Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_240424APB_FTO_35641
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-09-003-036-001/126
(BHADSIVNA) 		3309003000NRG25240420240099475 24/04/2024 Pengbati 3309003WL002299 Pengbati 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267133 Mrs. PENGBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 NAGARI CH-09-003-036-001/180-A
(BHADSIVNA) 		3309003000NRG25240420240099478 24/04/2024 Rajesh 3309003WL002299 Rajesh 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267118 RAJESH KUMAR S O TUL BANK OF BARODA(606985)
3 NAGARI CH-09-003-036-001/208
(BHADSIVNA) 		3309003000NRG25240420240099482 24/04/2024 kiriparam 3309003WL002299 kiriparam 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267134 KRIPA RAM S O SHYAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-036-001/209
(BHADSIVNA) 		3309003000NRG25240420240099483 24/04/2024 jitendra 3309003WL002299 jitendra 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266815 MR JITENDRA MARKAM STATE BANK OF INDIA(508548)
5 NAGARI CH-09-003-036-001/212-A
(BHADSIVNA) 		3309003000NRG25240420240099485 24/04/2024 Joharsingh 3309003WL002299 Joharsingh 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267159 JOHAR SINGH S O TUKA BANK OF BARODA(606985)
6 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25240420240096561 24/04/2024 SAKHARAM 3309003WL002236 SAKHARAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266921 SAKHA RAM NETAM PR BANK OF BARODA(606985)
7 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25240420240096567 24/04/2024 Arvind Kumar 3309003WL002236 Arvind Kumar 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266881 ARVINAD KUMAR SO MOH BANK OF BARODA(606985)
8 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25240420240096571 24/04/2024 Gopesh 3309003WL002236 Gopesh 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266647 GOPESH KUMAR SO BED BANK OF BARODA(606985)
9 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25240420240096570 24/04/2024 SAVITRI 3309003WL002236 SAVITRI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267143 SAVITRI BAI MARKAM BANK OF BARODA(606985)
10 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25240420240096575 24/04/2024 Baliram 3309003WL002236 Baliram 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267146 Mr. BALI RAM SO GANESH RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25240420240096577 24/04/2024 GOKUL 3309003WL002236 GOKUL 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267145 GOKULNETAM S O BHIKH BANK OF BARODA(606985)
12 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25240420240096579 24/04/2024 Takeshwari 3309003WL002236 Takeshwari 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266979 TAKESHWARI DO GOKUL BANK OF BARODA(606985)
13 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25240420240096580 24/04/2024 BISNATH 3309003WL002236 BISNATH 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266646 Mr. BISHNATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25240420240096581 24/04/2024 MANKI 3309003WL002236 MANKI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266937 MANAKI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25240420240096586 24/04/2024 Gajendra Kumar Som 3309003WL002236 Gajendra Kumar Som 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266938 GAJENDRA KUMAR SO SA BANK OF BARODA(606985)
16 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25240420240096585 24/04/2024 GODAVARI 3309003WL002236 GODAVARI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267156 GODAVARI BAI SOM WO BANK OF BARODA(606985)
17 NAGARI CH-09-003-036-001/320-A
(BHADSIVNA) 		3309003000NRG25240420240096590 24/04/2024 Kaneshvari 3309003WL002236 Kaneshvari 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499266645 KANESHWARI NETAM D O BANK OF BARODA(606985)
18 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25240420240096592 24/04/2024 JAGESHWAR 3309003WL002236 JAGESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267129 JAGESHWAR MARKAM S O BANK OF BARODA(606985)
19 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25240420240096602 24/04/2024 Menka 3309003WL002236 Menka 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499266930 MENKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25240420240096604 24/04/2024 NEERA 3309003WL002236 NEERA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267131 NEERA BAI W O RAMULA BANK OF BARODA(606985)
21 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25240420240096603 24/04/2024 RAMULAL 3309003WL002236 RAMULAL 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267128 Mr. RAMU LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25240420240096605 24/04/2024 KACHRU 3309003WL002236 KACHRU 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266920 KACHROO RAM S O MUKU BANK OF BARODA(606985)
23 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25240420240096607 24/04/2024 PARMESHVAR 3309003WL002236 PARMESHVAR 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267120 Mr. PARMESHWR NAG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25240420240096609 24/04/2024 INDRA 3309003WL002236 INDRA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266825 NDRA MARKAM D O SOH BANK OF BARODA(606985)
25 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25240420240096614 24/04/2024 SUHAGA 3309003WL002236 SUHAGA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267147 SUHAGA BAI W O AASHU BANK OF BARODA(606985)
26 NAGARI CH-09-003-036-001/333-A
(BHADSIVNA) 		3309003000NRG25240420240096615 24/04/2024 Rajednra kumar 3309003WL002236 Rajednra kumar 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266939 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25240420240096616 24/04/2024 VISHVASA 3309003WL002236 VISHVASA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267197 VISHWASHA BAI BANK OF BARODA(606985)
28 NAGARI CH-09-003-036-001/337
(BHADSIVNA) 		3309003000NRG25240420240096845 24/04/2024 DEVCHAND 3309003WL002239 DEVCHAND 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267171 DEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-036-001/339
(BHADSIVNA) 		3309003000NRG25240420240096846 24/04/2024 sitaram 3309003WL002239 sitaram 00045 BARB0DBNAGR 729 729 Processed 02/05/2024 3499266868 SITARAM PUNJAB NATIONAL BANK(508568)
30 NAGARI CH-09-003-036-001/340-A
(BHADSIVNA) 		3309003000NRG25240420240096852 24/04/2024 Meghnath 3309003WL002239 Meghnath 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499266654 MEGHNATH DHRUV BANK OF BARODA(606985)
31 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25240420240096621 24/04/2024 Bhukau 3309003WL002236 Bhukau 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266658 BHUKHAU MARKAM S O K BANK OF BARODA(606985)
32 NAGARI CH-09-003-036-001/348
(BHADSIVNA) 		3309003000NRG25240420240096867 24/04/2024 MAITI 3309003WL002239 MAITI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267148 MAITI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARI CH-09-003-036-001/349
(BHADSIVNA) 		3309003000NRG25240420240096869 24/04/2024 DHANSAY 3309003WL002239 DHANSAY 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267144 DHAN SAAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-036-001/349
(BHADSIVNA) 		3309003000NRG25240420240096870 24/04/2024 Manju 3309003WL002239 Manju 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267176 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARI CH-09-003-036-001/351-A
(BHADSIVNA) 		3309003000NRG25240420240096873 24/04/2024 CHITRASEN 3309003WL002239 CHITRASEN 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499267213 CHITR SEN S O JAY LA BANK OF BARODA(606985)
36 NAGARI CH-09-003-036-001/351-A
(BHADSIVNA) 		3309003000NRG25240420240096874 24/04/2024 PARMILA NISHAD 3309003WL002239 PARMILA NISHAD 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499266915 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARI CH-09-003-036-001/356
(BHADSIVNA) 		3309003000NRG25240420240096881 24/04/2024 BHOJ RAM 3309003WL002239 BHOJ RAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267161 Mr. BHOJ RAM PALESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25240420240096627 24/04/2024 Khileshwari Markam 3309003WL002236 Khileshwari Markam 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266978 KHILESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25240420240096626 24/04/2024 suniti 3309003WL002236 suniti 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267132 SUNITI MARKAM WO RAM BANK OF BARODA(606985)
40 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25240420240096628 24/04/2024 RAMANAYARAN 3309003WL002236 RAMANAYARAN 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266659 RAM NARAYAN S O DHAN BANK OF BARODA(606985)
41 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25240420240096631 24/04/2024 Dukhuram 3309003WL002236 Dukhuram 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267121 DUKHU RAM SO LATKHOR BANK OF BARODA(606985)
42 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25240420240096635 24/04/2024 CHAIT RAM 3309003WL002236 CHAIT RAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266828 CHAIT RAM MARKAM S O BANK OF BARODA(606985)
43 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25240420240096636 24/04/2024 CHAITI 3309003WL002236 CHAITI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267142 CHETI BAI W O CHET R BANK OF BARODA(606985)
44 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25240420240096638 24/04/2024 NILAM BAI 3309003WL002236 NILAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266929 NILAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25240420240096639 24/04/2024 Lelamber 3309003WL002236 Lelamber 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266660 LILAMBAR SOM SUDHU BANK OF BARODA(606985)
46 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25240420240096641 24/04/2024 SANJAY 3309003WL002236 SANJAY 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267130 SANJAY KUMAR PADAM S BANK OF BARODA(606985)
47 NAGARI CH-09-003-036-001/403
(BHADSIVNA) 		3309003000NRG25240420240096897 24/04/2024 Lukesh Kumar Dhruw 3309003WL002239 Lukesh Kumar Dhruw 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266882 LUKESH KUMAR DHURV S BANK OF BARODA(606985)
48 NAGARI CH-09-003-036-001/405
(BHADSIVNA) 		3309003000NRG25240420240099489 24/04/2024 FULO BAI 3309003WL002299 FULO BAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266652 Mrs. FULO BAI W\O DHANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-036-001/421
(BHADSIVNA) 		3309003000NRG25240420240096899 24/04/2024 Shubhash 3309003WL002239 Shubhash 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267155 Mr. SUBHASH PALESHWAR CHHATTISGARH GRAMIN BANK(607214)
50 NAGARI CH-09-003-036-001/432
(BHADSIVNA) 		3309003000NRG25240420240096904 24/04/2024 KESHRI BAI 3309003WL002239 KESHRI BAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267117 KESHARI BAI WO NARES BANK OF BARODA(606985)
51 NAGARI CH-09-003-036-002/14
(BHADSIVNA) 		3309003000NRG25240420240099687 24/04/2024 RMELAL 3309003WL002303 RMELAL 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267214 RAME LAL KANGE DUK BANK OF BARODA(606985)
52 NAGARI CH-09-003-036-002/14-A
(BHADSIVNA) 		3309003000NRG25240420240099689 24/04/2024 Pritam 3309003WL002303 Pritam 00045 BARB0DBNAGR 729 729 Processed 02/05/2024 3499267215 PRITAM KANGE BANK OF BARODA(606985)
53 NAGARI CH-09-003-036-002/31
(BHADSIVNA) 		3309003000NRG25240420240099692 24/04/2024 MAYABATI 3309003WL002303 MAYABATI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267136 Mrs. MAYABATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-036-002/35
(BHADSIVNA) 		3309003000NRG25240420240099693 24/04/2024 sashi kala 3309003WL002303 sashi kala 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266810 SHASHI KALA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARI CH-09-003-036-002/45
(BHADSIVNA) 		3309003000NRG25240420240099697 24/04/2024 MANKI 3309003WL002303 MANKI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266656 MAANKI BATTI W O CHA BANK OF BARODA(606985)
56 NAGARI CH-09-003-036-002/54-A
(BHADSIVNA) 		3309003000NRG25240420240099704 24/04/2024 Chandrika 3309003WL002303 Chandrika 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266657 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAGARI CH-09-003-036-002/59
(BHADSIVNA) 		3309003000NRG25240420240099705 24/04/2024 ASHOK 3309003WL002303 ASHOK 00045 BARB0DBNAGR 729 729 Processed 02/05/2024 3499267138 ASHOK KUMAR NETAM S BANK OF BARODA(606985)
58 NAGARI CH-09-003-036-002/63-A
(BHADSIVNA) 		3309003000NRG25240420240099708 24/04/2024 Birendra kumar 3309003WL002303 Birendra kumar 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499267137 Mr. BIRENDRA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 NAGARI CH-09-003-036-003/298
(BHADSIVNA) 		3309003000NRG25240420240096914 24/04/2024 Uarwasi 3309003WL002239 Uarwasi 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499267177 URVARSHI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-040-001/311
(CHHIPALI) 		3309003000NRG25240420240096451 24/04/2024 Uma 3309003WL002234 Uma 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499267182 UMA BAI WO GANESH RA BANK OF BARODA(606985)
61 NAGARI CH-09-003-040-001/67
(CHHIPALI) 		3309003000NRG25240420240096452 24/04/2024 Mukesh 3309003WL002234 Mukesh 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499267187 MUKESH KUMAR SOM L BANK OF BARODA(606985)
62 NAGARI CH-09-003-040-001/67
(CHHIPALI) 		3309003000NRG25240420240096453 24/04/2024 NIRJA BAI 3309003WL002234 NIRJA BAI 00045 BARB0DBNAGR 729 729 Processed 02/05/2024 3499266865 NIRJA BAI SOM MUKE BANK OF BARODA(606985)
63 NAGARI CH-09-003-061-001/11
(GHATULA) 		3309003000NRG25240420240097476 24/04/2024 AMITA 3309003WL002254 AMITA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267172 AMBIKA BAI DHRUW W O BANK OF BARODA(606985)
64 NAGARI CH-09-003-061-001/113
(GHATULA) 		3309003000NRG25240420240097359 24/04/2024 YOGESH KUMAR 3309003WL002251 YOGESH KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266872 YOGESH KUMAR S O ASM BANK OF BARODA(606985)
65 NAGARI CH-09-003-061-001/116
(GHATULA) 		3309003000NRG25240420240097360 24/04/2024 ANJHNI 3309003WL002251 ANJHNI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266977 ANJANI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARI CH-09-003-061-001/117
(GHATULA) 		3309003000NRG25240420240097361 24/04/2024 Sushma 3309003WL002251 Sushma 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266976 SUSHMA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARI CH-09-003-061-001/126
(GHATULA) 		3309003000NRG25240420240097363 24/04/2024 ASHOK 3309003WL002251 ASHOK 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267170 ASHOK KUMAR DHRUW S BANK OF BARODA(606985)
68 NAGARI CH-09-003-061-001/16
(GHATULA) 		3309003000NRG25240420240097477 24/04/2024 MALATI 3309003WL002254 MALATI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267198 MRS MALATI BAI DHRUW STATE BANK OF INDIA(508548)
69 NAGARI CH-09-003-061-001/241
(GHATULA) 		3309003000NRG25240420240097368 24/04/2024 binda bai 3309003WL002251 binda bai 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266975 BINDA BAI KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARI CH-09-003-061-001/254
(GHATULA) 		3309003000NRG25240420240097375 24/04/2024 chandrika 3309003WL002251 chandrika 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267191 CHANDRIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARI CH-09-003-061-001/260
(GHATULA) 		3309003000NRG25240420240097376 24/04/2024 devki 3309003WL002251 devki 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267184 DEVKI MANIKPURI WO L BANK OF BARODA(606985)
72 NAGARI CH-09-003-061-001/267
(GHATULA) 		3309003000NRG25240420240097379 24/04/2024 HEM LATA 3309003WL002251 HEM LATA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266864 HEMLATA SAHU W O JAG BANK OF BARODA(606985)
73 NAGARI CH-09-003-061-001/28
(GHATULA) 		3309003000NRG25240420240097492 24/04/2024 TRIVENI 3309003WL002254 TRIVENI 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499266981 TRIVENI BAI KORRAM BANK OF BARODA(606985)
74 NAGARI CH-09-003-061-001/296
(GHATULA) 		3309003000NRG25240420240097385 24/04/2024 mamta 3309003WL002251 mamta 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266653 MAMTA SEN WO KISHOR BANK OF BARODA(606985)
75 NAGARI CH-09-003-061-001/365
(GHATULA) 		3309003000NRG25240420240097387 24/04/2024 HIRAU RAM 3309003WL002251 HIRAU RAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267185 HIRAU RAM S O NATHU BANK OF BARODA(606985)
76 NAGARI CH-09-003-061-001/438
(GHATULA) 		3309003000NRG25240420240097500 24/04/2024 eshwari 3309003WL002254 eshwari 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266651 MRS ISWARI PATEL STATE BANK OF INDIA(508548)
77 NAGARI CH-09-003-061-001/521
(GHATULA) 		3309003000NRG25240420240097510 24/04/2024 SUNTI 3309003WL002254 SUNTI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266973 SUNATI BAI DEV INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-061-001/536
(GHATULA) 		3309003000NRG25240420240097395 24/04/2024 Padmini 3309003WL002251 Padmini 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266974 PADAMANI DEV INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-061-001/565
