Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_020524APB_FTO_46589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-018-001/100
(CHIWARRI) 		3309003000NRG25010520240138526 02/05/2024 FOOLBATI 3309003WL003282 FOOLBATI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368480 FHULBATI HO RAJESING BANK OF BARODA(606985)
2 NAGARI CH-09-003-018-001/104
(CHIWARRI) 		3309003000NRG25010520240138527 02/05/2024 BHARTA 3309003WL003282 BHARTA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368952 BHARAT NETAM SO DHUK BANK OF BARODA(606985)
3 NAGARI CH-09-003-018-001/104
(CHIWARRI) 		3309003000NRG25010520240138528 02/05/2024 Santa Bai 3309003WL003282 Santa Bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368485 SANTA BAI NETAM W O BANK OF BARODA(606985)
4 NAGARI CH-09-003-018-001/105
(CHIWARRI) 		3309003000NRG25010520240138530 02/05/2024 MANKIBAI 3309003WL003282 MANKIBAI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369007 MANKI BAI NETAM WO M BANK OF BARODA(606985)
5 NAGARI CH-09-003-018-001/105
(CHIWARRI) 		3309003000NRG25010520240138529 02/05/2024 MNIRAM 3309003WL003282 MNIRAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368487 MANIRAM NETAM S O AG BANK OF BARODA(606985)
6 NAGARI CH-09-003-018-001/108
(CHIWARRI) 		3309003000NRG25010520240138531 02/05/2024 BAISAKHU 3309003WL003282 BAISAKHU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368515 BAISAKHU RAM SO SEET BANK OF BARODA(606985)
7 NAGARI CH-09-003-018-001/11
(CHIWARRI) 		3309003000NRG25010520240138532 02/05/2024 Radha bai 3309003WL003282 Radha bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368601 RADHIKA BAI WO BEER BANK OF BARODA(606985)
8 NAGARI CH-09-003-018-001/112
(CHIWARRI) 		3309003000NRG25010520240138533 02/05/2024 DINESH 3309003WL003282 DINESH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369008 Mr. DINEH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 NAGARI CH-09-003-018-001/113
(CHIWARRI) 		3309003000NRG25010520240138534 02/05/2024 SDARAM 3309003WL003282 SDARAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368524 SADARAM NETAM S O PA BANK OF BARODA(606985)
10 NAGARI CH-09-003-018-001/117
(CHIWARRI) 		3309003000NRG25010520240138536 02/05/2024 DEVBTI 3309003WL003282 DEVBTI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368517 DEVBATI HO RAMSURAM BANK OF BARODA(606985)
11 NAGARI CH-09-003-018-001/117
(CHIWARRI) 		3309003000NRG25010520240138535 02/05/2024 Ramesu 3309003WL003282 Ramesu 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368542 RAMSOO RAM S O SHYAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25010520240138537 02/05/2024 BAISAKHU 3309003WL003282 BAISAKHU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368597 BAISAKHU RAM MANDAVI BANK OF BARODA(606985)
13 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25010520240138538 02/05/2024 BISHRI 3309003WL003282 BISHRI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368525 BISHRI BAI WO BAISAK BANK OF BARODA(606985)
14 NAGARI CH-09-003-018-001/120
(CHIWARRI) 		3309003000NRG25010520240138539 02/05/2024 Raja Lal Mandawi 3309003WL003282 Raja Lal Mandawi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369142 RAJA RAM MANDAWI SO BANK OF BARODA(606985)
15 NAGARI CH-09-003-018-001/127
(CHIWARRI) 		3309003000NRG25010520240138540 02/05/2024 KSODABAI 3309003WL003282 KSODABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368493 KASONDA BAI MANDAWI BANK OF BARODA(606985)
16 NAGARI CH-09-003-018-001/13
(CHIWARRI) 		3309003000NRG25010520240138541 02/05/2024 KUMARI 3309003WL003282 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368823 KUMARI MARKAM S O NA BANK OF BARODA(606985)
17 NAGARI CH-09-003-018-001/130
(CHIWARRI) 		3309003000NRG25010520240138543 02/05/2024 Mamta Mandavi 3309003WL003282 Mamta Mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368848 Mrs. MAMTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 NAGARI CH-09-003-018-001/130
(CHIWARRI) 		3309003000NRG25010520240138542 02/05/2024 Rishi Ram 3309003WL003282 Rishi Ram 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368562 RISHI KUMAR MANDAWI BANK OF BARODA(606985)
19 NAGARI CH-09-003-018-001/131
(CHIWARRI) 		3309003000NRG25010520240138545 02/05/2024 Dulchand Gond 3309003WL003282 Dulchand Gond 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369144 DULCHAND MANDAWI SO BANK OF BARODA(606985)
20 NAGARI CH-09-003-018-001/131
(CHIWARRI) 		3309003000NRG25010520240138544 02/05/2024 PRABHURAM 3309003WL003282 PRABHURAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368604 PRABHU RAM S O PANCH BANK OF BARODA(606985)
21 NAGARI CH-09-003-018-001/132
(CHIWARRI) 		3309003000NRG25010520240138547 02/05/2024 SAGNI BAI 3309003WL003282 SAGNI BAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368492 SAGNI BAI KUMETI WO BANK OF BARODA(606985)
22 NAGARI CH-09-003-018-001/132
(CHIWARRI) 		3309003000NRG25010520240138546 02/05/2024 Tameswar 3309003WL003282 Tameswar 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368822 TAMESHWAR S O RAM LA BANK OF BARODA(606985)
23 NAGARI CH-09-003-018-001/138
(CHIWARRI) 		3309003000NRG25010520240138548 02/05/2024 Digesh Kuamr 3309003WL003282 Digesh Kuamr 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368460 DIGESH KUMAR YADAW S BANK OF BARODA(606985)
24 NAGARI CH-09-003-018-001/139
(CHIWARRI) 		3309003000NRG25010520240138550 02/05/2024 KALENDRI 3309003WL003282 KALENDRI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368595 KALENDRI BAI HO KART BANK OF BARODA(606985)
25 NAGARI CH-09-003-018-001/139
(CHIWARRI) 		3309003000NRG25010520240138549 02/05/2024 KATIK RAM 3309003WL003282 KATIK RAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368596 KARTIK RAM MANDAVI S BANK OF BARODA(606985)
26 NAGARI CH-09-003-018-001/14
(CHIWARRI) 		3309003000NRG25010520240138552 02/05/2024 dulma markam 3309003WL003282 dulma markam 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368999 DULMA MARKAM W O SAN BANK OF BARODA(606985)
27 NAGARI CH-09-003-018-001/14
(CHIWARRI) 		3309003000NRG25010520240138551 02/05/2024 santosh markam 3309003WL003282 santosh markam 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368977 SANTOSH MARKAM SO MA BANK OF BARODA(606985)
28 NAGARI CH-09-003-018-001/140
(CHIWARRI) 		3309003000NRG25010520240138553 02/05/2024 JAYSHI 3309003WL003282 JAYSHI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368532 JAYSHREE MANDAWI HO BANK OF BARODA(606985)
29 NAGARI CH-09-003-018-001/141
(CHIWARRI) 		3309003000NRG25010520240138555 02/05/2024 Kamlesh 3309003WL003282 Kamlesh 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368771 KAMLESH KUMAR SO FUL BANK OF BARODA(606985)
30 NAGARI CH-09-003-018-001/141
(CHIWARRI) 		3309003000NRG25010520240138554 02/05/2024 Kunti 3309003WL003282 Kunti 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368825 KUNTI BAI WO FULCHAN BANK OF BARODA(606985)
31 NAGARI CH-09-003-018-001/146
(CHIWARRI) 		3309003000NRG25010520240138556 02/05/2024 Bhudh Ram 3309003WL003282 Bhudh Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368481 BUDHRAM SO SGRAM BANK OF BARODA(606985)
32 NAGARI CH-09-003-018-001/149
(CHIWARRI) 		3309003000NRG25010520240138557 02/05/2024 Fuleswari 3309003WL003282 Fuleswari 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369037 FHULESHWARI HO SMT P BANK OF BARODA(606985)
33 NAGARI CH-09-003-018-001/15-A
(CHIWARRI) 		3309003000NRG25010520240138558 02/05/2024 SARJU LAL 3309003WL003282 SARJU LAL 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369051 SARJU LAL FO FULERAM BANK OF BARODA(606985)
34 NAGARI CH-09-003-018-001/15-A
(CHIWARRI) 		3309003000NRG25010520240138559 02/05/2024 SHIVKUMARI 3309003WL003282 SHIVKUMARI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368980 SHIVKUMARI WO MAHEND BANK OF BARODA(606985)
35 NAGARI CH-09-003-018-001/153-A
(CHIWARRI) 		3309003000NRG25010520240138561 02/05/2024 ganga kumeti 3309003WL003282 ganga kumeti 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369069 GANGA BAI KUMETI WO BANK OF BARODA(606985)
36 NAGARI CH-09-003-018-001/153-A
(CHIWARRI) 		3309003000NRG25010520240138560 02/05/2024 Ghasi kumeti 3309003WL003282 Ghasi kumeti 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369040 GHASI KUMETI BANK OF BARODA(606985)
37 NAGARI CH-09-003-018-001/16
(CHIWARRI) 		3309003000NRG25010520240138562 02/05/2024 Parbati 3309003WL003282 Parbati 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368963 PARWATI YADAV BIML BANK OF BARODA(606985)
38 NAGARI CH-09-003-018-001/163
(CHIWARRI) 		3309003000NRG25010520240138563 02/05/2024 holika bai 3309003WL003282 holika bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369132 HOLIKA W O GANESHWAR BANK OF BARODA(606985)
39 NAGARI CH-09-003-018-001/164
(CHIWARRI) 		3309003000NRG25010520240138565 02/05/2024 sahadev mandavi 3309003WL003282 sahadev mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368976 SAHDEV S O NARAYAN BANK OF BARODA(606985)
40 NAGARI CH-09-003-018-001/164
(CHIWARRI) 		3309003000NRG25010520240138564 02/05/2024 sarita bai 3309003WL003282 sarita bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368978 SARITABAI HO SAHDEVR BANK OF BARODA(606985)
41 NAGARI CH-09-003-018-001/166
(CHIWARRI) 		3309003000NRG25010520240138566 02/05/2024 jitenra mandavi 3309003WL003282 jitenra mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369068 JITENDRA KUMAR FO SH BANK OF BARODA(606985)
42 NAGARI CH-09-003-018-001/24-A
(CHIWARRI) 		3309003000NRG25010520240138568 02/05/2024 fuleshvari 3309003WL003282 fuleshvari 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368824 FULESHWARI MANDAVI BANK OF BARODA(606985)
43 NAGARI CH-09-003-018-001/24-A
(CHIWARRI) 		3309003000NRG25010520240138567 02/05/2024 Mainuaram 3309003WL003282 Mainuaram 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368992 MAINU RAM SO MANGTU BANK OF BARODA(606985)
44 NAGARI CH-09-003-018-001/24-A
(CHIWARRI) 		3309003000NRG25010520240138569 02/05/2024 Ramnath 3309003WL003282 Ramnath 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368770 RAMNATH MANDAVI S O BANK OF BARODA(606985)
45 NAGARI CH-09-003-018-001/27
(CHIWARRI) 		3309003000NRG25010520240138571 02/05/2024 Anil Kumar 3309003WL003282 Anil Kumar 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369050 ANIL KUMAR MANDAWI F BANK OF BARODA(606985)
46 NAGARI CH-09-003-018-001/27
(CHIWARRI) 		3309003000NRG25010520240138570 02/05/2024 fagni 3309003WL003282 fagni 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368660 FAGNI BAI MANDAVI W BANK OF BARODA(606985)
47 NAGARI CH-09-003-018-001/27-A
(CHIWARRI) 		3309003000NRG25010520240138572 02/05/2024 meghnath mandavi 3309003WL003282 meghnath mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369005 MEGHNATH MANDAVI BANK OF BARODA(606985)
48 NAGARI CH-09-003-018-001/27-A
(CHIWARRI) 		3309003000NRG25010520240138573 02/05/2024 shyama mandavi 3309003WL003282 shyama mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369098 SHYAMA MANDAVI W O M BANK OF BARODA(606985)
49 NAGARI CH-09-003-018-001/34
(CHIWARRI) 		3309003000NRG25010520240138574 02/05/2024 pawanbati 3309003WL003282 pawanbati 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369134 PAVANBATI WO GANESH BANK OF BARODA(606985)
50 NAGARI CH-09-003-018-001/44
(CHIWARRI) 		3309003000NRG25010520240138575 02/05/2024 JAGDISH 3309003WL003282 JAGDISH 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368518 JAGDEESH NETAM S O B BANK OF BARODA(606985)
51 NAGARI CH-09-003-018-001/47
(CHIWARRI) 		3309003000NRG25010520240138577 02/05/2024 ATMARAM 3309003WL003282 ATMARAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368486 Mr. AATMA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 NAGARI CH-09-003-018-001/47
(CHIWARRI) 		3309003000NRG25010520240138578 02/05/2024 SHAM BAI 3309003WL003282 SHAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368554 SHAM BAI WO ATMA RAM BANK OF BARODA(606985)
53 NAGARI CH-09-003-018-001/53
(CHIWARRI) 		3309003000NRG25010520240138579 02/05/2024 khedi ram 3309003WL003282 khedi ram 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368477 KHEDEE BAI HO FAGNU BANK OF BARODA(606985)
54 NAGARI CH-09-003-018-001/54
(CHIWARRI) 		3309003000NRG25010520240138581 02/05/2024 KARISHMA 3309003WL003282 KARISHMA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369135 KARISHMA DO KUMAR SI BANK OF BARODA(606985)
55 NAGARI CH-09-003-018-001/54
(CHIWARRI) 		3309003000NRG25010520240138580 02/05/2024 Kumar Ram 3309003WL003282 Kumar Ram 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368534 KUMAR MARKAM SO FAGU BANK OF BARODA(606985)
56 NAGARI CH-09-003-018-001/57
(CHIWARRI) 		3309003000NRG25010520240138582 02/05/2024 Shivcharan 3309003WL003282 Shivcharan 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368535 SHIV CHARAN SO SUKAL BANK OF BARODA(606985)
57 NAGARI CH-09-003-018-001/57
(CHIWARRI) 		3309003000NRG25010520240138583 02/05/2024 TIKESH KUMAR 3309003WL003282 TIKESH KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368478 TIKESH KUMAR FO SHIV BANK OF BARODA(606985)
58 NAGARI CH-09-003-018-001/58
(CHIWARRI) 		3309003000NRG25010520240138584 02/05/2024 babulala 3309003WL003282 babulala 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368962 BABU LAL S O GAINDUR BANK OF BARODA(606985)
59 NAGARI CH-09-003-018-001/58
(CHIWARRI) 		3309003000NRG25010520240138585 02/05/2024 mira bai 3309003WL003282 mira bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368964 NEERABI HO BABULAL BANK OF BARODA(606985)
60 NAGARI CH-09-003-018-001/6
(CHIWARRI) 		3309003000NRG25010520240138586 02/05/2024 JANGAL 3309003WL003282 JANGAL 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368598 JANGAL RAM SO ETRURA BANK OF BARODA(606985)
61 NAGARI CH-09-003-018-001/64
(CHIWARRI) 		3309003000NRG25010520240138588 02/05/2024 RAMUT 3309003WL003282 RAMUT 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369043 RAMTU RAM FO SONARAM BANK OF BARODA(606985)
62 NAGARI CH-09-003-018-001/64
(CHIWARRI) 		3309003000NRG25010520240138589 02/05/2024 SUKTIN 3309003WL003282 SUKTIN 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369133 SUKANTIN BAI SORI BANK OF BARODA(606985)
63 NAGARI CH-09-003-018-001/65
(CHIWARRI) 		3309003000NRG25010520240138590 02/05/2024 JIVAN 3309003WL003282 JIVAN 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368995 JIVAN KUMAR SO RAINU BANK OF BARODA(606985)
64 NAGARI CH-09-003-018-001/65
(CHIWARRI) 		3309003000NRG25010520240138591 02/05/2024 jivesh kumar 3309003WL003282 jivesh kumar 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369136 JIVESH KUMAR SO RAIN BANK OF BARODA(606985)
65 NAGARI CH-09-003-018-001/67
(CHIWARRI) 		3309003000NRG25010520240138592 02/05/2024 RAMESHKUMAR 3309003WL003282 RAMESHKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368988 RAMESH MANDAKAM SO B BANK OF BARODA(606985)
66 NAGARI CH-09-003-018-001/70
(CHIWARRI) 		3309003000NRG25010520240138593 02/05/2024 Naresh 3309003WL003282 Naresh 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368520 NARESH KUMAR SO BHAD BANK OF BARODA(606985)
67 NAGARI CH-09-003-018-001/78
(CHIWARRI) 		3309003000NRG25010520240138594 02/05/2024 Kalesru 3309003WL003282 Kalesru 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368603 KALESHARU RAM KUMETI BANK OF BARODA(606985)
68 NAGARI CH-09-003-018-001/78-A
(CHIWARRI) 		3309003000NRG25010520240138595 02/05/2024 Kailash 3309003WL003282 Kailash 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368954 KAILASH SO HARIKLAL BANK OF BARODA(606985)
69 NAGARI CH-09-003-018-001/8
(CHIWARRI) 		3309003000NRG25010520240138596 02/05/2024 LALSHAY 3309003WL003282 LALSHAY 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368602 Mr. LALSAY MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 NAGARI CH-09-003-018-001/8
(CHIWARRI) 		3309003000NRG25010520240138597 02/05/2024 PARMILA 3309003WL003282 PARMILA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368599 PARMILA HO LALSAY CH BANK OF BARODA(606985)
71 NAGARI CH-09-003-018-001/83-A
(CHIWARRI) 		3309003000NRG25010520240138599 02/05/2024 Dropati 3309003WL003282 Dropati 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368997 MISS DROUPATI NETAM STATE BANK OF INDIA(508548)
72 NAGARI CH-09-003-018-001/86-A
(CHIWARRI) 		3309003000NRG25010520240138601 02/05/2024 Rambhasingh 3309003WL003282 Rambhasingh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368717 RAMBHA SINGH NETAM S BANK OF BARODA(606985)
73 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25010520240138603 02/05/2024 GANESHAWARI 3309003WL003282 GANESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368600 Mrs. GANESHWARI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25010520240138602 02/05/2024 LALSING 3309003WL003282 LALSING 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368516 Mr. LAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 NAGARI CH-09-003-018-001/9
(CHIWARRI) 		3309003000NRG25010520240138604 02/05/2024 Sandeep mandavi 3309003WL003282 Sandeep mandavi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369143 SANDEEP MANDAVI BANK OF BARODA(606985)
76 NAGARI CH-09-003-018-001/98
(CHIWARRI) 		3309003000NRG25010520240138605 02/05/2024 Anil 3309003WL003282 Anil 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369122 ANIL KUMAR NETAM M BANK OF BARODA(606985)
77 NAGARI CH-09-003-018-002/94
(CHIWARRI) 		3309003000NRG25010520240138606 02/05/2024 Pradeep 3309003WL003282 Pradeep 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368551 PRADEEP KUMAR FO BHA BANK OF BARODA(606985)
78 NAGARI CH-09-003-018-003/100
(CHIWARRI) 		3309003000NRG25010520240138350 02/05/2024 Johtrin 3309003WL003281 Johtrin 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368549 JOHATREEN BAI W O KA BANK OF BARODA(606985)
79 NAGARI CH-09-003-018-003/100
(CHIWARRI) 		3309003000NRG25010520240138349 02/05/2024 Kawal 3309003WL003281 Kawal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369072 KANVALSINGH PURU RAM BANK OF BARODA(606985)
80 NAGARI CH-09-003-018-003/102
(CHIWARRI) 		3309003000NRG25010520240138351 02/05/2024 Fuleshwar 3309003WL003281 Fuleshwar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368590 FULESHWAR BAI W O AA BANK OF BARODA(606985)
81 NAGARI CH-09-003-018-003/102
(CHIWARRI) 		3309003000NRG25010520240138353 02/05/2024 IKESH KUMAR 3309003WL003281 IKESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368840 IKESH KUMAR SHORI BANK OF BARODA(606985)
82 NAGARI CH-09-003-018-003/102
(CHIWARRI) 		3309003000NRG25010520240138352 02/05/2024 Iswar 3309003WL003281 Iswar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369124 ISHVAR SORI BANK OF BARODA(606985)
83 NAGARI CH-09-003-018-003/103
(CHIWARRI) 		3309003000NRG25010520240138355 02/05/2024 CHAITI BAI 3309003WL003281 CHAITI BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368564 CHAITI BAI DHRUW WO BANK OF BARODA(606985)
84 NAGARI CH-09-003-018-003/104
(CHIWARRI) 		3309003000NRG25010520240138356 02/05/2024 SUMITRA 3309003WL003281 SUMITRA 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368854 SUMITRA BAI HO SONAR BANK OF BARODA(606985)
85 NAGARI CH-09-003-018-003/105
(CHIWARRI) 		3309003000NRG25010520240138358 02/05/2024 RAJMO BAI 3309003WL003281 RAJMO BAI 00045 BARB0DBNAGR 243 243 Processed 07/05/2024 3808369092 RAJMO BAI W O RATIRA BANK OF BARODA(606985)
86 NAGARI CH-09-003-018-003/105
(CHIWARRI) 		3309003000NRG25010520240138357 02/05/2024 RTIRAM 3309003WL003281 RTIRAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369044 RATTI RAM MARKAM BANK OF BARODA(606985)
87 NAGARI CH-09-003-018-003/106
(CHIWARRI) 		3309003000NRG25010520240138360 02/05/2024 Bhagwati 3309003WL003281 Bhagwati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368656 BHAGBATI HO KESHARSI BANK OF BARODA(606985)
88 NAGARI CH-09-003-018-003/106
(CHIWARRI) 		3309003000NRG25010520240138359 02/05/2024 Kesh kumar 3309003WL003281 Kesh kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369053 KESHAR SINGH KORRAM BANK OF BARODA(606985)
89 NAGARI CH-09-003-018-003/107
(CHIWARRI) 		3309003000NRG25010520240138362 02/05/2024 Amita 3309003WL003281 Amita 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369102 AMITA DO PARDESHI RA BANK OF BARODA(606985)
90 NAGARI CH-09-003-018-003/108
(CHIWARRI) 		3309003000NRG25010520240138364 02/05/2024 Homesh Kumar Ganjir 3309003WL003281 Homesh Kumar Ganjir 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369079 HOMESH KUMAR GANJIR BANK OF BARODA(606985)
91 NAGARI CH-09-003-018-003/108
(CHIWARRI) 		3309003000NRG25010520240138365 02/05/2024 Satish Ganjir 3309003WL003281 Satish Ganjir 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369070 SATISH KUMAR S O SAN BANK OF BARODA(606985)
92 NAGARI CH-09-003-018-003/108
(CHIWARRI) 		3309003000NRG25010520240138363 02/05/2024 YUGALTA 3309003WL003281 YUGALTA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368663 YUGLATA GANJIR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARI CH-09-003-018-003/110
(CHIWARRI) 		3309003000NRG25010520240138366 02/05/2024 Siyabati 3309003WL003281 Siyabati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368856 MRS SIYABATTI MARKAM STATE BANK OF INDIA(508548)
94 NAGARI CH-09-003-018-003/111
(CHIWARRI) 		3309003000NRG25010520240138368 02/05/2024 ANUSUIYA 3309003WL003281 ANUSUIYA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368696 ANUSUIYA NETAM WO SI BANK OF BARODA(606985)
95 NAGARI CH-09-003-018-003/111
(CHIWARRI) 		3309003000NRG25010520240138367 02/05/2024 SIYARAM 3309003WL003281 SIYARAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368692 SIYA RAM NETAM SO BA BANK OF BARODA(606985)
96 NAGARI CH-09-003-018-003/114
(CHIWARRI) 		3309003000NRG25010520240138369 02/05/2024 Kailash 3309003WL003281 Kailash 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368958 KAILASH KUMAR SO RAM BANK OF BARODA(606985)
97 NAGARI CH-09-003-018-003/114
(CHIWARRI) 		3309003000NRG25010520240138370 02/05/2024 Kawita 3309003WL003281 Kawita 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368563 KAVITA BAI MARKAM WO BANK OF BARODA(606985)
98 NAGARI CH-09-003-018-003/117
(CHIWARRI) 		3309003000NRG25010520240138373 02/05/2024 Gita 3309003WL003281 Gita 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369001 GEETA BAI VATTI SH BANK OF BARODA(606985)
99 NAGARI CH-09-003-018-003/117
(CHIWARRI) 		3309003000NRG25010520240138372 02/05/2024 shrinath 3309003WL003281 shrinath 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368591 SHRINATH BATTI S O V BANK OF BARODA(606985)
100 NAGARI CH-09-003-018-003/118
(CHIWARRI) 		3309003000NRG25010520240138375 02/05/2024 RAMSILA 3309003WL003281 RAMSILA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368521 RAMSILA BAI VATTI WO BANK OF BARODA(606985)
101 NAGARI CH-09-003-018-003/118
(CHIWARRI) 		3309003000NRG25010520240138374 02/05/2024 SHivnath 3309003WL003281 SHivnath 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368694 SHIVNATH SO BISHNATH BANK OF BARODA(606985)
102 NAGARI CH-09-003-018-003/120-A
(CHIWARRI) 		3309003000NRG25010520240138376 02/05/2024 Sanju Ram 3309003WL003281 Sanju Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369000 SANJU KUMAR SO RAMPA BANK OF BARODA(606985)
