Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_200424APB_FTO_29634
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-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG25200420240077569 20/04/2024 PRAKASH 3309003WL001784 PRAKASH 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059563 OMPRAKASH NETAM BANK OF BARODA(606985)
2 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG25200420240077570 20/04/2024 SAKUN BAI 3309003WL001784 SAKUN BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059535 SHAKUNTALA NETAM W O BANK OF BARODA(606985)
3 NAGARI CH-09-003-038-002/124
(HARDIBHATHA) 		3309003000NRG25200420240077571 20/04/2024 RODASIN 3309003WL001784 RODASIN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059524 RODASIN BANK OF BARODA(606985)
4 NAGARI CH-09-003-038-002/125
(HARDIBHATHA) 		3309003000NRG25200420240077572 20/04/2024 ARJUN 3309003WL001784 ARJUN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059275 ARJUN BANK OF BARODA(606985)
5 NAGARI CH-09-003-038-002/125
(HARDIBHATHA) 		3309003000NRG25200420240077573 20/04/2024 santoshi 3309003WL001784 santoshi 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059530 SANTOSHI NISHAD BANK OF BARODA(606985)
6 NAGARI CH-09-003-038-002/127
(HARDIBHATHA) 		3309003000NRG25200420240077575 20/04/2024 Bisantin bai 3309003WL001784 Bisantin bai 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059271 BISANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-038-002/127
(HARDIBHATHA) 		3309003000NRG25200420240077574 20/04/2024 Govindram 3309003WL001784 Govindram 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059281 GOVIND KUNJAM NILA BANK OF BARODA(606985)
8 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25200420240077578 20/04/2024 Bharati Bai 3309003WL001784 Bharati Bai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059522 BHARTI BAI KUNJAM W BANK OF BARODA(606985)
9 NAGARI CH-09-003-038-002/130
(HARDIBHATHA) 		3309003000NRG25200420240077579 20/04/2024 Tikeshwari 3309003WL001784 Tikeshwari 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059312 TIKESHWARI NETAM W O BANK OF BARODA(606985)
10 NAGARI CH-09-003-038-002/131
(HARDIBHATHA) 		3309003000NRG25200420240077581 20/04/2024 Khaman 3309003WL001784 Khaman 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059250 BIRJHA BAI NETAM PA BANK OF BARODA(606985)
11 NAGARI CH-09-003-038-002/131-A
(HARDIBHATHA) 		3309003000NRG25200420240077583 20/04/2024 Devtinbai 3309003WL001784 Devtinbai 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059231 DEWANTIN BAI WO KHAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-038-002/131-A
(HARDIBHATHA) 		3309003000NRG25200420240077582 20/04/2024 Khaman 3309003WL001784 Khaman 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059251 KHAMMAN NETAM SO PAN BANK OF BARODA(606985)
13 NAGARI CH-09-003-038-002/135
(HARDIBHATHA) 		3309003000NRG25200420240077585 20/04/2024 jhaduram 3309003WL001784 jhaduram 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059305 JHADU RAU SO GANGU R BANK OF BARODA(606985)
14 NAGARI CH-09-003-038-002/135
(HARDIBHATHA) 		3309003000NRG25200420240077586 20/04/2024 prembai 3309003WL001784 prembai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059286 PREM BAI W O GANGU R BANK OF BARODA(606985)
15 NAGARI CH-09-003-038-002/136
(HARDIBHATHA) 		3309003000NRG25200420240077587 20/04/2024 BHAGAT 3309003WL001784 BHAGAT 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059367 BHAGAT RAM MARAR J BANK OF BARODA(606985)
16 NAGARI CH-09-003-038-002/136
(HARDIBHATHA) 		3309003000NRG25200420240077588 20/04/2024 Suhan bai 3309003WL001784 Suhan bai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059247 SURUJ BAI WO BHAGT R BANK OF BARODA(606985)
17 NAGARI CH-09-003-038-002/137
(HARDIBHATHA) 		3309003000NRG25200420240077589 20/04/2024 NIRMALA 3309003WL001784 NIRMALA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059328 NIRMLA BAI WO PARMES BANK OF BARODA(606985)
18 NAGARI CH-09-003-038-002/137
(HARDIBHATHA) 		3309003000NRG25200420240077590 20/04/2024 SUNITA 3309003WL001784 SUNITA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059179 SUNITA SORI BAHUR SI BANK OF BARODA(606985)
19 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25200420240077593 20/04/2024 JIGYASA 3309003WL001784 JIGYASA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059325 KUMARI JIGYAASHA SO BANK OF BARODA(606985)
20 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25200420240077592 20/04/2024 Rambha 3309003WL001784 Rambha 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059753 RAMBHA BAI JAILAL BANK OF BARODA(606985)
21 NAGARI CH-09-003-038-002/139-A
(HARDIBHATHA) 		3309003000NRG25200420240077594 20/04/2024 Sailendri 3309003WL001784 Sailendri 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059752 SALANDRI BAI LOK NA BANK OF BARODA(606985)
22 NAGARI CH-09-003-038-002/142
(HARDIBHATHA) 		3309003000NRG25200420240077595 20/04/2024 MAHESHWARI 3309003WL001784 MAHESHWARI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059755 MAHESWARI NETAM SU BANK OF BARODA(606985)
23 NAGARI CH-09-003-038-002/142
(HARDIBHATHA) 		3309003000NRG25200420240077596 20/04/2024 SUBHSA 3309003WL001784 SUBHSA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059749 SUBHASH CHAND S O BA BANK OF BARODA(606985)
24 NAGARI CH-09-003-038-002/143
(HARDIBHATHA) 		3309003000NRG25200420240077598 20/04/2024 BUSHN 3309003WL001784 BUSHN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059760 BHUSHAN LAL SO PRABH BANK OF BARODA(606985)
25 NAGARI CH-09-003-038-002/143
(HARDIBHATHA) 		3309003000NRG25200420240077597 20/04/2024 SAYMBATI 3309003WL001784 SAYMBATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059412 SHYAMNIBAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARI CH-09-003-038-002/144-A
(HARDIBHATHA) 		3309003000NRG25200420240077599 20/04/2024 RAJESH 3309003WL001784 RAJESH 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059237 RAJESH KUMAR NETAM S BANK OF BARODA(606985)
27 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG25200420240077600 20/04/2024 AMIKA 3309003WL001784 AMIKA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059738 AMRIKA BAI SNTOSH BANK OF BARODA(606985)
28 NAGARI CH-09-003-038-002/146
(HARDIBHATHA) 		3309003000NRG25200420240077602 20/04/2024 baliram 3309003WL001784 baliram 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059290 BALIRAM GOND TATUR BANK OF BARODA(606985)
29 NAGARI CH-09-003-038-002/146
(HARDIBHATHA) 		3309003000NRG25200420240077601 20/04/2024 SUKIYA 3309003WL001784 SUKIYA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059289 SUKHIYA BAI W O BALI BANK OF BARODA(606985)
30 NAGARI CH-09-003-038-002/1471-A
(HARDIBHATHA) 		3309003000NRG25200420240077603 20/04/2024 Sonkunwar 3309003WL001784 Sonkunwar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059327 SONKUNVAR BAI WO LOK BANK OF BARODA(606985)
31 NAGARI CH-09-003-038-002/149
(HARDIBHATHA) 		3309003000NRG25200420240077604 20/04/2024 GHNAU 3309003WL001784 GHNAU 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059585 GHURAIN BAI WO SEVAK BANK OF BARODA(606985)
32 NAGARI CH-09-003-038-002/149
(HARDIBHATHA) 		3309003000NRG25200420240077605 20/04/2024 Lokeshwari Yadav 3309003WL001784 Lokeshwari Yadav 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059420 LOKESHWARI YADAV BANK OF BARODA(606985)
33 NAGARI CH-09-003-038-002/150
(HARDIBHATHA) 		3309003000NRG25200420240077606 20/04/2024 MEHATRIN 3309003WL001784 MEHATRIN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059759 MHETRIN BAI WO BIRSI BANK OF BARODA(606985)
34 NAGARI CH-09-003-038-002/152
(HARDIBHATHA) 		3309003000NRG25200420240077607 20/04/2024 MYTIBAI 3309003WL001784 MYTIBAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059756 MAITI NISHAD RADHE BANK OF BARODA(606985)
35 NAGARI CH-09-003-038-002/153
(HARDIBHATHA) 		3309003000NRG25200420240077608 20/04/2024 SAROJ 3309003WL001784 SAROJ 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059417 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARI CH-09-003-038-002/154
(HARDIBHATHA) 		3309003000NRG25200420240077609 20/04/2024 dukiya 3309003WL001784 dukiya 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059748 Mrs. DUKHIYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 NAGARI CH-09-003-038-002/155
(HARDIBHATHA) 		3309003000NRG25200420240077610 20/04/2024 kirisna 3309003WL001784 kirisna 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059757 KRISHNA KUMAR SOBH BANK OF BARODA(606985)
38 NAGARI CH-09-003-038-002/155
(HARDIBHATHA) 		3309003000NRG25200420240077611 20/04/2024 SARASWATI 3309003WL001784 SARASWATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059415 SARASWATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG25200420240077612 20/04/2024 Govardhan 3309003WL001784 Govardhan 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059416 GORVDHAN NETAM SO DA BANK OF BARODA(606985)
40 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG25200420240077613 20/04/2024 Sumitra bai 3309003WL001784 Sumitra bai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059758 SUMITRA BAI WO GOVAR BANK OF BARODA(606985)
41 NAGARI CH-09-003-038-002/157
(HARDIBHATHA) 		3309003000NRG25200420240077614 20/04/2024 ombai 3309003WL001784 ombai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059284 OMBAI MARKAM W O NAR BANK OF BARODA(606985)
42 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25200420240077615 20/04/2024 lilabai 3309003WL001784 lilabai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059754 LILAVTI MARKAM RAME BANK OF BARODA(606985)
43 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25200420240077618 20/04/2024 MAHIMA 3309003WL001784 MAHIMA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059272 MAHIMA D O RAMESH KU BANK OF BARODA(606985)
44 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25200420240077617 20/04/2024 RADHA 3309003WL001784 RADHA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059624 RADHA BAI W O SUNIL BANK OF BARODA(606985)
45 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25200420240077616 20/04/2024 RAMESH 3309003WL001784 RAMESH 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059273 REMESH KUMAR BANK OF BARODA(606985)
46 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25200420240077620 20/04/2024 GOKUL 3309003WL001784 GOKUL 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059761 GOKUL RAM SO JHITKU BANK OF BARODA(606985)
47 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25200420240077619 20/04/2024 latabai 3309003WL001784 latabai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059751 LATA BAI GOKUL RAM BANK OF BARODA(606985)
48 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25200420240077621 20/04/2024 SUNITA 3309003WL001784 SUNITA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059235 SUNITA NETAM D O GOK BANK OF BARODA(606985)
49 NAGARI CH-09-003-038-002/169
(HARDIBHATHA) 		3309003000NRG25200420240077622 20/04/2024 sitabai 3309003WL001784 sitabai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059750 SITA BAI W O RATIRAM BANK OF BARODA(606985)
50 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25200420240077624 20/04/2024 kavita 3309003WL001784 kavita 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059578 KAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARI CH-09-003-038-002/170-A
(HARDIBHATHA) 		3309003000NRG25200420240077626 20/04/2024 KAUSAL 3309003WL001784 KAUSAL 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059571 KOUSHAL NISHAD SO SI BANK OF BARODA(606985)
52 NAGARI CH-09-003-038-002/171
(HARDIBHATHA) 		3309003000NRG25200420240077627 20/04/2024 hemlata 3309003WL001784 hemlata 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059329 HEMLATA DHRUW WO SUR BANK OF BARODA(606985)
53 NAGARI CH-09-003-038-002/172-A
(HARDIBHATHA) 		3309003000NRG25200420240077629 20/04/2024 PRATIBHA BAI 3309003WL001784 PRATIBHA BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059365 PRATIBHA BAI W O RAM BANK OF BARODA(606985)
54 NAGARI CH-09-003-038-002/172-A
(HARDIBHATHA) 		3309003000NRG25200420240077628 20/04/2024 RAMESH 3309003WL001784 RAMESH 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059580 RAMESH KUMAR DHRUV BANK OF BARODA(606985)
55 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG25200420240077631 20/04/2024 Madhu 3309003WL001784 Madhu 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059520 MADHU MARKAM DO BRIJ BANK OF BARODA(606985)
56 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG25200420240077630 20/04/2024 PUNITA 3309003WL001784 PUNITA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059238 PUNITA DHRUW D O BRI BANK OF BARODA(606985)
57 NAGARI CH-09-003-038-002/193
(HARDIBHATHA) 		3309003000NRG25200420240077632 20/04/2024 LALITA 3309003WL001784 LALITA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059572 LALITA NISHAD DIN B BANK OF BARODA(606985)
58 NAGARI CH-09-003-038-002/193
(HARDIBHATHA) 		3309003000NRG25200420240077633 20/04/2024 SHITAL KUMAR 3309003WL001784 SHITAL KUMAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059426 SHITAL KUMAR NISHAD BANK OF BARODA(606985)
59 NAGARI CH-09-003-038-002/194
(HARDIBHATHA) 		3309003000NRG25200420240077634 20/04/2024 lalsay 3309003WL001784 lalsay 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059306 Mr. LALSAY KORAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
60 NAGARI CH-09-003-038-002/194
(HARDIBHATHA) 		3309003000NRG25200420240077635 20/04/2024 rakeshwari 3309003WL001784 rakeshwari 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059423 RAKESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG25200420240077636 20/04/2024 lATABAI 3309003WL001784 lATABAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059309 LATA BAI KUNJAM SAL BANK OF BARODA(606985)
62 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG25200420240077637 20/04/2024 YASODA 3309003WL001784 YASODA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059232 KU YASHODA KUNJAM BANK OF BARODA(606985)
63 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG25200420240077639 20/04/2024 Bhumika 3309003WL001784 Bhumika 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059425 BHUMIKA MARKAM DO BA BANK OF BARODA(606985)
64 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG25200420240077638 20/04/2024 RAJKUMARI 3309003WL001784 RAJKUMARI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059424 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARI CH-09-003-038-002/198-A
(HARDIBHATHA) 		3309003000NRG25200420240077641 20/04/2024 Devaki 3309003WL001784 Devaki 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059313 DEVKI DHRUW D O PRAB BANK OF BARODA(606985)
66 NAGARI CH-09-003-038-002/198-A
(HARDIBHATHA) 		3309003000NRG25200420240077640 20/04/2024 Vinod 3309003WL001784 Vinod 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059527 PVINOD KUMAR DHRUW BANK OF BARODA(606985)
67 NAGARI CH-09-003-038-002/199
(HARDIBHATHA) 		3309003000NRG25200420240077642 20/04/2024 SULOCHANA 3309003WL001784 SULOCHANA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059422 SULOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG25200420240077645 20/04/2024 KAILASH KUMAR 3309003WL001784 KAILASH KUMAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059278 KAILASH KUMAR SO BL BANK OF BARODA(606985)
69 NAGARI CH-09-003-038-002/202
(HARDIBHATHA) 		3309003000NRG25200420240077646 20/04/2024 RAJOBAI 3309003WL001784 RAJOBAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059526 RAJO BAI SARAAD RA BANK OF BARODA(606985)
70 NAGARI CH-09-003-038-002/206
(HARDIBHATHA) 		3309003000NRG25200420240077648 20/04/2024 Narendra Kumar 3309003WL001784 Narendra Kumar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059525 NARENDRA KUMAR SO PR BANK OF BARODA(606985)
71 NAGARI CH-09-003-038-002/207
(HARDIBHATHA) 		3309003000NRG25200420240077649 20/04/2024 DINESHWARI 3309003WL001784 DINESHWARI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059533 DINESHWARI BAI KES BANK OF BARODA(606985)
72 NAGARI CH-09-003-038-002/207
(HARDIBHATHA) 		3309003000NRG25200420240077650 20/04/2024 MANJU 3309003WL001784 MANJU 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059517 MANJU DHRUW DO KESV BANK OF BARODA(606985)
73 NAGARI CH-09-003-038-002/209-A
(HARDIBHATHA) 		3309003000NRG25200420240077651 20/04/2024 MUKESH 3309003WL001784 MUKESH 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059575 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-038-002/209-A
(HARDIBHATHA) 		3309003000NRG25200420240077652 20/04/2024 VIKRAM 3309003WL001784 VIKRAM 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059519 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARI CH-09-003-038-002/210
(HARDIBHATHA) 		3309003000NRG25200420240077654 20/04/2024 AMRIKA 3309003WL001784 AMRIKA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059574 AMRIKA BAI NETAM WO BANK OF BARODA(606985)
76 NAGARI CH-09-003-038-002/210
(HARDIBHATHA) 		3309003000NRG25200420240077653 20/04/2024 SURAJ 3309003WL001784 SURAJ 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059622 MR SURAJ NETAM STATE BANK OF INDIA(508548)
77 NAGARI CH-09-003-038-002/252
(HARDIBHATHA) 		3309003000NRG25200420240077655 20/04/2024 ASHOK KUMAR 3309003WL001784 ASHOK KUMAR 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059419 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-038-002/254
(HARDIBHATHA) 		3309003000NRG25200420240077657 20/04/2024 SAHA BATEE 3309003WL001784 SAHA BATEE 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059282 SHAHABATI NISHAD WO BANK OF BARODA(606985)
79 NAGARI CH-09-003-038-002/261
(HARDIBHATHA) 		3309003000NRG25200420240077658 20/04/2024 SANJAY 3309003WL001784 SANJAY 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059308 SANJAY NETAM PREM BANK OF BARODA(606985)
80 NAGARI CH-09-003-038-002/261-A
(HARDIBHATHA) 		3309003000NRG25200420240077659 20/04/2024 RAIMOTIN 3309003WL001784 RAIMOTIN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059373 RAIMOTIN BAI WO SANJ BANK OF BARODA(606985)
81 NAGARI CH-09-003-038-002/261-A
(HARDIBHATHA) 		3309003000NRG25200420240077660 20/04/2024 SAROJ BAI 3309003WL001784 SAROJ BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059366 SAROJ BAI NETAM BANK OF BARODA(606985)
82 NAGARI CH-09-003-038-002/264
(HARDIBHATHA) 		3309003000NRG25200420240077661 20/04/2024 BHUNESHAWARI 3309003WL001784 BHUNESHAWARI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059291 BHUWNESHWARI NAGARCH BANK OF BARODA(606985)
83 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25200420240077662 20/04/2024 ANAND 3309003WL001784 ANAND 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059280 ANAND RAM S O JAGDEV BANK OF BARODA(606985)
84 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25200420240077664 20/04/2024 dinesh kumar 3309003WL001784 dinesh kumar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059531 DINESH BANK OF BARODA(606985)
85 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25200420240077663 20/04/2024 PACVATI 3309003WL001784 PACVATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059274 PANCH BATI W/O ANAND RAM PUNJAB NATIONAL BANK(508568)
