARHDONGRI (MA)) 		3309003000NRG25260420240108199 27/04/2024 SOMBAI 3309003WL002523 SOMBAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779045 Mrs. SOMBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
440 NAGARI CH-09-003-068-001/119
(GARHDONGRI (MA)) 		3309003000NRG25260420240108200 27/04/2024 YOGESHWARI NETAM 3309003WL002523 YOGESHWARI NETAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778975 Miss. KUMARI YOGESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
441 NAGARI CH-09-003-068-001/126
(GARHDONGRI (MA)) 		3309003000NRG25270420240110100 27/04/2024 Budhiya 3309003WL002564 Budhiya 00093 CRGB0000301 972 972 Processed 03/05/2024 3551779191 Mrs. BUDHYARIN BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
442 NAGARI CH-09-003-068-001/126
(GARHDONGRI (MA)) 		3309003000NRG25270420240110099 27/04/2024 GOKUL 3309003WL002564 GOKUL 00093 CRGB0000301 972 972 Processed 03/05/2024 3551779463 Mr. GOKUL RAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
443 NAGARI CH-09-003-068-001/126-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110101 27/04/2024 Nakulram 3309003WL002564 Nakulram 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779538 Mr. NAKUL RAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-068-001/126-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110102 27/04/2024 Satrupa 3309003WL002564 Satrupa 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779140 MRS SATRUPA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
445 NAGARI CH-09-003-068-001/128
(GARHDONGRI (MA)) 		3309003000NRG25270420240110103 27/04/2024 mina bai 3309003WL002564 mina bai 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779187 Mrs. MEENA BAI VARISE CHHATTISGARH GRAMIN BANK(607214)
446 NAGARI CH-09-003-068-001/131
(GARHDONGRI (MA)) 		3309003000NRG25270420240110105 27/04/2024 KALA 3309003WL002564 KALA 00093 CRGB0000301 243 243 Processed 03/05/2024 3551779157 Mrs. KALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
447 NAGARI CH-09-003-068-001/131
(GARHDONGRI (MA)) 		3309003000NRG25270420240110104 27/04/2024 VIJAY 3309003WL002564 VIJAY 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779672 Mr. VIJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-068-001/137
(GARHDONGRI (MA)) 		3309003000NRG25270420240110107 27/04/2024 KUSHLI BAI 3309003WL002564 KUSHLI BAI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778976 Mrs. KUSHALI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
449 NAGARI CH-09-003-068-001/139-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110110 27/04/2024 Motin 3309003WL002564 Motin 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778930 Mrs. MOTIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
450 NAGARI CH-09-003-068-001/14-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108202 27/04/2024 Krishnakumar 3309003WL002523 Krishnakumar 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779633 MR KRISHANA KUMAR YADAW STATE BANK OF INDIA(508548)
451 NAGARI CH-09-003-068-001/14-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108203 27/04/2024 Lata 3309003WL002523 Lata 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779133 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 NAGARI CH-09-003-068-001/140
(GARHDONGRI (MA)) 		3309003000NRG25270420240110112 27/04/2024 DURGA 3309003WL002564 DURGA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778907 DURGA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAGARI CH-09-003-068-001/140
(GARHDONGRI (MA)) 		3309003000NRG25270420240110111 27/04/2024 INDRAL KUMAR 3309003WL002564 INDRAL KUMAR 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779149 Mr. INDL NETAM CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-068-001/143
(GARHDONGRI (MA)) 		3309003000NRG25270420240110113 27/04/2024 GANESIYA 3309003WL002564 GANESIYA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779103 Mrs. MANASIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-068-001/146
(GARHDONGRI (MA)) 		3309003000NRG25270420240110115 27/04/2024 KANHAIYA 3309003WL002564 KANHAIYA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779629 Mr. KANHAIYA LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
456 NAGARI CH-09-003-068-001/148-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110117 27/04/2024 Tikeshvar 3309003WL002564 Tikeshvar 00093 CRGB0000301 243 243 Processed 03/05/2024 3551779385 Mr. TIKESWAR SURYAWANSHI ...... CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-068-001/15-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108204 27/04/2024 Mamata 3309003WL002523 Mamata 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779683 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
458 NAGARI CH-09-003-068-001/15-C
(GARHDONGRI (MA)) 		3309003000NRG25260420240108206 27/04/2024 Rajani 3309003WL002523 Rajani 00093 CRGB0000301 972 972 Processed 03/05/2024 3551779443 Mrs. RAJANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-068-001/15-C
(GARHDONGRI (MA)) 		3309003000NRG25260420240108205 27/04/2024 Rohit 3309003WL002523 Rohit 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779026 Mr. ROHIT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-068-001/150
(GARHDONGRI (MA)) 		3309003000NRG25270420240110118 27/04/2024 Bishnuram 3309003WL002564 Bishnuram 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779632 Mr. VISHNU KUMAR NAAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
461 NAGARI CH-09-003-068-001/150
(GARHDONGRI (MA)) 		3309003000NRG25270420240110119 27/04/2024 LATA 3309003WL002564 LATA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779097 Mrs. LATA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
462 NAGARI CH-09-003-068-001/156-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110120 27/04/2024 malati bai 3309003WL002564 malati bai 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778906 MLATI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAGARI CH-09-003-068-001/16
(GARHDONGRI (MA)) 		3309003000NRG25260420240108207 27/04/2024 aghni bai 3309003WL002523 aghni bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779145 Mrs. AGHNI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-068-001/160
(GARHDONGRI (MA)) 		3309003000NRG25270420240110122 27/04/2024 Radhika Nishad 3309003WL002564 Radhika Nishad 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778918 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-068-001/160
(GARHDONGRI (MA)) 		3309003000NRG25270420240110121 27/04/2024 RAJULA 3309003WL002564 RAJULA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779670 Mrs. RAJULA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-068-001/161-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110123 27/04/2024 Girdhar 3309003WL002564 Girdhar 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779439 Mr. GIRDHAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-068-001/161-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110124 27/04/2024 Rameshvari 3309003WL002564 Rameshvari 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779049 Mrs. RAMESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-068-001/161-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110126 27/04/2024 Kamita 3309003WL002564 Kamita 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779582 Mrs. KAMITLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-068-001/167
(GARHDONGRI (MA)) 		3309003000NRG25270420240110127 27/04/2024 RAM PRASAD 3309003WL002564 RAM PRASAD 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779079 Mr. RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-068-001/169
(GARHDONGRI (MA)) 		3309003000NRG25270420240110129 27/04/2024 KUMARI BAI 3309003WL002564 KUMARI BAI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779440 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 NAGARI CH-09-003-068-001/169
(GARHDONGRI (MA)) 		3309003000NRG25270420240110128 27/04/2024 rajau ram 3309003WL002564 rajau ram 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779646 Mr. RAJAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-068-001/169-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110131 27/04/2024 PUSHP KUMAR 3309003WL002564 PUSHP KUMAR 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779647 Mr. PUSHP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-068-001/169-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110130 27/04/2024 Vandana 3309003WL002564 Vandana 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779044 Mrs. BANDANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 NAGARI CH-09-003-068-001/169-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110132 27/04/2024 bhojlal 3309003WL002564 bhojlal 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779047 Mr. BHOJ LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-068-001/169-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110133 27/04/2024 Pratibha 3309003WL002564 Pratibha 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778931 Mrs. PRATIBHA BAI W/O BHOJLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-068-001/170
(GARHDONGRI (MA)) 		3309003000NRG25270420240110134 27/04/2024 DEVENDRA 3309003WL002564 DEVENDRA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779080 Mr. PREETAM SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-068-001/170
(GARHDONGRI (MA)) 		3309003000NRG25270420240110135 27/04/2024 DEVSHIR 3309003WL002564 DEVSHIR 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779540 Mrs. DESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-068-001/170-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110136 27/04/2024 Duleshvar 3309003WL002564 Duleshvar 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779243 Mr. DULESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-068-001/170-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110137 27/04/2024 Sarita 3309003WL002564 Sarita 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779682 Mrs. SAREETA BAI GANGESH CHHATTISGARH GRAMIN BANK(607214)
480 NAGARI CH-09-003-068-001/171
(GARHDONGRI (MA)) 		3309003000NRG25270420240110138 27/04/2024 PRABHU 3309003WL002564 PRABHU 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779386 Mr. PRABHU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 NAGARI CH-09-003-068-001/171
(GARHDONGRI (MA)) 		3309003000NRG25270420240110140 27/04/2024 Pradip 3309003WL002564 Pradip 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779666 Mr. PRADEEP NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 NAGARI CH-09-003-068-001/171
(GARHDONGRI (MA)) 		3309003000NRG25270420240110139 27/04/2024 SUSILA 3309003WL002564 SUSILA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779396 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAGARI CH-09-003-068-001/175-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110143 27/04/2024 RADHIKA 3309003WL002564 RADHIKA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778926 Mrs. RADHIKA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
484 NAGARI CH-09-003-068-001/177-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110145 27/04/2024 Purshottam 3309003WL002564 Purshottam 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779252 Mr. PURUSHOTTAM LAL NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