103 NAGARI CH-09-003-018-003/122
(CHIWARRI) 		3309003000NRG25010520240138377 02/05/2024 Gaidu ram 3309003WL003281 Gaidu ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368592 GAINDU LAL NISHAD SO BANK OF BARODA(606985)
104 NAGARI CH-09-003-018-003/122
(CHIWARRI) 		3309003000NRG25010520240138378 02/05/2024 Raj Bai 3309003WL003281 Raj Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369156 RAJBAI NISHAD GAIN BANK OF BARODA(606985)
105 NAGARI CH-09-003-018-003/123
(CHIWARRI) 		3309003000NRG25010520240138379 02/05/2024 Gajendra 3309003WL003281 Gajendra 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369125 GAJENDRA VATTI S/O DEVKARAN VATTI PUNJAB NATIONAL BANK(508568)
106 NAGARI CH-09-003-018-003/123
(CHIWARRI) 		3309003000NRG25010520240138380 02/05/2024 Raj Bai Vatti 3309003WL003281 Raj Bai Vatti 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368497 RAJ BAI VATTI BANK OF BARODA(606985)
107 NAGARI CH-09-003-018-003/124
(CHIWARRI) 		3309003000NRG25010520240138382 02/05/2024 Santi 3309003WL003281 Santi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368993 SHANTHI NETAM BISAMB BANK OF BARODA(606985)
108 NAGARI CH-09-003-018-003/124
(CHIWARRI) 		3309003000NRG25010520240138381 02/05/2024 Yaswant 3309003WL003281 Yaswant 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369106 YASHVANT SO RAMRTAN BANK OF BARODA(606985)
109 NAGARI CH-09-003-018-003/125
(CHIWARRI) 		3309003000NRG25010520240138384 02/05/2024 Khorbati Netam 3309003WL003281 Khorbati Netam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369062 KHORBATI NETAM BANK OF BARODA(606985)
110 NAGARI CH-09-003-018-003/125
(CHIWARRI) 		3309003000NRG25010520240138383 02/05/2024 Navin Kuamr 3309003WL003281 Navin Kuamr 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368536 NAVIN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARI CH-09-003-018-003/126
(CHIWARRI) 		3309003000NRG25010520240138385 02/05/2024 Mukesh 3309003WL003281 Mukesh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368896 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 NAGARI CH-09-003-018-003/126
(CHIWARRI) 		3309003000NRG25010520240138386 02/05/2024 Pawara Bai 3309003WL003281 Pawara Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368653 PAWARA BAI GANGEER W BANK OF BARODA(606985)
113 NAGARI CH-09-003-018-003/127
(CHIWARRI) 		3309003000NRG25010520240138388 02/05/2024 Drupat bai 3309003WL003281 Drupat bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368746 DURPAT GOND VINOD BANK OF BARODA(606985)
114 NAGARI CH-09-003-018-003/127
(CHIWARRI) 		3309003000NRG25010520240138387 02/05/2024 VINOD KUMAR 3309003WL003281 VINOD KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368747 VINOD KUMAR SO MAHAN BANK OF BARODA(606985)
115 NAGARI CH-09-003-018-003/129
(CHIWARRI) 		3309003000NRG25010520240138389 02/05/2024 Kalyan 3309003WL003281 Kalyan 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369091 KALYAN MARKAM SO JAGGU RAM PUNJAB NATIONAL BANK(508568)
116 NAGARI CH-09-003-018-003/130
(CHIWARRI) 		3309003000NRG25010520240138391 02/05/2024 chabila bai 3309003WL003281 chabila bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369012 CHABILA BAI WO SANTO BANK OF BARODA(606985)
117 NAGARI CH-09-003-018-003/130
(CHIWARRI) 		3309003000NRG25010520240138390 02/05/2024 Santosh 3309003WL003281 Santosh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368539 SANTOSH KUMAR MARKAM BANK OF BARODA(606985)
118 NAGARI CH-09-003-018-003/131
(CHIWARRI) 		3309003000NRG25010520240138392 02/05/2024 Bhuneawar 3309003WL003281 Bhuneawar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368953 BHUNESHWAR SORI SO A BANK OF BARODA(606985)
119 NAGARI CH-09-003-018-003/131
(CHIWARRI) 		3309003000NRG25010520240138393 02/05/2024 Santi 3309003WL003281 Santi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368482 SANTI BAI SORI BHU BANK OF BARODA(606985)
120 NAGARI CH-09-003-018-003/133
(CHIWARRI) 		3309003000NRG25010520240138395 02/05/2024 Laxmi 3309003WL003281 Laxmi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368495 LAXMI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARI CH-09-003-018-003/133
(CHIWARRI) 		3309003000NRG25010520240138394 02/05/2024 Vasu dev 3309003WL003281 Vasu dev 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368691 VASHUDEV MARKAM SO S BANK OF BARODA(606985)
122 NAGARI CH-09-003-018-003/136
(CHIWARRI) 		3309003000NRG25010520240138396 02/05/2024 Anil Kaumar 3309003WL003281 Anil Kaumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369071 ANIL KUMAR SO BIDERA BANK OF BARODA(606985)
123 NAGARI CH-09-003-018-003/136
(CHIWARRI) 		3309003000NRG25010520240138397 02/05/2024 Rameswari 3309003WL003281 Rameswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368994 RAMESHWARI MARKAM AN BANK OF BARODA(606985)
124 NAGARI CH-09-003-018-003/137
(CHIWARRI) 		3309003000NRG25010520240138398 02/05/2024 Bandhan 3309003WL003281 Bandhan 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368661 BHANDHAN NETAM SO MA BANK OF BARODA(606985)
125 NAGARI CH-09-003-018-003/138
(CHIWARRI) 		3309003000NRG25010520240138399 02/05/2024 Maheswari 3309003WL003281 Maheswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368594 MAHESHWARI NETAM P BANK OF BARODA(606985)
126 NAGARI CH-09-003-018-003/14
(CHIWARRI) 		3309003000NRG25010520240138401 02/05/2024 Karishma Mandavi 3309003WL003281 Karishma Mandavi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368510 KARISHMA MANDAVI BANK OF BARODA(606985)
127 NAGARI CH-09-003-018-003/14
(CHIWARRI) 		3309003000NRG25010520240138400 02/05/2024 Krishna Mandavi 3309003WL003281 Krishna Mandavi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368511 KRISHNA MANDAVI BANK OF BARODA(606985)
128 NAGARI CH-09-003-018-003/140
(CHIWARRI) 		3309003000NRG25010520240138403 02/05/2024 PARVATI 3309003WL003281 PARVATI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368749 PARVATI SORI WO TIJU BANK OF BARODA(606985)
129 NAGARI CH-09-003-018-003/140
(CHIWARRI) 		3309003000NRG25010520240138402 02/05/2024 TEJU RAM 3309003WL003281 TEJU RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369014 TIJU RAM SORI BANK OF BARODA(606985)
130 NAGARI CH-09-003-018-003/141
(CHIWARRI) 		3309003000NRG25010520240138404 02/05/2024 Kanshi Ram 3309003WL003281 Kanshi Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368540 KASHI RAM SO AASHA R BANK OF BARODA(606985)
131 NAGARI CH-09-003-018-003/141
(CHIWARRI) 		3309003000NRG25010520240138405 02/05/2024 Sashi Kala 3309003WL003281 Sashi Kala 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368884 SHASHIKALA W O KASHI BANK OF BARODA(606985)
132 NAGARI CH-09-003-018-003/142
(CHIWARRI) 		3309003000NRG25010520240138407 02/05/2024 Bimla 3309003WL003281 Bimla 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369061 BIMLA MARKAM BANK OF BARODA(606985)
133 NAGARI CH-09-003-018-003/142
(CHIWARRI) 		3309003000NRG25010520240138406 02/05/2024 Ramdayl 3309003WL003281 Ramdayl 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368552 RAMDAYAL SO BUDHU RA BANK OF BARODA(606985)
134 NAGARI CH-09-003-018-003/142
(CHIWARRI) 		3309003000NRG25010520240138408 02/05/2024 Ramprsad 3309003WL003281 Ramprsad 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369087 RAM PRASAD SO BUDHU BANK OF BARODA(606985)
135 NAGARI CH-09-003-018-003/143
(CHIWARRI) 		3309003000NRG25010520240138409 02/05/2024 ABHISHEK 3309003WL003281 ABHISHEK 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369084 ABHISEK SO DHANSING BANK OF BARODA(606985)
136 NAGARI CH-09-003-018-003/143
(CHIWARRI) 		3309003000NRG25010520240138410 02/05/2024 Surujbati Markam 3309003WL003281 Surujbati Markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369088 SURUJ BATI MARKAM WO BANK OF BARODA(606985)
137 NAGARI CH-09-003-018-003/149
(CHIWARRI) 		3309003000NRG25010520240138411 02/05/2024 sagarbati sori 3309003WL003281 sagarbati sori 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368881 MISS SAGARBATI MANDAVI STATE BANK OF INDIA(508548)
138 NAGARI CH-09-003-018-003/150
(CHIWARRI) 		3309003000NRG25010520240138413 02/05/2024 Kesri Sori 3309003WL003281 Kesri Sori 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369138 KESSRI BAI SORI WO R BANK OF BARODA(606985)
139 NAGARI CH-09-003-018-003/152
(CHIWARRI) 		3309003000NRG25010520240138415 02/05/2024 Mamta Yadav 3309003WL003281 Mamta Yadav 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368880 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
140 NAGARI CH-09-003-018-003/152
(CHIWARRI) 		3309003000NRG25010520240138414 02/05/2024 Umesh Yadav 3309003WL003281 Umesh Yadav 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368852 UMEND YADAV BANK OF BARODA(606985)
141 NAGARI CH-09-003-018-003/153
(CHIWARRI) 		3309003000NRG25010520240138416 02/05/2024 Tarun Kumar 3309003WL003281 Tarun Kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369081 TARUN KUMAR SO RAKES BANK OF BARODA(606985)
142 NAGARI CH-09-003-018-003/28-A
(CHIWARRI) 		3309003000NRG25010520240138418 02/05/2024 Pinki Sahu 3309003WL003281 Pinki Sahu 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369093 PINKI SAHU BANK OF BARODA(606985)
143 NAGARI CH-09-003-018-003/28-A
(CHIWARRI) 		3309003000NRG25010520240138417 02/05/2024 Visnu Kumar 3309003WL003281 Visnu Kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369085 VUSHNU SAHU SO JAGAT BANK OF BARODA(606985)
144 NAGARI CH-09-003-018-003/29-A
(CHIWARRI) 		3309003000NRG25010520240138419 02/05/2024 Atwaru 3309003WL003281 Atwaru 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368989 ETWARU RAM KODOPI S BANK OF BARODA(606985)
145 NAGARI CH-09-003-018-003/29-A
(CHIWARRI) 		3309003000NRG25010520240138420 02/05/2024 MEHATRIN NETAM 3309003WL003281 MEHATRIN NETAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369067 MEHATRIN NETAM BANK OF BARODA(606985)
146 NAGARI CH-09-003-018-003/39
(CHIWARRI) 		3309003000NRG25010520240138421 02/05/2024 Rajaram 3309003WL003281 Rajaram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369073 RAJARAM VATTI BANK OF BARODA(606985)
147 NAGARI CH-09-003-018-003/39
(CHIWARRI) 		3309003000NRG25010520240138422 02/05/2024 RAM KUMAR 3309003WL003281 RAM KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368841 RAMKUMAR VATTI BANK OF BARODA(606985)
148 NAGARI CH-09-003-018-003/40
(CHIWARRI) 		3309003000NRG25010520240138424 02/05/2024 Chitrrekha 3309003WL003281 Chitrrekha 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368498 CHITREKHA NETAM BANK OF BARODA(606985)
149 NAGARI CH-09-003-018-003/40
(CHIWARRI) 		3309003000NRG25010520240138423 02/05/2024 Pujari 3309003WL003281 Pujari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369011 PUJARI RAM NETAM FO BANK OF BARODA(606985)
150 NAGARI CH-09-003-018-003/41
(CHIWARRI) 		3309003000NRG25010520240138425 02/05/2024 JOHARLAL 3309003WL003281 JOHARLAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368695 JOHAR LAL MARKAM SO BANK OF BARODA(606985)
151 NAGARI CH-09-003-018-003/41
(CHIWARRI) 		3309003000NRG25010520240138426 02/05/2024 SHYAM 3309003WL003281 SHYAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368748 SYAMBAI MARKAM DO JO BANK OF BARODA(606985)
152 NAGARI CH-09-003-018-003/42
(CHIWARRI) 		3309003000NRG25010520240138428 02/05/2024 Chandrakant Netam 3309003WL003281 Chandrakant Netam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369041 CHANDRAKANT SO MANNU BANK OF BARODA(606985)
153 NAGARI CH-09-003-018-003/42
(CHIWARRI) 		3309003000NRG25010520240138427 02/05/2024 Shakin bai 3309003WL003281 Shakin bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368885 SAKIN BAI W O MUNNU BANK OF BARODA(606985)
154 NAGARI CH-09-003-018-003/44
(CHIWARRI) 		3309003000NRG25010520240138429 02/05/2024 Lilaram 3309003WL003281 Lilaram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368998 LILA BAI YADAW WO SA BANK OF BARODA(606985)
155 NAGARI CH-09-003-018-003/45
(CHIWARRI) 		3309003000NRG25010520240138430 02/05/2024 isanu kumar 3309003WL003281 isanu kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368499 VISHNU KUMAR SO SADA BANK OF BARODA(606985)
156 NAGARI CH-09-003-018-003/45
(CHIWARRI) 		3309003000NRG25010520240138431 02/05/2024 Kanchanlata Yadav 3309003WL003281 Kanchanlata Yadav 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369086 KANCHAN LATA WO VISH BANK OF BARODA(606985)
157 NAGARI CH-09-003-018-003/47
(CHIWARRI) 		3309003000NRG25010520240138432 02/05/2024 DSHARTH 3309003WL003281 DSHARTH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368541 DASHRATH MARKAM SO H BANK OF BARODA(606985)
158 NAGARI CH-09-003-018-003/47
(CHIWARRI) 		3309003000NRG25010520240138433 02/05/2024 sakuntala 3309003WL003281 sakuntala 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369083 SAKUNTALA DO DHASRAT BANK OF BARODA(606985)
159 NAGARI CH-09-003-018-003/49
(CHIWARRI) 		3309003000NRG25010520240138435 02/05/2024 RAM JI 3309003WL003281 RAM JI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368883 RAMJI KUNJAM SO CHAI BANK OF BARODA(606985)
160 NAGARI CH-09-003-018-003/49
(CHIWARRI) 		3309003000NRG25010520240138434 02/05/2024 SANJIV KUNJAM 3309003WL003281 SANJIV KUNJAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368635 SANJIV KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARI CH-09-003-018-003/49
(CHIWARRI) 		3309003000NRG25010520240138436 02/05/2024 SAVITA 3309003WL003281 SAVITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368969 SAVITA KUNJAM D O RA BANK OF BARODA(606985)
162 NAGARI CH-09-003-018-003/50
(CHIWARRI) 		3309003000NRG25010520240138437 02/05/2024 CHANDA BAI 3309003WL003281 CHANDA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368936 CHANDA BAI USENDI BANK OF BARODA(606985)
163 NAGARI CH-09-003-018-003/51
(CHIWARRI) 		3309003000NRG25010520240138439 02/05/2024 chandrika 3309003WL003281 chandrika 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368531 CHANDRIKA BAI NETAM BANK OF BARODA(606985)
164 NAGARI CH-09-003-018-003/51
(CHIWARRI) 		3309003000NRG25010520240138438 02/05/2024 Pawan kumar 3309003WL003281 Pawan kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369004 PAVAN KUMAR S O DAAL BANK OF BARODA(606985)
165 NAGARI CH-09-003-018-003/52
(CHIWARRI) 		3309003000NRG25010520240138441 02/05/2024 chandrahas Markam 3309003WL003281 chandrahas Markam 00045 BARB0DBNAGR 1215 1215 Rejected 07/05/2024 3808368836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NAGARI CH-09-003-018-003/52
(CHIWARRI) 		3309003000NRG25010520240138440 02/05/2024 iawar 3309003WL003281 iawar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368890 ESHWAR MARKAM S O HA BANK OF BARODA(606985)
167 NAGARI CH-09-003-018-003/53
(CHIWARRI) 		3309003000NRG25010520240138443 02/05/2024 Pappu 3309003WL003281 Pappu 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368565 PAPPU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-018-003/53
(CHIWARRI) 		3309003000NRG25010520240138442 02/05/2024 Shubhtin 3309003WL003281 Shubhtin 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369058 SUBANTIN BAI WO MAHE BANK OF BARODA(606985)
169 NAGARI CH-09-003-018-003/55
(CHIWARRI) 		3309003000NRG25010520240138444 02/05/2024 Suresh 3309003WL003281 Suresh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368990 SURESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-018-003/55
(CHIWARRI) 		3309003000NRG25010520240138445 02/05/2024 Tikam 3309003WL003281 Tikam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368533 TIKAM MARKAM SO SURE BANK OF BARODA(606985)
171 NAGARI CH-09-003-018-003/55
(CHIWARRI) 		3309003000NRG25010520240138446 02/05/2024 TIKESHWAR 3309003WL003281 TIKESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369099 TIKESHWAR MARKAM BANK OF BARODA(606985)
172 NAGARI CH-09-003-018-003/56
(CHIWARRI) 		3309003000NRG25010520240138447 02/05/2024 pusauram 3309003WL003281 pusauram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368529 PUSAU RAM MARKAM SO BANK OF BARODA(606985)
173 NAGARI CH-09-003-018-003/56
(CHIWARRI) 		3309003000NRG25010520240138448 02/05/2024 SHAVITA 3309003WL003281 SHAVITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368991 SAVITA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-018-003/57
(CHIWARRI) 		3309003000NRG25010520240138450 02/05/2024 Arun 3309003WL003281 Arun 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368844 ARUN VATTI BANK OF BARODA(606985)
175 NAGARI CH-09-003-018-003/57
(CHIWARRI) 		3309003000NRG25010520240138449 02/05/2024 Chandar bai 3309003WL003281 Chandar bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368593 CHANDER BAI WO MOHAN BANK OF BARODA(606985)
176 NAGARI CH-09-003-018-003/57
(CHIWARRI) 		3309003000NRG25010520240138451 02/05/2024 kaleshiya Vatti 3309003WL003281 kaleshiya Vatti 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369080 KALESHIYA VATTI WO A BANK OF BARODA(606985)
177 NAGARI CH-09-003-018-003/58
(CHIWARRI) 		3309003000NRG25010520240138452 02/05/2024 Ajay 3309003WL003281 Ajay 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368843 AJAY KUMAR NETAM BANK OF BARODA(606985)
178 NAGARI CH-09-003-018-003/59
(CHIWARRI) 		3309003000NRG25010520240138454 02/05/2024 manbai 3309003WL003281 manbai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368527 MAN BAI DO SUKDU RAM BANK OF BARODA(606985)
179 NAGARI CH-09-003-018-003/6-A
(CHIWARRI) 		3309003000NRG25010520240138455 02/05/2024 Dhanraj 3309003WL003281 Dhanraj 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368654 DHANRAJ NETAM BANK OF BARODA(606985)
180 NAGARI CH-09-003-018-003/6-A
(CHIWARRI) 		3309003000NRG25010520240138456 02/05/2024 rajula 3309003WL003281 rajula 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369074 RAJULA NETAM WO DHAN BANK OF BARODA(606985)
181 NAGARI CH-09-003-018-003/61
(CHIWARRI) 		3309003000NRG25010520240138458 02/05/2024 AANULAL 3309003WL003281 AANULAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369006 ANSU RAM SO SUKALU R BANK OF BARODA(606985)
182 NAGARI CH-09-003-018-003/61
(CHIWARRI) 		3309003000NRG25010520240138459 02/05/2024 lalita sori 3309003WL003281 lalita sori 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369078 LALITA SORI DO ANSU BANK OF BARODA(606985)
183 NAGARI CH-09-003-018-003/63
(CHIWARRI) 		3309003000NRG25010520240138460 02/05/2024 devkaran 3309003WL003281 devkaran 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368550 DEV KARAN SO CHAMRU BANK OF BARODA(606985)
184 NAGARI CH-09-003-018-003/63
(CHIWARRI) 		3309003000NRG25010520240138461 02/05/2024 Mahendra Kumar Yadav 3309003WL003281 Mahendra Kumar Yadav 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369063 MAHENDRA KUMAR YADAW BANK OF BARODA(606985)
185 NAGARI CH-09-003-018-003/64
(CHIWARRI) 		3309003000NRG25010520240138463 02/05/2024 dharmendra kumar 3309003WL003281 dharmendra kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369104 DHARMENDRA KUMAR BANK OF BARODA(606985)
186 NAGARI CH-09-003-018-003/64
(CHIWARRI) 		3309003000NRG25010520240138462 02/05/2024 Sumirta 3309003WL003281 Sumirta 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368561 Mrs. SUMITRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 NAGARI CH-09-003-018-003/66
(CHIWARRI) 		3309003000NRG25010520240138464 02/05/2024 GAYTRI 3309003WL003281 GAYTRI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369003 GAYATRI BAI HO VIKRA BANK OF BARODA(606985)
188 NAGARI CH-09-003-018-003/67
(CHIWARRI) 		3309003000NRG25010520240138466 02/05/2024 MANESH 3309003WL003281 MANESH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369076 MANESH KUMAR NETAM BANK OF BARODA(606985)
189 NAGARI CH-09-003-018-003/67
(CHIWARRI) 		3309003000NRG25010520240138465 02/05/2024 PREMBAI 3309003WL003281 PREMBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368530 PREM BAI HO UMESH K BANK OF BARODA(606985)
190 NAGARI CH-09-003-018-003/68
(CHIWARRI) 		3309003000NRG25010520240138468 02/05/2024 rshiram 3309003WL003281 rshiram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368589 RISHIRAM S O BUDHRAM BANK OF BARODA(606985)
191 NAGARI CH-09-003-018-003/68
(CHIWARRI) 		3309003000NRG25010520240138467 02/05/2024 santi 3309003WL003281 santi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368857 SHANTI BAI W O RISHI BANK OF BARODA(606985)
192 NAGARI CH-09-003-018-003/69
(CHIWARRI) 		3309003000NRG25010520240138469 02/05/2024 Sundar lal 3309003WL003281 Sundar lal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368560 Mr. SUNDAR LAL GANJIR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 NAGARI CH-09-003-018-003/69
(CHIWARRI) 		3309003000NRG25010520240138470 02/05/2024 Vasudev 3309003WL003281 Vasudev 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369075 VASUDEV SAHU FO SUND BANK OF BARODA(606985)
194 NAGARI CH-09-003-018-003/71
(CHIWARRI) 		3309003000NRG25010520240138471 02/05/2024 gulshan kumar netam 3309003WL003281 gulshan kumar netam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369103 GULSHAN KUMAR SO KAM BANK OF BARODA(606985)
195 NAGARI CH-09-003-018-003/71
(CHIWARRI) 		3309003000NRG25010520240138472 02/05/2024 pradip kumar netam 3309003WL003281 pradip kumar netam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368979 PRADIP KUMAR SO KAML BANK OF BARODA(606985)
196 NAGARI CH-09-003-018-003/72
(CHIWARRI) 		3309003000NRG25010520240138473 02/05/2024 Ranjit Markam 3309003WL003281 Ranjit Markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369101 RANJIT KUMAR SO SIYA BANK OF BARODA(606985)
197 NAGARI CH-09-003-018-003/72
(CHIWARRI) 		3309003000NRG25010520240138474 02/05/2024 Savitri Markam 3309003WL003281 Savitri Markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368899 SAVITRI MARKAM D O S BANK OF BARODA(606985)
198 NAGARI CH-09-003-018-003/73
(CHIWARRI) 		3309003000NRG25010520240138475 02/05/2024 narda 3309003WL003281 narda 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369045 NARAD NETAM SO RAMUL BANK OF BARODA(606985)
199 NAGARI CH-09-003-018-003/73
(CHIWARRI) 		3309003000NRG25010520240138476 02/05/2024 Puspa Bai 3309003WL003281 Puspa Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369046 PUSPA NETAM WO NARAD BANK OF BARODA(606985)
200 NAGARI CH-09-003-018-003/74
(CHIWARRI) 		3309003000NRG25010520240138477 02/05/2024 JMUNA BAI 3309003WL003281 JMUNA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368893 JAMUNA BAI W O HIRAU BANK OF BARODA(606985)
201 NAGARI CH-09-003-018-003/75
(CHIWARRI) 		3309003000NRG25010520240138480 02/05/2024 Himalesh 3309003WL003281 Himalesh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368889 HIMLESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARI CH-09-003-018-003/75
(CHIWARRI) 		3309003000NRG25010520240138479 02/05/2024 Vinod kumar 3309003WL003281 Vinod kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368888 VINOD NETAM SO AMRU BANK OF BARODA(606985)
203 NAGARI CH-09-003-018-003/76
(CHIWARRI) 		3309003000NRG25010520240138481 02/05/2024 ATMA RAM 3309003WL003281 ATMA RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369049 AATMA RAM S O SOMNAT BANK OF BARODA(606985)
204 NAGARI CH-09-003-018-003/76
