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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_290424APB_FTO_41994
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-09-003-023-002/158
(GUHANNALA) 		3309003000NRG25290420240120969 29/04/2024 Dameshwari 3309003WL002853 Dameshwari 00032 UTIB0004337 1458 1458 Processed 03/05/2024 3544647715 DAMESHVARI YADAW D O BANK OF BARODA(606985)
SubTotal 1458 1458
2 NAGARI CH-09-003-021-001/149
(GOVINDPUR) 		3309003000NRG25290420240120793 29/04/2024 ARVIND KUMAR 3309003WL002847 ARVIND KUMAR 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544648073 ARVIND KUMAR MARKAM BANK OF BARODA(606985)
SubTotal 1215 1215
3 NAGARI CH-09-003-017-001/10
(KARAIHA) 		3309003000NRG25290420240121063 29/04/2024 SUNARAM 3309003WL002854 SUNARAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648211 SUNA RAM MAHRU RAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-017-001/10-A
(KARAIHA) 		3309003000NRG25290420240121065 29/04/2024 DINESHVARI 3309003WL002854 DINESHVARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648238 DINESHWARI SAHU W O BANK OF BARODA(606985)
5 NAGARI CH-09-003-017-001/100
(KARAIHA) 		3309003000NRG25290420240121066 29/04/2024 hriram 3309003WL002854 hriram 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648210 Mr. HARIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 NAGARI CH-09-003-017-001/100
(KARAIHA) 		3309003000NRG25290420240121067 29/04/2024 shrimti khemin 3309003WL002854 shrimti khemin 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647757 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAGARI CH-09-003-017-001/100
(KARAIHA) 		3309003000NRG25290420240121068 29/04/2024 YOGESHWAR 3309003WL002854 YOGESHWAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647952 YOGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARI CH-09-003-017-001/106
(KARAIHA) 		3309003000NRG25290420240121069 29/04/2024 bisntin 3309003WL002854 bisntin 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648204 BISANTIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-017-001/108
(KARAIHA) 		3309003000NRG25290420240121070 29/04/2024 KAJAL 3309003WL002854 KAJAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648194 KAJAL BAI NETAM BANK OF BARODA(606985)
10 NAGARI CH-09-003-017-001/110
(KARAIHA) 		3309003000NRG25290420240121071 29/04/2024 RAJANTIN 3309003WL002854 RAJANTIN 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648290 RAJANTIN BAI SAHU WO BANK OF BARODA(606985)
11 NAGARI CH-09-003-017-001/111
(KARAIHA) 		3309003000NRG25290420240121073 29/04/2024 SARASVATI 3309003WL002854 SARASVATI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647792 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-017-001/111
(KARAIHA) 		3309003000NRG25290420240121072 29/04/2024 SUKHARAM 3309003WL002854 SUKHARAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647995 SUKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-017-001/112
(KARAIHA) 		3309003000NRG25290420240121074 29/04/2024 Shatrughan 3309003WL002854 Shatrughan 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647879 SHATRUGHAN YADAV V BANK OF BARODA(606985)
14 NAGARI CH-09-003-017-001/113
(KARAIHA) 		3309003000NRG25290420240121075 29/04/2024 SUNITA 3309003WL002854 SUNITA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647979 SUNITA BAI YADAV WO BANK OF BARODA(606985)
15 NAGARI CH-09-003-017-001/114
(KARAIHA) 		3309003000NRG25290420240121076 29/04/2024 JAGESAVARI 3309003WL002854 JAGESAVARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648276 JAGESHWARI BAI SAHU BANK OF BARODA(606985)
16 NAGARI CH-09-003-017-001/116
(KARAIHA) 		3309003000NRG25290420240121077 29/04/2024 MANA RAM 3309003WL002854 MANA RAM 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647726 Mr. MANNA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 NAGARI CH-09-003-017-001/116-A
(KARAIHA) 		3309003000NRG25290420240121078 29/04/2024 GANIKA 3309003WL002854 GANIKA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648277 GANIKA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARI CH-09-003-017-001/118
(KARAIHA) 		3309003000NRG25290420240121080 29/04/2024 Basan Yadav 3309003WL002854 Basan Yadav 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648001 BHASN BAI YADAV WO B BANK OF BARODA(606985)
19 NAGARI CH-09-003-017-001/118
(KARAIHA) 		3309003000NRG25290420240121079 29/04/2024 BIRJURMA 3309003WL002854 BIRJURMA 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647739 BIRJHU RAMYADAW SO M BANK OF BARODA(606985)
20 NAGARI CH-09-003-017-001/12
(KARAIHA) 		3309003000NRG25290420240121082 29/04/2024 Purnima Markam 3309003WL002854 Purnima Markam 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647797 PURNIMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARI CH-09-003-017-001/12
(KARAIHA) 		3309003000NRG25290420240121081 29/04/2024 VIKESHWAR 3309003WL002854 VIKESHWAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647953 VIKESHWAR MARKAM SO BANK OF BARODA(606985)
22 NAGARI CH-09-003-017-001/120
(KARAIHA) 		3309003000NRG25290420240121083 29/04/2024 sahdew 3309003WL002854 sahdew 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648279 SAHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARI CH-09-003-017-001/123
(KARAIHA) 		3309003000NRG25290420240121084 29/04/2024 hemlta 3309003WL002854 hemlta 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648278 HEMLATA SHARMA WO H BANK OF BARODA(606985)
24 NAGARI CH-09-003-017-001/124-B
(KARAIHA) 		3309003000NRG25290420240121087 29/04/2024 Kapildev Nag 3309003WL002854 Kapildev Nag 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647722 KAPILDEV NAG BANK OF BARODA(606985)
25 NAGARI CH-09-003-017-001/124-B
(KARAIHA) 		3309003000NRG25290420240121085 29/04/2024 RAMADEVI 3309003WL002854 RAMADEVI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648214 RAMADEVI NAG BANK OF BARODA(606985)
26 NAGARI CH-09-003-017-001/124-B
(KARAIHA) 		3309003000NRG25290420240121086 29/04/2024 TAMESHWAR NAG 3309003WL002854 TAMESHWAR NAG 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648202 TAMESHAR KUMARNAG RA BANK OF BARODA(606985)
27 NAGARI CH-09-003-017-001/125-B
(KARAIHA) 		3309003000NRG25290420240121088 29/04/2024 HARISHAANKAR 3309003WL002854 HARISHAANKAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648273 HARISHANKAR NAG SO B BANK OF BARODA(606985)
28 NAGARI CH-09-003-017-001/125-B
(KARAIHA) 		3309003000NRG25290420240121089 29/04/2024 LEKHANI 3309003WL002854 LEKHANI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648219 LEKHNI BAI WO HRI SH BANK OF BARODA(606985)
29 NAGARI CH-09-003-017-001/130
(KARAIHA) 		3309003000NRG25290420240121090 29/04/2024 manjula 3309003WL002854 manjula 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648220 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARI CH-09-003-017-001/131
(KARAIHA) 		3309003000NRG25290420240121092 29/04/2024 MINA 3309003WL002854 MINA 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647750 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-017-001/131
(KARAIHA) 		3309003000NRG25290420240121091 29/04/2024 PRAHALAD 3309003WL002854 PRAHALAD 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648240 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARI CH-09-003-017-001/132
(KARAIHA) 		3309003000NRG25290420240121093 29/04/2024 lalita 3309003WL002854 lalita 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648291 LALITA BAI SAHU WO C BANK OF BARODA(606985)
33 NAGARI CH-09-003-017-001/132-A
(KARAIHA) 		3309003000NRG25290420240121094 29/04/2024 DIGAMBER 3309003WL002854 DIGAMBER 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647980 DIGAMBAR SAHU SO CHH BANK OF BARODA(606985)
34 NAGARI CH-09-003-017-001/132-A
(KARAIHA) 		3309003000NRG25290420240121095 29/04/2024 SHAKUNTALA 3309003WL002854 SHAKUNTALA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647923 SHKUNTLA WO DIGMBAR BANK OF BARODA(606985)
35 NAGARI CH-09-003-017-001/133
(KARAIHA) 		3309003000NRG25290420240121096 29/04/2024 KUMARI 3309003WL002854 KUMARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647843 KUMARI BAI W O TIKAM BANK OF BARODA(606985)
36 NAGARI CH-09-003-017-001/136
(KARAIHA) 		3309003000NRG25290420240121097 29/04/2024 Dakwar Prasad Sahu 3309003WL002854 Dakwar Prasad Sahu 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648224 DAKVARPRSAD BANK OF BARODA(606985)
37 NAGARI CH-09-003-017-001/136-A
(KARAIHA) 		3309003000NRG25290420240121098 29/04/2024 RAMDAYAL 3309003WL002854 RAMDAYAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648208 Mr. RAMDYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 NAGARI CH-09-003-017-001/136-A
(KARAIHA) 		3309003000NRG25290420240121099 29/04/2024 SHANTI BAI 3309003WL002854 SHANTI BAI 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544648215 SHANTI BAI SAHU WO R BANK OF BARODA(606985)
39 NAGARI CH-09-003-017-001/140
(KARAIHA) 		3309003000NRG25290420240121101 29/04/2024 GHANSHYAM 3309003WL002854 GHANSHYAM 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647852 GHANSHYAM SO HIRA LA BANK OF BARODA(606985)
40 NAGARI CH-09-003-017-001/140
(KARAIHA) 		3309003000NRG25290420240121100 29/04/2024 sohnda 3309003WL002854 sohnda 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648216 SOHDRA BAI WO HIRA BANK OF BARODA(606985)
41 NAGARI CH-09-003-017-001/142-A
(KARAIHA) 		3309003000NRG25290420240121103 29/04/2024 BIDIYABAI 3309003WL002854 BIDIYABAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647742 BINDIYA SAHU WO HEML BANK OF BARODA(606985)
42 NAGARI CH-09-003-017-001/142-A
(KARAIHA) 		3309003000NRG25290420240121102 29/04/2024 HEMLAL 3309003WL002854 HEMLAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648235 HEMLAL SAHU SO DAYA BANK OF BARODA(606985)
43 NAGARI CH-09-003-017-001/144
(KARAIHA) 		3309003000NRG25290420240121104 29/04/2024 SARITA 3309003WL002854 SARITA 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647922 SARITA DRUW WO MILAP BANK OF BARODA(606985)
44 NAGARI CH-09-003-017-001/145
(KARAIHA) 		3309003000NRG25290420240121106 29/04/2024 kuntibai 3309003WL002854 kuntibai 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647735 KUNTI BAI NETAM SH BANK OF BARODA(606985)
45 NAGARI CH-09-003-017-001/145
(KARAIHA) 		3309003000NRG25290420240121105 29/04/2024 sisupal 3309003WL002854 sisupal 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647743 SHISHU PAL SO JHADOO BANK OF BARODA(606985)
46 NAGARI CH-09-003-017-001/15-A
(KARAIHA) 		3309003000NRG25290420240121108 29/04/2024 LOKESWARI 3309003WL002854 LOKESWARI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648275 LOKESHWARI SAHU LO BANK OF BARODA(606985)
47 NAGARI CH-09-003-017-001/150-A
(KARAIHA) 		3309003000NRG25290420240121109 29/04/2024 KAMITALA 3309003WL002854 KAMITALA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647734 KAMITLA YADAV SURE BANK OF BARODA(606985)
48 NAGARI CH-09-003-017-001/154-A
(KARAIHA) 		3309003000NRG25290420240121110 29/04/2024 MANSUKRAM 3309003WL002854 MANSUKRAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647927 MANSUK YADAV BANK OF BARODA(606985)
49 NAGARI CH-09-003-017-001/154-A
(KARAIHA) 		3309003000NRG25290420240121111 29/04/2024 TRIVENIBAI 3309003WL002854 TRIVENIBAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647749 TRIVENI BAI YADAV BANK OF BARODA(606985)
50 NAGARI CH-09-003-017-001/157
(KARAIHA) 		3309003000NRG25290420240121112 29/04/2024 DHANRAJ 3309003WL002854 DHANRAJ 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648217 DHANRAJ AMAR SINGH BANK OF BARODA(606985)
51 NAGARI CH-09-003-017-001/157
(KARAIHA) 		3309003000NRG25290420240121113 29/04/2024 MOTIN BAI 3309003WL002854 MOTIN BAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647795 MOTIN YADAV DHANRA BANK OF BARODA(606985)
52 NAGARI CH-09-003-017-001/158
(KARAIHA) 		3309003000NRG25290420240121114 29/04/2024 GAIENDARAM 3309003WL002854 GAIENDARAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647956 Mr. GAIND RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 NAGARI CH-09-003-017-001/159
(KARAIHA) 		3309003000NRG25290420240121116 29/04/2024 AMRIKA 3309003WL002854 AMRIKA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647947 AMRIKA BAI WO SHIVLA BANK OF BARODA(606985)
54 NAGARI CH-09-003-017-001/159
(KARAIHA) 		3309003000NRG25290420240121115 29/04/2024 SHIVLAL 3309003WL002854 SHIVLAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648209 SHIVLAL MARKAM DO VI BANK OF BARODA(606985)
55 NAGARI CH-09-003-017-001/159-A
(KARAIHA) 		3309003000NRG25290420240121118 29/04/2024 PUNESHWARI 3309003WL002854 PUNESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648218 PUNESHWARI MARKAM WO BANK OF BARODA(606985)
56 NAGARI CH-09-003-017-001/159-A
(KARAIHA) 		3309003000NRG25290420240121117 29/04/2024 SYAMACHARAN 3309003WL002854 SYAMACHARAN 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647723 SHYAMACHRAN MARKAM BANK OF BARODA(606985)
57 NAGARI CH-09-003-017-001/160
(KARAIHA) 		3309003000NRG25290420240121119 29/04/2024 Tularam 3309003WL002854 Tularam 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648027 TULA RAM MANDAVI J BANK OF BARODA(606985)
58 NAGARI CH-09-003-017-001/163
(KARAIHA) 		3309003000NRG25290420240121120 29/04/2024 SAHDEV 3309003WL002854 SAHDEV 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647753 Mr. SAHDEV RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 NAGARI CH-09-003-017-001/165
(KARAIHA) 		3309003000NRG25290420240121121 29/04/2024 AJAY 3309003WL002854 AJAY 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647867 AJAY KUMAR NISHAD SO BANK OF BARODA(606985)
60 NAGARI CH-09-003-017-001/17
(KARAIHA) 		3309003000NRG25290420240121122 29/04/2024 BHUNESHWARI 3309003WL002854 BHUNESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648236 BHUNESHWARI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARI CH-09-003-017-001/170
(KARAIHA) 		3309003000NRG25290420240121123 29/04/2024 KHILESHWARI MARKAM 3309003WL002854 KHILESHWARI MARKAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647858 KHILESHWARI MARKAM W BANK OF BARODA(606985)
62 NAGARI CH-09-003-017-001/178
(KARAIHA) 		3309003000NRG25290420240121124 29/04/2024 RAMES 3309003WL002854 RAMES 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647948 RAMESH KUMAR SO MUNG BANK OF BARODA(606985)
63 NAGARI CH-09-003-017-001/179
(KARAIHA) 		3309003000NRG25290420240121125 29/04/2024 TOMIN 3309003WL002854 TOMIN 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648272 TOMIN SAHU WO HULAS BANK OF BARODA(606985)
64 NAGARI CH-09-003-017-001/182
(KARAIHA) 		3309003000NRG25290420240121127 29/04/2024 RITU BAI 3309003WL002854 RITU BAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648185 RITU WO SAWAN KUMAR BANK OF BARODA(606985)
65 NAGARI CH-09-003-017-001/182
(KARAIHA) 		3309003000NRG25290420240121126 29/04/2024 SAWAN KUMAR 3309003WL002854 SAWAN KUMAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647746 SAVAN KUMAR NETAM SO BANK OF BARODA(606985)
66 NAGARI CH-09-003-017-001/183
(KARAIHA) 		3309003000NRG25290420240121129 29/04/2024 GANESIYA 3309003WL002854 GANESIYA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647729 GANESHIYA NETAM BANK OF BARODA(606985)
67 NAGARI CH-09-003-017-001/183
(KARAIHA) 		3309003000NRG25290420240121128 29/04/2024 MANIRAM 3309003WL002854 MANIRAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647740 GANNIRAM NETAM SO CH BANK OF BARODA(606985)
68 NAGARI CH-09-003-017-001/192
(KARAIHA) 		3309003000NRG25290420240121131 29/04/2024 JOHAR 3309003WL002854 JOHAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647800 JOHAR SINGH SO SAGRA BANK OF BARODA(606985)
69 NAGARI CH-09-003-017-001/192
(KARAIHA) 		3309003000NRG25290420240121130 29/04/2024 SANGA BAI 3309003WL002854 SANGA BAI 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544648280 SAGA BAI KAMAR W O J BANK OF BARODA(606985)
70 NAGARI CH-09-003-017-001/197
(KARAIHA) 		3309003000NRG25290420240121132 29/04/2024 Devlal 3309003WL002854 Devlal 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648205 DEV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARI CH-09-003-017-001/197
(KARAIHA) 		3309003000NRG25290420240121133 29/04/2024 maheshwari 3309003WL002854 maheshwari 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647731 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARI CH-09-003-017-001/20-A
(KARAIHA) 		3309003000NRG25290420240121134 29/04/2024 PUSHPA 3309003WL002854 PUSHPA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647958 PUSHPA BAI YADAV S BANK OF BARODA(606985)
73 NAGARI CH-09-003-017-001/203
(KARAIHA) 		3309003000NRG25290420240121135 29/04/2024 Rekha bai 3309003WL002854 Rekha bai 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647833 REKHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-017-001/211
(KARAIHA) 		3309003000NRG25290420240121137 29/04/2024 DEVKI BAI 3309003WL002854 DEVKI BAI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647716 DEVKI BAI BANK OF BARODA(606985)
75 NAGARI CH-09-003-017-001/211
(KARAIHA) 		3309003000NRG25290420240121136 29/04/2024 MAHENDRIA KANESINGH 3309003WL002854 MAHENDRIA KANESINGH 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647777 MAHENDRA KUMAR DHRUW BANK OF BARODA(606985)
76 NAGARI CH-09-003-017-001/213
(KARAIHA) 		3309003000NRG25290420240121139 29/04/2024 DAYABATI 3309003WL002854 DAYABATI 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647754 DAYABATI WO UTTAM SA BANK OF BARODA(606985)
77 NAGARI CH-09-003-017-001/213
(KARAIHA) 		3309003000NRG25290420240121138 29/04/2024 UATTAM 3309003WL002854 UATTAM 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544648195 UTTAM KUMAR SAHU BANK OF BARODA(606985)
78 NAGARI CH-09-003-017-001/214
(KARAIHA) 		3309003000NRG25290420240121140 29/04/2024 GANNU 3309003WL002854 GANNU 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647844 GANNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-017-001/214
(KARAIHA) 		3309003000NRG25290420240121141 29/04/2024 TULASHIBAI 3309003WL002854 TULASHIBAI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648203 TULSI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARI CH-09-003-017-001/215
(KARAIHA) 		3309003000NRG25290420240121143 29/04/2024 DHANESHWARI 3309003WL002854 DHANESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647786 DHANESHWARI W O KRIS BANK OF BARODA(606985)
81 NAGARI CH-09-003-017-001/215
(KARAIHA) 		3309003000NRG25290420240121142 29/04/2024 KRISHNA 3309003WL002854 KRISHNA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647779 KRISHANA KUMAR SO IS BANK OF BARODA(606985)
82 NAGARI CH-09-003-017-001/219
(KARAIHA) 		3309003000NRG25290420240121144 29/04/2024 BUDHIYA 3309003WL002854 BUDHIYA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647928 BUDHYA BAI W O VISHE BANK OF BARODA(606985)
83 NAGARI CH-09-003-017-001/219-A