86 NAGARI CH-09-003-038-002/318-A
(HARDIBHATHA) 		3309003000NRG25200420240077665 20/04/2024 Shravan 3309003WL001784 Shravan 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059618 SHRAWAN SO ITAWARI BANK OF BARODA(606985)
87 NAGARI CH-09-003-038-002/318-A
(HARDIBHATHA) 		3309003000NRG25200420240077666 20/04/2024 Uttara 3309003WL001784 Uttara 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059623 UTTRA BAI W O SHRAWA BANK OF BARODA(606985)
88 NAGARI CH-09-003-038-002/321
(HARDIBHATHA) 		3309003000NRG25200420240077667 20/04/2024 KESHA BAI 3309003WL001784 KESHA BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059277 KESHA KORRAM WO BHAR BANK OF BARODA(606985)
89 NAGARI CH-09-003-038-002/327-A
(HARDIBHATHA) 		3309003000NRG25200420240077669 20/04/2024 Lomesh Kumar 3309003WL001784 Lomesh Kumar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059516 LOMESH KUMAR SO LOKH BANK OF BARODA(606985)
90 NAGARI CH-09-003-038-002/327-A
(HARDIBHATHA) 		3309003000NRG25200420240077668 20/04/2024 MAAN BAI 3309003WL001784 MAAN BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059620 MANBAI LOKNATH NAGES BANK OF BARODA(606985)
91 NAGARI CH-09-003-038-002/332
(HARDIBHATHA) 		3309003000NRG25200420240077670 20/04/2024 REENA BAI 3309003WL001784 REENA BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059421 REENA BAI MANIKPURI BANK OF BARODA(606985)
92 NAGARI CH-09-003-038-002/345
(HARDIBHATHA) 		3309003000NRG25200420240077671 20/04/2024 SAGABATI 3309003WL001784 SAGABATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059371 SAGABATI MARKAM WO A BANK OF BARODA(606985)
93 NAGARI CH-09-003-038-002/346
(HARDIBHATHA) 		3309003000NRG25200420240077672 20/04/2024 LILA BAI 3309003WL001784 LILA BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059363 LEELA BAI W O KANHAI BANK OF BARODA(606985)
94 NAGARI CH-09-003-038-002/347
(HARDIBHATHA) 		3309003000NRG25200420240077673 20/04/2024 priteeja 3309003WL001784 priteeja 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059532 PRITIJA MARKAM DO JI BANK OF BARODA(606985)
95 NAGARI CH-09-003-038-002/348
(HARDIBHATHA) 		3309003000NRG25200420240077675 20/04/2024 URWASHI 3309003WL001784 URWASHI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059173 URWASHI BAI WO CHAND BANK OF BARODA(606985)
96 NAGARI CH-09-003-038-002/350
(HARDIBHATHA) 		3309003000NRG25200420240077676 20/04/2024 PARVATI 3309003WL001784 PARVATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059619 PARWATI PAVAN KUMAR BANK OF BARODA(606985)
97 NAGARI CH-09-003-038-002/351
(HARDIBHATHA) 		3309003000NRG25200420240077677 20/04/2024 AMITA 3309003WL001784 AMITA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059581 ANITA BAI BIND LAL BANK OF BARODA(606985)
98 NAGARI CH-09-003-038-002/353
(HARDIBHATHA) 		3309003000NRG25200420240077678 20/04/2024 CHANDRAKALA 3309003WL001784 CHANDRAKALA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059418 CHANDRAKALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARI CH-09-003-038-002/353
(HARDIBHATHA) 		3309003000NRG25200420240077679 20/04/2024 SHYAM LAL 3309003WL001784 SHYAM LAL 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059315 SHYAMLAL GOND JAGD BANK OF BARODA(606985)
100 NAGARI CH-09-003-038-002/354
(HARDIBHATHA) 		3309003000NRG25200420240077680 20/04/2024 SUGRIV 3309003WL001784 SUGRIV 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059270 SUGRIV GOND TATU R BANK OF BARODA(606985)
101 NAGARI CH-09-003-038-002/355
(HARDIBHATHA) 		3309003000NRG25200420240077681 20/04/2024 vedvati 3309003WL001784 vedvati 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059414 VEDABATI YADAW BANK OF BARODA(606985)
102 NAGARI CH-09-003-038-002/355-A
(HARDIBHATHA) 		3309003000NRG25200420240077682 20/04/2024 CHAITI BAI 3309003WL001784 CHAITI BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059279 CHAYAITI BAI WO HRI BANK OF BARODA(606985)
103 NAGARI CH-09-003-038-002/356
(HARDIBHATHA) 		3309003000NRG25200420240077683 20/04/2024 CHANDRAKALA 3309003WL001784 CHANDRAKALA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059311 CHANDRAKALA MANIKPUR BANK OF BARODA(606985)
104 NAGARI CH-09-003-038-002/356
(HARDIBHATHA) 		3309003000NRG25200420240077684 20/04/2024 PUNIT 3309003WL001784 PUNIT 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059267 PUNIT DAS SO BALAK D BANK OF BARODA(606985)
105 NAGARI CH-09-003-038-002/358
(HARDIBHATHA) 		3309003000NRG25200420240077686 20/04/2024 BAHADUR 3309003WL001784 BAHADUR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059372 BAHADUR MARKAM SO SH BANK OF BARODA(606985)
106 NAGARI CH-09-003-038-002/358
(HARDIBHATHA) 		3309003000NRG25200420240077687 20/04/2024 sagabai 3309003WL001784 sagabai 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059515 SAGA BAI WO KABILASH BANK OF BARODA(606985)
107 NAGARI CH-09-003-038-002/358
(HARDIBHATHA) 		3309003000NRG25200420240077685 20/04/2024 SUSHILA 3309003WL001784 SUSHILA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059307 SUSHILA MARKAM BHAD BANK OF BARODA(606985)
108 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25200420240077688 20/04/2024 KAUSILYA 3309003WL001784 KAUSILYA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059324 AUSHILYA BAI SOBH BANK OF BARODA(606985)
109 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25200420240077690 20/04/2024 Rukhmani 3309003WL001784 Rukhmani 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059521 RUKHMANI MARKAM DO S BANK OF BARODA(606985)
110 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25200420240077689 20/04/2024 SOMNATH 3309003WL001784 SOMNATH 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059310 SOMNATH MARKAM SO MO BANK OF BARODA(606985)
111 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG25200420240077692 20/04/2024 AMRIKA 3309003WL001784 AMRIKA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059621 AMRIKA BAI NETAM W O BANK OF BARODA(606985)
112 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG25200420240077691 20/04/2024 MILANTIN 3309003WL001784 MILANTIN 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059330 MILANTINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-038-002/362-A
(HARDIBHATHA) 		3309003000NRG25200420240077693 20/04/2024 NIRMALA 3309003WL001784 NIRMALA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059368 NIRMALA BAI NETAM W BANK OF BARODA(606985)
114 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG25200420240077694 20/04/2024 MADHU 3309003WL001784 MADHU 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059314 MADHU NETAM W O SUND BANK OF BARODA(606985)
115 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG25200420240077695 20/04/2024 SUNDAR 3309003WL001784 SUNDAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059269 SUNDER NETAM BANK OF BARODA(606985)
116 NAGARI CH-09-003-038-002/363
(HARDIBHATHA) 		3309003000NRG25200420240077696 20/04/2024 KEJA BAI 3309003WL001784 KEJA BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059534 KEJA BAI JOHAR LAL BANK OF BARODA(606985)
117 NAGARI CH-09-003-038-002/363-A
(HARDIBHATHA) 		3309003000NRG25200420240077697 20/04/2024 GIRDHAR 3309003WL001784 GIRDHAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059573 GIRDHAR KUMAR SO JOH BANK OF BARODA(606985)
118 NAGARI CH-09-003-038-002/364
(HARDIBHATHA) 		3309003000NRG25200420240077698 20/04/2024 HEMLATA 3309003WL001784 HEMLATA 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059455 HEMLATA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARI CH-09-003-038-002/364
(HARDIBHATHA) 		3309003000NRG25200420240077699 20/04/2024 Yogesh Kumar 3309003WL001784 Yogesh Kumar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059523 YOGESH KUMAR BANK OF BARODA(606985)
120 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG25200420240077700 20/04/2024 JAGESHWAR 3309003WL001784 JAGESHWAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059276 JAGESHWAR KUMAR NETA BANK OF BARODA(606985)
121 NAGARI CH-09-003-038-002/366
(HARDIBHATHA) 		3309003000NRG25200420240077703 20/04/2024 deepika 3309003WL001784 deepika 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059326 DIPIKA MARKAM DO NAK BANK OF BARODA(606985)
122 NAGARI CH-09-003-038-002/366
(HARDIBHATHA) 		3309003000NRG25200420240077702 20/04/2024 KESHBAI 3309003WL001784 KESHBAI 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3372059369 KESH BAI MAKUL RAM BANK OF BARODA(606985)
123 NAGARI CH-09-003-038-002/367
(HARDIBHATHA) 		3309003000NRG25200420240077705 20/04/2024 RAJKUMAR 3309003WL001784 RAJKUMAR 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059370 RAJ KUMAR YADAV JE BANK OF BARODA(606985)
124 NAGARI CH-09-003-038-002/367
(HARDIBHATHA) 		3309003000NRG25200420240077704 20/04/2024 SAMARI BAI 3309003WL001784 SAMARI BAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059576 SAMARI BAI W O RAJ BANK OF BARODA(606985)
125 NAGARI CH-09-003-038-002/368
(HARDIBHATHA) 		3309003000NRG25200420240077706 20/04/2024 BHUWANWATI 3309003WL001784 BHUWANWATI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059364 BHUBANBATI NETAM W O BANK OF BARODA(606985)
126 NAGARI CH-09-003-038-002/369
(HARDIBHATHA) 		3309003000NRG25200420240077707 20/04/2024 RAMESHWARI 3309003WL001784 RAMESHWARI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3372059570 RAMESHWARI WO VIDIYA BANK OF BARODA(606985)
127 NAGARI CH-09-003-041-001/107
(AMALI) 		3309003000NRG25200420240075462 20/04/2024 TIKESHWAR 3309003WL001739 TIKESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059228 Mr. TIKESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 NAGARI CH-09-003-041-001/113
(AMALI) 		3309003000NRG25200420240075463 20/04/2024 Jageshwar 3309003WL001739 Jageshwar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059230 MR JAGESHWAR SOM STATE BANK OF INDIA(508548)
129 NAGARI CH-09-003-041-001/113
(AMALI) 		3309003000NRG25200420240075477 20/04/2024 JAYANTI 3309003WL001740 JAYANTI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059579 JAYANTI BAI SOM JA BANK OF BARODA(606985)
130 NAGARI CH-09-003-041-001/179-A
(AMALI) 		3309003000NRG25200420240075485 20/04/2024 Lakeshwar yadav 3309003WL001742 Lakeshwar yadav 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059263 LAKESHWAR SO ARUN KU BANK OF BARODA(606985)
131 NAGARI CH-09-003-041-001/208
(AMALI) 		3309003000NRG25200420240075465 20/04/2024 ANUPA BAI 3309003WL001739 ANUPA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059408 ANUPA BAI W O PURSHO BANK OF BARODA(606985)
132 NAGARI CH-09-003-041-001/208
(AMALI) 		3309003000NRG25200420240075464 20/04/2024 PURSOTAM 3309003WL001739 PURSOTAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059409 PURUSHOTTAM DHUV BANK OF BARODA(606985)
133 NAGARI CH-09-003-041-001/302
(AMALI) 		3309003000NRG25200420240075467 20/04/2024 Kalin bai 3309003WL001739 Kalin bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059401 KALINDA BAI W O RADH BANK OF BARODA(606985)
134 NAGARI CH-09-003-041-001/316
(AMALI) 		3309003000NRG25200420240075469 20/04/2024 DHANWANTIN 3309003WL001739 DHANWANTIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059200 DHANVANTIN WO DURGES BANK OF BARODA(606985)
135 NAGARI CH-09-003-041-001/316
(AMALI) 		3309003000NRG25200420240075468 20/04/2024 DURGESH KUMAR 3309003WL001739 DURGESH KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059402 DURGESH KUMAR SO BUD BANK OF BARODA(606985)
136 NAGARI CH-09-003-041-001/319
(AMALI) 		3309003000NRG25200420240075470 20/04/2024 MONIKA BAI 3309003WL001739 MONIKA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059407 MONIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-041-001/324
(AMALI) 		3309003000NRG25200420240075478 20/04/2024 Jay Singh 3309003WL001740 Jay Singh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059513 JAYSINGH SO HIRA LAL BANK OF BARODA(606985)
138 NAGARI CH-09-003-041-001/324
(AMALI) 		3309003000NRG25200420240075479 20/04/2024 Jyoti Netam 3309003WL001740 Jyoti Netam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059511 JYOTI NETAM BANK OF BARODA(606985)
139 NAGARI CH-09-003-041-001/326
(AMALI) 		3309003000NRG25200420240075480 20/04/2024 SANTOSH KUMAR 3309003WL001740 SANTOSH KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059410 SANTOSH SO BHAGVAN S BANK OF BARODA(606985)
140 NAGARI CH-09-003-041-001/328
(AMALI) 		3309003000NRG25200420240075481 20/04/2024 Chandan Singh 3309003WL001740 Chandan Singh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059509 CHANDAN SINGH BANK OF BARODA(606985)
141 NAGARI CH-09-003-041-001/330
(AMALI) 		3309003000NRG25200420240075483 20/04/2024 Gumam Netam 3309003WL001741 Gumam Netam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059512 KHUMAN NETAM GANESH BANK OF BARODA(606985)
142 NAGARI CH-09-003-041-001/44
(AMALI) 		3309003000NRG25200420240075471 20/04/2024 komal 3309003WL001739 komal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059457 KOMAL SINH GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARI CH-09-003-041-001/5
(AMALI) 		3309003000NRG25200420240075472 20/04/2024 Anupa 3309003WL001739 Anupa 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059297 ANUPA BAI KASHYAP W BANK OF BARODA(606985)
144 NAGARI CH-09-003-041-001/5
(AMALI) 		3309003000NRG25200420240075473 20/04/2024 priyanka 3309003WL001739 priyanka 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059265 MS PRIYANKA KASHYAP STATE BANK OF INDIA(508548)
145 NAGARI CH-09-003-041-001/5
(AMALI) 		3309003000NRG25200420240075474 20/04/2024 Sandip Kumar Kashyp 3309003WL001739 Sandip Kumar Kashyp 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059403 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARI CH-09-003-041-001/80
(AMALI) 		3309003000NRG25200420240075476 20/04/2024 TIKESWRI 3309003WL001739 TIKESWRI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059298 TIKESHWARI DHRUW W O BANK OF BARODA(606985)
147 NAGARI CH-09-003-041-001/90
(AMALI) 		3309003000NRG25200420240075482 20/04/2024 SAGNI 3309003WL001740 SAGNI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059529 SAGNI BAI W O MAHES BANK OF BARODA(606985)
148 NAGARI CH-09-003-042-001/4
(GOREGAON) 		3309003000NRG25190420240075450 20/04/2024 dharmi Bai 3309003WL001736 dharmi Bai 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3372059300 DHARMEEN BAI WO DEVN BANK OF BARODA(606985)
149 NAGARI CH-09-003-042-002/44
(GOREGAON) 		3309003000NRG25190420240075430 20/04/2024 ganeshi 3309003WL001735 ganeshi 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059248 GANASHI BAI MARKAM R BANK OF BARODA(606985)
150 NAGARI CH-09-003-042-002/44
(GOREGAON) 		3309003000NRG25190420240075431 20/04/2024 rakesh 3309003WL001735 rakesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059350 RAKESH KUMAR SO PARS BANK OF BARODA(606985)
151 NAGARI CH-09-003-042-002/47
(GOREGAON) 		3309003000NRG25190420240075432 20/04/2024 KHIJAN 3309003WL001735 KHIJAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059331 KHINJAN LAL SO NIRAN BANK OF BARODA(606985)
152 NAGARI CH-09-003-042-002/47
(GOREGAON) 		3309003000NRG25190420240075433 20/04/2024 LUKESHWARI 3309003WL001735 LUKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059210 LUKESHWARI WO KHINJA BANK OF BARODA(606985)
153 NAGARI CH-09-003-043-001/134-A
(PHARSIYA) 		3309003000NRG25190420240075434 20/04/2024 Balram 3309003WL001735 Balram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059582 BALRAM SOHAN BANK OF BARODA(606985)
154 NAGARI CH-09-003-043-001/134-A
(PHARSIYA) 		3309003000NRG25190420240075435 20/04/2024 Ishwari 3309003WL001735 Ishwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059583 ISHVARI W O BALRAM Y BANK OF BARODA(606985)
155 NAGARI CH-09-003-043-001/381
(PHARSIYA) 		3309003000NRG25190420240075437 20/04/2024 SUKOCHANEE 3309003WL001735 SUKOCHANEE 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059587 SUKMANI MARAI UTTA BANK OF BARODA(606985)
156 NAGARI CH-09-003-043-001/381
(PHARSIYA) 		3309003000NRG25190420240075436 20/04/2024 utra 3309003WL001735 utra 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059588 UTTRA KUMAR DHRUW BANK OF BARODA(606985)
157 NAGARI CH-09-003-043-001/392
(PHARSIYA) 		3309003000NRG25190420240075439 20/04/2024 GHANSHYAM 3309003WL001735 GHANSHYAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059819 GHANSHYAM GANESH R BANK OF BARODA(606985)
158 NAGARI CH-09-003-043-001/392
(PHARSIYA) 		3309003000NRG25190420240075438 20/04/2024 PUSPA BAI 3309003WL001735 PUSPA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059818 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-043-001/394
(PHARSIYA) 		3309003000NRG25190420240075440 20/04/2024 LIKESHWAR 3309003WL001735 LIKESHWAR 00045 BARB0DBNAGR 1215 1215 Rejected 29/04/2024 3372059466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NAGARI CH-09-003-043-001/394
(PHARSIYA) 		3309003000NRG25190420240075441 20/04/2024 ROHANI BAI 3309003WL001735 ROHANI BAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059820 ROHNI BAI WO LILESHW BANK OF BARODA(606985)
161 NAGARI CH-09-003-043-001/43
(PHARSIYA) 		3309003000NRG25190420240075442 20/04/2024 SURENDRA 3309003WL001735 SURENDRA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059817 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGARI CH-09-003-043-001/43
(PHARSIYA) 		3309003000NRG25190420240075443 20/04/2024 Tiriboni 3309003WL001735 Tiriboni 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059478 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARI CH-09-003-043-001/43-A
(PHARSIYA) 		3309003000NRG25190420240075444 20/04/2024 BHUPENDRA 3309003WL001735 BHUPENDRA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059287 BHUPENDRA GAUTAM BANK OF BARODA(606985)
164 NAGARI CH-09-003-043-001/43-A
(PHARSIYA) 		3309003000NRG25190420240075445 20/04/2024 KAMLA BAI 3309003WL001735 KAMLA BAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059477 KAMLA BAI BANK OF BARODA(606985)
165 NAGARI CH-09-003-043-001/53
(PHARSIYA) 		3309003000NRG25190420240075446 20/04/2024 SURESH 3309003WL001735 SURESH 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059475 SURESH KUMAR SHIV BANK OF BARODA(606985)
166 NAGARI CH-09-003-043-001/53-A
(PHARSIYA) 		3309003000NRG25190420240075447 20/04/2024 MAHESH 3309003WL001735 MAHESH 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059476 MAHESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARI CH-09-003-043-001/53-A
(PHARSIYA) 		3309003000NRG25190420240075448 20/04/2024 MINA BAI 3309003WL001735 MINA BAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059474 MEENA BAI DHRUW BANK OF BARODA(606985)
168 NAGARI CH-09-003-043-001/61
(PHARSIYA) 		3309003000NRG25190420240075449 20/04/2024 JAANKI 3309003WL001735 JAANKI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059288 JANKI BAI DHRUW BANK OF BARODA(606985)
169 NAGARI CH-09-003-051-001/111
(DEOPUR) 		3309003000NRG25200420240076896 20/04/2024 Sars bai 3309003WL001773 Sars bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059229 SARAS BAI WO BHOJRAM BANK OF BARODA(606985)
170 NAGARI CH-09-003-051-001/121
(DEOPUR) 		3309003000NRG25200420240076897 20/04/2024 SARASWATI 3309003WL001773 SARASWATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059234 SARSWATI BAI DHRUV W BANK OF BARODA(606985)