(CHIWARRI) 		3309003000NRG25010520240138482 02/05/2024 SOM NATH 3309003WL003281 SOM NATH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368528 SOM NATH SO FAGURAM BANK OF BARODA(606985)
205 NAGARI CH-09-003-018-003/77
(CHIWARRI) 		3309003000NRG25010520240138483 02/05/2024 Hiralal 3309003WL003281 Hiralal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368662 HIRALAL MARKAM BANK OF BARODA(606985)
206 NAGARI CH-09-003-018-003/77
(CHIWARRI) 		3309003000NRG25010520240138484 02/05/2024 SEEMA MARKAM 3309003WL003281 SEEMA MARKAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369089 MISS SEEMA NETAM STATE BANK OF INDIA(508548)
207 NAGARI CH-09-003-018-003/78
(CHIWARRI) 		3309003000NRG25010520240138485 02/05/2024 GANESHI BAI 3309003WL003281 GANESHI BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368850 GANESHI MARKAM BANK OF BARODA(606985)
208 NAGARI CH-09-003-018-003/79
(CHIWARRI) 		3309003000NRG25010520240138486 02/05/2024 Amrika 3309003WL003281 Amrika 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368760 AMRIKA BAI MARKAM BANK OF BARODA(606985)
209 NAGARI CH-09-003-018-003/80
(CHIWARRI) 		3309003000NRG25010520240138487 02/05/2024 kavla bai 3309003WL003281 kavla bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369002 KAWLA SORI PUNJAB NATIONAL BANK(508568)
210 NAGARI CH-09-003-018-003/80
(CHIWARRI) 		3309003000NRG25010520240138488 02/05/2024 Rameswar 3309003WL003281 Rameswar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369042 RAMESHWAR SORI BANK OF BARODA(606985)
211 NAGARI CH-09-003-018-003/81
(CHIWARRI) 		3309003000NRG25010520240138491 02/05/2024 Fagni bai 3309003WL003281 Fagni bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369059 PHAGANI BAI WO BUDHU BANK OF BARODA(606985)
212 NAGARI CH-09-003-018-003/81
(CHIWARRI) 		3309003000NRG25010520240138490 02/05/2024 Nomin Bai 3309003WL003281 Nomin Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369157 OMIN GOND RAMPRAS BANK OF BARODA(606985)
213 NAGARI CH-09-003-018-003/81
(CHIWARRI) 		3309003000NRG25010520240138489 02/05/2024 Punam Markam 3309003WL003281 Punam Markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369077 PUNAM MARKAM WO RAMC BANK OF BARODA(606985)
214 NAGARI CH-09-003-018-003/82
(CHIWARRI) 		3309003000NRG25010520240138493 02/05/2024 Kishan 3309003WL003281 Kishan 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368959 KISAN SORI SO PARDES BANK OF BARODA(606985)
215 NAGARI CH-09-003-018-003/82
(CHIWARRI) 		3309003000NRG25010520240138492 02/05/2024 PARDESHI 3309003WL003281 PARDESHI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368895 PARDESHI RAM S O SUK BANK OF BARODA(606985)
216 NAGARI CH-09-003-018-003/83
(CHIWARRI) 		3309003000NRG25010520240138495 02/05/2024 LILA BAI 3309003WL003281 LILA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368892 LEELA BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-018-003/83
(CHIWARRI) 		3309003000NRG25010520240138494 02/05/2024 RSULAL 3309003WL003281 RSULAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368496 RASSU LAL VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-018-003/84
(CHIWARRI) 		3309003000NRG25010520240138497 02/05/2024 Giteshwari Netam 3309003WL003281 Giteshwari Netam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368851 GITESHWARI NETAM BANK OF BARODA(606985)
219 NAGARI CH-09-003-018-003/84
(CHIWARRI) 		3309003000NRG25010520240138496 02/05/2024 Santraj 3309003WL003281 Santraj 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368494 SANTRAJ NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARI CH-09-003-018-003/85
(CHIWARRI) 		3309003000NRG25010520240138498 02/05/2024 PRITRAM 3309003WL003281 PRITRAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368553 PRIT NETAM SO BISAU BANK OF BARODA(606985)
221 NAGARI CH-09-003-018-003/85
(CHIWARRI) 		3309003000NRG25010520240138499 02/05/2024 SKHARAM 3309003WL003281 SKHARAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368835 SAKHA RAM JURRI BANK OF BARODA(606985)
222 NAGARI CH-09-003-018-003/86
(CHIWARRI) 		3309003000NRG25010520240138500 02/05/2024 Aannu markam 3309003WL003281 Aannu markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368842 ANNU MARKAM PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-018-003/87
(CHIWARRI) 		3309003000NRG25010520240138501 02/05/2024 AASOBAI 3309003WL003281 AASOBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369065 AASO BAI MARKAM BANK OF BARODA(606985)
224 NAGARI CH-09-003-018-003/87
(CHIWARRI) 		3309003000NRG25010520240138502 02/05/2024 Baldev 3309003WL003281 Baldev 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369109 BALDEV MARKAM SO SAH BANK OF BARODA(606985)
225 NAGARI CH-09-003-018-003/88
(CHIWARRI) 		3309003000NRG25010520240138503 02/05/2024 Anup kumar 3309003WL003281 Anup kumar 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369082 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARI CH-09-003-018-003/89
(CHIWARRI) 		3309003000NRG25010520240138505 02/05/2024 Banst Lal 3309003WL003281 Banst Lal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368834 BASANT KUMAR MARKAM BANK OF BARODA(606985)
227 NAGARI CH-09-003-018-003/89
(CHIWARRI) 		3309003000NRG25010520240138504 02/05/2024 GOVIND 3309003WL003281 GOVIND 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368887 Mr. GOVIND RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 NAGARI CH-09-003-018-003/89
(CHIWARRI) 		3309003000NRG25010520240138506 02/05/2024 Tankeshwari 3309003WL003281 Tankeshwari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369090 TANKESHWARI MARKAM W BANK OF BARODA(606985)
229 NAGARI CH-09-003-018-003/89-A
(CHIWARRI) 		3309003000NRG25010520240138507 02/05/2024 Amita 3309003WL003281 Amita 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368960 AMILA BAI HO GOVIND BANK OF BARODA(606985)
230 NAGARI CH-09-003-018-003/89-A
(CHIWARRI) 		3309003000NRG25010520240138508 02/05/2024 Mahendra Markam 3309003WL003281 Mahendra Markam 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369137 MAHENDRA KUMAR SO GO BANK OF BARODA(606985)
231 NAGARI CH-09-003-018-003/90
(CHIWARRI) 		3309003000NRG25010520240138509 02/05/2024 Gopal 3309003WL003281 Gopal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368538 GOPAL SINGH FO SUKDU BANK OF BARODA(606985)
232 NAGARI CH-09-003-018-003/90
(CHIWARRI) 		3309003000NRG25010520240138510 02/05/2024 MOTIAN 3309003WL003281 MOTIAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368975 MOTIN BAI GOPAL BANK OF BARODA(606985)
233 NAGARI CH-09-003-018-003/91
(CHIWARRI) 		3309003000NRG25010520240138511 02/05/2024 BISHNAH 3309003WL003281 BISHNAH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368652 BISNATH VATTI SO TIT BANK OF BARODA(606985)
234 NAGARI CH-09-003-018-003/91
(CHIWARRI) 		3309003000NRG25010520240138512 02/05/2024 Janki 3309003WL003281 Janki 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368886 JANKI OTI W O BISNAT BANK OF BARODA(606985)
235 NAGARI CH-09-003-018-003/92
(CHIWARRI) 		3309003000NRG25010520240138513 02/05/2024 Jitendra 3309003WL003281 Jitendra 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368584 JITENDRA KUMAR KUNJA BANK OF BARODA(606985)
236 NAGARI CH-09-003-018-003/93
(CHIWARRI) 		3309003000NRG25010520240138515 02/05/2024 Deepak 3309003WL003281 Deepak 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369013 DEEPAK USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAGARI CH-09-003-018-003/93
(CHIWARRI) 		3309003000NRG25010520240138514 02/05/2024 Kanhaiya 3309003WL003281 Kanhaiya 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368537 KANHAIYA VISENDI BANK OF BARODA(606985)
238 NAGARI CH-09-003-018-003/94
(CHIWARRI) 		3309003000NRG25010520240138516 02/05/2024 chandrika 3309003WL003281 chandrika 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369095 CHANDRAKANTI FAGNU BANK OF BARODA(606985)
239 NAGARI CH-09-003-018-003/94
(CHIWARRI) 		3309003000NRG25010520240138517 02/05/2024 FAGNURAM 3309003WL003281 FAGNURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369123 FAGNU NISHAD BANK OF BARODA(606985)
240 NAGARI CH-09-003-018-003/95
(CHIWARRI) 		3309003000NRG25010520240138518 02/05/2024 Devchand 3309003WL003281 Devchand 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368526 DEVCHAND YADAV S O C BANK OF BARODA(606985)
241 NAGARI CH-09-003-018-003/96
(CHIWARRI) 		3309003000NRG25010520240138519 02/05/2024 Bisanta 3309003WL003281 Bisanta 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368655 BISANTA VATI WO DEVK BANK OF BARODA(606985)
242 NAGARI CH-09-003-018-003/96
(CHIWARRI) 		3309003000NRG25010520240138520 02/05/2024 JITENDRA 3309003WL003281 JITENDRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369094 JITENDRA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGARI CH-09-003-018-003/97
(CHIWARRI) 		3309003000NRG25010520240138522 02/05/2024 Janti bai 3309003WL003281 Janti bai 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808368693 JAYANTI BAI NETAM W BANK OF BARODA(606985)
244 NAGARI CH-09-003-018-003/97
(CHIWARRI) 		3309003000NRG25010520240138521 02/05/2024 Shawan kumar 3309003WL003281 Shawan kumar 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808368891 SHARWAN KUMAR NETAM BANK OF BARODA(606985)
245 NAGARI CH-09-003-018-003/98
(CHIWARRI) 		3309003000NRG25010520240138523 02/05/2024 EBABTT 3309003WL003281 EBABTT 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369173 IBADAT ALI BANK OF BARODA(606985)
246 NAGARI CH-09-003-018-003/98
(CHIWARRI) 		3309003000NRG25010520240138524 02/05/2024 Farida Begam Ali 3309003WL003281 Farida Begam Ali 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808369164 FARIDA BEGAM ALI BANK OF BARODA(606985)
247 NAGARI CH-09-003-018-003/98-A
(CHIWARRI) 		3309003000NRG25010520240138525 02/05/2024 Khatija 3309003WL003281 Khatija 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368996 KHATIJA W O HUSEN BANK OF BARODA(606985)
248 NAGARI CH-09-003-018-004/1
(CHIWARRI) 		3309003000NRG25010520240138607 02/05/2024 jitendra kumar 3309003WL003282 jitendra kumar 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368847 JITENDRA KUMAR BANK OF BARODA(606985)
249 NAGARI CH-09-003-018-005/16
(CHIWARRI) 		3309003000NRG25010520240138608 02/05/2024 jitendra kumar 3309003WL003282 jitendra kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369039 JITENDRA KUMAR FO SI BANK OF BARODA(606985)
250 NAGARI CH-09-003-018-005/16
(CHIWARRI) 		3309003000NRG25010520240138609 02/05/2024 rekha bai 3309003WL003282 rekha bai 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369038 REKHA GOTA W O JITE BANK OF BARODA(606985)
251 NAGARI CH-09-003-018-005/21
(CHIWARRI) 		3309003000NRG25010520240138610 02/05/2024 Sunil kumar 3309003WL003282 Sunil kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368484 SUNIL KUMAR SO JETU BANK OF BARODA(606985)
252 NAGARI CH-09-003-018-005/21
(CHIWARRI) 		3309003000NRG25010520240138611 02/05/2024 Tij bati 3309003WL003282 Tij bati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368483 TIJBATI BAI WO SUNIL BANK OF BARODA(606985)
253 NAGARI CH-09-003-019-001/1
(GATTASILLI) 		3309003000NRG25010520240138882 02/05/2024 DULARI BAI 3309003WL003288 DULARI BAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369172 DULARI BAI W O NAROT BANK OF BARODA(606985)
254 NAGARI CH-09-003-019-001/1
(GATTASILLI) 		3309003000NRG25010520240138881 02/05/2024 NAROTTAM 3309003WL003288 NAROTTAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368644 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGARI CH-09-003-019-001/115-A
(GATTASILLI) 		3309003000NRG25010520240138883 02/05/2024 BIMALESH DHRUW 3309003WL003288 BIMALESH DHRUW 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369153 BIMLESH SALAM BANK OF BARODA(606985)
256 NAGARI CH-09-003-019-001/12
(GATTASILLI) 		3309003000NRG25010520240138884 02/05/2024 DHARAM 3309003WL003288 DHARAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368638 DHARAM SINGH S O KAW BANK OF BARODA(606985)
257 NAGARI CH-09-003-019-001/12
(GATTASILLI) 		3309003000NRG25010520240138885 02/05/2024 gaindi 3309003WL003288 gaindi 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368650 GENDI BAI W O DHARA BANK OF BARODA(606985)
258 NAGARI CH-09-003-019-001/13
(GATTASILLI) 		3309003000NRG25010520240138886 02/05/2024 santosh 3309003WL003288 santosh 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368467 SANTOSH W O SHKARAM BANK OF BARODA(606985)
259 NAGARI CH-09-003-019-001/15
(GATTASILLI) 		3309003000NRG25010520240138867 02/05/2024 Neha Markam 3309003WL003287 Neha Markam 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368605 NEHA MARKAM BANK OF BARODA(606985)
260 NAGARI CH-09-003-019-001/205
(GATTASILLI) 		3309003000NRG25010520240138887 02/05/2024 jyantri 3309003WL003288 jyantri 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368853 JAYANTI NETAM WO UME BANK OF BARODA(606985)
261 NAGARI CH-09-003-019-001/206
(GATTASILLI) 		3309003000NRG25010520240138888 02/05/2024 ITAWARU 3309003WL003288 ITAWARU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369174 ITWARU FULSINGH BANK OF BARODA(606985)
262 NAGARI CH-09-003-019-001/206
(GATTASILLI) 		3309003000NRG25010520240138889 02/05/2024 Maheswari 3309003WL003288 Maheswari 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368468 MAHESHVRI NETAM WO I BANK OF BARODA(606985)
263 NAGARI CH-09-003-019-001/206-A
(GATTASILLI) 		3309003000NRG25010520240138890 02/05/2024 RAJESH 3309003WL003288 RAJESH 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368858 RAJESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-019-001/206-B
(GATTASILLI) 		3309003000NRG25010520240138891 02/05/2024 uma 3309003WL003288 uma 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368608 UAMA W O CANDAN BANK OF BARODA(606985)
265 NAGARI CH-09-003-019-001/207-A
(GATTASILLI) 		3309003000NRG25010520240138868 02/05/2024 trima 3309003WL003287 trima 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368646 TRIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAGARI CH-09-003-019-001/229
(GATTASILLI) 		3309003000NRG25010520240138894 02/05/2024 KAILAS 3309003WL003289 KAILAS 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368943 KAILASH KUMAR DO RAM BANK OF BARODA(606985)
267 NAGARI CH-09-003-019-001/229
(GATTASILLI) 		3309003000NRG25010520240138895 02/05/2024 KAMPINA 3309003WL003289 KAMPINA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368984 KAMPINA BAI KAOSHL W BANK OF BARODA(606985)
268 NAGARI CH-09-003-019-001/256
(GATTASILLI) 		3309003000NRG25010520240138896 02/05/2024 RAMANATH 3309003WL003289 RAMANATH 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368509 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 NAGARI CH-09-003-019-001/257
(GATTASILLI) 		3309003000NRG25010520240138906 02/05/2024 JAYCHAND 3309003WL003290 JAYCHAND 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369166 JAY CHAND S O SAHDE BANK OF BARODA(606985)
270 NAGARI CH-09-003-019-001/257
(GATTASILLI) 		3309003000NRG25010520240138907 02/05/2024 RADHIKA 3309003WL003290 RADHIKA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368415 RADHIKA BAI W O JAY BANK OF BARODA(606985)
271 NAGARI CH-09-003-019-001/257-A
(GATTASILLI) 		3309003000NRG25010520240138908 02/05/2024 jayram 3309003WL003290 jayram 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369167 JAY RAM S O SAHDEV BANK OF BARODA(606985)
272 NAGARI CH-09-003-019-001/257-A
(GATTASILLI) 		3309003000NRG25010520240138909 02/05/2024 LOCHNI 3309003WL003290 LOCHNI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368470 LOCHNI NETAM W O JAY BANK OF BARODA(606985)
273 NAGARI CH-09-003-019-001/263
(GATTASILLI) 		3309003000NRG25010520240138911 02/05/2024 ISHVARIBAI 3309003WL003290 ISHVARIBAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368469 ISHWARI BAI BANK OF BARODA(606985)
274 NAGARI CH-09-003-019-001/263
(GATTASILLI) 		3309003000NRG25010520240138910 02/05/2024 KIRTANALAL 3309003WL003290 KIRTANALAL 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368465 KIRTAN LAL S O MASI BANK OF BARODA(606985)
275 NAGARI CH-09-003-019-001/263
(GATTASILLI) 		3309003000NRG25010520240138912 02/05/2024 TARUN 3309003WL003290 TARUN 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368556 TARUN KUMAR MARKAM S BANK OF BARODA(606985)
276 NAGARI CH-09-003-019-001/263-A
(GATTASILLI) 		3309003000NRG25010520240138857 02/05/2024 RAJESHWARI 3309003WL003286 RAJESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368508 RAJESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGARI CH-09-003-019-001/265
(GATTASILLI) 		3309003000NRG25010520240138913 02/05/2024 ramsila 3309003WL003290 ramsila 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369168 RAM SHILA BAI W O B BANK OF BARODA(606985)
278 NAGARI CH-09-003-019-001/265-A
(GATTASILLI) 		3309003000NRG25010520240138914 02/05/2024 UMA BAI 3309003WL003290 UMA BAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368965 UMA BAI W O DEELIP K BANK OF BARODA(606985)
279 NAGARI CH-09-003-019-001/282-A
(GATTASILLI) 		3309003000NRG25010520240138870 02/05/2024 Rekha bai 3309003WL003287 Rekha bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368637 REKHA BAI NETAM BANK OF BARODA(606985)
280 NAGARI CH-09-003-019-001/282-A
(GATTASILLI) 		3309003000NRG25010520240138869 02/05/2024 Suresh 3309003WL003287 Suresh 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368607 SURESH KUMAR MARKAM BANK OF BARODA(606985)
281 NAGARI CH-09-003-019-001/285
(GATTASILLI) 		3309003000NRG25010520240138893 02/05/2024 MEENABAI 3309003WL003288 MEENABAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369170 MEENA BAI BANK OF BARODA(606985)
282 NAGARI CH-09-003-019-001/285
(GATTASILLI) 		3309003000NRG25010520240138892 02/05/2024 nirbhay 3309003WL003288 nirbhay 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368462 Mr. NIRBHAY SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 NAGARI CH-09-003-019-001/322
(GATTASILLI) 		3309003000NRG25010520240138860 02/05/2024 BASNTA 3309003WL003286 BASNTA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369066 BASNTA MARKAM WO MAH BANK OF BARODA(606985)
284 NAGARI CH-09-003-019-001/322
(GATTASILLI) 		3309003000NRG25010520240138858 02/05/2024 MANNU 3309003WL003286 MANNU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368768 MANNU S O MILAN BANK OF BARODA(606985)
285 NAGARI CH-09-003-019-001/322
(GATTASILLI) 		3309003000NRG25010520240138859 02/05/2024 SUDESNA 3309003WL003286 SUDESNA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368799 SUDESANA W O MANURAM BANK OF BARODA(606985)
286 NAGARI CH-09-003-019-001/325
(GATTASILLI) 		3309003000NRG25010520240138861 02/05/2024 AAGNU 3309003WL003286 AAGNU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369110 AGNU RAM MARKAM BANK OF BARODA(606985)
287 NAGARI CH-09-003-019-001/325
(GATTASILLI) 		3309003000NRG25010520240138862 02/05/2024 RAMESHWARI 3309003WL003286 RAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369116 RAMESHWARI W O AGNU BANK OF BARODA(606985)
288 NAGARI CH-09-003-019-001/354
(GATTASILLI) 		3309003000NRG25010520240138872 02/05/2024 Laxamibai 3309003WL003287 Laxamibai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368711 LAXMI BAI SORI BANK OF BARODA(606985)
289 NAGARI CH-09-003-019-001/354
(GATTASILLI) 		3309003000NRG25010520240138871 02/05/2024 panakj 3309003WL003287 panakj 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369118 PANKAJ FULCHAND BANK OF BARODA(606985)
290 NAGARI CH-09-003-019-001/355
(GATTASILLI) 		3309003000NRG25010520240138897 02/05/2024 Bharati 3309003WL003289 Bharati 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369034 BHARTI NETAM W O VIK BANK OF BARODA(606985)
291 NAGARI CH-09-003-019-001/358
(GATTASILLI) 		3309003000NRG25010520240138873 02/05/2024 KISHANLAL 3309003WL003287 KISHANLAL 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369194 KISHANLAL KUNJAM BANK OF BARODA(606985)
292 NAGARI CH-09-003-019-001/361
(GATTASILLI) 		3309003000NRG25010520240138915 02/05/2024 DEVSHANKAR 3309003WL003290 DEVSHANKAR 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368514 DEVSHANKAR YADAV SO BANK OF BARODA(606985)
293 NAGARI CH-09-003-019-001/378
(GATTASILLI) 		3309003000NRG25010520240138917 02/05/2024 SAMARU 3309003WL003290 SAMARU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368745 SAMARU RAM SO DHELU BANK OF BARODA(606985)
294 NAGARI CH-09-003-019-001/378
(GATTASILLI) 		3309003000NRG25010520240138916 02/05/2024 SUNIL 3309003WL003290 SUNIL 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368433 SUNIL S O SAMARU BANK OF BARODA(606985)
295 NAGARI CH-09-003-019-001/383
(GATTASILLI) 		3309003000NRG25010520240138864 02/05/2024 PHULABAI 3309003WL003286 PHULABAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368416 FUL BAI BANK OF BARODA(606985)
296 NAGARI CH-09-003-019-001/383
(GATTASILLI) 		3309003000NRG25010520240138863 02/05/2024 SAGANU 3309003WL003286 SAGANU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368466 SAGNU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-019-001/4-A
(GATTASILLI) 		3309003000NRG25010520240138874 02/05/2024 gita bai 3309003WL003287 gita bai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369171 GEETA BAI W O DAYA BANK OF BARODA(606985)
298 NAGARI CH-09-003-019-001/423
(GATTASILLI) 		3309003000NRG25010520240138918 02/05/2024 jay kumar 3309003WL003290 jay kumar 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369119 PJAY KUMAR SHADEV BANK OF BARODA(606985)
299 NAGARI CH-09-003-019-001/445
(GATTASILLI) 		3309003000NRG25010520240138899 02/05/2024 bhagwati 3309003WL003289 bhagwati 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368639 BHAGBATI W O MAHESH BANK OF BARODA(606985)
300 NAGARI CH-09-003-019-001/445
(GATTASILLI) 		3309003000NRG25010520240138898 02/05/2024 MAHESH 3309003WL003289 MAHESH 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368505 MEHER SINGH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-019-001/445
(GATTASILLI) 		3309003000NRG25010520240138900 02/05/2024 MANISHA 3309003WL003289 MANISHA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368941 KU MANISHA YADAW DO BANK OF BARODA(606985)
302 NAGARI CH-09-003-019-001/48
(GATTASILLI) 		3309003000NRG25010520240138875 02/05/2024 SHIV KUMAR 3309003WL003287 SHIV KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368609 SHIV KUMAR S O GEHR BANK OF BARODA(606985)
303 NAGARI CH-09-003-019-001/482
(GATTASILLI) 		3309003000NRG25010520240138877 02/05/2024 HIRONDI 3309003WL003287 HIRONDI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368643 HIROUNDI BAI W O LIK BANK OF BARODA(606985)
304 NAGARI CH-09-003-019-001/482
(GATTASILLI) 		3309003000NRG25010520240138876 02/05/2024 likesh 3309003WL003287 likesh 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368464 LIKESH KUMAR S O BE BANK OF BARODA(606985)
305 NAGARI CH-09-003-019-001/49
(GATTASILLI) 		3309003000NRG25010520240138879 02/05/2024 DHANWANTIN BAI 3309003WL003287 DHANWANTIN BAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368839 DHANVANTIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARI CH-09-003-019-001/49
(GATTASILLI) 		3309003000NRG25010520240138878 02/05/2024 SHAILENDRA 3309003WL003287 SHAILENDRA 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369010 SHAILENDRA KUMAR SO BANK OF BARODA(606985)