485 NAGARI CH-09-003-068-001/179
(GARHDONGRI (MA)) 		3309003000NRG25270420240110146 27/04/2024 NOELI BAI 3309003WL002564 NOELI BAI 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779464 Mrs. NAVALI BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
486 NAGARI CH-09-003-068-001/18
(GARHDONGRI (MA)) 		3309003000NRG25260420240108208 27/04/2024 BHOLA RAM 3309003WL002523 BHOLA RAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779102 Mr. BHOLARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
487 NAGARI CH-09-003-068-001/18
(GARHDONGRI (MA)) 		3309003000NRG25260420240108209 27/04/2024 KAMESHWARI 3309003WL002523 KAMESHWARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779146 Mrs. KAMESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-068-001/18-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108210 27/04/2024 DHANESHWARI 3309003WL002523 DHANESHWARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779438 Mrs. DHANESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-068-001/182
(GARHDONGRI (MA)) 		3309003000NRG25270420240110148 27/04/2024 KHILESHWARI 3309003WL002564 KHILESHWARI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779452 Mrs. KHILESHWARI GANGESH CHHATTISGARH GRAMIN BANK(607214)
490 NAGARI CH-09-003-068-001/185
(GARHDONGRI (MA)) 		3309003000NRG25270420240110151 27/04/2024 GAID LAL 3309003WL002564 GAID LAL 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779427 Mr. GAIND RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 NAGARI CH-09-003-068-001/185
(GARHDONGRI (MA)) 		3309003000NRG25270420240110152 27/04/2024 KRANTI BAI 3309003WL002564 KRANTI BAI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778908 Mrs. KANTI BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
492 NAGARI CH-09-003-068-001/185-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110153 27/04/2024 Jamunabai 3309003WL002564 Jamunabai 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779675 JAMUNA BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAGARI CH-09-003-068-001/186
(GARHDONGRI (MA)) 		3309003000NRG25270420240110154 27/04/2024 DHANESH 3309003WL002564 DHANESH 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779671 Mr. DHANESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-068-001/186
(GARHDONGRI (MA)) 		3309003000NRG25270420240110155 27/04/2024 RUPANTEEN 3309003WL002564 RUPANTEEN 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779046 RUPANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGARI CH-09-003-068-001/19
(GARHDONGRI (MA)) 		3309003000NRG25260420240108211 27/04/2024 pushpa 3309003WL002523 pushpa 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779092 Mrs. PUSHPA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
496 NAGARI CH-09-003-068-001/20
(GARHDONGRI (MA)) 		3309003000NRG25260420240108213 27/04/2024 SUKHBATI 3309003WL002523 SUKHBATI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779148 Mrs. SUKHBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
497 NAGARI CH-09-003-068-001/202-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110158 27/04/2024 Lachhntin 3309003WL002564 Lachhntin 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779426 LACHHANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGARI CH-09-003-068-001/22
(GARHDONGRI (MA)) 		3309003000NRG25260420240108216 27/04/2024 JAMESHAWRI 3309003WL002523 JAMESHAWRI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779043 Mrs. NAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 NAGARI CH-09-003-068-001/22
(GARHDONGRI (MA)) 		3309003000NRG25260420240108215 27/04/2024 nand kumar 3309003WL002523 nand kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778936 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
500 NAGARI CH-09-003-068-001/253
(GARHDONGRI (MA)) 		3309003000NRG25270420240110161 27/04/2024 Ahiliya 3309003WL002564 Ahiliya 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779152 Mrs. AHILYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
501 NAGARI CH-09-003-068-001/253-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110162 27/04/2024 Guleshwari 3309003WL002564 Guleshwari 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779450 Mrs. GULESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
502 NAGARI CH-09-003-068-001/255-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110163 27/04/2024 dayanand 3309003WL002564 dayanand 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779362 Mr. DAYANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-068-001/255-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110164 27/04/2024 Meena 3309003WL002564 Meena 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779138 Mrs. MINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
504 NAGARI CH-09-003-068-001/256
(GARHDONGRI (MA)) 		3309003000NRG25270420240110166 27/04/2024 KHILAVAN 3309003WL002564 KHILAVAN 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779550 Mr. KHILAWAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
505 NAGARI CH-09-003-068-001/256
(GARHDONGRI (MA)) 		3309003000NRG25270420240110165 27/04/2024 PUNIT 3309003WL002564 PUNIT 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779387 Mr. PUNIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-068-001/257
(GARHDONGRI (MA)) 		3309003000NRG25270420240110169 27/04/2024 CHANDRIKA NISHAD 3309003WL002564 CHANDRIKA NISHAD 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779552 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAGARI CH-09-003-068-001/257
(GARHDONGRI (MA)) 		3309003000NRG25270420240110168 27/04/2024 Siyaram 3309003WL002564 Siyaram 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779551 Mr. SIYA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-068-001/258
(GARHDONGRI (MA)) 		3309003000NRG25270420240110171 27/04/2024 Damini 3309003WL002564 Damini 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778980 Mrs. DAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 NAGARI CH-09-003-068-001/258
(GARHDONGRI (MA)) 		3309003000NRG25270420240110170 27/04/2024 dulchand 3309003WL002564 dulchand 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779441 Mr. DULCHAND S/O SAHU CHHATTISGARH GRAMIN BANK(607214)
510 NAGARI CH-09-003-068-001/26
(GARHDONGRI (MA)) 		3309003000NRG25260420240108217 27/04/2024 KANSHI RAM 3309003WL002523 KANSHI RAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779139 Mr. KASHI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
511 NAGARI CH-09-003-068-001/26
(GARHDONGRI (MA)) 		3309003000NRG25260420240108218 27/04/2024 sakina 3309003WL002523 sakina 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778923 Mrs. SAKINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
512 NAGARI CH-09-003-068-001/261
(GARHDONGRI (MA)) 		3309003000NRG25270420240110173 27/04/2024 Ratna bai 3309003WL002564 Ratna bai 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779606 Mrs. RATNA SONWANI CHHATTISGARH GRAMIN BANK(607214)
513 NAGARI CH-09-003-068-001/269
(GARHDONGRI (MA)) 		3309003000NRG25260420240108219 27/04/2024 pream lal 3309003WL002523 pream lal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779621 Mrs. PREMLAL JAGAT CHHATTISGARH GRAMIN BANK(607214)
514 NAGARI CH-09-003-068-001/27
(GARHDONGRI (MA)) 		3309003000NRG25260420240108221 27/04/2024 CHETANLAL 3309003WL002523 CHETANLAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779132 Mr. CHETAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
515 NAGARI CH-09-003-068-001/27
(GARHDONGRI (MA)) 		3309003000NRG25260420240108222 27/04/2024 LAKSHTEEN 3309003WL002523 LAKSHTEEN 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779135 Mrs. LACHHANTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
516 NAGARI CH-09-003-068-001/27-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108224 27/04/2024 KAMLA 3309003WL002523 KAMLA 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779104 Mrs. KAMLA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
517 NAGARI CH-09-003-068-001/28
(GARHDONGRI (MA)) 		3309003000NRG25260420240108225 27/04/2024 GOAKUL 3309003WL002523 GOAKUL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779093 Mr. GOKUL RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
518 NAGARI CH-09-003-068-001/28-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108226 27/04/2024 SOMARURAM 3309003WL002523 SOMARURAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778990 SOMARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAGARI CH-09-003-068-001/280
(GARHDONGRI (MA)) 		3309003000NRG25260420240108229 27/04/2024 Urmila dhruw 3309003WL002523 Urmila dhruw 00093 CRGB0000301 243 243 Processed 03/05/2024 3551778919 Mrs. URMILA BAI KHEDAIYYA CHHATTISGARH GRAMIN BANK(607214)
520 NAGARI CH-09-003-068-001/286
(GARHDONGRI (MA)) 		3309003000NRG25260420240108231 27/04/2024 KESHRI 3309003WL002523 KESHRI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779451 Mrs. KESHRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
521 NAGARI CH-09-003-068-001/288
(GARHDONGRI (MA)) 		3309003000NRG25270420240110179 27/04/2024 JAGESHWARY 3309003WL002564 JAGESHWARY 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779141 Mrs. JAGESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
522 NAGARI CH-09-003-068-001/288
(GARHDONGRI (MA)) 		3309003000NRG25270420240110178 27/04/2024 SHARD KUMAR 3309003WL002564 SHARD KUMAR 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779645 SHARAD KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-068-001/291
(GARHDONGRI (MA)) 		3309003000NRG25270420240110180 27/04/2024 GANESH RAM 3309003WL002564 GANESH RAM 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779356 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-068-001/291
(GARHDONGRI (MA)) 		3309003000NRG25270420240110181 27/04/2024 mayavati 3309003WL002564 mayavati 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779203 Mrs. MAYABATI YADAV CHHATTISGARH GRAMIN BANK(607214)
525 NAGARI CH-09-003-068-001/293
(GARHDONGRI (MA)) 		3309003000NRG25270420240110182 27/04/2024 DHANESHWARI 3309003WL002564 DHANESHWARI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779078 Mrs. DHANESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
526 NAGARI CH-09-003-068-001/296
(GARHDONGRI (MA)) 		3309003000NRG25270420240110187 27/04/2024 Khemlal 3309003WL002564 Khemlal 00093 CRGB0000301 486 486 Processed 03/05/2024 3551778909 KHEMLAL NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAGARI CH-09-003-068-001/301
(GARHDONGRI (MA)) 		3309003000NRG25270420240110189 27/04/2024 KAMITALA BAI 3309003WL002564 KAMITALA BAI 00093 CRGB0000301 972 972 Processed 03/05/2024 3551778920 Mrs. KAMITALA NETAM CHHATTISGARH GRAMIN BANK(607214)
528 NAGARI CH-09-003-068-001/301
(GARHDONGRI (MA)) 		3309003000NRG25270420240110188 27/04/2024 MAHENDRA 3309003WL002564 MAHENDRA 00093 CRGB0000301 972 972 Processed 03/05/2024 3551778974 Mr. MAHENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
529 NAGARI CH-09-003-068-001/304