171 NAGARI CH-09-003-051-001/16
(DEOPUR) 		3309003000NRG25200420240076899 20/04/2024 CHANDRIKA 3309003WL001773 CHANDRIKA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059467 CHANDRIKA SAHU W O R BANK OF BARODA(606985)
172 NAGARI CH-09-003-051-001/16
(DEOPUR) 		3309003000NRG25200420240076898 20/04/2024 RAMKUMAR 3309003WL001773 RAMKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059292 RAM KUMAR SO PARAS R BANK OF BARODA(606985)
173 NAGARI CH-09-003-051-001/165
(DEOPUR) 		3309003000NRG25200420240076901 20/04/2024 Kunti 3309003WL001773 Kunti 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059816 KUNTI BAI KALAAR BANK OF BARODA(606985)
174 NAGARI CH-09-003-051-001/165
(DEOPUR) 		3309003000NRG25200420240076900 20/04/2024 nannu 3309003WL001773 nannu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059815 NANNU RAM SINHA S O BANK OF BARODA(606985)
175 NAGARI CH-09-003-051-001/17
(DEOPUR) 		3309003000NRG25200420240076902 20/04/2024 komal 3309003WL001773 komal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059804 Mr. KOMAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 NAGARI CH-09-003-051-001/17-A
(DEOPUR) 		3309003000NRG25200420240076903 20/04/2024 JAMITALA 3309003WL001773 JAMITALA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059465 JAMITLA SAHU W O LAK BANK OF BARODA(606985)
177 NAGARI CH-09-003-051-001/171
(DEOPUR) 		3309003000NRG25200420240076904 20/04/2024 DILIP 3309003WL001773 DILIP 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059812 DEELIP KUMAR SO TEJR BANK OF BARODA(606985)
178 NAGARI CH-09-003-051-001/171
(DEOPUR) 		3309003000NRG25200420240076905 20/04/2024 SANGEETA 3309003WL001773 SANGEETA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059814 SANGITA NISHAD WO DE BANK OF BARODA(606985)
179 NAGARI CH-09-003-051-001/23
(DEOPUR) 		3309003000NRG25200420240076907 20/04/2024 Ghanshyam 3309003WL001773 Ghanshyam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059172 GHANSHYAM DHRUW S O BANK OF BARODA(606985)
180 NAGARI CH-09-003-051-001/23
(DEOPUR) 		3309003000NRG25200420240076906 20/04/2024 NILIMA 3309003WL001773 NILIMA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059171 NILIMA DHRUV W O GHA BANK OF BARODA(606985)
181 NAGARI CH-09-003-051-001/23-A
(DEOPUR) 		3309003000NRG25200420240076908 20/04/2024 DIKESH 3309003WL001773 DIKESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059296 DIKESH KUMAR DHRUW BANK OF BARODA(606985)
182 NAGARI CH-09-003-051-001/33
(DEOPUR) 		3309003000NRG25200420240076909 20/04/2024 JAMUNA 3309003WL001773 JAMUNA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059178 JAMUNA BAI NISHAD WO BANK OF BARODA(606985)
183 NAGARI CH-09-003-051-001/428
(DEOPUR) 		3309003000NRG25200420240076910 20/04/2024 KUMARI BAI 3309003WL001773 KUMARI BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059406 KUMARI BAI DHRUV W O BANK OF BARODA(606985)
184 NAGARI CH-09-003-051-001/437
(DEOPUR) 		3309003000NRG25200420240076911 20/04/2024 MOHAN 3309003WL001773 MOHAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059468 MOHAN LAL NAGWANSI BANK OF BARODA(606985)
185 NAGARI CH-09-003-051-001/99
(DEOPUR) 		3309003000NRG25200420240076913 20/04/2024 Gayatri 3309003WL001773 Gayatri 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059470 GAYTREE BAI SINHA WO BANK OF BARODA(606985)
186 NAGARI CH-09-003-051-001/99
(DEOPUR) 		3309003000NRG25200420240076912 20/04/2024 Sahanu 3309003WL001773 Sahanu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059469 SAHNU RAM LATKHOR BANK OF BARODA(606985)
187 NAGARI CH-09-003-053-001/136
(MALHARI) 		3309003000NRG25200420240075872 20/04/2024 Dumeshwari Som 3309003WL001756 Dumeshwari Som 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059355 Mrs. DUMESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-053-001/144
(MALHARI) 		3309003000NRG25200420240075878 20/04/2024 sushil 3309003WL001756 sushil 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059323 SUSHIL INDIAN OVERSEAS BANK(508541)
189 NAGARI CH-09-003-053-001/181
(MALHARI) 		3309003000NRG25200420240075903 20/04/2024 HOMRAJ 3309003WL001756 HOMRAJ 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059203 HOMRAJ SOM SO SANTOS BANK OF BARODA(606985)
190 NAGARI CH-09-003-053-001/233
(MALHARI) 		3309003000NRG25200420240075959 20/04/2024 DEVENDRA SOM 3309003WL001757 DEVENDRA SOM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059198 DEVENDRA KUMAR SOM S BANK OF BARODA(606985)
191 NAGARI CH-09-003-053-001/53
(MALHARI) 		3309003000NRG25200420240075930 20/04/2024 MITHLESH 3309003WL001756 MITHLESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059358 MITHLESH KUMAR BASA BANK OF BARODA(606985)
192 NAGARI CH-09-003-064-001/118
(GHURAWAD) 		3309003000NRG25200420240076541 20/04/2024 VIRENDRA 3309003WL001766 VIRENDRA 00045 BARB0DBNAGR 1092 1092 Processed 29/04/2024 3372059303 Mr. VIRENDRA KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 NAGARI CH-09-003-068-001/209
(GARHDONGRI (MA)) 		3309003000NRG25200420240076941 20/04/2024 RADHESYAM 3309003WL001774 RADHESYAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059241 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076318 20/04/2024 Sagan bai 3309003WL001763 Sagan bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059257 SAGAN MARKAM WO KHEM BANK OF BARODA(606985)
195 NAGARI CH-09-003-074-002/19-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076340 20/04/2024 Rajkumari 3309003WL001763 Rajkumari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059253 RAJKUMARI NETAM D O BANK OF BARODA(606985)
196 NAGARI CH-09-003-074-002/20
(NAWAGAON (SA)) 		3309003000NRG25200420240076341 20/04/2024 DHANSING 3309003WL001763 DHANSING 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059564 DHANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076342 20/04/2024 krishana 3309003WL001763 krishana 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059294 KRISHNA KUMAR SO KUM BANK OF BARODA(606985)
198 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076343 20/04/2024 Urmila 3309003WL001763 Urmila 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059293 URMILA BAI WO KRISHN BANK OF BARODA(606985)
199 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25200420240076347 20/04/2024 SUKALAL 3309003WL001763 SUKALAL 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059258 SUKLAL MARKAM SO BIS BANK OF BARODA(606985)
200 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076350 20/04/2024 Likesh 3309003WL001763 Likesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059764 Mr. LIKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076354 20/04/2024 Pradip 3309003WL001763 Pradip 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3372059411 PRADIP KUMAR NAGWANS BANK OF BARODA(606985)
202 NAGARI CH-09-003-074-002/28
(NAWAGAON (SA)) 		3309003000NRG25200420240076358 20/04/2024 DEVAKI 3309003WL001763 DEVAKI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059762 Mrs. DEVKI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 NAGARI CH-09-003-074-002/38
(NAWAGAON (SA)) 		3309003000NRG25200420240076378 20/04/2024 Rohani 3309003WL001763 Rohani 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059320 MS ROHANI STATE BANK OF INDIA(508548)
204 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG25200420240076388 20/04/2024 DULESHWARI 3309003WL001763 DULESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059240 Mrs. DULESHAWARI MARKAM W/O MOHAN LAL MA CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG25200420240076387 20/04/2024 MOHAN 3309003WL001763 MOHAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059254 MOHANLAL S O BRIJLAL BANK OF BARODA(606985)
206 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25200420240076389 20/04/2024 Sonkunwar 3309003WL001763 Sonkunwar 00045 BARB0DBNAGR 1458 1458 Rejected 29/04/2024 3372059837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 NAGARI CH-09-003-074-002/5-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076401 20/04/2024 Kanti 3309003WL001763 Kanti 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059256 Mrs. KANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-074-002/5-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076399 20/04/2024 Onkar 3309003WL001763 Onkar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059835 ONKAR SINGH MARKAM BANK OF BARODA(606985)
209 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076402 20/04/2024 Ajay 3309003WL001763 Ajay 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059255 AJAY KUMAR S O PANNA BANK OF BARODA(606985)
210 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076403 20/04/2024 Namrata Markam 3309003WL001763 Namrata Markam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059211 KU NAMRATA PANNA BANK OF BARODA(606985)
211 NAGARI CH-09-003-074-002/7
(NAWAGAON (SA)) 		3309003000NRG25200420240076407 20/04/2024 MANJU 3309003WL001763 MANJU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059295 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076408 20/04/2024 Tomesh 3309003WL001763 Tomesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3372059763 TOMESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180669 180669
213 NAGARI CH-09-003-038-002/199
(HARDIBHATHA) 		3309003000NRG25200420240077643 20/04/2024 purshottam 3309003WL001784 purshottam 00045 BARB0DHAMTA 486 486 Processed 29/04/2024 3372059360 PURUSHOTAM WATTI BANK OF BARODA(606985)
214 NAGARI CH-09-003-057-002/7
(BHURSIDONGARI) 		3309003000NRG25200420240076245 20/04/2024 Chandani Nishad 3309003WL001761 Chandani Nishad 00045 BARB0DHAMTA 1458 1458 Processed 29/04/2024 3372059514 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
215 NAGARI CH-09-003-053-001/105
(MALHARI) 		3309003000NRG25200420240075852 20/04/2024 BHUWAN 3309003WL001756 BHUWAN 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059434 Mr. BHUSHAN KASYAP S/O GHURVA RAM KHAMRI CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-053-001/105
(MALHARI) 		3309003000NRG25200420240075853 20/04/2024 maikin 3309003WL001756 maikin 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059702 Mrs. MAIKIN BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-053-001/158-A
(MALHARI) 		3309003000NRG25200420240075891 20/04/2024 BINDA 3309003WL001756 BINDA 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059678 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-053-001/159-A
(MALHARI) 		3309003000NRG25200420240075894 20/04/2024 HIMANSHU 3309003WL001756 HIMANSHU 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059209 HIMANSHU INDIAN OVERSEAS BANK(508541)
219 NAGARI CH-09-003-053-001/159-A
(MALHARI) 		3309003000NRG25200420240075893 20/04/2024 RADHIKA 3309003WL001756 RADHIKA 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059698 Mrs. RADHIKA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-053-001/159-B
(MALHARI) 		3309003000NRG25200420240075895 20/04/2024 KHAMMAN 3309003WL001756 KHAMMAN 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059679 Mr. KHAMBHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-053-001/159-B
(MALHARI) 		3309003000NRG25200420240075896 20/04/2024 REKHA 3309003WL001756 REKHA 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059772 Mrs. REKHA BAI W/O KHAMMAN LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25200420240075908 20/04/2024 NIRMALA 3309003WL001756 NIRMALA 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059715 NIRMLA BAI WO CHUNNI BANK OF BARODA(606985)
223 NAGARI CH-09-003-053-001/193
(MALHARI) 		3309003000NRG25200420240075912 20/04/2024 KANCHAN 3309003WL001756 KANCHAN 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059378 Mrs. KANCHAN BAI PUJARI CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-053-001/200
(MALHARI) 		3309003000NRG25200420240075916 20/04/2024 BHAGWANTIN 3309003WL001756 BHAGWANTIN 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059344 Mrs. BHAGWANTIN BAI SOM CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-053-001/200
(MALHARI) 		3309003000NRG25200420240075915 20/04/2024 JANAK 3309003WL001756 JANAK 00093 CRGB0000210 1458 1458 Processed 29/04/2024 3372059711 Mr. JANAK RAM SOM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16038 16038
226 NAGARI CH-09-003-057-002/10
(BHURSIDONGARI) 		3309003000NRG25200420240076159 20/04/2024 ANUSUIYA 3309003WL001761 ANUSUIYA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059441 Mrs. ANUSUIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG25200420240076161 20/04/2024 Gomati 3309003WL001761 Gomati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059396 Mrs. GOMATI BAI W\O KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG25200420240076160 20/04/2024 kamlesh kumar 3309003WL001761 kamlesh kumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059657 Mr. KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-057-002/12
(BHURSIDONGARI) 		3309003000NRG25200420240076162 20/04/2024 NARESH KUMAR 3309003WL001761 NARESH KUMAR 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059385 Mr. NARESHKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25200420240076163 20/04/2024 Bishau 3309003WL001761 Bishau 00093 CRGB0000301 1458 1458 Rejected 29/04/2024 3372059550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25200420240076165 20/04/2024 Jaymila 3309003WL001761 Jaymila 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059604 Mrs. JAIMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25200420240076164 20/04/2024 Sam 3309003WL001761 Sam 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059646 Mrs. SHAMBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG25200420240076166 20/04/2024 PRAVIN 3309003WL001761 PRAVIN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059683 Mr. PRAVIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-057-002/15
(BHURSIDONGARI) 		3309003000NRG25200420240076167 20/04/2024 SATO 3309003WL001761 SATO 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059392 Mrs. SATOBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25200420240076169 20/04/2024 SANJU 3309003WL001761 SANJU 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059664 Mr. SANJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25200420240076168 20/04/2024 SUMRIT 3309003WL001761 SUMRIT 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059645 Mrs. SUMARIT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25200420240076171 20/04/2024 DHUNESH 3309003WL001761 DHUNESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059661 Mr. BHUNESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25200420240076170 20/04/2024 JAGASWAR 3309003WL001761 JAGASWAR 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059642 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-057-002/2-A
(BHURSIDONGARI) 		3309003000NRG25200420240076174 20/04/2024 Rajenda kumar 3309003WL001761 Rajenda kumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059545 Mr. RAJENDRA NISHAD S/O MILAURAM CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-057-002/20
(BHURSIDONGARI) 		3309003000NRG25200420240076175 20/04/2024 Khemant 3309003WL001761 Khemant 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059566 Ms. KHEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25200420240076177 20/04/2024 Ashok 3309003WL001761 Ashok 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059654 Mr. ASHOK NETAM CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25200420240076176 20/04/2024 BISANTA 3309003WL001761 BISANTA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059651 Mrs. BISANTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-057-002/22
(BHURSIDONGARI) 		3309003000NRG25200420240076178 20/04/2024 NEERA 3309003WL001761 NEERA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059792 Mrs. NEERA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-057-002/23
(BHURSIDONGARI) 		3309003000NRG25200420240076179 20/04/2024 DEVKI BAI 3309003WL001761 DEVKI BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059649 Mrs. DEVKIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25200420240076181 20/04/2024 BASHAN 3309003WL001761 BASHAN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059730 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25200420240076180 20/04/2024 SADARAM 3309003WL001761 SADARAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059435 Mr. SADARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-057-002/25
(BHURSIDONGARI) 		3309003000NRG25200420240076182 20/04/2024 BISNU RAM 3309003WL001761 BISNU RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059390 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG25200420240076183 20/04/2024 AGHAN 3309003WL001761 AGHAN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059460 Mr. AGHAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG25200420240076184 20/04/2024 devbati 3309003WL001761 devbati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059650 Mrs. DEVBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG25200420240076186 20/04/2024 Itwarin Bai 3309003WL001761 Itwarin Bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059603 Mrs. ITAWARIN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG25200420240076185 20/04/2024 PAWAN 3309003WL001761 PAWAN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059659 Mr. PAVAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-057-002/28
(BHURSIDONGARI) 		3309003000NRG25200420240076187 20/04/2024 GITA BAI 3309003WL001761 GITA BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059504 Mrs. SMT. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-057-002/29
(BHURSIDONGARI) 		3309003000NRG25200420240076188 20/04/2024 AJAY 3309003WL001761 AJAY 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059832 Mr. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-057-002/29-A
(BHURSIDONGARI) 		3309003000NRG25200420240076189 20/04/2024 vinita bai 3309003WL001761 vinita bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059437 Mrs. VINITA NETAM CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-057-002/31
(BHURSIDONGARI) 		3309003000NRG25200420240076190 20/04/2024 kesolal 3309003WL001761 kesolal 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059686 Mr. KESHOLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG25200420240076191 20/04/2024 Duleshwri 3309003WL001761 Duleshwri 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059605 Mrs. DULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG25200420240076192 20/04/2024 FARSU 3309003WL001761 FARSU 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059606 Mr. FARASU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25200420240076193 20/04/2024 Rekha bai 3309003WL001761 Rekha bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059439 REKHABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25200420240076194 20/04/2024 Vipin 3309003WL001761 Vipin 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059791 Mr. VIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-057-002/34
(BHURSIDONGARI) 		3309003000NRG25200420240076195 20/04/2024 Rajendra Kumar 3309003WL001761 Rajendra Kumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059215 Mr. Rajendra Patel CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-057-002/34-A