(KARAIHA) 		3309003000NRG25290420240121145 29/04/2024 lalit kumar korram 3309003WL002854 lalit kumar korram 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647710 LALIT BISESAR BANK OF BARODA(606985)
84 NAGARI CH-09-003-017-001/219-A
(KARAIHA) 		3309003000NRG25290420240121146 29/04/2024 prem bati korram 3309003WL002854 prem bati korram 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647711 MRS PRAMBATI MANDAVI STATE BANK OF INDIA(508548)
85 NAGARI CH-09-003-017-001/22
(KARAIHA) 		3309003000NRG25290420240121147 29/04/2024 BIMLESHWARI 3309003WL002854 BIMLESHWARI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648184 BIMLEHWARI GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARI CH-09-003-017-001/23
(KARAIHA) 		3309003000NRG25290420240121148 29/04/2024 MANBAI 3309003WL002854 MANBAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647930 MAN BAI WO ANIRAUDDH BANK OF BARODA(606985)
87 NAGARI CH-09-003-017-001/234
(KARAIHA) 		3309003000NRG25290420240121149 29/04/2024 Sukhiya bai 3309003WL002854 Sukhiya bai 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647732 SUKHIYA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARI CH-09-003-017-001/235
(KARAIHA) 		3309003000NRG25290420240121151 29/04/2024 KAVITA 3309003WL002854 KAVITA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648191 KAVITA YADAV KUMES BANK OF BARODA(606985)
89 NAGARI CH-09-003-017-001/235
(KARAIHA) 		3309003000NRG25290420240121150 29/04/2024 KUMESH 3309003WL002854 KUMESH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648207 KUMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-017-001/236-A
(KARAIHA) 		3309003000NRG25290420240121152 29/04/2024 DHANSING 3309003WL002854 DHANSING 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647984 DHANSINGH YADAW SO S BANK OF BARODA(606985)
91 NAGARI CH-09-003-017-001/236-A
(KARAIHA) 		3309003000NRG25290420240121153 29/04/2024 Mangali Bai Yadav 3309003WL002854 Mangali Bai Yadav 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544648044 MAGLI BAI YADAW WO D BANK OF BARODA(606985)
92 NAGARI CH-09-003-017-001/24
(KARAIHA) 		3309003000NRG25290420240121154 29/04/2024 LACHINDAR 3309003WL002854 LACHINDAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648212 LACHHINDAR JOGIRAM BANK OF BARODA(606985)
93 NAGARI CH-09-003-017-001/240-A
(KARAIHA) 		3309003000NRG25290420240121155 29/04/2024 ASHOK KUMAR 3309003WL002854 ASHOK KUMAR 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647717 ASHOK KUMAR SO GORVA BANK OF BARODA(606985)
94 NAGARI CH-09-003-017-001/240-A
(KARAIHA) 		3309003000NRG25290420240121156 29/04/2024 JITESHWARI 3309003WL002854 JITESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647718 Mrs. JEETESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-017-001/246
(KARAIHA) 		3309003000NRG25290420240121157 29/04/2024 Kuleshwar nag 3309003WL002854 Kuleshwar nag 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647714 Mr. KULESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-017-001/25
(KARAIHA) 		3309003000NRG25290420240121159 29/04/2024 FULESHWARI 3309003WL002854 FULESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647759 KU FULESHWARI DO SUK BANK OF BARODA(606985)
97 NAGARI CH-09-003-017-001/25
(KARAIHA) 		3309003000NRG25290420240121160 29/04/2024 Roman Kumar Netam 3309003WL002854 Roman Kumar Netam 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647721 ROMAN KUMAR NETAM BANK OF BARODA(606985)
98 NAGARI CH-09-003-017-001/25
(KARAIHA) 		3309003000NRG25290420240121158 29/04/2024 SANTI 3309003WL002854 SANTI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647744 SHANTI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARI CH-09-003-017-001/28
(KARAIHA) 		3309003000NRG25290420240121161 29/04/2024 dhniram 3309003WL002854 dhniram 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648284 Mr. DHANIRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 NAGARI CH-09-003-017-001/28-A
(KARAIHA) 		3309003000NRG25290420240121163 29/04/2024 baldev 3309003WL002854 baldev 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647803 BALDEV DHRUW SO DHAN BANK OF BARODA(606985)
101 NAGARI CH-09-003-017-001/28-A
(KARAIHA) 		3309003000NRG25290420240121162 29/04/2024 BINDIYA 3309003WL002854 BINDIYA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648196 BITIYA BAI DRUW WO B BANK OF BARODA(606985)
102 NAGARI CH-09-003-017-001/32
(KARAIHA) 		3309003000NRG25290420240121164 29/04/2024 MAHESH 3309003WL002854 MAHESH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647965 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 NAGARI CH-09-003-017-001/35
(KARAIHA) 		3309003000NRG25290420240121165 29/04/2024 SALITABAI BIKESH 3309003WL002854 SALITABAI BIKESH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647756 SALID BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-017-001/35-A
(KARAIHA) 		3309003000NRG25290420240121166 29/04/2024 Manoj 3309003WL002854 Manoj 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647771 MANOJ KUMAR MANDAVI BANK OF BARODA(606985)
105 NAGARI CH-09-003-017-001/35-A
(KARAIHA) 		3309003000NRG25290420240121167 29/04/2024 Santoshi 3309003WL002854 Santoshi 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647974 SANTOSHI WO MANOJ KU BANK OF BARODA(606985)
106 NAGARI CH-09-003-017-001/36
(KARAIHA) 		3309003000NRG25290420240121168 29/04/2024 KAVITA 3309003WL002854 KAVITA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647730 KAVITA BAI MARKOLE BANK OF BARODA(606985)
107 NAGARI CH-09-003-017-001/38
(KARAIHA) 		3309003000NRG25290420240121170 29/04/2024 HOLIKA 3309003WL002854 HOLIKA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648292 HOLIKA BAI WO TIRATH BANK OF BARODA(606985)
108 NAGARI CH-09-003-017-001/39
(KARAIHA) 		3309003000NRG25290420240121171 29/04/2024 SOBHILAL SALHAIRAM 3309003WL002854 SOBHILAL SALHAIRAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647875 Mr. SHOBHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 NAGARI CH-09-003-017-001/4-A
(KARAIHA) 		3309003000NRG25290420240121173 29/04/2024 RAMESWARI 3309003WL002854 RAMESWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648265 RAMESHWARI SAHDEV BANK OF BARODA(606985)
110 NAGARI CH-09-003-017-001/4-A
(KARAIHA) 		3309003000NRG25290420240121172 29/04/2024 SAHADEV 3309003WL002854 SAHADEV 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648266 SAHDEV RAM YADAV SO BANK OF BARODA(606985)
111 NAGARI CH-09-003-017-001/41-A
(KARAIHA) 		3309003000NRG25290420240121175 29/04/2024 Amani 3309003WL002854 Amani 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647876 Amni Dhruw FINO PAYMENTS BANK LTD(608001)
112 NAGARI CH-09-003-017-001/41-A
(KARAIHA) 		3309003000NRG25290420240121174 29/04/2024 Anirudh 3309003WL002854 Anirudh 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648039 ANURUDH SINGH BHAN BANK OF BARODA(606985)
113 NAGARI CH-09-003-017-001/43
(KARAIHA) 		3309003000NRG25290420240121176 29/04/2024 RAMESHWAR 3309003WL002854 RAMESHWAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647741 RAMESHVAR SO KANHIYA BANK OF BARODA(606985)
114 NAGARI CH-09-003-017-001/43
(KARAIHA) 		3309003000NRG25290420240121177 29/04/2024 RAMESHWARI 3309003WL002854 RAMESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648230 RAMESHWARI NETAM BANK OF BARODA(606985)
115 NAGARI CH-09-003-017-001/44
(KARAIHA) 		3309003000NRG25290420240121178 29/04/2024 SAILENDRA BAI RAMESH 3309003WL002854 SAILENDRA BAI RAMESH 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648239 SAILENDRI BAI WO RAM BANK OF BARODA(606985)
116 NAGARI CH-09-003-017-001/48
(KARAIHA) 		3309003000NRG25290420240121179 29/04/2024 PORABAI 3309003WL002854 PORABAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648289 PORA BAI W O SHYAM L BANK OF BARODA(606985)
117 NAGARI CH-09-003-017-001/49-A
(KARAIHA) 		3309003000NRG25290420240121180 29/04/2024 SEVAK 3309003WL002854 SEVAK 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648198 SEVAK RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARI CH-09-003-017-001/49-A
(KARAIHA) 		3309003000NRG25290420240121181 29/04/2024 TARA 3309003WL002854 TARA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648197 TARA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARI CH-09-003-017-001/50
(KARAIHA) 		3309003000NRG25290420240121182 29/04/2024 NAVAL SUKHARAM 3309003WL002854 NAVAL SUKHARAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648229 NAVAL SINGH SO SUKH BANK OF BARODA(606985)
120 NAGARI CH-09-003-017-001/50-A
(KARAIHA) 		3309003000NRG25290420240121183 29/04/2024 BHUNESHWAR 3309003WL002854 BHUNESHWAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647745 BHUNESHWAR YADAW SO BANK OF BARODA(606985)
121 NAGARI CH-09-003-017-001/50-A
(KARAIHA) 		3309003000NRG25290420240121184 29/04/2024 MAMTA 3309003WL002854 MAMTA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647728 MAMTA YADAV BANK OF BARODA(606985)
122 NAGARI CH-09-003-017-001/51
(KARAIHA) 		3309003000NRG25290420240121185 29/04/2024 KOTABAI KANESINGH 3309003WL002854 KOTABAI KANESINGH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648041 KOTA BAI W O KANE SI BANK OF BARODA(606985)
123 NAGARI CH-09-003-017-001/51
(KARAIHA) 		3309003000NRG25290420240121186 29/04/2024 RADHIKA 3309003WL002854 RADHIKA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647880 RADHIKA MARKAM WO TI BANK OF BARODA(606985)
124 NAGARI CH-09-003-017-001/53
(KARAIHA) 		3309003000NRG25290420240121187 29/04/2024 NIRMALA 3309003WL002854 NIRMALA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647736 NIRMALA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARI CH-09-003-017-001/54
(KARAIHA) 		3309003000NRG25290420240121188 29/04/2024 RATIRAM ASHARAM 3309003WL002854 RATIRAM ASHARAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647924 Mr. RATTI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 NAGARI CH-09-003-017-001/54-A
(KARAIHA) 		3309003000NRG25290420240121189 29/04/2024 devendra 3309003WL002854 devendra 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647831 DEVENDRA KUMAR MANDA BANK OF BARODA(606985)
127 NAGARI CH-09-003-017-001/54-A
(KARAIHA) 		3309003000NRG25290420240121190 29/04/2024 UMABAI 3309003WL002854 UMABAI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647877 UMA BAI MANDAVI WO D BANK OF BARODA(606985)
128 NAGARI CH-09-003-017-001/60-B
(KARAIHA) 		3309003000NRG25290420240121193 29/04/2024 NIRMALA KORRAM 3309003WL002854 NIRMALA KORRAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648180 NIRMALA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-017-001/60-B
(KARAIHA) 		3309003000NRG25290420240121192 29/04/2024 PAVAN KUMAR 3309003WL002854 PAVAN KUMAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648206 PAVAN KUMAR SO RAMBH BANK OF BARODA(606985)
130 NAGARI CH-09-003-017-001/62
(KARAIHA) 		3309003000NRG25290420240121194 29/04/2024 GULAMAT 3309003WL002854 GULAMAT 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648233 GULMAT BAI WO AMARSI BANK OF BARODA(606985)
131 NAGARI CH-09-003-017-001/62
(KARAIHA) 		3309003000NRG25290420240121195 29/04/2024 NOMESHWARI 3309003WL002854 NOMESHWARI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648226 OMESHWARI BANK OF BARODA(606985)
132 NAGARI CH-09-003-017-001/62
(KARAIHA) 		3309003000NRG25290420240121196 29/04/2024 Omprakash Mandvi 3309003WL002854 Omprakash Mandvi 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647720 OM PRAKASH MANDAVI BANK OF BARODA(606985)
133 NAGARI CH-09-003-017-001/64-A
(KARAIHA) 		3309003000NRG25290420240121197 29/04/2024 AMARIKABAI 3309003WL002854 AMARIKABAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647834 AMRIKA BAI WO SHANKA BANK OF BARODA(606985)
134 NAGARI CH-09-003-017-001/64-A
(KARAIHA) 		3309003000NRG25290420240121199 29/04/2024 KIRTAN 3309003WL002854 KIRTAN 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648024 KIRTAN NETAM SO SHAN BANK OF BARODA(606985)
135 NAGARI CH-09-003-017-001/64-A
(KARAIHA) 		3309003000NRG25290420240121198 29/04/2024 LALESHWARI 3309003WL002854 LALESHWARI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647981 LALESHWARI NETAM DO BANK OF BARODA(606985)
136 NAGARI CH-09-003-017-001/65
(KARAIHA) 		3309003000NRG25290420240121201 29/04/2024 PUNITA 3309003WL002854 PUNITA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648213 PUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-017-001/65
(KARAIHA) 		3309003000NRG25290420240121200 29/04/2024 SHRI JHADURAM 3309003WL002854 SHRI JHADURAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647812 JHADU RAM SAHU AND P BANK OF BARODA(606985)
138 NAGARI CH-09-003-017-001/7
(KARAIHA) 		3309003000NRG25290420240121202 29/04/2024 KRISHNA KUMAR 3309003WL002854 KRISHNA KUMAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648042 KRISHNA KUMAR KANE BANK OF BARODA(606985)
139 NAGARI CH-09-003-017-001/7
(KARAIHA) 		3309003000NRG25290420240121203 29/04/2024 REVTI 3309003WL002854 REVTI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648043 REVTI BAI KRISHNA BANK OF BARODA(606985)
140 NAGARI CH-09-003-017-001/79
(KARAIHA) 		3309003000NRG25290420240121204 29/04/2024 KISAKUMAR 3309003WL002854 KISAKUMAR 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544647920 Mr. KISH KUMAR MARKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 NAGARI CH-09-003-017-001/80-A
(KARAIHA) 		3309003000NRG25290420240121205 29/04/2024 RAMESH DHRUW 3309003WL002854 RAMESH DHRUW 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648222 RAMESH DHRUW SO RAMS BANK OF BARODA(606985)
142 NAGARI CH-09-003-017-001/80-A
(KARAIHA) 		3309003000NRG25290420240121206 29/04/2024 REKHA BAI 3309003WL002854 REKHA BAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648223 REKHA BAI WO RAMESH BANK OF BARODA(606985)
143 NAGARI CH-09-003-017-001/81-A
(KARAIHA) 		3309003000NRG25290420240121207 29/04/2024 GHANSHYAM 3309003WL002854 GHANSHYAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648022 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 NAGARI CH-09-003-017-001/81-A
(KARAIHA) 		3309003000NRG25290420240121208 29/04/2024 TIRATH 3309003WL002854 TIRATH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647878 TIRATH RAM SAHU GH BANK OF BARODA(606985)
145 NAGARI CH-09-003-017-001/82
(KARAIHA) 		3309003000NRG25290420240121209 29/04/2024 GAINDI BAI 3309003WL002854 GAINDI BAI 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648227 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARI CH-09-003-017-001/83
(KARAIHA) 		3309003000NRG25290420240121211 29/04/2024 KALA YADAV 3309003WL002854 KALA YADAV 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544648040 KALA BAI W O GHANSHY BANK OF BARODA(606985)
147 NAGARI CH-09-003-017-001/83
(KARAIHA) 		3309003000NRG25290420240121210 29/04/2024 KANWAL 3309003WL002854 KANWAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648056 KAVAL SINGH SO PATIR BANK OF BARODA(606985)
148 NAGARI CH-09-003-017-001/84
(KARAIHA) 		3309003000NRG25290420240121212 29/04/2024 eshwari 3309003WL002854 eshwari 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648234 ISHVARI NISHAD WO SH BANK OF BARODA(606985)
149 NAGARI CH-09-003-017-001/84
(KARAIHA) 		3309003000NRG25290420240121213 29/04/2024 SHANKAR LAL 3309003WL002854 SHANKAR LAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647881 SHANKAR LAL SO PARAM BANK OF BARODA(606985)
150 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25290420240121214 29/04/2024 CHAINASINGH 3309003WL002854 CHAINASINGH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647755 CHAIN SINGH SAHU S O BANK OF BARODA(606985)
151 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25290420240121215 29/04/2024 SAROJ 3309003WL002854 SAROJ 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647938 SAROJ BAI WO CHAIN S BANK OF BARODA(606985)
152 NAGARI CH-09-003-017-001/89
(KARAIHA) 		3309003000NRG25290420240121219 29/04/2024 Devkaran Netam 3309003WL002854 Devkaran Netam 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647719 MR DEVKARAN DHRUW STATE BANK OF INDIA(508548)
153 NAGARI CH-09-003-017-001/89
(KARAIHA) 		3309003000NRG25290420240121218 29/04/2024 KHILESH KUMAR 3309003WL002854 KHILESH KUMAR 00045 BARB0DBNAGR 486 486 Processed 03/05/2024 3544647752 MR KHILESH DHRUW STATE BANK OF INDIA(508548)
154 NAGARI CH-09-003-017-001/89
(KARAIHA) 		3309003000NRG25290420240121217 29/04/2024 KIRAN DILIP 3309003WL002854 KIRAN DILIP 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647751 KIRAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25290420240121222 29/04/2024 DOMESHWARI 3309003WL002854 DOMESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648225 DOMESHVARI BANK OF BARODA(606985)
156 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25290420240121221 29/04/2024 KAMLESH KUMAR 3309003WL002854 KAMLESH KUMAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648199 KAMLESH KUMAR BANK OF BARODA(606985)
157 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25290420240121220 29/04/2024 KUMARI KAMLESH 3309003WL002854 KUMARI KAMLESH 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648200 KUMARIBAI KAMLESH K BANK OF BARODA(606985)
158 NAGARI CH-09-003-017-001/99
(KARAIHA) 		3309003000NRG25290420240121224 29/04/2024 BHANURAM 3309003WL002854 BHANURAM 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647940 BHANU RAM SAHU BANK OF BARODA(606985)
159 NAGARI CH-09-003-017-001/99-A
(KARAIHA) 		3309003000NRG25290420240121226 29/04/2024 GYANENDRA 3309003WL002854 GYANENDRA 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647712 GYANENDRA S O BHANU BANK OF BARODA(606985)
160 NAGARI CH-09-003-017-003/86
(KARAIHA) 		3309003000NRG25290420240121227 29/04/2024 BHUNESWAR 3309003WL002854 BHUNESWAR 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648021 Mr. BHUNESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 NAGARI CH-09-003-017-003/86
(KARAIHA) 		3309003000NRG25290420240121228 29/04/2024 TARA BAI 3309003WL002854 TARA BAI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647748 TARA BAI DHRUW BHUNE BANK OF BARODA(606985)
162 NAGARI CH-09-003-021-001/127
(GOVINDPUR) 		3309003000NRG25290420240120782 29/04/2024 bijalala 3309003WL002847 bijalala 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648241 Mr. BRIJ LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 NAGARI CH-09-003-021-001/128
(GOVINDPUR) 		3309003000NRG25290420240120783 29/04/2024 surujbai 3309003WL002847 surujbai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647839 SURUJ BAI BANK OF BARODA(606985)
164 NAGARI CH-09-003-021-001/134
(GOVINDPUR) 		3309003000NRG25290420240120784 29/04/2024 PHULESHWARI 3309003WL002847 PHULESHWARI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544648023 FULESHWARI NETAM S O BANK OF BARODA(606985)
165 NAGARI CH-09-003-021-001/140
(GOVINDPUR) 		3309003000NRG25290420240120785 29/04/2024 KALAVATI 3309003WL002847 KALAVATI 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647789 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-021-001/141