(GARHDONGRI (MA)) 		3309003000NRG25270420240110190 27/04/2024 BALRAM 3309003WL002564 BALRAM 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778942 Mr. BAL RAM CHHATTISGARH GRAMIN BANK(607214)
530 NAGARI CH-09-003-068-001/31
(GARHDONGRI (MA)) 		3309003000NRG25260420240108233 27/04/2024 Bideshwari 3309003WL002523 Bideshwari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779249 BINDESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAGARI CH-09-003-068-001/31
(GARHDONGRI (MA)) 		3309003000NRG25260420240108232 27/04/2024 DEVID 3309003WL002523 DEVID 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779081 Mr. DEVID MARKAM CHHATTISGARH GRAMIN BANK(607214)
532 NAGARI CH-09-003-068-001/324
(GARHDONGRI (MA)) 		3309003000NRG25260420240108235 27/04/2024 Milapa 3309003WL002523 Milapa 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779364 Mrs. MILAPA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
533 NAGARI CH-09-003-068-001/324
(GARHDONGRI (MA)) 		3309003000NRG25260420240108234 27/04/2024 Ramesh 3309003WL002523 Ramesh 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779025 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGARI CH-09-003-068-001/33
(GARHDONGRI (MA)) 		3309003000NRG25260420240108237 27/04/2024 RAMLI 3309003WL002523 RAMLI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779425 Mrs. RAMLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
535 NAGARI CH-09-003-068-001/333
(GARHDONGRI (MA)) 		3309003000NRG25270420240110192 27/04/2024 Champa bai 3309003WL002564 Champa bai 00093 CRGB0000301 972 972 Processed 03/05/2024 3551778921 Mrs. CHAMPA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
536 NAGARI CH-09-003-068-001/334
(GARHDONGRI (MA)) 		3309003000NRG25270420240110193 27/04/2024 Sawlu 3309003WL002564 Sawlu 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778924 Mr. SANWLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
537 NAGARI CH-09-003-068-001/334
(GARHDONGRI (MA)) 		3309003000NRG25270420240110194 27/04/2024 Vina 3309003WL002564 Vina 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778917 BINA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAGARI CH-09-003-068-001/34
(GARHDONGRI (MA)) 		3309003000NRG25260420240108239 27/04/2024 Anita bai 3309003WL002523 Anita bai 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779608 Mrs. Anita Bai Markam CHHATTISGARH GRAMIN BANK(607214)
539 NAGARI CH-09-003-068-001/34
(GARHDONGRI (MA)) 		3309003000NRG25260420240108238 27/04/2024 GYANCHAND 3309003WL002523 GYANCHAND 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779607 Mr. GYANCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-068-001/351
(GARHDONGRI (MA)) 		3309003000NRG25260420240108240 27/04/2024 MAHENDRA 3309003WL002523 MAHENDRA 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779389 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAGARI CH-09-003-068-001/351
(GARHDONGRI (MA)) 		3309003000NRG25260420240108241 27/04/2024 Sakun Bai 3309003WL002523 Sakun Bai 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779390 Mrs. SAKUN RAVAT CHHATTISGARH GRAMIN BANK(607214)
542 NAGARI CH-09-003-068-001/36-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108243 27/04/2024 Santoshi 3309003WL002523 Santoshi 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779442 Mrs. SANTOSHI BAI DHURW CHHATTISGARH GRAMIN BANK(607214)
543 NAGARI CH-09-003-068-001/36-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108242 27/04/2024 SHIVKUMAR 3309003WL002523 SHIVKUMAR 00093 CRGB0000301 486 486 Processed 03/05/2024 3551778899 Mr. SHIV KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
544 NAGARI CH-09-003-068-001/37
(GARHDONGRI (MA)) 		3309003000NRG25260420240108244 27/04/2024 Birendra 3309003WL002523 Birendra 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779630 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
545 NAGARI CH-09-003-068-001/37
(GARHDONGRI (MA)) 		3309003000NRG25260420240108245 27/04/2024 Dashri 3309003WL002523 Dashri 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779363 Mrs. DASARIF BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 NAGARI CH-09-003-068-001/4
(GARHDONGRI (MA)) 		3309003000NRG25260420240108246 27/04/2024 RAM LAL 3309003WL002523 RAM LAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779625 Mr. RAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
547 NAGARI CH-09-003-068-001/4
(GARHDONGRI (MA)) 		3309003000NRG25260420240108247 27/04/2024 SAGA BAI 3309003WL002523 SAGA BAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779207 Mrs. SAGABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 NAGARI CH-09-003-068-001/40-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108250 27/04/2024 LOKESHWAR 3309003WL002523 LOKESHWAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779423 Mr. LOKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
549 NAGARI CH-09-003-068-001/41
(GARHDONGRI (MA)) 		3309003000NRG25260420240108252 27/04/2024 HEERA BAI 3309003WL002523 HEERA BAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778898 HIRA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGARI CH-09-003-068-001/41
(GARHDONGRI (MA)) 		3309003000NRG25260420240108251 27/04/2024 RAMESHR 3309003WL002523 RAMESHR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778903 RAMESHWAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAGARI CH-09-003-068-001/428
(GARHDONGRI (MA)) 		3309003000NRG25260420240108253 27/04/2024 Rupeshwari 3309003WL002523 Rupeshwari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778900 RUPESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAGARI CH-09-003-068-001/429
(GARHDONGRI (MA)) 		3309003000NRG25270420240110196 27/04/2024 Dharmendr Kumar 3309003WL002564 Dharmendr Kumar 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551779648 DHARMENDR KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAGARI CH-09-003-068-001/44
(GARHDONGRI (MA)) 		3309003000NRG25260420240108259 27/04/2024 FULESHWARI 3309003WL002523 FULESHWARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779091 Mrs. FULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
554 NAGARI CH-09-003-068-001/44-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108261 27/04/2024 Rajehvari 3309003WL002523 Rajehvari 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779436 Mrs. RAJESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
555 NAGARI CH-09-003-068-001/443
(GARHDONGRI (MA)) 		3309003000NRG25260420240108262 27/04/2024 Hiralal sori 3309003WL002523 Hiralal sori 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779642 MR HEERA LAL SHORI STATE BANK OF INDIA(508548)
556 NAGARI CH-09-003-068-001/447
(GARHDONGRI (MA)) 		3309003000NRG25260420240108265 27/04/2024 Chandrika 3309003WL002523 Chandrika 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778904 Mrs. CHANDRIKA BAI W\O KHILAWAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
557 NAGARI CH-09-003-068-001/447
(GARHDONGRI (MA)) 		3309003000NRG25260420240108264 27/04/2024 Khilavan 3309003WL002523 Khilavan 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779251 Mr. KHILAWAN S\O RAMPRASAD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
558 NAGARI CH-09-003-068-001/5
(GARHDONGRI (MA)) 		3309003000NRG25260420240108268 27/04/2024 BIMLA NBAI 3309003WL002523 BIMLA NBAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779549 Mrs. VIMALA BAI W\O UMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
559 NAGARI CH-09-003-068-001/5
(GARHDONGRI (MA)) 		3309003000NRG25260420240108267 27/04/2024 UMENDRA KUMAR 3309003WL002523 UMENDRA KUMAR 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779150 Mr. UMENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
560 NAGARI CH-09-003-068-001/50
(GARHDONGRI (MA)) 		3309003000NRG25260420240108269 27/04/2024 MEENABAI 3309003WL002523 MEENABAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779583 Mrs. MEENABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
561 NAGARI CH-09-003-068-001/56
(GARHDONGRI (MA)) 		3309003000NRG25260420240108273 27/04/2024 REKHA 3309003WL002523 REKHA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779548 Mrs. RAKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
562 NAGARI CH-09-003-068-001/56-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108274 27/04/2024 Mayaram 3309003WL002523 Mayaram 00093 CRGB0000301 486 486 Processed 03/05/2024 3551779311 Mr. MAYA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
563 NAGARI CH-09-003-068-001/58-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108276 27/04/2024 Brijlal 3309003WL002523 Brijlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779372 Mr. BRIJLAL BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
564 NAGARI CH-09-003-068-001/59
(GARHDONGRI (MA)) 		3309003000NRG25260420240108278 27/04/2024 LALITA 3309003WL002523 LALITA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779158 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
565 NAGARI CH-09-003-068-001/59
(GARHDONGRI (MA)) 		3309003000NRG25260420240108279 27/04/2024 LAXMAN 3309003WL002523 LAXMAN 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779244 MR LAXMAN NETAM STATE BANK OF INDIA(508548)
566 NAGARI CH-09-003-068-001/6
(GARHDONGRI (MA)) 		3309003000NRG25260420240108280 27/04/2024 Tarun 3309003WL002523 Tarun 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779397 Mr. TARUN KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
567 NAGARI CH-09-003-068-001/6-C
(GARHDONGRI (MA)) 		3309003000NRG25260420240108283 27/04/2024 GULABI 3309003WL002523 GULABI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779250 Mrs. GULAPI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
568 NAGARI CH-09-003-068-001/61
(GARHDONGRI (MA)) 		3309003000NRG25260420240108285 27/04/2024 kanti 3309003WL002523 kanti 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778916 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
569 NAGARI CH-09-003-068-001/64
(GARHDONGRI (MA)) 		3309003000NRG25270420240110201 27/04/2024 BHUNESHVARI 3309003WL002564 BHUNESHVARI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3551778939 Mrs. BHUNESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
570 NAGARI CH-09-003-068-001/66-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108287 27/04/2024 ANSHILAL 3309003WL002523 ANSHILAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779320 Mr. BANSHILAL NETAM CHHATTISGARH GRAMIN BANK(607214)
571 NAGARI CH-09-003-068-001/66-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108288 27/04/2024 MAINI BAI 3309003WL002523 MAINI BAI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779050 Mrs. MAINI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
572 NAGARI CH-09-003-068-001/7-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108290 27/04/2024 Belpat 3309003WL002523 Belpat 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778941 Mrs. BELPAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
573 NAGARI CH-09-003-068-001/72
(GARHDONGRI (MA)) 		3309003000NRG25260420240108291 27/04/2024 Sarad kumar 3309003WL002523 Sarad kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779136 Mr. SARAD NETAM CHHATTISGARH GRAMIN BANK(607214)
574 NAGARI CH-09-003-068-001/75