(BHURSIDONGARI) 		3309003000NRG25200420240076196 20/04/2024 GOARI 3309003WL001761 GOARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059625 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25200420240076197 20/04/2024 JAYANTRI 3309003WL001761 JAYANTRI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059177 Mrs. JAYNTRI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25200420240076198 20/04/2024 PURAN LAL 3309003WL001761 PURAN LAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059673 MR PURAN LAL SHORI STATE BANK OF INDIA(508548)
264 NAGARI CH-09-003-057-002/36
(BHURSIDONGARI) 		3309003000NRG25200420240076199 20/04/2024 Radhesyam 3309003WL001761 Radhesyam 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059643 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG25200420240076201 20/04/2024 dhaneswari nishad 3309003WL001761 dhaneswari nishad 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059471 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG25200420240076200 20/04/2024 Jivn lal 3309003WL001761 Jivn lal 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059644 Mr. JIVANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-057-002/36-B
(BHURSIDONGARI) 		3309003000NRG25200420240076202 20/04/2024 UMESHWARI 3309003WL001761 UMESHWARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059601 Mrs. UMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG25200420240076204 20/04/2024 GITA BAI 3309003WL001761 GITA BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059662 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG25200420240076203 20/04/2024 SURESH 3309003WL001761 SURESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059658 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25200420240076205 20/04/2024 SUKCHAND 3309003WL001761 SUKCHAND 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059543 Mr. SUKCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25200420240076206 20/04/2024 SUNDARI 3309003WL001761 SUNDARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059615 Mrs. SUNDRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-057-002/40
(BHURSIDONGARI) 		3309003000NRG25200420240076207 20/04/2024 CHANDU LAL 3309003WL001761 CHANDU LAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059393 Mr. CHANDULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-057-002/40-A
(BHURSIDONGARI) 		3309003000NRG25200420240076208 20/04/2024 Balram 3309003WL001761 Balram 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059546 MRS BALRAM SORI STATE BANK OF INDIA(508548)
274 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25200420240076209 20/04/2024 KUMAN SINGH 3309003WL001761 KUMAN SINGH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059438 Mr. KUMANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25200420240076210 20/04/2024 NIRA 3309003WL001761 NIRA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059728 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25200420240076211 20/04/2024 CHAITRAM 3309003WL001761 CHAITRAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059389 Mr. CHAIT RAM S/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25200420240076212 20/04/2024 SAVETRI 3309003WL001761 SAVETRI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059668 Mrs. SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-057-002/43
(BHURSIDONGARI) 		3309003000NRG25200420240076213 20/04/2024 SAVETRI 3309003WL001761 SAVETRI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059656 SAVITRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25200420240076216 20/04/2024 NIRA BAI 3309003WL001761 NIRA BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059670 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
280 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25200420240076215 20/04/2024 PRABHU RAM 3309003WL001761 PRABHU RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059400 Mr. PRABHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25200420240076217 20/04/2024 GAUTAM 3309003WL001761 GAUTAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059767 Mr. GOUTAM KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25200420240076218 20/04/2024 Kisn btti 3309003WL001761 Kisn btti 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059611 Mrs. KISAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25200420240076219 20/04/2024 ANUSUEYA 3309003WL001761 ANUSUEYA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059729 Mrs. ANUSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG25200420240076222 20/04/2024 ANUD 3309003WL001761 ANUD 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059790 Mr. ANUD KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG25200420240076221 20/04/2024 SANTOSHI 3309003WL001761 SANTOSHI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059785 Mrs. SANTOSHI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25200420240076224 20/04/2024 babita mandavi 3309003WL001761 babita mandavi 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059652 Mrs. BABITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25200420240076223 20/04/2024 KAMAL SINGH 3309003WL001761 KAMAL SINGH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059442 Mr. KAMAL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25200420240076225 20/04/2024 KAMLESH 3309003WL001761 KAMLESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059190 Mr. KAMLESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25200420240076226 20/04/2024 SARITA 3309003WL001761 SARITA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059786 SARITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-057-002/51
(BHURSIDONGARI) 		3309003000NRG25200420240076227 20/04/2024 RAJULA 3309003WL001761 RAJULA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059726 Mrs. RAJULA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25200420240076229 20/04/2024 Eshvar 3309003WL001761 Eshvar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059831 Mr. ISHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25200420240076228 20/04/2024 FULESHWARI 3309003WL001761 FULESHWARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059647 Mrs. FULESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG25200420240076231 20/04/2024 Komal Bati 3309003WL001761 Komal Bati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059609 Mrs. KOMALBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG25200420240076230 20/04/2024 PARMESH 3309003WL001761 PARMESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059558 Mr. PARMESH KUMAR NISHAD S/O CHINTURAM N CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25200420240076232 20/04/2024 MEGHNATH 3309003WL001761 MEGHNATH 00093 CRGB0000301 1458 1458 Rejected 29/04/2024 3372059731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25200420240076233 20/04/2024 MINA BAI 3309003WL001761 MINA BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059432 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25200420240076234 20/04/2024 JITENDRA 3309003WL001761 JITENDRA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059399 Mr. JITENDRA KUMAR KIRTAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25200420240076235 20/04/2024 Parwati 3309003WL001761 Parwati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059830 Mrs. PARVATI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG25200420240076236 20/04/2024 MAKHAN 3309003WL001761 MAKHAN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059655 Mrs. MAKHAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG25200420240076237 20/04/2024 SOBAT 3309003WL001761 SOBAT 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059608 Mrs. SOBAT BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25200420240076238 20/04/2024 KHEMLAL 3309003WL001761 KHEMLAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059440 Mr. KHEMALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25200420240076239 20/04/2024 lalita 3309003WL001761 lalita 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059600 Mrs. LALITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-057-002/6-B
(BHURSIDONGARI) 		3309003000NRG25200420240076240 20/04/2024 ABHERAM 3309003WL001761 ABHERAM 00093 CRGB0000301 1458 1458 Rejected 29/04/2024 3372059500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 NAGARI CH-09-003-057-002/60
(BHURSIDONGARI) 		3309003000NRG25200420240076241 20/04/2024 Ganesh 3309003WL001761 Ganesh 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059727 Mr. GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-057-002/64
(BHURSIDONGARI) 		3309003000NRG25200420240076242 20/04/2024 MAHESH 3309003WL001761 MAHESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059592 MAHESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARI CH-09-003-057-002/64
(BHURSIDONGARI) 		3309003000NRG25200420240076243 20/04/2024 PANCHO BAI 3309003WL001761 PANCHO BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059548 Mrs. PANCHO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-057-002/66-A
(BHURSIDONGARI) 		3309003000NRG25200420240076244 20/04/2024 SANTURAM 3309003WL001761 SANTURAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059430 SANTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-057-002/7-A
(BHURSIDONGARI) 		3309003000NRG25200420240076246 20/04/2024 Mina bai 3309003WL001761 Mina bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059793 Mrs. MINA BAI W/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-057-002/72-A
(BHURSIDONGARI) 		3309003000NRG25200420240076247 20/04/2024 Shatrughn 3309003WL001761 Shatrughn 00093 CRGB0000301 972 972 Processed 29/04/2024 3372059181 Mr. SHATRUGHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-057-002/75
(BHURSIDONGARI) 		3309003000NRG25200420240076248 20/04/2024 JAYCHAND 3309003WL001761 JAYCHAND 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059787 Mr. JAYCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-057-002/77
(BHURSIDONGARI) 		3309003000NRG25200420240076249 20/04/2024 MILAN 3309003WL001761 MILAN 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059502 Mr. MILAN S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25200420240076250 20/04/2024 Ashok kumar 3309003WL001761 Ashok kumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059627 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25200420240076251 20/04/2024 RUKBATI 3309003WL001761 RUKBATI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059610 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-057-002/87
(BHURSIDONGARI) 		3309003000NRG25200420240076252 20/04/2024 Motilal 3309003WL001761 Motilal 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059456 Mr. MOTILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG25200420240076253 20/04/2024 gopal 3309003WL001761 gopal 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059501 Mr. GOPALRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG25200420240076254 20/04/2024 SOHADRA 3309003WL001761 SOHADRA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059653 Mrs. SOHADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-064-001/114
(GHURAWAD) 		3309003000NRG25200420240076540 20/04/2024 SAGAARO 3309003WL001766 SAGAARO 00093 CRGB0000301 1092 1092 Processed 29/04/2024 3372059176 Mrs. SAGARO BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-064-001/126
(GHURAWAD) 		3309003000NRG25200420240076542 20/04/2024 tameshwar 3309003WL001766 tameshwar 00093 CRGB0000301 1092 1092 Processed 29/04/2024 3372059191 Mr. TAMESHWAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-064-001/140
(GHURAWAD) 		3309003000NRG25200420240076544 20/04/2024 Kishor 3309003WL001766 Kishor 00093 CRGB0000301 1092 1092 Processed 29/04/2024 3372059193 Mr. KISHOR NETAM CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-064-001/150
(GHURAWAD) 		3309003000NRG25200420240076545 20/04/2024 NATHLU 3309003WL001766 NATHLU 00093 CRGB0000301 1092 1092 Processed 29/04/2024 3372059192 Mr. NATHLU KORRAM CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-064-003/60-A
(BHURSIDONGARI) 		3309003000NRG25200420240076256 20/04/2024 DURGESHWARI 3309003WL001761 DURGESHWARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059640 Mrs. DURGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-068-001/188
(GARHDONGRI (MA)) 		3309003000NRG25200420240076914 20/04/2024 GEETA BAI 3309003WL001774 GEETA BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059379 GEETA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-068-001/190-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076916 20/04/2024 Jhaduram 3309003WL001774 Jhaduram 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059779 Mr. JHADURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-068-001/196
(GARHDONGRI (MA)) 		3309003000NRG25200420240076922 20/04/2024 kanti bai 3309003WL001774 kanti bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059771 Mrs. KANTI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-068-001/197
(GARHDONGRI (MA)) 		3309003000NRG25200420240076923 20/04/2024 TULSI 3309003WL001774 TULSI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059732 Mrs. TULSI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-068-001/197-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240076924 20/04/2024 Dhaneshwari 3309003WL001774 Dhaneshwari 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059339 Mrs. DHANESHWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-068-001/198
(GARHDONGRI (MA)) 		3309003000NRG25200420240076926 20/04/2024 Holika 3309003WL001774 Holika 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059774 Mrs. HOLIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-068-001/200
(GARHDONGRI (MA)) 		3309003000NRG25200420240076928 20/04/2024 BISO BAI 3309003WL001774 BISO BAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059617 BISO BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAGARI CH-09-003-068-001/203
(GARHDONGRI (MA)) 		3309003000NRG25200420240076932 20/04/2024 kushal 3309003WL001774 kushal 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059672 Mr. KUSHALRAM KUSHALRAM CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-068-001/204
(GARHDONGRI (MA)) 		3309003000NRG25200420240076933 20/04/2024 SHAYAM DAS 3309003WL001774 SHAYAM DAS 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059505 SHYAM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGARI CH-09-003-068-001/206
(GARHDONGRI (MA)) 		3309003000NRG25200420240076937 20/04/2024 NOHAR SINGH 3309003WL001774 NOHAR SINGH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059503 NOHAR SINGH NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAGARI CH-09-003-068-001/210
(GARHDONGRI (MA)) 		3309003000NRG25200420240076945 20/04/2024 BHAGIRAM 3309003WL001774 BHAGIRAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059775 Mr. BHGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 NAGARI CH-09-003-068-001/212
(GARHDONGRI (MA)) 		3309003000NRG25200420240076947 20/04/2024 HEERALAL 3309003WL001774 HEERALAL 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059429 HEERA LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-068-001/212-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076949 20/04/2024 Atmaram 3309003WL001774 Atmaram 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059384 Mr. ATMARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-068-001/217
(GARHDONGRI (MA)) 		3309003000NRG25200420240076953 20/04/2024 SALIK RAM 3309003WL001774 SALIK RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059184 Mrs. SALIK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-068-001/218
(GARHDONGRI (MA)) 		3309003000NRG25200420240076955 20/04/2024 BIMALA 3309003WL001774 BIMALA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059380 MRS BIMLA BAI KORRAM STATE BANK OF INDIA(508548)
337 NAGARI CH-09-003-068-001/219
(GARHDONGRI (MA)) 		3309003000NRG25200420240076956 20/04/2024 BRIJLAL 3309003WL001774 BRIJLAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059397 Mr. BRIJLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-068-001/219
(GARHDONGRI (MA)) 		3309003000NRG25200420240076957 20/04/2024 NARMADA 3309003WL001774 NARMADA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059398 Mrs. NARMAD BAI MARKAM W/O BRIJLAL GADHD CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-068-001/221
(GARHDONGRI (MA)) 		3309003000NRG25200420240076959 20/04/2024 AASBAI 3309003WL001774 AASBAI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059626 AASBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAGARI CH-09-003-068-001/221
(GARHDONGRI (MA)) 		3309003000NRG25200420240076958 20/04/2024 CHHINDU RAM 3309003WL001774 CHHINDU RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059788 CHHINDU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAGARI CH-09-003-068-001/222
(GARHDONGRI (MA)) 		3309003000NRG25200420240076961 20/04/2024 Jyoti Netam 3309003WL001774 Jyoti Netam 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059542 Mrs. JYOTI NETAM CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-068-001/224-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076962 20/04/2024 lokesh 3309003WL001774 lokesh 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059607 Mr. LOKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-068-001/224-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240076964 20/04/2024 Sarsvati 3309003WL001774 Sarsvati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059631 Mrs. SARSWATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-068-001/225
(GARHDONGRI (MA)) 		3309003000NRG25200420240076965 20/04/2024 BHUSHAN LAL 3309003WL001774 BHUSHAN LAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059186 Mr. BHUSAN LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 NAGARI CH-09-003-068-001/229
(GARHDONGRI (MA)) 		3309003000NRG25200420240076970 20/04/2024 Fulbai 3309003WL001774 Fulbai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059336 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-068-001/231
(GARHDONGRI (MA)) 		3309003000NRG25200420240076971 20/04/2024 DHANSAY 3309003WL001774 DHANSAY 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059693 DHANSAAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARI CH-09-003-068-001/231
(GARHDONGRI (MA)) 		3309003000NRG25200420240076972 20/04/2024 SUKARO 3309003WL001774 SUKARO 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059381 Mrs. SUKARO BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-068-001/232
(GARHDONGRI (MA)) 		3309003000NRG25200420240076973 20/04/2024 nohar 3309003WL001774 nohar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059541 NOHARU RAM S O MANRA BANK OF BARODA(606985)
349 NAGARI CH-09-003-068-001/232-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240076974 20/04/2024 shivbati 3309003WL001774 shivbati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059639 Mrs. SHIWBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-068-001/233-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076975 20/04/2024 Sumitra bai 3309003WL001774 Sumitra bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059428 SUMITRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-068-001/235