307 NAGARI CH-09-003-019-001/496
(GATTASILLI) 		3309003000NRG25010520240138865 02/05/2024 AGANIBAI 3309003WL003286 AGANIBAI 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369115 AGNI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-019-001/509
(GATTASILLI) 		3309003000NRG25010520240138901 02/05/2024 ANUP BHOLARAM 3309003WL003289 ANUP BHOLARAM 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368411 ANUP BHOLA RAM BANK OF BARODA(606985)
309 NAGARI CH-09-003-019-001/512
(GATTASILLI) 		3309003000NRG25010520240138866 02/05/2024 Dhaneswari 3309003WL003286 Dhaneswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368506 DHANESHWARI LAGNU BANK OF BARODA(606985)
310 NAGARI CH-09-003-019-001/532
(GATTASILLI) 		3309003000NRG25010520240138903 02/05/2024 jhamibai 3309003WL003289 jhamibai 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369169 JHAMIN BAI W O KOMA BANK OF BARODA(606985)
311 NAGARI CH-09-003-019-001/532
(GATTASILLI) 		3309003000NRG25010520240138902 02/05/2024 komal 3309003WL003289 komal 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368463 KOMAL BANK OF BARODA(606985)
312 NAGARI CH-09-003-019-001/574
(GATTASILLI) 		3309003000NRG25010520240138880 02/05/2024 ROSHAN 3309003WL003287 ROSHAN 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808369197 ROSHAN S O ARJUN BANK OF BARODA(606985)
313 NAGARI CH-09-003-019-001/582
(GATTASILLI) 		3309003000NRG25010520240138904 02/05/2024 MAHESH 3309003WL003289 MAHESH 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368944 MAHESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAGARI CH-09-003-019-001/582
(GATTASILLI) 		3309003000NRG25010520240138905 02/05/2024 NEETU 3309003WL003289 NEETU 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368555 NITU NIRMALKAR W O M BANK OF BARODA(606985)
315 NAGARI CH-09-003-020-003/59
(GEDRA ) 		3309003000NRG25010520240138156 02/05/2024 dashmotin 3309003WL003277 dashmotin 00045 BARB0DBNAGR 2430 2430 Processed 07/05/2024 3808368766 DASMOTIN BAI W O JA BANK OF BARODA(606985)
316 NAGARI CH-09-003-020-003/59
(GEDRA ) 		3309003000NRG25010520240138155 02/05/2024 jabalsingh 3309003WL003277 jabalsingh 00045 BARB0DBNAGR 2430 2430 Processed 07/05/2024 3808369165 JABAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAGARI CH-09-003-020-003/59
(GEDRA ) 		3309003000NRG25010520240138157 02/05/2024 NEHA 3309003WL003277 NEHA 00045 BARB0DBNAGR 2430 2430 Processed 07/05/2024 3808368512 NEHA DO JABAL SINGH BANK OF BARODA(606985)
318 NAGARI CH-09-003-022-004/152
(BANDHA) 		3309003000NRG25010520240139392 02/05/2024 GOPICHAND 3309003WL003295 GOPICHAND 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369028 GOPI RAM SO BIJU RAM BANK OF BARODA(606985)
319 NAGARI CH-09-003-022-004/152
(BANDHA) 		3309003000NRG25010520240139393 02/05/2024 SUNITA 3309003WL003295 SUNITA 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368455 SUNITABAI WO GOPI MA BANK OF BARODA(606985)
320 NAGARI CH-09-003-041-002/110
(AMALI) 		3309003000NRG25010520240138197 02/05/2024 Arun 3309003WL003279 Arun 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368519 ARUN LAL YADAV SOBH BANK OF BARODA(606985)
321 NAGARI CH-09-003-041-002/112
(AMALI) 		3309003000NRG25010520240138198 02/05/2024 KU.GUNJA 3309003WL003279 KU.GUNJA 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369047 GUNJA D O SHAANTANU BANK OF BARODA(606985)
322 NAGARI CH-09-003-041-002/169
(AMALI) 		3309003000NRG25010520240138199 02/05/2024 pradeep kumar 3309003WL003279 pradeep kumar 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369064 PRADEEP KUMAR SO BHU BANK OF BARODA(606985)
323 NAGARI CH-09-003-041-002/182
(AMALI) 		3309003000NRG25010520240138200 02/05/2024 lallita 3309003WL003279 lallita 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368449 KU LALITA KHEDU R BANK OF BARODA(606985)
324 NAGARI CH-09-003-041-002/189
(AMALI) 		3309003000NRG25010520240138202 02/05/2024 paiti bai 3309003WL003279 paiti bai 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368966 PAITI BAI WO PUNIT R BANK OF BARODA(606985)
325 NAGARI CH-09-003-041-002/189
(AMALI) 		3309003000NRG25010520240138201 02/05/2024 punit tam 3309003WL003279 punit tam 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369150 PUNIT RAM TIHARU R BANK OF BARODA(606985)
326 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG25010520240138204 02/05/2024 chitrarekha 3309003WL003279 chitrarekha 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369036 KU CHITRAREKHA BR BANK OF BARODA(606985)
327 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG25010520240138203 02/05/2024 dasri bai 3309003WL003279 dasri bai 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369175 DASARI BAI W O BRIJ BANK OF BARODA(606985)
328 NAGARI CH-09-003-041-002/206
(AMALI) 		3309003000NRG25010520240138205 02/05/2024 Anjani 3309003WL003279 Anjani 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369196 ANJANI DO KHEDU RAM BANK OF BARODA(606985)
329 NAGARI CH-09-003-041-002/214
(AMALI) 		3309003000NRG25010520240138206 02/05/2024 Rajkumari Sori 3309003WL003279 Rajkumari Sori 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368837 RAJKUMARI SORI BANK OF BARODA(606985)
330 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG25010520240138207 02/05/2024 DURGA BAI 3309003WL003279 DURGA BAI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368967 DURGA KUNJAM W O PRA BANK OF BARODA(606985)
331 NAGARI CH-09-003-045-001/10
(BHAISAMUDA) 		3309003000NRG25010520240138720 02/05/2024 LALARAM 3309003WL003284 LALARAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368409 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAGARI CH-09-003-045-001/10
(BHAISAMUDA) 		3309003000NRG25010520240138721 02/05/2024 RUPABAI 3309003WL003284 RUPABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368475 RUPA BAI LALA RAM BANK OF BARODA(606985)
333 NAGARI CH-09-003-045-001/10
(BHAISAMUDA) 		3309003000NRG25010520240138722 02/05/2024 SATYAWATI 3309003WL003284 SATYAWATI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368838 Miss. SATYAVATI SATYAVATI CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-045-001/12
(BHAISAMUDA) 		3309003000NRG25010520240138724 02/05/2024 MATHURABAI 3309003WL003284 MATHURABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368708 MATHURA BAI ROHIT BANK OF BARODA(606985)
335 NAGARI CH-09-003-045-001/12
(BHAISAMUDA) 		3309003000NRG25010520240138723 02/05/2024 ROHITAKUMAR 3309003WL003284 ROHITAKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368934 ROHIT KUMAR BANK OF BARODA(606985)
336 NAGARI CH-09-003-045-001/13
(BHAISAMUDA) 		3309003000NRG25010520240138726 02/05/2024 sagar bai 3309003WL003284 sagar bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368702 SAGAR BAI SANTOSH BANK OF BARODA(606985)
337 NAGARI CH-09-003-045-001/13
(BHAISAMUDA) 		3309003000NRG25010520240138725 02/05/2024 SANTOSH 3309003WL003284 SANTOSH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369163 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGARI CH-09-003-045-001/16
(BHAISAMUDA) 		3309003000NRG25010520240138727 02/05/2024 NARAYAN 3309003WL003284 NARAYAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368412 NARAYAN YADAV DHAN BANK OF BARODA(606985)
339 NAGARI CH-09-003-045-001/18
(BHAISAMUDA) 		3309003000NRG25010520240138728 02/05/2024 BHAGWAT 3309003WL003284 BHAGWAT 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369035 BHAGVAT YADAV SO RAM BANK OF BARODA(606985)
340 NAGARI CH-09-003-045-001/180
(BHAISAMUDA) 		3309003000NRG25010520240138729 02/05/2024 DHANABAI 3309003WL003284 DHANABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369057 DHAAN BAI WO CHETAN BANK OF BARODA(606985)
341 NAGARI CH-09-003-045-001/181
(BHAISAMUDA) 		3309003000NRG25010520240138730 02/05/2024 JAIT RAM 3309003WL003284 JAIT RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369114 JAIT RAM S O ITVARI BANK OF BARODA(606985)
342 NAGARI CH-09-003-045-001/183
(BHAISAMUDA) 		3309003000NRG25010520240138731 02/05/2024 KAMLESWAR 3309003WL003284 KAMLESWAR 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369054 KAMLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAGARI CH-09-003-045-001/183
(BHAISAMUDA) 		3309003000NRG25010520240138732 02/05/2024 PEMIN NETAM 3309003WL003284 PEMIN NETAM 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369055 PEMIN NETAM BANK OF BARODA(606985)
344 NAGARI CH-09-003-045-001/184
(BHAISAMUDA) 		3309003000NRG25010520240138734 02/05/2024 RUKHAMANI 3309003WL003284 RUKHAMANI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368558 RUKHMNI BAI VISHVKA BANK OF BARODA(606985)
345 NAGARI CH-09-003-045-001/184
(BHAISAMUDA) 		3309003000NRG25010520240138733 02/05/2024 VISNURAM 3309003WL003284 VISNURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368557 VISHNU KUMAR VISHKAR BANK OF BARODA(606985)
346 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25010520240138737 02/05/2024 DULESHWAR 3309003WL003284 DULESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368863 DULESHWAR SO PRAMOD BANK OF BARODA(606985)
347 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25010520240138735 02/05/2024 PRAMODAKUMAR 3309003WL003284 PRAMODAKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368859 PRAMOD KUMAR S O RAM BANK OF BARODA(606985)
348 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25010520240138736 02/05/2024 UMABAI 3309003WL003284 UMABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368559 UMA BAI W O PRAMOD BANK OF BARODA(606985)
349 NAGARI CH-09-003-045-001/189
(BHAISAMUDA) 		3309003000NRG25010520240138738 02/05/2024 PURSHOTTAM 3309003WL003284 PURSHOTTAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368413 PURSHOTAM GOND SEW BANK OF BARODA(606985)
350 NAGARI CH-09-003-045-001/190
(BHAISAMUDA) 		3309003000NRG25010520240138739 02/05/2024 RAMABAI 3309003WL003284 RAMABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369201 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-045-001/192
(BHAISAMUDA) 		3309003000NRG25010520240138740 02/05/2024 BHAVAN ISANG 3309003WL003284 BHAVAN ISANG 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368645 BHAVAN SINGH GOND BANK OF BARODA(606985)
352 NAGARI CH-09-003-045-001/194
(BHAISAMUDA) 		3309003000NRG25010520240138741 02/05/2024 SURAJA 3309003WL003284 SURAJA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368461 SURJA BAI W O MAHADE BANK OF BARODA(606985)
353 NAGARI CH-09-003-045-001/20
(BHAISAMUDA) 		3309003000NRG25010520240138742 02/05/2024 SOHAN 3309003WL003284 SOHAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368422 SOHAN SO BISNATH BANK OF BARODA(606985)
354 NAGARI CH-09-003-045-001/20
(BHAISAMUDA) 		3309003000NRG25010520240138743 02/05/2024 SUNITA 3309003WL003284 SUNITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368769 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGARI CH-09-003-045-001/22
(BHAISAMUDA) 		3309003000NRG25010520240138745 02/05/2024 GANGA BAI 3309003WL003284 GANGA BAI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368420 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAGARI CH-09-003-045-001/22
(BHAISAMUDA) 		3309003000NRG25010520240138744 02/05/2024 SUBHERAM 3309003WL003284 SUBHERAM 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368408 SHUBHERAM YADAV BH BANK OF BARODA(606985)
357 NAGARI CH-09-003-045-001/23
(BHAISAMUDA) 		3309003000NRG25010520240138746 02/05/2024 HARICHAND 3309003WL003284 HARICHAND 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368860 HARISHCHANDRA SO ITW BANK OF BARODA(606985)
358 NAGARI CH-09-003-045-001/23
(BHAISAMUDA) 		3309003000NRG25010520240138747 02/05/2024 JAGBAI 3309003WL003284 JAGBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368490 JAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25010520240138748 02/05/2024 HEMIN 3309003WL003284 HEMIN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369154 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25010520240138750 02/05/2024 KANCHAN BAI 3309003WL003284 KANCHAN BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369203 KANCHAN BAI TULA RAM BANK OF BARODA(606985)
361 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25010520240138749 02/05/2024 Tula ram 3309003WL003284 Tula ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368942 LULARAM NETAM OS BIR BANK OF BARODA(606985)
362 NAGARI CH-09-003-045-001/25
(BHAISAMUDA) 		3309003000NRG25010520240138751 02/05/2024 RAJURAM 3309003WL003284 RAJURAM 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368459 RAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAGARI CH-09-003-045-001/25
(BHAISAMUDA) 		3309003000NRG25010520240138752 02/05/2024 RAMANAND 3309003WL003284 RAMANAND 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368454 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAGARI CH-09-003-045-001/28
(BHAISAMUDA) 		3309003000NRG25010520240139235 02/05/2024 MAYALAL 3309003WL003294 MAYALAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368659 AYALAL OW GHASIRAM BANK OF BARODA(606985)
365 NAGARI CH-09-003-045-001/30
(BHAISAMUDA) 		3309003000NRG25010520240139236 02/05/2024 hemlal 3309003WL003294 hemlal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369111 HEM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAGARI CH-09-003-045-001/31
(BHAISAMUDA) 		3309003000NRG25010520240139237 02/05/2024 RAJENDRA 3309003WL003294 RAJENDRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368945 RAJENDRAKUMAR SO JIV BANK OF BARODA(606985)
367 NAGARI CH-09-003-045-001/33
(BHAISAMUDA) 		3309003000NRG25010520240139238 02/05/2024 TULARAM 3309003WL003294 TULARAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368938 TULA RAM BANK OF BARODA(606985)
368 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25010520240138754 02/05/2024 DIKESH 3309003WL003284 DIKESH 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808368474 DIKESH KUMAR YADAW S BANK OF BARODA(606985)
369 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25010520240138753 02/05/2024 ISHVAR 3309003WL003284 ISHVAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368476 ISHWAR LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25010520240138755 02/05/2024 RUPA BAI 3309003WL003284 RUPA BAI 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808369190 RUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-045-001/367
(BHAISAMUDA) 		3309003000NRG25010520240138756 02/05/2024 KUTI 3309003WL003284 KUTI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368417 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAGARI CH-09-003-045-001/367
(BHAISAMUDA) 		3309003000NRG25010520240138757 02/05/2024 MITHLESHWARI 3309003WL003284 MITHLESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368448 MITHLESHWARI DO HEML BANK OF BARODA(606985)
373 NAGARI CH-09-003-045-001/371
(BHAISAMUDA) 		3309003000NRG25010520240138758 02/05/2024 BANSILAL 3309003WL003284 BANSILAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368583 Mr. BANSHU RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 NAGARI CH-09-003-045-001/372
(BHAISAMUDA) 		3309003000NRG25010520240138761 02/05/2024 LILA 3309003WL003284 LILA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368522 MRS LEELA BAI NETAM STATE BANK OF INDIA(508548)
375 NAGARI CH-09-003-045-001/372
(BHAISAMUDA) 		3309003000NRG25010520240138759 02/05/2024 MOHAN 3309003WL003284 MOHAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369159 MOHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAGARI CH-09-003-045-001/372
(BHAISAMUDA) 		3309003000NRG25010520240138760 02/05/2024 ravi 3309003WL003284 ravi 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369160 RAVINDRA KUMAR DHRUW BANK OF BARODA(606985)
377 NAGARI CH-09-003-045-001/374
(BHAISAMUDA) 		3309003000NRG25010520240138763 02/05/2024 GIRJA BAI 3309003WL003284 GIRJA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368546 GIRJA BAI BIRENDRA BANK OF BARODA(606985)
378 NAGARI CH-09-003-045-001/374
(BHAISAMUDA) 		3309003000NRG25010520240138762 02/05/2024 VIRENDRA 3309003WL003284 VIRENDRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368543 BIRENDRAKUMAR SO JAI BANK OF BARODA(606985)
379 NAGARI CH-09-003-045-001/375
(BHAISAMUDA) 		3309003000NRG25010520240138765 02/05/2024 DHANMAT 3309003WL003284 DHANMAT 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369107 DANMAT BAI WO KULESH BANK OF BARODA(606985)
380 NAGARI CH-09-003-045-001/375
(BHAISAMUDA) 		3309003000NRG25010520240138764 02/05/2024 KULESWAR 3309003WL003284 KULESWAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369060 KULESHWAR MARKAM BANK OF BARODA(606985)
381 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25010520240138768 02/05/2024 BHESKUMARI 3309003WL003284 BHESKUMARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368903 BHESHKUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25010520240138767 02/05/2024 NAND KUMAR 3309003WL003284 NAND KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368902 NANDKUMAR YADAV S O BANK OF BARODA(606985)
383 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25010520240138766 02/05/2024 RAJANTIN 3309003WL003284 RAJANTIN 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369176 RAJNTIN BAI YADAV BANK OF BARODA(606985)
384 NAGARI CH-09-003-045-001/379
(BHAISAMUDA) 		3309003000NRG25010520240138769 02/05/2024 NANDANI 3309003WL003284 NANDANI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368898 NANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAGARI CH-09-003-045-001/380
(BHAISAMUDA) 		3309003000NRG25010520240138770 02/05/2024 Loknath 3309003WL003284 Loknath 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369108 LOKNATH SO MOHAN LAL BANK OF BARODA(606985)
386 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25010520240138773 02/05/2024 Bhushan lal 3309003WL003284 Bhushan lal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368436 BHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25010520240138771 02/05/2024 PYARELAL 3309003WL003284 PYARELAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368418 PAYARE LAL H O RAMES BANK OF BARODA(606985)
388 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25010520240138772 02/05/2024 RAMESHVARI 3309003WL003284 RAMESHVARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368800 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25010520240138776 02/05/2024 DHANJAY 3309003WL003284 DHANJAY 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368491 DHANAJAYNETAM SO PUR BANK OF BARODA(606985)
390 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25010520240138775 02/05/2024 LALESHVARI 3309003WL003284 LALESHVARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368473 LALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25010520240138774 02/05/2024 PURAN 3309003WL003284 PURAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368407 Mr. PURAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 NAGARI CH-09-003-045-001/412
(BHAISAMUDA) 		3309003000NRG25010520240138612 02/05/2024 SUKHIYA 3309003WL003283 SUKHIYA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368423 SUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAGARI CH-09-003-045-001/424
(BHAISAMUDA) 		3309003000NRG25010520240138777 02/05/2024 SUNITA 3309003WL003284 SUNITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368424 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGARI CH-09-003-045-001/442
(BHAISAMUDA) 		3309003000NRG25010520240138781 02/05/2024 KANHAKISHOR 3309003WL003284 KANHAKISHOR 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369096 KANHA KISHOR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAGARI CH-09-003-045-001/442
(BHAISAMUDA) 		3309003000NRG25010520240138780 02/05/2024 Shubhash 3309003WL003284 Shubhash 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368544 SUBHASH CHANDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAGARI CH-09-003-045-001/459
(BHAISAMUDA) 		3309003000NRG25010520240138782 02/05/2024 DEVLAL 3309003WL003284 DEVLAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368419 DEVLAL SO CETAN SING BANK OF BARODA(606985)
397 NAGARI CH-09-003-045-001/459
(BHAISAMUDA) 		3309003000NRG25010520240138783 02/05/2024 KUMARIIBAI 3309003WL003284 KUMARIIBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369158 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAGARI CH-09-003-045-001/460
(BHAISAMUDA) 		3309003000NRG25010520240138785 02/05/2024 AMERIKA 3309003WL003284 AMERIKA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368971 AMRIKA BAI BANK OF BARODA(606985)
399 NAGARI CH-09-003-045-001/460
(BHAISAMUDA) 		3309003000NRG25010520240138784 02/05/2024 ENDAL 3309003WL003284 ENDAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368930 INDAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAGARI CH-09-003-045-001/466
(BHAISAMUDA) 		3309003000NRG25010520240138786 02/05/2024 BANSHILAL 3309003WL003284 BANSHILAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368588 BANSHI LAL OS SONURA BANK OF BARODA(606985)
401 NAGARI CH-09-003-045-001/466
(BHAISAMUDA) 		3309003000NRG25010520240138787 02/05/2024 SUKBATI 3309003WL003284 SUKBATI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368906 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAGARI CH-09-003-045-001/467
(BHAISAMUDA) 		3309003000NRG25010520240138788 02/05/2024 DHUKHIYABAI 3309003WL003284 DHUKHIYABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368548 DUKHIN BAI BHUNESH BANK OF BARODA(606985)
403 NAGARI CH-09-003-045-001/476
(BHAISAMUDA) 		3309003000NRG25010520240138789 02/05/2024 RAJENDRA 3309003WL003284 RAJENDRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368894 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAGARI CH-09-003-045-001/476
(BHAISAMUDA) 		3309003000NRG25010520240138790 02/05/2024 SANTOSHI 3309003WL003284 SANTOSHI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368861 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAGARI CH-09-003-045-001/479
(BHAISAMUDA) 		3309003000NRG25010520240138792 02/05/2024 GEETA 3309003WL003284 GEETA 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369202 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAGARI CH-09-003-045-001/479
(BHAISAMUDA) 		3309003000NRG25010520240138791 02/05/2024 LAKHAN 3309003WL003284 LAKHAN 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368909 LAKHAN SO RAMESHWAR BANK OF BARODA(606985)
407 NAGARI CH-09-003-045-001/482
(BHAISAMUDA) 		3309003000NRG25010520240138794 02/05/2024 anita bai 3309003WL003284 anita bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368567 ANITA BAI SURESH K BANK OF BARODA(606985)
408 NAGARI CH-09-003-045-001/482
(BHAISAMUDA) 		3309003000NRG25010520240138793 02/05/2024 suresh 3309003WL003284 suresh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368566 SURESH RAM GOND BH BANK OF BARODA(606985)
409 NAGARI CH-09-003-045-001/483
(BHAISAMUDA) 		3309003000NRG25010520240138795 02/05/2024 DINESH 3309003WL003284 DINESH 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368915 DINESH KUMAR SO BHUN BANK OF BARODA(606985)
410 NAGARI CH-09-003-045-001/483