(GOVINDPUR) 		3309003000NRG25290420240120786 29/04/2024 mnee ram 3309003WL002847 mnee ram 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647934 MANI RAM S O JAG MOH BANK OF BARODA(606985)
167 NAGARI CH-09-003-021-001/142
(GOVINDPUR) 		3309003000NRG25290420240120788 29/04/2024 guharam 3309003WL002847 guharam 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648244 GUHARAM MARKAM HDFC BANK LTD(607152)
168 NAGARI CH-09-003-021-001/142
(GOVINDPUR) 		3309003000NRG25290420240120789 29/04/2024 SUKAMA 3309003WL002847 SUKAMA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647999 SUKHMA MARKAM D O GU BANK OF BARODA(606985)
169 NAGARI CH-09-003-021-001/145
(GOVINDPUR) 		3309003000NRG25290420240120790 29/04/2024 KANESHVARI 3309003WL002847 KANESHVARI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648046 KANESHWREE INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-021-001/148-A
(GOVINDPUR) 		3309003000NRG25290420240120792 29/04/2024 CHEMIN 3309003WL002847 CHEMIN 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544647794 CHEMIN RAWAT W O PAW BANK OF BARODA(606985)
171 NAGARI CH-09-003-021-001/148-A
(GOVINDPUR) 		3309003000NRG25290420240120791 29/04/2024 PAVAN 3309003WL002847 PAVAN 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544648232 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARI CH-09-003-021-001/149-A
(GOVINDPUR) 		3309003000NRG25290420240120794 29/04/2024 Bimla Bai 3309003WL002847 Bimla Bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648255 BIMLA BAI W O ROHIT BANK OF BARODA(606985)
173 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25290420240120795 29/04/2024 Jageshwar 3309003WL002847 Jageshwar 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647926 JAGESHWAR S O HARI R BANK OF BARODA(606985)
174 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25290420240120796 29/04/2024 ramsila 3309003WL002847 ramsila 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647770 RASHILA GOND BANK OF BARODA(606985)
175 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25290420240120797 29/04/2024 SHYAM LAL 3309003WL002847 SHYAM LAL 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647955 SHYAMLAL SO JAGESHWA BANK OF BARODA(606985)
176 NAGARI CH-09-003-021-001/174
(GOVINDPUR) 		3309003000NRG25290420240120799 29/04/2024 KUMAREBAI 3309003WL002847 KUMAREBAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647975 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-021-001/175
(GOVINDPUR) 		3309003000NRG25290420240120800 29/04/2024 rajeshwari 3309003WL002847 rajeshwari 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647873 RAJESWARI BAI MANG BANK OF BARODA(606985)
178 NAGARI CH-09-003-021-001/187
(GOVINDPUR) 		3309003000NRG25290420240120801 29/04/2024 CHMRBTI 3309003WL002847 CHMRBTI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647747 CHAMRBATI WO CHAINSI BANK OF BARODA(606985)
179 NAGARI CH-09-003-021-001/196
(GOVINDPUR) 		3309003000NRG25290420240120803 29/04/2024 kunti bai 3309003WL002847 kunti bai 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647929 KUNTI BAI W O SHRAWA BANK OF BARODA(606985)
180 NAGARI CH-09-003-021-001/200
(GOVINDPUR) 		3309003000NRG25290420240120804 29/04/2024 DEVAKUMAR 3309003WL002847 DEVAKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647738 DEVKUNVAR BAI DHIRAJ BANK OF BARODA(606985)
181 NAGARI CH-09-003-021-001/201
(GOVINDPUR) 		3309003000NRG25290420240120806 29/04/2024 madeshwari 3309003WL002847 madeshwari 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647874 MADESHWARI NETAM BANK OF BARODA(606985)
182 NAGARI CH-09-003-021-001/201
(GOVINDPUR) 		3309003000NRG25290420240120805 29/04/2024 PRAVEN 3309003WL002847 PRAVEN 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647760 PRAVEEN KUMAR BANK OF BARODA(606985)
183 NAGARI CH-09-003-021-001/203
(GOVINDPUR) 		3309003000NRG25290420240120808 29/04/2024 SAVITRI 3309003WL002847 SAVITRI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648026 SAVITRI MARKAM D/O GANAG RAM PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-021-001/207-A
(GOVINDPUR) 		3309003000NRG25290420240120810 29/04/2024 BASANTA 3309003WL002847 BASANTA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648242 BASANTIN MARKAM BANK OF BARODA(606985)
185 NAGARI CH-09-003-021-001/207-A
(GOVINDPUR) 		3309003000NRG25290420240120809 29/04/2024 MOHAN LAL 3309003WL002847 MOHAN LAL 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544647925 MOHANLAL MARKAM BANK OF BARODA(606985)
186 NAGARI CH-09-003-021-001/245
(GOVINDPUR) 		3309003000NRG25290420240120811 29/04/2024 manki 3309003WL002847 manki 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647762 KU MANKI DO FULSINGH BANK OF BARODA(606985)
187 NAGARI CH-09-003-021-001/246
(GOVINDPUR) 		3309003000NRG25290420240120812 29/04/2024 Hirabai 3309003WL002847 Hirabai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647772 HIRA BAI MARKAM BANK OF BARODA(606985)
188 NAGARI CH-09-003-021-001/257
(GOVINDPUR) 		3309003000NRG25290420240120813 29/04/2024 GITA BAI 3309003WL002847 GITA BAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647959 GEETA BAI BANK OF BARODA(606985)
189 NAGARI CH-09-003-021-001/266-A
(GOVINDPUR) 		3309003000NRG25290420240120814 29/04/2024 SUNDER LAL 3309003WL002847 SUNDER LAL 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544647765 SUNDAR LAL SO BARATU BANK OF BARODA(606985)
190 NAGARI CH-09-003-021-001/287
(GOVINDPUR) 		3309003000NRG25290420240120815 29/04/2024 SIRMOTIN 3309003WL002847 SIRMOTIN 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647957 SIRMO BAI BANK OF BARODA(606985)
191 NAGARI CH-09-003-021-001/298
(GOVINDPUR) 		3309003000NRG25290420240120816 29/04/2024 Ajay 3309003WL002847 Ajay 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648029 AJAY KUMAR NETAM SO BANK OF BARODA(606985)
192 NAGARI CH-09-003-021-001/298
(GOVINDPUR) 		3309003000NRG25290420240120817 29/04/2024 Anil Kumar 3309003WL002847 Anil Kumar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648189 ANIL INDIAN OVERSEAS BANK(508541)
193 NAGARI CH-09-003-021-001/303
(GOVINDPUR) 		3309003000NRG25290420240120818 29/04/2024 DINDAYAL 3309003WL002847 DINDAYAL 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647841 DAN DAYAL BANK OF BARODA(606985)
194 NAGARI CH-09-003-021-001/303
(GOVINDPUR) 		3309003000NRG25290420240120819 29/04/2024 GUNGA BAI 3309003WL002847 GUNGA BAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647784 GANGA BAI YADAV BANK OF BARODA(606985)
195 NAGARI CH-09-003-021-001/308
(GOVINDPUR) 		3309003000NRG25290420240120820 29/04/2024 JANKI BAI 3309003WL002847 JANKI BAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647954 JANKI NETAM DO FHULC BANK OF BARODA(606985)
196 NAGARI CH-09-003-021-001/345
(GOVINDPUR) 		3309003000NRG25290420240120821 29/04/2024 rohit 3309003WL002847 rohit 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647932 ROHIT KUMAR S O NATH BANK OF BARODA(606985)
197 NAGARI CH-09-003-021-001/345
(GOVINDPUR) 		3309003000NRG25290420240120822 29/04/2024 URMILA 3309003WL002847 URMILA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647866 URMILA BAI BANK OF BARODA(606985)
198 NAGARI CH-09-003-021-001/349
(GOVINDPUR) 		3309003000NRG25290420240120823 29/04/2024 saraswati 3309003WL002847 saraswati 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647946 SARAVATI BAI WO SURA BANK OF BARODA(606985)
199 NAGARI CH-09-003-021-001/352
(GOVINDPUR) 		3309003000NRG25290420240120825 29/04/2024 Kalpna 3309003WL002847 Kalpna 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648028 KALPANA WO SUMARSING BANK OF BARODA(606985)
200 NAGARI CH-09-003-021-001/352
(GOVINDPUR) 		3309003000NRG25290420240120824 29/04/2024 sumar kumar 3309003WL002847 sumar kumar 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647758 SUMAR SINGH MARKAM S BANK OF BARODA(606985)
201 NAGARI CH-09-003-021-001/353
(GOVINDPUR) 		3309003000NRG25290420240120826 29/04/2024 humman 3309003WL002847 humman 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648243 HUMANLAL SO SAMRU RA BANK OF BARODA(606985)
202 NAGARI CH-09-003-021-001/353
(GOVINDPUR) 		3309003000NRG25290420240120827 29/04/2024 sawti bai 3309003WL002847 sawti bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647851 SATYA NETAM HUMAN BANK OF BARODA(606985)
203 NAGARI CH-09-003-023-001/120
(GUHANNALA) 		3309003000NRG25290420240120925 29/04/2024 Ghurau ram 3309003WL002853 Ghurau ram 00045 BARB0DBNAGR 243 243 Processed 03/05/2024 3544648183 GHURAU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGARI CH-09-003-023-001/275
(GUHANNALA) 		3309003000NRG25290420240120945 29/04/2024 PRITAM 3309003WL002853 PRITAM 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544648181 PRITAM RAM NETAM SO BANK OF BARODA(606985)
205 NAGARI CH-09-003-023-002/169
(GUHANNALA) 		3309003000NRG25290420240120986 29/04/2024 Ram bai 3309003WL002853 Ram bai 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647761 RAM BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARI CH-09-003-023-002/170
(GUHANNALA) 		3309003000NRG25290420240120990 29/04/2024 Gajendra Kumar Markam 3309003WL002853 Gajendra Kumar Markam 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647724 GAJENDRA KUMAR SO GA BANK OF BARODA(606985)
207 NAGARI CH-09-003-023-002/174
(GUHANNALA) 		3309003000NRG25290420240120992 29/04/2024 Kamleshwari 3309003WL002853 Kamleshwari 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544648228 KAMLESHWARI NETAM WO BANK OF BARODA(606985)
208 NAGARI CH-09-003-023-002/177
(GUHANNALA) 		3309003000NRG25290420240120995 29/04/2024 CHAMRA 3309003WL002853 CHAMRA 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647727 CHAMARA RAM SO JAGAD BANK OF BARODA(606985)
209 NAGARI CH-09-003-023-002/178
(GUHANNALA) 		3309003000NRG25290420240120997 29/04/2024 KUMAR 3309003WL002853 KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647763 RAMKUMAR SORI S/O JAGAT RAM SORI PUNJAB NATIONAL BANK(508568)
210 NAGARI CH-09-003-023-002/195
(GUHANNALA) 		3309003000NRG25290420240121020 29/04/2024 Atul 3309003WL002853 Atul 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544648190 ATUL SHORI BANK OF BARODA(606985)
211 NAGARI CH-09-003-023-002/195
(GUHANNALA) 		3309003000NRG25290420240121019 29/04/2024 JHUNAE 3309003WL002853 JHUNAE 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544648221 JHUNAI BAI SHORI WO BANK OF BARODA(606985)
212 NAGARI CH-09-003-023-002/203
(GUHANNALA) 		3309003000NRG25290420240121033 29/04/2024 SHTRUGHAN 3309003WL002853 SHTRUGHAN 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544648231 SHATRUGHAN YADAV BANK OF BARODA(606985)
213 NAGARI CH-09-003-023-002/212
(GUHANNALA) 		3309003000NRG25290420240121043 29/04/2024 KARTIK 3309003WL002853 KARTIK 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647725 KARTIK RAM KUNJAM SO BANK OF BARODA(606985)
214 NAGARI CH-09-003-023-002/219
(GUHANNALA) 		3309003000NRG25290420240121051 29/04/2024 GAMBHIR 3309003WL002853 GAMBHIR 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647733 Mr. GAMEER NETAM CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-023-002/242
(GUHANNALA) 		3309003000NRG25290420240121058 29/04/2024 mahendra 3309003WL002853 mahendra 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544647713 MR MAHENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
216 NAGARI CH-09-003-024-005/36
(SARAITOLA (MA)) 		3309003000NRG25290420240121312 29/04/2024 labha singh 3309003WL002856 labha singh 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648187 LABHA SINGH S O JAGD BANK OF BARODA(606985)
217 NAGARI CH-09-003-024-005/36
(SARAITOLA (MA)) 		3309003000NRG25290420240121311 29/04/2024 yashoda 3309003WL002856 yashoda 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648237 YASHODA W O LABHA BANK OF BARODA(606985)
218 NAGARI CH-09-003-061-001/182
(GHATULA) 		3309003000NRG25290420240115545 29/04/2024 jyoti 3309003WL002689 jyoti 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647996 JYOTI PATEL NAKUL BANK OF BARODA(606985)
219 NAGARI CH-09-003-061-001/193
(GHATULA) 		3309003000NRG25290420240115548 29/04/2024 RAMKUMAR 3309003WL002689 RAMKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648285 RAMKUMAR SONI S O KE BANK OF BARODA(606985)
220 NAGARI CH-09-003-061-001/23
(GHATULA) 		3309003000NRG25290420240115549 29/04/2024 SHYAM BAI 3309003WL002689 SHYAM BAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647960 SHYAMA BAI NAG W O B BANK OF BARODA(606985)
221 NAGARI CH-09-003-061-001/263-A
(GHATULA) 		3309003000NRG25290420240115551 29/04/2024 HIRONDA 3309003WL002689 HIRONDA 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544648003 HINRAUDA BAI WO TEEK BANK OF BARODA(606985)
222 NAGARI CH-09-003-061-001/267
(GHATULA) 		3309003000NRG25290420240115667 29/04/2024 HEM LATA 3309003WL002695 HEM LATA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648192 HEMLATA SAHU W O JAG BANK OF BARODA(606985)
223 NAGARI CH-09-003-061-001/281
(GHATULA) 		3309003000NRG25290420240115673 29/04/2024 TIRAT 3309003WL002695 TIRAT 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648015 TIRATH RAM SAHU S O BANK OF BARODA(606985)
224 NAGARI CH-09-003-061-001/287-A
(GHATULA) 		3309003000NRG25290420240115675 29/04/2024 Pitam 3309003WL002695 Pitam 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544648057 PRITAM SINGH YADAV BANK OF BARODA(606985)
225 NAGARI CH-09-003-061-001/290
(GHATULA) 		3309003000NRG25290420240115677 29/04/2024 RUKHMANI 3309003WL002695 RUKHMANI 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544647801 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARI CH-09-003-061-001/369
(GHATULA) 		3309003000NRG25290420240115682 29/04/2024 shashikala 3309003WL002695 shashikala 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648201 SHASHIKALA MARKOLE W BANK OF BARODA(606985)
227 NAGARI CH-09-003-061-001/371
(GHATULA) 		3309003000NRG25290420240115683 29/04/2024 SHANTABAI 3309003WL002695 SHANTABAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647835 SHANTA BAI DEV W O F BANK OF BARODA(606985)
228 NAGARI CH-09-003-061-001/372
(GHATULA) 		3309003000NRG25290420240115684 29/04/2024 LAXMI BAI 3309003WL002695 LAXMI BAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647936 LAXMI BAI SURAYVANSH BANK OF BARODA(606985)
229 NAGARI CH-09-003-061-001/488
(GHATULA) 		3309003000NRG25290420240115564 29/04/2024 HEMLATA 3309003WL002689 HEMLATA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648186 MR HEMLATA SAHU STATE BANK OF INDIA(508548)
230 NAGARI CH-09-003-061-001/499
(GHATULA) 		3309003000NRG25290420240115695 29/04/2024 Savita 3309003WL002695 Savita 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648188 SAVITA KAUSHIK BANK OF BARODA(606985)
231 NAGARI CH-09-003-061-001/500
(GHATULA) 		3309003000NRG25290420240115697 29/04/2024 KUNTI 3309003WL002695 KUNTI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648193 KUNTI BAI SAHU W O A BANK OF BARODA(606985)
232 NAGARI CH-09-003-061-001/506
(GHATULA) 		3309003000NRG25290420240115702 29/04/2024 Lekeshwari 3309003WL002695 Lekeshwari 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648016 MS LEKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
233 NAGARI CH-09-003-061-001/520-A
(GHATULA) 		3309003000NRG25290420240115568 29/04/2024 lata bai 3309003WL002689 lata bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648020 LATA BAI W O KESHARC BANK OF BARODA(606985)
234 NAGARI CH-09-003-061-001/522
(GHATULA) 		3309003000NRG25290420240115569 29/04/2024 SUBHASH 3309003WL002689 SUBHASH 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648182 Mr. SUBHAS KUMAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 NAGARI CH-09-003-061-001/618
(GHATULA) 		3309003000NRG25290420240115711 29/04/2024 laxmi bai 3309003WL002695 laxmi bai 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647992 LAXMI SAHU DEVSHAR BANK OF BARODA(606985)
236 NAGARI CH-09-003-061-001/621
(GHATULA) 		3309003000NRG25290420240115712 29/04/2024 NARMDA 3309003WL002695 NARMDA 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647798 NARMDA SHARMA WO DHR BANK OF BARODA(606985)
237 NAGARI CH-09-003-061-001/638
(GHATULA) 		3309003000NRG25290420240115713 29/04/2024 kusum 3309003WL002695 kusum 00045 BARB0DBNAGR 972 972 Processed 03/05/2024 3544648019 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARI CH-09-003-061-001/79
(GHATULA) 		3309003000NRG25290420240115579 29/04/2024 LALITABAI 3309003WL002689 LALITABAI 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647807 Mrs. LALITA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-061-001/94
(GHATULA) 		3309003000NRG25290420240115715 29/04/2024 TULASIRAM 3309003WL002695 TULASIRAM 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544648034 TULSI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGARI CH-09-003-061-001/95
(GHATULA) 		3309003000NRG25290420240115716 29/04/2024 aneswari 3309003WL002695 aneswari 00045 BARB0DBNAGR 1215 1215 Processed 03/05/2024 3544647921 ANESHWARI MARKAM WO BANK OF BARODA(606985)
241 NAGARI CH-09-003-061-001/95-A
(GHATULA) 		3309003000NRG25290420240115717 29/04/2024 mukesh 3309003WL002695 mukesh 00045 BARB0DBNAGR 729 729 Processed 03/05/2024 3544647737 YOGESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197802 197802
242 NAGARI CH-09-003-017-001/96-A
(KARAIHA) 		3309003000NRG25290420240121223 29/04/2024 roshan sahu 3309003WL002854 roshan sahu 00048 BKID0009360 729 729 Processed 03/05/2024 3544647796 M S GANJEER TRADERS BANK OF BARODA(606985)
SubTotal 729 729
243 NAGARI CH-09-003-021-001/173
(GOVINDPUR) 		3309003000NRG25290420240120798 29/04/2024 heamn netam 3309003WL002847 heamn netam 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647707 Miss. HEMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-021-001/194
(GOVINDPUR) 		3309003000NRG25290420240120802 29/04/2024 BIRAJHU RAM 3309003WL002847 BIRAJHU RAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647691 Mr. BIRJHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-023-001/115-A
(GUHANNALA) 		3309003000NRG25290420240120923 29/04/2024 JEEVAN 3309003WL002853 JEEVAN 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648174 JEEVAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-023-001/120
(GUHANNALA) 		3309003000NRG25290420240120924 29/04/2024 SADHANA 3309003WL002853 SADHANA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647684 Mrs. SADHANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-023-001/121
(GUHANNALA) 		3309003000NRG25290420240120926 29/04/2024 SONBATI 3309003WL002853 SONBATI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647821 Mrs. SONBATI MANDAVI W/O PARAU RAM [GUHA CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-023-001/121-A