(GHATULA) 		3309003000NRG25240420240097397 24/04/2024 Salita 3309003WL002251 Salita 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266982 SALITA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARI CH-09-003-061-001/613
(GHATULA) 		3309003000NRG25240420240097513 24/04/2024 BHUNESHWARI 3309003WL002254 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266980 MRS BHUNESHARI SAHU STATE BANK OF INDIA(508548)
81 NAGARI CH-09-003-061-001/651
(GHATULA) 		3309003000NRG25240420240097405 24/04/2024 PUNIT RAM 3309003WL002252 PUNIT RAM 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499266885 PUNIT RAM NISHAD S O BANK OF BARODA(606985)
82 NAGARI CH-09-003-061-002/137
(GHATULA) 		3309003000NRG25240420240097406 24/04/2024 JAYANTI BAI 3309003WL002252 JAYANTI BAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267189 Mrs. JAYANTI BAI W\O SHANKRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-061-002/150
(GHATULA) 		3309003000NRG25240420240097416 24/04/2024 AMITIN 3309003WL002252 AMITIN 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266820 AMRAUTIN BAI BANK OF BARODA(606985)
84 NAGARI CH-09-003-061-002/152
(GHATULA) 		3309003000NRG25240420240097417 24/04/2024 PANNAVALA 3309003WL002252 PANNAVALA 00045 BARB0DBNAGR 972 972 Processed 02/05/2024 3499267195 Mr. PANNA LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-061-002/154
(GHATULA) 		3309003000NRG25240420240097418 24/04/2024 UMABAI 3309003WL002252 UMABAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267168 UMA BAI SORI BHAGW BANK OF BARODA(606985)
86 NAGARI CH-09-003-061-002/155-A
(GHATULA) 		3309003000NRG25240420240097419 24/04/2024 bhan bai 3309003WL002252 bhan bai 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266926 BHAN BAI SORI W O RA BANK OF BARODA(606985)
87 NAGARI CH-09-003-061-002/316
(GHATULA) 		3309003000NRG25240420240097429 24/04/2024 Dwarika 3309003WL002252 Dwarika 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266655 DAWARIKA BAI W O MUN BANK OF BARODA(606985)
88 NAGARI CH-09-003-061-002/322
(GHATULA) 		3309003000NRG25240420240097431 24/04/2024 PERMIESHWARI 3309003WL002252 PERMIESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266928 ANITA NISHAD WO RADH BANK OF BARODA(606985)
89 NAGARI CH-09-003-061-002/325
(GHATULA) 		3309003000NRG25240420240097432 24/04/2024 BHUNESHWARI 3309003WL002252 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266822 BHUNESHWARI PATEL W BANK OF BARODA(606985)
90 NAGARI CH-09-003-061-002/326
(GHATULA) 		3309003000NRG25240420240097433 24/04/2024 MEENA 3309003WL002252 MEENA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266871 MINA BAI BANK OF BARODA(606985)
91 NAGARI CH-09-003-061-002/390
(GHATULA) 		3309003000NRG25240420240097437 24/04/2024 lileshwari 3309003WL002252 lileshwari 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267216 LILESHWARI KUNJAM W BANK OF BARODA(606985)
92 NAGARI CH-09-003-061-002/391
(GHATULA) 		3309003000NRG25240420240097438 24/04/2024 FULESHWARI 3309003WL002252 FULESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267175 FULESHWARI S O SHRA BANK OF BARODA(606985)
93 NAGARI CH-09-003-061-002/396
(GHATULA) 		3309003000NRG25240420240097441 24/04/2024 BANITA 3309003WL002252 BANITA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267188 MRS BANITA BAI STATE BANK OF INDIA(508548)
94 NAGARI CH-09-003-061-002/400
(GHATULA) 		3309003000NRG25240420240097443 24/04/2024 sukain 3309003WL002252 sukain 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266925 SUKAIN BAI DO DUVARU BANK OF BARODA(606985)
95 NAGARI CH-09-003-061-002/402-A
(GHATULA) 		3309003000NRG25240420240097444 24/04/2024 sushila 3309003WL002252 sushila 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266877 SUSHILA BAI KUNJAM W BANK OF BARODA(606985)
96 NAGARI CH-09-003-061-002/513
(GHATULA) 		3309003000NRG25240420240097449 24/04/2024 Kavita 3309003WL002252 Kavita 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266819 KAWITA PAWAR INDIAN OVERSEAS BANK(508541)
97 NAGARI CH-09-003-061-002/541
(GHATULA) 		3309003000NRG25240420240097452 24/04/2024 LUKESHWAR 3309003WL002252 LUKESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267174 LOKESHVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-061-002/555
(GHATULA) 		3309003000NRG25240420240097456 24/04/2024 SAVITRIBAI 3309003WL002252 SAVITRIBAI 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266927 SAVITRI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARI CH-09-003-061-002/556
(GHATULA) 		3309003000NRG25240420240097457 24/04/2024 BHAGWATIRAM 3309003WL002252 BHAGWATIRAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267194 Mr. BHAGWATI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 NAGARI CH-09-003-067-001/52-A
(NAWAGAON (KAS)) 		3309003000NRG25240420240096316 24/04/2024 Ahilya Bai Netam 3309003WL002228 Ahilya Bai Netam 00045 BARB0DBNAGR 1215 1215 Processed 02/05/2024 3499266916 AAHILYA BAI BANK OF BARODA(606985)
101 NAGARI CH-09-003-067-001/77
(NAWAGAON (KAS)) 		3309003000NRG25240420240096320 24/04/2024 DAYALU 3309003WL002228 DAYALU 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267102 DAYALU RAM KUJAM SO BANK OF BARODA(606985)
102 NAGARI CH-09-003-072-002/116
(LAKHANPURI) 		3309003000NRG25240420240097883 24/04/2024 HIRA BATI SUKCHND 3309003WL002269 HIRA BATI SUKCHND 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266818 HIRAWATI W O SUKHCHA BANK OF BARODA(606985)
103 NAGARI CH-09-003-072-002/117-A
(LAKHANPURI) 		3309003000NRG25240420240097884 24/04/2024 DASARU RAM 3309003WL002269 DASARU RAM 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266812 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-072-002/218-A
(LAKHANPURI) 		3309003000NRG25240420240097891 24/04/2024 SUMITRA 3309003WL002269 SUMITRA 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499266919 SUMITRA BAI W O HARI BANK OF BARODA(606985)
105 NAGARI CH-09-003-072-002/253
(LAKHANPURI) 		3309003000NRG25240420240097877 24/04/2024 SOHAN LAL 3309003WL002268 SOHAN LAL 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267211 SOHAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARI CH-09-003-072-002/63
(LAKHANPURI) 		3309003000NRG25240420240097938 24/04/2024 Dhaniram 3309003WL002271 Dhaniram 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267140 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARI CH-09-003-072-002/63
(LAKHANPURI) 		3309003000NRG25240420240097939 24/04/2024 Satnibai 3309003WL002271 Satnibai 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267139 SATNI BAI NETAM W O BANK OF BARODA(606985)
108 NAGARI CH-09-003-072-002/66
(LAKHANPURI) 		3309003000NRG25240420240097940 24/04/2024 dhanraj 3309003WL002271 dhanraj 00045 BARB0DBNAGR 1458 1458 Processed 02/05/2024 3499267127 DHANARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 149688 149688
109 NAGARI CH-09-003-040-001/247
(CHHIPALI) 		3309003000NRG25240420240096450 24/04/2024 CHAMELI 3309003WL002234 CHAMELI 00045 BARB0NANDAN 243 243 Processed 02/05/2024 3499267183 CHAEMELI BAI WO YSHW BANK OF BARODA(606985)
SubTotal 243 243
110 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25240420240096576 24/04/2024 Chakeshvari 3309003WL002236 Chakeshvari 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266798 Mrs. CHAKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25240420240096583 24/04/2024 Pinki 3309003WL002236 Pinki 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266821 MISS PINKI MARKAM STATE BANK OF INDIA(508548)
112 NAGARI CH-09-003-036-001/317
(BHADSIVNA) 		3309003000NRG25240420240096840 24/04/2024 TULSHI 3309003WL002239 TULSHI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266923 TULSI RAM KOTPARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-036-001/343
(BHADSIVNA) 		3309003000NRG25240420240096859 24/04/2024 ajaykumar 3309003WL002239 ajaykumar 00093 CRGB0000301 1215 1215 Processed 02/05/2024 3499266719 Mr. AJAY KUMAR SOM CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-036-001/347-A
(BHADSIVNA) 		3309003000NRG25240420240096865 24/04/2024 JANYANTI 3309003WL002239 JANYANTI 00093 CRGB0000301 1215 1215 Processed 02/05/2024 3499267061 JAYANTI PALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARI CH-09-003-036-001/348
(BHADSIVNA) 		3309003000NRG25240420240096868 24/04/2024 Faleshwar 3309003WL002239 Faleshwar 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267116 Mr. FALESHWAR KUMAR S\O TIJAU RAM MARKA CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-036-001/352
(BHADSIVNA) 		3309003000NRG25240420240096876 24/04/2024 KANCHAN 3309003WL002239 KANCHAN 00093 CRGB0000301 972 972 Processed 02/05/2024 3499267067 Mrs. KANCHAN BAI WO PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-036-001/352
(BHADSIVNA) 		3309003000NRG25240420240096875 24/04/2024 PREMLAL 3309003WL002239 PREMLAL 00093 CRGB0000301 972 972 Processed 02/05/2024 3499267057 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
118 NAGARI CH-09-003-036-001/353
(BHADSIVNA) 		3309003000NRG25240420240096878 24/04/2024 Laleshvari 3309003WL002239 Laleshvari 00093 CRGB0000301 972 972 Processed 02/05/2024 3499266790 Mrs. LALESHWARI WO RUPENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-036-001/375
(BHADSIVNA) 		3309003000NRG25240420240096889 24/04/2024 DHARMRAJ 3309003WL002239 DHARMRAJ 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267092 DHARMRAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARI CH-09-003-036-001/375
(BHADSIVNA) 		3309003000NRG25240420240096890 24/04/2024 Sarswati 3309003WL002239 Sarswati 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266786 Mrs. SARASWATI WO DHARMRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-036-001/397
(BHADSIVNA) 		3309003000NRG25240420240096894 24/04/2024 TILAK 3309003WL002239 TILAK 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266834 Mr. TILAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 NAGARI CH-09-003-067-001/146
(NAWAGAON (KAS)) 		3309003000NRG25240420240096292 24/04/2024 PARAMILA 3309003WL002228 PARAMILA 00093 CRGB0000301 972 972 Processed 02/05/2024 3499267078 MRS PRAMILA BAI MARKAM STATE BANK OF INDIA(508548)
123 NAGARI CH-09-003-067-001/168
(NAWAGAON (KAS)) 		3309003000NRG25240420240096293 24/04/2024 SHANTI 3309003WL002228 SHANTI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266835 SHANTI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARI CH-09-003-067-001/2
(NAWAGAON (KAS)) 		3309003000NRG25240420240096294 24/04/2024 SANTOSHI ASISH 3309003WL002228 SANTOSHI ASISH 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266793 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARI CH-09-003-067-001/230
(NAWAGAON (KAS)) 		3309003000NRG25240420240096296 24/04/2024 GOVIND DHANI RAM 3309003WL002228 GOVIND DHANI RAM 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267054 Mr. GOVIND RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-067-001/247
(NAWAGAON (KAS)) 		3309003000NRG25240420240096298 24/04/2024 PADUM 3309003WL002228 PADUM 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266837 Mr. PADUM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-067-001/253
(NAWAGAON (KAS)) 		3309003000NRG25240420240096299 24/04/2024 JEEVAN LAL 3309003WL002228 JEEVAN LAL 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267035 JIVAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARI CH-09-003-067-001/293-A
(NAWAGAON (KAS)) 		3309003000NRG25240420240096303 24/04/2024 Keshav 3309003WL002228 Keshav 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266830 Mr. KESHAVRAM S/O JHITKU MARKAM CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-067-001/295
(NAWAGAON (KAS)) 		3309003000NRG25240420240096305 24/04/2024 MANGALI BAI 3309003WL002228 MANGALI BAI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267034 MANGALI BAI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARI CH-09-003-067-001/295
(NAWAGAON (KAS)) 		3309003000NRG25240420240096304 24/04/2024 navin 3309003WL002228 navin 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266838 Mr. NAWIN KUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-067-001/3
(NAWAGAON (KAS)) 		3309003000NRG25240420240096306 24/04/2024 vandna 3309003WL002228 vandna 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266752 Mrs. VANDANA SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-067-001/31-A
(NAWAGAON (KAS)) 		3309003000NRG25240420240096307 24/04/2024 Fulbai 3309003WL002228 Fulbai 00093 CRGB0000301 729 729 Processed 02/05/2024 3499267079 Mrs. FOOL BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-067-001/321
(NAWAGAON (KAS)) 		3309003000NRG25240420240096308 24/04/2024 SAVALI RAMLAL 3309003WL002228 SAVALI RAMLAL 00093 CRGB0000301 1215 1215 Processed 02/05/2024 3499266766 Mrs. SAWALI BAI CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-067-001/333
(NAWAGAON (KAS)) 		3309003000NRG25240420240096309 24/04/2024 NEERABAI 3309003WL002228 NEERABAI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266702 Mrs. NIRA BAI W/O MANOJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-067-001/337
(NAWAGAON (KAS)) 		3309003000NRG25240420240096310 24/04/2024 HEMBAI 3309003WL002228 HEMBAI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266701 Mrs. HEM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-067-001/374
(NAWAGAON (KAS)) 		3309003000NRG25240420240096312 24/04/2024 Sohdra 3309003WL002228 Sohdra 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266884 Mrs. SOHAD BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-067-001/381
(NAWAGAON (KAS)) 		3309003000NRG25240420240096313 24/04/2024 Kamitla 3309003WL002228 Kamitla 00093 CRGB0000301 972 972 Processed 02/05/2024 3499266971 Mrs. KAMITLA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-067-001/45
(NAWAGAON (KAS)) 		3309003000NRG25240420240096314 24/04/2024 RAMJI 3309003WL002228 RAMJI 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266669 RAMJI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARI CH-09-003-067-001/49
(NAWAGAON (KAS)) 		3309003000NRG25240420240096315 24/04/2024 ANUSUIYA MANSING 3309003WL002228 ANUSUIYA MANSING 00093 CRGB0000301 1215 1215 Processed 02/05/2024 3499267193 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-067-001/53
(NAWAGAON (KAS)) 		3309003000NRG25240420240096317 24/04/2024 RAMILA 3309003WL002228 RAMILA 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266718 Miss. RAMILA SORI CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-067-001/6
(NAWAGAON (KAS)) 		3309003000NRG25240420240096318 24/04/2024 GANESIYA 3309003WL002228 GANESIYA 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499267032 GANESHIYA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARI CH-09-003-067-001/84
(NAWAGAON (KAS)) 		3309003000NRG25240420240096321 24/04/2024 CHANDAR 3309003WL002228 CHANDAR 00093 CRGB0000301 1458 1458 Processed 02/05/2024 3499266703 Mrs. CHANDAR BAI W/O PRABHURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43983 43983
143 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG25240420240099474 24/04/2024 GIRJABAI 3309003WL002299 GIRJABAI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267051 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-036-001/138
(BHADSIVNA) 		3309003000NRG25240420240099476 24/04/2024 ANKALU 3309003WL002299 ANKALU 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267048 Mr. ANKALURAM S\O BODGURAM GOND CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-036-001/180
(BHADSIVNA) 		3309003000NRG25240420240099477 24/04/2024 LAXMI 3309003WL002299 LAXMI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266797 LAXMI BAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
146 NAGARI CH-09-003-036-001/180-A
(BHADSIVNA) 		3309003000NRG25240420240099479 24/04/2024 Chandrakala 3309003WL002299 Chandrakala 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266699 Mrs. CHANDRAKALA RAJESH SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-036-001/181
(BHADSIVNA) 		3309003000NRG25240420240099480 24/04/2024 AMRIKA 3309003WL002299 AMRIKA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266788 AMRIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARI CH-09-003-036-001/197
(BHADSIVNA) 		3309003000NRG25240420240099481 24/04/2024 ganesh 3309003WL002299 ganesh 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267049 Mr. GANESHRAM GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-036-001/214
(BHADSIVNA) 		3309003000NRG25240420240099486 24/04/2024 SURJA BAI 3309003WL002299 SURJA BAI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267050 Mrs. SURJA BAI WO GAINDU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-036-001/221
(BHADSIVNA) 		3309003000NRG25240420240099488 24/04/2024 GIRJA BAI 3309003WL002299 GIRJA BAI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267096 GIRJA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARI CH-09-003-036-001/300
(BHADSIVNA) 		3309003000NRG25240420240096822 24/04/2024 Sangeeta 3309003WL002239 Sangeeta 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266875 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-036-001/301
(BHADSIVNA) 		3309003000NRG25240420240096824 24/04/2024 LUKESHVARI 3309003WL002239 LUKESHVARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267064 Mrs. MRS MUKESHWARI CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-036-001/301
(BHADSIVNA) 		3309003000NRG25240420240096823 24/04/2024 PREMLAL 3309003WL002239 PREMLAL 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267042 Mr. PREMLAL NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-036-001/304