(GARHDONGRI (MA)) 		3309003000NRG25260420240108293 27/04/2024 SADARAM 3309003WL002523 SADARAM 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779096 Mr. SADA RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
575 NAGARI CH-09-003-068-001/79
(GARHDONGRI (MA)) 		3309003000NRG25260420240108294 27/04/2024 LALIT 3309003WL002523 LALIT 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778970 Mr. LALIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
576 NAGARI CH-09-003-068-001/79-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108296 27/04/2024 KAILASH 3309003WL002523 KAILASH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779253 Mr. KAILASH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
577 NAGARI CH-09-003-068-001/8-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108297 27/04/2024 Bhusanlal 3309003WL002523 Bhusanlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779042 BHUSHAN LAL S O RAMP BANK OF BARODA(606985)
578 NAGARI CH-09-003-068-001/85
(GARHDONGRI (MA)) 		3309003000NRG25260420240108298 27/04/2024 Devlal 3309003WL002523 Devlal 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779348 Mr. DEWLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
579 NAGARI CH-09-003-068-001/89
(GARHDONGRI (MA)) 		3309003000NRG25260420240108300 27/04/2024 Birendra kumar 3309003WL002523 Birendra kumar 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779543 Mr. BIRENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
580 NAGARI CH-09-003-068-001/89-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108301 27/04/2024 gadaray 3309003WL002523 gadaray 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779663 Mr. GANDARAY NETAM CHHATTISGARH GRAMIN BANK(607214)
581 NAGARI CH-09-003-068-001/93
(GARHDONGRI (MA)) 		3309003000NRG25260420240108304 27/04/2024 OMPRAKASH 3309003WL002523 OMPRAKASH 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779316 Mr. HOMPRAKASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
582 NAGARI CH-09-003-068-001/93
(GARHDONGRI (MA)) 		3309003000NRG25260420240108305 27/04/2024 SUSHMA 3309003WL002523 SUSHMA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778928 Mrs. SUSHMA NETAM CHHATTISGARH GRAMIN BANK(607214)
583 NAGARI CH-09-003-069-001/40
(PANWDWAR) 		3309003000NRG25270420240108999 27/04/2024 RAJKUMARI 3309003WL002540 RAJKUMARI 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551778985 Mrs. RAJBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
584 NAGARI CH-09-003-069-001/94
(PANWDWAR) 		3309003000NRG25270420240109004 27/04/2024 DURGA 3309003WL002540 DURGA 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3551779089 Mrs. DURGA NETAM CHHATTISGARH GRAMIN BANK(607214)
585 NAGARI CH-09-003-079-003/144
(KATTIGAON) 		3309003000NRG25270420240110219 27/04/2024 satosh 3309003WL002566 satosh 00093 CRGB0000301 1701 1701 Processed 03/05/2024 3551779241 Mr. SANTOSH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
586 NAGARI CH-09-003-079-003/163
(KATTIGAON) 		3309003000NRG25270420240110221 27/04/2024 SAHANURAM MANSHARAM 3309003WL002566 SAHANURAM MANSHARAM 00093 CRGB0000301 1701 1701 Processed 03/05/2024 3551778893 SAHANU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAGARI CH-09-003-079-003/181
(KATTIGAON) 		3309003000NRG25270420240110222 27/04/2024 ROHIDAS 3309003WL002566 ROHIDAS 00093 CRGB0000301 1701 1701 Processed 03/05/2024 3551779354 Mr. ROHIDAS NETAM CHHATTISGARH GRAMIN BANK(607214)
588 NAGARI CH-09-003-079-003/199
(KATTIGAON) 		3309003000NRG25270420240110093 27/04/2024 Dhanraj 3309003WL002563 Dhanraj 00093 CRGB0000301 1701 1701 Processed 03/05/2024 3551778895 DHANRAJ KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 389286 389286
589 NAGARI CH-09-003-022-001/39
(BANDHA) 		3309003000NRG25260420240107993 27/04/2024 bimla 3309003WL002513 bimla 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551778956 Mrs. VIMLA NETAM CHHATTISGARH GRAMIN BANK(607214)
590 NAGARI CH-09-003-022-001/39
(BANDHA) 		3309003000NRG25260420240107992 27/04/2024 Milau 3309003WL002513 Milau 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779553 Mr. MILAU RAM CHHATTISGARH GRAMIN BANK(607214)
591 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25260420240107979 27/04/2024 Manglu 3309003WL002511 Manglu 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779613 Mr. MANGALURAM RAMCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
592 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25260420240107980 27/04/2024 Sakuntla 3309003WL002511 Sakuntla 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779611 Mrs. SHAKUNTAL BAI W/O MANGLU RAM BANDHA CHHATTISGARH GRAMIN BANK(607214)
593 NAGARI CH-09-003-022-001/56
(BANDHA) 		3309003000NRG25260420240107982 27/04/2024 Hirabai 3309003WL002511 Hirabai 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779041 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
594 NAGARI CH-09-003-022-001/56
(BANDHA) 		3309003000NRG25260420240107983 27/04/2024 KU.DINESHWARI 3309003WL002511 KU.DINESHWARI 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551778896 Miss. DINESHWARI DINESHWARI CHHATTISGARH GRAMIN BANK(607214)
595 NAGARI CH-09-003-022-001/59
(BANDHA) 		3309003000NRG25260420240107998 27/04/2024 Guman singh 3309003WL002514 Guman singh 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779525 Mr. GUMAN . CHHATTISGARH GRAMIN BANK(607214)
596 NAGARI CH-09-003-022-002/1
(BANDHA) 		3309003000NRG25260420240108002 27/04/2024 SVANLU RAM 3309003WL002515 SVANLU RAM 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779411 Mr. SAVLU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
597 NAGARI CH-09-003-022-002/17
(BANDHA) 		3309003000NRG25260420240107987 27/04/2024 mohan 3309003WL002512 mohan 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779564 Mrs. REVATI BAI VATI CHHATTISGARH GRAMIN BANK(607214)
598 NAGARI CH-09-003-022-002/42
(BANDHA) 		3309003000NRG25260420240107965 27/04/2024 Jhangtin bai 3309003WL002509 Jhangtin bai 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779040 Mrs. JHANGTEEN NETAM CHHATTISGARH GRAMIN BANK(607214)
599 NAGARI CH-09-003-022-002/48
(BANDHA) 		3309003000NRG25260420240107968 27/04/2024 santila bai 3309003WL002509 santila bai 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779360 Mrs. SHANTILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
600 NAGARI CH-09-003-022-002/54
(BANDHA) 		3309003000NRG25260420240107994 27/04/2024 BHARAT 3309003WL002513 BHARAT 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779315 Mr. BHARAT LAL VATI CHHATTISGARH GRAMIN BANK(607214)
601 NAGARI CH-09-003-022-002/65
(BANDHA) 		3309003000NRG25260420240107989 27/04/2024 phul bati 3309003WL002512 phul bati 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779563 Mrs. FULBATI BAI WATTI CHHATTISGARH GRAMIN BANK(607214)
602 NAGARI CH-09-003-022-002/9
(BANDHA) 		3309003000NRG25260420240107969 27/04/2024 ROHIAT 3309003WL002509 ROHIAT 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779465 ROHIT KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAGARI CH-09-003-022-003/18
(BANDHA) 		3309003000NRG25260420240107974 27/04/2024 DUKALU RAM 3309003WL002510 DUKALU RAM 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779560 Mr. DUKAL RAM CHHATTISGARH GRAMIN BANK(607214)
604 NAGARI CH-09-003-022-003/18
(BANDHA) 		3309003000NRG25260420240107976 27/04/2024 SANTOSH 3309003WL002510 SANTOSH 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779361 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
605 NAGARI CH-09-003-022-003/35
(BANDHA) 		3309003000NRG25260420240108006 27/04/2024 HIROMOTIAN 3309003WL002515 HIROMOTIAN 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779524 Mrs. HIRMOTIN . CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-022-003/40
(BANDHA) 		3309003000NRG25260420240107991 27/04/2024 savati 3309003WL002512 savati 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779154 Mrs. SEWTI BAI W/O JAGAT RAM MAHMALLA CHHATTISGARH GRAMIN BANK(607214)
607 NAGARI CH-09-003-022-003/7
(BANDHA) 		3309003000NRG25260420240107985 27/04/2024 PANKIN BAI 3309003WL002511 PANKIN BAI 00093 CRGB0000305 2430 2430 Processed 03/05/2024 3551779523 Mrs. PANKIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46170 46170
608 NAGARI CH-09-003-036-001/125
(BHADSIVNA) 		3309003000NRG25270420240109151 27/04/2024 YASODA 3309003WL002548 YASODA 00093 CRGB0000308 2874 2874 Processed 03/05/2024 3551779616 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAGARI CH-09-003-036-001/191
(BHADSIVNA) 		3309003000NRG25270420240109153 27/04/2024 Pitambar 3309003WL002548 Pitambar 00093 CRGB0000308 2430 2430 Processed 03/05/2024 3551779542 Mr. PITAMBAR PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
610 NAGARI CH-09-003-044-001/12
(BIRGUDI) 		3309003000NRG25270420240109999 27/04/2024 Ashok 3309003WL002561 Ashok 00093 CRGB0000308 3645 3645 Processed 03/05/2024 3551778915 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
611 NAGARI CH-09-003-044-001/271
(BIRGUDI) 		3309003000NRG25270420240110001 27/04/2024 BRIJ LAL 3309003WL002561 BRIJ LAL 00093 CRGB0000308 2873 2873 Processed 03/05/2024 3551779448 Mr. BRIJLAL BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
612 NAGARI CH-09-003-044-001/271
(BIRGUDI) 		3309003000NRG25270420240110000 27/04/2024 MAHENDARI 3309003WL002561 MAHENDARI 00093 CRGB0000308 2873 2873 Processed 03/05/2024 3551779449 Mrs. MAHENDRI BAI W\O BRIJLAL RAUT CHHATTISGARH GRAMIN BANK(607214)
613 NAGARI CH-09-003-044-001/28-A
(BIRGUDI) 		3309003000NRG25270420240110004 27/04/2024 GANGOTRI 3309003WL002561 GANGOTRI 00093 CRGB0000308 2430 2430 Processed 03/05/2024 3551778902 Miss. GANGOTRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
614 NAGARI CH-09-003-044-001/28-A
(BIRGUDI) 		3309003000NRG25270420240110002 27/04/2024 Tilak ram 3309003WL002561 Tilak ram 00093 CRGB0000308 2430 2430 Rejected 03/05/2024 3551779445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 NAGARI CH-09-003-044-001/391
(BIRGUDI) 		3309003000NRG25270420240110008 27/04/2024 Hemlal 3309003WL002561 Hemlal 00093 CRGB0000308 2175 2175 Processed 03/05/2024 3551778955 Mr. HEMLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
616 NAGARI CH-09-003-044-001/391
(BIRGUDI) 		3309003000NRG25270420240110009 27/04/2024 RUPNARAYAN 3309003WL002561 RUPNARAYAN 00093 CRGB0000308 2175 2175 Processed 03/05/2024 3551779415 Mr. RUP NARAYAN CHHATTISGARH GRAMIN BANK(607214)
617 NAGARI CH-09-003-044-001/391
(BIRGUDI) 		3309003000NRG25270420240110007 27/04/2024 SIDIYA 3309003WL002561 SIDIYA 00093 CRGB0000308 2372 2372 Processed 03/05/2024 3551778988 SINDHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAGARI CH-09-003-044-001/424
(BIRGUDI) 		3309003000NRG25270420240110010 27/04/2024 PUSHPA 3309003WL002561 PUSHPA 00093 CRGB0000308 2652 2652 Processed 03/05/2024 3551779499 Mr. Pushpa Bai . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 NAGARI CH-09-003-044-001/456
(BIRGUDI) 		3309003000NRG25270420240110012 27/04/2024 BIHARILAL 3309003WL002561 BIHARILAL 00093 CRGB0000308 3645 3645 Processed 03/05/2024 3551779373 BIHARI LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAGARI CH-09-003-044-001/456