(GUHANNALA) 		3309003000NRG25290420240120928 29/04/2024 REVATI 3309003WL002853 REVATI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648163 REWATI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-023-001/124
(GUHANNALA) 		3309003000NRG25290420240120929 29/04/2024 JHANGALU 3309003WL002853 JHANGALU 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647683 Mr. JHANGALU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-023-001/124
(GUHANNALA) 		3309003000NRG25290420240120930 29/04/2024 Savitri 3309003WL002853 Savitri 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647685 Mrs. SMT SAVITRI WO JHANGALU NETAM GUHAN CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-023-001/124-A
(GUHANNALA) 		3309003000NRG25290420240120931 29/04/2024 MANOBAI 3309003WL002853 MANOBAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647693 Mrs. SMT MANO GUHAN NALA CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-023-001/127
(GUHANNALA) 		3309003000NRG25290420240120933 29/04/2024 DHANBAI 3309003WL002853 DHANBAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648162 Mrs. DHAN BAI NETAM W/O SUKLAL [GUHANNAL CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-023-001/127
(GUHANNALA) 		3309003000NRG25290420240120932 29/04/2024 SUKHLAL 3309003WL002853 SUKHLAL 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648099 SUKALAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARI CH-09-003-023-001/129
(GUHANNALA) 		3309003000NRG25290420240120934 29/04/2024 ANITA 3309003WL002853 ANITA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648067 Miss. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-023-001/20-A
(GUHANNALA) 		3309003000NRG25290420240120935 29/04/2024 ASHBAI 3309003WL002853 ASHBAI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648144 Mrs. AAS BAI W/O BINDESH GOND [GUHAN NAL CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-023-001/241
(GUHANNALA) 		3309003000NRG25290420240120936 29/04/2024 BHANU RAM 3309003WL002853 BHANU RAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648139 Mr. BHANU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-023-001/241
(GUHANNALA) 		3309003000NRG25290420240120937 29/04/2024 Jaleshwari bai 3309003WL002853 Jaleshwari bai 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647820 Mrs. JALESHWARI MARKAM WO BHANU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-023-001/257
(GUHANNALA) 		3309003000NRG25290420240120938 29/04/2024 BHANBAI 3309003WL002853 BHANBAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648175 Mrs. BHAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-023-001/259
(GUHANNALA) 		3309003000NRG25290420240120939 29/04/2024 ANITA 3309003WL002853 ANITA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648138 Mr. ANIT KUMAR MANDAVI S/O DEVSINGH MAND CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-023-001/259
(GUHANNALA) 		3309003000NRG25290420240120940 29/04/2024 DAMINI 3309003WL002853 DAMINI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648145 Mrs. DAMINI W/O ANIT GOND [GUHAN NALA] CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-023-001/26
(GUHANNALA) 		3309003000NRG25290420240120941 29/04/2024 RADHIKA 3309003WL002853 RADHIKA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648281 Miss. RADHIKA BAI D/O AITURAM MARKAM GUH CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-023-001/260
(GUHANNALA) 		3309003000NRG25290420240120943 29/04/2024 MAHESHWARI BAI 3309003WL002853 MAHESHWARI BAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647694 Mrs. MAHESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-023-001/260
(GUHANNALA) 		3309003000NRG25290420240120942 29/04/2024 PAVAN 3309003WL002853 PAVAN 00093 CRGB0000305 243 243 Processed 03/05/2024 3544648264 Mr. PAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-023-001/273
(GUHANNALA) 		3309003000NRG25290420240120944 29/04/2024 rameshwari 3309003WL002853 rameshwari 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648143 Mrs. RAMESHWARI W/O SOHAN MARKAM GUHANNA CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-023-001/275
(GUHANNALA) 		3309003000NRG25290420240120946 29/04/2024 GANESHWARI 3309003WL002853 GANESHWARI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647776 Mrs. GANESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-023-001/297
(GUHANNALA) 		3309003000NRG25290420240120949 29/04/2024 AMRIKA 3309003WL002853 AMRIKA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647689 Mrs. AMRIKA BAI W/O NIRANJAN GUHAN NALA CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-023-001/297
(GUHANNALA) 		3309003000NRG25290420240120950 29/04/2024 Styam Kumar 3309003WL002853 Styam Kumar 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648012 Mr. SATYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-023-001/299
(GUHANNALA) 		3309003000NRG25290420240120951 29/04/2024 BUDU RAM 3309003WL002853 BUDU RAM 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648030 Mr. BUDHU RAM NETAM SO SHYAM LAL GUHANNA CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-023-001/30
(GUHANNALA) 		3309003000NRG25290420240120952 29/04/2024 EANDRA BAI 3309003WL002853 EANDRA BAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647970 Mrs. INDRO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-023-001/33
(GUHANNALA) 		3309003000NRG25290420240120953 29/04/2024 NARAYAN 3309003WL002853 NARAYAN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648068 Mr. NARAYAN RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-023-001/33
(GUHANNALA) 		3309003000NRG25290420240120954 29/04/2024 RADHIKA 3309003WL002853 RADHIKA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648146 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-023-001/41
(GUHANNALA) 		3309003000NRG25290420240120956 29/04/2024 RUPESHWARI 3309003WL002853 RUPESHWARI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647869 RUPESHWARI NETAM BANK OF BARODA(606985)
273 NAGARI CH-09-003-023-001/42
(GUHANNALA) 		3309003000NRG25290420240120957 29/04/2024 SONA BAI 3309003WL002853 SONA BAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648159 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-023-001/43
(GUHANNALA) 		3309003000NRG25290420240120958 29/04/2024 Pameshwari 3309003WL002853 Pameshwari 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648031 Mrs. PAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-023-001/54
(GUHANNALA) 		3309003000NRG25290420240120959 29/04/2024 BALIRAM 3309003WL002853 BALIRAM 00093 CRGB0000305 729 729 Processed 03/05/2024 3544648147 Mr. BALI RAM S/O LADU RAM NETAM [GUHAN N CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-023-001/60
(GUHANNALA) 		3309003000NRG25290420240120960 29/04/2024 MAHAR SINGH 3309003WL002853 MAHAR SINGH 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647987 Mr. MAHAR SINGH S/O FARASURAM GUHANNALA CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-023-001/60
(GUHANNALA) 		3309003000NRG25290420240120961 29/04/2024 PREMBAI 3309003WL002853 PREMBAI 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647986 Mrs. PREMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-023-001/65
(GUHANNALA) 		3309003000NRG25290420240120962 29/04/2024 HIRASINGH 3309003WL002853 HIRASINGH 00093 CRGB0000305 486 486 Processed 03/05/2024 3544648294 Mr. HIRA SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-023-001/69
(GUHANNALA) 		3309003000NRG25290420240120963 29/04/2024 CHHATTAR 3309003WL002853 CHHATTAR 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648296 Mr. CHHATTARLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-023-001/71
(GUHANNALA) 		3309003000NRG25290420240120964 29/04/2024 MAHERIN 3309003WL002853 MAHERIN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647692 Mrs. MEHRIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-023-001/86
(GUHANNALA) 		3309003000NRG25290420240120965 29/04/2024 HEMLATA 3309003WL002853 HEMLATA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647690 Mrs. HEMLATA W/O DEORAJ GOND GUHAN NALA CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-023-001/87
(GUHANNALA) 		3309003000NRG25290420240120966 29/04/2024 Ravikala 3309003WL002853 Ravikala 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647688 Mrs. RAVIKALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-023-002/158
(GUHANNALA) 		3309003000NRG25290420240120968 29/04/2024 MANAK 3309003WL002853 MANAK 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648149 Mr. MANAK LAL YADAV SO LT SARJU RAM SARA CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-023-002/158
(GUHANNALA) 		3309003000NRG25290420240120967 29/04/2024 SHANTIBAI 3309003WL002853 SHANTIBAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647699 Mrs. SHANTI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 NAGARI CH-09-003-023-002/159
(GUHANNALA) 		3309003000NRG25290420240120971 29/04/2024 ANUSUIYA 3309003WL002853 ANUSUIYA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647698 Mrs. ANUSUIA W/O SADA RAM NETAM SARAITOL CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-023-002/159
(GUHANNALA) 		3309003000NRG25290420240120970 29/04/2024 SADARAM 3309003WL002853 SADARAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648137 Mr. SADARAM NETAM S/O THAKUR RAM [SARAIT CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-023-002/160
(GUHANNALA) 		3309003000NRG25290420240120972 29/04/2024 RAMBHAROSHA 3309003WL002853 RAMBHAROSHA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648297 Mr. RAMBHAROS NETAM CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-023-002/161
(GUHANNALA) 		3309003000NRG25290420240120973 29/04/2024 BHIKHAM 3309003WL002853 BHIKHAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648166 Mr. BHIKHAM SO MANSAY SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-023-002/161
(GUHANNALA) 		3309003000NRG25290420240120975 29/04/2024 Kumari bai 3309003WL002853 Kumari bai 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648161 KUMARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-023-002/161
(GUHANNALA) 		3309003000NRG25290420240120974 29/04/2024 SAGARO 3309003WL002853 SAGARO 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648106 Mrs. SAGARO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-023-002/162
(GUHANNALA) 		3309003000NRG25290420240120976 29/04/2024 GANGA 3309003WL002853 GANGA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648263 Mrs. GANGA BAI BIRBAL NETAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-023-002/163
(GUHANNALA) 		3309003000NRG25290420240120977 29/04/2024 BISARU 3309003WL002853 BISARU 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647813 Mr. BISHRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 NAGARI CH-09-003-023-002/163
(GUHANNALA) 		3309003000NRG25290420240120978 29/04/2024 MINA 3309003WL002853 MINA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647708 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-023-002/164
(GUHANNALA) 		3309003000NRG25290420240120979 29/04/2024 DUKALU 3309003WL002853 DUKALU 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648170 Mr. DUKALU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-023-002/164
(GUHANNALA) 		3309003000NRG25290420240120980 29/04/2024 REKHA 3309003WL002853 REKHA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648152 Mrs. SHAMKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-023-002/165
(GUHANNALA) 		3309003000NRG25290420240120981 29/04/2024 PILA BAI 3309003WL002853 PILA BAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648245 Mrs. PILA BAI W/O MAHAESH NETAM SARAITOL CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-023-002/167
(GUHANNALA) 		3309003000NRG25290420240120982 29/04/2024 GNESHIYA 3309003WL002853 GNESHIYA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648156 Mrs. GANESHI BAI W/O RATI RAM GOND SARA CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-023-002/167
(GUHANNALA) 		3309003000NRG25290420240120983 29/04/2024 Sanat 3309003WL002853 Sanat 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648157 SANAT KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARI CH-09-003-023-002/169
(GUHANNALA) 		3309003000NRG25290420240120987 29/04/2024 kej lal 3309003WL002853 kej lal 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647870 Mr. KEJLAL SO RAMDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-023-002/170
(GUHANNALA) 		3309003000NRG25290420240120988 29/04/2024 GANGDEV 3309003WL002853 GANGDEV 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647991 Mr. GANGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-023-002/170
(GUHANNALA) 		3309003000NRG25290420240120989 29/04/2024 PARVATI 3309003WL002853 PARVATI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647973 Mrs. PARVATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-023-002/174
(GUHANNALA) 		3309003000NRG25290420240120991 29/04/2024 umesh 3309003WL002853 umesh 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647832 Mr. UMESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-023-002/176
(GUHANNALA) 		3309003000NRG25290420240120993 29/04/2024 ASHVANI 3309003WL002853 ASHVANI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647706 Mrs. ASWANTIN BAI W/O CHAMAR SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-023-002/176
(GUHANNALA) 		3309003000NRG25290420240120994 29/04/2024 CHAMARSINGH 3309003WL002853 CHAMARSINGH 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648095 Mr. CHAMR SINGH SORY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 NAGARI CH-09-003-023-002/177
(GUHANNALA) 		3309003000NRG25290420240120996 29/04/2024 AMRIKA 3309003WL002853 AMRIKA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648288 Mrs. AMRIKA BAI SORI W/O CHAMRA RAM SORI CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-023-002/178
(GUHANNALA) 		3309003000NRG25290420240120998 29/04/2024 PARMILA 3309003WL002853 PARMILA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647703 Mrs. PARMILA SORI CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-023-002/180
(GUHANNALA) 		3309003000NRG25290420240121000 29/04/2024 CHMRUSINGH 3309003WL002853 CHMRUSINGH 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647819 Mr. CHAMRU RAM POTAI S/O GOUTARIHA POTAI CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-023-002/180
(GUHANNALA) 		3309003000NRG25290420240121001 29/04/2024 LACHANTIN 3309003WL002853 LACHANTIN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648169 Mrs. LACHHANTIN POTAI CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-023-002/181
(GUHANNALA) 		3309003000NRG25290420240121002 29/04/2024 BAHADUR 3309003WL002853 BAHADUR 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648274 BAHADUR SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAGARI CH-09-003-023-002/181
(GUHANNALA) 		3309003000NRG25290420240121003 29/04/2024 GAORI 3309003WL002853 GAORI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648103 Mrs. GOURI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-023-002/182
(GUHANNALA) 		3309003000NRG25290420240121004 29/04/2024 DEVIRAM 3309003WL002853 DEVIRAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648286 Mr. DEVI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 NAGARI CH-09-003-023-002/182
(GUHANNALA) 		3309003000NRG25290420240121005 29/04/2024 LACHNI 3309003WL002853 LACHNI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647695 Mrs. LACHHANI BAI W/O DEBI RAM NETAM SAR CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-023-002/183
(GUHANNALA) 		3309003000NRG25290420240121006 29/04/2024 SIYABAI 3309003WL002853 SIYABAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648104 Mrs. SIYA BAI NETAM W/O DAYALU RAM [GUDR CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-023-002/184
(GUHANNALA) 		3309003000NRG25290420240121007 29/04/2024 SYAMKUNVAR 3309003WL002853 SYAMKUNVAR 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647697 Mrs. SHAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-023-002/185
(GUHANNALA) 		3309003000NRG25290420240121008 29/04/2024 SATRUPA 3309003WL002853 SATRUPA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647825 Mrs. SATRUPA W/OMAYARAM NETAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-023-002/186
(GUHANNALA) 		3309003000NRG25290420240121010 29/04/2024 Ramsay 3309003WL002853 Ramsay 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648155 Mr. RAMSAY RAMSAY CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-023-002/186
(GUHANNALA) 		3309003000NRG25290420240121009 29/04/2024 SEETA 3309003WL002853 SEETA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647838 Mrs. SITA BAI MANDAVI W/O NATTHE SINGH [ CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-023-002/187
(GUHANNALA) 		3309003000NRG25290420240121012 29/04/2024 OMBAI 3309003WL002853 OMBAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647840 Mrs. OMBATI W/O SUDHRAM [SARAITOLA] CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-023-002/187
(GUHANNALA) 		3309003000NRG25290420240121011 29/04/2024 SUDHRAM 3309003WL002853 SUDHRAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647837 Mr. SUDHRAM NETAM S/O PUSAU RAM SARAITOL CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-023-002/188
(GUHANNALA) 		3309003000NRG25290420240121013 29/04/2024 PARVATI 3309003WL002853 PARVATI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647941 Mrs. PARVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-023-002/193
(GUHANNALA) 		3309003000NRG25290420240121015 29/04/2024 Kanti 3309003WL002853 Kanti 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648154 Mrs. KANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-023-002/193
(GUHANNALA) 		3309003000NRG25290420240121014 29/04/2024 NARADA 3309003WL002853 NARADA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648153 NARAD SORI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-023-002/194
(GUHANNALA) 		3309003000NRG25290420240121017 29/04/2024 KAMLA 3309003WL002853 KAMLA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648094 Mrs. KAMALA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-023-002/194
(GUHANNALA) 		3309003000NRG25290420240121016 29/04/2024 SEVARM 3309003WL002853 SEVARM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647860 Mr. SEVARAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 NAGARI CH-09-003-023-002/195
(GUHANNALA) 		3309003000NRG25290420240121021 29/04/2024 Manjulata 3309003WL002853 Manjulata 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648059 Mrs. MANJULATA SORI CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-023-002/196
(GUHANNALA) 		3309003000NRG25290420240121022 29/04/2024 ALLTU 3309003WL002853 ALLTU 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648160 Mr. LALATU RAM S/O ITWARI RAM SORI SARIA CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-023-002/196