(BHAISAMUDA) 		3309003000NRG25010520240138796 02/05/2024 JAGRITI BAI 3309003WL003284 JAGRITI BAI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368882 JAGRITI BAI MARKAM BANK OF BARODA(606985)
411 NAGARI CH-09-003-045-001/485
(BHAISAMUDA) 		3309003000NRG25010520240138798 02/05/2024 LILESHWAR 3309003WL003284 LILESHWAR 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368862 LILESHWAR KUMAR DHRU BANK OF BARODA(606985)
412 NAGARI CH-09-003-045-001/485
(BHAISAMUDA) 		3309003000NRG25010520240138797 02/05/2024 PRAMOD 3309003WL003284 PRAMOD 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368704 PRAMOD DHRUW BANK OF BARODA(606985)
413 NAGARI CH-09-003-045-001/487
(BHAISAMUDA) 		3309003000NRG25010520240138799 02/05/2024 RAMADHAR 3309003WL003284 RAMADHAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368697 RAMADHAR DHRUW ABH BANK OF BARODA(606985)
414 NAGARI CH-09-003-045-001/488
(BHAISAMUDA) 		3309003000NRG25010520240138800 02/05/2024 MANNURAM 3309003WL003284 MANNURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368972 ABHIMANYU SO SONURAM BANK OF BARODA(606985)
415 NAGARI CH-09-003-045-001/488
(BHAISAMUDA) 		3309003000NRG25010520240138801 02/05/2024 SUMJITBAI 3309003WL003284 SUMJITBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368701 SUMRIT BAI BANK OF BARODA(606985)
416 NAGARI CH-09-003-045-001/492
(BHAISAMUDA) 		3309003000NRG25010520240138802 02/05/2024 PHUL BASN 3309003WL003284 PHUL BASN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368765 FULBAASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAGARI CH-09-003-045-001/493
(BHAISAMUDA) 		3309003000NRG25010520240138803 02/05/2024 MAHAVEER 3309003WL003284 MAHAVEER 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368706 MAHAVEER THAKUR SO J BANK OF BARODA(606985)
418 NAGARI CH-09-003-045-001/493
(BHAISAMUDA) 		3309003000NRG25010520240138804 02/05/2024 SUKUN BAI 3309003WL003284 SUKUN BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368802 SUKAN BAI THAKUR W O BANK OF BARODA(606985)
419 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25010520240138806 02/05/2024 LALITABAI 3309003WL003284 LALITABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368523 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25010520240138805 02/05/2024 SUMER 3309003WL003284 SUMER 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368421 SUMER YADAW SO BHUNE BANK OF BARODA(606985)
421 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25010520240138807 02/05/2024 tikeshwar yadav 3309003WL003284 tikeshwar yadav 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368910 TIIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAGARI CH-09-003-045-001/501
(BHAISAMUDA) 		3309003000NRG25010520240138809 02/05/2024 mangli bai 3309003WL003284 mangli bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368547 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAGARI CH-09-003-045-001/501
(BHAISAMUDA) 		3309003000NRG25010520240138808 02/05/2024 ramkrisna 3309003WL003284 ramkrisna 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368410 Mr. RAM KRISHANA YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 NAGARI CH-09-003-045-001/552
(BHAISAMUDA) 		3309003000NRG25010520240138810 02/05/2024 shubham 3309003WL003284 shubham 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368705 SUMAN SINGH SORI SO BANK OF BARODA(606985)
425 NAGARI CH-09-003-045-001/563
(BHAISAMUDA) 		3309003000NRG25010520240138811 02/05/2024 Narayan 3309003WL003284 Narayan 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369180 Mr. NARAYAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 NAGARI CH-09-003-045-001/563
(BHAISAMUDA) 		3309003000NRG25010520240138812 02/05/2024 Ramin bai 3309003WL003284 Ramin bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368946 RAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAGARI CH-09-003-045-001/567
(BHAISAMUDA) 		3309003000NRG25010520240138813 02/05/2024 Jagotin 3309003WL003284 Jagotin 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368507 JAGOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAGARI CH-09-003-045-001/570
(BHAISAMUDA) 		3309003000NRG25010520240138814 02/05/2024 Kumud 3309003WL003284 Kumud 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369120 KUMUD KUMAR DHRUW S BANK OF BARODA(606985)
429 NAGARI CH-09-003-045-001/574
(BHAISAMUDA) 		3309003000NRG25010520240138816 02/05/2024 droupati 3309003WL003284 droupati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369152 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 NAGARI CH-09-003-045-001/574
(BHAISAMUDA) 		3309003000NRG25010520240138815 02/05/2024 jeevan 3309003WL003284 jeevan 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368545 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
431 NAGARI CH-09-003-045-001/6
(BHAISAMUDA) 		3309003000NRG25010520240138818 02/05/2024 Duleswari 3309003WL003284 Duleswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368452 DULESHWARI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAGARI CH-09-003-045-001/6
(BHAISAMUDA) 		3309003000NRG25010520240138817 02/05/2024 RAMRATAN 3309003WL003284 RAMRATAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369100 RAMRATAN SO NIRMAL S BANK OF BARODA(606985)
433 NAGARI CH-09-003-045-001/637
(BHAISAMUDA) 		3309003000NRG25010520240138819 02/05/2024 hembai 3309003WL003284 hembai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368658 HEMLATA MARAI W/O LATE SANTANU MARAI PUNJAB NATIONAL BANK(508568)
434 NAGARI CH-09-003-045-001/664
(BHAISAMUDA) 		3309003000NRG25010520240138820 02/05/2024 AMAR SING 3309003WL003284 AMAR SING 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368435 AMARSINGH YADAV SO N BANK OF BARODA(606985)
435 NAGARI CH-09-003-045-001/664
(BHAISAMUDA) 		3309003000NRG25010520240138821 02/05/2024 YOGESWARI 3309003WL003284 YOGESWARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368865 Mrs. YOGESHWARI YADV CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-045-001/665
(BHAISAMUDA) 		3309003000NRG25010520240138822 02/05/2024 RAMIKA 3309003WL003284 RAMIKA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369193 RAMIKA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAGARI CH-09-003-045-001/669
(BHAISAMUDA) 		3309003000NRG25010520240138824 02/05/2024 DEVALI 3309003WL003284 DEVALI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368453 DEVLI BAI PUNARAD BANK OF BARODA(606985)
438 NAGARI CH-09-003-045-001/669
(BHAISAMUDA) 		3309003000NRG25010520240138823 02/05/2024 PUNARAD 3309003WL003284 PUNARAD 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808369200 PUNARAD RAM S O PHAG BANK OF BARODA(606985)
439 NAGARI CH-09-003-045-001/672
(BHAISAMUDA) 		3309003000NRG25010520240138826 02/05/2024 Rukhmani 3309003WL003284 Rukhmani 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368932 RUKHAMANI WO DEVIRAM BANK OF BARODA(606985)
440 NAGARI CH-09-003-045-001/674
(BHAISAMUDA) 		3309003000NRG25010520240138827 02/05/2024 Askaran 3309003WL003284 Askaran 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369146 ASHKAKARN MARKAM SO BANK OF BARODA(606985)
441 NAGARI CH-09-003-045-001/674
(BHAISAMUDA) 		3309003000NRG25010520240138828 02/05/2024 Tikeswari 3309003WL003284 Tikeswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368931 TIKESHWARI MARKAM W BANK OF BARODA(606985)
442 NAGARI CH-09-003-045-001/675
(BHAISAMUDA) 		3309003000NRG25010520240138829 02/05/2024 Asmotin 3309003WL003284 Asmotin 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368437 ASMOTIN BAI MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGARI CH-09-003-045-001/676
(BHAISAMUDA) 		3309003000NRG25010520240138831 02/05/2024 Lieswari 3309003WL003284 Lieswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368873 LILESHWARI BAI BANK OF BARODA(606985)
444 NAGARI CH-09-003-045-001/676
(BHAISAMUDA) 		3309003000NRG25010520240138830 02/05/2024 Tula Ram 3309003WL003284 Tula Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368940 TULA RAM WO PURUSHOT BANK OF BARODA(606985)
445 NAGARI CH-09-003-045-001/679
(BHAISAMUDA) 		3309003000NRG25010520240138832 02/05/2024 Dinesh Kumar 3309003WL003284 Dinesh Kumar 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368457 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAGARI CH-09-003-045-001/679
(BHAISAMUDA) 		3309003000NRG25010520240138833 02/05/2024 Puniya 3309003WL003284 Puniya 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368438 PUNIYA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAGARI CH-09-003-045-001/680
(BHAISAMUDA) 		3309003000NRG25010520240138834 02/05/2024 Triloka Bai 3309003WL003284 Triloka Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369189 TRILOKA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAGARI CH-09-003-045-001/681
(BHAISAMUDA) 		3309003000NRG25010520240138835 02/05/2024 Chitra Kumar 3309003WL003284 Chitra Kumar 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368914 CHITRA KUMAR SO PRAB BANK OF BARODA(606985)
449 NAGARI CH-09-003-045-001/681
(BHAISAMUDA) 		3309003000NRG25010520240138836 02/05/2024 Syama Bai 3309003WL003284 Syama Bai 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368756 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAGARI CH-09-003-045-001/683
(BHAISAMUDA) 		3309003000NRG25010520240138837 02/05/2024 Mukesh 3309003WL003284 Mukesh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368951 MUKESH SO DWARURAM BANK OF BARODA(606985)
451 NAGARI CH-09-003-045-001/683
(BHAISAMUDA) 		3309003000NRG25010520240138838 02/05/2024 Seema 3309003WL003284 Seema 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368933 SIMA BAI MARKAM WO M BANK OF BARODA(606985)
452 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25010520240138841 02/05/2024 Devcaran 3309003WL003284 Devcaran 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368458 DEVCHARAN YADAV SO P BANK OF BARODA(606985)
453 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25010520240138839 02/05/2024 Devnaryan 3309003WL003284 Devnaryan 00045 BARB0DBNAGR 243 243 Processed 07/05/2024 3808369192 DEVNARAYAN YADAW SO BANK OF BARODA(606985)
454 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25010520240138840 02/05/2024 Kiran Bai 3309003WL003284 Kiran Bai 00045 BARB0DBNAGR 243 243 Processed 07/05/2024 3808368905 KIRAN BAI YADAV W O BANK OF BARODA(606985)
455 NAGARI CH-09-003-045-001/686
(BHAISAMUDA) 		3309003000NRG25010520240138842 02/05/2024 Lakhu Ram 3309003WL003284 Lakhu Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368456 LEKHU RAM BANK OF BARODA(606985)
456 NAGARI CH-09-003-045-001/686
(BHAISAMUDA) 		3309003000NRG25010520240138843 02/05/2024 Satya 3309003WL003284 Satya 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368957 SATYABAI SO LEKHOORA BANK OF BARODA(606985)
457 NAGARI CH-09-003-045-001/688
(BHAISAMUDA) 		3309003000NRG25010520240138844 02/05/2024 Mahesh 3309003WL003284 Mahesh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368970 MAHESH KUMAR YADAW BANK OF BARODA(606985)
458 NAGARI CH-09-003-045-001/688
(BHAISAMUDA) 		3309003000NRG25010520240138845 02/05/2024 Rajani 3309003WL003284 Rajani 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369052 RAJNIBAI WO MAHESH BANK OF BARODA(606985)
459 NAGARI CH-09-003-045-001/689
(BHAISAMUDA) 		3309003000NRG25010520240138846 02/05/2024 Kamitla 3309003WL003284 Kamitla 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369113 Mrs. KAMITLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
460 NAGARI CH-09-003-045-001/690
(BHAISAMUDA) 		3309003000NRG25010520240138847 02/05/2024 JASVANT 3309003WL003284 JASVANT 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368864 ASVANT KUMAR MARKAM BANK OF BARODA(606985)
461 NAGARI CH-09-003-045-001/690
(BHAISAMUDA) 		3309003000NRG25010520240138848 02/05/2024 YAMUNA 3309003WL003284 YAMUNA 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368513 YAMUNA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAGARI CH-09-003-045-001/691
(BHAISAMUDA) 		3309003000NRG25010520240138850 02/05/2024 ETENDRI 3309003WL003284 ETENDRI 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808369139 ETENDRI W O MANESHWA BANK OF BARODA(606985)
463 NAGARI CH-09-003-045-001/691
(BHAISAMUDA) 		3309003000NRG25010520240138849 02/05/2024 MANESWAR 3309003WL003284 MANESWAR 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808368973 MANESHVAR LAL OS SOR BANK OF BARODA(606985)
464 NAGARI CH-09-003-045-001/9
(BHAISAMUDA) 		3309003000NRG25010520240138854 02/05/2024 PRAMILA 3309003WL003284 PRAMILA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368763 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAGARI CH-09-003-045-002/224
(BHAISAMUDA) 		3309003000NRG25010520240139240 02/05/2024 DHANESHVARI 3309003WL003294 DHANESHVARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368879 DANESWARI BAI BANK OF BARODA(606985)
466 NAGARI CH-09-003-045-002/224
(BHAISAMUDA) 		3309003000NRG25010520240139241 02/05/2024 Ramji 3309003WL003294 Ramji 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368928 RAMJI DHRUW PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-045-002/224
(BHAISAMUDA) 		3309003000NRG25010520240139239 02/05/2024 SURENDRA 3309003WL003294 SURENDRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368872 SURENDRA KUMAR BANK OF INDIA(508505)
468 NAGARI CH-09-003-045-002/231
(BHAISAMUDA) 		3309003000NRG25010520240139244 02/05/2024 DIPESH KUMAR 3309003WL003294 DIPESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368445 DIPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAGARI CH-09-003-045-002/231
(BHAISAMUDA) 		3309003000NRG25010520240139243 02/05/2024 heena 3309003WL003294 heena 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368918 KU HINA KAMTAPRAS BANK OF BARODA(606985)
470 NAGARI CH-09-003-045-002/231
(BHAISAMUDA) 		3309003000NRG25010520240139242 02/05/2024 Purniya bai 3309003WL003294 Purniya bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368446 PURNIMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAGARI CH-09-003-045-002/39
(BHAISAMUDA) 		3309003000NRG25010520240139246 02/05/2024 ANITARAM 3309003WL003294 ANITARAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368427 ANIT KUMAR S O NATHU BANK OF BARODA(606985)
472 NAGARI CH-09-003-045-002/39
(BHAISAMUDA) 		3309003000NRG25010520240139245 02/05/2024 SYAMAKARAN 3309003WL003294 SYAMAKARAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368432 SHYAM KARAN W O NAN BANK OF BARODA(606985)
473 NAGARI CH-09-003-045-002/394
(BHAISAMUDA) 		3309003000NRG25010520240139249 02/05/2024 DANI RAM 3309003WL003294 DANI RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368939 DANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAGARI CH-09-003-045-002/394
(BHAISAMUDA) 		3309003000NRG25010520240139247 02/05/2024 MANIK RAM 3309003WL003294 MANIK RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368439 MANIKRAM SAHU S O VI BANK OF BARODA(606985)
475 NAGARI CH-09-003-045-002/394
(BHAISAMUDA) 		3309003000NRG25010520240139248 02/05/2024 MILTIN 3309003WL003294 MILTIN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369105 MILANTIN BAI WO MANI BANK OF BARODA(606985)
476 NAGARI CH-09-003-045-002/397
(BHAISAMUDA) 		3309003000NRG25010520240139250 02/05/2024 SARITA 3309003WL003294 SARITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368428 SARITA BAI W O SHIVN BANK OF BARODA(606985)
477 NAGARI CH-09-003-045-002/398
(BHAISAMUDA) 		3309003000NRG25010520240139251 02/05/2024 CHAPA 3309003WL003294 CHAPA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369121 CHAMPA BAI LOKNATH BANK OF BARODA(606985)
478 NAGARI CH-09-003-045-002/398
(BHAISAMUDA) 		3309003000NRG25010520240139252 02/05/2024 MANOJ 3309003WL003294 MANOJ 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368961 MANOJ KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAGARI CH-09-003-045-002/402
(BHAISAMUDA) 		3309003000NRG25010520240139253 02/05/2024 PHULESWARI BAI 3309003WL003294 PHULESWARI BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368440 DULESHWARI SHARWAN BANK OF BARODA(606985)
480 NAGARI CH-09-003-045-002/404
(BHAISAMUDA) 		3309003000NRG25010520240139254 02/05/2024 RAM NARAYAN 3309003WL003294 RAM NARAYAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368568 RAMNARAYAN SAHU BANK OF BARODA(606985)
481 NAGARI CH-09-003-045-002/404
(BHAISAMUDA) 		3309003000NRG25010520240139255 02/05/2024 UTRA BAI 3309003WL003294 UTRA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368805 UTTARA BAI RAMNARAY BANK OF BARODA(606985)
482 NAGARI CH-09-003-045-002/41
(BHAISAMUDA) 		3309003000NRG25010520240139257 02/05/2024 SOHADRA 3309003WL003294 SOHADRA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368429 SOHADRA BAI W O SONU BANK OF BARODA(606985)
483 NAGARI CH-09-003-045-002/41
(BHAISAMUDA) 		3309003000NRG25010520240139256 02/05/2024 SONURAM 3309003WL003294 SONURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369151 SONURAM MARKAM BANK OF BARODA(606985)
484 NAGARI CH-09-003-045-002/411
(BHAISAMUDA) 		3309003000NRG25010520240139259 02/05/2024 CHANDRASHEKHAR 3309003WL003294 CHANDRASHEKHAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368955 CHANDRASHEKHAR SO PU BANK OF BARODA(606985)
485 NAGARI CH-09-003-045-002/411
(BHAISAMUDA) 		3309003000NRG25010520240139258 02/05/2024 DEVANTIN BAI 3309003WL003294 DEVANTIN BAI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368803 DEVANTIN BAI W O PUN BANK OF BARODA(606985)
486 NAGARI CH-09-003-045-002/44
(BHAISAMUDA) 		3309003000NRG25010520240139260 02/05/2024 shantosh 3309003WL003294 shantosh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368935 SANTOSH MARKAM BANK OF BARODA(606985)
487 NAGARI CH-09-003-045-002/46
(BHAISAMUDA) 		3309003000NRG25010520240139261 02/05/2024 PHAGURAM 3309003WL003294 PHAGURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368804 FAGURAM SONAURAM BANK OF BARODA(606985)
488 NAGARI CH-09-003-045-002/47
(BHAISAMUDA) 		3309003000NRG25010520240139262 02/05/2024 HEMLAL 3309003WL003294 HEMLAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368819 HEMLAL OS TIJAU RAM BANK OF BARODA(606985)
489 NAGARI CH-09-003-045-002/47
(BHAISAMUDA) 		3309003000NRG25010520240139263 02/05/2024 KAMLAL 3309003WL003294 KAMLAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368929 KAMLAL i BANK OF INDIA(508505)
490 NAGARI CH-09-003-045-002/477
(BHAISAMUDA) 		3309003000NRG25010520240139264 02/05/2024 TEJ RAM 3309003WL003294 TEJ RAM 00045 BARB0DBNAGR 486 486 Processed 07/05/2024 3808368585 TEJRAM MARKAM BANK OF BARODA(606985)
491 NAGARI CH-09-003-045-002/478
(BHAISAMUDA) 		3309003000NRG25010520240139265 02/05/2024 RINA BAI 3309003WL003294 RINA BAI 00045 BARB0DBNAGR 243 243 Processed 07/05/2024 3808368806 RINA BAI BANK OF BARODA(606985)
492 NAGARI CH-09-003-045-002/48
(BHAISAMUDA) 		3309003000NRG25010520240139267 02/05/2024 MAYABATTI 3309003WL003294 MAYABATTI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368808 AYA BATI PILU RAM BANK OF BARODA(606985)
493 NAGARI CH-09-003-045-002/48
(BHAISAMUDA) 		3309003000NRG25010520240139266 02/05/2024 PILURAM 3309003WL003294 PILURAM 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368818 PILU RAM SO UDERAM BANK OF BARODA(606985)
494 NAGARI CH-09-003-045-002/510
(BHAISAMUDA) 		3309003000NRG25010520240139269 02/05/2024 Satbai 3309003WL003294 Satbai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368982 SAT BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGARI CH-09-003-045-002/510
(BHAISAMUDA) 		3309003000NRG25010520240139268 02/05/2024 Trilok 3309003WL003294 Trilok 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368924 TRILOK CHAND BANK OF BARODA(606985)
496 NAGARI CH-09-003-045-002/511
(BHAISAMUDA) 		3309003000NRG25010520240139270 02/05/2024 Balaram 3309003WL003294 Balaram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368817 BALARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAGARI CH-09-003-045-002/511
(BHAISAMUDA) 		3309003000NRG25010520240139271 02/05/2024 JANKI 3309003WL003294 JANKI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368807 JANKI BAI BALA RAM BANK OF BARODA(606985)
498 NAGARI CH-09-003-045-002/52
(BHAISAMUDA) 		3309003000NRG25010520240139273 02/05/2024 Devaki 3309003WL003294 Devaki 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368927 DEVAKI BAI BANK OF BARODA(606985)
499 NAGARI CH-09-003-045-002/52
(BHAISAMUDA) 		3309003000NRG25010520240139272 02/05/2024 PURANSINGH 3309003WL003294 PURANSINGH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368810 PURAN LAL S O DURYOD BANK OF BARODA(606985)
500 NAGARI CH-09-003-045-002/520
(BHAISAMUDA) 		3309003000NRG25010520240139274 02/05/2024 Hari chand 3309003WL003294 Hari chand 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368813 HARICHAND MARKAM BANK OF BARODA(606985)
501 NAGARI CH-09-003-045-002/522
(BHAISAMUDA) 		3309003000NRG25010520240139275 02/05/2024 Aktu ram 3309003WL003294 Aktu ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368904 AKTU RAM SAHU BANK OF BARODA(606985)
502 NAGARI CH-09-003-045-002/522
(BHAISAMUDA) 		3309003000NRG25010520240139276 02/05/2024 Kehswari 3309003WL003294 Kehswari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368712 KESHRI BAI AAKTURA BANK OF BARODA(606985)
503 NAGARI CH-09-003-045-002/524
(BHAISAMUDA) 		3309003000NRG25010520240139277 02/05/2024 Eshwar 3309003WL003294 Eshwar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368814 ISHVR LAI NAGE BANK OF BARODA(606985)
504 NAGARI CH-09-003-045-002/524
(BHAISAMUDA) 		3309003000NRG25010520240139278 02/05/2024 Kumeshwari 3309003WL003294 Kumeshwari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368815 UMESAVARI BAI BANK OF BARODA(606985)
505 NAGARI CH-09-003-045-002/525
(BHAISAMUDA) 		3309003000NRG25010520240139279 02/05/2024 Dewanti bai 3309003WL003294 Dewanti bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368812 DEVANTEEN BAI BANK OF BARODA(606985)
506 NAGARI CH-09-003-045-002/53
(BHAISAMUDA) 		3309003000NRG25010520240139280 02/05/2024 Lakesh Kumar 3309003WL003294 Lakesh Kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368877 LAGESH MARKAM BANK OF BARODA(606985)
507 NAGARI CH-09-003-045-002/53
(BHAISAMUDA) 		3309003000NRG25010520240139281 02/05/2024 YOGESHWAR 3309003WL003294 YOGESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368956 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAGARI CH-09-003-045-002/531
(BHAISAMUDA) 		3309003000NRG25010520240139283 02/05/2024 Chandrika 3309003WL003294 Chandrika 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368921 CHANDIKA BAI BANK OF BARODA(606985)
509 NAGARI CH-09-003-045-002/531
(BHAISAMUDA) 		3309003000NRG25010520240139282 02/05/2024 Endra kumar 3309003WL003294 Endra kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368811 NDRA KUMAR MARKAM BANK OF BARODA(606985)
510 NAGARI CH-09-003-045-002/553
(BHAISAMUDA) 		3309003000NRG25010520240139284 02/05/2024 shudhiya bai 3309003WL003294 shudhiya bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368937 SUDHIYA BAI BANK OF BARODA(606985)
511 NAGARI CH-09-003-045-002/56
(BHAISAMUDA) 		3309003000NRG25010520240139285 02/05/2024 SUDHIYABAI 3309003WL003294 SUDHIYABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368430 SUBHIYA BAI W O RAM BANK OF BARODA(606985)