(BHADSIVNA) 		3309003000NRG25240420240096832 24/04/2024 Pinkeshwarri 3309003WL002239 Pinkeshwarri 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266922 PINKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25240420240096558 24/04/2024 MOHAN 3309003WL002236 MOHAN 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267126 Mr. MOHANLAL SO BHOLA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25240420240096560 24/04/2024 PREMLAL 3309003WL002236 PREMLAL 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266836 Mr. PREM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-036-001/310
(BHADSIVNA) 		3309003000NRG25240420240096837 24/04/2024 DEVBATI 3309003WL002239 DEVBATI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267200 Mrs. DEVBATI BAI KOTPRIYA CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25240420240096562 24/04/2024 GIRVAR 3309003WL002236 GIRVAR 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266879 Mr. GIRVAR LAL S\O VINOD KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25240420240096565 24/04/2024 Purnima 3309003WL002236 Purnima 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267037 Mrs. PURNIMA WO TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25240420240096564 24/04/2024 Tikeshwar 3309003WL002236 Tikeshwar 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266723 Mr. TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-036-001/312-B
(BHADSIVNA) 		3309003000NRG25240420240096568 24/04/2024 PINESHWARI 3309003WL002236 PINESHWARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267097 Mrs. PINESHWARI W\O JOHAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25240420240096574 24/04/2024 Khushboo 3309003WL002236 Khushboo 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266943 KHUSHBU DO BALRAM UNION BANK OF INDIA(508500)
163 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25240420240096578 24/04/2024 LAXMI 3309003WL002236 LAXMI 00093 CRGB0000308 972 972 Processed 02/05/2024 3499266799 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25240420240096588 24/04/2024 ASHRAM 3309003WL002236 ASHRAM 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266832 Mr. ASHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25240420240096589 24/04/2024 RAMSHILA 3309003WL002236 RAMSHILA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267038 RAMSHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-036-001/321
(BHADSIVNA) 		3309003000NRG25240420240096591 24/04/2024 KAMILATA 3309003WL002236 KAMILATA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267074 KAMITALA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25240420240096593 24/04/2024 SARITA 3309003WL002236 SARITA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266824 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-036-001/323-A
(BHADSIVNA) 		3309003000NRG25240420240096595 24/04/2024 Birendri 3309003WL002236 Birendri 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267063 Mrs. BIRENDI BAI W\O RAMESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-036-001/323-A
(BHADSIVNA) 		3309003000NRG25240420240096594 24/04/2024 Rameshvar 3309003WL002236 Rameshvar 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267062 Mr. RAMESHWAR SO MEHTRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25240420240096599 24/04/2024 Ahilya 3309003WL002236 Ahilya 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266814 Mrs. AHILYA BAI WO PAWAN GOND CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-036-001/327
(BHADSIVNA) 		3309003000NRG25240420240096600 24/04/2024 KHILESHWARI 3309003WL002236 KHILESHWARI 00093 CRGB0000308 972 972 Processed 02/05/2024 3499267058 Mrs. KHILESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25240420240096606 24/04/2024 TIKESHAWRI 3309003WL002236 TIKESHAWRI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267152 Mr. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-036-001/339
(BHADSIVNA) 		3309003000NRG25240420240096847 24/04/2024 Kanti bai 3309003WL002239 Kanti bai 00093 CRGB0000308 729 729 Processed 02/05/2024 3499267160 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-036-001/339-A
(BHADSIVNA) 		3309003000NRG25240420240096848 24/04/2024 Arjun 3309003WL002239 Arjun 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267158 Mr. ARJUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-036-001/340
(BHADSIVNA) 		3309003000NRG25240420240096851 24/04/2024 SUMITRA 3309003WL002239 SUMITRA 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266869 Mrs. SUMITRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-036-001/340-A
(BHADSIVNA) 		3309003000NRG25240420240096853 24/04/2024 Nageshvari 3309003WL002239 Nageshvari 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499267056 Mrs. NAGESHWARI W\O MEGHANATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-036-001/343
(BHADSIVNA) 		3309003000NRG25240420240096861 24/04/2024 BHISAMPITAMAH 3309003WL002239 BHISAMPITAMAH 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266720 Mr. BHISMPITAMAH SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 NAGARI CH-09-003-036-001/343
(BHADSIVNA) 		3309003000NRG25240420240096858 24/04/2024 LAXMI 3309003WL002239 LAXMI 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266721 Mr. LAXMI BAI SOM CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-036-001/344
(BHADSIVNA) 		3309003000NRG25240420240096862 24/04/2024 RAJA RAM 3309003WL002239 RAJA RAM 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267153 Mr. RAJARAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-036-001/344
(BHADSIVNA) 		3309003000NRG25240420240096863 24/04/2024 SARITA 3309003WL002239 SARITA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266787 Mrs. SARITA GOND CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25240420240096619 24/04/2024 Kumari bai 3309003WL002236 Kumari bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267055 Mrs. KUMARI BAI W\O HARAK LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25240420240096618 24/04/2024 PADMNI 3309003WL002236 PADMNI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266839 Mrs. PADMANI WO ATMA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25240420240096620 24/04/2024 RAKESH 3309003WL002236 RAKESH 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266940 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25240420240096623 24/04/2024 CHABILA 3309003WL002236 CHABILA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266941 Mrs. CHHABILA BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-036-001/358
(BHADSIVNA) 		3309003000NRG25240420240096625 24/04/2024 BIDU RAM MARKAM 3309003WL002236 BIDU RAM MARKAM 00093 CRGB0000308 972 972 Processed 02/05/2024 3499266880 Mr. BIDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-036-001/364
(BHADSIVNA) 		3309003000NRG25240420240096884 24/04/2024 Om bai 3309003WL002239 Om bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266831 Miss. OM BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-036-001/377
(BHADSIVNA) 		3309003000NRG25240420240096892 24/04/2024 DULESHVARI 3309003WL002239 DULESHVARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267069 DULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-036-001/377
(BHADSIVNA) 		3309003000NRG25240420240096893 24/04/2024 Ramgulal 3309003WL002239 Ramgulal 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267068 RAMGULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25240420240096629 24/04/2024 DHANESHWARI 3309003WL002236 DHANESHWARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266935 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARI CH-09-003-036-001/380-A
(BHADSIVNA) 		3309003000NRG25240420240096630 24/04/2024 Annpurna Netam 3309003WL002236 Annpurna Netam 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266936 ANNPURNA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25240420240096632 24/04/2024 Deepika 3309003WL002236 Deepika 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266753 Mrs. DIPEEKA NETAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25240420240096633 24/04/2024 SUKHAU RAM 3309003WL002236 SUKHAU RAM 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267094 SUKHAU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25240420240096642 24/04/2024 Maina bai 3309003WL002236 Maina bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266789 Mrs. MAINA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25240420240096645 24/04/2024 Dayabati 3309003WL002236 Dayabati 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266907 Mrs. DAYABATI DAYABATI CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-036-001/431
(BHADSIVNA) 		3309003000NRG25240420240096901 24/04/2024 TAMESHWAR 3309003WL002239 TAMESHWAR 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267163 Mr. TAMESHWAR KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-036-001/436
(BHADSIVNA) 		3309003000NRG25240420240096906 24/04/2024 BHUNESHWARY 3309003WL002239 BHUNESHWARY 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267154 Mrs. MRS BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-036-001/462
(BHADSIVNA) 		3309003000NRG25240420240096908 24/04/2024 AMITA BAI 3309003WL002239 AMITA BAI 00093 CRGB0000308 972 972 Processed 02/05/2024 3499267167 Mrs. AMITA BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-036-001/462
(BHADSIVNA) 		3309003000NRG25240420240096907 24/04/2024 DEVCHAND 3309003WL002239 DEVCHAND 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267073 Mr. DEVCHAND SO LAXMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-036-002/10
(BHADSIVNA) 		3309003000NRG25240420240099683 24/04/2024 SUSHILA 3309003WL002303 SUSHILA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266751 Miss. SUSHILA DO KACHARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-036-002/10-A
(BHADSIVNA) 		3309003000NRG25240420240099684 24/04/2024 SUKLI 3309003WL002303 SUKLI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267077 Mrs. SUKALI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-036-002/117
(BHADSIVNA) 		3309003000NRG25240420240099686 24/04/2024 Pila bai 3309003WL002303 Pila bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266809 Mrs. PILA BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-036-002/117
(BHADSIVNA) 		3309003000NRG25240420240099685 24/04/2024 suryaprakash 3309003WL002303 suryaprakash 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267066 Mr. SURYAPRAKASH S\O KUNDANSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-036-002/14
(BHADSIVNA) 		3309003000NRG25240420240099688 24/04/2024 SHANTI 3309003WL002303 SHANTI 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499267052 SHANTI BAI KANGE D BANK OF BARODA(606985)
204 NAGARI CH-09-003-036-002/18
(BHADSIVNA) 		3309003000NRG25240420240099690 24/04/2024 GANUSH 3309003WL002303 GANUSH 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267141 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-036-002/31
(BHADSIVNA) 		3309003000NRG25240420240099691 24/04/2024 RAM KUMARI 3309003WL002303 RAM KUMARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267075 RAMSWARUP DUGGA H BANK OF BARODA(606985)
206 NAGARI CH-09-003-036-002/35
(BHADSIVNA) 		3309003000NRG25240420240099694 24/04/2024 KAVITA VATTI 3309003WL002303 KAVITA VATTI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266917 MRS KAVITA VATTI STATE BANK OF INDIA(508548)
207 NAGARI CH-09-003-036-002/4
(BHADSIVNA) 		3309003000NRG25240420240099695 24/04/2024 amit kumar 3309003WL002303 amit kumar 00093 CRGB0000308 729 729 Processed 02/05/2024 3499266649 Mr. AMIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-036-002/4
(BHADSIVNA) 		3309003000NRG25240420240099696 24/04/2024 Basanta Netam 3309003WL002303 Basanta Netam 00093 CRGB0000308 729 729 Processed 02/05/2024 3499266949 Mrs. BASANTA NETAM CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-036-002/45
(BHADSIVNA) 		3309003000NRG25240420240099699 24/04/2024 Lakeswari 3309003WL002303 Lakeswari 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266801 LAKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-036-002/45
(BHADSIVNA) 		3309003000NRG25240420240099698 24/04/2024 ranjanlal 3309003WL002303 ranjanlal 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267065 Mr. RANJAN S\O CHAITRAM WATTI CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-036-002/48-B
(BHADSIVNA) 		3309003000NRG25240420240099700 24/04/2024 dendyal 3309003WL002303 dendyal 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266950 DIN DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-036-002/48-B
(BHADSIVNA) 		3309003000NRG25240420240099701 24/04/2024 nersan bai 3309003WL002303 nersan bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267206 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-036-002/52
(BHADSIVNA) 		3309003000NRG25240420240099702 24/04/2024 budhan 3309003WL002303 budhan 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266909 Mrs. BUDHAN SALAM CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-036-002/52
(BHADSIVNA) 		3309003000NRG25240420240099703 24/04/2024 Upendra Kumar 3309003WL002303 Upendra Kumar 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266972 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-036-002/59
(BHADSIVNA) 		3309003000NRG25240420240099706 24/04/2024 Fagni 3309003WL002303 Fagni 00093 CRGB0000308 729 729 Processed 02/05/2024 3499266700 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-036-002/63
(BHADSIVNA) 		3309003000NRG25240420240099707 24/04/2024 SUMIT LAL 3309003WL002303 SUMIT LAL 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499267076 Mr. SUMIT LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 NAGARI CH-09-003-036-002/63-A
(BHADSIVNA) 		3309003000NRG25240420240099709 24/04/2024 ghurai bai 3309003WL002303 ghurai bai 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266697 Mrs. GHURAINBAI W\O BIRENDRAKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-036-002/63-B
(BHADSIVNA) 		3309003000NRG25240420240099711 24/04/2024 Mangal bai 3309003WL002303 Mangal bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267040 MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-036-002/63-B
(BHADSIVNA) 		3309003000NRG25240420240099710 24/04/2024 Suresh kumar 3309003WL002303 Suresh kumar 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266902 Mr. SURESH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 NAGARI CH-09-003-036-002/73
(BHADSIVNA) 		3309003000NRG25240420240099712 24/04/2024 Fuleshwari 3309003WL002303 Fuleshwari 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267201 Mrs. PHULESHWARI PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25240420240099490 24/04/2024 Lalesh kumar 3309003WL002299 Lalesh kumar 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267070 LALESH KUMAR SAHU S BANK OF BARODA(606985)
222 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25240420240099491 24/04/2024 Motimbai 3309003WL002299 Motimbai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267071 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAGARI CH-09-003-036-003/299
(BHADSIVNA) 		3309003000NRG25240420240096916 24/04/2024 Anita bai 3309003WL002239 Anita bai 00093 CRGB0000308 972 972 Processed 02/05/2024 3499266800 Mrs. ANITA WO HRIDAY RAM GOND CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-036-003/299
(BHADSIVNA) 		3309003000NRG25240420240096915 24/04/2024 Hirday 3309003WL002239 Hirday 00093 CRGB0000308 972 972 Processed 02/05/2024 3499267093 Mr. HIRDAY LAL SO DHAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-061-001/17
(GHATULA) 		3309003000NRG25240420240097478 24/04/2024 NIRMALA 3309003WL002254 NIRMALA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267179 Mrs. NIRMALA HALBA CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-061-001/17-A
(GHATULA) 		3309003000NRG25240420240097479 24/04/2024 khoman lal 3309003WL002254 khoman lal 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266650 Mr. KHOMAN HALBA CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-061-001/194
(GHATULA) 		3309003000NRG25240420240097485 24/04/2024 DEVDHASH 3309003WL002254 DEVDHASH 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267190 Mr. DEVDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-061-001/378-B
(GHATULA) 		3309003000NRG25240420240097389 24/04/2024 kanti bai 3309003WL002251 kanti bai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266840 Mrs. KANTI DHRUW W/O RAJENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-061-001/457
(GHATULA) 		3309003000NRG25240420240097509 24/04/2024 CHAITAN 3309003WL002254 CHAITAN 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266765 Mr. CHETAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-061-001/578
(GHATULA) 		3309003000NRG25240420240097399 24/04/2024 TAMESHWARI 3309003WL002251 TAMESHWARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266764 Mrs. SARSWATI URF TAMESHWARI W\O HIRA LA CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-061-001/593
(GHATULA) 		3309003000NRG25240420240097400 24/04/2024 Narmarda 3309003WL002251 Narmarda 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266904 Mrs. NARMDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-061-001/598
(GHATULA) 		3309003000NRG25240420240097401 24/04/2024 BHAGVATI SAHU 3309003WL002251 BHAGVATI SAHU 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266914 Mrs. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-061-001/641
(GHATULA) 		3309003000NRG25240420240097515 24/04/2024 dhneshwar 3309003WL002254 dhneshwar 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266970 Mr. DHANESHWAR S/O MANIK RAM SAHU SAHU S CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-061-002/141