(GUHANNALA) 		3309003000NRG25290420240121023 29/04/2024 ASTALA 3309003WL002853 ASTALA 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647700 Mrs. ASTALA SHORI CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-023-002/197
(GUHANNALA) 		3309003000NRG25290420240121025 29/04/2024 LATA 3309003WL002853 LATA 00093 CRGB0000305 1215 1215 Rejected 03/05/2024 3544647701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 NAGARI CH-09-003-023-002/197
(GUHANNALA) 		3309003000NRG25290420240121024 29/04/2024 SHOBHIRAM 3309003WL002853 SHOBHIRAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648171 Mr. SHOBHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-023-002/197-A
(GUHANNALA) 		3309003000NRG25290420240121026 29/04/2024 RAMSHILA 3309003WL002853 RAMSHILA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648150 RAMASHILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGARI CH-09-003-023-002/199
(GUHANNALA) 		3309003000NRG25290420240121027 29/04/2024 Surya dev 3309003WL002853 Surya dev 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647861 MR SURYADEV NETAM STATE BANK OF INDIA(508548)
332 NAGARI CH-09-003-023-002/200
(GUHANNALA) 		3309003000NRG25290420240121028 29/04/2024 Maneshwari 3309003WL002853 Maneshwari 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648096 MANESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-023-002/201
(GUHANNALA) 		3309003000NRG25290420240121030 29/04/2024 KANTI 3309003WL002853 KANTI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648165 Mrs. KANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-023-002/201
(GUHANNALA) 		3309003000NRG25290420240121029 29/04/2024 KOMAL 3309003WL002853 KOMAL 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647778 Mr. KOMAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 NAGARI CH-09-003-023-002/202
(GUHANNALA) 		3309003000NRG25290420240121032 29/04/2024 KAMESHWAI 3309003WL002853 KAMESHWAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647836 Mrs. KANESHWARI W/O LAKHAN RAM YADAW [G CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-023-002/202
(GUHANNALA) 		3309003000NRG25290420240121031 29/04/2024 LAKHAN 3309003WL002853 LAKHAN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647811 Mr. LAKHAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-023-002/203
(GUHANNALA) 		3309003000NRG25290420240121034 29/04/2024 NEERA BI 3309003WL002853 NEERA BI 00093 CRGB0000305 729 729 Processed 03/05/2024 3544648151 Mrs. NIRA BAI YADAV W/O SHATRUGHAN [SARA CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-023-002/204-A
(GUHANNALA) 		3309003000NRG25290420240121036 29/04/2024 Paragabai 3309003WL002853 Paragabai 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647702 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-023-002/204-A
(GUHANNALA) 		3309003000NRG25290420240121035 29/04/2024 RAMSINGH 3309003WL002853 RAMSINGH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647868 Mr. RAM SINGH GOND S/O KUNWAR SINGH SARA CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-023-002/205
(GUHANNALA) 		3309003000NRG25290420240121037 29/04/2024 SATAN 3309003WL002853 SATAN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647705 Mrs. SATAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-023-002/206
(GUHANNALA) 		3309003000NRG25290420240121038 29/04/2024 KAOSHILYA 3309003WL002853 KAOSHILYA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647826 Mrs. KOUSILYA BAI W/O BHAIYA LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-023-002/206
(GUHANNALA) 		3309003000NRG25290420240121039 29/04/2024 SANTOSH 3309003WL002853 SANTOSH 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648140 Mr. SANTOSH KUMAR KORRAM S/O BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-023-002/210
(GUHANNALA) 		3309003000NRG25290420240121041 29/04/2024 Radhika 3309003WL002853 Radhika 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647871 Mrs. RADHIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-023-002/210
(GUHANNALA) 		3309003000NRG25290420240121040 29/04/2024 Rohit 3309003WL002853 Rohit 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647872 Mr. ROHIT NETAM CHHATTISGARH GRAMIN BANK(607214)
345 NAGARI CH-09-003-023-002/211
(GUHANNALA) 		3309003000NRG25290420240121042 29/04/2024 KAOSHILYA 3309003WL002853 KAOSHILYA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648105 Mrs. KAUSILYA BAI NETAM W/O AANAND RAM [ CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-023-002/212
(GUHANNALA) 		3309003000NRG25290420240121044 29/04/2024 RAMBAI 3309003WL002853 RAMBAI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647696 Mrs. SHAM BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-023-002/215-A
(GUHANNALA) 		3309003000NRG25290420240121045 29/04/2024 ANITA 3309003WL002853 ANITA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647809 Mrs. ANITA KURRAM CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-023-002/217
(GUHANNALA) 		3309003000NRG25290420240121046 29/04/2024 SAGAN 3309003WL002853 SAGAN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648287 Mrs. SAGAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-023-002/217
(GUHANNALA) 		3309003000NRG25290420240121047 29/04/2024 Someshwar 3309003WL002853 Someshwar 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648168 Mr. SOMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-023-002/218
(GUHANNALA) 		3309003000NRG25290420240121050 29/04/2024 ku.nil 3309003WL002853 ku.nil 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647709 Mrs. Neel Netam CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-023-002/218
(GUHANNALA) 		3309003000NRG25290420240121048 29/04/2024 SAMMN 3309003WL002853 SAMMN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647814 Mr. SAMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-023-002/218
(GUHANNALA) 		3309003000NRG25290420240121049 29/04/2024 SAVITRI 3309003WL002853 SAVITRI 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648107 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-023-002/230
(GUHANNALA) 		3309003000NRG25290420240121052 29/04/2024 SUKMA 3309003WL002853 SUKMA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647704 Mrs. SUKMA BAI W/O SURESH KUMAR SORI SAR CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-023-002/230
(GUHANNALA) 		3309003000NRG25290420240121053 29/04/2024 SURESH 3309003WL002853 SURESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648176 Mr. SURESH KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-023-002/233
(GUHANNALA) 		3309003000NRG25290420240121054 29/04/2024 Kachri bai 3309003WL002853 Kachri bai 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648164 Mrs. KACHARI BAI W/O KEJAU RAM MARKAM SA CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-023-002/234
(GUHANNALA) 		3309003000NRG25290420240121055 29/04/2024 Khamman 3309003WL002853 Khamman 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647686 Mr. KHAMMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-023-002/234-A
(GUHANNALA) 		3309003000NRG25290420240121056 29/04/2024 NAVALSINGH 3309003WL002853 NAVALSINGH 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544648167 NAWAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGARI CH-09-003-023-002/235
(GUHANNALA) 		3309003000NRG25290420240121057 29/04/2024 Ganga bai 3309003WL002853 Ganga bai 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647828 Mrs. GANGA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-023-002/72-A
(GUHANNALA) 		3309003000NRG25290420240121059 29/04/2024 MANIRAM 3309003WL002853 MANIRAM 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544647854 Mr. MANIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-023-002/72-A
(GUHANNALA) 		3309003000NRG25290420240121061 29/04/2024 Sarita 3309003WL002853 Sarita 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648178 Miss. SARITA GOND CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-023-002/72-A
(GUHANNALA) 		3309003000NRG25290420240121062 29/04/2024 sarswati 3309003WL002853 sarswati 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648177 Miss. SARASWATI GOND CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-023-002/72-A
(GUHANNALA) 		3309003000NRG25290420240121060 29/04/2024 URAMILA 3309003WL002853 URAMILA 00093 CRGB0000305 729 729 Processed 03/05/2024 3544648032 Mrs. URMILA NETAM CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25290420240121229 29/04/2024 jangaluram 3309003WL002855 jangaluram 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647804 Mr. JHAGALU RAM CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25290420240121230 29/04/2024 manbai 3309003WL002855 manbai 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648267 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-024-001/101
(SARAITOLA (MA)) 		3309003000NRG25290420240121231 29/04/2024 KUWARSINGH 3309003WL002855 KUWARSINGH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648268 Mr. KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-024-001/103
(SARAITOLA (MA)) 		3309003000NRG25290420240121232 29/04/2024 lalita 3309003WL002855 lalita 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648004 Mrs. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25290420240121234 29/04/2024 Dipak 3309003WL002855 Dipak 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647790 Mrs. DEEPAK BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25290420240121233 29/04/2024 Januram 3309003WL002855 Januram 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647774 Mr. JANOO RAM CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-024-001/13
(SARAITOLA (MA)) 		3309003000NRG25290420240121235 29/04/2024 dayaram 3309003WL002855 dayaram 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647842 Mr. DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25290420240121236 29/04/2024 ASHOK 3309003WL002855 ASHOK 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647815 Mr. ASHOK KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25290420240121237 29/04/2024 SAVITRI 3309003WL002855 SAVITRI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648088 Mrs. SAVITRI . CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25290420240121238 29/04/2024 JEEVAN LAL 3309003WL002855 JEEVAN LAL 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648259 Mr. JIVAN LAL CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25290420240121239 29/04/2024 RAJ BAI 3309003WL002855 RAJ BAI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648260 Mrs. RAJBAI W/O JEEVAN LAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25290420240121241 29/04/2024 GWALIN 3309003WL002855 GWALIN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647769 GVALIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25290420240121240 29/04/2024 VIDHACHARAN 3309003WL002855 VIDHACHARAN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647768 Mr. VIDYA CHARAN S/O LATKHOR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
376 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25290420240121242 29/04/2024 Nathesing 3309003WL002855 Nathesing 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647827 Mr. NATTESINGH S/O MEHATTAR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25290420240121243 29/04/2024 SAGAURAM 3309003WL002855 SAGAURAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647805 Mr. SAGAU RAM MARKAM S/O NATTHE SINGH SA CHHATTISGARH GRAMIN BANK(607214)
378 NAGARI CH-09-003-024-001/15-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121244 29/04/2024 Reena Bai Markam 3309003WL002855 Reena Bai Markam 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648060 REENA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGARI CH-09-003-024-001/151
(SARAITOLA (MA)) 		3309003000NRG25290420240121245 29/04/2024 GANESHWARI 3309003WL002855 GANESHWARI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647993 Mrs. GANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
380 NAGARI CH-09-003-024-001/160
(SARAITOLA (MA)) 		3309003000NRG25290420240121247 29/04/2024 RAMPRASAD 3309003WL002855 RAMPRASAD 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648064 Mr. RAMPRASHAD DASRATH SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-024-001/161
(SARAITOLA (MA)) 		3309003000NRG25290420240121248 29/04/2024 komlata 3309003WL002855 komlata 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647865 KOMLATA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARI CH-09-003-024-001/162
(SARAITOLA (MA)) 		3309003000NRG25290420240121250 29/04/2024 sarita 3309003WL002855 sarita 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648100 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-024-001/162
(SARAITOLA (MA)) 		3309003000NRG25290420240121249 29/04/2024 SUNAIN 3309003WL002855 SUNAIN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648262 Mr. SUNAIN KUMAR SORY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 NAGARI CH-09-003-024-001/163
(SARAITOLA (MA)) 		3309003000NRG25290420240121290 29/04/2024 KAMITLA 3309003WL002856 KAMITLA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647942 Mrs. KAMITALA BAI W/O KANESH RAM KHARKAB CHHATTISGARH GRAMIN BANK(607214)
385 NAGARI CH-09-003-024-001/17
(SARAITOLA (MA)) 		3309003000NRG25290420240121251 29/04/2024 Shivan 3309003WL002855 Shivan 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648270 Mr. SHIWAN . CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-024-001/173
(SARAITOLA (MA)) 		3309003000NRG25290420240121254 29/04/2024 Jagram 3309003WL002855 Jagram 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648062 Mr. JAGRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-024-001/173
(SARAITOLA (MA)) 		3309003000NRG25290420240121253 29/04/2024 Shukali bai 3309003WL002855 Shukali bai 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648091 Mrs. SUKLI BAI W/O JAGRAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25290420240121255 29/04/2024 SOMAAN 3309003WL002855 SOMAAN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648089 Mrs. SOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25290420240121256 29/04/2024 SUNTI BAI 3309003WL002855 SUNTI BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648090 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25290420240121257 29/04/2024 BISAURAM 3309003WL002855 BISAURAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647847 Mr. BISAHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25290420240121258 29/04/2024 MAYTIBAI 3309003WL002855 MAYTIBAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648256 Mrs. MAITI BAI W/O BISAHU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25290420240121259 29/04/2024 NARESH 3309003WL002855 NARESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648246 Mr. NARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25290420240121260 29/04/2024 Shashikala 3309003WL002855 Shashikala 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647990 Mrs. SHASHIKALA MARKAM CHHATTISGARH GRAMIN BANK(607214)
394 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25290420240121261 29/04/2024 DHANESH 3309003WL002855 DHANESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647969 Mr. DHANESH RAM CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25290420240121262 29/04/2024 KEJABAI 3309003WL002855 KEJABAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647780 Mrs. KEJA BAI W/O DHANESH MARKAM SARAITO CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-024-001/23
(SARAITOLA (MA)) 		3309003000NRG25290420240121263 29/04/2024 PUSPABAI 3309003WL002855 PUSPABAI 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647781 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25290420240121265 29/04/2024 ITWARIN 3309003WL002855 ITWARIN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647787 Mrs. ITWARIN BAI NETAM W/O SONU RAM SARA CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25290420240121264 29/04/2024 SONURAM 3309003WL002855 SONURAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647775 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
399 NAGARI CH-09-003-024-001/26-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121266 29/04/2024 AASMOTIN 3309003WL002855 AASMOTIN 00093 CRGB0000305 486 486 Processed 03/05/2024 3544648086 Mrs. ASMOTIN BAI W/O SHISHUPAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25290420240121268 29/04/2024 Maheswari 3309003WL002855 Maheswari 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648179 Mrs. MAHESHWARI NETAM W/O MOHAN LAL SARA CHHATTISGARH GRAMIN BANK(607214)
401 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25290420240121267 29/04/2024 MOHAN 3309003WL002855 MOHAN 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648087 Mr. MOHAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-024-001/3
(SARAITOLA (MA)) 		3309003000NRG25290420240121269 29/04/2024 JAGNNATH 3309003WL002855 JAGNNATH 00093 CRGB0000305 486 486 Processed 03/05/2024 3544648257 Mr. JAGNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25290420240121271 29/04/2024 SAKUNBAI 3309003WL002855 SAKUNBAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647782 Mrs. SAKUN BAI SAKSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25290420240121270 29/04/2024 SHIVCHARAN 3309003WL002855 SHIVCHARAN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647788 Mr. SHIV CHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 NAGARI CH-09-003-024-001/4
(SARAITOLA (MA)) 		3309003000NRG25290420240121272 29/04/2024 Ghasnin 3309003WL002855 Ghasnin 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648258 Mrs. GHASNIN BAI W/O BISU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-024-001/40
(SARAITOLA (MA)) 		3309003000NRG25290420240121273 29/04/2024 KANERAM 3309003WL002855 KANERAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647989 Mr. KANE RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-024-001/40-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121274 29/04/2024 BHAN BAI 3309003WL002855 BHAN BAI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648247 Mrs. BHAN BAI MANDAWI W/O KUSHAL RAM MAN CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-024-001/47
(SARAITOLA (MA)) 		3309003000NRG25290420240121275 29/04/2024 JAMITA 3309003WL002855 JAMITA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648000 JAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25290420240121276 29/04/2024 madhaw 3309003WL002855 madhaw 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647846 Mr. MADHAV RAM CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25290420240121277 29/04/2024 TIJIYA 3309003WL002855 TIJIYA 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647988 Mrs. TIJIYA BAI W/O MADHAV SINGH SARAITO CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-024-001/5-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121278 29/04/2024 Tameshwari 3309003WL002855 Tameshwari 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648141 Mrs. TAMESHWARI AGRAWANI W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25290420240121279 29/04/2024 ANITA 3309003WL002855 ANITA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647961 Mrs. AMITA BAI W/O PRAKASH SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25290420240121280 29/04/2024 Puneshwari 3309003WL002855 Puneshwari 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648047 Miss. PUNESHWARI D/O RAM PRAKASH SARAITO CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-024-001/64