(BIRGUDI) 		3309003000NRG25270420240110013 27/04/2024 KANAKLATA 3309003WL002561 KANAKLATA 00093 CRGB0000308 3645 3645 Processed 03/05/2024 3551779444 Mrs. KANAKLATA W\O BIHARILAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
621 NAGARI CH-09-003-044-002/16-A
(BIRGUDI) 		3309003000NRG25270420240110015 27/04/2024 Umeshwari 3309003WL002561 Umeshwari 00093 CRGB0000308 3201 3201 Processed 03/05/2024 3551779677 Mrs. UMESHWARI WO PURSHOTTAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
622 NAGARI CH-09-003-047-002/114
(LATIYARA) 		3309003000NRG25270420240110204 27/04/2024 KANHAYA 3309003WL002565 KANHAYA 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3551779456 Mr. KANHAIYA S\O NOHAR SINGH JHARIYA CHHATTISGARH GRAMIN BANK(607214)
623 NAGARI CH-09-003-047-002/114
(LATIYARA) 		3309003000NRG25270420240110205 27/04/2024 ltabai 3309003WL002565 ltabai 00093 CRGB0000308 972 972 Processed 03/05/2024 3551779605 Mrs. LATA BAI W\O KANHAIYA JHARIYA CHHATTISGARH GRAMIN BANK(607214)
624 NAGARI CH-09-003-047-002/120
(LATIYARA) 		3309003000NRG25270420240110207 27/04/2024 SYAMABAI 3309003WL002565 SYAMABAI 00093 CRGB0000308 729 729 Processed 03/05/2024 3551779319 Mrs. SHYAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
625 NAGARI CH-09-003-047-002/120
(LATIYARA) 		3309003000NRG25270420240110206 27/04/2024 Yashwant 3309003WL002565 Yashwant 00093 CRGB0000308 972 972 Processed 03/05/2024 3551779555 Mr. YASHVANT YADAV CHHATTISGARH GRAMIN BANK(607214)
626 NAGARI CH-09-003-047-002/123
(LATIYARA) 		3309003000NRG25270420240110208 27/04/2024 NAND KUMAR 3309003WL002565 NAND KUMAR 00093 CRGB0000308 972 972 Processed 03/05/2024 3551779554 Mr. NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
627 NAGARI CH-09-003-047-002/124
(LATIYARA) 		3309003000NRG25270420240110210 27/04/2024 kunti bai 3309003WL002565 kunti bai 00093 CRGB0000308 972 972 Processed 03/05/2024 3551779298 KUNTI D O SUKHURAM BANK OF BARODA(606985)
628 NAGARI CH-09-003-047-002/158
(LATIYARA) 		3309003000NRG25270420240110212 27/04/2024 DINESH KUMAR 3309003WL002565 DINESH KUMAR 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3551779641 DINESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAGARI CH-09-003-047-002/158
(LATIYARA) 		3309003000NRG25270420240110213 27/04/2024 Ratni bai 3309003WL002565 Ratni bai 00093 CRGB0000308 972 972 Processed 03/05/2024 3551778905 RATANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAGARI CH-09-003-047-002/94
(LATIYARA) 		3309003000NRG25270420240110217 27/04/2024 Yadavparsad 3309003WL002565 Yadavparsad 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3551779410 YADAW PRASAD NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAGARI CH-09-003-068-001/58-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108277 27/04/2024 SANGEETA 3309003WL002523 SANGEETA 00093 CRGB0000308 1458 1458 Processed 03/05/2024 3551779435 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50112 50112
632 NAGARI CH-09-003-072-001/166
(LAKHANPURI) 		3309003000NRG25270420240108616 27/04/2024 SOMARURAM 3309003WL002531 SOMARURAM 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551779669 Mr. SAMARU RAM GOND S/O CHAMAR SING GON CHHATTISGARH GRAMIN BANK(607214)
633 NAGARI CH-09-003-072-001/171
(LAKHANPURI) 		3309003000NRG25270420240108618 27/04/2024 Manklal 3309003WL002531 Manklal 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551779402 Mr. MANAK LAL MARKAM SO BAAJU LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
634 NAGARI CH-09-003-072-001/172
(LAKHANPURI) 		3309003000NRG25270420240108619 27/04/2024 SHIMALA 3309003WL002531 SHIMALA 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551778984 Mr. SIMLA BAI MARKAM W/O RAMESH KUMAR M CHHATTISGARH GRAMIN BANK(607214)
635 NAGARI CH-09-003-072-001/179
(LAKHANPURI) 		3309003000NRG25270420240108621 27/04/2024 Raysingh 3309003WL002531 Raysingh 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551779469 Mr. RAY SING NETAM SO JAGDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
636 NAGARI CH-09-003-072-001/181
(LAKHANPURI) 		3309003000NRG25270420240108622 27/04/2024 BANSHILAL 3309003WL002531 BANSHILAL 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551779355 Mr. BANSI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
637 NAGARI CH-09-003-072-001/183
(LAKHANPURI) 		3309003000NRG25270420240108623 27/04/2024 FULCHAND 3309003WL002531 FULCHAND 00093 CRGB0000310 1458 1458 Processed 03/05/2024 3551779592 Mrs. KULCHAND GOAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
638 NAGARI CH-09-003-064-002/525
(GHURAWAD) 		3309003098NRG25270420240108760 27/04/2024 Manlal 3309003WL002533 Manlal 00093 SBIN0RRCHGB 1458 1458 Processed 03/05/2024 3551778960 Mr. MANLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
639 NAGARI CH-09-003-072-001/164
(LAKHANPURI) 		3309003000NRG25270420240108615 27/04/2024 BRIJALAL 3309003WL002531 BRIJALAL 00093 SBIN0RRCHGB 1458 1458 Processed 03/05/2024 3551778934 Mr. BRIJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2916 2916
640 NAGARI CH-09-003-063-001/1247-A
(SANKRA) 		3309003000NRG25260420240108020 27/04/2024 DIMPAL 3309003WL002520 DIMPAL 00177 IOBA0003337 3645 3645 Processed 03/05/2024 3551779006 DIMPAL INDIAN OVERSEAS BANK(508541)
641 NAGARI CH-09-003-063-001/586
(SANKRA) 		3309003000NRG25260420240108019 27/04/2024 SURENDRA 3309003WL002519 SURENDRA 00177 IOBA0003337 3645 3645 Processed 03/05/2024 3551779151 SURENDRA SAHU INDIAN OVERSEAS BANK(508541)
642 NAGARI CH-09-003-072-001/152-A
(LAKHANPURI) 		3309003000NRG25270420240108612 27/04/2024 MANSHA RAM 3309003WL002531 MANSHA RAM 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779008 MANSHA RAM INDIAN OVERSEAS BANK(508541)
643 NAGARI CH-09-003-072-001/153
(LAKHANPURI) 		3309003000NRG25270420240108613 27/04/2024 PARMESHWAR 3309003WL002531 PARMESHWAR 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779142 . PARMESHWAR INDIAN OVERSEAS BANK(508541)
644 NAGARI CH-09-003-072-001/162
(LAKHANPURI) 		3309003000NRG25270420240108614 27/04/2024 gajlal 3309003WL002531 gajlal 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779007 GAJLAL NETAM INDIAN OVERSEAS BANK(508541)
645 NAGARI CH-09-003-072-001/169-A
(LAKHANPURI) 		3309003000NRG25270420240108617 27/04/2024 Kishor Kishan 3309003WL002531 Kishor Kishan 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779087 Kishor Kishan Kumar Markam FINO PAYMENTS BANK LTD(608001)
646 NAGARI CH-09-003-072-001/174
(LAKHANPURI) 		3309003000NRG25270420240108620 27/04/2024 LAXMIDEVI 3309003WL002531 LAXMIDEVI 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779189 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
647 NAGARI CH-09-003-072-001/7-A
(LAKHANPURI) 		3309003000NRG25270420240108626 27/04/2024 JYOTI KIRAN 3309003WL002531 JYOTI KIRAN 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779009 JYOTI KIRAN D/O JEEVAN LAL PUNJAB NATIONAL BANK(508568)
648 NAGARI CH-09-003-072-001/7-A
(LAKHANPURI) 		3309003000NRG25270420240108625 27/04/2024 UMESHWAR 3309003WL002531 UMESHWAR 00177 IOBA0003337 1458 1458 Processed 03/05/2024 3551779099 UMESHWAR NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 17496 17496
649 NAGARI CH-09-003-006-002/34
(CHHUHI) 		3309003000NRG25270420240109025 27/04/2024 MONIKA 3309003WL002542 MONIKA 00354 PUNB0216100 1458 1458 Processed 03/05/2024 3551778963 MONIKA BAI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
650 NAGARI CH-09-003-006-002/4
(CHHUHI) 		3309003000NRG25270420240109013 27/04/2024 NUTAN 3309003WL002541 NUTAN 00354 PUNB0216100 1458 1458 Processed 03/05/2024 3551778964 NUTAN KUMAR S/O SHAHDEO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
651 NAGARI CH-09-003-018-002/108
(CHIWARRI) 		3309003000NRG25260420240108024 27/04/2024 Ajit Kumar mandavi 3309003WL002521 Ajit Kumar mandavi 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551778998 AJIT KUMAR MANDAVI S BANK OF BARODA(606985)
652 NAGARI CH-09-003-018-002/16
(CHIWARRI) 		3309003000NRG25260420240108031 27/04/2024 arjun 3309003WL002521 arjun 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551779505 ARJUN LAL SO RAM MAR BANK OF BARODA(606985)
653 NAGARI CH-09-003-018-002/78
(CHIWARRI) 		3309003000NRG25260420240108086 27/04/2024 BALIKA BAI MARKAM 3309003WL002521 BALIKA BAI MARKAM 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3551778999 BALIKA BAI MARKAM PUNJAB NATIONAL BANK(508568)
654 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25260420240107981 27/04/2024 Vicky 3309003WL002511 Vicky 00354 PUNB0268000 2430 2430 Processed 03/05/2024 3551779198 VICKY UNION BANK OF INDIA(508500)
655 NAGARI CH-09-003-022-002/38-A
(BANDHA) 		3309003000NRG25260420240108004 27/04/2024 Lilambar Markam 3309003WL002515 Lilambar Markam 00354 PUNB0268000 2430 2430 Processed 03/05/2024 3551779197 MR LILAMBAR LILAMBAR STATE BANK OF INDIA(508548)
656 NAGARI CH-09-003-036-001/303-A
(BHADSIVNA) 		3309003000NRG25270420240109156 27/04/2024 Bhusan lal 3309003WL002548 Bhusan lal 00354 PUNB0268000 2690 2690 Processed 03/05/2024 3551778968 BHUSHAN LAL SO SALIK RAM PUNJAB NATIONAL BANK(508568)
657 NAGARI CH-09-003-064-002/395
(GHURAWAD) 		3309003098NRG25270420240108720 27/04/2024 Fulbati 3309003WL002533 Fulbati 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551778997 FULBATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAGARI CH-09-003-068-001/107-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108181 27/04/2024 Sheshmal 3309003WL002523 Sheshmal 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551778969 Mr. SHESHMAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
659 NAGARI CH-09-003-068-001/11-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108186 27/04/2024 Falesh kumar 3309003WL002523 Falesh kumar 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551779000 FALESH KUMAR MARKAM S/O TORAN LAL PUNJAB NATIONAL BANK(508568)
660 NAGARI CH-09-003-068-001/12
(GARHDONGRI (MA)) 		3309003000NRG25270420240110095 27/04/2024 Parmeshvar 3309003WL002564 Parmeshvar 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3551779201 PARMESHWAR KUMAR THKUAR W/O TIKESHWAR PUNJAB NATIONAL BANK(508568)
661 NAGARI CH-09-003-068-001/260
(GARHDONGRI (MA)) 		3309003000NRG25270420240110172 27/04/2024 kamitalabai 3309003WL002564 kamitalabai 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3551778966 Mrs. KAMITLA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
662 NAGARI CH-09-003-068-001/262
(GARHDONGRI (MA)) 		3309003000NRG25270420240110174 27/04/2024 PUNIT 3309003WL002564 PUNIT 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3551779205 Mr. PUNIT RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
663 NAGARI CH-09-003-069-001/41
(PANWDWAR) 		3309003000NRG25270420240109000 27/04/2024 daneshwar kumar 3309003WL002540 daneshwar kumar 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3551778967 DANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21158 21158
664 NAGARI CH-09-003-044-001/424
(BIRGUDI) 		3309003000NRG25270420240110011 27/04/2024 Sivansh 3309003WL002561 Sivansh 00354 PUNB0273200 2652 2652 Processed 03/05/2024 3551779193 SHIVANSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAGARI CH-09-003-068-001/107