(GHATULA) 		3309003000NRG25240420240097409 24/04/2024 KAMTA PRASAD 3309003WL002252 KAMTA PRASAD 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267119 MR KAMTAPRASAD DHRUW STATE BANK OF INDIA(508548)
235 NAGARI CH-09-003-061-002/147
(GHATULA) 		3309003000NRG25240420240097415 24/04/2024 Kamlesh 3309003WL002252 Kamlesh 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267072 Mr. KAMLESHAWAR NETAM S/O YASHAVANT KAM CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-061-002/159
(GHATULA) 		3309003000NRG25240420240097422 24/04/2024 HIRAN 3309003WL002252 HIRAN 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266843 Mrs. HIRAN BAI W\O BANSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-061-002/389
(GHATULA) 		3309003000NRG25240420240097436 24/04/2024 gajendar 3309003WL002252 gajendar 00093 CRGB0000308 1215 1215 Processed 02/05/2024 3499266906 GAJENDRA KUMAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARI CH-09-003-061-002/404
(GHATULA) 		3309003000NRG25240420240097445 24/04/2024 Mamta 3309003WL002252 Mamta 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266870 Mrs. MAMTA MAMTA CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-061-002/554
(GHATULA) 		3309003000NRG25240420240097455 24/04/2024 USHMITA 3309003WL002252 USHMITA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267192 Mrs. USHMITA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-062-001/27
(UMARGAON) 		3309003000NRG25240420240097757 24/04/2024 DEVRATTI 3309003WL002265 DEVRATTI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266698 DEVRATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAGARI CH-09-003-062-001/33
(UMARGAON) 		3309003000NRG25240420240097761 24/04/2024 KUMARI 3309003WL002265 KUMARI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267047 Mrs. RAM KUMARI GOAND W/O RAM RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-062-001/33
(UMARGAON) 		3309003000NRG25240420240097760 24/04/2024 RAMRATAN 3309003WL002265 RAMRATAN 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267046 Mr. RAM RATAN DHRUW S/O SYAM LAL RAM RA CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-062-001/43-A
(UMARGAON) 		3309003000NRG25240420240097771 24/04/2024 Nirabai 3309003WL002265 Nirabai 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266785 NEERA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAGARI CH-09-003-062-001/440
(UMARGAON) 		3309003000NRG25240420240097739 24/04/2024 BISHAKHA 3309003WL002264 BISHAKHA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266942 Mrs. VISHAKHA BAI W/O UMESH KUMAR VILL. CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-062-001/440
(UMARGAON) 		3309003000NRG25240420240097738 24/04/2024 UMESH 3309003WL002264 UMESH 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266804 Mr. UMESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-062-001/47
(UMARGAON) 		3309003000NRG25240420240097773 24/04/2024 devid 3309003WL002265 devid 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266802 Mrs. DAVID NAGESH W/O YOGENDRA NAGESH D CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-062-001/47
(UMARGAON) 		3309003000NRG25240420240097772 24/04/2024 YOGENDRA 3309003WL002265 YOGENDRA 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267223 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-062-001/52
(UMARGAON) 		3309003000NRG25240420240097777 24/04/2024 AGANI BAI 3309003WL002265 AGANI BAI 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499267033 Mrs. AGHAHNI BAI MARKAM W/O MAYA RAM MAR CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-062-001/80
(UMARGAON) 		3309003000NRG25240420240097783 24/04/2024 sangita 3309003WL002265 sangita 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266860 Mrs. SANGEETA NAGESH CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-062-001/874
(UMARGAON) 		3309003000NRG25240420240097784 24/04/2024 parmeshwari 3309003WL002265 parmeshwari 00093 CRGB0000308 1458 1458 Processed 02/05/2024 3499266861 Mrs. PARMESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 149445 149445
251 NAGARI CH-09-003-061-002/399
(GHATULA) 		3309003000NRG25240420240097442 24/04/2024 ANUSOIYA 3309003WL002252 ANUSOIYA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267196 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-062-001/248
(UMARGAON) 		3309003000NRG25240420240097729 24/04/2024 AIT RAM 3309003WL002264 AIT RAM 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267085 Mr. AIT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-062-001/248
(UMARGAON) 		3309003000NRG25240420240097730 24/04/2024 REKHA BAI 3309003WL002264 REKHA BAI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266905 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-062-001/27
(UMARGAON) 		3309003000NRG25240420240097758 24/04/2024 TULESHWARI MARKAM 3309003WL002265 TULESHWARI MARKAM 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266924 TULESHWARI DO KESHAV PRASAD PUNJAB NATIONAL BANK(508568)
255 NAGARI CH-09-003-062-001/275
(UMARGAON) 		3309003000NRG25240420240097727 24/04/2024 ANJANI 3309003WL002262 ANJANI 00093 CRGB0000310 1215 1215 Processed 02/05/2024 3499267082 Mrs. ANJNI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-062-001/28
(UMARGAON) 		3309003000NRG25240420240097759 24/04/2024 BIMLA 3309003WL002265 BIMLA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267030 Mrs. VIMALA BAI DHRUW W/O RAMESHAWAR SI CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-062-001/284-B
(UMARGAON) 		3309003000NRG25240420240097731 24/04/2024 CHITREKHA 3309003WL002264 CHITREKHA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266754 MRS CHITRAREKHA PATEL STATE BANK OF INDIA(508548)
258 NAGARI CH-09-003-062-001/290
(UMARGAON) 		3309003000NRG25240420240097732 24/04/2024 ASHOK 3309003WL002264 ASHOK 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266932 Mr. ASHOK MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 NAGARI CH-09-003-062-001/290
(UMARGAON) 		3309003000NRG25240420240097733 24/04/2024 CHANDRIKHA 3309003WL002264 CHANDRIKHA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266912 Mrs. CHANDRIKA BAI MARAR` CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-062-001/339-A
(UMARGAON) 		3309003000NRG25240420240097725 24/04/2024 ROSHAN LAL 3309003WL002260 ROSHAN LAL 00093 CRGB0000310 1215 1215 Processed 02/05/2024 3499267081 Mr. ROSHAN LAL SAHU SO CHAMRU SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-062-001/34
(UMARGAON) 		3309003000NRG25240420240097762 24/04/2024 BHUNESHWARI 3309003WL002265 BHUNESHWARI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266944 Mrs. BHUNESHWARI NAGESH CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-062-001/34
(UMARGAON) 		3309003000NRG25240420240097763 24/04/2024 mithila 3309003WL002265 mithila 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267221 Mrs. MITHILA NAGESH W/O BHANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-062-001/34-A
(UMARGAON) 		3309003000NRG25240420240097765 24/04/2024 Gomati 3309003WL002265 Gomati 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267088 Mrs. GOMATI BAI W\O BHANU PRATAP ST CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-062-001/38
(UMARGAON) 		3309003000NRG25240420240097766 24/04/2024 SHIV KUMAR 3309003WL002265 SHIV KUMAR 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267186 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-062-001/38
(UMARGAON) 		3309003000NRG25240420240097767 24/04/2024 URMEELA 3309003WL002265 URMEELA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267044 Mrs. URMILA BAI DHRUW W/O SIV KUMAR URM CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-062-001/405
(UMARGAON) 		3309003000NRG25240420240097734 24/04/2024 SADHANA 3309003WL002264 SADHANA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267083 Mrs. SADHANA BAI ST CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-062-001/42
(UMARGAON) 		3309003000NRG25240420240097768 24/04/2024 Lalit 3309003WL002265 Lalit 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267222 Mr. LALIT KUMAR S/O SONSAY DHRUV CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-062-001/42
(UMARGAON) 		3309003000NRG25240420240097769 24/04/2024 Rajeshwari 3309003WL002265 Rajeshwari 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267224 RAJESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGARI CH-09-003-062-001/43
(UMARGAON) 		3309003000NRG25240420240097770 24/04/2024 SHIVBATI 3309003WL002265 SHIVBATI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267045 Mrs. SIV BATTI BAI DHRUW W/O NARYAN SING CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-062-001/432
(UMARGAON) 		3309003000NRG25240420240097736 24/04/2024 chhnuram 3309003WL002264 chhnuram 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266931 KUMARI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARI CH-09-003-062-001/432
(UMARGAON) 		3309003000NRG25240420240097737 24/04/2024 Sohadra 3309003WL002264 Sohadra 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267059 Mrs. SOHADRA BAI MARKAM W/O KHUB LAL MAR CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-062-001/449-A
(UMARGAON) 		3309003000NRG25240420240097740 24/04/2024 Aarun 3309003WL002264 Aarun 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267089 Mr. ARUN KUMAR HALBA SO GAUTAM RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-062-001/449-A
(UMARGAON) 		3309003000NRG25240420240097741 24/04/2024 Padmini 3309003WL002264 Padmini 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267036 Mrs. PADAMANI BAI HALBA W/O ARUN KUMAR H CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-062-001/449-B
(UMARGAON) 		3309003000NRG25240420240097742 24/04/2024 Bhola Ram 3309003WL002264 Bhola Ram 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267090 Mr. BHOLA RAM HALBA SO GAUTAM RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-062-001/449-B
(UMARGAON) 		3309003000NRG25240420240097743 24/04/2024 Rajeswari 3309003WL002264 Rajeswari 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267091 Mrs. RAJESHWARI BAI CHIRAM CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-062-001/453
(UMARGAON) 		3309003000NRG25240420240097744 24/04/2024 ASOHK 3309003WL002264 ASOHK 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266946 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-062-001/453
(UMARGAON) 		3309003000NRG25240420240097745 24/04/2024 NRIMALA 3309003WL002264 NRIMALA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266948 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-062-001/453-A
(UMARGAON) 		3309003000NRG25240420240097746 24/04/2024 Deepika 3309003WL002264 Deepika 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266796 Mrs. DEEPIKA MARKAM DEEPIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-062-001/454
(UMARGAON) 		3309003000NRG25240420240097747 24/04/2024 KHERAJ 3309003WL002264 KHERAJ 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267178 Mr. KHEMRAJ KHEMRAJ CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-062-001/454
(UMARGAON) 		3309003000NRG25240420240097748 24/04/2024 MAHENDRI 3309003WL002264 MAHENDRI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267084 Mrs. MAHENDRI BAI W\O KHEM RAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-062-001/454-B
(UMARGAON) 		3309003000NRG25240420240097749 24/04/2024 murlidhar 3309003WL002264 murlidhar 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266945 Mr. MURALIDHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-062-001/455
(UMARGAON) 		3309003000NRG25240420240097751 24/04/2024 SUSHILA 3309003WL002264 SUSHILA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266722 Mrs. SUSHILA BAI W/O SITARAM GAOD CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-062-001/458-A
(UMARGAON) 		3309003000NRG25240420240097752 24/04/2024 Sima 3309003WL002264 Sima 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267039 Mrs. SEEMA SEEMA CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-062-001/468-A
(UMARGAON) 		3309003000NRG25240420240097754 24/04/2024 LATA BAI 3309003WL002264 LATA BAI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266903 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-062-001/468-A
(UMARGAON) 		3309003000NRG25240420240097753 24/04/2024 SALEEK 3309003WL002264 SALEEK 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267095 Mr. SALIK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-062-001/49
(UMARGAON) 		3309003000NRG25240420240097774 24/04/2024 PIROJ 3309003WL002265 PIROJ 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267080 Mrs. PIROJ GIRI WO MAHESH GIRI CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-062-001/50
(UMARGAON) 		3309003000NRG25240420240097776 24/04/2024 KUNTI 3309003WL002265 KUNTI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267043 Mrs. KUNTI BAI W/O MEKAL GIRI CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-062-001/50
(UMARGAON) 		3309003000NRG25240420240097775 24/04/2024 MAIKAL GEER 3309003WL002265 MAIKAL GEER 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266842 Mr. MEKAL GIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-062-001/6-A
(UMARGAON) 		3309003000NRG25240420240097778 24/04/2024 Dinesh 3309003WL002265 Dinesh 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266908 Mr. DINESH DINESH CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-062-001/6-A
(UMARGAON) 		3309003000NRG25240420240097779 24/04/2024 sohadri 3309003WL002265 sohadri 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266803 Mrs. SOHADRI W/O DINESH KUMAR SAHU SOHA CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-062-001/6-B
(UMARGAON) 		3309003000NRG25240420240097780 24/04/2024 Bhupendar 3309003WL002265 Bhupendar 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266841 Mr. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-062-001/6-B
(UMARGAON) 		3309003000NRG25240420240097781 24/04/2024 Sangita 3309003WL002265 Sangita 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267031 Mrs. SANJEETA SAHU WO BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-062-001/706
(UMARGAON) 		3309003000NRG25240420240097755 24/04/2024 RAMNARESH 3309003WL002264 RAMNARESH 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267041 Mr. RAM NARES MARAKM S/O FARS RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-062-001/706
(UMARGAON) 		3309003000NRG25240420240097756 24/04/2024 SGARO BAI 3309003WL002264 SGARO BAI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267086 Mrs. SAGARO BAI W\O RAM NARESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-062-001/80
(UMARGAON) 		3309003000NRG25240420240097782 24/04/2024 HULAS 3309003WL002265 HULAS 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266859 Mr. HULAS RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-062-001/804
(UMARGAON) 		3309003000NRG25240420240097728 24/04/2024 JANAK 3309003WL002263 JANAK 00093 CRGB0000310 1215 1215 Processed 02/05/2024 3499267087 Mr. JANAK DHURW CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-072-002/106
(LAKHANPURI) 		3309003000NRG25240420240097878 24/04/2024 SIYARAM 3309003WL002269 SIYARAM 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266833 Mr. SIYA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 NAGARI CH-09-003-072-002/110
(LAKHANPURI) 		3309003000NRG25240420240097862 24/04/2024 LALITA 3309003WL002268 LALITA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266817 LALITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARI CH-09-003-072-002/116
(LAKHANPURI) 		3309003000NRG25240420240097882 24/04/2024 SUKHCHAND 3309003WL002269 SUKHCHAND 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267053 Mr. SUKCHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 NAGARI CH-09-003-072-002/120-A
(LAKHANPURI) 		3309003000NRG25240420240097886 24/04/2024 DEV SING 3309003WL002269 DEV SING 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266947 Mr. DEVSING DEVSING CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-072-002/122-A
(LAKHANPURI) 		3309003000NRG25240420240097867 24/04/2024 DIPAK 3309003WL002268 DIPAK 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266791 Mr. DEEPAK KUMAR MARKAM SO SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-072-002/123-A
(LAKHANPURI) 		3309003000NRG25240420240097868 24/04/2024 ARJUN 3309003WL002268 ARJUN 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266910 Mr. ARJUN KUMAR S/O THAKUR RAM ARJUN CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-072-002/124-A
(LAKHANPURI) 		3309003000NRG25240420240097870 24/04/2024 NAKUL 3309003WL002268 NAKUL 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266648 Mr. NAKUL SINH CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-072-002/124-A
(LAKHANPURI) 		3309003000NRG25240420240097871 24/04/2024 NEERA 3309003WL002268 NEERA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266794 Mrs. NERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-072-002/218-A
(LAKHANPURI) 		3309003000NRG25240420240097890 24/04/2024 HARISH CHANDRA 3309003WL002269 HARISH CHANDRA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266918 Mr. HARISHCHANDRA HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-072-002/224
(LAKHANPURI) 		3309003000NRG25240420240097874 24/04/2024 GOKUL 3309003WL002268 GOKUL 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266911 Mr. GOKULSINGH MARKAM S/O KUMAR SINGH G CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-072-002/249