512 NAGARI CH-09-003-045-002/62
(BHAISAMUDA) 		3309003000NRG25010520240139286 02/05/2024 Ramsingh 3309003WL003294 Ramsingh 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368816 RAMSINGH MARKAM BANK OF BARODA(606985)
513 NAGARI CH-09-003-045-002/629
(BHAISAMUDA) 		3309003000NRG25010520240139287 02/05/2024 shukiya 3309003WL003294 shukiya 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368820 SUKHIYA BAI RADHE BANK OF BARODA(606985)
514 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25010520240138856 02/05/2024 PEMIN 3309003WL003285 PEMIN 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368981 PEMIN BAI YADAV W O BANK OF BARODA(606985)
515 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25010520240138855 02/05/2024 SATRUGHAN 3309003WL003285 SATRUGHAN 00045 BARB0DBNAGR 1458 1458 Processed 07/05/2024 3808368922 SHATRUHAN i BANK OF INDIA(508505)
516 NAGARI CH-09-003-045-002/631
(BHAISAMUDA) 		3309003000NRG25010520240139288 02/05/2024 PARMANAND 3309003WL003294 PARMANAND 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369048 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAGARI CH-09-003-045-002/635
(BHAISAMUDA) 		3309003000NRG25010520240139290 02/05/2024 Bhagwati 3309003WL003294 Bhagwati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368649 BHAGVATI KASHYAP M BANK OF BARODA(606985)
518 NAGARI CH-09-003-045-002/635
(BHAISAMUDA) 		3309003000NRG25010520240139289 02/05/2024 madhwa sing 3309003WL003294 madhwa sing 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368441 MADHAV SINGH SADA BANK OF BARODA(606985)
519 NAGARI CH-09-003-045-002/64
(BHAISAMUDA) 		3309003000NRG25010520240139293 02/05/2024 BRIJABAI 3309003WL003294 BRIJABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368586 BREEJ BAI WO RAMNATH BANK OF BARODA(606985)
520 NAGARI CH-09-003-045-002/64
(BHAISAMUDA) 		3309003000NRG25010520240139292 02/05/2024 RAMANATH 3309003WL003294 RAMANATH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368431 RAMNATH SUKHRAM BANK OF BARODA(606985)
521 NAGARI CH-09-003-045-002/64-A
(BHAISAMUDA) 		3309003000NRG25010520240139294 02/05/2024 Rekha Bai 3309003WL003294 Rekha Bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368849 REKHA BAI W O GOPALR BANK OF BARODA(606985)
522 NAGARI CH-09-003-045-002/65
(BHAISAMUDA) 		3309003000NRG25010520240139296 02/05/2024 MYABAI 3309003WL003294 MYABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368443 MAINA BAI W O SOHANL BANK OF BARODA(606985)
523 NAGARI CH-09-003-045-002/65
(BHAISAMUDA) 		3309003000NRG25010520240139295 02/05/2024 SOHAN 3309003WL003294 SOHAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368504 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAGARI CH-09-003-045-002/68
(BHAISAMUDA) 		3309003000NRG25010520240139297 02/05/2024 SAGAMAUTIN 3309003WL003294 SAGAMAUTIN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368809 SAGMOTIN MANSHA RA BANK OF BARODA(606985)
525 NAGARI CH-09-003-045-002/692
(BHAISAMUDA) 		3309003000NRG25010520240139299 02/05/2024 GANGA BAI 3309003WL003294 GANGA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368846 GANGA BAI WO MAGILAL BANK OF BARODA(606985)
526 NAGARI CH-09-003-045-002/692
(BHAISAMUDA) 		3309003000NRG25010520240139298 02/05/2024 MAGI LAL 3309003WL003294 MAGI LAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368845 MANGI LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAGARI CH-09-003-045-002/697
(BHAISAMUDA) 		3309003000NRG25010520240139300 02/05/2024 Sumitra 3309003WL003294 Sumitra 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368869 SUMINTRA BAI W O PU BANK OF BARODA(606985)
528 NAGARI CH-09-003-045-002/699
(BHAISAMUDA) 		3309003000NRG25010520240139301 02/05/2024 Ramgulal 3309003WL003294 Ramgulal 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368919 RAM GULAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGARI CH-09-003-045-002/700
(BHAISAMUDA) 		3309003000NRG25010520240139302 02/05/2024 Mohit 3309003WL003294 Mohit 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368875 MR MOHIT KUMAR SORI STATE BANK OF INDIA(508548)
530 NAGARI CH-09-003-045-002/700
(BHAISAMUDA) 		3309003000NRG25010520240139303 02/05/2024 YASODA 3309003WL003294 YASODA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368871 YASHODA BAI W O MOHI BANK OF BARODA(606985)
531 NAGARI CH-09-003-045-002/702
(BHAISAMUDA) 		3309003000NRG25010520240139304 02/05/2024 Kumeshwari 3309003WL003294 Kumeshwari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368444 KUMESHWRI BANK OF BARODA(606985)
532 NAGARI CH-09-003-045-002/705
(BHAISAMUDA) 		3309003000NRG25010520240139305 02/05/2024 Chintu Ram 3309003WL003294 Chintu Ram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368920 CHINTU RAM BANK OF INDIA(508505)
533 NAGARI CH-09-003-045-002/705
(BHAISAMUDA) 		3309003000NRG25010520240139306 02/05/2024 Parmila 3309003WL003294 Parmila 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368925 PRAMILA BAI BANK OF BARODA(606985)
534 NAGARI CH-09-003-045-002/706
(BHAISAMUDA) 		3309003000NRG25010520240139308 02/05/2024 Devbati 3309003WL003294 Devbati 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368447 DEVBATI NETAM BANK OF BARODA(606985)
535 NAGARI CH-09-003-045-002/706
(BHAISAMUDA) 		3309003000NRG25010520240139307 02/05/2024 MHADEV 3309003WL003294 MHADEV 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368917 MAHADEV NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAGARI CH-09-003-045-002/707
(BHAISAMUDA) 		3309003000NRG25010520240139310 02/05/2024 AMITA 3309003WL003294 AMITA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368897 AMITA BAI YADAV W O BANK OF BARODA(606985)
537 NAGARI CH-09-003-045-002/707
(BHAISAMUDA) 		3309003000NRG25010520240139309 02/05/2024 Bhoj Kumar 3309003WL003294 Bhoj Kumar 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368923 BHOJ KUMAR BANK OF BARODA(606985)
538 NAGARI CH-09-003-045-002/708
(BHAISAMUDA) 		3309003000NRG25010520240139312 02/05/2024 Garima 3309003WL003294 Garima 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368876 GARIMA BAI MARAI BANK OF BARODA(606985)
539 NAGARI CH-09-003-045-002/708
(BHAISAMUDA) 		3309003000NRG25010520240139311 02/05/2024 GOTAM 3309003WL003294 GOTAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368878 GAUTM KUMAR MARAI BANK OF BARODA(606985)
540 NAGARI CH-09-003-045-002/709
(BHAISAMUDA) 		3309003000NRG25010520240139313 02/05/2024 MOHANU 3309003WL003294 MOHANU 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368901 MOHANU RAM SAHU BANK OF BARODA(606985)
541 NAGARI CH-09-003-045-002/709
(BHAISAMUDA) 		3309003000NRG25010520240139314 02/05/2024 Munesh bai 3309003WL003294 Munesh bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368442 MUNESH BAI W O MOHNU BANK OF BARODA(606985)
542 NAGARI CH-09-003-045-002/710
(BHAISAMUDA) 		3309003000NRG25010520240139315 02/05/2024 RAJESH KUMAR 3309003WL003294 RAJESH KUMAR 00045 BARB0DBNAGR 243 243 Processed 07/05/2024 3808368907 RAJESH KUMAR NETAM BANK OF BARODA(606985)
543 NAGARI CH-09-003-045-002/710
(BHAISAMUDA) 		3309003000NRG25010520240139316 02/05/2024 RAJESWARI 3309003WL003294 RAJESWARI 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368947 RAJESHVRI WO RAJESHK BANK OF BARODA(606985)
544 NAGARI CH-09-003-045-002/722
(BHAISAMUDA) 		3309003000NRG25010520240139317 02/05/2024 jitendra 3309003WL003294 jitendra 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368908 JITENDRA MARKAM BANK OF BARODA(606985)
545 NAGARI CH-09-003-045-002/722
(BHAISAMUDA) 		3309003000NRG25010520240139318 02/05/2024 neeta 3309003WL003294 neeta 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368874 NEETA i BANK OF INDIA(508505)
546 NAGARI CH-09-003-045-002/73
(BHAISAMUDA) 		3309003000NRG25010520240139319 02/05/2024 SITALES 3309003WL003294 SITALES 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368821 SHITLESH SUKHCHAND BANK OF BARODA(606985)
547 NAGARI CH-09-003-045-002/75
(BHAISAMUDA) 		3309003000NRG25010520240139321 02/05/2024 JAIN KUMAR 3309003WL003294 JAIN KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368983 JAIN KUMAR MARKAM BANK OF BARODA(606985)
548 NAGARI CH-09-003-045-002/75
(BHAISAMUDA) 		3309003000NRG25010520240139320 02/05/2024 PRAMILA 3309003WL003294 PRAMILA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368900 PARMILA BAI W O RAML BANK OF BARODA(606985)
549 NAGARI CH-09-003-045-002/76
(BHAISAMUDA) 		3309003000NRG25010520240139322 02/05/2024 LOKESH 3309003WL003294 LOKESH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368926 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGARI CH-09-003-045-002/76
(BHAISAMUDA) 		3309003000NRG25010520240139323 02/05/2024 LOKESWARI 3309003WL003294 LOKESWARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369155 KU LOKESHWARI PUN BANK OF BARODA(606985)
551 NAGARI CH-09-003-045-002/77
(BHAISAMUDA) 		3309003000NRG25010520240139325 02/05/2024 RAMESAKUMAR 3309003WL003294 RAMESAKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368479 RAMESH S O RAMADHIN BANK OF BARODA(606985)
552 NAGARI CH-09-003-045-003/100
(BHAISAMUDA) 		3309003000NRG25010520240138614 02/05/2024 BHUNESVAR 3309003WL003283 BHUNESVAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369117 BUNASWAR LAL BADU RA BANK OF BARODA(606985)
553 NAGARI CH-09-003-045-003/100
(BHAISAMUDA) 		3309003000NRG25010520240138615 02/05/2024 PENRAMABAI 3309003WL003283 PENRAMABAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368703 PREMBAI VISAWAKAMA W BANK OF BARODA(606985)
554 NAGARI CH-09-003-045-003/101
(BHAISAMUDA) 		3309003000NRG25010520240138617 02/05/2024 MEHATTARU 3309003WL003283 MEHATTARU 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368425 MAHETRU RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAGARI CH-09-003-045-003/101
(BHAISAMUDA) 		3309003000NRG25010520240138618 02/05/2024 SANTA 3309003WL003283 SANTA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369141 SANTA BAI YADAW WO M BANK OF BARODA(606985)
556 NAGARI CH-09-003-045-003/101
(BHAISAMUDA) 		3309003000NRG25010520240138619 02/05/2024 TILAK RAM 3309003WL003283 TILAK RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368913 TILAK RAM YADAW SO M BANK OF BARODA(606985)
557 NAGARI CH-09-003-045-003/103
(BHAISAMUDA) 		3309003000NRG25010520240138621 02/05/2024 NARAD 3309003WL003283 NARAD 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368640 NARAD LAL MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAGARI CH-09-003-045-003/103
(BHAISAMUDA) 		3309003000NRG25010520240138622 02/05/2024 RAINABATTI 3309003WL003283 RAINABATTI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368651 RAINBATI WO NARAD RA BANK OF BARODA(606985)
559 NAGARI CH-09-003-045-003/104
(BHAISAMUDA) 		3309003000NRG25010520240138623 02/05/2024 RADHELAL 3309003WL003283 RADHELAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368426 RADHELAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAGARI CH-09-003-045-003/105
(BHAISAMUDA) 		3309003000NRG25010520240138624 02/05/2024 BISNU 3309003WL003283 BISNU 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368414 Mr. VISHNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 NAGARI CH-09-003-045-003/105
(BHAISAMUDA) 		3309003000NRG25010520240138625 02/05/2024 DEVBATI 3309003WL003283 DEVBATI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368867 DEVABATI WO VISHNURA BANK OF BARODA(606985)
562 NAGARI CH-09-003-045-003/109
(BHAISAMUDA) 		3309003000NRG25010520240138626 02/05/2024 PANCHURAM 3309003WL003283 PANCHURAM 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368916 PANCHU RAM SO NOHAR BANK OF BARODA(606985)
563 NAGARI CH-09-003-045-003/110
(BHAISAMUDA) 		3309003000NRG25010520240138628 02/05/2024 GOVIND KUMAR 3309003WL003283 GOVIND KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369199 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAGARI CH-09-003-045-003/111
(BHAISAMUDA) 		3309003000NRG25010520240138630 02/05/2024 GUOTTAM 3309003WL003283 GUOTTAM 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368870 GAUTAM KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAGARI CH-09-003-045-003/111
(BHAISAMUDA) 		3309003000NRG25010520240138629 02/05/2024 HARISANKAR 3309003WL003283 HARISANKAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368647 HARISHANKAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAGARI CH-09-003-045-003/117
(BHAISAMUDA) 		3309003000NRG25010520240138632 02/05/2024 KUMARI 3309003WL003283 KUMARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368948 KUMARIBAI WOBHANURAM BANK OF BARODA(606985)
567 NAGARI CH-09-003-045-003/117
(BHAISAMUDA) 		3309003000NRG25010520240138631 02/05/2024 MANURAM 3309003WL003283 MANURAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368471 Mr. BHANU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
568 NAGARI CH-09-003-045-003/118
(BHAISAMUDA) 		3309003000NRG25010520240138635 02/05/2024 KAUSAL KUMAR 3309003WL003283 KAUSAL KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368912 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAGARI CH-09-003-045-003/118
(BHAISAMUDA) 		3309003000NRG25010520240138634 02/05/2024 PHULESVARI 3309003WL003283 PHULESVARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368606 FULESHWARI WO SIVNAT BANK OF BARODA(606985)
570 NAGARI CH-09-003-045-003/118
(BHAISAMUDA) 		3309003000NRG25010520240138633 02/05/2024 SIVANATH 3309003WL003283 SIVANATH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369112 Mr. SHIV NATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 NAGARI CH-09-003-045-003/119
(BHAISAMUDA) 		3309003000NRG25010520240138637 02/05/2024 giniyabai 3309003WL003283 giniyabai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369009 PUNIYABAI WO RJANU R BANK OF BARODA(606985)
572 NAGARI CH-09-003-045-003/119
(BHAISAMUDA) 		3309003000NRG25010520240138636 02/05/2024 rajnuram 3309003WL003283 rajnuram 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368750 Mr. RAJNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
573 NAGARI CH-09-003-045-003/121
(BHAISAMUDA) 		3309003000NRG25010520240138639 02/05/2024 TOSHAN KUMAR 3309003WL003283 TOSHAN KUMAR 00045 BARB0DBNAGR 972 972 Processed 07/05/2024 3808368911 TOSHAN KUMAR MARKAM BANK OF BARODA(606985)
574 NAGARI CH-09-003-045-003/121
(BHAISAMUDA) 		3309003000NRG25010520240138638 02/05/2024 YAGYAVALKA 3309003WL003283 YAGYAVALKA 00045 BARB0DBNAGR 729 729 Processed 07/05/2024 3808369097 YAGYAVALK INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAGARI CH-09-003-045-003/123
(BHAISAMUDA) 		3309003000NRG25010520240138641 02/05/2024 AMRIT 3309003WL003283 AMRIT 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368949 AMRITBAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAGARI CH-09-003-045-003/123
(BHAISAMUDA) 		3309003000NRG25010520240138640 02/05/2024 JAGAD IS 3309003WL003283 JAGAD IS 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368472 JAGADISHA RAM DOMA BANK OF BARODA(606985)
577 NAGARI CH-09-003-045-003/444
(BHAISAMUDA) 		3309003000NRG25010520240138643 02/05/2024 TULASIBAI 3309003WL003283 TULASIBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368657 TULSIBAI WO GHANSHYA BANK OF BARODA(606985)
578 NAGARI CH-09-003-045-003/445
(BHAISAMUDA) 		3309003000NRG25010520240138645 02/05/2024 DUJBAI 3309003WL003283 DUJBAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368641 DUJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-045-003/445
(BHAISAMUDA) 		3309003000NRG25010520240138644 02/05/2024 HEMANT 3309003WL003283 HEMANT 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368642 HEMANT KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-045-003/445
(BHAISAMUDA) 		3309003000NRG25010520240138646 02/05/2024 SHRAVAN 3309003WL003283 SHRAVAN 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369056 SHRAVAN KUMAR MARKAM BANK OF BARODA(606985)
581 NAGARI CH-09-003-045-003/471
(BHAISAMUDA) 		3309003000NRG25010520240138648 02/05/2024 KAMLI BAI 3309003WL003283 KAMLI BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368698 KAVALI BAI MARKAM W BANK OF BARODA(606985)
582 NAGARI CH-09-003-045-003/471
(BHAISAMUDA) 		3309003000NRG25010520240138647 02/05/2024 KAVILASH 3309003WL003283 KAVILASH 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368855 KAVILAS GOND RAMLA BANK OF BARODA(606985)
583 NAGARI CH-09-003-045-003/472
(BHAISAMUDA) 		3309003000NRG25010520240138649 02/05/2024 ESHAVAR LAL 3309003WL003283 ESHAVAR LAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368974 ISHHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAGARI CH-09-003-045-003/472
(BHAISAMUDA) 		3309003000NRG25010520240138650 02/05/2024 Rukhmani bai 3309003WL003283 Rukhmani bai 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368450 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAGARI CH-09-003-045-003/473
(BHAISAMUDA) 		3309003000NRG25010520240138651 02/05/2024 BAL RAM 3309003WL003283 BAL RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369162 Mr. BAL RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 NAGARI CH-09-003-045-003/473
(BHAISAMUDA) 		3309003000NRG25010520240138652 02/05/2024 DURPAT BAI 3309003WL003283 DURPAT BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368950 DRUPATBAI WO BHAIRAM BANK OF BARODA(606985)
587 NAGARI CH-09-003-045-003/474
(BHAISAMUDA) 		3309003000NRG25010520240138653 02/05/2024 RAGHUVEER 3309003WL003283 RAGHUVEER 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369198 RAGHUBIR DHRUW BANK OF BARODA(606985)
588 NAGARI CH-09-003-045-003/474
(BHAISAMUDA) 		3309003000NRG25010520240138654 02/05/2024 SATRUPA 3309003WL003283 SATRUPA 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368434 SATRUPA WO RAGUVIR BANK OF BARODA(606985)
589 NAGARI CH-09-003-045-003/502
(BHAISAMUDA) 		3309003000NRG25010520240138656 02/05/2024 DULESWARI 3309003WL003283 DULESWARI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368587 DINESHWARI W O PRITA BANK OF BARODA(606985)
590 NAGARI CH-09-003-045-003/502
(BHAISAMUDA) 		3309003000NRG25010520240138655 02/05/2024 PRITA RAM 3309003WL003283 PRITA RAM 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368648 Mr. PRITAM KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
591 NAGARI CH-09-003-045-003/503
(BHAISAMUDA) 		3309003000NRG25010520240138657 02/05/2024 MOTI LAL 3309003WL003283 MOTI LAL 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808369161 MOTILAL BANK OF BARODA(606985)
592 NAGARI CH-09-003-045-003/503
(BHAISAMUDA) 		3309003000NRG25010520240138658 02/05/2024 SATYA BAI 3309003WL003283 SATYA BAI 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368868 SATYA BAI NETAM WO M BANK OF BARODA(606985)
593 NAGARI CH-09-003-045-003/506
(BHAISAMUDA) 		3309003000NRG25010520240138659 02/05/2024 Ganesh 3309003WL003283 Ganesh 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368699 GANESHRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAGARI CH-09-003-045-003/506
(BHAISAMUDA) 		3309003000NRG25010520240138660 02/05/2024 Jugeshwari 3309003WL003283 Jugeshwari 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368700 JUGESHWARI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAGARI CH-09-003-045-003/507
(BHAISAMUDA) 		3309003000NRG25010520240138661 02/05/2024 Kartik 3309003WL003283 Kartik 00045 BARB0DBNAGR 1215 1215 Processed 07/05/2024 3808368801 KARTIK RAM MARKAM BANK OF BARODA(606985)
SubTotal 728757 728757
596 NAGARI CH-09-003-045-001/412
(BHAISAMUDA) 		3309003000NRG25010520240138613 02/05/2024 TAGESH KUMAR 3309003WL003283 TAGESH KUMAR 00078 CNRB0005148 1215 1215 Processed 07/05/2024 3808368636 TAGESH KUMAR CANARA BANK(508532)
SubTotal 1215 1215
597 NAGARI CH-09-003-018-001/6-A
(CHIWARRI) 		3309003000NRG25010520240138587 02/05/2024 Pushplata Markam 3309003WL003282 Pushplata Markam 00093 CRGB0000305 1458 1458 Processed 07/05/2024 3808369140 Miss. PUSHPLATA MARKAM CHHATTISGARH GRAMIN BANK(607214)
598 NAGARI CH-09-003-022-004/1
(BANDHA) 		3309003000NRG25010520240139326 02/05/2024 GANESHARAM 3309003WL003295 GANESHARAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368744 Mr. GANESH NETAM CHHATTISGARH GRAMIN BANK(607214)
599 NAGARI CH-09-003-022-004/10
(BANDHA) 		3309003000NRG25010520240139327 02/05/2024 JOHTRIAN 3309003WL003295 JOHTRIAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368668 Mrs. JOHATRIN BAI GOND W/O DASHRATH GAJK CHHATTISGARH GRAMIN BANK(607214)
600 NAGARI CH-09-003-022-004/103
(BANDHA) 		3309003000NRG25010520240139330 02/05/2024 HIRA 3309003WL003295 HIRA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368735 Mrs. HEERA BATI W/O VISHNU YADAW GAJ KAN CHHATTISGARH GRAMIN BANK(607214)
601 NAGARI CH-09-003-022-004/105
(BANDHA) 		3309003000NRG25010520240139332 02/05/2024 DEVJI 3309003WL003295 DEVJI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368727 Mr. DEVJI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
602 NAGARI CH-09-003-022-004/105
(BANDHA) 		3309003000NRG25010520240139331 02/05/2024 Kumari 3309003WL003295 Kumari 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368761 Mrs. KUMARI . CHHATTISGARH GRAMIN BANK(607214)
603 NAGARI CH-09-003-022-004/106
(BANDHA) 		3309003000NRG25010520240139333 02/05/2024 Shah dev 3309003WL003295 Shah dev 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368743 Mr. SAHADEV . CHHATTISGARH GRAMIN BANK(607214)
604 NAGARI CH-09-003-022-004/106
(BANDHA) 		3309003000NRG25010520240139334 02/05/2024 Sohadra bai 3309003WL003295 Sohadra bai 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368714 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
605 NAGARI CH-09-003-022-004/107
(BANDHA) 		3309003000NRG25010520240139336 02/05/2024 anju 3309003WL003295 anju 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368713 Mrs. ANJU BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-022-004/107
(BANDHA) 		3309003000NRG25010520240139335 02/05/2024 bhartram 3309003WL003295 bhartram 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368715 MR BHARAT SINGH NETAM STATE BANK OF INDIA(508548)
607 NAGARI CH-09-003-022-004/108
(BANDHA) 		3309003000NRG25010520240139338 02/05/2024 Ramdularin 3309003WL003295 Ramdularin 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368827 Mrs. RAMDULARI NETAM CHHATTISGARH GRAMIN BANK(607214)
608 NAGARI CH-09-003-022-004/108
(BANDHA) 		3309003000NRG25010520240139337 02/05/2024 Suknath 3309003WL003295 Suknath 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368767 MR SUKH NATH STATE BANK OF INDIA(508548)
609 NAGARI CH-09-003-022-004/109
(BANDHA) 		3309003000NRG25010520240139340 02/05/2024 GAYTRI 3309003WL003295 GAYTRI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369147 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
610 NAGARI CH-09-003-022-004/109
(BANDHA) 		3309003000NRG25010520240139339 02/05/2024 SUKHURAM 3309003WL003295 SUKHURAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368664 Mr. SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
611 NAGARI CH-09-003-022-004/110
(BANDHA) 		3309003000NRG25010520240139341 02/05/2024 Kumari 3309003WL003295 Kumari 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368720 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