(GARHDONGRI (MA)) 		3309003000NRG25200420240076978 20/04/2024 THANURAM 3309003WL001774 THANURAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059613 Mr. THANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 NAGARI CH-09-003-068-001/236-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076981 20/04/2024 ganga 3309003WL001774 ganga 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059769 GANGABAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAGARI CH-09-003-068-001/236-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076980 20/04/2024 Vakilkumar 3309003WL001774 Vakilkumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059700 Mr. VAKIL RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
354 NAGARI CH-09-003-068-001/238
(GARHDONGRI (MA)) 		3309003000NRG25200420240076982 20/04/2024 JAY LAL 3309003WL001774 JAY LAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059544 Mr. JAI LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-068-001/240
(GARHDONGRI (MA)) 		3309003000NRG25200420240076987 20/04/2024 SAVITRI 3309003WL001774 SAVITRI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059382 Mrs. SAVITRI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-068-001/240
(GARHDONGRI (MA)) 		3309003000NRG25200420240076986 20/04/2024 SHVARUP 3309003WL001774 SHVARUP 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059383 Mr. RAMSWARUP MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 NAGARI CH-09-003-068-001/241
(GARHDONGRI (MA)) 		3309003000NRG25200420240076989 20/04/2024 Hemlata 3309003WL001774 Hemlata 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059635 HEMLATA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGARI CH-09-003-068-001/241
(GARHDONGRI (MA)) 		3309003000NRG25200420240076988 20/04/2024 mehtav 3309003WL001774 mehtav 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059634 Mr. MAHETAB SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-068-001/241-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076990 20/04/2024 Gayatri 3309003WL001774 Gayatri 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059395 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-068-001/242
(GARHDONGRI (MA)) 		3309003000NRG25200420240076991 20/04/2024 AMINA 3309003WL001774 AMINA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059335 Mrs. AMINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-068-001/245
(GARHDONGRI (MA)) 		3309003000NRG25200420240076995 20/04/2024 Savitri Bai Netam 3309003WL001774 Savitri Bai Netam 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059264 Mrs. Savitri Bai Netam CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25200420240076996 20/04/2024 BHARAT LAL 3309003WL001774 BHARAT LAL 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059692 BHARAT LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25200420240076997 20/04/2024 ESHVARI 3309003WL001774 ESHVARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059694 Mrs. ISHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-068-001/250
(GARHDONGRI (MA)) 		3309003000NRG25200420240077000 20/04/2024 ENDAL SING 3309003WL001774 ENDAL SING 00093 CRGB0000301 243 243 Processed 29/04/2024 3372059612 Mr. INDAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-068-001/264-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240077001 20/04/2024 Bhuneshvar 3309003WL001774 Bhuneshvar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059337 MR BHUNESHWAR PRASAD PADMAKAR STATE BANK OF INDIA(508548)
366 NAGARI CH-09-003-068-001/264-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240077002 20/04/2024 Sunita 3309003WL001774 Sunita 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059338 Mrs. SUNITA BAI PADMAKAR CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-068-001/265
(GARHDONGRI (MA)) 		3309003000NRG25200420240077003 20/04/2024 SUKH RAM 3309003WL001774 SUKH RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059507 Mr. SHUKHA RAM ... CHHATTISGARH GRAMIN BANK(607214)
368 NAGARI CH-09-003-068-001/275
(GARHDONGRI (MA)) 		3309003000NRG25200420240077004 20/04/2024 chandrika 3309003WL001774 chandrika 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059667 Mrs. CHADRIKA NAGRCHI CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-068-001/279
(GARHDONGRI (MA)) 		3309003000NRG25200420240077008 20/04/2024 SANTU RAM 3309003WL001774 SANTU RAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059633 Mr. SANTU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-068-001/319
(GARHDONGRI (MA)) 		3309003000NRG25200420240077013 20/04/2024 Bhuneshwari 3309003WL001774 Bhuneshwari 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059334 BHUNESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-068-001/319
(GARHDONGRI (MA)) 		3309003000NRG25200420240077012 20/04/2024 HUMESH 3309003WL001774 HUMESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059638 Mr. HUMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
372 NAGARI CH-09-003-068-001/339
(GARHDONGRI (MA)) 		3309003000NRG25200420240077014 20/04/2024 Kishor Kumar 3309003WL001774 Kishor Kumar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059506 KISHOR KUMAR SHALIK BANK OF BARODA(606985)
373 NAGARI CH-09-003-068-001/35-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240077016 20/04/2024 Sonbati 3309003WL001774 Sonbati 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059599 Mrs. SONBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-068-001/448
(GARHDONGRI (MA)) 		3309003000NRG25200420240077018 20/04/2024 BHAGVATI NISHAD 3309003WL001774 BHAGVATI NISHAD 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059348 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-068-001/455
(GARHDONGRI (MA)) 		3309003000NRG25200420240077019 20/04/2024 kundan 3309003WL001774 kundan 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059636 MR KUNDAN SINGH MARKAM STATE BANK OF INDIA(508548)
376 NAGARI CH-09-003-068-001/456
(GARHDONGRI (MA)) 		3309003000NRG25200420240077022 20/04/2024 Kameshwari Netam 3309003WL001774 Kameshwari Netam 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3372059214 Mrs. Kameshwari Netam CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG25200420240076384 20/04/2024 UAMED 3309003WL001763 UAMED 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3372059508 Mr. UMEND KUMAR GOND. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 216021 216021
378 NAGARI CH-09-003-041-001/210
(AMALI) 		3309003000NRG25200420240075466 20/04/2024 Suniti 3309003WL001739 Suniti 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3372059510 SUNITI BAI W O ADHNU BANK OF BARODA(606985)
SubTotal 1458 1458
379 NAGARI CH-09-003-053-001/1
(MALHARI) 		3309003000NRG25200420240075936 20/04/2024 SHANTI 3309003WL001757 SHANTI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059614 Mrs. SANTI BAGHEL W/O LAKHAN LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
380 NAGARI CH-09-003-053-001/10
(MALHARI) 		3309003000NRG25200420240075938 20/04/2024 CHANDRASHEKHAR 3309003WL001757 CHANDRASHEKHAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059733 Mr. CHANDRA SHEKHAR BAGEL S/O LET. MAN S CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-053-001/10
(MALHARI) 		3309003000NRG25200420240075939 20/04/2024 pacho bai 3309003WL001757 pacho bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059641 Mrs. PANCHO BAI /CHANDRASHEKHAR BAI CHHATTISGARH GRAMIN BANK(607214)
382 NAGARI CH-09-003-053-001/103
(MALHARI) 		3309003000NRG25200420240075940 20/04/2024 DEV NATH 3309003WL001757 DEV NATH 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059801 Mr. DEV NATH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 NAGARI CH-09-003-053-001/108
(MALHARI) 		3309003000NRG25200420240075854 20/04/2024 DEVALI 3309003WL001756 DEVALI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059628 Mrs. DEVALI BAI W/O HARI PRSHAD DEVALI CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-053-001/108
(MALHARI) 		3309003000NRG25200420240075855 20/04/2024 roshan 3309003WL001756 roshan 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059705 Mr. ROSAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
385 NAGARI CH-09-003-053-001/109-A
(MALHARI) 		3309003000NRG25200420240075857 20/04/2024 DAMESWARI 3309003WL001756 DAMESWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059549 Mrs. SMT. DAMESHWERI PATEL CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-053-001/109-A
(MALHARI) 		3309003000NRG25200420240075856 20/04/2024 PREMCHAD 3309003WL001756 PREMCHAD 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059562 Mr. PREMCHAND PATEL S/O GANESH RAM MARA CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-053-001/109-B
(MALHARI) 		3309003000NRG25200420240075858 20/04/2024 SAMPAT 3309003WL001756 SAMPAT 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059709 Mr. SAMPAT PATEL CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-053-001/109-B
(MALHARI) 		3309003000NRG25200420240075859 20/04/2024 SITA 3309003WL001756 SITA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059374 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-053-001/117
(MALHARI) 		3309003000NRG25200420240075943 20/04/2024 GOPICHAND 3309003WL001757 GOPICHAND 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059829 Mr. GOPICHAND GOPICHAND CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-053-001/119-A
(MALHARI) 		3309003000NRG25200420240075946 20/04/2024 jyotibai 3309003WL001757 jyotibai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059189 Mrs. JYOTI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-053-001/12
(MALHARI) 		3309003000NRG25200420240075947 20/04/2024 Fuleshwari 3309003WL001757 Fuleshwari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059660 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-053-001/129
(MALHARI) 		3309003000NRG25200420240075862 20/04/2024 LAXMI 3309003WL001756 LAXMI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059725 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-053-001/129
(MALHARI) 		3309003000NRG25200420240075861 20/04/2024 VISES 3309003WL001756 VISES 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059713 BISESH KUMAR PATEL BANK OF INDIA(508505)
394 NAGARI CH-09-003-053-001/129-A
(MALHARI) 		3309003000NRG25200420240075863 20/04/2024 Ahilya 3309003WL001756 Ahilya 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059346 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-053-001/129-A
(MALHARI) 		3309003000NRG25200420240075864 20/04/2024 Yagyavalk 3309003WL001756 Yagyavalk 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059666 Mr. YAAGYAVALIK YAAGYAVALIK CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003000NRG25200420240075949 20/04/2024 DASARU 3309003WL001757 DASARU 00093 CRGB0000310 1458 1458 Rejected 29/04/2024 3372059342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003000NRG25200420240075950 20/04/2024 RUPA BAI 3309003WL001757 RUPA BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059593 Mrs. SUBAI BAI W/O DASHRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-053-001/132
(MALHARI) 		3309003000NRG25200420240075866 20/04/2024 HITENDRA 3309003WL001756 HITENDRA 00093 CRGB0000310 972 972 Processed 29/04/2024 3372059671 Mr. HIRENDRA KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
399 NAGARI CH-09-003-053-001/132
(MALHARI) 		3309003000NRG25200420240075867 20/04/2024 KAMLESWARI 3309003WL001756 KAMLESWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059594 Mrs. KAMLESHWERI PATEL W/O HITENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-053-001/133
(MALHARI) 		3309003000NRG25200420240075870 20/04/2024 LAKESWAR 3309003WL001756 LAKESWAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059194 Mr. LKESHWAR BISEN CHHATTISGARH GRAMIN BANK(607214)
401 NAGARI CH-09-003-053-001/133
(MALHARI) 		3309003000NRG25200420240075869 20/04/2024 MAINA 3309003WL001756 MAINA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059714 Mrs. MAINA BAI BISEN CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-053-001/133
(MALHARI) 		3309003000NRG25200420240075868 20/04/2024 YASWANT 3309003WL001756 YASWANT 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059682 Mr. YASHVANT BISEN CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-053-001/140
(MALHARI) 		3309003000NRG25200420240075873 20/04/2024 PRAHALAD 3309003WL001756 PRAHALAD 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059719 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-053-001/141
(MALHARI) 		3309003000NRG25200420240075874 20/04/2024 MAHER 3309003WL001756 MAHER 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059343 Mr. MEHAR SING SOM CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-053-001/141
(MALHARI) 		3309003000NRG25200420240075875 20/04/2024 SULOCHANA 3309003WL001756 SULOCHANA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059341 Mrs. SULOCHANA SOM CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-053-001/144
(MALHARI) 		3309003000NRG25200420240075876 20/04/2024 GAIND RAM 3309003WL001756 GAIND RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059813 Mr. GAINDLAL BISEN CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-053-001/144
(MALHARI) 		3309003000NRG25200420240075877 20/04/2024 SATYA BAI 3309003WL001756 SATYA BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059712 Mrs. SATYA BAI BISEN CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-053-001/145-A
(MALHARI) 		3309003000NRG25200420240075879 20/04/2024 mandakni 3309003WL001756 mandakni 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059704 Mrs. MANDAKANI SOM CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-053-001/145-B
(MALHARI) 		3309003000NRG25200420240075880 20/04/2024 JIVRAJ 3309003WL001756 JIVRAJ 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059536 Mr. JEEV RAJ SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
410 NAGARI CH-09-003-053-001/145-B
(MALHARI) 		3309003000NRG25200420240075881 20/04/2024 Kamleswari 3309003WL001756 Kamleswari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059632 KAMALESHWARI SOM INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAGARI CH-09-003-053-001/147
(MALHARI) 		3309003000NRG25200420240075884 20/04/2024 Saroj 3309003WL001756 Saroj 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059202 Mrs. SAROJ BISEN CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-053-001/151-A
(MALHARI) 		3309003000NRG25200420240075886 20/04/2024 DINES 3309003WL001756 DINES 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059720 Mr. DINESH KUMAR BISEN CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-053-001/151-A
(MALHARI) 		3309003000NRG25200420240075887 20/04/2024 SAILENDRI 3309003WL001756 SAILENDRI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059722 Mrs. SHAILENDRI BAI BISEN CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-053-001/151-B
(MALHARI) 		3309003000NRG25200420240075889 20/04/2024 NARMDA 3309003WL001756 NARMDA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059721 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-053-001/151-B
(MALHARI) 		3309003000NRG25200420240075888 20/04/2024 RAYSINGH 3309003WL001756 RAYSINGH 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059669 Mr. RAI SINGH BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 NAGARI CH-09-003-053-001/170-C
(MALHARI) 		3309003000NRG25200420240075897 20/04/2024 NIKESHWAR 3309003WL001756 NIKESHWAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059684 Mr. NIKESHWAR NIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-053-001/170-C
(MALHARI) 		3309003000NRG25200420240075898 20/04/2024 TRIVENI 3309003WL001756 TRIVENI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059680 Mrs. TRIVENI TRIVENI CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-053-001/171-A
(MALHARI) 		3309003000NRG25200420240075952 20/04/2024 PUNITA 3309003WL001757 PUNITA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059185 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
419 NAGARI CH-09-003-053-001/18
(MALHARI) 		3309003000NRG25200420240075899 20/04/2024 LEKHAN 3309003WL001756 LEKHAN 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059710 Mr. KHELAN RAM BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
420 NAGARI CH-09-003-053-001/18
(MALHARI) 		3309003000NRG25200420240075900 20/04/2024 SANDHYA 3309003WL001756 SANDHYA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059345 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-053-001/181
(MALHARI) 		3309003000NRG25200420240075902 20/04/2024 SUNITA 3309003WL001756 SUNITA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059703 Mrs. SUNITA BAI SOM CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-053-001/185
(MALHARI) 		3309003000NRG25200420240075905 20/04/2024 RAMBHA 3309003WL001756 RAMBHA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059724 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
423 NAGARI CH-09-003-053-001/185
(MALHARI) 		3309003000NRG25200420240075904 20/04/2024 SALIK 3309003WL001756 SALIK 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059723 Mr. SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
424 NAGARI CH-09-003-053-001/188-B
(MALHARI) 		3309003000NRG25200420240075907 20/04/2024 Champi 3309003WL001756 Champi 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059359 Mrs. CHAMPI BAI BISEN CHHATTISGARH GRAMIN BANK(607214)
425 NAGARI CH-09-003-053-001/188-B
(MALHARI) 		3309003000NRG25200420240075906 20/04/2024 Giteshwar 3309003WL001756 Giteshwar 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059375 Mr. GITESHAWAR SING CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-053-001/199
(MALHARI) 		3309003000NRG25200420240075914 20/04/2024 OMPRAKASH 3309003WL001756 OMPRAKASH 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059351 Mr. OMPRAKASH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
427 NAGARI CH-09-003-053-001/199
(MALHARI) 		3309003000NRG25200420240075913 20/04/2024 satrupa 3309003WL001756 satrupa 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059180 Mrs. SATRUPA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-053-001/2
(MALHARI) 		3309003000NRG25200420240075953 20/04/2024 BRIJ BHUSHAN 3309003WL001757 BRIJ BHUSHAN 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059559 Mr. BRIJLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-053-001/2
(MALHARI) 		3309003000NRG25200420240075954 20/04/2024 RUKHMANI BAI 3309003WL001757 RUKHMANI BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059780 Mrs. RUKHAMANI BHAGEL W/O BRIJBHUSHAN CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-053-001/20
(MALHARI) 		3309003000NRG25200420240075955 20/04/2024 CHAMELI BAI 3309003WL001757 CHAMELI BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059377 Mrs. CHAMELI BAI SOM CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-053-001/214
(MALHARI) 		3309003000NRG25200420240075917 20/04/2024 HIRAMAN 3309003WL001756 HIRAMAN 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059236 Mr. HEERAMAN SAMUND CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-053-001/214