(LAKHANPURI) 		3309003000NRG25240420240097876 24/04/2024 GIRJA BAI 3309003WL002268 GIRJA BAI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266795 Mrs. GIRIJA MARKAM W/O SANTOSH MARKAM G CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-072-002/253
(LAKHANPURI) 		3309003000NRG25240420240097893 24/04/2024 DIPIKA BAI 3309003WL002269 DIPIKA BAI 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267207 Mrs. DEEPIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-072-002/59
(LAKHANPURI) 		3309003000NRG25240420240097937 24/04/2024 SHASHIKALA 3309003WL002271 SHASHIKALA 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266811 Mrs. SHASHIKALA W/O PAVANKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-072-002/77-A
(LAKHANPURI) 		3309003000NRG25240420240097942 24/04/2024 Lildhar 3309003WL002271 Lildhar 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267225 LIMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARI CH-09-003-072-002/85-B
(LAKHANPURI) 		3309003000NRG25240420240097946 24/04/2024 Bhagyavati Yadaw 3309003WL002271 Bhagyavati Yadaw 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266913 BHAGYAVATI YADAW BANK OF BARODA(606985)
312 NAGARI CH-09-003-072-002/85-B
(LAKHANPURI) 		3309003000NRG25240420240097945 24/04/2024 SOMAN 3309003WL002271 SOMAN 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499267204 Mr. SOMAN KUMAR YADAV SO SOBHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-072-002/99-A
(LAKHANPURI) 		3309003000NRG25240420240097948 24/04/2024 Rajo bai 3309003WL002271 Rajo bai 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3499266664 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91125 91125
314 NAGARI CH-09-003-002-001/321
(MAKARDONA) 		3309003000NRG25240420240096390 24/04/2024 ganika yadav 3309003WL002232 ganika yadav 00093 CRGB0000322 1458 1458 Processed 02/05/2024 3499267220 GANIKA YADAV D/O MR BHUKHAN LAL YADAV BANK OF INDIA(508505)
315 NAGARI CH-09-003-002-001/329
(MAKARDONA) 		3309003000NRG25240420240096392 24/04/2024 MADHURI 3309003WL002232 MADHURI 00093 CRGB0000322 1458 1458 Processed 02/05/2024 3499267217 MADHURI MANDAVI UCO BANK(607066)
316 NAGARI CH-09-003-002-001/333
(MAKARDONA) 		3309003000NRG25240420240096354 24/04/2024 FUL BATI 3309003WL002231 FUL BATI 00093 CRGB0000322 2430 2430 Processed 02/05/2024 3499266874 Mrs. FULBATI KAMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
317 NAGARI CH-09-003-061-002/602
(GHATULA) 		3309003000NRG25240420240097462 24/04/2024 PUSAU 3309003WL002252 PUSAU 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499267060 Mr. PUSHAU RAM KUNJAM S/O SALIK RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-072-002/81
(LAKHANPURI) 		3309003000NRG25240420240097943 24/04/2024 JIVANLAL 3309003WL002271 JIVANLAL 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499266792 JIVAN MARKAM INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
319 NAGARI CH-09-003-061-002/139
(GHATULA) 		3309003000NRG25240420240097407 24/04/2024 GOTAM 3309003WL002252 GOTAM 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266771 GAUTAM RAM DHRUW INDIAN OVERSEAS BANK(508541)
320 NAGARI CH-09-003-062-001/34-A
(UMARGAON) 		3309003000NRG25240420240097764 24/04/2024 BHANU PRATAP 3309003WL002265 BHANU PRATAP 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267024 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAGARI CH-09-003-062-001/853
(UMARGAON) 		3309003000NRG25240420240097726 24/04/2024 REKHA BAI 3309003WL002261 REKHA BAI 00177 IOBA0003337 1215 1215 Processed 02/05/2024 3499266770 REKHA BAI DHRUV INDIAN OVERSEAS BANK(508541)
322 NAGARI CH-09-003-072-002/101
(LAKHANPURI) 		3309003000NRG25240420240097935 24/04/2024 SATNI BAI 3309003WL002271 SATNI BAI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266748 RATANI INDIAN OVERSEAS BANK(508541)
323 NAGARI CH-09-003-072-002/106
(LAKHANPURI) 		3309003000NRG25240420240097879 24/04/2024 JANKI BAI 3309003WL002269 JANKI BAI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266816 JANKI NETAM INDIAN OVERSEAS BANK(508541)
324 NAGARI CH-09-003-072-002/109-A
(LAKHANPURI) 		3309003000NRG25240420240097880 24/04/2024 MANISHA 3309003WL002269 MANISHA 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267027 MANISHA NETAM INDIAN OVERSEAS BANK(508541)
325 NAGARI CH-09-003-072-002/113-A
(LAKHANPURI) 		3309003000NRG25240420240097864 24/04/2024 AMBIKA 3309003WL002268 AMBIKA 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266749 AMBIKA YADAW INDIAN OVERSEAS BANK(508541)
326 NAGARI CH-09-003-072-002/113-A
(LAKHANPURI) 		3309003000NRG25240420240097863 24/04/2024 RAMESHWER 3309003WL002268 RAMESHWER 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267026 RAMESHWAR YADAW INDIAN OVERSEAS BANK(508541)
327 NAGARI CH-09-003-072-002/114
(LAKHANPURI) 		3309003000NRG25240420240097881 24/04/2024 SAGA BAI 3309003WL002269 SAGA BAI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266744 SAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAGARI CH-09-003-072-002/117-A
(LAKHANPURI) 		3309003000NRG25240420240097885 24/04/2024 SUKHAE BAI 3309003WL002269 SUKHAE BAI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266743 SUKIN MARKAM INDIAN OVERSEAS BANK(508541)
329 NAGARI CH-09-003-072-002/119
(LAKHANPURI) 		3309003000NRG25240420240097866 24/04/2024 NIRESHWARI 3309003WL002268 NIRESHWARI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267025 NIRESHWARI MARKAM INDIAN OVERSEAS BANK(508541)
330 NAGARI CH-09-003-072-002/119
(LAKHANPURI) 		3309003000NRG25240420240097865 24/04/2024 SUNTI BAI PUNIT RAM 3309003WL002268 SUNTI BAI PUNIT RAM 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266662 SUNTIBAIRR MARKAM INDIAN OVERSEAS BANK(508541)
331 NAGARI CH-09-003-072-002/120-A
(LAKHANPURI) 		3309003000NRG25240420240097887 24/04/2024 NEELAM 3309003WL002269 NEELAM 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267022 NILAM MARKAM. INDIAN OVERSEAS BANK(508541)
332 NAGARI CH-09-003-072-002/123-A
(LAKHANPURI) 		3309003000NRG25240420240097869 24/04/2024 PURNIMA 3309003WL002268 PURNIMA 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267023 PURNIMA MARKAM INDIAN OVERSEAS BANK(508541)
333 NAGARI CH-09-003-072-002/126
(LAKHANPURI) 		3309003000NRG25240420240097872 24/04/2024 CHANDRAHAS 3309003WL002268 CHANDRAHAS 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266750 CHANDRAHAS MARKAM INDIAN OVERSEAS BANK(508541)
334 NAGARI CH-09-003-072-002/130-A
(LAKHANPURI) 		3309003000NRG25240420240097889 24/04/2024 Anju 3309003WL002269 Anju 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267029 ANJU . INDIAN OVERSEAS BANK(508541)
335 NAGARI CH-09-003-072-002/130-A
(LAKHANPURI) 		3309003000NRG25240420240097873 24/04/2024 Pritee Netam 3309003WL002268 Pritee Netam 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266769 MRS PRITEE NETAM STATE BANK OF INDIA(508548)
336 NAGARI CH-09-003-072-002/227
(LAKHANPURI) 		3309003000NRG25240420240097892 24/04/2024 JAINI BAI 3309003WL002269 JAINI BAI 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499267028 JAINIBAI NETAM INDIAN OVERSEAS BANK(508541)
337 NAGARI CH-09-003-072-002/247
(LAKHANPURI) 		3309003000NRG25240420240097875 24/04/2024 Sanjana 3309003WL002268 Sanjana 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266747 SANJANA INDIAN OVERSEAS BANK(508541)
338 NAGARI CH-09-003-072-002/58-A
(LAKHANPURI) 		3309003000NRG25240420240097936 24/04/2024 Vedkumar 3309003WL002271 Vedkumar 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266704 VED KUMAR MARKAM INDIAN OVERSEAS BANK(508541)
339 NAGARI CH-09-003-072-002/81-A
(LAKHANPURI) 		3309003000NRG25240420240097944 24/04/2024 Janak bai 3309003WL002271 Janak bai 00177 IOBA0003337 729 729 Processed 02/05/2024 3499266746 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAGARI CH-09-003-072-002/96
(LAKHANPURI) 		3309003000NRG25240420240097947 24/04/2024 Ramula Bai 3309003WL002271 Ramula Bai 00177 IOBA0003337 1458 1458 Processed 02/05/2024 3499266745 RAMULA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 31104 31104
341 NAGARI CH-09-003-002-001/103
(MAKARDONA) 		3309003000NRG25240420240096355 24/04/2024 Khemin 3309003WL002232 Khemin 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266663 KHOMIN BAI PATEL W/O KANSHRAM PATEL PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-002-001/146
(MAKARDONA) 		3309003000NRG25240420240096356 24/04/2024 KANHAIYA 3309003WL002232 KANHAIYA 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266807 KANHAIYA LAL SAHU HDFC BANK LTD(607152)
343 NAGARI CH-09-003-002-001/189
(MAKARDONA) 		3309003000NRG25240420240096351 24/04/2024 BINDU 3309003WL002231 BINDU 00354 PUNB0216100 2430 2430 Processed 02/05/2024 3499266805 BINDU BAI W/O LATE SHRI KAAMLAL PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-002-001/23
(MAKARDONA) 		3309003000NRG25240420240096357 24/04/2024 JIVRAKHAN 3309003WL002232 JIVRAKHAN 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266967 JEEV RAKHAN S/O PARSADI PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-002-001/242
(MAKARDONA) 		3309003000NRG25240420240096358 24/04/2024 Ghanshayam 3309003WL002232 Ghanshayam 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266683 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
346 NAGARI CH-09-003-002-001/25
(MAKARDONA) 		3309003000NRG25240420240096359 24/04/2024 Kunwar bai 3309003WL002232 Kunwar bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266665 KUWAR BAI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-002-001/257-A
(MAKARDONA) 		3309003000NRG25240420240096360 24/04/2024 PAMIN 3309003WL002232 PAMIN 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266692 PEMIN BAI PATEL PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-002-001/261
(MAKARDONA) 		3309003000NRG25240420240096361 24/04/2024 shakun bhai 3309003WL002232 shakun bhai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267173 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGARI CH-09-003-002-001/269
(MAKARDONA) 		3309003000NRG25240420240096362 24/04/2024 Janakbai 3309003WL002232 Janakbai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266668 JANAK BAI W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-002-001/271
(MAKARDONA) 		3309003000NRG25240420240096363 24/04/2024 Mohaneebai 3309003WL002232 Mohaneebai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266682 MOHANIBAI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
351 NAGARI CH-09-003-002-001/275
(MAKARDONA) 		3309003000NRG25240420240096364 24/04/2024 resmi bai 3309003WL002232 resmi bai 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266775 RESMI BAI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-002-001/279
(MAKARDONA) 		3309003000NRG25240420240096365 24/04/2024 tulsi bai 3309003WL002232 tulsi bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266684 TULSHI BAI PATEL W/O MANOJ PATEL PUNJAB NATIONAL BANK(508568)
353 NAGARI CH-09-003-002-001/28
(MAKARDONA) 		3309003000NRG25240420240096366 24/04/2024 Pawan bai 3309003WL002232 Pawan bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266666 PAVAN BAI HDFC BANK LTD(607152)
354 NAGARI CH-09-003-002-001/280
(MAKARDONA) 		3309003000NRG25240420240096367 24/04/2024 laxman 3309003WL002232 laxman 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266676 LAXMAN RAM S/O BISHAT RAM PUNJAB NATIONAL BANK(508568)
355 NAGARI CH-09-003-002-001/282
(MAKARDONA) 		3309003000NRG25240420240096368 24/04/2024 kamni bai 3309003WL002232 kamni bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267103 MS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
356 NAGARI CH-09-003-002-001/283
(MAKARDONA) 		3309003000NRG25240420240096369 24/04/2024 durga bai 3309003WL002232 durga bai 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266667 DURGA BAI W/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-002-001/284
(MAKARDONA) 		3309003000NRG25240420240096370 24/04/2024 yougita 3309003WL002232 yougita 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267105 YOGITA BAI MARKAM PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-002-001/286
(MAKARDONA) 		3309003000NRG25240420240096371 24/04/2024 Atmaram 3309003WL002232 Atmaram 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267104 ATMA RAM S/O RATI RAM PUNJAB NATIONAL BANK(508568)
359 NAGARI CH-09-003-002-001/287-A
(MAKARDONA) 		3309003000NRG25240420240096352 24/04/2024 KAMLESH 3309003WL002231 KAMLESH 00354 PUNB0216100 2430 2430 Processed 02/05/2024 3499266806 KAMLESH KUNJAM S/O RAMESH KUNJAM PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-002-001/289
(MAKARDONA) 		3309003000NRG25240420240096372 24/04/2024 Rajeshwari 3309003WL002232 Rajeshwari 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266686 RAJESHWARI MARKAMW/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
361 NAGARI CH-09-003-002-001/290
(MAKARDONA) 		3309003000NRG25240420240096373 24/04/2024 Rameshwari 3309003WL002232 Rameshwari 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266671 RAMESHWARI YADAV W/O JAGDEESH YADAV PUNJAB NATIONAL BANK(508568)
362 NAGARI CH-09-003-002-001/294
(MAKARDONA) 		3309003000NRG25240420240096374 24/04/2024 SUMANT 3309003WL002232 SUMANT 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267109 SUMAN NETAM SO DEVSINGH NETAM PUNJAB NATIONAL BANK(508568)
363 NAGARI CH-09-003-002-001/295
(MAKARDONA) 		3309003000NRG25240420240096375 24/04/2024 JOGIRAM 3309003WL002232 JOGIRAM 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267111 JOGI RAM POYA PUNJAB NATIONAL BANK(508568)
364 NAGARI CH-09-003-002-001/296
(MAKARDONA) 		3309003000NRG25240420240096376 24/04/2024 CHINTARAM 3309003WL002232 CHINTARAM 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266688 CHINTA RAM MARKAM PUNJAB NATIONAL BANK(508568)
365 NAGARI CH-09-003-002-001/298
(MAKARDONA) 		3309003000NRG25240420240096377 24/04/2024 syamlal 3309003WL002232 syamlal 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267112 SHYAM LAL SO DHARMU TARAM PUNJAB NATIONAL BANK(508568)
366 NAGARI CH-09-003-002-001/300
(MAKARDONA) 		3309003000NRG25240420240096378 24/04/2024 sarita 3309003WL002232 sarita 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267110 SARITA BAI GOND W/O RATIRAM GOND PUNJAB NATIONAL BANK(508568)
367 NAGARI CH-09-003-002-001/301
(MAKARDONA) 		3309003000NRG25240420240096379 24/04/2024 HARISHCHANDRA 3309003WL002232 HARISHCHANDRA 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266693 MR HARISHCHANDRA DHRUW STATE BANK OF INDIA(508548)
368 NAGARI CH-09-003-002-001/302
(MAKARDONA) 		3309003000NRG25240420240096380 24/04/2024 tiju ram 3309003WL002232 tiju ram 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266969 TIJU RAM KAVDO PUNJAB NATIONAL BANK(508568)
369 NAGARI CH-09-003-002-001/303
(MAKARDONA) 		3309003000NRG25240420240096382 24/04/2024 maheshwari 3309003WL002232 maheshwari 00354 PUNB0216100 972 972 Processed 02/05/2024 3499266690 MAHESHWARI KOMRE PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-002-001/303
(MAKARDONA) 		3309003000NRG25240420240096381 24/04/2024 mahud 3309003WL002232 mahud 00354 PUNB0216100 972 972 Processed 02/05/2024 3499266689 MAHUDRAM KOMRE PUNJAB NATIONAL BANK(508568)
371 NAGARI CH-09-003-002-001/304
(MAKARDONA) 		3309003000NRG25240420240096383 24/04/2024 birjhha bai 3309003WL002232 birjhha bai 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267114 BIRJHA BAI NETAM PUNJAB NATIONAL BANK(508568)
372 NAGARI CH-09-003-002-001/305
(MAKARDONA) 		3309003000NRG25240420240096384 24/04/2024 dharmendra 3309003WL002232 dharmendra 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266694 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-002-001/306
(MAKARDONA) 		3309003000NRG25240420240096385 24/04/2024 RANJAN 3309003WL002232 RANJAN 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267108 RANJAN NETAM SO SAKHA RAM NETAM PUNJAB NATIONAL BANK(508568)
374 NAGARI CH-09-003-002-001/307
(MAKARDONA) 		3309003000NRG25240420240096386 24/04/2024 KAILASH 3309003WL002232 KAILASH 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266695 Mr. KAILASH . INDIAN BANK(607105)
375 NAGARI CH-09-003-002-001/31
(MAKARDONA) 		3309003000NRG25240420240096387 24/04/2024 uttam bai 3309003WL002232 uttam bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267106 UTTAM BAI W/O FHAGU RAM PUNJAB NATIONAL BANK(508568)
376 NAGARI CH-09-003-002-001/310
(MAKARDONA) 		3309003000NRG25240420240096388 24/04/2024 AGESH 3309003WL002232 AGESH 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267113 AGESH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
377 NAGARI CH-09-003-002-001/313
(MAKARDONA) 		3309003000NRG25240420240096353 24/04/2024 NEETU 3309003WL002231 NEETU 00354 PUNB0216100 2430 2430 Processed 02/05/2024 3499266691 NEETU PATEL PUNJAB NATIONAL BANK(508568)
378 NAGARI CH-09-003-002-001/32
(MAKARDONA) 		3309003000NRG25240420240096389 24/04/2024 surendra 3309003WL002232 surendra 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266670 SURENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGARI CH-09-003-002-001/327
(MAKARDONA) 		3309003000NRG25240420240096391 24/04/2024 LATA BAI 3309003WL002232 LATA BAI 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267218 Mrs. LATA BAI BAI INDIAN BANK(607105)
380 NAGARI CH-09-003-002-001/344
(MAKARDONA) 		3309003000NRG25240420240096393 24/04/2024 ganeshiya 3309003WL002232 ganeshiya 00354 PUNB0216100 486 486 Processed 02/05/2024 3499267219 GANESHIYA YADW PUNJAB NATIONAL BANK(508568)
381 NAGARI CH-09-003-002-001/346
(MAKARDONA) 		3309003000NRG25240420240096395 24/04/2024 likeshwari 3309003WL002232 likeshwari 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266724 MISS LIKESHWARI DHRUW STATE BANK OF INDIA(508548)