612 NAGARI CH-09-003-022-004/112
(BANDHA) 		3309003000NRG25010520240139343 02/05/2024 ESHWAR 3309003WL003295 ESHWAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369181 Mr. ISHWARLAL MARKAM SO DHANESH KUMAR MA CHHATTISGARH GRAMIN BANK(607214)
613 NAGARI CH-09-003-022-004/112
(BANDHA) 		3309003000NRG25010520240139342 02/05/2024 Mukeshwari 3309003WL003295 Mukeshwari 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368787 MUKESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAGARI CH-09-003-022-004/113
(BANDHA) 		3309003000NRG25010520240139344 02/05/2024 krisna ram 3309003WL003295 krisna ram 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368764 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
615 NAGARI CH-09-003-022-004/113
(BANDHA) 		3309003000NRG25010520240139345 02/05/2024 TULSI BAI 3309003WL003295 TULSI BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369027 TULSI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAGARI CH-09-003-022-004/114
(BANDHA) 		3309003000NRG25010520240139346 02/05/2024 Om prakash 3309003WL003295 Om prakash 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368725 Mr. OMPRAKASH NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
617 NAGARI CH-09-003-022-004/114
(BANDHA) 		3309003000NRG25010520240139347 02/05/2024 PURNIMA 3309003WL003295 PURNIMA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368751 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
618 NAGARI CH-09-003-022-004/115
(BANDHA) 		3309003000NRG25010520240139348 02/05/2024 Kirtan 3309003WL003295 Kirtan 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368674 Mr. KIRTAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
619 NAGARI CH-09-003-022-004/115
(BANDHA) 		3309003000NRG25010520240139349 02/05/2024 Shumitra 3309003WL003295 Shumitra 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368789 Mrs. SUMITRA W/O KIRTAN DHRUW GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
620 NAGARI CH-09-003-022-004/117
(BANDHA) 		3309003000NRG25010520240139350 02/05/2024 Nandeshwari 3309003WL003295 Nandeshwari 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368733 Mrs. NANDESHWARI W/O DEOKARAN GOND GAJ K CHHATTISGARH GRAMIN BANK(607214)
621 NAGARI CH-09-003-022-004/119
(BANDHA) 		3309003000NRG25010520240139351 02/05/2024 Dev bati 3309003WL003295 Dev bati 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368755 Mrs. DEVBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
622 NAGARI CH-09-003-022-004/119
(BANDHA) 		3309003000NRG25010520240139352 02/05/2024 Nirmal 3309003WL003295 Nirmal 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368742 Mr. NIRMAL KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
623 NAGARI CH-09-003-022-004/120
(BANDHA) 		3309003000NRG25010520240139353 02/05/2024 Ashogarin 3309003WL003295 Ashogarin 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368780 Mrs. ASHOGARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
624 NAGARI CH-09-003-022-004/120
(BANDHA) 		3309003000NRG25010520240139354 02/05/2024 SANTKUMAR 3309003WL003295 SANTKUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368740 Mr. SANT KUMAR S/O DHANIRAM GOND GAJ KAN CHHATTISGARH GRAMIN BANK(607214)
625 NAGARI CH-09-003-022-004/123
(BANDHA) 		3309003000NRG25010520240139355 02/05/2024 Nema shingh 3309003WL003295 Nema shingh 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369179 Mr. NEM SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
626 NAGARI CH-09-003-022-004/123
(BANDHA) 		3309003000NRG25010520240139356 02/05/2024 Shunita 3309003WL003295 Shunita 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368786 Mrs. SUNITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
627 NAGARI CH-09-003-022-004/125
(BANDHA) 		3309003000NRG25010520240139357 02/05/2024 Kunti Shori 3309003WL003295 Kunti Shori 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368451 KUNTI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAGARI CH-09-003-022-004/126
(BANDHA) 		3309003000NRG25010520240139358 02/05/2024 RAMULA 3309003WL003295 RAMULA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368781 Mrs. RAMULA BAI W/O HARISH CHANDRA GOND CHHATTISGARH GRAMIN BANK(607214)
629 NAGARI CH-09-003-022-004/127
(BANDHA) 		3309003000NRG25010520240139359 02/05/2024 Kuleshwari 3309003WL003295 Kuleshwari 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368831 Mrs. KALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
630 NAGARI CH-09-003-022-004/127
(BANDHA) 		3309003000NRG25010520240139360 02/05/2024 Siya Ram 3309003WL003295 Siya Ram 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368762 Mr. SIYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
631 NAGARI CH-09-003-022-004/128
(BANDHA) 		3309003000NRG25010520240139362 02/05/2024 KANAK 3309003WL003295 KANAK 00093 CRGB0000305 729 729 Processed 07/05/2024 3808368683 Mr. KANAK RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 NAGARI CH-09-003-022-004/128
(BANDHA) 		3309003000NRG25010520240139361 02/05/2024 Kiran 3309003WL003295 Kiran 00093 CRGB0000305 729 729 Processed 07/05/2024 3808368757 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
633 NAGARI CH-09-003-022-004/129
(BANDHA) 		3309003000NRG25010520240139364 02/05/2024 Amerika bai 3309003WL003295 Amerika bai 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368734 Mrs. AMERIKA W/O SUDHRAM NETAM GAJ KANHA CHHATTISGARH GRAMIN BANK(607214)
634 NAGARI CH-09-003-022-004/129
(BANDHA) 		3309003000NRG25010520240139363 02/05/2024 Shudh ram 3309003WL003295 Shudh ram 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368754 Mr. SUDHARAM NETAM S/O NAVAL RAM NETAM G CHHATTISGARH GRAMIN BANK(607214)
635 NAGARI CH-09-003-022-004/130
(BANDHA) 		3309003000NRG25010520240139365 02/05/2024 Bide Ram 3309003WL003295 Bide Ram 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368779 Mr. BIDERAM S/O DILSINGH GOND GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
636 NAGARI CH-09-003-022-004/130
(BANDHA) 		3309003000NRG25010520240139366 02/05/2024 HEM LATA 3309003WL003295 HEM LATA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369023 Mrs. HEMLATA MARKAM CHHATTISGARH GRAMIN BANK(607214)
637 NAGARI CH-09-003-022-004/131
(BANDHA) 		3309003000NRG25010520240139367 02/05/2024 Phool bai 3309003WL003295 Phool bai 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368732 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
638 NAGARI CH-09-003-022-004/132
(BANDHA) 		3309003000NRG25010520240139368 02/05/2024 Pushpa bai 3309003WL003295 Pushpa bai 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368832 Mrs. PUSHPA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
639 NAGARI CH-09-003-022-004/132
(BANDHA) 		3309003000NRG25010520240139369 02/05/2024 YASWANT KUMAR 3309003WL003295 YASWANT KUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368737 Mr. YASH VANT S/O KHOL BAHRA MARKAM GAJ CHHATTISGARH GRAMIN BANK(607214)
640 NAGARI CH-09-003-022-004/133
(BANDHA) 		3309003000NRG25010520240139370 02/05/2024 DINESH 3309003WL003295 DINESH 00093 CRGB0000305 486 486 Processed 07/05/2024 3808368774 Mr. DINESH KUMAR KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
641 NAGARI CH-09-003-022-004/133
(BANDHA) 		3309003000NRG25010520240139371 02/05/2024 JAIBAI 3309003WL003295 JAIBAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368689 Mrs. JAIN BAI CHHATTISGARH GRAMIN BANK(607214)
642 NAGARI CH-09-003-022-004/134
(BANDHA) 		3309003000NRG25010520240139372 02/05/2024 Rewat lal 3309003WL003295 Rewat lal 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368707 Mr. REWAT LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
643 NAGARI CH-09-003-022-004/134
(BANDHA) 		3309003000NRG25010520240139373 02/05/2024 SAKUNTLA 3309003WL003295 SAKUNTLA 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368782 Mrs. SHAKUNTALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
644 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25010520240139375 02/05/2024 Chandrahas 3309003WL003295 Chandrahas 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369016 Mr. CHANDRAHAS . CHHATTISGARH GRAMIN BANK(607214)
645 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25010520240139376 02/05/2024 JAGNATH 3309003WL003295 JAGNATH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368777 JAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25010520240139377 02/05/2024 Nareshwari Netam 3309003WL003295 Nareshwari Netam 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368778 NARESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25010520240139374 02/05/2024 RAM SINGH 3309003WL003295 RAM SINGH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368776 Mr. RAM SINGH S/O JAGESHWAR NETAM GAJKAN CHHATTISGARH GRAMIN BANK(607214)
648 NAGARI CH-09-003-022-004/141
(BANDHA) 		3309003000NRG25010520240139379 02/05/2024 NEMIKA 3309003WL003295 NEMIKA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368833 Mrs. NEMIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
649 NAGARI CH-09-003-022-004/142
(BANDHA) 		3309003000NRG25010520240139381 02/05/2024 BRINDA BAI 3309003WL003295 BRINDA BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368710 Mrs. BINDA BAI VISHWAKARMA W/O MALIKHAM CHHATTISGARH GRAMIN BANK(607214)
650 NAGARI CH-09-003-022-004/142
(BANDHA) 		3309003000NRG25010520240139380 02/05/2024 MALIKHAM 3309003WL003295 MALIKHAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368685 Mr. MALIKHAM VISHWAKARMA S/O BISHALI RAM CHHATTISGARH GRAMIN BANK(607214)
651 NAGARI CH-09-003-022-004/143
(BANDHA) 		3309003000NRG25010520240139383 02/05/2024 DASHMAT BAI 3309003WL003295 DASHMAT BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368830 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
652 NAGARI CH-09-003-022-004/143
(BANDHA) 		3309003000NRG25010520240139382 02/05/2024 RAJ KUMAR 3309003WL003295 RAJ KUMAR 00093 CRGB0000305 486 486 Processed 07/05/2024 3808369184 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
653 NAGARI CH-09-003-022-004/145
(BANDHA) 		3309003000NRG25010520240139384 02/05/2024 KOMIN BAI 3309003WL003295 KOMIN BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368784 Mrs. KOMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
654 NAGARI CH-09-003-022-004/146
(BANDHA) 		3309003000NRG25010520240139386 02/05/2024 ANITA BAI 3309003WL003295 ANITA BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369018 Mrs. ANITA MANDAVI W/O RAMNATH GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
655 NAGARI CH-09-003-022-004/148
(BANDHA) 		3309003000NRG25010520240139387 02/05/2024 PUSPA BAI 3309003WL003295 PUSPA BAI 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369149 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
656 NAGARI CH-09-003-022-004/149
(BANDHA) 		3309003000NRG25010520240139388 02/05/2024 RADHA BAI 3309003WL003295 RADHA BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369017 Mrs. RADHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
657 NAGARI CH-09-003-022-004/150
(BANDHA) 		3309003000NRG25010520240139389 02/05/2024 BINDABAI 3309003WL003295 BINDABAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369024 Mr. BINDA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
658 NAGARI CH-09-003-022-004/151
(BANDHA) 		3309003000NRG25010520240139390 02/05/2024 ABHMANYU 3309003WL003295 ABHMANYU 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369191 Mr. ABHIMANYU . CHHATTISGARH GRAMIN BANK(607214)
659 NAGARI CH-09-003-022-004/151
(BANDHA) 		3309003000NRG25010520240139391 02/05/2024 CHAMARBATI 3309003WL003295 CHAMARBATI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368719 Mrs. CHAMAR BATI NETAM W/O ABHIMANYU [GA CHHATTISGARH GRAMIN BANK(607214)
660 NAGARI CH-09-003-022-004/153
(BANDHA) 		3309003000NRG25010520240139395 02/05/2024 SAVITRI 3309003WL003295 SAVITRI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368791 Mrs. SAVITRI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
661 NAGARI CH-09-003-022-004/153
(BANDHA) 		3309003000NRG25010520240139394 02/05/2024 SURENDRA KUMAR 3309003WL003295 SURENDRA KUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368790 Mr. SURENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
662 NAGARI CH-09-003-022-004/154
(BANDHA) 		3309003000NRG25010520240139396 02/05/2024 CHINTARAM 3309003WL003295 CHINTARAM 00093 CRGB0000305 729 729 Processed 07/05/2024 3808369177 Mr. CHINTARAM YADAV S/O GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
663 NAGARI CH-09-003-022-004/154
(BANDHA) 		3309003000NRG25010520240139397 02/05/2024 DHARINI 3309003WL003295 DHARINI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369033 Mrs. DHARNI YADAV W/O CHINTARAM YADAV VI CHHATTISGARH GRAMIN BANK(607214)
664 NAGARI CH-09-003-022-004/156
(BANDHA) 		3309003000NRG25010520240139398 02/05/2024 KUMBHKARAN 3309003WL003295 KUMBHKARAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369020 Mr. KUMBHKARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
665 NAGARI CH-09-003-022-004/156
(BANDHA) 		3309003000NRG25010520240139399 02/05/2024 SUMANLATA 3309003WL003295 SUMANLATA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368500 Mrs. SUMANLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
666 NAGARI CH-09-003-022-004/158
(BANDHA) 		3309003000NRG25010520240139402 02/05/2024 DIPIKA 3309003WL003295 DIPIKA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369032 Mrs. DEEPIKA BAI NETAM W/O LAXMAN GAJKAN CHHATTISGARH GRAMIN BANK(607214)
667 NAGARI CH-09-003-022-004/158
(BANDHA) 		3309003000NRG25010520240139401 02/05/2024 LAXMAN 3309003WL003295 LAXMAN 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369188 MR LAKSHMAN NETAM STATE BANK OF INDIA(508548)
668 NAGARI CH-09-003-022-004/17
(BANDHA) 		3309003000NRG25010520240139403 02/05/2024 HEMAN 3309003WL003295 HEMAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368666 MR HEMAN LAL DHRUV STATE BANK OF INDIA(508548)
669 NAGARI CH-09-003-022-004/2
(BANDHA) 		3309003000NRG25010520240139405 02/05/2024 BARTNIAN 3309003WL003295 BARTNIAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369186 Mrs. BARATNIN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
670 NAGARI CH-09-003-022-004/2
(BANDHA) 		3309003000NRG25010520240139404 02/05/2024 KLYAAN 3309003WL003295 KLYAAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368667 Mr. KALYAN SING GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
671 NAGARI CH-09-003-022-004/20
(BANDHA) 		3309003000NRG25010520240139407 02/05/2024 Dayabati 3309003WL003295 Dayabati 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368502 Mrs. DAYABATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
672 NAGARI CH-09-003-022-004/20
(BANDHA) 		3309003000NRG25010520240139406 02/05/2024 SOPSING 3309003WL003295 SOPSING 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369178 SOPSINH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAGARI CH-09-003-022-004/22
(BANDHA) 		3309003000NRG25010520240139408 02/05/2024 KANKERIAN 3309003WL003295 KANKERIAN 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369145 Mrs. KANKERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
674 NAGARI CH-09-003-022-004/23
(BANDHA) 		3309003000NRG25010520240139410 02/05/2024 MAHESH 3309003WL003295 MAHESH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368675 Mr. MAHESH KUMAR GOND S/O BARAN SINGH GA CHHATTISGARH GRAMIN BANK(607214)
675 NAGARI CH-09-003-022-004/23
(BANDHA) 		3309003000NRG25010520240139411 02/05/2024 NACHEDIN 3309003WL003295 NACHEDIN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368788 Mrs. NAKCHHEDIN NETAM CHHATTISGARH GRAMIN BANK(607214)
676 NAGARI CH-09-003-022-004/24
(BANDHA) 		3309003000NRG25010520240139412 02/05/2024 SULOCHNA 3309003WL003295 SULOCHNA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368783 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
677 NAGARI CH-09-003-022-004/26
(BANDHA) 		3309003000NRG25010520240139414 02/05/2024 KUANTI 3309003WL003295 KUANTI 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368731 Mrs. KUNTI W/OSOHAN LAL MARKAM GAJ KANHA CHHATTISGARH GRAMIN BANK(607214)
678 NAGARI CH-09-003-022-004/28
(BANDHA) 		3309003000NRG25010520240139417 02/05/2024 jages kumar 3309003WL003295 jages kumar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369130 Mr. JAGESH . CHHATTISGARH GRAMIN BANK(607214)
679 NAGARI CH-09-003-022-004/28
(BANDHA) 		3309003000NRG25010520240139416 02/05/2024 SUKHABAI 3309003WL003295 SUKHABAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368752 Mrs. SUKHBAI . CHHATTISGARH GRAMIN BANK(607214)
680 NAGARI CH-09-003-022-004/29
(BANDHA) 		3309003000NRG25010520240139418 02/05/2024 HARISH 3309003WL003295 HARISH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368688 Mr. HARI RAM S/O GANNU RAM MANDAVI [GAJ CHHATTISGARH GRAMIN BANK(607214)
681 NAGARI CH-09-003-022-004/29
(BANDHA) 		3309003000NRG25010520240139419 02/05/2024 SHYAMA 3309003WL003295 SHYAMA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368709 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
682 NAGARI CH-09-003-022-004/3
(BANDHA) 		3309003000NRG25010520240139421 02/05/2024 MEHRIN BAI 3309003WL003295 MEHRIN BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368690 Mrs. MEHRIN BAI W/O SATAU RAM KAUHAPANI CHHATTISGARH GRAMIN BANK(607214)
683 NAGARI CH-09-003-022-004/3
(BANDHA) 		3309003000NRG25010520240139420 02/05/2024 SATAU RAM 3309003WL003295 SATAU RAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368792 Mr. SATAAU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
684 NAGARI CH-09-003-022-004/31
(BANDHA) 		3309003000NRG25010520240139423 02/05/2024 SOMAN 3309003WL003295 SOMAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368503 Mr. SOMAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
685 NAGARI CH-09-003-022-004/31
(BANDHA) 		3309003000NRG25010520240139422 02/05/2024 SONIBAI 3309003WL003295 SONIBAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368758 Mrs. SONI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
686 NAGARI CH-09-003-022-004/32
(BANDHA) 		3309003000NRG25010520240139424 02/05/2024 RAMCHRAN 3309003WL003295 RAMCHRAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368772 Mr. RAMCHARAN SORI CHHATTISGARH GRAMIN BANK(607214)
687 NAGARI CH-09-003-022-004/34
(BANDHA) 		3309003000NRG25010520240139426 02/05/2024 CHANDRBHAN 3309003WL003295 CHANDRBHAN 00093 CRGB0000305 243 243 Processed 07/05/2024 3808368722 MR CHANDRABHAN MARKAM STATE BANK OF INDIA(508548)
688 NAGARI CH-09-003-022-004/34
(BANDHA) 		3309003000NRG25010520240139425 02/05/2024 FULSING 3309003WL003295 FULSING 00093 CRGB0000305 729 729 Processed 07/05/2024 3808368721 Mr. FULSINH MARKAM CHHATTISGARH GRAMIN BANK(607214)
689 NAGARI CH-09-003-022-004/35
(BANDHA) 		3309003000NRG25010520240139427 02/05/2024 GANESHIYA 3309003WL003295 GANESHIYA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369030 Mrs. GANESHIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
690 NAGARI CH-09-003-022-004/38
(BANDHA) 		3309003000NRG25010520240139429 02/05/2024 Basanti bai 3309003WL003295 Basanti bai 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368785 Mrs. BASANTI BAI DHRUW W/O ROHIT KUMAR D CHHATTISGARH GRAMIN BANK(607214)
691 NAGARI CH-09-003-022-004/38
(BANDHA) 		3309003000NRG25010520240139428 02/05/2024 ROHIAT 3309003WL003295 ROHIAT 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368753 MR ROHIT KUMAR GOND STATE BANK OF INDIA(508548)
692 NAGARI CH-09-003-022-004/4
(BANDHA) 		3309003000NRG25010520240139430 02/05/2024 SONKUVANR 3309003WL003295 SONKUVANR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368728 Mrs. SON KUNVAR . CHHATTISGARH GRAMIN BANK(607214)
693 NAGARI CH-09-003-022-004/4
(BANDHA) 		3309003000NRG25010520240139431 02/05/2024 Sudama 3309003WL003295 Sudama 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369131 Mr. SUDHAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
694 NAGARI CH-09-003-022-004/40
(BANDHA) 		3309003000NRG25010520240139432 02/05/2024 Mankunwar 3309003WL003295 Mankunwar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369148 Mrs. MANKUNWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
695 NAGARI CH-09-003-022-004/41
(BANDHA) 		3309003000NRG25010520240139433 02/05/2024 KAMALA 3309003WL003295 KAMALA 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369195 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
696 NAGARI CH-09-003-022-004/43
(BANDHA) 		3309003000NRG25010520240139434 02/05/2024 CHANDABAI 3309003WL003295 CHANDABAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369029 Mrs. CHANDA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
697 NAGARI CH-09-003-022-004/44
(BANDHA) 		3309003000NRG25010520240139435 02/05/2024 JOHTARIAN 3309003WL003295 JOHTARIAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368677 Mrs. JOHATRIN BAI NETAM W/O SAGNU RAM GA CHHATTISGARH GRAMIN BANK(607214)
698 NAGARI CH-09-003-022-004/45
(BANDHA) 		3309003000NRG25010520240139437 02/05/2024 NARMDA 3309003WL003295 NARMDA 00093 CRGB0000305 1215 1215 Rejected 07/05/2024 3808368489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 NAGARI CH-09-003-022-004/45
(BANDHA) 		3309003000NRG25010520240139436 02/05/2024 SUNARAM 3309003WL003295 SUNARAM 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368826 Mr. SUNA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
700 NAGARI CH-09-003-022-004/46
(BANDHA) 		3309003000NRG25010520240139438 02/05/2024 SONBTI 3309003WL003295 SONBTI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368739 SMT SON BATI W/O SHIV KUMAR YADAW GAJ K CHHATTISGARH GRAMIN BANK(607214)
701 NAGARI CH-09-003-022-004/46
(BANDHA) 		3309003000NRG25010520240139439 02/05/2024 Uttam Kumar 3309003WL003295 Uttam Kumar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369019 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
702 NAGARI CH-09-003-022-004/47
(BANDHA) 		3309003000NRG25010520240139441 02/05/2024 KARTIK KUMAR 3309003WL003295 KARTIK KUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368678 Mr. KARTIK RAM YADAV S/O MANGAL RAM GAJK CHHATTISGARH GRAMIN BANK(607214)
703 NAGARI CH-09-003-022-004/47
(BANDHA) 		3309003000NRG25010520240139440 02/05/2024 KOMIAN 3309003WL003295 KOMIAN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368795 Mrs. KOMIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
704 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25010520240139443 02/05/2024 SANJAY KUMAR 3309003WL003295 SANJAY KUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369025 SANJAY KUMAR YADAV UNION BANK OF INDIA(508500)
705 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25010520240139442 02/05/2024 SUKHIYA 3309003WL003295 SUKHIYA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368729 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
706 NAGARI CH-09-003-022-004/49
(BANDHA) 		3309003000NRG25010520240139447 02/05/2024 ETESVARI 3309003WL003295 ETESVARI 00093 CRGB0000305 972 972 Processed 07/05/2024 3808368793 Miss. ITESHWARI D/O BIR SINGH GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
707 NAGARI CH-09-003-022-004/49