(MALHARI) 		3309003000NRG25200420240075918 20/04/2024 kaleshwari 3309003WL001756 kaleshwari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059182 Mrs. KALESHAWARI SAMUND W/O HIRAMAN KAL CHHATTISGARH GRAMIN BANK(607214)
433 NAGARI CH-09-003-053-001/215
(MALHARI) 		3309003000NRG25200420240075956 20/04/2024 bhuneswar 3309003WL001757 bhuneswar 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059706 Mr. BHUNESHWAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 NAGARI CH-09-003-053-001/215
(MALHARI) 		3309003000NRG25200420240075957 20/04/2024 SAROJ BAI 3309003WL001757 SAROJ BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059340 Mrs. SAROJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
435 NAGARI CH-09-003-053-001/217
(MALHARI) 		3309003000NRG25200420240075919 20/04/2024 SARASHWATI 3309003WL001756 SARASHWATI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059547 Mrs. SARSWATI BISEN CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-053-001/217-A
(MALHARI) 		3309003000NRG25200420240075920 20/04/2024 Rekh Raj 3309003WL001756 Rekh Raj 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059539 Mr. REKHRAJ BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 NAGARI CH-09-003-053-001/227
(MALHARI) 		3309003000NRG25200420240075921 20/04/2024 DULMA 3309003WL001756 DULMA 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3372059183 Mrs. DULMA BAI SOM CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-053-001/228
(MALHARI) 		3309003000NRG25200420240075923 20/04/2024 CHANDA 3309003WL001756 CHANDA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059811 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-053-001/233
(MALHARI) 		3309003000NRG25200420240075958 20/04/2024 HKILESWARI 3309003WL001757 HKILESWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059717 Mrs. KHILESHWARI SOM CHHATTISGARH GRAMIN BANK(607214)
440 NAGARI CH-09-003-053-001/236-B
(MALHARI) 		3309003000NRG25200420240075925 20/04/2024 Laxmi Bai 3309003WL001756 Laxmi Bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059595 Mrs. LAXMI PATEL W/O PATEL CHHATTISGARH GRAMIN BANK(607214)
441 NAGARI CH-09-003-053-001/236-B
(MALHARI) 		3309003000NRG25200420240075924 20/04/2024 Triloch 3309003WL001756 Triloch 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059206 Mr. TRILOCH TRILOCH CHHATTISGARH GRAMIN BANK(607214)
442 NAGARI CH-09-003-053-001/26
(MALHARI) 		3309003000NRG25200420240075964 20/04/2024 KISHUN 3309003WL001757 KISHUN 00093 CRGB0000310 1458 1458 Rejected 29/04/2024 3372059842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 NAGARI CH-09-003-053-001/26
(MALHARI) 		3309003000NRG25200420240075965 20/04/2024 RUPESHWARI 3309003WL001757 RUPESHWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059770 Mrs. RUPESHAWARI SONI CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-053-001/46
(MALHARI) 		3309003000NRG25200420240075927 20/04/2024 DEVRAM 3309003WL001756 DEVRAM 00093 CRGB0000310 1458 1458 Rejected 29/04/2024 3372059663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 NAGARI CH-09-003-053-001/46
(MALHARI) 		3309003000NRG25200420240075926 20/04/2024 GIRDHARI 3309003WL001756 GIRDHARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059707 Mr. GIRDHARI RAM PUJARI CHHATTISGARH GRAMIN BANK(607214)
446 NAGARI CH-09-003-053-001/53
(MALHARI) 		3309003000NRG25200420240075928 20/04/2024 BASANT 3309003WL001756 BASANT 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059697 Mr. BASANT KUMAR BISEN CHHATTISGARH GRAMIN BANK(607214)
447 NAGARI CH-09-003-053-001/53
(MALHARI) 		3309003000NRG25200420240075929 20/04/2024 sevantin bai 3309003WL001756 sevantin bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059433 Mrs. SEWANTI BAI W/O BANSAT KUMAR BISEN CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-053-001/56
(MALHARI) 		3309003000NRG25200420240075931 20/04/2024 TARACHND 3309003WL001756 TARACHND 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059630 Mr. TARA CHAND SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 NAGARI CH-09-003-053-001/56
(MALHARI) 		3309003000NRG25200420240075932 20/04/2024 USABAI 3309003WL001756 USABAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059699 Mrs. USHA BAI SOM CHHATTISGARH GRAMIN BANK(607214)
450 NAGARI CH-09-003-053-001/71
(MALHARI) 		3309003000NRG25200420240075968 20/04/2024 ANITA 3309003WL001757 ANITA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059687 Mrs. ANITA BAI W/O DILEEP KOSARE CHHATTISGARH GRAMIN BANK(607214)
451 NAGARI CH-09-003-053-001/72
(MALHARI) 		3309003000NRG25200420240075935 20/04/2024 RENUKA 3309003WL001756 RENUKA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059354 MISS RENUKA SOM STATE BANK OF INDIA(508548)
452 NAGARI CH-09-003-053-001/72
(MALHARI) 		3309003000NRG25200420240075933 20/04/2024 TUKA RAM 3309003WL001756 TUKA RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059591 Mr. TULARAM NAG S/O LUCHHU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
453 NAGARI CH-09-003-053-001/81
(MALHARI) 		3309003000NRG25200420240075970 20/04/2024 SAVITRI 3309003WL001757 SAVITRI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059718 Mrs. SAVITRI SONI CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-053-001/81
(MALHARI) 		3309003000NRG25200420240075969 20/04/2024 UPENDRA 3309003WL001757 UPENDRA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059716 Mr. UPENDRA KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-053-001/82-B
(MALHARI) 		3309003000NRG25200420240075971 20/04/2024 DEV 3309003WL001757 DEV 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059685 Mr. DEVKUMAR DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
456 NAGARI CH-09-003-053-001/82-B
(MALHARI) 		3309003000NRG25200420240075972 20/04/2024 KALENDRI 3309003WL001757 KALENDRI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059376 Mrs. KALENDRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-053-001/88-B
(MALHARI) 		3309003000NRG25200420240075973 20/04/2024 CHANDRIKA 3309003WL001757 CHANDRIKA 00093 CRGB0000310 243 243 Processed 29/04/2024 3372059809 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
458 NAGARI CH-09-003-053-001/94
(MALHARI) 		3309003000NRG25200420240075974 20/04/2024 ESHWAR 3309003WL001757 ESHWAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059696 Mr. ESHAWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-053-001/95
(MALHARI) 		3309003000NRG25200420240075975 20/04/2024 DAULAT 3309003WL001757 DAULAT 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059598 Mr. DOULAT RAM S/O TEJA PATEL CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-053-001/95
(MALHARI) 		3309003000NRG25200420240075976 20/04/2024 HIRO BAI 3309003WL001757 HIRO BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059681 Mrs. HIRO BAI CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25200420240076322 20/04/2024 Dakeshwar Dhruw 3309003WL001763 Dakeshwar Dhruw 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059528 DAKESHWAR DHRUW INDIAN OVERSEAS BANK(508541)
462 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25200420240076320 20/04/2024 Dulesvari 3309003WL001763 Dulesvari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059665 Mrs. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
463 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076331 20/04/2024 Gwalin bai 3309003WL001763 Gwalin bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059677 Mrs. GVALIN BAI CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076332 20/04/2024 Vijay Kumaar 3309003WL001763 Vijay Kumaar 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059480 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25200420240076333 20/04/2024 kunjal 3309003WL001763 kunjal 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059537 KUNJAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25200420240076334 20/04/2024 RADHA 3309003WL001763 RADHA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059616 Mrs. RADHABAI GOAND W/O KUNJAL SING NETA CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-074-002/17-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076335 20/04/2024 Durgeshawari 3309003WL001763 Durgeshawari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059637 Mrs. DURGESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25200420240076337 20/04/2024 bhaleshwari 3309003WL001763 bhaleshwari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059768 Mrs. BHALESAHWARI BAI MARKAM W/O TILAK R CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076345 20/04/2024 bhuneshvari 3309003WL001763 bhuneshvari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059810 Mrs. BHUNESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076344 20/04/2024 nand kumar 3309003WL001763 nand kumar 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059540 NAND KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076351 20/04/2024 Rajkumari 3309003WL001763 Rajkumari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059388 Mrs. RAJKUMARI MARKAM WO LIKESH CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-074-002/24-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076352 20/04/2024 Rupa 3309003WL001763 Rupa 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059436 Mrs. ROOPA MARKAM W/O GOPI MARKAM VILLGA CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-074-002/24-C
(NAWAGAON (SA)) 		3309003000NRG25200420240076353 20/04/2024 Roshan 3309003WL001763 Roshan 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059188 ROSHAN KUMAR PUNAU R BANK OF BARODA(606985)
474 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076355 20/04/2024 Khileshwari 3309003WL001763 Khileshwari 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3372059796 Mrs. KHILESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG25200420240076360 20/04/2024 RAMULA 3309003WL001763 RAMULA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059676 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG25200420240076359 20/04/2024 sivprasad 3309003WL001763 sivprasad 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059554 Mr. SHIV PARSAD GOND CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-074-002/30
(NAWAGAON (SA)) 		3309003000NRG25200420240076362 20/04/2024 ASA BAI 3309003WL001763 ASA BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059773 Mrs. ASHA BAI PATEL W/O YEK RAM PATEL A CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25200420240076364 20/04/2024 PARMILA 3309003WL001763 PARMILA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059394 Miss. PRAMILA BAI W/O PURAN SINGH MARKA CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25200420240076363 20/04/2024 PURAN 3309003WL001763 PURAN 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059734 Mr. PURAN SINGH markam PURANSING CHHATTISGARH GRAMIN BANK(607214)
480 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25200420240076368 20/04/2024 PURSOTAM 3309003WL001763 PURSOTAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059555 PURUSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAGARI CH-09-003-074-002/34
(NAWAGAON (SA)) 		3309003000NRG25200420240076371 20/04/2024 PUNARAD 3309003WL001763 PUNARAD 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059187 Mr. PUNARAD GOND CHHATTISGARH GRAMIN BANK(607214)
482 NAGARI CH-09-003-074-002/35
(NAWAGAON (SA)) 		3309003000NRG25200420240076372 20/04/2024 meena bai 3309003WL001763 meena bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059386 MINA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAGARI CH-09-003-074-002/36
(NAWAGAON (SA)) 		3309003000NRG25200420240076373 20/04/2024 GAYA BAI 3309003WL001763 GAYA BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059387 Mrs. GAYA BAI CHHATTISGARH GRAMIN BANK(607214)
484 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076377 20/04/2024 chandrarekha 3309003WL001763 chandrarekha 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059674 Mrs. CHANDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
485 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076376 20/04/2024 nameshvari 3309003WL001763 nameshvari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059391 Mrs. NAMESHWARI W/O CHUNESH NETAM CHHATTISGARH GRAMIN BANK(607214)
486 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25200420240076382 20/04/2024 PARMILA 3309003WL001763 PARMILA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059246 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
487 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25200420240076381 20/04/2024 VIKRAM 3309003WL001763 VIKRAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059551 Mr. VIKRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG25200420240076385 20/04/2024 BINDA 3309003WL001763 BINDA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059701 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-074-002/46-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076392 20/04/2024 Dhaneshwari 3309003WL001763 Dhaneshwari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059175 Mrs. DAHNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
490 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076394 20/04/2024 Dhaneshvari 3309003WL001763 Dhaneshvari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059538 Mrs. DHANESHWARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG25200420240076395 20/04/2024 Manisha 3309003WL001763 Manisha 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059561 Mrs. MANISHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
492 NAGARI CH-09-003-074-002/49
(NAWAGAON (SA)) 		3309003000NRG25200420240076397 20/04/2024 MUKESHWARI 3309003WL001763 MUKESHWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059261 MUKESHWARI D/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
493 NAGARI CH-09-003-074-002/5
(NAWAGAON (SA)) 		3309003000NRG25200420240076398 20/04/2024 LALESHWARI 3309003WL001763 LALESHWARI 00093 CRGB0000310 729 729 Processed 29/04/2024 3372059648 LALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAGARI CH-09-003-074-002/51
(NAWAGAON (SA)) 		3309003000NRG25200420240076404 20/04/2024 Tara bai 3309003WL001763 Tara bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059789 Mrs. TARA DHRUW CHHATTISGARH GRAMIN BANK(607214)
495 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076405 20/04/2024 Devendra 3309003WL001763 Devendra 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059777 Mr. DEVANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
496 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076409 20/04/2024 Ved bai 3309003WL001763 Ved bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059431 VED MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25200420240076410 20/04/2024 SAROJ 3309003WL001763 SAROJ 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059675 Mrs. SAROJBAI SAROJBAI CHHATTISGARH GRAMIN BANK(607214)
498 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25200420240076411 20/04/2024 Yatindra 3309003WL001763 Yatindra 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3372059224 Mr. YATINDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
499 NAGARI CH-09-003-074-002/9
(NAWAGAON (SA)) 		3309003000NRG25200420240076413 20/04/2024 GHASIYA 3309003WL001763 GHASIYA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3372059553 Mr. GHASIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 173259 173259
500 NAGARI CH-09-003-053-001/145-B
(MALHARI) 		3309003000NRG25200420240075882 20/04/2024 MITHLESH 3309003WL001756 MITHLESH 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372059629 MITHLESH KUMAR S O J BANK OF BARODA(606985)
SubTotal 1458 1458
501 NAGARI CH-09-003-011-004/29
(DOKAL) 		3309003000NRG25200420240076283 20/04/2024 CHHANNU LAL 3309003WL001762 CHHANNU LAL 00152 HDFC0003821 972 972 Processed 29/04/2024 3372059776 CHHANNU LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
502 NAGARI CH-09-003-011-004/59
(DOKAL) 		3309003000NRG25200420240076296 20/04/2024 HEM LAL 3309003WL001762 HEM LAL 00165 IBKL0001074 1215 1215 Processed 29/04/2024 3372059794 HEMLAL MANDAVI HDFC BANK LTD(607152)
SubTotal 1215 1215
503 NAGARI CH-09-003-053-001/1
(MALHARI) 		3309003000NRG25200420240075937 20/04/2024 LIKESHWARI 3309003WL001757 LIKESHWARI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059839 LIKESHWARI BAGHEL INDIAN OVERSEAS BANK(508541)
504 NAGARI CH-09-003-053-001/110-A
(MALHARI) 		3309003000NRG25200420240075942 20/04/2024 TIKESHWARI 3309003WL001757 TIKESHWARI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059828 TIKESHWARI YADAV INDIAN OVERSEAS BANK(508541)
505 NAGARI CH-09-003-053-001/119-A
(MALHARI) 		3309003000NRG25200420240075945 20/04/2024 sivkumar 3309003WL001757 sivkumar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059589 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-053-001/12
(MALHARI) 		3309003000NRG25200420240075948 20/04/2024 Geeteshwar 3309003WL001757 Geeteshwar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059201 GEETESHWAR INDIAN OVERSEAS BANK(508541)
507 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003000NRG25200420240075860 20/04/2024 Namrata 3309003WL001756 Namrata 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059317 NAMRATA D O NANDKISH BANK OF BARODA(606985)
508 NAGARI CH-09-003-053-001/147
(MALHARI) 		3309003000NRG25200420240075883 20/04/2024 KAMAL NRAYAN 3309003WL001756 KAMAL NRAYAN 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059736 KAMALNARAYAN BISEN INDIAN OVERSEAS BANK(508541)
509 NAGARI CH-09-003-053-001/158-A
(MALHARI) 		3309003000NRG25200420240075892 20/04/2024 JITENDRA 3309003WL001756 JITENDRA 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3372059356 JITENDRA KUMAR INDIAN OVERSEAS BANK(508541)
510 NAGARI CH-09-003-053-001/18
(MALHARI) 		3309003000NRG25200420240075901 20/04/2024 Shyamkumari 3309003WL001756 Shyamkumari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059205 SHYAMKUMARI INDIAN OVERSEAS BANK(508541)
511 NAGARI CH-09-003-053-001/235
(MALHARI) 		3309003000NRG25200420240075960 20/04/2024 PARMANAND 3309003WL001757 PARMANAND 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059838 PARMANAND KAUSHAL INDIAN OVERSEAS BANK(508541)
512 NAGARI CH-09-003-053-001/235
(MALHARI) 		3309003000NRG25200420240075961 20/04/2024 PARVATI 3309003WL001757 PARVATI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059840 PARVATI PATEL INDIAN OVERSEAS BANK(508541)
513 NAGARI CH-09-003-053-001/4
(MALHARI) 		3309003000NRG25200420240075966 20/04/2024 VEDRAM 3309003WL001757 VEDRAM 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059332 VED RAM INDIAN OVERSEAS BANK(508541)
514 NAGARI CH-09-003-053-001/71
(MALHARI) 		3309003000NRG25200420240075967 20/04/2024 DEELIP 3309003WL001757 DEELIP 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059199 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
515 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076317 20/04/2024 Suresh 3309003WL001763 Suresh 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059821 SURESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25200420240076321 20/04/2024 Nagesh 3309003WL001763 Nagesh 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059220 NAGESH KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