382 NAGARI CH-09-003-002-001/346
(MAKARDONA) 		3309003000NRG25240420240096394 24/04/2024 somin netam 3309003WL002232 somin netam 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266696 SOMIN DHRUW UNION BANK OF INDIA(508500)
383 NAGARI CH-09-003-002-001/35
(MAKARDONA) 		3309003000NRG25240420240096396 24/04/2024 Kalindri 3309003WL002232 Kalindri 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266673 KALENDRI BAI W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
384 NAGARI CH-09-003-002-001/37
(MAKARDONA) 		3309003000NRG25240420240096397 24/04/2024 kesh kumar 3309003WL002232 kesh kumar 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266685 KESH KUMAR S/O PYARI PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-002-001/40
(MAKARDONA) 		3309003000NRG25240420240096398 24/04/2024 Benabai 3309003WL002232 Benabai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266776 BENA BAI GOND PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-002-001/42
(MAKARDONA) 		3309003000NRG25240420240096399 24/04/2024 Shashikala 3309003WL002232 Shashikala 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267099 SHSHIKALA NETAM HDFC BANK LTD(607152)
387 NAGARI CH-09-003-002-001/46
(MAKARDONA) 		3309003000NRG25240420240096400 24/04/2024 GANESH 3309003WL002232 GANESH 00354 PUNB0216100 972 972 Processed 02/05/2024 3499266774 GANESH OATI S/O RAM LAL OATI PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-002-001/51
(MAKARDONA) 		3309003000NRG25240420240096401 24/04/2024 Kalendri 3309003WL002232 Kalendri 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267107 KALENDRI NETAM PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-002-001/51
(MAKARDONA) 		3309003000NRG25240420240096402 24/04/2024 SAKUNTALA 3309003WL002232 SAKUNTALA 00354 PUNB0216100 729 729 Processed 02/05/2024 3499266672 SHAKUNTALA NETAM PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-002-001/56
(MAKARDONA) 		3309003000NRG25240420240096403 24/04/2024 Puspa bai 3309003WL002232 Puspa bai 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266687 PUSHPA BAI MARKAM PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-002-001/57
(MAKARDONA) 		3309003000NRG25240420240096404 24/04/2024 Ranjeet 3309003WL002232 Ranjeet 00354 PUNB0216100 972 972 Rejected 02/05/2024 3499266680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 NAGARI CH-09-003-002-001/62
(MAKARDONA) 		3309003000NRG25240420240096405 24/04/2024 RADHESHYAM 3309003WL002232 RADHESHYAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266681 RADHESYHAM / ITWARI PUNJAB NATIONAL BANK(508568)
393 NAGARI CH-09-003-002-001/66
(MAKARDONA) 		3309003000NRG25240420240096406 24/04/2024 Shivkumar 3309003WL002232 Shivkumar 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499267098 SHIV KUMAR S/O SAGNU PUNJAB NATIONAL BANK(508568)
394 NAGARI CH-09-003-002-001/67
(MAKARDONA) 		3309003000NRG25240420240096407 24/04/2024 Ansu bai 3309003WL002232 Ansu bai 00354 PUNB0216100 972 972 Processed 02/05/2024 3499266777 ANSHUBAI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-002-001/68
(MAKARDONA) 		3309003000NRG25240420240096408 24/04/2024 Suresh 3309003WL002232 Suresh 00354 PUNB0216100 1458 1458 Rejected 02/05/2024 3499267101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 NAGARI CH-09-003-002-001/72
(MAKARDONA) 		3309003000NRG25240420240096409 24/04/2024 RAJNI 3309003WL002232 RAJNI 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266678 Mrs. RAJNI NETAM CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-002-001/74
(MAKARDONA) 		3309003000NRG25240420240096410 24/04/2024 Manisha 3309003WL002232 Manisha 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499267100 MANISHA W/O SUKCHAND PUNJAB NATIONAL BANK(508568)
398 NAGARI CH-09-003-002-001/76
(MAKARDONA) 		3309003000NRG25240420240096411 24/04/2024 Amarika 3309003WL002232 Amarika 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266642 Amrika Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
399 NAGARI CH-09-003-002-001/77
(MAKARDONA) 		3309003000NRG25240420240096412 24/04/2024 Devki 3309003WL002232 Devki 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266675 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-002-001/78
(MAKARDONA) 		3309003000NRG25240420240096413 24/04/2024 Rain 3309003WL002232 Rain 00354 PUNB0216100 972 972 Processed 02/05/2024 3499266679 MS RAIN BAI NETAM STATE BANK OF INDIA(508548)
401 NAGARI CH-09-003-002-001/81
(MAKARDONA) 		3309003000NRG25240420240096414 24/04/2024 SANT RAM 3309003WL002232 SANT RAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266661 SANATRAM S/O CHAMRA PUNJAB NATIONAL BANK(508568)
402 NAGARI CH-09-003-002-001/83
(MAKARDONA) 		3309003000NRG25240420240096415 24/04/2024 Rajantin 3309003WL002232 Rajantin 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3499266674 MS RAJANTIN DHRUW STATE BANK OF INDIA(508548)
403 NAGARI CH-09-003-002-001/84
(MAKARDONA) 		3309003000NRG25240420240096416 24/04/2024 MAAN SING 3309003WL002232 MAAN SING 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3499266677 MR MAAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 85050 85050
404 NAGARI CH-09-003-036-001/301
(BHADSIVNA) 		3309003000NRG25240420240096825 24/04/2024 Bhuneshwar 3309003WL002239 Bhuneshwar 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266739 BHUNESHWAR S/O PREM LAL PUNJAB NATIONAL BANK(508568)
405 NAGARI CH-09-003-036-001/303
(BHADSIVNA) 		3309003000NRG25240420240096829 24/04/2024 bhuneshwar lal yadaw 3309003WL002239 bhuneshwar lal yadaw 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266740 BHUNESHWAR YADAV S/O SALIK RAM PUNJAB NATIONAL BANK(508568)
406 NAGARI CH-09-003-036-001/303-A
(BHADSIVNA) 		3309003000NRG25240420240096830 24/04/2024 Nandani 3309003WL002239 Nandani 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499267210 NANDNI YADAV PUNJAB NATIONAL BANK(508568)
407 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25240420240096559 24/04/2024 Lalesh kumar markam 3309003WL002236 Lalesh kumar markam 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266734 LALESH KUMAR S/O MOHANLAL PUNJAB NATIONAL BANK(508568)
408 NAGARI CH-09-003-036-001/312-C
(BHADSIVNA) 		3309003000NRG25240420240096569 24/04/2024 Minakshi Yadaw 3309003WL002236 Minakshi Yadaw 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266732 MINAKSHI YADAV PUNJAB NATIONAL BANK(508568)
409 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25240420240096587 24/04/2024 Sita Ram 3309003WL002236 Sita Ram 00354 PUNB0268000 1215 1215 Processed 02/05/2024 3499267164 SITA RAM BHOYAR S/O SUDHU RAM BHOYAR PUNJAB NATIONAL BANK(508568)
410 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25240420240096612 24/04/2024 Ravindra kumar netam 3309003WL002236 Ravindra kumar netam 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266934 RAVINDRA NETAM S/O ASHU LAL PUNJAB NATIONAL BANK(508568)
411 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25240420240096617 24/04/2024 JITENDRA KUMAR MARKAM 3309003WL002236 JITENDRA KUMAR MARKAM 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266644 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
412 NAGARI CH-09-003-036-001/335
(BHADSIVNA) 		3309003000NRG25240420240096843 24/04/2024 Santu 3309003WL002239 Santu 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266728 SANTU RAM NISHAD SO SHIV RAM PUNJAB NATIONAL BANK(508568)
413 NAGARI CH-09-003-036-001/341
(BHADSIVNA) 		3309003000NRG25240420240096855 24/04/2024 JYOTI 3309003WL002239 JYOTI 00354 PUNB0268000 1215 1215 Processed 02/05/2024 3499267212 JYOTI MARKAM INDIAN OVERSEAS BANK(508541)
414 NAGARI CH-09-003-036-001/342
(BHADSIVNA) 		3309003000NRG25240420240096856 24/04/2024 ARJUN 3309003WL002239 ARJUN 00354 PUNB0268000 1215 1215 Processed 02/05/2024 3499266773 ARJUN KUMAR SO KACHRU PUNJAB NATIONAL BANK(508568)
415 NAGARI CH-09-003-036-001/343
(BHADSIVNA) 		3309003000NRG25240420240096860 24/04/2024 MAHESHWARI 3309003WL002239 MAHESHWARI 00354 PUNB0268000 1215 1215 Processed 02/05/2024 3499266733 MAHESHWARI SOM PUNJAB NATIONAL BANK(508568)
416 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25240420240096624 24/04/2024 Bharti markam 3309003WL002236 Bharti markam 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266738 BHARTI MARKAM PUNJAB NATIONAL BANK(508568)
417 NAGARI CH-09-003-036-001/364-B
(BHADSIVNA) 		3309003000NRG25240420240096887 24/04/2024 Dhruw 3309003WL002239 Dhruw 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499267202 DHRUV KUMAR RANA PUNJAB NATIONAL BANK(508568)
418 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25240420240096644 24/04/2024 RAMDEO 3309003WL002236 RAMDEO 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499267149 RAMDEV MARKAM S/O AGAN PUNJAB NATIONAL BANK(508568)
419 NAGARI CH-09-003-036-001/478
(BHADSIVNA) 		3309003000NRG25240420240096646 24/04/2024 Sabir kumar 3309003WL002236 Sabir kumar 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266725 SABIR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
420 NAGARI CH-09-003-036-003/262
(BHADSIVNA) 		3309003000NRG25240420240096911 24/04/2024 GOPAL 3309003WL002239 GOPAL 00354 PUNB0268000 972 972 Processed 02/05/2024 3499266813 GOPAL DHRUW SO MANNU BANK OF BARODA(606985)
421 NAGARI CH-09-003-036-003/365
(BHADSIVNA) 		3309003000NRG25240420240096917 24/04/2024 CHIRANJIV 3309003WL002239 CHIRANJIV 00354 PUNB0268000 972 972 Processed 02/05/2024 3499266735 CHIRANJIV KUMAR S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
422 NAGARI CH-09-003-061-001/239
(GHATULA) 		3309003000NRG25240420240097366 24/04/2024 TIKAMCHAND 3309003WL002251 TIKAMCHAND 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266883 TIKAM CHAND SO PRAHALAD PUNJAB NATIONAL BANK(508568)
423 NAGARI CH-09-003-061-001/454
(GHATULA) 		3309003000NRG25240420240097506 24/04/2024 Leelashankar sahu 3309003WL002254 Leelashankar sahu 00354 PUNB0268000 729 729 Processed 02/05/2024 3499266736 LEELASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 NAGARI CH-09-003-061-001/631
(GHATULA) 		3309003000NRG25240420240097403 24/04/2024 kalyani 3309003WL002251 kalyani 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266863 KALYANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAGARI CH-09-003-061-002/141
(GHATULA) 		3309003000NRG25240420240097410 24/04/2024 nirmla bai 3309003WL002252 nirmla bai 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266772 NIRMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAGARI CH-09-003-061-002/315
(GHATULA) 		3309003000NRG25240420240097428 24/04/2024 DHALCHAND 3309003WL002252 DHALCHAND 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499267169 DALCHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAGARI CH-09-003-061-002/317
(GHATULA) 		3309003000NRG25240420240097430 24/04/2024 tileshwar 3309003WL002252 tileshwar 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266878 TILESHWAR PATEL S/O MANIK RAM PUNJAB NATIONAL BANK(508568)
428 NAGARI CH-09-003-061-002/610
(GHATULA) 		3309003000NRG25240420240097464 24/04/2024 dhannu 3309003WL002252 dhannu 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266741 DHANNURAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAGARI CH-09-003-062-001/421
(UMARGAON) 		3309003000NRG25240420240097735 24/04/2024 LOKESH 3309003WL002264 LOKESH 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499266862 LOKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 NAGARI CH-09-003-062-001/455
(UMARGAON) 		3309003000NRG25240420240097750 24/04/2024 SEETA RAM 3309003WL002264 SEETA RAM 00354 PUNB0268000 1458 1458 Rejected 02/05/2024 3499266737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 NAGARI CH-09-003-067-001/129-A
(NAWAGAON (KAS)) 		3309003000NRG25240420240096289 24/04/2024 SITA SAHU 3309003WL002228 SITA SAHU 00354 PUNB0268000 1458 1458 Processed 02/05/2024 3499267203 SITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38151 38151
432 NAGARI CH-09-003-036-001/300
(BHADSIVNA) 		3309003000NRG25240420240096821 24/04/2024 DHANRAJ 3309003WL002239 DHANRAJ 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499267150 Mr. DHANRAJ NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 NAGARI CH-09-003-036-001/303
(BHADSIVNA) 		3309003000NRG25240420240096828 24/04/2024 SALIAK 3309003WL002239 SALIAK 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499266726 SALIK SO JODHIRAM PUNJAB NATIONAL BANK(508568)
434 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25240420240096566 24/04/2024 PUNIYA 3309003WL002236 PUNIYA 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499267125 PUNIYA BAI WO CHHERKURAM PUNJAB NATIONAL BANK(508568)
435 NAGARI CH-09-003-036-001/335
(BHADSIVNA) 		3309003000NRG25240420240096844 24/04/2024 Godavari 3309003WL002239 Godavari 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499266727 GODAVARI BAI WO SANTU RAM PUNJAB NATIONAL BANK(508568)
436 NAGARI CH-09-003-036-001/340
(BHADSIVNA) 		3309003000NRG25240420240096850 24/04/2024 Rajendra 3309003WL002239 Rajendra 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499267209 RAJENDAR KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAGARI CH-09-003-036-001/364-A
(BHADSIVNA) 		3309003000NRG25240420240096886 24/04/2024 Rajbai 3309003WL002239 Rajbai 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499266730 RAJBAI WO BHAIYALAL PUNJAB NATIONAL BANK(508568)
438 NAGARI CH-09-003-036-001/375-A
(BHADSIVNA) 		3309003000NRG25240420240096891 24/04/2024 Kunti bai 3309003WL002239 Kunti bai 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499266729 KUNTI NISHAD WO DHAMENDRA NISHAD PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-036-001/397
(BHADSIVNA) 		3309003000NRG25240420240096896 24/04/2024 Ajay kumar 3309003WL002239 Ajay kumar 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499267115 AJAY KUMAR S/O TILAKRAM PUNJAB NATIONAL BANK(508568)
440 NAGARI CH-09-003-036-001/421
(BHADSIVNA) 		3309003000NRG25240420240096900 24/04/2024 Laxami 3309003WL002239 Laxami 00354 PUNB0273200 1458 1458 Processed 02/05/2024 3499266731 LAXMI BAI PALESHWAR WO SUBHASH PALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 13122 13122
441 NAGARI CH-09-003-036-001/209
(BHADSIVNA) 		3309003000NRG25240420240099484 24/04/2024 Pushpa Markam 3309003WL002299 Pushpa Markam 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266783 MRS PUSHPA MARKAM STATE BANK OF INDIA(508548)
442 NAGARI CH-09-003-036-001/214
(BHADSIVNA) 		3309003000NRG25240420240099487 24/04/2024 NILESH KUMAR 3309003WL002299 NILESH KUMAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266963 MR NEELESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
443 NAGARI CH-09-003-036-001/302
(BHADSIVNA) 		3309003000NRG25240420240096826 24/04/2024 SUKCHAND 3309003WL002239 SUKCHAND 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266635 MR SUK CHAND STATE BANK OF INDIA(508548)
444 NAGARI CH-09-003-036-001/302
(BHADSIVNA) 		3309003000NRG25240420240096827 24/04/2024 Sulochana 3309003WL002239 Sulochana 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266781 MRS SULOCHANA STATE BANK OF INDIA(508548)
445 NAGARI CH-09-003-036-001/304
(BHADSIVNA) 		3309003000NRG25240420240096831 24/04/2024 NILKUMARI 3309003WL002239 NILKUMARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267151 MRS NIL KUMARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
446 NAGARI CH-09-003-036-001/305
(BHADSIVNA) 		3309003000NRG25240420240096833 24/04/2024 DHANMAT 3309003WL002239 DHANMAT 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266768 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
447 NAGARI CH-09-003-036-001/306
(BHADSIVNA) 		3309003000NRG25240420240096835 24/04/2024 Keshri Nagwanshi 3309003WL002239 Keshri Nagwanshi 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266844 MRS KESHRI NAGWANSHI STATE BANK OF INDIA(508548)
448 NAGARI CH-09-003-036-001/306
(BHADSIVNA) 		3309003000NRG25240420240096834 24/04/2024 MILANTIAN 3309003WL002239 MILANTIAN 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266637 MRS MILANTIN NAGAVNSHI STATE BANK OF INDIA(508548)
449 NAGARI CH-09-003-036-001/306-A
(BHADSIVNA) 		3309003000NRG25240420240096836 24/04/2024 Gajendra 3309003WL002239 Gajendra 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266896 MR GAJENDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
450 NAGARI CH-09-003-036-001/312-A
(BHADSIVNA) 		3309003000NRG25240420240096838 24/04/2024 Deepak 3309003WL002239 Deepak 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267123 MRS DEEPAK BAI STATE BANK OF INDIA(508548)
451 NAGARI CH-09-003-036-001/312-A
(BHADSIVNA) 		3309003000NRG25240420240096839 24/04/2024 Mohan Lal 3309003WL002239 Mohan Lal 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266630 MR MOHAN LAL YADAW STATE BANK OF INDIA(508548)
452 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25240420240096572 24/04/2024 Balaram 3309003WL002236 Balaram 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267122 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
453 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25240420240096573 24/04/2024 DULARIBAI 3309003WL002236 DULARIBAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267124 MRS DULARI BAI MARKAM STATE BANK OF INDIA(508548)
454 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25240420240096582 24/04/2024 Ravindra 3309003WL002236 Ravindra 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266808 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