(BANDHA) 		3309003000NRG25010520240139446 02/05/2024 Krissn kumar 3309003WL003295 Krissn kumar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368686 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAGARI CH-09-003-022-004/5
(BANDHA) 		3309003000NRG25010520240139448 02/05/2024 NAKCHEDIAN 3309003WL003295 NAKCHEDIAN 00093 CRGB0000305 729 729 Processed 07/05/2024 3808368797 Mrs. NAKCHHEDIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
709 NAGARI CH-09-003-022-004/50
(BANDHA) 		3309003000NRG25010520240139449 02/05/2024 CHETI 3309003WL003295 CHETI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368794 Mrs. CHAITI BAI W/O BISHALI RAM GAJKANHA CHHATTISGARH GRAMIN BANK(607214)
710 NAGARI CH-09-003-022-004/50
(BANDHA) 		3309003000NRG25010520240139450 02/05/2024 RUPES KUMAR 3309003WL003295 RUPES KUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368738 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
711 NAGARI CH-09-003-022-004/51
(BANDHA) 		3309003000NRG25010520240139451 02/05/2024 PANNA 3309003WL003295 PANNA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368680 Mr. PANNA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 NAGARI CH-09-003-022-004/51
(BANDHA) 		3309003000NRG25010520240139452 02/05/2024 YASVANTKUMAR 3309003WL003295 YASVANTKUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369015 Mr. YASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
713 NAGARI CH-09-003-022-004/52
(BANDHA) 		3309003000NRG25010520240139454 02/05/2024 DURGARAM 3309003WL003295 DURGARAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368741 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
714 NAGARI CH-09-003-022-004/55
(BANDHA) 		3309003000NRG25010520240139455 02/05/2024 RAJESVARI 3309003WL003295 RAJESVARI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368987 Miss. RAJESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
715 NAGARI CH-09-003-022-004/57-A
(BANDHA) 		3309003000NRG25010520240139457 02/05/2024 JAGOTIN 3309003WL003295 JAGOTIN 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369127 Mrs. JAGOTIN YADAW CHHATTISGARH GRAMIN BANK(607214)
716 NAGARI CH-09-003-022-004/57-A
(BANDHA) 		3309003000NRG25010520240139456 02/05/2024 RAMLAL 3309003WL003295 RAMLAL 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369128 Mr. RAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
717 NAGARI CH-09-003-022-004/60-A
(BANDHA) 		3309003000NRG25010520240139459 02/05/2024 DEVBARAT 3309003WL003295 DEVBARAT 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369026 Mr. DEVVRAT SORI CHHATTISGARH GRAMIN BANK(607214)
718 NAGARI CH-09-003-022-004/60-A
(BANDHA) 		3309003000NRG25010520240139458 02/05/2024 SYAMABAI 3309003WL003295 SYAMABAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368985 Mrs. SHYAMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
719 NAGARI CH-09-003-022-004/62
(BANDHA) 		3309003000NRG25010520240139460 02/05/2024 JAINIBAI 3309003WL003295 JAINIBAI 00093 CRGB0000305 972 972 Processed 07/05/2024 3808369185 Mrs. JAINI BAI CHHATTISGARH GRAMIN BANK(607214)
720 NAGARI CH-09-003-022-004/65-A
(BANDHA) 		3309003000NRG25010520240139461 02/05/2024 bedlal 3309003WL003295 bedlal 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368775 Mr. BEDLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
721 NAGARI CH-09-003-022-004/65-A
(BANDHA) 		3309003000NRG25010520240139462 02/05/2024 suhila 3309003WL003295 suhila 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369022 Mrs. SUSHILA BAI W/O BED LAL MARKAM GAJK CHHATTISGARH GRAMIN BANK(607214)
722 NAGARI CH-09-003-022-004/7
(BANDHA) 		3309003000NRG25010520240139464 02/05/2024 GANGA 3309003WL003295 GANGA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369183 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
723 NAGARI CH-09-003-022-004/70
(BANDHA) 		3309003000NRG25010520240139465 02/05/2024 BUDHIN BAI 3309003WL003295 BUDHIN BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369126 Mrs. BUDHNI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
724 NAGARI CH-09-003-022-004/71
(BANDHA) 		3309003000NRG25010520240139466 02/05/2024 SAMARI 3309003WL003295 SAMARI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368501 Mrs. SAMARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
725 NAGARI CH-09-003-022-004/75
(BANDHA) 		3309003000NRG25010520240139467 02/05/2024 NANDKUMAR 3309003WL003295 NANDKUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369187 Mr. NAND KUMAR MARKAM S/O BIRBAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
726 NAGARI CH-09-003-022-004/76
(BANDHA) 		3309003000NRG25010520240139468 02/05/2024 nandani 3309003WL003295 nandani 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368736 Mrs. NANDANI NETAM CHHATTISGARH GRAMIN BANK(607214)
727 NAGARI CH-09-003-022-004/77
(BANDHA) 		3309003000NRG25010520240139470 02/05/2024 Droun kumar 3309003WL003295 Droun kumar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368773 Mr. DRON KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
728 NAGARI CH-09-003-022-004/77
(BANDHA) 		3309003000NRG25010520240139469 02/05/2024 PARMESH 3309003WL003295 PARMESH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368726 Mr. PRAMESH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
729 NAGARI CH-09-003-022-004/79
(BANDHA) 		3309003000NRG25010520240139471 02/05/2024 MHAVIR 3309003WL003295 MHAVIR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368676 Mr. MAHAJIR NETAM CHHATTISGARH GRAMIN BANK(607214)
730 NAGARI CH-09-003-022-004/79
(BANDHA) 		3309003000NRG25010520240139472 02/05/2024 SAVITRI 3309003WL003295 SAVITRI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368682 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
731 NAGARI CH-09-003-022-004/8
(BANDHA) 		3309003000NRG25010520240139474 02/05/2024 LATA BAI 3309003WL003295 LATA BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369021 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
732 NAGARI CH-09-003-022-004/8
(BANDHA) 		3309003000NRG25010520240139473 02/05/2024 Thanwar 3309003WL003295 Thanwar 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369031 Mr. THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
733 NAGARI CH-09-003-022-004/80
(BANDHA) 		3309003000NRG25010520240139475 02/05/2024 SAHNIRAM 3309003WL003295 SAHNIRAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368681 Mrs. SAHNI NETAM CHHATTISGARH GRAMIN BANK(607214)
734 NAGARI CH-09-003-022-004/81
(BANDHA) 		3309003000NRG25010520240139477 02/05/2024 ANSUEYA 3309003WL003295 ANSUEYA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368828 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
735 NAGARI CH-09-003-022-004/81
(BANDHA) 		3309003000NRG25010520240139476 02/05/2024 MHADEV 3309003WL003295 MHADEV 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368671 Mr. MAHADEV NETAM S/O THAKUR RAM [GAJKAN CHHATTISGARH GRAMIN BANK(607214)
736 NAGARI CH-09-003-022-004/83
(BANDHA) 		3309003000NRG25010520240139478 02/05/2024 SUKBATI 3309003WL003295 SUKBATI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368488 Mrs. SUKHBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
737 NAGARI CH-09-003-022-004/85
(BANDHA) 		3309003000NRG25010520240139480 02/05/2024 MANESVARI 3309003WL003295 MANESVARI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368829 Mrs. MANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
738 NAGARI CH-09-003-022-004/85
(BANDHA) 		3309003000NRG25010520240139479 02/05/2024 RAMKUMAR 3309003WL003295 RAMKUMAR 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369129 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
739 NAGARI CH-09-003-022-004/86
(BANDHA) 		3309003000NRG25010520240139481 02/05/2024 DHANESH 3309003WL003295 DHANESH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368759 DHANESH RAM S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
740 NAGARI CH-09-003-022-004/86
(BANDHA) 		3309003000NRG25010520240139482 02/05/2024 KLABAI 3309003WL003295 KLABAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368723 Mrs. KALA BAI NETAM W/O DHANESH RAM GAJK CHHATTISGARH GRAMIN BANK(607214)
741 NAGARI CH-09-003-022-004/87
(BANDHA) 		3309003000NRG25010520240139483 02/05/2024 MANSING 3309003WL003295 MANSING 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368669 Mr. MAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
742 NAGARI CH-09-003-022-004/87
(BANDHA) 		3309003000NRG25010520240139484 02/05/2024 RKHITA 3309003WL003295 RKHITA 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368986 Mrs. RAKHITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
743 NAGARI CH-09-003-022-004/88
(BANDHA) 		3309003000NRG25010520240139485 02/05/2024 DHANESRAM 3309003WL003295 DHANESRAM 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368724 Mr. DHANESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
744 NAGARI CH-09-003-022-004/89
(BANDHA) 		3309003000NRG25010520240139486 02/05/2024 DHASING 3309003WL003295 DHASING 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368665 DHAN SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAGARI CH-09-003-022-004/9
(BANDHA) 		3309003000NRG25010520240139488 02/05/2024 DEVSIH 3309003WL003295 DEVSIH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368673 Mr. DEOSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
746 NAGARI CH-09-003-022-004/9
(BANDHA) 		3309003000NRG25010520240139487 02/05/2024 RUPA BAI 3309003WL003295 RUPA BAI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808369182 Mrs. RUPA NETAM CHHATTISGARH GRAMIN BANK(607214)
747 NAGARI CH-09-003-022-004/90
(BANDHA) 		3309003000NRG25010520240139489 02/05/2024 BHAIYALAL 3309003WL003295 BHAIYALAL 00093 CRGB0000305 729 729 Processed 07/05/2024 3808368730 Mr. BHAIYA LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
748 NAGARI CH-09-003-022-004/93-A
(BANDHA) 		3309003000NRG25010520240139490 02/05/2024 HEMLAL 3309003WL003295 HEMLAL 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368670 Mr. HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
749 NAGARI CH-09-003-022-004/93-A
(BANDHA) 		3309003000NRG25010520240139491 02/05/2024 kalabai 3309003WL003295 kalabai 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368796 Mrs. KALABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
750 NAGARI CH-09-003-022-004/98
(BANDHA) 		3309003000NRG25010520240139492 02/05/2024 AMAR SINGH 3309003WL003295 AMAR SINGH 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368672 Mr. AGHAN SINGH S/O PILA DAU GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
751 NAGARI CH-09-003-022-004/98
(BANDHA) 		3309003000NRG25010520240139493 02/05/2024 SANTOSHI 3309003WL003295 SANTOSHI 00093 CRGB0000305 1215 1215 Processed 07/05/2024 3808368866 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 179334 179334
752 NAGARI CH-09-003-022-004/101
(BANDHA) 		3309003000NRG25010520240139328 02/05/2024 SHUREKHA 3309003WL003295 SHUREKHA 00093 CRGB0000308 972 972 Processed 07/05/2024 3808368718 Mrs. SUREKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
753 NAGARI CH-09-003-055-002/102
(BHOTHLI) 		3309003000NRG25010520240139627 02/05/2024 SAHANU RAM 3309003WL003300 SAHANU RAM 00093 CRGB0000310 2430 2430 Processed 07/05/2024 3808368679 Mr. SAHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
754 NAGARI CH-09-003-055-002/154
(BHOTHLI) 		3309003000NRG25010520240139630 02/05/2024 NEMIN 3309003WL003300 NEMIN 00093 CRGB0000310 2430 2430 Processed 07/05/2024 3808368968 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAGARI CH-09-003-055-002/179
(BHOTHLI) 		3309003000NRG25010520240139632 02/05/2024 DEVWRAT 3309003WL003300 DEVWRAT 00093 CRGB0000310 2430 2430 Processed 07/05/2024 3808368684 Mr. DEVVART SINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 NAGARI CH-09-003-055-002/4
(BHOTHLI) 		3309003000NRG25010520240139637 02/05/2024 RAMKUMAR 3309003WL003300 RAMKUMAR 00093 CRGB0000310 2430 2430 Processed 07/05/2024 3808368798 Mr. RAMKUMAR SAHU S/O SHRAVAN KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
757 NAGARI CH-09-003-055-002/69
(BHOTHLI) 		3309003000NRG25010520240139638 02/05/2024 Lakhan 3309003WL003300 Lakhan 00093 CRGB0000310 2430 2430 Processed 07/05/2024 3808368687 Mr. LAKHAN LAL GOND S/O AMARSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12150 12150
758 NAGARI CH-09-003-022-004/103
(BANDHA) 		3309003000NRG25010520240139329 02/05/2024 VISHNU 3309003WL003295 VISHNU 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3808368716 Mr. VISHNU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 NAGARI CH-09-003-022-004/157
(BANDHA) 		3309003000NRG25010520240139400 02/05/2024 DOMARSING 3309003WL003295 DOMARSING 00093 SBIN0RRCHGB 729 729 Processed 07/05/2024 3808368577 Mr. DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
760 NAGARI CH-09-003-022-004/68
(BANDHA) 		3309003000NRG25010520240139463 02/05/2024 PUNITA 3309003WL003295 PUNITA 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3808368576 Mrs. PUNITA BAI W/O FULSINGH GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
761 NAGARI CH-09-003-055-002/121
(BHOTHLI) 		3309003000NRG25010520240139628 02/05/2024 MAHENDRA 3309003WL003300 MAHENDRA 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368626 MAHENDRA SAHU INDIAN OVERSEAS BANK(508541)
762 NAGARI CH-09-003-055-002/121
(BHOTHLI) 		3309003000NRG25010520240139629 02/05/2024 USHA 3309003WL003300 USHA 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368624 USHA BAI INDIAN OVERSEAS BANK(508541)
763 NAGARI CH-09-003-055-002/179
(BHOTHLI) 		3309003000NRG25010520240139633 02/05/2024 Champeshwar 3309003WL003300 Champeshwar 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368627 CHAMPESHWAR . INDIAN OVERSEAS BANK(508541)
764 NAGARI CH-09-003-055-002/179
(BHOTHLI) 		3309003000NRG25010520240139634 02/05/2024 Rambha 3309003WL003300 Rambha 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368628 RAMBHA BAI INDIAN OVERSEAS BANK(508541)
765 NAGARI CH-09-003-055-002/273
(BHOTHLI) 		3309003000NRG25010520240139635 02/05/2024 Punita 3309003WL003300 Punita 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368623 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
766 NAGARI CH-09-003-055-002/279
(BHOTHLI) 		3309003000NRG25010520240139636 02/05/2024 Nira bai 3309003WL003300 Nira bai 00177 IOBA0003337 2430 2430 Processed 07/05/2024 3808368625 NEERA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 14580 14580
767 NAGARI CH-09-003-018-003/60
(CHIWARRI) 		3309003000NRG25010520240138457 02/05/2024 KANVL 3309003WL003281 KANVL 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368610 KANWAL YADAV BANK OF BARODA(606985)
768 NAGARI CH-09-003-018-003/74
(CHIWARRI) 		3309003000NRG25010520240138478 02/05/2024 Maheswar 3309003WL003281 Maheswar 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368612 MAHESHWAR MARKAM PUNJAB NATIONAL BANK(508568)
769 NAGARI CH-09-003-045-001/424
(BHAISAMUDA) 		3309003000NRG25010520240138779 02/05/2024 LAXMI 3309003WL003284 LAXMI 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368615 LAXMI DO SAKHU RAM BANK OF BARODA(606985)
770 NAGARI CH-09-003-045-001/424
(BHAISAMUDA) 		3309003000NRG25010520240138778 02/05/2024 POORNIMA 3309003WL003284 POORNIMA 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368614 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAGARI CH-09-003-045-002/76
(BHAISAMUDA) 		3309003000NRG25010520240139324 02/05/2024 MAHESHWARI 3309003WL003294 MAHESHWARI 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368617 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
772 NAGARI CH-09-003-045-003/100
(BHAISAMUDA) 		3309003000NRG25010520240138616 02/05/2024 TANU VISHWAKARMA 3309003WL003283 TANU VISHWAKARMA 00354 PUNB0268000 729 729 Processed 07/05/2024 3808368613 MISS TANU VISHVAKARMA STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-045-003/109
(BHAISAMUDA) 		3309003000NRG25010520240138627 02/05/2024 DROPATI 3309003WL003283 DROPATI 00354 PUNB0268000 1215 1215 Processed 07/05/2024 3808368618 MISS DROPATI SHORI STATE BANK OF INDIA(508548)
774 NAGARI CH-09-003-055-002/154
(BHOTHLI) 		3309003000NRG25010520240139631 02/05/2024 RAVINA 3309003WL003300 RAVINA 00354 PUNB0268000 2430 2430 Processed 07/05/2024 3808368616 RAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 10449 10449
775 NAGARI CH-09-003-045-002/636
(BHAISAMUDA) 		3309003000NRG25010520240139291 02/05/2024 Bhan bai 3309003WL003294 Bhan bai 00354 PUNB0273200 1215 1215 Processed 07/05/2024 3808368611 BHAN BAI DHRAU WO AMATLA DHRAU PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
776 NAGARI CH-09-003-018-003/106
(CHIWARRI) 		3309003000NRG25010520240138361 02/05/2024 Khushboo Korram 3309003WL003281 Khushboo Korram 00415 SBIN0005504 1215 1215 Processed 07/05/2024 3808368630 MISS KHUSHBOO KORRAM STATE BANK OF INDIA(508548)
SubTotal 1215 1215
777 NAGARI CH-09-003-018-003/103
(CHIWARRI) 		3309003000NRG25010520240138354 02/05/2024 pusplata 3309003WL003281 pusplata 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368578 MRS PUSHPALATA WATTI STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-018-003/116
(CHIWARRI) 		3309003000NRG25010520240138371 02/05/2024 prithavi raj 3309003WL003281 prithavi raj 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368621 MR PRITHVI RAJ MARKAM STATE BANK OF INDIA(508548)
779 NAGARI CH-09-003-018-003/58
(CHIWARRI) 		3309003000NRG25010520240138453 02/05/2024 Pushpa Netam 3309003WL003281 Pushpa Netam 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368634 MRS PUSHPA NETAM STATE BANK OF INDIA(508548)
780 NAGARI CH-09-003-022-004/146
(BANDHA) 		3309003000NRG25010520240139385 02/05/2024 RAMNATH 3309003WL003295 RAMNATH 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368580 Mr. RAMNATH MANDAVI S/O JOHARLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
781 NAGARI CH-09-003-022-004/26
(BANDHA) 		3309003000NRG25010520240139415 02/05/2024 SHISUPAL 3309003WL003295 SHISUPAL 00415 SBIN0010832 972 972 Processed 07/05/2024 3808368620 MR SHISHUPAL MARKAM STATE BANK OF INDIA(508548)
782 NAGARI CH-09-003-045-001/670
(BHAISAMUDA) 		3309003000NRG25010520240138825 02/05/2024 LAGANU RAM 3309003WL003284 LAGANU RAM 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368619 MR LAGNU RAM STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-045-001/725
(BHAISAMUDA) 		3309003000NRG25010520240138851 02/05/2024 sukalu ram 3309003WL003284 sukalu ram 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368579 SUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAGARI CH-09-003-045-001/727
(BHAISAMUDA) 		3309003000NRG25010520240138853 02/05/2024 chandrika netam 3309003WL003284 chandrika netam 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368582 CHANDRIKA NETAM BANK OF BARODA(606985)
785 NAGARI CH-09-003-045-001/727
(BHAISAMUDA) 		3309003000NRG25010520240138852 02/05/2024 sanjay kumar netam 3309003WL003284 sanjay kumar netam 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368581 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-045-003/508
(BHAISAMUDA) 		3309003000NRG25010520240138662 02/05/2024 Gurudayal 3309003WL003283 Gurudayal 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368622 GURUDAYAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAGARI CH-09-003-045-003/508
(BHAISAMUDA) 		3309003000NRG25010520240138663 02/05/2024 Usha 3309003WL003283 Usha 00415 SBIN0010832 1215 1215 Processed 07/05/2024 3808368631 MRS USHA BAI MARKAM STATE BANK OF INDIA(508548)
SubTotal 13122 13122
788 NAGARI CH-09-003-018-001/44
(CHIWARRI) 		3309003000NRG25010520240138576 02/05/2024 Vikendra Kumar Netam 3309003WL003282 Vikendra Kumar Netam 00415 SBIN0013108 1215 1215 Processed 07/05/2024 3808368629 MR VIKENDRA NETAM STATE BANK OF INDIA(508548)
789 NAGARI CH-09-003-018-001/82
(CHIWARRI) 		3309003000NRG25010520240138598 02/05/2024 Komal Markam 3309003WL003282 Komal Markam 00415 SBIN0013108 1458 1458 Processed 07/05/2024 3808368632 MR KOMAL MARKAM STATE BANK OF INDIA(508548)
790 NAGARI CH-09-003-018-001/85-A
(CHIWARRI) 		3309003000NRG25010520240138600 02/05/2024 Bhilendra Kumar mandavi 3309003WL003282 Bhilendra Kumar mandavi 00415 SBIN0013108 1458 1458 Processed 07/05/2024 3808368633 MR BHILENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4131 4131
791 NAGARI CH-09-003-018-003/15-A
(CHIWARRI) 		3309003000NRG25010520240138412 02/05/2024 Sunil Sori 3309003WL003281 Sunil Sori 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3808368571 SUNIL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-022-004/139
(BANDHA) 		3309003000NRG25010520240139378 02/05/2024 Deepika Markam 3309003WL003295 Deepika Markam 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3808368574 DEEPIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-022-004/22
(BANDHA) 		3309003000NRG25010520240139409 02/05/2024 Sagaram Markam 3309003WL003295 Sagaram Markam 00691 IPOS0000001 243 243 Processed 07/05/2024 3808368575 SAGARAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAGARI CH-09-003-022-004/24
(BANDHA) 		3309003000NRG25010520240139413 02/05/2024 Ganesh Ram 3309003WL003295 Ganesh Ram 00691 IPOS0000001 972 972 Processed 07/05/2024 3808368572 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25010520240139445 02/05/2024 Nilam Yadav 3309003WL003295 Nilam Yadav 00691 IPOS0000001 972 972 Processed 07/05/2024 3808368569 NILAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25010520240139444 02/05/2024 Vijay Kumar Yadav 3309003WL003295 Vijay Kumar Yadav 00691 IPOS0000001 972 972 Processed 07/05/2024 3808368573 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAGARI CH-09-003-022-004/51
(BANDHA) 		3309003000NRG25010520240139453 02/05/2024 Devkumar Vishkarma 3309003WL003295 Devkumar Vishkarma 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3808368570 DEVKUMAR VISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
Total 977103 977103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_020524APB_FTO_46589 Bank of Baroda BARB0DBNAGR Nagri 728757
2 NAGARI CH3309003_020524APB_FTO_46589 Canara Bank CNRB0005148 GARIABAND 1215
3 NAGARI CH3309003_020524APB_FTO_46589 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 179334
4 NAGARI CH3309003_020524APB_FTO_46589 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 972
5 NAGARI CH3309003_020524APB_FTO_46589 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 12150
6 NAGARI CH3309003_020524APB_FTO_46589 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 3159
7 NAGARI CH3309003_020524APB_FTO_46589 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 14580
8 NAGARI CH3309003_020524APB_FTO_46589 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 10449
9 NAGARI CH3309003_020524APB_FTO_46589 Punjab National Bank PUNB0273200 NAGRI 1215
10 NAGARI CH3309003_020524APB_FTO_46589 State Bank of India SBIN0005504 SARONA 1215
11 NAGARI CH3309003_020524APB_FTO_46589 State Bank of India SBIN0010832 NAGRI 13122
12 NAGARI CH3309003_020524APB_FTO_46589 State Bank of India SBIN0013108 NARHARPUR 4131
13 NAGARI CH3309003_020524APB_FTO_46589 India Post Payments Bank IPOS0000001 DHAMTARI 6804

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