517 NAGARI CH-09-003-074-002/12-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076324 20/04/2024 Devvrat Dhruw 3309003WL001763 Devvrat Dhruw 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059461 Mr. DEV CHANRAN DHRUW S/O SHUKH RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
518 NAGARI CH-09-003-074-002/12-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076323 20/04/2024 Lalita 3309003WL001763 Lalita 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059217 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAGARI CH-09-003-074-002/13-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076326 20/04/2024 Madhuri 3309003WL001763 Madhuri 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059321 MADHURI NETAM INDIAN OVERSEAS BANK(508541)
520 NAGARI CH-09-003-074-002/14
(NAWAGAON (SA)) 		3309003000NRG25200420240076327 20/04/2024 JAYRAM 3309003WL001763 JAYRAM 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059249 Mr. JAI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
521 NAGARI CH-09-003-074-002/14-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076328 20/04/2024 Parwati 3309003WL001763 Parwati 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059301 PARVATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076330 20/04/2024 Dameshvari 3309003WL001763 Dameshvari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059459 DOMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076329 20/04/2024 Purnima 3309003WL001763 Purnima 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059221 PURNIMA BAI DHRUW INDIAN OVERSEAS BANK(508541)
524 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25200420240076338 20/04/2024 Sita bai 3309003WL001763 Sita bai 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059568 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076346 20/04/2024 Kaushal Kumar Markam 3309003WL001763 Kaushal Kumar Markam 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059223 KAUSHL KUMAR MARKAM INDIAN OVERSEAS BANK(508541)
526 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25200420240076348 20/04/2024 lalita bai 3309003WL001763 lalita bai 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3372059765 LALITA MARKAM INDIAN OVERSEAS BANK(508541)
527 NAGARI CH-09-003-074-002/24
(NAWAGAON (SA)) 		3309003000NRG25200420240076349 20/04/2024 Ragini Markam 3309003WL001763 Ragini Markam 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059569 RAGINI MARKAM INDIAN OVERSEAS BANK(508541)
528 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076357 20/04/2024 Arti 3309003WL001763 Arti 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059218 ARTI DHRUV INDIAN OVERSEAS BANK(508541)
529 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076356 20/04/2024 Dinesh kumar 3309003WL001763 Dinesh kumar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059766 DHINESH DHRUV INDIAN OVERSEAS BANK(508541)
530 NAGARI CH-09-003-074-002/3-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076361 20/04/2024 Sunita 3309003WL001763 Sunita 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059349 SUNITA DHRUW INDIAN OVERSEAS BANK(508541)
531 NAGARI CH-09-003-074-002/32-C
(NAWAGAON (SA)) 		3309003000NRG25200420240076367 20/04/2024 Biseshwari 3309003WL001763 Biseshwari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059318 BISHESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25200420240076369 20/04/2024 Champeshari 3309003WL001763 Champeshari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059219 CHAMPESHWARI DHRUW INDIAN OVERSEAS BANK(508541)
533 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25200420240076370 20/04/2024 Narmada Dhruw 3309003WL001763 Narmada Dhruw 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059565 NARMADA DHRUW INDIAN OVERSEAS BANK(508541)
534 NAGARI CH-09-003-074-002/39-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076379 20/04/2024 Rajo bai 3309003WL001763 Rajo bai 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059834 RAJO BAI W O BHAGWAN BANK OF BARODA(606985)
535 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25200420240076383 20/04/2024 Manoj Markam 3309003WL001763 Manoj Markam 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059352 MANOJ MARKAM INDIAN OVERSEAS BANK(508541)
536 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25200420240076391 20/04/2024 Shivam 3309003WL001763 Shivam 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059584 SHIVAM K MARKAM INDIAN OVERSEAS BANK(508541)
537 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076406 20/04/2024 Yashoda bai 3309003WL001763 Yashoda bai 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059207 YASHODA BAI INDIAN OVERSEAS BANK(508541)
538 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25200420240076412 20/04/2024 KIRAN 3309003WL001763 KIRAN 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3372059222 KIRAN DHRUW INDIAN OVERSEAS BANK(508541)
SubTotal 52002 52002
539 NAGARI CH-09-003-011-004/29
(DOKAL) 		3309003000NRG25200420240076284 20/04/2024 DHANESHWARI 3309003WL001762 DHANESHWARI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059833 Miss. DHANESHWARI D/O DEVNATH DHRUV CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-011-004/3
(DOKAL) 		3309003000NRG25200420240076285 20/04/2024 BHAGAWANTIN 3309003WL001762 BHAGAWANTIN 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059196 BHAGWANTIN SHANTU PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-011-004/32
(DOKAL) 		3309003000NRG25200420240076286 20/04/2024 RAHI 3309003WL001762 RAHI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059690 RAAHEE NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAGARI CH-09-003-011-004/34
(DOKAL) 		3309003000NRG25200420240076288 20/04/2024 LALITA 3309003WL001762 LALITA 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059259 LALITA D/O NAKCHHEDA PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-011-004/39
(DOKAL) 		3309003000NRG25200420240076290 20/04/2024 GYATRI 3309003WL001762 GYATRI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059691 GAYATRI BAI SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAGARI CH-09-003-011-004/39
(DOKAL) 		3309003000NRG25200420240076289 20/04/2024 MAHENDRA 3309003WL001762 MAHENDRA 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059795 MAHENDR KUMAR SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAGARI CH-09-003-011-004/50
(DOKAL) 		3309003000NRG25200420240076291 20/04/2024 CHETANLAL 3309003WL001762 CHETANLAL 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059822 CHETAN LAL PUNJAB NATIONAL BANK(508568)
546 NAGARI CH-09-003-011-004/53
(DOKAL) 		3309003000NRG25200420240076292 20/04/2024 Darmendra 3309003WL001762 Darmendra 00354 PUNB0216100 972 972 Processed 29/04/2024 3372059739 DHARMENDRA KUMAR SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAGARI CH-09-003-011-004/54
(DOKAL) 		3309003000NRG25200420240076293 20/04/2024 PUNAM 3309003WL001762 PUNAM 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059799 POONAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAGARI CH-09-003-011-004/56
(DOKAL) 		3309003000NRG25200420240076294 20/04/2024 GYATRI 3309003WL001762 GYATRI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059197 GAYATRI BAI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAGARI CH-09-003-011-004/58
(DOKAL) 		3309003000NRG25200420240076295 20/04/2024 ESHWAR 3309003WL001762 ESHWAR 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059800 ISHWAR NETAM S/O CHAIT RAM NETAM PUNJAB NATIONAL BANK(508568)
550 NAGARI CH-09-003-011-004/59
(DOKAL) 		3309003000NRG25200420240076297 20/04/2024 PUSHPA 3309003WL001762 PUSHPA 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059807 PUSHPA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
551 NAGARI CH-09-003-011-004/6
(DOKAL) 		3309003000NRG25200420240076298 20/04/2024 JITESH 3309003WL001762 JITESH 00354 PUNB0216100 972 972 Processed 29/04/2024 3372059567 JITESH KUMAR SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAGARI CH-09-003-011-004/62
(DOKAL) 		3309003000NRG25200420240076299 20/04/2024 rajim 3309003WL001762 rajim 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059225 RAJIMBAI MARKAM PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-011-004/65
(DOKAL) 		3309003000NRG25200420240076300 20/04/2024 KAMDEO 3309003WL001762 KAMDEO 00354 PUNB0216100 972 972 Processed 29/04/2024 3372059802 KAAMDEV NETAM PUNJAB NATIONAL BANK(508568)
554 NAGARI CH-09-003-011-004/65
(DOKAL) 		3309003000NRG25200420240076301 20/04/2024 tekeswari 3309003WL001762 tekeswari 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059805 TAKESHWARI KAMDEV PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-011-004/66
(DOKAL) 		3309003000NRG25200420240076303 20/04/2024 ANJANI BAI 3309003WL001762 ANJANI BAI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059806 ANJANI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25200420240076304 20/04/2024 KARAN 3309003WL001762 KARAN 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059226 GAUKARAN BISAMBAR PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25200420240076305 20/04/2024 LAXMI BAI 3309003WL001762 LAXMI BAI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059798 LAXMI MARKAM PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25200420240076306 20/04/2024 CHAMPESHWAR 3309003WL001762 CHAMPESHWAR 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059688 CHAMPESHWAR S/O TUKANAAM NETAM PUNJAB NATIONAL BANK(508568)
559 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25200420240076307 20/04/2024 UMESHWARI 3309003WL001762 UMESHWARI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059689 OMESHWARI CHAMPESHWAR PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-011-004/7
(DOKAL) 		3309003000NRG25200420240076308 20/04/2024 SUMITRA 3309003WL001762 SUMITRA 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059803 SUMITRA BAI CANARA BANK(508532)
561 NAGARI CH-09-003-011-004/7
(DOKAL) 		3309003000NRG25200420240076309 20/04/2024 Tosh Kumar 3309003WL001762 Tosh Kumar 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059245 TOSH KUMR SORI S/O SHIV KUMAR SORI PUNJAB NATIONAL BANK(508568)
562 NAGARI CH-09-003-011-004/70
(DOKAL) 		3309003000NRG25200420240076311 20/04/2024 JHAMIN 3309003WL001762 JHAMIN 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059695 JHAMINBAI PAPITRAM PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25200420240076312 20/04/2024 BAL RAM 3309003WL001762 BAL RAM 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059227 BAL RAAM MARKAM PUNJAB NATIONAL BANK(508568)
564 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25200420240076313 20/04/2024 JANU RAM 3309003WL001762 JANU RAM 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059797 JAANUBAI BALRAM PUNJAB NATIONAL BANK(508568)
565 NAGARI CH-09-003-011-004/98
(DOKAL) 		3309003000NRG25200420240076314 20/04/2024 HEM LAL 3309003WL001762 HEM LAL 00354 PUNB0216100 972 972 Processed 29/04/2024 3372059708 HEMLAL NETAM PUNJAB NATIONAL BANK(508568)
566 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25200420240076316 20/04/2024 GANGA BAI 3309003WL001762 GANGA BAI 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059195 GANGABAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25200420240076315 20/04/2024 INDRESH 3309003WL001762 INDRESH 00354 PUNB0216100 1215 1215 Processed 29/04/2024 3372059808 INDRESH KUMAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34263 34263
568 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25200420240077576 20/04/2024 maanbai 3309003WL001784 maanbai 00354 PUNB0268000 486 486 Processed 29/04/2024 3372059252 MAN BAI BANK OF BARODA(606985)
569 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25200420240077625 20/04/2024 sarita 3309003WL001784 sarita 00354 PUNB0268000 486 486 Processed 29/04/2024 3372059362 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG25200420240077644 20/04/2024 NEERA BAI 3309003WL001784 NEERA BAI 00354 PUNB0268000 486 486 Processed 29/04/2024 3372059268 NIRA BAI W/O BALA RAM PUNJAB NATIONAL BANK(508568)
571 NAGARI CH-09-003-041-001/179-A
(AMALI) 		3309003000NRG25200420240075484 20/04/2024 Khemin bai 3309003WL001742 Khemin bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059262 KHEMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
572 NAGARI CH-09-003-053-001/117
(MALHARI) 		3309003000NRG25200420240075944 20/04/2024 DAGESHWARI 3309003WL001757 DAGESHWARI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059827 DAGESHWARI D/O ROHIT PUNJAB NATIONAL BANK(508568)
573 NAGARI CH-09-003-053-001/150
(MALHARI) 		3309003000NRG25200420240075885 20/04/2024 KHUSHBOO 3309003WL001756 KHUSHBOO 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059204 KHUSHBOO D/O PRAHILAD PUNJAB NATIONAL BANK(508568)
574 NAGARI CH-09-003-053-001/239
(MALHARI) 		3309003000NRG25200420240075963 20/04/2024 Thumuk 3309003WL001757 Thumuk 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059590 THUMUK LAL PATEL SO KESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-068-001/239
(GARHDONGRI (MA)) 		3309003000NRG25200420240076984 20/04/2024 NOHAR 3309003WL001774 NOHAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059823 Mr. NOHAR LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
576 NAGARI CH-09-003-068-001/297
(GARHDONGRI (MA)) 		3309003000NRG25200420240077011 20/04/2024 KOMAL SINGH 3309003WL001774 KOMAL SINGH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059481 KOMAL SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAGARI CH-09-003-068-001/297
(GARHDONGRI (MA)) 		3309003000NRG25200420240077010 20/04/2024 SONKUVAR 3309003WL001774 SONKUVAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059212 MRS SONKUNWAR BAI MARKAM STATE BANK OF INDIA(508548)
578 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076319 20/04/2024 Pyari lal 3309003WL001763 Pyari lal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059357 PYARI LAL MARKAM SO NAND LAL MARKAM PUNJAB NATIONAL BANK(508568)
579 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25200420240076336 20/04/2024 TILAK 3309003WL001763 TILAK 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059586 TILAK RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-074-002/19
(NAWAGAON (SA)) 		3309003000NRG25200420240076339 20/04/2024 Harishchand 3309003WL001763 Harishchand 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059404 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAGARI CH-09-003-074-002/39-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076380 20/04/2024 Sandhya 3309003WL001763 Sandhya 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3372059216 SANDHYA D/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
582 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25200420240076386 20/04/2024 Khemin Markam 3309003WL001763 Khemin Markam 00354 PUNB0268000 1458 1458 Rejected 29/04/2024 3372059405 A/c Blocked or Frozen
583 NAGARI CH-09-003-074-002/5-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076400 20/04/2024 Chandrasekhar 3309003WL001763 Chandrasekhar 00354 PUNB0268000 729 729 Processed 29/04/2024 3372059319 Mr. CHANDRA SEKHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19683 19683
584 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25200420240077577 20/04/2024 RAJNI 3309003WL001784 RAJNI 00354 PUNB0273200 486 486 Processed 29/04/2024 3372059233 RAJNI GOND D/O MAHENDRA PUNJAB NATIONAL BANK(508568)
585 NAGARI CH-09-003-038-002/131
(HARDIBHATHA) 		3309003000NRG25200420240077580 20/04/2024 ROHIT 3309003WL001784 ROHIT 00354 PUNB0273200 486 486 Processed 29/04/2024 3372059361 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25200420240077591 20/04/2024 JAYPAL 3309003WL001784 JAYPAL 00354 PUNB0273200 486 486 Processed 29/04/2024 3372059316 JAYLAL MARKAM S O SO BANK OF BARODA(606985)
587 NAGARI CH-09-003-038-002/254
(HARDIBHATHA) 		3309003000NRG25200420240077656 20/04/2024 RAMCHARAN 3309003WL001784 RAMCHARAN 00354 PUNB0273200 486 486 Processed 29/04/2024 3372059283 RAMCHARAN BANK OF BARODA(606985)
588 NAGARI CH-09-003-038-002/348
(HARDIBHATHA) 		3309003000NRG25200420240077674 20/04/2024 CHANDAN 3309003WL001784 CHANDAN 00354 PUNB0273200 486 486 Processed 29/04/2024 3372059174 CHANDAN SO SRIRAM PUNJAB NATIONAL BANK(508568)
589 NAGARI CH-09-003-068-001/209-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076943 20/04/2024 Somendra 3309003WL001774 Somendra 00354 PUNB0273200 1458 1458 Processed 29/04/2024 3372059266 Mr. SOMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3888 3888
590 NAGARI CH-09-003-038-002/132
(HARDIBHATHA) 		3309003000NRG25200420240077584 20/04/2024 premlata 3309003WL001784 premlata 00415 SBIN0010832 486 486 Processed 29/04/2024 3372059577 MISS PREMLATA MANDAVI STATE BANK OF INDIA(508548)
591 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25200420240077623 20/04/2024 rekhraj 3309003WL001784 rekhraj 00415 SBIN0010832 486 486 Processed 29/04/2024 3372059427 REKHRAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAGARI CH-09-003-038-002/202
(HARDIBHATHA) 		3309003000NRG25200420240077647 20/04/2024 RAJ kumar 3309003WL001784 RAJ kumar 00415 SBIN0010832 486 486 Processed 29/04/2024 3372059413 RAJKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG25200420240077701 20/04/2024 HEMVATI 3309003WL001784 HEMVATI 00415 SBIN0010832 486 486 Processed 29/04/2024 3372059499 MR HEMVATI NETAM STATE BANK OF INDIA(508548)
594 NAGARI CH-09-003-041-001/80
(AMALI) 		3309003000NRG25200420240075475 20/04/2024 Dilip 3309003WL001739 Dilip 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059841 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
595 NAGARI CH-09-003-053-001/103
(MALHARI) 		3309003000NRG25200420240075941 20/04/2024 JAMILA 3309003WL001757 JAMILA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059304 MRS JAMILA BAI PATEL STATE BANK OF INDIA(508548)
596 NAGARI CH-09-003-053-001/129-A
(MALHARI) 		3309003000NRG25200420240075865 20/04/2024 CHHABISHWAR 3309003WL001756 CHHABISHWAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059552 CHHABISWAR KUMAR D BANK OF BARODA(606985)
597 NAGARI CH-09-003-053-001/136
(MALHARI) 		3309003000NRG25200420240075871 20/04/2024 JSVANT 3309003WL001756 JSVANT 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059737 Mr. JASHWANT SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
598 NAGARI CH-09-003-053-001/151-B
(MALHARI) 		3309003000NRG25200420240075890 20/04/2024 KHIRABHAN 3309003WL001756 KHIRABHAN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059560 KHIRBHAN BISEN SO RA BANK OF BARODA(606985)
599 NAGARI CH-09-003-053-001/166
(MALHARI) 		3309003000NRG25200420240075951 20/04/2024 SADIP 3309003WL001757 SADIP 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059299 MR SANDIP KUMAR KASHYAP STATE BANK OF INDIA(508548)
600 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25200420240075909 20/04/2024 LIKHESHWARI 3309003WL001756 LIKHESHWARI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059596 MISS LIKHESHWARI PUJARI STATE BANK OF INDIA(508548)