455 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25240420240096584 24/04/2024 SANTANURAM 3309003WL002236 SANTANURAM 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266823 MR SANTANU SOM STATE BANK OF INDIA(508548)
456 NAGARI CH-09-003-036-001/317
(BHADSIVNA) 		3309003000NRG25240420240096841 24/04/2024 Kanchan 3309003WL002239 Kanchan 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266895 KANCHAN BAI KOTPARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25240420240096596 24/04/2024 BISNTI 3309003WL002236 BISNTI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266633 MRS BISANTIN DHRUW STATE BANK OF INDIA(508548)
458 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25240420240096597 24/04/2024 SRAVAN KUMAR 3309003WL002236 SRAVAN KUMAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266640 MR SHRAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
459 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25240420240096598 24/04/2024 Pavan kumar 3309003WL002236 Pavan kumar 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266852 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
460 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25240420240096610 24/04/2024 Gita 3309003WL002236 Gita 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266827 MISS GEETA MARKAM STATE BANK OF INDIA(508548)
461 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25240420240096608 24/04/2024 MINA 3309003WL002236 MINA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267135 MEENA BAI MARKAM AND BANK OF BARODA(606985)
462 NAGARI CH-09-003-036-001/332
(BHADSIVNA) 		3309003000NRG25240420240096611 24/04/2024 ROMNATH 3309003WL002236 ROMNATH 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266643 ROMNATH MARKAM S O G BANK OF BARODA(606985)
463 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25240420240096613 24/04/2024 ASHULAL 3309003WL002236 ASHULAL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266779 MR AASU LAL STATE BANK OF INDIA(508548)
464 NAGARI CH-09-003-036-001/335
(BHADSIVNA) 		3309003000NRG25240420240096842 24/04/2024 SUNNI 3309003WL002239 SUNNI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266767 MRS SUNI BAI STATE BANK OF INDIA(508548)
465 NAGARI CH-09-003-036-001/339-A
(BHADSIVNA) 		3309003000NRG25240420240096849 24/04/2024 Aghatin 3309003WL002239 Aghatin 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266638 MRS AGHANTIN BAI NISHAD STATE BANK OF INDIA(508548)
466 NAGARI CH-09-003-036-001/341
(BHADSIVNA) 		3309003000NRG25240420240096854 24/04/2024 KOASILYA 3309003WL002239 KOASILYA 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266851 MS KAUSHILYA BAI STATE BANK OF INDIA(508548)
467 NAGARI CH-09-003-036-001/342
(BHADSIVNA) 		3309003000NRG25240420240096857 24/04/2024 Sulochna 3309003WL002239 Sulochna 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266867 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
468 NAGARI CH-09-003-036-001/347
(BHADSIVNA) 		3309003000NRG25240420240096864 24/04/2024 KUANTI 3309003WL002239 KUANTI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266778 MRS KUNTI BAI PALESHWAR STATE BANK OF INDIA(508548)
469 NAGARI CH-09-003-036-001/348
(BHADSIVNA) 		3309003000NRG25240420240096866 24/04/2024 TILAU 3309003WL002239 TILAU 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266629 MR TIJAU RAM STATE BANK OF INDIA(508548)
470 NAGARI CH-09-003-036-001/350
(BHADSIVNA) 		3309003000NRG25240420240096872 24/04/2024 Bhanbai 3309003WL002239 Bhanbai 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266960 MRS BHANBAI MARKAM STATE BANK OF INDIA(508548)
471 NAGARI CH-09-003-036-001/350
(BHADSIVNA) 		3309003000NRG25240420240096871 24/04/2024 DAU 3309003WL002239 DAU 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266634 MR DAULAL MARKAM STATE BANK OF INDIA(508548)
472 NAGARI CH-09-003-036-001/353
(BHADSIVNA) 		3309003000NRG25240420240096879 24/04/2024 GAJARU 3309003WL002239 GAJARU 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266855 GAJARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAGARI CH-09-003-036-001/353
(BHADSIVNA) 		3309003000NRG25240420240096877 24/04/2024 GIPEND 3309003WL002239 GIPEND 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266888 MR BHUPENDRA KUMAR PALESHWAR STATE BANK OF INDIA(508548)
474 NAGARI CH-09-003-036-001/355
(BHADSIVNA) 		3309003000NRG25240420240096880 24/04/2024 JANKI 3309003WL002239 JANKI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266857 MRS JANKI BAI PALESHWSAR STATE BANK OF INDIA(508548)
475 NAGARI CH-09-003-036-001/356
(BHADSIVNA) 		3309003000NRG25240420240096883 24/04/2024 MANOHAR 3309003WL002239 MANOHAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266955 MANOHAR LAL PALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAGARI CH-09-003-036-001/356
(BHADSIVNA) 		3309003000NRG25240420240096882 24/04/2024 sahrda 3309003WL002239 sahrda 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266858 MRS SHARDA BAI PALESHWAR STATE BANK OF INDIA(508548)
477 NAGARI CH-09-003-036-001/364-A
(BHADSIVNA) 		3309003000NRG25240420240096885 24/04/2024 Bhaiyalal 3309003WL002239 Bhaiyalal 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266632 MR BHAIYA LAL STATE BANK OF INDIA(508548)
478 NAGARI CH-09-003-036-001/364-B
(BHADSIVNA) 		3309003000NRG25240420240096888 24/04/2024 Sangeeta 3309003WL002239 Sangeeta 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266761 MS SANGITA BAI RANA STATE BANK OF INDIA(508548)
479 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25240420240096634 24/04/2024 SATRUPA BAI 3309003WL002236 SATRUPA BAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266957 SATRUPA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25240420240096637 24/04/2024 Rameshvar 3309003WL002236 Rameshvar 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266780 MR RAMESHWAR MARKAM STATE BANK OF INDIA(508548)
481 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25240420240096640 24/04/2024 Bhagwati 3309003WL002236 Bhagwati 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266956 MRS BHAGWARI BAI SOM STATE BANK OF INDIA(508548)
482 NAGARI CH-09-003-036-001/397
(BHADSIVNA) 		3309003000NRG25240420240096895 24/04/2024 REVATI 3309003WL002239 REVATI 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266636 MRS REVATI BAI STATE BANK OF INDIA(508548)
483 NAGARI CH-09-003-036-001/402
(BHADSIVNA) 		3309003000NRG25240420240096643 24/04/2024 MEHATTAR 3309003WL002236 MEHATTAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266968 Mr. MEHTTAR RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
484 NAGARI CH-09-003-036-001/411
(BHADSIVNA) 		3309003000NRG25240420240096898 24/04/2024 KANTI BAI 3309003WL002239 KANTI BAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266853 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-036-001/431
(BHADSIVNA) 		3309003000NRG25240420240096902 24/04/2024 SATRUPA 3309003WL002239 SATRUPA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267162 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
486 NAGARI CH-09-003-036-001/432
(BHADSIVNA) 		3309003000NRG25240420240096903 24/04/2024 NARESH 3309003WL002239 NARESH 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266866 MR NARESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
487 NAGARI CH-09-003-036-001/436
(BHADSIVNA) 		3309003000NRG25240420240096905 24/04/2024 SANT KUMAR 3309003WL002239 SANT KUMAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267157 MR SANT KUMAR NISHAD STATE BANK OF INDIA(508548)
488 NAGARI CH-09-003-036-001/477
(BHADSIVNA) 		3309003000NRG25240420240096910 24/04/2024 Dhannuram 3309003WL002239 Dhannuram 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266856 MR DHANNULAL PALESHWAR STATE BANK OF INDIA(508548)
489 NAGARI CH-09-003-036-001/477
(BHADSIVNA) 		3309003000NRG25240420240096909 24/04/2024 Maheshwari 3309003WL002239 Maheshwari 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266760 MS MAHESHWARI PALESHWAR STATE BANK OF INDIA(508548)
490 NAGARI CH-09-003-036-003/272
(BHADSIVNA) 		3309003000NRG25240420240096912 24/04/2024 NAGENDRA 3309003WL002239 NAGENDRA 00415 SBIN0010832 972 972 Processed 02/05/2024 3499267208 NAGENDRA KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-036-003/298
(BHADSIVNA) 		3309003000NRG25240420240096913 24/04/2024 Daolat 3309003WL002239 Daolat 00415 SBIN0010832 972 972 Processed 02/05/2024 3499267205 Mr. DOULAT MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
492 NAGARI CH-09-003-036-003/366
(BHADSIVNA) 		3309003000NRG25240420240096918 24/04/2024 MAKHAN 3309003WL002239 MAKHAN 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267181 Mr. MAKHAN LAL PALESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 NAGARI CH-09-003-061-001/107
(GHATULA) 		3309003000NRG25240420240097355 24/04/2024 ASHABATI 3309003WL002251 ASHABATI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266953 MRS AAS BAI MARKAM STATE BANK OF INDIA(508548)
494 NAGARI CH-09-003-061-001/110
(GHATULA) 		3309003000NRG25240420240097356 24/04/2024 RADHA 3309003WL002251 RADHA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266756 MR RADHA BAI STATE BANK OF INDIA(508548)
495 NAGARI CH-09-003-061-001/110-A
(GHATULA) 		3309003000NRG25240420240097357 24/04/2024 aas bati 3309003WL002251 aas bati 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266897 AASH BATI INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAGARI CH-09-003-061-001/111
(GHATULA) 		3309003000NRG25240420240097358 24/04/2024 BALMATI 3309003WL002251 BALMATI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267003 MRS BALMATI DHRUW STATE BANK OF INDIA(508548)
497 NAGARI CH-09-003-061-001/124
(GHATULA) 		3309003000NRG25240420240097362 24/04/2024 SUKHMA 3309003WL002251 SUKHMA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266758 MRS SUKMA BAI STATE BANK OF INDIA(508548)
498 NAGARI CH-09-003-061-001/131
(GHATULA) 		3309003000NRG25240420240097364 24/04/2024 Mina Bai Sahu 3309003WL002251 Mina Bai Sahu 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266999 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
499 NAGARI CH-09-003-061-001/18-A
(GHATULA) 		3309003000NRG25240420240097480 24/04/2024 bannuram 3309003WL002254 bannuram 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266891 MR BANNU RAM NAG STATE BANK OF INDIA(508548)
500 NAGARI CH-09-003-061-001/182
(GHATULA) 		3309003000NRG25240420240097481 24/04/2024 NAKUL 3309003WL002254 NAKUL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266711 NAKUL RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAGARI CH-09-003-061-001/184-A
(GHATULA) 		3309003000NRG25240420240097482 24/04/2024 GULAB 3309003WL002254 GULAB 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266713 MR GULAB CHAND PATEL STATE BANK OF INDIA(508548)
502 NAGARI CH-09-003-061-001/186
(GHATULA) 		3309003000NRG25240420240097483 24/04/2024 SHAILENDRA 3309003WL002254 SHAILENDRA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266710 MRS SALENDRI BASI YADAV STATE BANK OF INDIA(508548)
503 NAGARI CH-09-003-061-001/188
(GHATULA) 		3309003000NRG25240420240097484 24/04/2024 YASHODA 3309003WL002254 YASHODA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267010 MRS YASODA BAI YADAV STATE BANK OF INDIA(508548)
504 NAGARI CH-09-003-061-001/203
(GHATULA) 		3309003000NRG25240420240097486 24/04/2024 ISHAWAR 3309003WL002254 ISHAWAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266706 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 NAGARI CH-09-003-061-001/204
(GHATULA) 		3309003000NRG25240420240097487 24/04/2024 ESHVARI 3309003WL002254 ESHVARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267016 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
506 NAGARI CH-09-003-061-001/205
(GHATULA) 		3309003000NRG25240420240097488 24/04/2024 RAM BAI 3309003WL002254 RAM BAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266994 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAGARI CH-09-003-061-001/206
(GHATULA) 		3309003000NRG25240420240097489 24/04/2024 sarswati 3309003WL002254 sarswati 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266991 MRS SARSVATI BAI SAHU STATE BANK OF INDIA(508548)
508 NAGARI CH-09-003-061-001/207
(GHATULA) 		3309003000NRG25240420240097490 24/04/2024 ROHANI 3309003WL002254 ROHANI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266961 Mrs. ROHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 NAGARI CH-09-003-061-001/238
(GHATULA) 		3309003000NRG25240420240097365 24/04/2024 RAMESHWAR 3309003WL002251 RAMESHWAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266709 RAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAGARI CH-09-003-061-001/240
(GHATULA) 		3309003000NRG25240420240097367 24/04/2024 AGESHWAR 3309003WL002251 AGESHWAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267199 AGESHWAR BANK OF BARODA(606985)
511 NAGARI CH-09-003-061-001/242
(GHATULA) 		3309003000NRG25240420240097369 24/04/2024 INDRANI 3309003WL002251 INDRANI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266708 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
512 NAGARI CH-09-003-061-001/243
(GHATULA) 		3309003000NRG25240420240097370 24/04/2024 JAGESHVARI 3309003WL002251 JAGESHVARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267015 MRS JAGESHWARI BAI STATE BANK OF INDIA(508548)
513 NAGARI CH-09-003-061-001/245
(GHATULA) 		3309003000NRG25240420240097371 24/04/2024 PREMLAL 3309003WL002251 PREMLAL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266873 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
514 NAGARI CH-09-003-061-001/246
(GHATULA) 		3309003000NRG25240420240097372 24/04/2024 shashikumari 3309003WL002251 shashikumari 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267009 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
515 NAGARI CH-09-003-061-001/247-A
(GHATULA) 		3309003000NRG25240420240097373 24/04/2024 SANGEETA 3309003WL002251 SANGEETA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266631 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
516 NAGARI CH-09-003-061-001/252-A
(GHATULA) 		3309003000NRG25240420240097374 24/04/2024 maqnki 3309003WL002251 maqnki 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266849 MRS MAANKI BAI YADAV STATE BANK OF INDIA(508548)
517 NAGARI CH-09-003-061-001/26
(GHATULA) 		3309003000NRG25240420240097491 24/04/2024 RAMKUMARI 3309003WL002254 RAMKUMARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267165 MRS RAMKUMARI DEV STATE BANK OF INDIA(508548)
518 NAGARI CH-09-003-061-001/261
(GHATULA) 		3309003000NRG25240420240097377 24/04/2024 SHANDIYA 3309003WL002251 SHANDIYA 00415 SBIN0010832 729 729 Processed 02/05/2024 3499266886 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
519 NAGARI CH-09-003-061-001/265
(GHATULA) 		3309003000NRG25240420240097378 24/04/2024 namita 3309003WL002251 namita 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266762 MR NAMITA BAI SAHU STATE BANK OF INDIA(508548)
520 NAGARI CH-09-003-061-001/270
(GHATULA) 		3309003000NRG25240420240097380 24/04/2024 SHANTNU 3309003WL002251 SHANTNU 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267180 MR SHANTNU KUMAR YADAW STATE BANK OF INDIA(508548)
521 NAGARI CH-09-003-061-001/272
(GHATULA) 		3309003000NRG25240420240097381 24/04/2024 chandrika 3309003WL002251 chandrika 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266782 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAGARI CH-09-003-061-001/275
(GHATULA) 		3309003000NRG25240420240097382 24/04/2024 droapati 3309003WL002251 droapati 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266759 DROPATI KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-061-001/292
(GHATULA) 		3309003000NRG25240420240097383 24/04/2024 MANESH 3309003WL002251 MANESH 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266954 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAGARI CH-09-003-061-001/296
(GHATULA) 		3309003000NRG25240420240097384 24/04/2024 YSODHA 3309003WL002251 YSODHA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266901 MRS YASHODA BAI SEN STATE BANK OF INDIA(508548)
525 NAGARI CH-09-003-061-001/297-A
(GHATULA) 		3309003000NRG25240420240097386 24/04/2024 lila bai 3309003WL002251 lila bai 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267014 MRS LILLA BAI NISHAD STATE BANK OF INDIA(508548)
526 NAGARI CH-09-003-061-001/31
(GHATULA) 		3309003000NRG25240420240097493 24/04/2024 SUSHILA 3309003WL002254 SUSHILA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267011 MS SUSHILA BAI PATHARI STATE BANK OF INDIA(508548)
527 NAGARI CH-09-003-061-001/348
(GHATULA) 		3309003000NRG25240420240097494 24/04/2024 LUBHAN 3309003WL002254 LUBHAN 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266966 MR LUBHAN CHAND NAAG STATE BANK OF INDIA(508548)
528 NAGARI CH-09-003-061-001/350
(GHATULA) 		3309003000NRG25240420240097495 24/04/2024 MEENA 3309003WL002254 MEENA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266985 MEENA BAI DHRUW BANK OF BARODA(606985)
529 NAGARI CH-09-003-061-001/366
(GHATULA) 		3309003000NRG25240420240097388 24/04/2024 BHANBAI 3309003WL002251 BHANBAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266989 MRS BHAN BAI SAHU STATE BANK OF INDIA(508548)
530 NAGARI CH-09-003-061-001/39
(GHATULA) 		3309003000NRG25240420240097496 24/04/2024 LACHNTIN 3309003WL002254 LACHNTIN 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266984 MRS LACHANTIN BAI STATE BANK OF INDIA(508548)
531 NAGARI CH-09-003-061-001/4
(GHATULA) 		3309003000NRG25240420240097497 24/04/2024 ARJUNLAL 3309003WL002254 ARJUNLAL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267004 Mr. ARJUN SINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