(GARHDONGRI (MA)) 		3309003000NRG25260420240108178 27/04/2024 BASHAN 3309003WL002523 BASHAN 00354 PUNB0273200 729 729 Processed 03/05/2024 3551779204 BASAN BAI MARKAM W/O/ KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
666 NAGARI CH-09-003-068-001/107
(GARHDONGRI (MA)) 		3309003000NRG25260420240108179 27/04/2024 DIGESHKUMAR 3309003WL002523 DIGESHKUMAR 00354 PUNB0273200 1458 1458 Processed 03/05/2024 3551779199 Mr. DIGESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
667 NAGARI CH-09-003-068-001/61
(GARHDONGRI (MA)) 		3309003000NRG25260420240108284 27/04/2024 JITENDRA 3309003WL002523 JITENDRA 00354 PUNB0273200 1458 1458 Processed 03/05/2024 3551778965 JITENDRA KUMAR YADAV SO RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6297 6297
668 NAGARI CH-09-003-006-002/131
(CHHUHI) 		3309003000NRG25270420240109006 27/04/2024 Rekha bai 3309003WL002541 Rekha bai 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779014 MRS REKH BAI DHRUW STATE BANK OF INDIA(508548)
669 NAGARI CH-09-003-006-002/131
(CHHUHI) 		3309003000NRG25270420240109005 27/04/2024 RUSING 3309003WL002541 RUSING 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779023 MR ROOPSINGH DHRUW STATE BANK OF INDIA(508548)
670 NAGARI CH-09-003-006-002/140
(CHHUHI) 		3309003000NRG25270420240109016 27/04/2024 BHUDHIYAN 3309003WL002542 BHUDHIYAN 00415 SBIN0010831 1215 1215 Processed 03/05/2024 3551779012 MRS BUDHANTIN BAI DHRUW STATE BANK OF INDIA(508548)
671 NAGARI CH-09-003-006-002/140
(CHHUHI) 		3309003000NRG25270420240109015 27/04/2024 CHATUAR 3309003WL002542 CHATUAR 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779016 MR CHATUR RAM DHRUW STATE BANK OF INDIA(508548)
672 NAGARI CH-09-003-006-002/142
(CHHUHI) 		3309003000NRG25270420240109018 27/04/2024 DHANSIAR 3309003WL002542 DHANSIAR 00415 SBIN0010831 486 486 Processed 03/05/2024 3551779082 MRS DHANSIR BAI DHRUW STATE BANK OF INDIA(508548)
673 NAGARI CH-09-003-006-002/142
(CHHUHI) 		3309003000NRG25270420240109017 27/04/2024 SUKALU 3309003WL002542 SUKALU 00415 SBIN0010831 972 972 Processed 03/05/2024 3551779105 MR SUKALU RAM GOND STATE BANK OF INDIA(508548)
674 NAGARI CH-09-003-006-002/144
(CHHUHI) 		3309003000NRG25270420240109019 27/04/2024 MUKUAND 3309003WL002542 MUKUAND 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779062 MR MUKUNDRAM GOND STATE BANK OF INDIA(508548)
675 NAGARI CH-09-003-006-002/145
(CHHUHI) 		3309003000NRG25270420240109021 27/04/2024 CHANDA 3309003WL002542 CHANDA 00415 SBIN0010831 1215 1215 Processed 03/05/2024 3551779013 MRS CHANDA BAI DHRUW STATE BANK OF INDIA(508548)
676 NAGARI CH-09-003-006-002/145
(CHHUHI) 		3309003000NRG25270420240109020 27/04/2024 REVA RAM 3309003WL002542 REVA RAM 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779017 MR REWA RAM DHRUW STATE BANK OF INDIA(508548)
677 NAGARI CH-09-003-006-002/148
(CHHUHI) 		3309003000NRG25270420240109022 27/04/2024 DSODA 3309003WL002542 DSODA 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779020 MRS DASHODA BAI DHRUW STATE BANK OF INDIA(508548)
678 NAGARI CH-09-003-006-002/149
(CHHUHI) 		3309003000NRG25270420240109007 27/04/2024 DEVSIR 3309003WL002541 DEVSIR 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779060 MRS DEVSIR BAI DHRUW STATE BANK OF INDIA(508548)
679 NAGARI CH-09-003-006-002/152
(CHHUHI) 		3309003000NRG25270420240109008 27/04/2024 goverdhan 3309003WL002541 goverdhan 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779015 MR GOWARDHAN DHRUW STATE BANK OF INDIA(508548)
680 NAGARI CH-09-003-006-002/152
(CHHUHI) 		3309003000NRG25270420240109009 27/04/2024 maykin 3309003WL002541 maykin 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779381 MAIKIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAGARI CH-09-003-006-002/156
(CHHUHI) 		3309003000NRG25270420240109011 27/04/2024 DHANESHAWRI 3309003WL002541 DHANESHAWRI 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779022 MRS DHANESHWARI MANIKPURI STATE BANK OF INDIA(508548)
682 NAGARI CH-09-003-006-002/156
(CHHUHI) 		3309003000NRG25270420240109010 27/04/2024 DINADAS 3309003WL002541 DINADAS 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779039 MR DEENA DAS MANIKPURI STATE BANK OF INDIA(508548)
683 NAGARI CH-09-003-006-002/25
(CHHUHI) 		3309003000NRG25270420240109023 27/04/2024 BSANT 3309003WL002542 BSANT 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779057 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
684 NAGARI CH-09-003-006-002/25
(CHHUHI) 		3309003000NRG25270420240109024 27/04/2024 TOMAN 3309003WL002542 TOMAN 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779083 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
685 NAGARI CH-09-003-006-002/4
(CHHUHI) 		3309003000NRG25270420240109012 27/04/2024 UTATRA 3309003WL002541 UTATRA 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779058 MRS UTTARA BAI YADAV STATE BANK OF INDIA(508548)
686 NAGARI CH-09-003-006-002/40
(CHHUHI) 		3309003000NRG25270420240109014 27/04/2024 Jyoti 3309003WL002541 Jyoti 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779115 JYOTI SAHU HDFC BANK LTD(607152)
687 NAGARI CH-09-003-006-002/63
(CHHUHI) 		3309003000NRG25270420240109026 27/04/2024 jaintri 3309003WL002542 jaintri 00415 SBIN0010831 1458 1458 Processed 03/05/2024 3551779021 MRS JAYANTI BAI SEN STATE BANK OF INDIA(508548)
SubTotal 27216 27216
688 NAGARI CH-09-003-018-001/60
(CHIWARRI) 		3309003000NRG25270420240108465 27/04/2024 monika 3309003WL002526 monika 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779077 MONIKA MANDAWI UG DE BANK OF BARODA(606985)
689 NAGARI CH-09-003-018-002/54-A
(CHIWARRI) 		3309003000NRG25260420240108070 27/04/2024 nandkishor nagvanshi 3309003WL002521 nandkishor nagvanshi 00415 SBIN0010832 243 243 Processed 03/05/2024 3551779001 NAND KISHOR BANK OF BARODA(606985)
690 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG25260420240107973 27/04/2024 CHANDRAHAS 3309003WL002510 CHANDRAHAS 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3551779038 MR CHANDRAHAS NETAM STATE BANK OF INDIA(508548)
691 NAGARI CH-09-003-022-003/21-A
(BANDHA) 		3309003000NRG25260420240107978 27/04/2024 Parvati 3309003WL002510 Parvati 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3551778962 KU PARWATI YADAV BANK OF BARODA(606985)
692 NAGARI CH-09-003-022-003/69
(BANDHA) 		3309003000NRG25260420240108007 27/04/2024 Budh Ram 3309003WL002516 Budh Ram 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3551779190 MR BUDHRAM WATTI STATE BANK OF INDIA(508548)
693 NAGARI CH-09-003-036-001/142
(BHADSIVNA) 		3309003000NRG25270420240109152 27/04/2024 RANJIT 3309003WL002548 RANJIT 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3551779482 MR RANJIT KUMAR MARKAM STATE BANK OF INDIA(508548)
694 NAGARI CH-09-003-036-001/223
(BHADSIVNA) 		3309003000NRG25270420240109155 27/04/2024 Amesh 3309003WL002548 Amesh 00415 SBIN0010832 2874 2874 Processed 03/05/2024 3551779109 MR AAMESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
695 NAGARI CH-09-003-036-001/375-A
(BHADSIVNA) 		3309003000NRG25270420240109157 27/04/2024 Dhamendra 3309003WL002548 Dhamendra 00415 SBIN0010832 2690 2690 Processed 03/05/2024 3551779010 MR DHARMENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
696 NAGARI CH-09-003-044-001/28-A
(BIRGUDI) 		3309003000NRG25270420240110003 27/04/2024 Tarin bai 3309003WL002561 Tarin bai 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3551779011 MRS TARIN BAI KASHYAP STATE BANK OF INDIA(508548)
697 NAGARI CH-09-003-044-002/4-B
(BIRGUDI) 		3309003000NRG25270420240110017 27/04/2024 Manjulata 3309003WL002561 Manjulata 00415 SBIN0010832 2988 2988 Processed 03/05/2024 3551779005 Mrs. MANJU MARKAM CHHATTISGARH GRAMIN BANK(607214)
698 NAGARI CH-09-003-047-001/123-A
(LATIYARA) 		3309003000NRG25270420240110202 27/04/2024 DAKESH 3309003WL002565 DAKESH 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779085 MR DAKESH RAM YADAV STATE BANK OF INDIA(508548)
699 NAGARI CH-09-003-047-001/123-A
(LATIYARA) 		3309003000NRG25270420240110203 27/04/2024 TARA 3309003WL002565 TARA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779557 MRS TARA BAI YADAW STATE BANK OF INDIA(508548)
700 NAGARI CH-09-003-047-002/124
(LATIYARA) 		3309003000NRG25270420240110209 27/04/2024 puranlal 3309003WL002565 puranlal 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779004 Mr. PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
701 NAGARI CH-09-003-047-002/157
(LATIYARA) 		3309003000NRG25270420240110211 27/04/2024 srundra 3309003WL002565 srundra 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779116 MR SURENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
702 NAGARI CH-09-003-047-002/78
(LATIYARA) 		3309003000NRG25270420240110214 27/04/2024 Devkaran 3309003WL002565 Devkaran 00415 SBIN0010832 972 972 Processed 03/05/2024 3551779123 MR DEVKARAN DHRUW STATE BANK OF INDIA(508548)
703 NAGARI CH-09-003-047-002/78
(LATIYARA) 		3309003000NRG25270420240110215 27/04/2024 Eswari bai 3309003WL002565 Eswari bai 00415 SBIN0010832 972 972 Processed 03/05/2024 3551779579 MRS ISHWARI BAI DHRUW STATE BANK OF INDIA(508548)
704 NAGARI CH-09-003-047-002/84
(LATIYARA) 		3309003000NRG25270420240110216 27/04/2024 ashok 3309003WL002565 ashok 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779106 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
705 NAGARI CH-09-003-064-001/139
(GHURAWAD) 		3309003098NRG25270420240108655 27/04/2024 Pappu Markam 3309003WL002533 Pappu Markam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779119 MR PAPPU MARKAM STATE BANK OF INDIA(508548)
706 NAGARI CH-09-003-064-001/347
(GHURAWAD) 		3309003098NRG25270420240108679 27/04/2024 KRISHNA 3309003WL002533 KRISHNA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779036 MR KRISHAN KUMAR NETAM STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-064-001/350
(GHURAWAD) 		3309003098NRG25270420240108682 27/04/2024 Kakhan 3309003WL002533 Kakhan 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779502 MR LAKHAN LAL WATTI STATE BANK OF INDIA(508548)
708 NAGARI CH-09-003-064-002/405
(GHURAWAD) 		3309003098NRG25270420240108730 27/04/2024 uttam 3309003WL002533 uttam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779522 MR UTTAM KUMAR NETAM STATE BANK OF INDIA(508548)
709 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108752 27/04/2024 Nandlal 3309003WL002533 Nandlal 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779033 Mr. NANDLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
710 NAGARI CH-09-003-064-002/511
(GHURAWAD) 		3309003098NRG25270420240108759 27/04/2024 RAJKUMARI 3309003WL002533 RAJKUMARI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779059 MISS RAJKUMARI MARKAM STATE BANK OF INDIA(508548)
711 NAGARI CH-09-003-064-002/535
(GHURAWAD) 		3309003098NRG25270420240108762 27/04/2024 Milap 3309003WL002533 Milap 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779569 MILAP RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAGARI CH-09-003-064-002/535
(GHURAWAD) 		3309003098NRG25270420240108763 27/04/2024 Sukhiya 3309003WL002533 Sukhiya 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779070 SUKHIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAGARI CH-09-003-067-001/120