(SARAITOLA (MA)) 		3309003000NRG25290420240121281 29/04/2024 ratanu 3309003WL002855 ratanu 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648063 Mr. RATNU RAM SHUKLAL VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25290420240121283 29/04/2024 ASTALA 3309003WL002855 ASTALA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647766 ASSLTAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25290420240121282 29/04/2024 RAMLAL 3309003WL002855 RAMLAL 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648261 Mr. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-024-001/9-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121284 29/04/2024 ANURUDH 3309003WL002855 ANURUDH 00093 CRGB0000305 486 486 Processed 03/05/2024 3544647773 Mr. ANURUDDHA KUMAR AGRAWANI S/O RAMADHI CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-024-001/9-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121285 29/04/2024 KESER BAI 3309003WL002855 KESER BAI 00093 CRGB0000305 486 486 Processed 03/05/2024 3544647793 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
419 NAGARI CH-09-003-024-001/90
(SARAITOLA (MA)) 		3309003000NRG25290420240121286 29/04/2024 Fuleshwari Markam 3309003WL002855 Fuleshwari Markam 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648054 FULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAGARI CH-09-003-024-001/92
(SARAITOLA (MA)) 		3309003000NRG25290420240121287 29/04/2024 MATHURA 3309003WL002855 MATHURA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648098 Mrs. MATHURA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-024-001/99
(SARAITOLA (MA)) 		3309003000NRG25290420240121288 29/04/2024 prabhu 3309003WL002855 prabhu 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647767 Mr. PRABHU RAM AGRAVANI S/O SAKHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-024-003/5
(SARAITOLA (MA)) 		3309003000NRG25290420240121289 29/04/2024 DINESH 3309003WL002855 DINESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647848 DINESH KUMAR NETAM S BANK OF BARODA(606985)
423 NAGARI CH-09-003-024-005/1
(SARAITOLA (MA)) 		3309003000NRG25290420240121291 29/04/2024 MUKESH 3309003WL002856 MUKESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648084 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 NAGARI CH-09-003-024-005/1
(SARAITOLA (MA)) 		3309003000NRG25290420240121292 29/04/2024 RUPOTIN 3309003WL002856 RUPOTIN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648083 Mrs. SUKOTIN BAI MARKAM W/O MUKESH KHARK CHHATTISGARH GRAMIN BANK(607214)
425 NAGARI CH-09-003-024-005/10
(SARAITOLA (MA)) 		3309003000NRG25290420240121294 29/04/2024 GAWARE 3309003WL002856 GAWARE 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647977 Mrs. GAURI BAI W/O SAGRAM KHARKABHARRI CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-024-005/10
(SARAITOLA (MA)) 		3309003000NRG25290420240121293 29/04/2024 SAGARAM 3309003WL002856 SAGARAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647978 Mr. SAGRAM S/O MANGLU RAM KHARKABHARRI CHHATTISGARH GRAMIN BANK(607214)
427 NAGARI CH-09-003-024-005/12
(SARAITOLA (MA)) 		3309003000NRG25290420240121295 29/04/2024 ANAND 3309003WL002856 ANAND 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648271 Mr. ANGAD KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-024-005/12
(SARAITOLA (MA)) 		3309003000NRG25290420240121296 29/04/2024 BHARTI 3309003WL002856 BHARTI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647933 Mrs. BHARTI DEVI W/O DHANRAJ KHARKABHARR CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-024-005/13
(SARAITOLA (MA)) 		3309003000NRG25290420240121297 29/04/2024 CHAMAR SINGH 3309003WL002856 CHAMAR SINGH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648172 Mr. CHAMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-024-005/15
(SARAITOLA (MA)) 		3309003000NRG25290420240121299 29/04/2024 Sanjay 3309003WL002856 Sanjay 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648102 Mr. SANJAY KUMAR S/O SHYAM SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-024-005/15
(SARAITOLA (MA)) 		3309003000NRG25290420240121298 29/04/2024 SHYAM SINGH 3309003WL002856 SHYAM SINGH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647998 Mr. SHYAMSING SHYAMSING CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-024-005/17
(SARAITOLA (MA)) 		3309003000NRG25290420240121300 29/04/2024 mangtin 3309003WL002856 mangtin 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647802 Mrs. MAGTIN BAI RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
433 NAGARI CH-09-003-024-005/18
(SARAITOLA (MA)) 		3309003000NRG25290420240121301 29/04/2024 SOMNATH 3309003WL002856 SOMNATH 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647864 Mr. SOMNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 NAGARI CH-09-003-024-005/18-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121302 29/04/2024 HEMBAI 3309003WL002856 HEMBAI 00093 CRGB0000305 729 729 Processed 03/05/2024 3544648269 Mrs. HEMBAI NETAM W/O SOMNATH KHARKABHAR CHHATTISGARH GRAMIN BANK(607214)
435 NAGARI CH-09-003-024-005/23
(SARAITOLA (MA)) 		3309003000NRG25290420240121303 29/04/2024 SHYAM BAI 3309003WL002856 SHYAM BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648050 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-024-005/24
(SARAITOLA (MA)) 		3309003000NRG25290420240121304 29/04/2024 GANGESH KUMAR 3309003WL002856 GANGESH KUMAR 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648037 GANGESH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAGARI CH-09-003-024-005/28-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121305 29/04/2024 KOMAL 3309003WL002856 KOMAL 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647976 Mr. KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-024-005/28-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121306 29/04/2024 RADHIKA BAI 3309003WL002856 RADHIKA BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647859 Mrs. RADHIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-024-005/29
(SARAITOLA (MA)) 		3309003000NRG25290420240121308 29/04/2024 ajay 3309003WL002856 ajay 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648010 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
440 NAGARI CH-09-003-024-005/29
(SARAITOLA (MA)) 		3309003000NRG25290420240121307 29/04/2024 CHANDRIKA 3309003WL002856 CHANDRIKA 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648052 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAGARI CH-09-003-024-005/31
(SARAITOLA (MA)) 		3309003000NRG25290420240121309 29/04/2024 SUKHACHAND 3309003WL002856 SUKHACHAND 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647679 Mr. SHUKCHAND . CHHATTISGARH GRAMIN BANK(607214)
442 NAGARI CH-09-003-024-005/34
(SARAITOLA (MA)) 		3309003000NRG25290420240121310 29/04/2024 DHANMAT 3309003WL002856 DHANMAT 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648085 Mrs. DHANMAT BAI NETAM W/O SHRIRAM KHARK CHHATTISGARH GRAMIN BANK(607214)
443 NAGARI CH-09-003-024-005/40-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121314 29/04/2024 MAYAVATI 3309003WL002856 MAYAVATI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647882 Mrs. MAYAVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-024-005/40-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121313 29/04/2024 NARAYAN 3309003WL002856 NARAYAN 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647680 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAGARI CH-09-003-024-005/41
(SARAITOLA (MA)) 		3309003000NRG25290420240121315 29/04/2024 MAHESH 3309003WL002856 MAHESH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647681 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
446 NAGARI CH-09-003-024-005/42-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121316 29/04/2024 RAJESHVARI 3309003WL002856 RAJESHVARI 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648109 RAJESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAGARI CH-09-003-024-005/5
(SARAITOLA (MA)) 		3309003000NRG25290420240121317 29/04/2024 RAMLAL 3309003WL002856 RAMLAL 00093 CRGB0000305 729 729 Processed 03/05/2024 3544647855 Mr. RAMLAL MERKAM CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-024-005/5
(SARAITOLA (MA)) 		3309003000NRG25290420240121318 29/04/2024 SUMAN 3309003WL002856 SUMAN 00093 CRGB0000305 972 972 Processed 03/05/2024 3544647806 Mr. SUMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
449 NAGARI CH-09-003-024-005/51
(SARAITOLA (MA)) 		3309003000NRG25290420240121319 29/04/2024 DAYARAM 3309003WL002856 DAYARAM 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647682 Mr. DAYA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
450 NAGARI CH-09-003-024-005/52-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121320 29/04/2024 Dipak 3309003WL002856 Dipak 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647951 Mr. DIPAK . CHHATTISGARH GRAMIN BANK(607214)
451 NAGARI CH-09-003-024-005/56
(SARAITOLA (MA)) 		3309003000NRG25290420240121321 29/04/2024 KISUN 3309003WL002856 KISUN 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647818 Mr. KISUN RAM SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
452 NAGARI CH-09-003-024-005/56
(SARAITOLA (MA)) 		3309003000NRG25290420240121322 29/04/2024 LATA BAI 3309003WL002856 LATA BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647857 Mrs. LATA BAI W/O KISHUN RAM KHARKABHARR CHHATTISGARH GRAMIN BANK(607214)
453 NAGARI CH-09-003-024-005/57
(SARAITOLA (MA)) 		3309003000NRG25290420240121323 29/04/2024 RAJAN BAI 3309003WL002856 RAJAN BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648282 RAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAGARI CH-09-003-024-005/58
(SARAITOLA (MA)) 		3309003000NRG25290420240121324 29/04/2024 BIRBAL 3309003WL002856 BIRBAL 00093 CRGB0000305 972 972 Processed 03/05/2024 3544648049 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAGARI CH-09-003-024-005/62
(SARAITOLA (MA)) 		3309003000NRG25290420240121325 29/04/2024 MALTI 3309003WL002856 MALTI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647849 Mrs. MALTI BAI W/O VISHNU RAM KHARKABHAR CHHATTISGARH GRAMIN BANK(607214)
456 NAGARI CH-09-003-024-005/64
(SARAITOLA (MA)) 		3309003000NRG25290420240121326 29/04/2024 AMAR SINGH 3309003WL002856 AMAR SINGH 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647950 Mr. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-024-005/64
(SARAITOLA (MA)) 		3309003000NRG25290420240121327 29/04/2024 Janki bai 3309003WL002856 Janki bai 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648158 Mrs. JANAKI BAI W/O AMER SINGH NETAM KHA CHHATTISGARH GRAMIN BANK(607214)
458 NAGARI CH-09-003-024-005/65
(SARAITOLA (MA)) 		3309003000NRG25290420240121328 29/04/2024 DHANRAJ 3309003WL002856 DHANRAJ 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648036 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAGARI CH-09-003-024-005/65
(SARAITOLA (MA)) 		3309003000NRG25290420240121329 29/04/2024 JUMUNA BAI 3309003WL002856 JUMUNA BAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647830 Mrs. YAMUNA BAI MARKAM W/O DHANRAJ KHARK CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-024-005/7
(SARAITOLA (MA)) 		3309003000NRG25290420240121330 29/04/2024 JAGOBAI 3309003WL002856 JAGOBAI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647982 Mrs. JAGGO BAI CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-024-005/8-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121332 29/04/2024 BIRIJLAL 3309003WL002856 BIRIJLAL 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544647856 BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAGARI CH-09-003-024-005/8-A
(SARAITOLA (MA)) 		3309003000NRG25290420240121333 29/04/2024 SANTOSIHI 3309003WL002856 SANTOSIHI 00093 CRGB0000305 1215 1215 Processed 03/05/2024 3544648097 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272646 272646
463 NAGARI CH-09-003-046-003/87
(SEMRA) 		3309003000NRG25290420240115753 29/04/2024 Lochan kumar 3309003WL002703 Lochan kumar 00093 CRGB0000308 663 663 Processed 03/05/2024 3544648148 Mr. LOCHAN S\O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-061-001/100
(GHATULA) 		3309003000NRG25290420240115541 29/04/2024 JHAGMOTIN 3309003WL002689 JHAGMOTIN 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648108 JAGAMOTIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAGARI CH-09-003-061-001/262
(GHATULA) 		3309003000NRG25290420240115666 29/04/2024 DILIP 3309003WL002695 DILIP 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544647943 Mr. DILEEP DILEEP CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-061-001/263
(GHATULA) 		3309003000NRG25290420240115550 29/04/2024 jageshwar 3309003WL002689 jageshwar 00093 CRGB0000308 972 972 Processed 03/05/2024 3544647687 JAGESHWAR KUMAR KALA BANK OF BARODA(606985)
467 NAGARI CH-09-003-061-001/279
(GHATULA) 		3309003000NRG25290420240115672 29/04/2024 DEVAN 3309003WL002695 DEVAN 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648142 Mr. DEVAN S\O VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-061-001/282
(GHATULA) 		3309003000NRG25290420240115674 29/04/2024 KANTI BAI 3309003WL002695 KANTI BAI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648298 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-061-001/291
(GHATULA) 		3309003000NRG25290420240115678 29/04/2024 JAGESHWARI 3309003WL002695 JAGESHWARI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648013 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
470 NAGARI CH-09-003-061-001/302
(GHATULA) 		3309003000NRG25290420240115558 29/04/2024 CHAITI BAI 3309003WL002689 CHAITI BAI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648093 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
471 NAGARI CH-09-003-061-001/378-B
(GHATULA) 		3309003000NRG25290420240115687 29/04/2024 kanti bai 3309003WL002695 kanti bai 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648293 Mrs. KANTI DHRUW W/O RAJENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-061-001/454
(GHATULA) 		3309003000NRG25290420240115562 29/04/2024 RAJU 3309003WL002689 RAJU 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648173 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAGARI CH-09-003-061-001/482
(GHATULA) 		3309003000NRG25290420240115689 29/04/2024 Santram 3309003WL002695 Santram 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648055 SANTRAM PUNJAB NATIONAL BANK(508568)
474 NAGARI CH-09-003-061-001/505
(GHATULA) 		3309003000NRG25290420240115701 29/04/2024 JANKI 3309003WL002695 JANKI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544647845 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-061-001/511
(GHATULA) 		3309003000NRG25290420240115566 29/04/2024 KAOSILYA BAI 3309003WL002689 KAOSILYA BAI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648295 Mrs. KAOSHILYA BAI W\O GOVINDA RAM PAND CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-061-001/578
(GHATULA) 		3309003000NRG25290420240115708 29/04/2024 TAMESHWARI 3309003WL002695 TAMESHWARI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648092 Mrs. SARSWATI URF TAMESHWARI W\O HIRA LA CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-061-001/78
(GHATULA) 		3309003000NRG25290420240115578 29/04/2024 LALITABAI 3309003WL002689 LALITABAI 00093 CRGB0000308 1215 1215 Processed 03/05/2024 3544648101 Mrs. LALITA BAI W\O SOP SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17430 17430
478 NAGARI CH-09-003-024-001/153
(SARAITOLA (MA)) 		3309003000NRG25290420240121246 29/04/2024 UATTAM 3309003WL002855 UATTAM 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3544648072 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
479 NAGARI CH-09-003-017-001/149
(KARAIHA) 		3309003000NRG25290420240121107 29/04/2024 SURAJ KUMAR 3309003WL002854 SURAJ KUMAR 00177 IOBA0003337 486 486 Processed 03/05/2024 3544647949 SURAJ KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
480 NAGARI CH-09-003-012-001/140
(KUMHADA) 		3309003000NRG25290420240118430 29/04/2024 jagendra 3309003WL002770 jagendra 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647649 JAGENDKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-012-001/140
(KUMHADA) 		3309003000NRG25290420240118431 29/04/2024 mahshwari 3309003WL002770 mahshwari 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647906 MAHESHWARI NETAM W/O JAGENDRA KUMAR NETA PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-012-001/142
(KUMHADA) 		3309003000NRG25290420240118432 29/04/2024 GANGARAM 3309003WL002770 GANGARAM 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647657 GANGA RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAGARI CH-09-003-012-001/146
(KUMHADA) 		3309003000NRG25290420240118433 29/04/2024 GOMTIBAI 3309003WL002770 GOMTIBAI 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647642 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAGARI CH-09-003-012-001/146-A
(KUMHADA) 		3309003000NRG25290420240118434 29/04/2024 lumeshwari 3309003WL002770 lumeshwari 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647670 LUMESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-012-001/147
(KUMHADA) 		3309003000NRG25290420240118435 29/04/2024 khemanbai 3309003WL002770 khemanbai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647643 KHEMAN BAI PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-012-001/148
(KUMHADA) 		3309003000NRG25290420240118436 29/04/2024 Fulsingh 3309003WL002770 Fulsingh 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647663 FUL SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGARI CH-09-003-012-001/149
(KUMHADA) 		3309003000NRG25290420240118437 29/04/2024 Lokeshvari 3309003WL002770 Lokeshvari 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647656 LOKESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-012-001/150
(KUMHADA) 		3309003000NRG25290420240118438 29/04/2024 JAYANTRI 3309003WL002770 JAYANTRI 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647914 JAYNTRI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAGARI CH-09-003-012-001/151
(KUMHADA) 		3309003000NRG25290420240118439 29/04/2024 KUMARI BAI 3309003WL002770 KUMARI BAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647903 KUMARI BAI W/O CHANDRAHASH PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-012-001/152