532 NAGARI CH-09-003-061-001/418
(GHATULA) 		3309003000NRG25240420240097498 24/04/2024 purnima 3309003WL002254 purnima 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266715 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
533 NAGARI CH-09-003-061-001/437
(GHATULA) 		3309003000NRG25240420240097499 24/04/2024 RANJANABAI 3309003WL002254 RANJANABAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266845 MRS RANJANA PATEL STATE BANK OF INDIA(508548)
534 NAGARI CH-09-003-061-001/439
(GHATULA) 		3309003000NRG25240420240097501 24/04/2024 KEDHAR 3309003WL002254 KEDHAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267006 MR KEDAR NATH PATEL STATE BANK OF INDIA(508548)
535 NAGARI CH-09-003-061-001/447-B
(GHATULA) 		3309003000NRG25240420240097502 24/04/2024 Dushyant Sahu 3309003WL002254 Dushyant Sahu 00415 SBIN0010832 243 243 Rejected 02/05/2024 3499266639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 NAGARI CH-09-003-061-001/448
(GHATULA) 		3309003000NRG25240420240097503 24/04/2024 DHARIKA 3309003WL002254 DHARIKA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266848 MR DWARIKA PRASAD PRASAD SAHU STATE BANK OF INDIA(508548)
537 NAGARI CH-09-003-061-001/450
(GHATULA) 		3309003000NRG25240420240097504 24/04/2024 FULBAI 3309003WL002254 FULBAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266992 MRS PHOOL BAI SAHU STATE BANK OF INDIA(508548)
538 NAGARI CH-09-003-061-001/454
(GHATULA) 		3309003000NRG25240420240097505 24/04/2024 BHAGWATI 3309003WL002254 BHAGWATI 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266993 BHAGWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAGARI CH-09-003-061-001/454-A
(GHATULA) 		3309003000NRG25240420240097507 24/04/2024 revati bai 3309003WL002254 revati bai 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266951 REWATII BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAGARI CH-09-003-061-001/456
(GHATULA) 		3309003000NRG25240420240097508 24/04/2024 Pratibha 3309003WL002254 Pratibha 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266990 PRATIBHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAGARI CH-09-003-061-001/474
(GHATULA) 		3309003000NRG25240420240097390 24/04/2024 LATA 3309003WL002251 LATA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266712 Mrs. LATA SAHU W/O RAVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 NAGARI CH-09-003-061-001/475
(GHATULA) 		3309003000NRG25240420240097391 24/04/2024 CHANDRAKALA 3309003WL002251 CHANDRAKALA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266707 Mrs. CHANDRA KALA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
543 NAGARI CH-09-003-061-001/484
(GHATULA) 		3309003000NRG25240420240097392 24/04/2024 KANGALU 3309003WL002251 KANGALU 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266742 MR KANGLU RAM YADAV STATE BANK OF INDIA(508548)
544 NAGARI CH-09-003-061-001/519
(GHATULA) 		3309003000NRG25240420240097393 24/04/2024 YSODHA 3309003WL002251 YSODHA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267012 MRS YASHODA BAI BARLA STATE BANK OF INDIA(508548)
545 NAGARI CH-09-003-061-001/523
(GHATULA) 		3309003000NRG25240420240097394 24/04/2024 GEETA 3309003WL002251 GEETA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266854 MRS GEETA NISHAD STATE BANK OF INDIA(508548)
546 NAGARI CH-09-003-061-001/562
(GHATULA) 		3309003000NRG25240420240097396 24/04/2024 THANESHWARI 3309003WL002251 THANESHWARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267013 MRS GHANESHWARI BARLA STATE BANK OF INDIA(508548)
547 NAGARI CH-09-003-061-001/565-A
(GHATULA) 		3309003000NRG25240420240097398 24/04/2024 amina 3309003WL002251 amina 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267166 MRS AMINA BAI KUNJAM STATE BANK OF INDIA(508548)
548 NAGARI CH-09-003-061-001/574
(GHATULA) 		3309003000NRG25240420240097511 24/04/2024 Khilawan 3309003WL002254 Khilawan 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266988 KHILAWAN SAHU S O IS BANK OF BARODA(606985)
549 NAGARI CH-09-003-061-001/577
(GHATULA) 		3309003000NRG25240420240097512 24/04/2024 TEKESHWARI 3309003WL002254 TEKESHWARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266893 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGARI CH-09-003-061-001/617
(GHATULA) 		3309003000NRG25240420240097514 24/04/2024 PEMAN 3309003WL002254 PEMAN 00415 SBIN0010832 972 972 Processed 02/05/2024 3499266986 PEMAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAGARI CH-09-003-061-001/619
(GHATULA) 		3309003000NRG25240420240097402 24/04/2024 UMESHWARI 3309003WL002251 UMESHWARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266850 MRS UMESHWARI MARKAM STATE BANK OF INDIA(508548)
552 NAGARI CH-09-003-061-001/655
(GHATULA) 		3309003000NRG25240420240097516 24/04/2024 Urvashi 3309003WL002254 Urvashi 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266641 URVASI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAGARI CH-09-003-061-001/71
(GHATULA) 		3309003000NRG25240420240097404 24/04/2024 LAXMI BAI 3309003WL002251 LAXMI BAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266900 MR LAXMI BAI STATE BANK OF INDIA(508548)
554 NAGARI CH-09-003-061-002/140-A
(GHATULA) 		3309003000NRG25240420240097408 24/04/2024 radha bai 3309003WL002252 radha bai 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267017 MRS RADHA BAI DHRUW STATE BANK OF INDIA(508548)
555 NAGARI CH-09-003-061-002/142
(GHATULA) 		3309003000NRG25240420240097411 24/04/2024 DIGESWER 3309003WL002252 DIGESWER 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266899 MR DIGESHWAR KUMAR MARKAM STATE BANK OF INDIA(508548)
556 NAGARI CH-09-003-061-002/143-A
(GHATULA) 		3309003000NRG25240420240097412 24/04/2024 PARVATI 3309003WL002252 PARVATI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267018 MRS PARWATI BAI NETAM STATE BANK OF INDIA(508548)
557 NAGARI CH-09-003-061-002/144
(GHATULA) 		3309003000NRG25240420240097413 24/04/2024 HEMLATA 3309003WL002252 HEMLATA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266705 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
558 NAGARI CH-09-003-061-002/146
(GHATULA) 		3309003000NRG25240420240097414 24/04/2024 SAMARI BAI 3309003WL002252 SAMARI BAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266995 SAMARI BAI NETAM W O BANK OF BARODA(606985)
559 NAGARI CH-09-003-061-002/156
(GHATULA) 		3309003000NRG25240420240097420 24/04/2024 KU. REKHA SORI 3309003WL002252 KU. REKHA SORI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266958 MISS KU REKHA SORI STATE BANK OF INDIA(508548)
560 NAGARI CH-09-003-061-002/158
(GHATULA) 		3309003000NRG25240420240097421 24/04/2024 SHAMPATLAL 3309003WL002252 SHAMPATLAL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267008 MR SAMPAT LAL KUNJAM STATE BANK OF INDIA(508548)
561 NAGARI CH-09-003-061-002/160
(GHATULA) 		3309003000NRG25240420240097423 24/04/2024 bharat ram 3309003WL002252 bharat ram 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267002 MR BARAT KUMAR STATE BANK OF INDIA(508548)
562 NAGARI CH-09-003-061-002/160
(GHATULA) 		3309003000NRG25240420240097425 24/04/2024 Kamla 3309003WL002252 Kamla 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266959 MISS KAMLA NETAM STATE BANK OF INDIA(508548)
563 NAGARI CH-09-003-061-002/160
(GHATULA) 		3309003000NRG25240420240097424 24/04/2024 Nisha Bai 3309003WL002252 Nisha Bai 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267001 MRS NISHA BAI KUNJAM STATE BANK OF INDIA(508548)
564 NAGARI CH-09-003-061-002/161
(GHATULA) 		3309003000NRG25240420240097426 24/04/2024 SHRITA 3309003WL002252 SHRITA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266965 SARITA BAI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAGARI CH-09-003-061-002/311
(GHATULA) 		3309003000NRG25240420240097427 24/04/2024 surja bai 3309003WL002252 surja bai 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266983 MRS SURJA PAWAR STATE BANK OF INDIA(508548)
566 NAGARI CH-09-003-061-002/387
(GHATULA) 		3309003000NRG25240420240097434 24/04/2024 kamni 3309003WL002252 kamni 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266996 KAMANI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAGARI CH-09-003-061-002/388
(GHATULA) 		3309003000NRG25240420240097435 24/04/2024 GHASIYARAM 3309003WL002252 GHASIYARAM 00415 SBIN0010832 972 972 Processed 02/05/2024 3499267005 MR GHASIYA RAM KUNJAM STATE BANK OF INDIA(508548)
568 NAGARI CH-09-003-061-002/391-A
(GHATULA) 		3309003000NRG25240420240097439 24/04/2024 Sureshkumar 3309003WL002252 Sureshkumar 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266876 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
569 NAGARI CH-09-003-061-002/395
(GHATULA) 		3309003000NRG25240420240097440 24/04/2024 FULESWARI 3309003WL002252 FULESWARI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266716 KULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAGARI CH-09-003-061-002/405
(GHATULA) 		3309003000NRG25240420240097446 24/04/2024 DALGANJAN 3309003WL002252 DALGANJAN 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267000 DALGANJAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAGARI CH-09-003-061-002/406
(GHATULA) 		3309003000NRG25240420240097447 24/04/2024 KABILASH 3309003WL002252 KABILASH 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266998 MR KABILAS KUMAR KUNJAM STATE BANK OF INDIA(508548)
572 NAGARI CH-09-003-061-002/408
(GHATULA) 		3309003000NRG25240420240097448 24/04/2024 BIRENDRA 3309003WL002252 BIRENDRA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266997 BIRENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAGARI CH-09-003-061-002/515
(GHATULA) 		3309003000NRG25240420240097450 24/04/2024 MANNURAM 3309003WL002252 MANNURAM 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267007 MR MANNU RAM STATE BANK OF INDIA(508548)
574 NAGARI CH-09-003-061-002/535
(GHATULA) 		3309003000NRG25240420240097451 24/04/2024 KOSILYA 3309003WL002252 KOSILYA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266898 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
575 NAGARI CH-09-003-061-002/544
(GHATULA) 		3309003000NRG25240420240097517 24/04/2024 MIRA BAI 3309003WL002255 MIRA BAI 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266847 MIRA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAGARI CH-09-003-061-002/547
(GHATULA) 		3309003000NRG25240420240097453 24/04/2024 HEMLATA 3309003WL002252 HEMLATA 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266717 HEMLATA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAGARI CH-09-003-061-002/553
(GHATULA) 		3309003000NRG25240420240097454 24/04/2024 HEMIBAI 3309003WL002252 HEMIBAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266714 MRS HEMIN BAI PATEL STATE BANK OF INDIA(508548)
578 NAGARI CH-09-003-061-002/558
(GHATULA) 		3309003000NRG25240420240097458 24/04/2024 PURNIMABAI 3309003WL002252 PURNIMABAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267021 MRS PURNIMA BAI DHRUW STATE BANK OF INDIA(508548)
579 NAGARI CH-09-003-061-002/571
(GHATULA) 		3309003000NRG25240420240097459 24/04/2024 kalyani 3309003WL002252 kalyani 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266890 MRS KALYANI BAI PATEL STATE BANK OF INDIA(508548)
580 NAGARI CH-09-003-061-002/571
(GHATULA) 		3309003000NRG25240420240097518 24/04/2024 PITAMBER 3309003WL002255 PITAMBER 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499267020 MR PITAMBER SINGH PATEL STATE BANK OF INDIA(508548)
581 NAGARI CH-09-003-061-002/586
(GHATULA) 		3309003000NRG25240420240097460 24/04/2024 Niranjan 3309003WL002252 Niranjan 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266757 NIRANJAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAGARI CH-09-003-061-002/601
(GHATULA) 		3309003000NRG25240420240097461 24/04/2024 Kuleswari 3309003WL002252 Kuleswari 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266964 MRS FALESHWARI YADAV STATE BANK OF INDIA(508548)
583 NAGARI CH-09-003-061-002/609
(GHATULA) 		3309003000NRG25240420240097463 24/04/2024 kunjal 3309003WL002252 kunjal 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266987 MR KUNJAL SINGH MARKAM STATE BANK OF INDIA(508548)
584 NAGARI CH-09-003-062-001/874
(UMARGAON) 		3309003000NRG25240420240097785 24/04/2024 Rajendra 3309003WL002265 Rajendra 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499267019 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
585 NAGARI CH-09-003-067-001/110
(NAWAGAON (KAS)) 		3309003000NRG25240420240096288 24/04/2024 SOMASINGH 3309003WL002228 SOMASINGH 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266763 MR SONSING NETAM STATE BANK OF INDIA(508548)
586 NAGARI CH-09-003-067-001/135
(NAWAGAON (KAS)) 		3309003000NRG25240420240096290 24/04/2024 BASANTI 3309003WL002228 BASANTI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266889 MISS BASANTI NETAM STATE BANK OF INDIA(508548)
587 NAGARI CH-09-003-067-001/206
(NAWAGAON (KAS)) 		3309003000NRG25240420240096295 24/04/2024 ANIL 3309003WL002228 ANIL 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266887 MR ANIL KUMAR MARKAM STATE BANK OF INDIA(508548)
588 NAGARI CH-09-003-067-001/267-A
(NAWAGAON (KAS)) 		3309003000NRG25240420240096300 24/04/2024 Dulchnd 3309003WL002228 Dulchnd 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266894 MR DULCHAND KUNJAM STATE BANK OF INDIA(508548)
589 NAGARI CH-09-003-067-001/270
(NAWAGAON (KAS)) 		3309003000NRG25240420240096301 24/04/2024 Ashvani bai 3309003WL002228 Ashvani bai 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266846 MRS ASHWANI BAI MARKAM STATE BANK OF INDIA(508548)
590 NAGARI CH-09-003-067-001/292
(NAWAGAON (KAS)) 		3309003000NRG25240420240096302 24/04/2024 INDRA KUMAR 3309003WL002228 INDRA KUMAR 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266784 MR INDRAKUMARMARKAM KUMAR MARKAM STATE BANK OF INDIA(508548)
591 NAGARI CH-09-003-067-001/362
(NAWAGAON (KAS)) 		3309003000NRG25240420240096311 24/04/2024 hemlal 3309003WL002228 hemlal 00415 SBIN0010832 1215 1215 Processed 02/05/2024 3499266755 MR HEM LAL NETAM STATE BANK OF INDIA(508548)
592 NAGARI CH-09-003-067-001/70
(NAWAGAON (KAS)) 		3309003000NRG25240420240096319 24/04/2024 SANJIV 3309003WL002228 SANJIV 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266829 MR SANJEEV KUMAR MARKAM STATE BANK OF INDIA(508548)
593 NAGARI CH-09-003-067-001/91
(NAWAGAON (KAS)) 		3309003000NRG25240420240096322 24/04/2024 HEMBAI 3309003WL002228 HEMBAI 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266952 MISS HEM BAI MARKAM STATE BANK OF INDIA(508548)
594 NAGARI CH-09-003-072-002/130
(LAKHANPURI) 		3309003000NRG25240420240097888 24/04/2024 birjhu 3309003WL002269 birjhu 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266962 MR BIRJHU RAM NETAM STATE BANK OF INDIA(508548)
595 NAGARI CH-09-003-072-002/66
(LAKHANPURI) 		3309003000NRG25240420240097941 24/04/2024 LAXMI NETAM 3309003WL002271 LAXMI NETAM 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499266892 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 216756 216756
596 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25240420240096563 24/04/2024 Hemlata 3309003WL002236 Hemlata 00468 UBIN0917303 1458 1458 Processed 02/05/2024 3499266826 HEMLATA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
597 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25240420240096601 24/04/2024 Samaru 3309003WL002236 Samaru 00691 IPOS0000001 972 972 Processed 02/05/2024 3499266933 SAMARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25240420240096622 24/04/2024 Laxmi Netam 3309003WL002236 Laxmi Netam 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499266628 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAGARI CH-09-003-067-001/139
(NAWAGAON (KAS)) 		3309003000NRG25240420240096291 24/04/2024 NILAM 3309003WL002228 NILAM 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499266626 NEELAM SANJEEV NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAGARI CH-09-003-067-001/239
(NAWAGAON (KAS)) 		3309003000NRG25240420240096297 24/04/2024 Surajbhan 3309003WL002228 Surajbhan 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499266627 SURAJBHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 833733 833733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_240424APB_FTO_35641 Bank of Baroda BARB0DBNAGR Nagri 149688
2 NAGARI CH3309003_240424APB_FTO_35641 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 243
3 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 43983
4 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 149445
5 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 91125
6 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 5346
7 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 1458
8 NAGARI CH3309003_240424APB_FTO_35641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 1458
9 NAGARI CH3309003_240424APB_FTO_35641 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 31104
10 NAGARI CH3309003_240424APB_FTO_35641 Punjab National Bank PUNB0216100 KUKRAIL 85050
11 NAGARI CH3309003_240424APB_FTO_35641 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 38151
12 NAGARI CH3309003_240424APB_FTO_35641 Punjab National Bank PUNB0273200 NAGRI 13122
13 NAGARI CH3309003_240424APB_FTO_35641 State Bank of India SBIN0010832 NAGRI 216756
14 NAGARI CH3309003_240424APB_FTO_35641 Union Bank of India UBIN0917303 DHAMTARI 1458
15 NAGARI CH3309003_240424APB_FTO_35641 India Post Payments Bank IPOS0000001 DHAMTARI 5346

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