(NAWAGAON (KAS)) 		3309003000NRG25270420240108628 27/04/2024 Rinki 3309003WL002532 Rinki 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779378 RINKI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAGARI CH-09-003-067-001/139
(NAWAGAON (KAS)) 		3309003000NRG25270420240108631 27/04/2024 BIMLA 3309003WL002532 BIMLA 00415 SBIN0010832 243 243 Processed 03/05/2024 3551779114 MRS BIMLA BAI NETAM STATE BANK OF INDIA(508548)
715 NAGARI CH-09-003-067-001/159
(NAWAGAON (KAS)) 		3309003000NRG25270420240108632 27/04/2024 SAHABATI 3309003WL002532 SAHABATI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779484 MRS SAHBATI VISHVAKARMA STATE BANK OF INDIA(508548)
716 NAGARI CH-09-003-067-001/166
(NAWAGAON (KAS)) 		3309003000NRG25270420240108633 27/04/2024 Kartik 3309003WL002532 Kartik 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779347 MR KARTIK RAM NETAM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-067-001/179
(NAWAGAON (KAS)) 		3309003000NRG25270420240108635 27/04/2024 GAJENDRI 3309003WL002532 GAJENDRI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779064 MISS GAJENDARI NETAM STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-067-001/228
(NAWAGAON (KAS)) 		3309003000NRG25270420240108637 27/04/2024 DINESHWAR MANI RAM 3309003WL002532 DINESHWAR MANI RAM 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779120 MR DINESHWAR KUMAR SORI STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-067-001/338
(NAWAGAON (KAS)) 		3309003000NRG25270420240108641 27/04/2024 MOHAN 3309003WL002532 MOHAN 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779558 Mr. MOHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
720 NAGARI CH-09-003-067-001/90-A
(NAWAGAON (KAS)) 		3309003000NRG25270420240108652 27/04/2024 Jagesh 3309003WL002532 Jagesh 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779375 MR JAGESHWAR LAL KORRAM STATE BANK OF INDIA(508548)
721 NAGARI CH-09-003-068-001/10
(GARHDONGRI (MA)) 		3309003000NRG25260420240108168 27/04/2024 Dinuram 3309003WL002523 Dinuram 00415 SBIN0010832 729 729 Processed 03/05/2024 3551779341 MR DINURAM NETAM STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-068-001/102
(GARHDONGRI (MA)) 		3309003000NRG25260420240108172 27/04/2024 Dharmin 3309003WL002523 Dharmin 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779340 MISS KUMARI DHARMIN STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-068-001/104
(GARHDONGRI (MA)) 		3309003000NRG25260420240108173 27/04/2024 MEHTAP 3309003WL002523 MEHTAP 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779392 MR MEHTAP SINGH MARKAM STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-068-001/108
(GARHDONGRI (MA)) 		3309003000NRG25260420240108182 27/04/2024 DURYODHAN 3309003WL002523 DURYODHAN 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779071 MR DURYODHAN KORRAM STATE BANK OF INDIA(508548)
725 NAGARI CH-09-003-068-001/11-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108185 27/04/2024 URAMILA 3309003WL002523 URAMILA 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779076 URMILA BAI W/O TORAN LAL PUNJAB NATIONAL BANK(508568)
726 NAGARI CH-09-003-068-001/12
(GARHDONGRI (MA)) 		3309003000NRG25270420240110096 27/04/2024 Mina dhruw 3309003WL002564 Mina dhruw 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779072 MEENA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAGARI CH-09-003-068-001/124-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110098 27/04/2024 Kumita 3309003WL002564 Kumita 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779345 MRS KUMITA SURYAVANSHI STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-068-001/124-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110097 27/04/2024 Tej Kumar 3309003WL002564 Tej Kumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779344 MR TEJRAM SURYVANSHI STATE BANK OF INDIA(508548)
729 NAGARI CH-09-003-068-001/138
(GARHDONGRI (MA)) 		3309003000NRG25270420240110108 27/04/2024 FULESHWARY 3309003WL002564 FULESHWARY 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779117 Mrs. FULESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
730 NAGARI CH-09-003-068-001/138
(GARHDONGRI (MA)) 		3309003000NRG25270420240110109 27/04/2024 Nagina 3309003WL002564 Nagina 00415 SBIN0010832 243 243 Processed 03/05/2024 3551779376 MRS NAGINA MARKAM STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-068-001/14
(GARHDONGRI (MA)) 		3309003000NRG25260420240108201 27/04/2024 RAJNI BAI 3309003WL002523 RAJNI BAI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779329 MRS RAJNI BAI STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-068-001/143
(GARHDONGRI (MA)) 		3309003000NRG25270420240110114 27/04/2024 BHARAT LAL 3309003WL002564 BHARAT LAL 00415 SBIN0010832 243 243 Processed 03/05/2024 3551779394 MR BHARAT LAL MARKAM STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-068-001/161-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110125 27/04/2024 Gangadhar 3309003WL002564 Gangadhar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779575 Mr. GANGADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
734 NAGARI CH-09-003-068-001/175
(GARHDONGRI (MA)) 		3309003000NRG25270420240110142 27/04/2024 JAIYANTI 3309003WL002564 JAIYANTI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779053 MRS JAYANTI BAI MARKAM STATE BANK OF INDIA(508548)
735 NAGARI CH-09-003-068-001/175
(GARHDONGRI (MA)) 		3309003000NRG25270420240110141 27/04/2024 KANAK 3309003WL002564 KANAK 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779052 MR KANAKPRASAD MARKAM STATE BANK OF INDIA(508548)
736 NAGARI CH-09-003-068-001/177
(GARHDONGRI (MA)) 		3309003000NRG25270420240110144 27/04/2024 KUNJLATA 3309003WL002564 KUNJLATA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779019 Miss. KUNJLATA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
737 NAGARI CH-09-003-068-001/184
(GARHDONGRI (MA)) 		3309003000NRG25270420240110149 27/04/2024 dilepas 3309003WL002564 dilepas 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779067 MRS DILPESH BAI NETAM STATE BANK OF INDIA(508548)
738 NAGARI CH-09-003-068-001/184
(GARHDONGRI (MA)) 		3309003000NRG25270420240110150 27/04/2024 Rekha 3309003WL002564 Rekha 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779068 MISS REKHA STATE BANK OF INDIA(508548)
739 NAGARI CH-09-003-068-001/189
(GARHDONGRI (MA)) 		3309003000NRG25270420240110156 27/04/2024 LALESHWARI 3309003WL002564 LALESHWARI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779346 LALESHWARI MARKAM BANK OF BARODA(606985)
740 NAGARI CH-09-003-068-001/19
(GARHDONGRI (MA)) 		3309003000NRG25260420240108212 27/04/2024 mulchand 3309003WL002523 mulchand 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779073 MR MOOLCHAND MARKAM STATE BANK OF INDIA(508548)
741 NAGARI CH-09-003-068-001/202-A
(GARHDONGRI (MA)) 		3309003000NRG25270420240110157 27/04/2024 Vishnukumar 3309003WL002564 Vishnukumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779577 VISHNU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAGARI CH-09-003-068-001/21
(GARHDONGRI (MA)) 		3309003000NRG25260420240108214 27/04/2024 kunti 3309003WL002523 kunti 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779113 MRS KUNTI BAI STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-068-001/224-B
(GARHDONGRI (MA)) 		3309003000NRG25270420240110159 27/04/2024 Suresh 3309003WL002564 Suresh 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779054 MR SURESH KUMAR MARKAM STATE BANK OF INDIA(508548)
744 NAGARI CH-09-003-068-001/252
(GARHDONGRI (MA)) 		3309003000NRG25270420240110160 27/04/2024 Kaushilya Nishad 3309003WL002564 Kaushilya Nishad 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779568 MISS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
745 NAGARI CH-09-003-068-001/256
(GARHDONGRI (MA)) 		3309003000NRG25270420240110167 27/04/2024 Chetan kumar 3309003WL002564 Chetan kumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779069 CHETAN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAGARI CH-09-003-068-001/269
(GARHDONGRI (MA)) 		3309003000NRG25260420240108220 27/04/2024 MANIK 3309003WL002523 MANIK 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779332 MR MANIK LAL STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-068-001/27-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108223 27/04/2024 SAGRAM 3309003WL002523 SAGRAM 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779337 MR SAGA RAM STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-068-001/277
(GARHDONGRI (MA)) 		3309003000NRG25270420240110177 27/04/2024 Pineshwar netam 3309003WL002564 Pineshwar netam 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779051 MR PINESHWAR KUMAR NETAM STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-068-001/277
(GARHDONGRI (MA)) 		3309003000NRG25270420240110175 27/04/2024 RAGHURAM 3309003WL002564 RAGHURAM 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779037 Mr. RAGHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
750 NAGARI CH-09-003-068-001/277
(GARHDONGRI (MA)) 		3309003000NRG25270420240110176 27/04/2024 RAJULA 3309003WL002564 RAJULA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779055 Mrs. RAJULA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
751 NAGARI CH-09-003-068-001/28-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108227 27/04/2024 LACHANTIN 3309003WL002523 LACHANTIN 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779125 MRS LAXNI BAI MARKAM STATE BANK OF INDIA(508548)
752 NAGARI CH-09-003-068-001/286
(GARHDONGRI (MA)) 		3309003000NRG25260420240108230 27/04/2024 TRILOCHAN 3309003WL002523 TRILOCHAN 00415 SBIN0010832 972 972 Processed 03/05/2024 3551779380 Mr. TRILOCHAN TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
753 NAGARI CH-09-003-068-001/295
(GARHDONGRI (MA)) 		3309003000NRG25270420240110185 27/04/2024 khilesh 3309003WL002564 khilesh 00415 SBIN0010832 729 729 Processed 03/05/2024 3551779110 MR KHILESH KUMAR WARISE STATE BANK OF INDIA(508548)
754 NAGARI CH-09-003-068-001/295
(GARHDONGRI (MA)) 		3309003000NRG25270420240110184 27/04/2024 Mukteshwari 3309003WL002564 Mukteshwari 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779066 MISS MUKTESHWARI WARISHE STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-068-001/295
(GARHDONGRI (MA)) 		3309003000NRG25270420240110183 27/04/2024 SANAWLI BAI 3309003WL002564 SANAWLI BAI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779572 MRS SANVALI BAI WARISE STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-068-001/296
(GARHDONGRI (MA)) 		3309003000NRG25270420240110186 27/04/2024 shyamlal 3309003WL002564 shyamlal 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779488 MR SHYAM LAL NAGWANSHI STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-068-001/304
(GARHDONGRI (MA)) 		3309003000NRG25270420240110191 27/04/2024 RAMESHWAR 3309003WL002564 RAMESHWAR 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779108 MR RAMESWAR GOND STATE BANK OF INDIA(508548)
758 NAGARI CH-09-003-068-001/325
(GARHDONGRI (MA)) 		3309003000NRG25260420240108236 27/04/2024 Sumitra bai 3309003WL002523 Sumitra bai 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779342 MRS SUMIRTA BAI MARKAM STATE BANK OF INDIA(508548)