601 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25200420240075910 20/04/2024 PAWANESHWAR 3309003WL001756 PAWANESHWAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059782 MR PAWNESHWAR PUJARI STATE BANK OF INDIA(508548)
602 NAGARI CH-09-003-053-001/193
(MALHARI) 		3309003000NRG25200420240075911 20/04/2024 CHHANNU 3309003WL001756 CHHANNU 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059208 Mr. CHHANU LAL PURAJI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
603 NAGARI CH-09-003-053-001/228
(MALHARI) 		3309003000NRG25200420240075922 20/04/2024 RAKES 3309003WL001756 RAKES 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059454 Mr. RAKESH KUMAR BISEN CHHATTISGARH GRAMIN BANK(607214)
604 NAGARI CH-09-003-053-001/239
(MALHARI) 		3309003000NRG25200420240075962 20/04/2024 Urwashi 3309003WL001757 Urwashi 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059463 MRS URWASHI PATEL STATE BANK OF INDIA(508548)
605 NAGARI CH-09-003-053-001/72
(MALHARI) 		3309003000NRG25200420240075934 20/04/2024 TEMAN LAL BISEN 3309003WL001756 TEMAN LAL BISEN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059479 MR TEMAN LAL BISEN STATE BANK OF INDIA(508548)
606 NAGARI CH-09-003-057-002/43
(BHURSIDONGARI) 		3309003000NRG25200420240076214 20/04/2024 Pardeshi 3309003WL001761 Pardeshi 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059556 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
607 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25200420240076220 20/04/2024 Mahendra 3309003WL001761 Mahendra 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059496 MR MAHENDRAKUMAR NETAM STATE BANK OF INDIA(508548)
608 NAGARI CH-09-003-064-001/139
(GHURAWAD) 		3309003000NRG25200420240076543 20/04/2024 Pappu Markam 3309003WL001766 Pappu Markam 00415 SBIN0010832 364 364 Processed 29/04/2024 3372059489 MR PAPPU MARKAM STATE BANK OF INDIA(508548)
609 NAGARI CH-09-003-068-001/188-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076915 20/04/2024 CHANDRIKA 3309003WL001774 CHANDRIKA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059450 MRS CHANDRIKA MARKAM STATE BANK OF INDIA(508548)
610 NAGARI CH-09-003-068-001/190-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076917 20/04/2024 Satobai 3309003WL001774 Satobai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059448 SATO BAI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAGARI CH-09-003-068-001/191
(GARHDONGRI (MA)) 		3309003000NRG25200420240076918 20/04/2024 lomesh kumar 3309003WL001774 lomesh kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059495 MR LOMESH KUMAR SAHU STATE BANK OF INDIA(508548)
612 NAGARI CH-09-003-068-001/191
(GARHDONGRI (MA)) 		3309003000NRG25200420240076919 20/04/2024 Purnima 3309003WL001774 Purnima 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059485 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
613 NAGARI CH-09-003-068-001/192
(GARHDONGRI (MA)) 		3309003000NRG25200420240076920 20/04/2024 CHETAN 3309003WL001774 CHETAN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059824 Mr. CHETAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 NAGARI CH-09-003-068-001/192
(GARHDONGRI (MA)) 		3309003000NRG25200420240076921 20/04/2024 Tekeshwari Netam 3309003WL001774 Tekeshwari Netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059353 MISS TEKESHWARI NETAM STATE BANK OF INDIA(508548)
615 NAGARI CH-09-003-068-001/198
(GARHDONGRI (MA)) 		3309003000NRG25200420240076925 20/04/2024 hriday ram 3309003WL001774 hriday ram 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059213 Mr. HRIDAY LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
616 NAGARI CH-09-003-068-001/200
(GARHDONGRI (MA)) 		3309003000NRG25200420240076927 20/04/2024 DAGESHKUMAR 3309003WL001774 DAGESHKUMAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059743 MR DAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
617 NAGARI CH-09-003-068-001/200-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076929 20/04/2024 Nathulal 3309003WL001774 Nathulal 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059741 MR NATHU LAL DHRUW STATE BANK OF INDIA(508548)
618 NAGARI CH-09-003-068-001/200-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076930 20/04/2024 SATYA BAI 3309003WL001774 SATYA BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059742 MRS SATYAA BAI DHRUW STATE BANK OF INDIA(508548)
619 NAGARI CH-09-003-068-001/201
(GARHDONGRI (MA)) 		3309003000NRG25200420240076931 20/04/2024 ved bai 3309003WL001774 ved bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059740 Mrs. VED BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 NAGARI CH-09-003-068-001/204
(GARHDONGRI (MA)) 		3309003000NRG25200420240076934 20/04/2024 lata bai 3309003WL001774 lata bai 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059778 Mrs. LATA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
621 NAGARI CH-09-003-068-001/205
(GARHDONGRI (MA)) 		3309003000NRG25200420240076935 20/04/2024 CHABI LAL 3309003WL001774 CHABI LAL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059443 MR CHHABI LAL MARKAM STATE BANK OF INDIA(508548)
622 NAGARI CH-09-003-068-001/205
(GARHDONGRI (MA)) 		3309003000NRG25200420240076936 20/04/2024 RAMULA 3309003WL001774 RAMULA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059825 MRS RAMULA BAI MARKAM STATE BANK OF INDIA(508548)
623 NAGARI CH-09-003-068-001/207
(GARHDONGRI (MA)) 		3309003000NRG25200420240076938 20/04/2024 Monika 3309003WL001774 Monika 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059497 MRS MONIKA NETAM STATE BANK OF INDIA(508548)
624 NAGARI CH-09-003-068-001/208
(GARHDONGRI (MA)) 		3309003000NRG25200420240076940 20/04/2024 Kavita 3309003WL001774 Kavita 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059451 MISS KAVITA MARKAM STATE BANK OF INDIA(508548)
625 NAGARI CH-09-003-068-001/208
(GARHDONGRI (MA)) 		3309003000NRG25200420240076939 20/04/2024 ram bharosh 3309003WL001774 ram bharosh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059745 MR RAMBHAROS MARKAM STATE BANK OF INDIA(508548)
626 NAGARI CH-09-003-068-001/209
(GARHDONGRI (MA)) 		3309003000NRG25200420240076942 20/04/2024 KESRI 3309003WL001774 KESRI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059449 MRS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
627 NAGARI CH-09-003-068-001/209-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076944 20/04/2024 DAKSHAWATI 3309003WL001774 DAKSHAWATI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059333 MRS DAKSHAWATI SAHU STATE BANK OF INDIA(508548)
628 NAGARI CH-09-003-068-001/210
(GARHDONGRI (MA)) 		3309003000NRG25200420240076946 20/04/2024 DHAN BAI 3309003WL001774 DHAN BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059444 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 NAGARI CH-09-003-068-001/212
(GARHDONGRI (MA)) 		3309003000NRG25200420240076948 20/04/2024 Aarti 3309003WL001774 Aarti 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059494 AYTI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAGARI CH-09-003-068-001/212-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076950 20/04/2024 satya 3309003WL001774 satya 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059447 MRS SATYAWATI BAI NETAM STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-068-001/213
(GARHDONGRI (MA)) 		3309003000NRG25200420240076951 20/04/2024 PILA 3309003WL001774 PILA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059493 MRS PILA BAI MARKAM STATE BANK OF INDIA(508548)
632 NAGARI CH-09-003-068-001/214
(GARHDONGRI (MA)) 		3309003000NRG25200420240076952 20/04/2024 dleshwar 3309003WL001774 dleshwar 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059243 Mr. DALESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
633 NAGARI CH-09-003-068-001/217
(GARHDONGRI (MA)) 		3309003000NRG25200420240076954 20/04/2024 SALENDRI 3309003WL001774 SALENDRI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059486 MRS SHALENDRI BAI MARKAM STATE BANK OF INDIA(508548)
634 NAGARI CH-09-003-068-001/222
(GARHDONGRI (MA)) 		3309003000NRG25200420240076960 20/04/2024 Hemeshwar 3309003WL001774 Hemeshwar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059483 HEMESHWAR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAGARI CH-09-003-068-001/224-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076963 20/04/2024 savita 3309003WL001774 savita 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059747 Mrs. SAVITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
636 NAGARI CH-09-003-068-001/225
(GARHDONGRI (MA)) 		3309003000NRG25200420240076966 20/04/2024 AHILYA 3309003WL001774 AHILYA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059285 Mrs. AHILYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
637 NAGARI CH-09-003-068-001/226
(GARHDONGRI (MA)) 		3309003000NRG25200420240076968 20/04/2024 Hemlal 3309003WL001774 Hemlal 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059464 HEMLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAGARI CH-09-003-068-001/226
(GARHDONGRI (MA)) 		3309003000NRG25200420240076967 20/04/2024 santoshi 3309003WL001774 santoshi 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059826 MRS SANTOSHI BAI MARKAM STATE BANK OF INDIA(508548)
639 NAGARI CH-09-003-068-001/229
(GARHDONGRI (MA)) 		3309003000NRG25200420240076969 20/04/2024 CHANDRABHAN 3309003WL001774 CHANDRABHAN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059735 Mr. CHANDRA BHAN VATTI CHHATTISGARH GRAMIN BANK(607214)
640 NAGARI CH-09-003-068-001/234
(GARHDONGRI (MA)) 		3309003000NRG25200420240076976 20/04/2024 SHADHU RAM 3309003WL001774 SHADHU RAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059445 Mr. SADHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
641 NAGARI CH-09-003-068-001/234
(GARHDONGRI (MA)) 		3309003000NRG25200420240076977 20/04/2024 SHIVBATI 3309003WL001774 SHIVBATI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059446 Mrs. SHIVBATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
642 NAGARI CH-09-003-068-001/235
(GARHDONGRI (MA)) 		3309003000NRG25200420240076979 20/04/2024 DEVKI 3309003WL001774 DEVKI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059242 Mrs. DEWAKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
643 NAGARI CH-09-003-068-001/238
(GARHDONGRI (MA)) 		3309003000NRG25200420240076983 20/04/2024 RAMLA 3309003WL001774 RAMLA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059744 Mrs. RAMULA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
644 NAGARI CH-09-003-068-001/239
(GARHDONGRI (MA)) 		3309003000NRG25200420240076985 20/04/2024 DEVBATI 3309003WL001774 DEVBATI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059746 Mrs. DEVBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
645 NAGARI CH-09-003-068-001/244
(GARHDONGRI (MA)) 		3309003000NRG25200420240076993 20/04/2024 Ajay 3309003WL001774 Ajay 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059453 MR AJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
646 NAGARI CH-09-003-068-001/244
(GARHDONGRI (MA)) 		3309003000NRG25200420240076992 20/04/2024 BHEAYA LAL 3309003WL001774 BHEAYA LAL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059302 MR BHAIYA LAL MARKAM STATE BANK OF INDIA(508548)
647 NAGARI CH-09-003-068-001/245
(GARHDONGRI (MA)) 		3309003000NRG25200420240076994 20/04/2024 CHHATRAPAL 3309003WL001774 CHHATRAPAL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059498 CHATTARPAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25200420240076998 20/04/2024 Omkumari 3309003WL001774 Omkumari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059260 MISS OMKUMARI NETAM STATE BANK OF INDIA(508548)
649 NAGARI CH-09-003-068-001/247-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240076999 20/04/2024 Kausiliya bni 3309003WL001774 Kausiliya bni 00415 SBIN0010832 243 243 Processed 29/04/2024 3372059557 MISS KAUSHILYA BAI SHARMA STATE BANK OF INDIA(508548)
650 NAGARI CH-09-003-068-001/275-B
(GARHDONGRI (MA)) 		3309003000NRG25200420240077005 20/04/2024 Chameli bai 3309003WL001774 Chameli bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059452 CHAMELI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAGARI CH-09-003-068-001/276
(GARHDONGRI (MA)) 		3309003000NRG25200420240077007 20/04/2024 AMARBATI 3309003WL001774 AMARBATI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059602 MRS AMARBATI NETAM STATE BANK OF INDIA(508548)
652 NAGARI CH-09-003-068-001/276
(GARHDONGRI (MA)) 		3309003000NRG25200420240077006 20/04/2024 SETKURAM 3309003WL001774 SETKURAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059492 SET KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAGARI CH-09-003-068-001/279
(GARHDONGRI (MA)) 		3309003000NRG25200420240077009 20/04/2024 ANITA 3309003WL001774 ANITA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059244 Mrs. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
654 NAGARI CH-09-003-068-001/35-A
(GARHDONGRI (MA)) 		3309003000NRG25200420240077015 20/04/2024 KHEMAN 3309003WL001774 KHEMAN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059597 KHEMAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAGARI CH-09-003-068-001/446
(GARHDONGRI (MA)) 		3309003000NRG25200420240077017 20/04/2024 GITESHWARI 3309003WL001774 GITESHWARI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059347 MISS GEETESHWARI DHRUW STATE BANK OF INDIA(508548)
656 NAGARI CH-09-003-068-001/455
(GARHDONGRI (MA)) 		3309003000NRG25200420240077020 20/04/2024 mukta 3309003WL001774 mukta 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059484 MUKTA MARKAM BANK OF BARODA(606985)
657 NAGARI CH-09-003-068-001/456
(GARHDONGRI (MA)) 		3309003000NRG25200420240077021 20/04/2024 Govind Netam 3309003WL001774 Govind Netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059482 MR GOVIND KUMAR NETAM STATE BANK OF INDIA(508548)
658 NAGARI CH-09-003-074-002/13-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076325 20/04/2024 Prakash 3309003WL001763 Prakash 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3372059239 MR PRAKASH CHAND NETAM STATE BANK OF INDIA(508548)
659 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076365 20/04/2024 Kaneshwar 3309003WL001763 Kaneshwar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059491 MR KANESHWAR DHRUW STATE BANK OF INDIA(508548)
660 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076366 20/04/2024 Shailendri 3309003WL001763 Shailendri 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059487 MRS SHLENDRI BAI STATE BANK OF INDIA(508548)
661 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25200420240076390 20/04/2024 Manish kumar 3309003WL001763 Manish kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059490 MR MANISH KUMAR STATE BANK OF INDIA(508548)
662 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25200420240076393 20/04/2024 Durgesh 3309003WL001763 Durgesh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059488 DURGESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
663 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG25200420240076396 20/04/2024 Likesh 3309003WL001763 Likesh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3372059322 MR LIKESH KUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 100237 100237
664 NAGARI CH-09-003-011-004/34
(DOKAL) 		3309003000NRG25200420240076287 20/04/2024 JETHU RAM 3309003WL001762 JETHU RAM 00415 SBIN0030365 729 729 Processed 29/04/2024 3372059784 MR JETHU MARKAM STATE BANK OF INDIA(508548)
665 NAGARI CH-09-003-011-004/66
(DOKAL) 		3309003000NRG25200420240076302 20/04/2024 DINESH 3309003WL001762 DINESH 00415 SBIN0030365 1215 1215 Processed 29/04/2024 3372059781 MR DINESH NETAM STATE BANK OF INDIA(508548)
666 NAGARI CH-09-003-011-004/70
(DOKAL) 		3309003000NRG25200420240076310 20/04/2024 Patit 3309003WL001762 Patit 00415 SBIN0030365 729 729 Processed 29/04/2024 3372059783 PAPIT KUMAR NETAM HDFC BANK LTD(607152)
SubTotal 2673 2673
667 NAGARI CH-09-003-064-003/27-A
(BHURSIDONGARI) 		3309003000NRG25200420240076255 20/04/2024 KUMAN 3309003WL001761 KUMAN 00688 FINO0001553 1458 1458 Processed 29/04/2024 3372059518 KUMAN SINH KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
668 NAGARI CH-09-003-057-002/19-A
(BHURSIDONGARI) 		3309003000NRG25200420240076172 20/04/2024 Bramha Nand Yadav 3309003WL001761 Bramha Nand Yadav 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372059472 BRAMHA NAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAGARI CH-09-003-057-002/19-A
(BHURSIDONGARI) 		3309003000NRG25200420240076173 20/04/2024 keshar 3309003WL001761 keshar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372059473 KESAR BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAGARI CH-09-003-064-001/112
(GHURAWAD) 		3309003000NRG25200420240076539 20/04/2024 Mansing 3309003WL001766 Mansing 00691 IPOS0000001 1092 1092 Processed 29/04/2024 3372059462 MANSING MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4008 4008
671 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076374 20/04/2024 Chunesh kumar 3309003WL001763 Chunesh kumar 490001 1458 1458 Processed 29/04/2024 3372059458 Mr. CHUNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
672 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25200420240076375 20/04/2024 Tej ram 3309003WL001763 Tej ram 490001 1458 1458 Processed 29/04/2024 3372059836 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 814162 814162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_200424APB_FTO_29634 49377801 2916
2 NAGARI CH3309003_200424APB_FTO_29634 Bank of Baroda BARB0DBNAGR Nagri 180669
3 NAGARI CH3309003_200424APB_FTO_29634 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1944
4 NAGARI CH3309003_200424APB_FTO_29634 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 16038
5 NAGARI CH3309003_200424APB_FTO_29634 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 216021
6 NAGARI CH3309003_200424APB_FTO_29634 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 1458
7 NAGARI CH3309003_200424APB_FTO_29634 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 173259
8 NAGARI CH3309003_200424APB_FTO_29634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 1458
9 NAGARI CH3309003_200424APB_FTO_29634 HDFC Bank HDFC0003821 SALUNI 972
10 NAGARI CH3309003_200424APB_FTO_29634 I.D.B.I.BANK IBKL0001074 DHAMTARI 1215
11 NAGARI CH3309003_200424APB_FTO_29634 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 52002
12 NAGARI CH3309003_200424APB_FTO_29634 Punjab National Bank PUNB0216100 KUKRAIL 34263
13 NAGARI CH3309003_200424APB_FTO_29634 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 19683
14 NAGARI CH3309003_200424APB_FTO_29634 Punjab National Bank PUNB0273200 NAGRI 3888
15 NAGARI CH3309003_200424APB_FTO_29634 State Bank of India SBIN0010832 NAGRI 100237
16 NAGARI CH3309003_200424APB_FTO_29634 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 2673
17 NAGARI CH3309003_200424APB_FTO_29634 Fino Payments Bank Ltd FINO0001553 byron bazar 1458
18 NAGARI CH3309003_200424APB_FTO_29634 India Post Payments Bank IPOS0000001 DHAMTARI 4008

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