(KUMHADA) 		3309003000NRG25290420240118440 29/04/2024 URMILA 3309003WL002770 URMILA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648123 URMILA BAI DHRUW W/O KACHARU RAM DHRUW PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-012-001/153
(KUMHADA) 		3309003000NRG25290420240118441 29/04/2024 MANBHOTIN 3309003WL002770 MANBHOTIN 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648116 MANBHOTIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAGARI CH-09-003-012-001/154
(KUMHADA) 		3309003000NRG25290420240118442 29/04/2024 BEDBAI 3309003WL002770 BEDBAI 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647901 BED BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAGARI CH-09-003-012-001/156
(KUMHADA) 		3309003000NRG25290420240118443 29/04/2024 amarshing 3309003WL002770 amarshing 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647664 AMARSINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG25290420240118444 29/04/2024 GAYATRI 3309003WL002770 GAYATRI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648136 MISS GAYATRI NETAM STATE BANK OF INDIA(508548)
495 NAGARI CH-09-003-012-001/159
(KUMHADA) 		3309003000NRG25290420240118445 29/04/2024 PUNAM 3309003WL002770 PUNAM 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647659 PANCHABATI WO ASHOK DHRUW PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-012-001/160
(KUMHADA) 		3309003000NRG25290420240118446 29/04/2024 Santuram 3309003WL002770 Santuram 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648124 SANTRAM S/O HIRASINGH PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-012-001/161
(KUMHADA) 		3309003000NRG25290420240118447 29/04/2024 LILABAI 3309003WL002770 LILABAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648077 LEELA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGARI CH-09-003-012-001/161-A
(KUMHADA) 		3309003000NRG25290420240118448 29/04/2024 SHYAAMDEV 3309003WL002770 SHYAAMDEV 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647644 SHYAMDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAGARI CH-09-003-012-001/163-A
(KUMHADA) 		3309003000NRG25290420240118449 29/04/2024 Chandrika 3309003WL002770 Chandrika 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648111 MRS CHANDRIKA BAI MARKAM STATE BANK OF INDIA(508548)
500 NAGARI CH-09-003-012-001/164
(KUMHADA) 		3309003000NRG25290420240118450 29/04/2024 GAIDIBAI 3309003WL002770 GAIDIBAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647904 GAINDI BAI MANDAVI W/O CHANDRABALI MANDA PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-012-001/167-A
(KUMHADA) 		3309003000NRG25290420240118451 29/04/2024 SAVETRI 3309003WL002770 SAVETRI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648119 SAVITRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAGARI CH-09-003-012-001/170
(KUMHADA) 		3309003000NRG25290420240118452 29/04/2024 RANJANA 3309003WL002770 RANJANA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647909 RANJANA BAI DHRUW PUNJAB NATIONAL BANK(508568)
503 NAGARI CH-09-003-012-001/173
(KUMHADA) 		3309003000NRG25290420240118453 29/04/2024 KALENDRI 3309003WL002770 KALENDRI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647635 KALENDRI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAGARI CH-09-003-012-001/173-A
(KUMHADA) 		3309003000NRG25290420240118454 29/04/2024 MAHESHWARI 3309003WL002770 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647650 MAHESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAGARI CH-09-003-012-001/174
(KUMHADA) 		3309003000NRG25290420240118455 29/04/2024 JAMUNABAI 3309003WL002770 JAMUNABAI 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647661 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAGARI CH-09-003-012-001/175
(KUMHADA) 		3309003000NRG25290420240118456 29/04/2024 bharatlal 3309003WL002770 bharatlal 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647654 BHARAT LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAGARI CH-09-003-012-001/176-A
(KUMHADA) 		3309003000NRG25290420240118457 29/04/2024 SAVETRI BAI 3309003WL002770 SAVETRI BAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647655 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
508 NAGARI CH-09-003-012-001/177
(KUMHADA) 		3309003000NRG25290420240118458 29/04/2024 jayantri 3309003WL002770 jayantri 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647640 JAYANTRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAGARI CH-09-003-012-001/178
(KUMHADA) 		3309003000NRG25290420240118459 29/04/2024 gitabai 3309003WL002770 gitabai 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647637 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAGARI CH-09-003-012-001/181
(KUMHADA) 		3309003000NRG25290420240118460 29/04/2024 DHIRJURAM 3309003WL002770 DHIRJURAM 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647907 DHEERJU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAGARI CH-09-003-012-001/182
(KUMHADA) 		3309003000NRG25290420240118461 29/04/2024 NANDNI 3309003WL002770 NANDNI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647651 NANDNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAGARI CH-09-003-012-001/183
(KUMHADA) 		3309003000NRG25290420240118463 29/04/2024 USHA 3309003WL002770 USHA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648135 MISS USHA MARKAM STATE BANK OF INDIA(508548)
513 NAGARI CH-09-003-012-001/183
(KUMHADA) 		3309003000NRG25290420240118462 29/04/2024 yogeshkumar 3309003WL002770 yogeshkumar 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647672 YOGESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAGARI CH-09-003-012-001/184
(KUMHADA) 		3309003000NRG25290420240118464 29/04/2024 SUMRIT 3309003WL002770 SUMRIT 00354 PUNB0216100 972 972 Processed 03/05/2024 3544648114 SUMREET BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAGARI CH-09-003-012-001/184-A
(KUMHADA) 		3309003000NRG25290420240118465 29/04/2024 SANTOSI 3309003WL002770 SANTOSI 00354 PUNB0216100 729 729 Processed 03/05/2024 3544647645 SANTOSHI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAGARI CH-09-003-012-001/185
(KUMHADA) 		3309003000NRG25290420240118466 29/04/2024 CHANDRIKA 3309003WL002770 CHANDRIKA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647636 CHANDRIKA W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-012-001/185-A
(KUMHADA) 		3309003000NRG25290420240118467 29/04/2024 shailendra 3309003WL002770 shailendra 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647647 SHAILENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-012-001/186
(KUMHADA) 		3309003000NRG25290420240118468 29/04/2024 RAMILABAI 3309003WL002770 RAMILABAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648128 RAMILA BAI YADAV W/O CHANDRABHAN YADAV PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-012-001/211
(KUMHADA) 		3309003000NRG25290420240118469 29/04/2024 LAKSHMI 3309003WL002770 LAKSHMI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647891 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAGARI CH-09-003-012-001/216
(KUMHADA) 		3309003000NRG25290420240118470 29/04/2024 sagrobai 3309003WL002770 sagrobai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647892 SAGROBAI YADAV PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-012-001/222
(KUMHADA) 		3309003000NRG25290420240118471 29/04/2024 aanjorshing 3309003WL002770 aanjorshing 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647641 ANJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAGARI CH-09-003-012-001/222-A
(KUMHADA) 		3309003000NRG25290420240118472 29/04/2024 PURNIMA 3309003WL002770 PURNIMA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648118 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-012-001/226
(KUMHADA) 		3309003000NRG25290420240118474 29/04/2024 GANGA BAI 3309003WL002770 GANGA BAI 00354 PUNB0216100 729 729 Processed 03/05/2024 3544648082 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
524 NAGARI CH-09-003-012-001/227
(KUMHADA) 		3309003000NRG25290420240118475 29/04/2024 ANITA 3309003WL002770 ANITA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647915 ANITA BAI W/O CHANDRAVIJAY PUNJAB NATIONAL BANK(508568)
525 NAGARI CH-09-003-012-001/228
(KUMHADA) 		3309003000NRG25290420240118476 29/04/2024 santoshi 3309003WL002770 santoshi 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648120 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAGARI CH-09-003-012-001/231
(KUMHADA) 		3309003000NRG25290420240118477 29/04/2024 ruman 3309003WL002770 ruman 00354 PUNB0216100 972 972 Processed 03/05/2024 3544648131 RUMAN DEVI SAHU IDBI BANK(607095)
527 NAGARI CH-09-003-012-001/234
(KUMHADA) 		3309003000NRG25290420240118479 29/04/2024 nirasha 3309003WL002770 nirasha 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648117 NIRASHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGARI CH-09-003-012-001/235
(KUMHADA) 		3309003000NRG25290420240118480 29/04/2024 PARMILA 3309003WL002770 PARMILA 00354 PUNB0216100 972 972 Processed 03/05/2024 3544648126 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGARI CH-09-003-012-001/246
(KUMHADA) 		3309003000NRG25290420240118481 29/04/2024 mahesh 3309003WL002770 mahesh 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647913 MAHESH KUMAR S/O JOHAR PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-012-001/246
(KUMHADA) 		3309003000NRG25290420240118482 29/04/2024 sakunbai 3309003WL002770 sakunbai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647665 SHAKUN BAI W/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-012-001/251
(KUMHADA) 		3309003000NRG25290420240118483 29/04/2024 MOTI LAL 3309003WL002770 MOTI LAL 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647667 MOTI LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAGARI CH-09-003-012-001/256
(KUMHADA) 		3309003000NRG25290420240118484 29/04/2024 chandraroopa 3309003WL002770 chandraroopa 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648080 CHANDRARUPA SAHU W/O TIKAM RAM SAHU PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-012-001/283
(KUMHADA) 		3309003000NRG25290420240118485 29/04/2024 MAHESHWARI 3309003WL002770 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648122 MEHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGARI CH-09-003-012-001/284
(KUMHADA) 		3309003000NRG25290420240118486 29/04/2024 FUL BAI 3309003WL002770 FUL BAI 00354 PUNB0216100 729 729 Processed 03/05/2024 3544647634 PHOOL BATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAGARI CH-09-003-012-001/29
(KUMHADA) 		3309003000NRG25290420240118487 29/04/2024 Agasiya 3309003WL002770 Agasiya 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647662 AGASIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAGARI CH-09-003-012-001/302
(KUMHADA) 		3309003000NRG25290420240118490 29/04/2024 hameshwari 3309003WL002770 hameshwari 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647629 HAMESHWARI D/O MAHETTAR SINGH PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-012-001/302
(KUMHADA) 		3309003000NRG25290420240118489 29/04/2024 RAVI KUMAR 3309003WL002770 RAVI KUMAR 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647890 RAVI KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAGARI CH-09-003-012-001/35
(KUMHADA) 		3309003000NRG25290420240118492 29/04/2024 chandrahas 3309003WL002770 chandrahas 00354 PUNB0216100 243 243 Processed 03/05/2024 3544647639 CHANDRAHAS MARKAM PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-012-001/35
(KUMHADA) 		3309003000NRG25290420240118491 29/04/2024 Radha Bai 3309003WL002770 Radha Bai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647894 RADHA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAGARI CH-09-003-012-001/36
(KUMHADA) 		3309003000NRG25290420240118493 29/04/2024 DURPATIBAI 3309003WL002770 DURPATIBAI 00354 PUNB0216100 729 729 Processed 03/05/2024 3544648130 DRAUPATI BAI DHRUW W/O NARAD PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-012-001/37
(KUMHADA) 		3309003000NRG25290420240118494 29/04/2024 BHAGIRTHI 3309003WL002770 BHAGIRTHI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647898 BHAGIRTHI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAGARI CH-09-003-012-001/37
(KUMHADA) 		3309003000NRG25290420240118495 29/04/2024 Prem Bati 3309003WL002770 Prem Bati 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648113 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAGARI CH-09-003-012-001/66-A
(KUMHADA) 		3309003000NRG25290420240118497 29/04/2024 BASHANTI 3309003WL002770 BASHANTI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648115 BASANTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAGARI CH-09-003-012-001/66-A
(KUMHADA) 		3309003000NRG25290420240118496 29/04/2024 BHARAT 3309003WL002770 BHARAT 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647658 BHARAT LAL PUNJAB NATIONAL BANK(508568)
545 NAGARI CH-09-003-012-001/67
(KUMHADA) 		3309003000NRG25290420240118498 29/04/2024 ramsila 3309003WL002770 ramsila 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648110 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAGARI CH-09-003-012-001/68
(KUMHADA) 		3309003000NRG25290420240118499 29/04/2024 rishi ram 3309003WL002770 rishi ram 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647671 RISHI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAGARI CH-09-003-012-001/69
(KUMHADA) 		3309003000NRG25290420240118500 29/04/2024 rohit kumar 3309003WL002770 rohit kumar 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648129 ROHIT KUMAR NETAM PUNJAB NATIONAL BANK(508568)
548 NAGARI CH-09-003-012-001/70
(KUMHADA) 		3309003000NRG25290420240118501 29/04/2024 SANTOSH kumar 3309003WL002770 SANTOSH kumar 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647653 SANTOSH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAGARI CH-09-003-012-001/72
(KUMHADA) 		3309003000NRG25290420240118502 29/04/2024 RUPAI 3309003WL002770 RUPAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648078 RUPAI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGARI CH-09-003-012-001/73
(KUMHADA) 		3309003000NRG25290420240118503 29/04/2024 SUKMABAI 3309003WL002770 SUKMABAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648121 SUKMABAI W/O BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
551 NAGARI CH-09-003-012-001/74
(KUMHADA) 		3309003000NRG25290420240118504 29/04/2024 DEVLAL 3309003WL002770 DEVLAL 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648132 DEVLAL NETAM PITA BHGAWAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
552 NAGARI CH-09-003-012-001/74
(KUMHADA) 		3309003000NRG25290420240118505 29/04/2024 roman bai 3309003WL002770 roman bai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648125 ROOMAN BAI NETAM W/O DEVLAL NETAM PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-012-001/75-A
(KUMHADA) 		3309003000NRG25290420240118506 29/04/2024 MANOJ 3309003WL002770 MANOJ 00354 PUNB0216100 486 486 Rejected 03/05/2024 3544647652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 NAGARI CH-09-003-012-001/76
(KUMHADA) 		3309003000NRG25290420240118508 29/04/2024 Bedu bai 3309003WL002770 Bedu bai 00354 PUNB0216100 972 972 Processed 03/05/2024 3544648127 BEDU BAI W/O HEMLAL PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-012-001/76
(KUMHADA) 		3309003000NRG25290420240118507 29/04/2024 HEMLAL 3309003WL002770 HEMLAL 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647916 HEMLAL DHRUW S/O VISHRAM PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-012-001/77
(KUMHADA) 		3309003000NRG25290420240118509 29/04/2024 Ausuiya 3309003WL002770 Ausuiya 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647912 ANUSAIYA BAI NETAM PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-012-001/77-A
(KUMHADA) 		3309003000NRG25290420240118510 29/04/2024 UMA 3309003WL002770 UMA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647896 UMAA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAGARI CH-09-003-012-001/78
(KUMHADA) 		3309003000NRG25290420240118511 29/04/2024 kejabai 3309003WL002770 kejabai 00354 PUNB0216100 729 729 Processed 03/05/2024 3544648112 KEJABAI W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
559 NAGARI CH-09-003-012-001/79
(KUMHADA) 		3309003000NRG25290420240118512 29/04/2024 ROHINIBAI 3309003WL002770 ROHINIBAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648081 ROHINI BAI W/O RAMADHIN PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-012-001/80-A
(KUMHADA) 		3309003000NRG25290420240118513 29/04/2024 DIPIKA 3309003WL002770 DIPIKA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647632 DIPIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAGARI CH-09-003-012-001/81
(KUMHADA) 		3309003000NRG25290420240118514 29/04/2024 JAITAN 3309003WL002770 JAITAN 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647908 JAYTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAGARI CH-09-003-012-001/88
(KUMHADA) 		3309003000NRG25290420240118515 29/04/2024 panchobai 3309003WL002770 panchobai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647910 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAGARI CH-09-003-012-001/88-A
(KUMHADA) 		3309003000NRG25290420240118516 29/04/2024 salita bai 3309003WL002770 salita bai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544648133 SALITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG25290420240118517 29/04/2024 dayaluram 3309003WL002770 dayaluram 00354 PUNB0216100 729 729 Processed 03/05/2024 3544647911 DAYALU RAM S/O JODHI RAM PUNJAB NATIONAL BANK(508568)
565 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG25290420240118518 29/04/2024 Nandani 3309003WL002770 Nandani 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647889 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAGARI CH-09-003-012-001/92
(KUMHADA) 		3309003000NRG25290420240118519 29/04/2024 GITANJALI 3309003WL002770 GITANJALI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647631 GEETANJALI MANDAVI DO BHAGIRATHI PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-012-003/148-A
(KUMHADA) 		3309003000NRG25290420240118520 29/04/2024 tameshwari 3309003WL002770 tameshwari 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647633 TAMESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAGARI CH-09-003-012-003/173-B
(KUMHADA) 		3309003000NRG25290420240118521 29/04/2024 duleshwari 3309003WL002770 duleshwari 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647897 DULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAGARI CH-09-003-012-003/186-A
(KUMHADA) 		3309003000NRG25290420240118522 29/04/2024 MAINA BAI 3309003WL002770 MAINA BAI 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647902 MAINABAI YADAV W/O RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
570 NAGARI CH-09-003-012-003/245