759 NAGARI CH-09-003-068-001/337
(GARHDONGRI (MA)) 		3309003000NRG25270420240110195 27/04/2024 Hulash 3309003WL002564 Hulash 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779336 MR HULAS RAM STATE BANK OF INDIA(508548)
760 NAGARI CH-09-003-068-001/4
(GARHDONGRI (MA)) 		3309003000NRG25260420240108248 27/04/2024 Veni lal 3309003WL002523 Veni lal 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779331 MR VENILAL YADAW STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-068-001/40
(GARHDONGRI (MA)) 		3309003000NRG25260420240108249 27/04/2024 Kamlesh kumar 3309003WL002523 Kamlesh kumar 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779338 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-068-001/429
(GARHDONGRI (MA)) 		3309003000NRG25270420240110197 27/04/2024 Rupa Markam 3309003WL002564 Rupa Markam 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779379 RUPA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAGARI CH-09-003-068-001/432
(GARHDONGRI (MA)) 		3309003000NRG25260420240108254 27/04/2024 kuldeep 3309003WL002523 kuldeep 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779500 KULDEEP MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAGARI CH-09-003-068-001/432
(GARHDONGRI (MA)) 		3309003000NRG25260420240108255 27/04/2024 Pemin bai 3309003WL002523 Pemin bai 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779377 MRS PEMIN BAI MARKAM STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-068-001/433
(GARHDONGRI (MA)) 		3309003000NRG25270420240110198 27/04/2024 PURNIMA 3309003WL002564 PURNIMA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779561 PURNIMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAGARI CH-09-003-068-001/435
(GARHDONGRI (MA)) 		3309003000NRG25260420240108256 27/04/2024 Tejpal 3309003WL002523 Tejpal 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779122 TEJPAL SO GAIND LAL BANK OF BARODA(606985)
767 NAGARI CH-09-003-068-001/436
(GARHDONGRI (MA)) 		3309003000NRG25260420240108257 27/04/2024 Ranveer 3309003WL002523 Ranveer 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779391 Mr. RANVIR DHRUW CHHATTISGARH GRAMIN BANK(607214)
768 NAGARI CH-09-003-068-001/438
(GARHDONGRI (MA)) 		3309003000NRG25260420240108258 27/04/2024 CHHABILA BAI 3309003WL002523 CHHABILA BAI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779343 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-068-001/44
(GARHDONGRI (MA)) 		3309003000NRG25260420240108260 27/04/2024 Daymand 3309003WL002523 Daymand 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779112 DAYAMAND NETAM DO AS BANK OF BARODA(606985)
770 NAGARI CH-09-003-068-001/445
(GARHDONGRI (MA)) 		3309003000NRG25260420240108263 27/04/2024 Chaitibati 3309003WL002523 Chaitibati 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779383 CHAITIBATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAGARI CH-09-003-068-001/45
(GARHDONGRI (MA)) 		3309003000NRG25260420240108266 27/04/2024 NEETU 3309003WL002523 NEETU 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779333 NITU BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAGARI CH-09-003-068-001/467
(GARHDONGRI (MA)) 		3309003000NRG25270420240110200 27/04/2024 Sukhiya bai 3309003WL002564 Sukhiya bai 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779075 MISS SUKHIYA NETAM STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-068-001/51
(GARHDONGRI (MA)) 		3309003000NRG25260420240108271 27/04/2024 Keerti Yadav 3309003WL002523 Keerti Yadav 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779111 MISS KEERTI YADAV STATE BANK OF INDIA(508548)
774 NAGARI CH-09-003-068-001/51
(GARHDONGRI (MA)) 		3309003000NRG25260420240108270 27/04/2024 Kunjbihari 3309003WL002523 Kunjbihari 00415 SBIN0010832 972 972 Processed 03/05/2024 3551779501 MR KUNJARI LAL YADAV STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-068-001/55
(GARHDONGRI (MA)) 		3309003000NRG25260420240108272 27/04/2024 BIRJHA 3309003WL002523 BIRJHA 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779063 BIRJHA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAGARI CH-09-003-068-001/56-B
(GARHDONGRI (MA)) 		3309003000NRG25260420240108275 27/04/2024 Kalendri bai 3309003WL002523 Kalendri bai 00415 SBIN0010832 486 486 Processed 03/05/2024 3551779330 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-068-001/6
(GARHDONGRI (MA)) 		3309003000NRG25260420240108281 27/04/2024 Maya 3309003WL002523 Maya 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779056 MRS MAYA BAI NIRMALAKAR STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-068-001/6-C
(GARHDONGRI (MA)) 		3309003000NRG25260420240108282 27/04/2024 RAKESH 3309003WL002523 RAKESH 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779065 Mr. RAKESH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
779 NAGARI CH-09-003-068-001/62
(GARHDONGRI (MA)) 		3309003000NRG25260420240108286 27/04/2024 LAXMI 3309003WL002523 LAXMI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3551779061 MRS LAKSHMEEN BAI NIRMALKAR STATE BANK OF INDIA(508548)
780 NAGARI CH-09-003-068-001/7-A
(GARHDONGRI (MA)) 		3309003000NRG25260420240108289 27/04/2024 Dakesh kumar 3309003WL002523 Dakesh kumar 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779609 MR DAKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
781 NAGARI CH-09-003-068-001/72
(GARHDONGRI (MA)) 		3309003000NRG25260420240108292 27/04/2024 Purnima netam 3309003WL002523 Purnima netam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779384 PURNIMA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAGARI CH-09-003-068-001/79
(GARHDONGRI (MA)) 		3309003000NRG25260420240108295 27/04/2024 GHASHNIN 3309003WL002523 GHASHNIN 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779339 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-068-001/85
(GARHDONGRI (MA)) 		3309003000NRG25260420240108299 27/04/2024 DEVANTIN 3309003WL002523 DEVANTIN 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779334 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-068-001/9
(GARHDONGRI (MA)) 		3309003000NRG25260420240108302 27/04/2024 bhuneshwari 3309003WL002523 bhuneshwari 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779002 MR BHUNESHVAR LAL SAHU STATE BANK OF INDIA(508548)
785 NAGARI CH-09-003-068-001/9
(GARHDONGRI (MA)) 		3309003000NRG25260420240108303 27/04/2024 kumeshwari 3309003WL002523 kumeshwari 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779003 MRS KUMESHWARI SAHU STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-068-001/97
(GARHDONGRI (MA)) 		3309003000NRG25260420240108306 27/04/2024 KUMARI 3309003WL002523 KUMARI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779335 MRS KUMARI BAI STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-069-001/23
(PANWDWAR) 		3309003000NRG25270420240108992 27/04/2024 MANIRAM 3309003WL002540 MANIRAM 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779192 MR MANIRAM MARKAM STATE BANK OF INDIA(508548)
788 NAGARI CH-09-003-069-001/28
(PANWDWAR) 		3309003000NRG25270420240108997 27/04/2024 naresh 3309003WL002540 naresh 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779107 MR NARESH KUMAR DHRUW STATE BANK OF INDIA(508548)
789 NAGARI CH-09-003-069-001/38
(PANWDWAR) 		3309003000NRG25270420240108998 27/04/2024 ghanshyam 3309003WL002540 ghanshyam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779470 MR GHANSHYAM NETAM STATE BANK OF INDIA(508548)
790 NAGARI CH-09-003-069-001/74
(PANWDWAR) 		3309003000NRG25270420240109002 27/04/2024 lalit kumar 3309003WL002540 lalit kumar 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3551779571 MR LALIT KUMAR DEVANGAN STATE BANK OF INDIA(508548)
791 NAGARI CH-09-003-079-003/138-A
(KATTIGAON) 		3309003000NRG25270420240110218 27/04/2024 SUBHAS 3309003WL002566 SUBHAS 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779074 MR SUBHASH KUMAR SORI STATE BANK OF INDIA(508548)
792 NAGARI CH-09-003-079-003/145
(KATTIGAON) 		3309003000NRG25270420240110090 27/04/2024 kiran bai 3309003WL002563 kiran bai 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779382 MRS KIRAN BAI KORRAM STATE BANK OF INDIA(508548)
793 NAGARI CH-09-003-079-003/162
(KATTIGAON) 		3309003000NRG25270420240110220 27/04/2024 Kuber 3309003WL002566 Kuber 00415 SBIN0010832 243 243 Processed 03/05/2024 3551779018 MR KUBER SINGH NETAM STATE BANK OF INDIA(508548)
794 NAGARI CH-09-003-079-003/182-A
(KATTIGAON) 		3309003000NRG25270420240110091 27/04/2024 Sevati 3309003WL002563 Sevati 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779121 MISS SEVATI BAI YADAV STATE BANK OF INDIA(508548)
795 NAGARI CH-09-003-079-003/187
(KATTIGAON) 		3309003000NRG25270420240110092 27/04/2024 SAMLAL 3309003WL002563 SAMLAL 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779124 MR SHYAM LAL SHORI STATE BANK OF INDIA(508548)
796 NAGARI CH-09-003-079-003/278
(KATTIGAON) 		3309003000NRG25270420240110094 27/04/2024 Jitendra 3309003WL002563 Jitendra 00415 SBIN0010832 1701 1701 Processed 03/05/2024 3551779511 MR JITENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 149978 149978
797 NAGARI CH-09-003-018-001/85-A
(CHIWARRI) 		3309003000NRG25270420240108484 27/04/2024 Bhilendra Kumar mandavi 3309003WL002526 Bhilendra Kumar mandavi 00415 SBIN0013108 1701 1701 Processed 03/05/2024 3551779118 MR BHILENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
798 NAGARI CH-09-003-064-001/50-A
(GHURAWAD) 		3309003098NRG25270420240108690 27/04/2024 Ram Markam 3309003WL002533 Ram Markam 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3551779536 RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAGARI CH-09-003-068-001/181
(GARHDONGRI (MA)) 		3309003000NRG25270420240110147 27/04/2024 Rajkumar Dhruw 3309003WL002564 Rajkumar Dhruw 00691 IPOS0000001 972 972 Processed 03/05/2024 3551778958 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 1173965 1173965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_270424APB_FTO_40107 Bank of Baroda BARB0DBNAGR Nagri 447541
2 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 389286
3 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 46170
4 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 50112
5 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 8748
6 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELARGAON 1458
7 NAGARI CH3309003_270424APB_FTO_40107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 1458
8 NAGARI CH3309003_270424APB_FTO_40107 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 17496
9 NAGARI CH3309003_270424APB_FTO_40107 Punjab National Bank PUNB0216100 KUKRAIL 2916
10 NAGARI CH3309003_270424APB_FTO_40107 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 21158
11 NAGARI CH3309003_270424APB_FTO_40107 Punjab National Bank PUNB0273200 NAGRI 6297
12 NAGARI CH3309003_270424APB_FTO_40107 State Bank of India SBIN0010831 KURUD 27216
13 NAGARI CH3309003_270424APB_FTO_40107 State Bank of India SBIN0010832 NAGRI 149978
14 NAGARI CH3309003_270424APB_FTO_40107 State Bank of India SBIN0013108 NARHARPUR 1701
15 NAGARI CH3309003_270424APB_FTO_40107 India Post Payments Bank IPOS0000001 DHAMTARI 2430

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