(KUMHADA) 		3309003000NRG25290420240118523 29/04/2024 PAWAN 3309003WL002770 PAWAN 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647666 PAVANREKHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAGARI CH-09-003-012-003/248
(KUMHADA) 		3309003000NRG25290420240118524 29/04/2024 GAYTRI 3309003WL002770 GAYTRI 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647900 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
572 NAGARI CH-09-003-012-003/256-A
(KUMHADA) 		3309003000NRG25290420240118525 29/04/2024 purnima 3309003WL002770 purnima 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647669 Mrs. PURNIMA SAHU BANK OF MAHARASHTRA(607387)
573 NAGARI CH-09-003-012-003/256-B
(KUMHADA) 		3309003000NRG25290420240118526 29/04/2024 YOGESHWARI SAHU 3309003WL002770 YOGESHWARI SAHU 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647668 YOGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAGARI CH-09-003-012-003/257
(KUMHADA) 		3309003000NRG25290420240118527 29/04/2024 silochna 3309003WL002770 silochna 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647893 SULOCHANA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAGARI CH-09-003-012-003/269
(KUMHADA) 		3309003000NRG25290420240118528 29/04/2024 ushabai 3309003WL002770 ushabai 00354 PUNB0216100 729 729 Processed 03/05/2024 3544647638 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAGARI CH-09-003-012-003/270
(KUMHADA) 		3309003000NRG25290420240118529 29/04/2024 bishnti 3309003WL002770 bishnti 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647899 BISANTEENBAI MANIKPURI PUNJAB NATIONAL BANK(508568)
577 NAGARI CH-09-003-012-003/275
(KUMHADA) 		3309003000NRG25290420240118530 29/04/2024 Panchwati bai 3309003WL002770 Panchwati bai 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647648 PANCH BATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAGARI CH-09-003-012-003/277
(KUMHADA) 		3309003000NRG25290420240118531 29/04/2024 Shavita 3309003WL002770 Shavita 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647646 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-012-003/279
(KUMHADA) 		3309003000NRG25290420240118532 29/04/2024 SAVITA 3309003WL002770 SAVITA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647905 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-012-003/288-A
(KUMHADA) 		3309003000NRG25290420240118533 29/04/2024 tara bai 3309003WL002770 tara bai 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647660 TARA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAGARI CH-09-003-012-003/322
(KUMHADA) 		3309003000NRG25290420240118534 29/04/2024 DURGA 3309003WL002770 DURGA 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647895 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAGARI CH-09-003-012-003/322
(KUMHADA) 		3309003000NRG25290420240118535 29/04/2024 MUKESH 3309003WL002770 MUKESH 00354 PUNB0216100 729 729 Processed 03/05/2024 3544648076 MUKESH KUMAR / GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
583 NAGARI CH-09-003-012-003/324
(KUMHADA) 		3309003000NRG25290420240118536 29/04/2024 rekha 3309003WL002770 rekha 00354 PUNB0216100 1215 1215 Processed 03/05/2024 3544647630 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAGARI CH-09-003-012-003/329
(KUMHADA) 		3309003000NRG25290420240118537 29/04/2024 SUREKHA 3309003WL002770 SUREKHA 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647673 MISS SUREKHA DHRUW STATE BANK OF INDIA(508548)
585 NAGARI CH-09-003-012-003/330
(KUMHADA) 		3309003000NRG25290420240118538 29/04/2024 maharani sharma 3309003WL002770 maharani sharma 00354 PUNB0216100 972 972 Processed 03/05/2024 3544647888 MAHARANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAGARI CH-09-003-012-003/37-A
(KUMHADA) 		3309003000NRG25290420240118539 29/04/2024 radhika 3309003WL002770 radhika 00354 PUNB0216100 972 972 Processed 03/05/2024 3544648079 DOMIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120042 120042
587 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25290420240121216 29/04/2024 UTTAM 3309003WL002854 UTTAM 00354 PUNB0268000 729 729 Processed 03/05/2024 3544648038 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
588 NAGARI CH-09-003-021-001/202
(GOVINDPUR) 		3309003000NRG25290420240120807 29/04/2024 CHAITARAM 3309003WL002847 CHAITARAM 00354 PUNB0268000 972 972 Processed 03/05/2024 3544647764 CHAITRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAGARI CH-09-003-023-001/36
(GUHANNALA) 		3309003000NRG25290420240120955 29/04/2024 BAL SING 3309003WL002853 BAL SING 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647677 BALA SINGH MARKAM SO PEELADAU PUNJAB NATIONAL BANK(508568)
590 NAGARI CH-09-003-061-001/269-A
(GHATULA) 		3309003000NRG25290420240115669 29/04/2024 rajender 3309003WL002695 rajender 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647887 MR RAJENDRA YADAW STATE BANK OF INDIA(508548)
591 NAGARI CH-09-003-061-001/367
(GHATULA) 		3309003000NRG25290420240115680 29/04/2024 KOMALSINGH 3309003WL002695 KOMALSINGH 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647883 Mr. KOMAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 NAGARI CH-09-003-061-001/488
(GHATULA) 		3309003000NRG25290420240115691 29/04/2024 UPASIN 3309003WL002695 UPASIN 00354 PUNB0268000 972 972 Processed 03/05/2024 3544647678 UPAASIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAGARI CH-09-003-061-001/492
(GHATULA) 		3309003000NRG25290420240115693 29/04/2024 khileshwari 3309003WL002695 khileshwari 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544648069 KHILESHWARI SEN W/O SEVAK RAM SEN PUNJAB NATIONAL BANK(508568)
594 NAGARI CH-09-003-061-001/533
(GHATULA) 		3309003000NRG25290420240115570 29/04/2024 TULSHI BAI 3309003WL002689 TULSHI BAI 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647886 TULSHI BAI PRAJAPATI W/O RAMBHAROSH PUNJAB NATIONAL BANK(508568)
595 NAGARI CH-09-003-061-001/566
(GHATULA) 		3309003000NRG25290420240115572 29/04/2024 JAGLAL 3309003WL002689 JAGLAL 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647885 JAGLAL SO RAMCHARAN PUNJAB NATIONAL BANK(508568)
596 NAGARI CH-09-003-061-001/567
(GHATULA) 		3309003000NRG25290420240115705 29/04/2024 Jagmohan 3309003WL002695 Jagmohan 00354 PUNB0268000 972 972 Processed 03/05/2024 3544647675 JAGMOHAN S/O RAMCHARAN PUNJAB NATIONAL BANK(508568)
597 NAGARI CH-09-003-061-001/569
(GHATULA) 		3309003000NRG25290420240115706 29/04/2024 jagaswar 3309003WL002695 jagaswar 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647676 JAGESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
598 NAGARI CH-09-003-061-001/578
(GHATULA) 		3309003000NRG25290420240115575 29/04/2024 HIRA LAL 3309003WL002689 HIRA LAL 00354 PUNB0268000 1215 1215 Processed 03/05/2024 3544647884 HEERALAL S/O LACHHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13365 13365
599 NAGARI CH-09-003-023-002/179
(GUHANNALA) 		3309003000NRG25290420240120999 29/04/2024 SURENDRA 3309003WL002853 SURENDRA 00354 PUNB0273200 972 972 Processed 03/05/2024 3544647674 Mr. SURENDRA KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
600 NAGARI CH-09-003-012-001/225
(KUMHADA) 		3309003000NRG25290420240118473 29/04/2024 Gopi kisan 3309003WL002770 Gopi kisan 00354 PUNB0461800 1215 1215 Processed 03/05/2024 3544647829 GOPI KISHAN SAHU SO GOVIND RAM SAHU PUNJAB NATIONAL BANK(508568)
601 NAGARI CH-09-003-012-001/232
(KUMHADA) 		3309003000NRG25290420240118478 29/04/2024 DEVNARAYAN 3309003WL002770 DEVNARAYAN 00354 PUNB0461800 1215 1215 Processed 03/05/2024 3544648134 DEVNARAYAN YADAW PUNJAB NATIONAL BANK(508568)
602 NAGARI CH-09-003-012-001/29
(KUMHADA) 		3309003000NRG25290420240118488 29/04/2024 GAINDLAL 3309003WL002770 GAINDLAL 00354 PUNB0461800 1215 1215 Processed 03/05/2024 3544647850 GAINDLAL SO CHAMRURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
603 NAGARI CH-09-003-017-001/10-A
(KARAIHA) 		3309003000NRG25290420240121064 29/04/2024 RAJENDRA KUMAR 3309003WL002854 RAJENDRA KUMAR 00415 SBIN0010832 729 729 Processed 03/05/2024 3544648025 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
604 NAGARI CH-09-003-017-001/37
(KARAIHA) 		3309003000NRG25290420240121169 29/04/2024 Tumesh Kumar Korram 3309003WL002854 Tumesh Kumar Korram 00415 SBIN0010832 729 729 Processed 03/05/2024 3544647983 TUMESH KUMAR S O BAN BANK OF BARODA(606985)
605 NAGARI CH-09-003-017-001/99-A
(KARAIHA) 		3309003000NRG25290420240121225 29/04/2024 Kamitala Bai Sahu 3309003WL002854 Kamitala Bai Sahu 00415 SBIN0010832 729 729 Processed 03/05/2024 3544648053 MRS KAMITLA BAI SAHU STATE BANK OF INDIA(508548)
606 NAGARI CH-09-003-021-001/141
(GOVINDPUR) 		3309003000NRG25290420240120787 29/04/2024 kaushilya netam 3309003WL002847 kaushilya netam 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648045 KAUSHILYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAGARI CH-09-003-023-001/121
(GUHANNALA) 		3309003000NRG25290420240120927 29/04/2024 RAKESH 3309003WL002853 RAKESH 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544647963 RAKESH KUMAR MANDAVI BANK OF BARODA(606985)
608 NAGARI CH-09-003-023-001/278
(GUHANNALA) 		3309003000NRG25290420240120948 29/04/2024 Ragni 3309003WL002853 Ragni 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544648048 RAGINI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAGARI CH-09-003-023-001/278
(GUHANNALA) 		3309003000NRG25290420240120947 29/04/2024 SHIVRAJ 3309003WL002853 SHIVRAJ 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544647917 SHIVARAJ NETAM SO JA BANK OF BARODA(606985)
610 NAGARI CH-09-003-023-002/168
(GUHANNALA) 		3309003000NRG25290420240120984 29/04/2024 Bhansingh 3309003WL002853 Bhansingh 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544647810 MR BHAN SINGH MARKAM STATE BANK OF INDIA(508548)
611 NAGARI CH-09-003-023-002/168
(GUHANNALA) 		3309003000NRG25290420240120985 29/04/2024 Shivbati 3309003WL002853 Shivbati 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544647985 Mrs. Shivbati Markam CHHATTISGARH GRAMIN BANK(607214)
612 NAGARI CH-09-003-023-002/194
(GUHANNALA) 		3309003000NRG25290420240121018 29/04/2024 Bheshaj 3309003WL002853 Bheshaj 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544647853 BHESHAJ KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAGARI CH-09-003-024-005/7
(SARAITOLA (MA)) 		3309003000NRG25290420240121331 29/04/2024 sumendra kumar 3309003WL002856 sumendra kumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648035 SULENDRA KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAGARI CH-09-003-046-001/401
(SEMRA) 		3309003000NRG25290420240115752 29/04/2024 PURAN 3309003WL002703 PURAN 00415 SBIN0010832 221 221 Processed 03/05/2024 3544648061 MR PURANLAL NISHAD STATE BANK OF INDIA(508548)
615 NAGARI CH-09-003-061-001/115
(GHATULA) 		3309003000NRG25290420240115656 29/04/2024 DHANNU 3309003WL002695 DHANNU 00415 SBIN0010832 972 972 Processed 03/05/2024 3544647935 MR DHANNU RAM DHRUV STATE BANK OF INDIA(508548)
616 NAGARI CH-09-003-061-001/127
(GHATULA) 		3309003000NRG25290420240115657 29/04/2024 jagatram 3309003WL002695 jagatram 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647862 MR JAGATRAM DEV STATE BANK OF INDIA(508548)
617 NAGARI CH-09-003-061-001/128
(GHATULA) 		3309003000NRG25290420240115658 29/04/2024 PADHAMANI 3309003WL002695 PADHAMANI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647966 Mr. KRISHNA BAI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
618 NAGARI CH-09-003-061-001/129
(GHATULA) 		3309003000NRG25290420240115659 29/04/2024 devkumar 3309003WL002695 devkumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647937 MR DEVKUMAR OWRSA STATE BANK OF INDIA(508548)
619 NAGARI CH-09-003-061-001/130
(GHATULA) 		3309003000NRG25290420240115542 29/04/2024 JADURAM 3309003WL002689 JADURAM 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647824 MR JADU RAM BOYER STATE BANK OF INDIA(508548)
620 NAGARI CH-09-003-061-001/132
(GHATULA) 		3309003000NRG25290420240115660 29/04/2024 sarita 3309003WL002695 sarita 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648254 MRS SARITA BAI HALBA STATE BANK OF INDIA(508548)
621 NAGARI CH-09-003-061-001/132-A
(GHATULA) 		3309003000NRG25290420240115661 29/04/2024 champa bai 3309003WL002695 champa bai 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647799 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
622 NAGARI CH-09-003-061-001/135
(GHATULA) 		3309003000NRG25290420240115662 29/04/2024 RDHABAI 3309003WL002695 RDHABAI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648033 RADHA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAGARI CH-09-003-061-001/172
(GHATULA) 		3309003000NRG25290420240115543 29/04/2024 SHARJURAM 3309003WL002689 SHARJURAM 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648002 MR SARJU RAM DHRUW STATE BANK OF INDIA(508548)
624 NAGARI CH-09-003-061-001/182
(GHATULA) 		3309003000NRG25290420240115544 29/04/2024 NAKUL 3309003WL002689 NAKUL 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648051 NAKUL RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAGARI CH-09-003-061-001/184
(GHATULA) 		3309003000NRG25290420240115546 29/04/2024 DEV KUMARI 3309003WL002689 DEV KUMARI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648005 MRS DEVKUMARI PATEL STATE BANK OF INDIA(508548)
626 NAGARI CH-09-003-061-001/190
(GHATULA) 		3309003000NRG25290420240115547 29/04/2024 URMILA 3309003WL002689 URMILA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647972 MRS URMILA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
627 NAGARI CH-09-003-061-001/247-A
(GHATULA) 		3309003000NRG25290420240115663 29/04/2024 SANGEETA 3309003WL002695 SANGEETA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647919 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
628 NAGARI CH-09-003-061-001/251
(GHATULA) 		3309003000NRG25290420240115664 29/04/2024 MAHESH 3309003WL002695 MAHESH 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648009 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
629 NAGARI CH-09-003-061-001/256
(GHATULA) 		3309003000NRG25290420240115665 29/04/2024 rupeshwari 3309003WL002695 rupeshwari 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647971 Mrs. RUPESHWARI SAHU WO NARESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
630 NAGARI CH-09-003-061-001/264
(GHATULA) 		3309003000NRG25290420240115552 29/04/2024 SURJA 3309003WL002689 SURJA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648249 MRS SURJA BAI NISHAD STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-061-001/265
(GHATULA) 		3309003000NRG25290420240115553 29/04/2024 pavan kumar 3309003WL002689 pavan kumar 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647944 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
632 NAGARI CH-09-003-061-001/268-A
(GHATULA) 		3309003000NRG25290420240115668 29/04/2024 Durpati 3309003WL002695 Durpati 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647823 MS DROPATI BAI YADAV STATE BANK OF INDIA(508548)
633 NAGARI CH-09-003-061-001/270
(GHATULA) 		3309003000NRG25290420240115671 29/04/2024 SARITA 3309003WL002695 SARITA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647918 MRS SARITA YADAW STATE BANK OF INDIA(508548)
634 NAGARI CH-09-003-061-001/270
(GHATULA) 		3309003000NRG25290420240115670 29/04/2024 SHANTNU 3309003WL002695 SHANTNU 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647822 MR SHANTNU KUMAR YADAW STATE BANK OF INDIA(508548)
635 NAGARI CH-09-003-061-001/271
(GHATULA) 		3309003000NRG25290420240115554 29/04/2024 pilabai 3309003WL002689 pilabai 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647962 MRS PILA BAI STATE BANK OF INDIA(508548)
636 NAGARI CH-09-003-061-001/273
(GHATULA) 		3309003000NRG25290420240115555 29/04/2024 KEMLAL 3309003WL002689 KEMLAL 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647863 MR KHEM LAL STATE BANK OF INDIA(508548)
637 NAGARI CH-09-003-061-001/275-A
(GHATULA) 		3309003000NRG25290420240115556 29/04/2024 BUDHIYA BAI 3309003WL002689 BUDHIYA BAI 00415 SBIN0010832 972 972 Processed 03/05/2024 3544648007 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
638 NAGARI CH-09-003-061-001/277
(GHATULA) 		3309003000NRG25290420240115557 29/04/2024 shantibai 3309003WL002689 shantibai 00415 SBIN0010832 729 729 Processed 03/05/2024 3544647785 MRS SHANTI BAI STATE BANK OF INDIA(508548)
639 NAGARI CH-09-003-061-001/288
(GHATULA) 		3309003000NRG25290420240115676 29/04/2024 hemin 3309003WL002695 hemin 00415 SBIN0010832 972 972 Processed 03/05/2024 3544647816 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
640 NAGARI CH-09-003-061-001/295
(GHATULA) 		3309003000NRG25290420240115679 29/04/2024 NARAD 3309003WL002695 NARAD 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647817 Mr. NARAD RAM TELI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
641 NAGARI CH-09-003-061-001/33
(GHATULA) 		3309003000NRG25290420240115559 29/04/2024 keshari 3309003WL002689 keshari 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647964 MRS KESHRI BAI DHRUW STATE BANK OF INDIA(508548)
642 NAGARI CH-09-003-061-001/367-A
(GHATULA) 		3309003000NRG25290420240115681 29/04/2024 niranjan 3309003WL002695 niranjan 00415 SBIN0010832 486 486 Processed 03/05/2024 3544647783 MR NIRANJAN LAL STATE BANK OF INDIA(508548)
643 NAGARI CH-09-003-061-001/372-A
(GHATULA) 		3309003000NRG25290420240115685 29/04/2024 nites 3309003WL002695 nites 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648250 Mr. NITESH KUMAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
644 NAGARI CH-09-003-061-001/373
(GHATULA) 		3309003000NRG25290420240115686 29/04/2024 GHAVALRAM 3309003WL002695 GHAVALRAM 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648253 MR GWAL RAM NETAM STATE BANK OF INDIA(508548)
645 NAGARI CH-09-003-061-001/418
(GHATULA) 		3309003000NRG25290420240115561 29/04/2024 purnima 3309003WL002689 purnima 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647968 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
646 NAGARI CH-09-003-061-001/454
(GHATULA) 		3309003000NRG25290420240115563 29/04/2024 BHAGWATI 3309003WL002689 BHAGWATI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648058 BHAGWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-061-001/474
(GHATULA) 		3309003000NRG25290420240115688 29/04/2024 RAVENDRA 3309003WL002695 RAVENDRA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648283 Mr. RAVENDRA KUMARCHANDRABHAN SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
648 NAGARI CH-09-003-061-001/483
(GHATULA) 		3309003000NRG25290420240115690 29/04/2024 RAMESH 3309003WL002695 RAMESH 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647791 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
649 NAGARI CH-09-003-061-001/489
(GHATULA) 		3309003000NRG25290420240115692 29/04/2024 BINDIYA 3309003WL002695 BINDIYA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648248 MRS BINDIYA SAHU STATE BANK OF INDIA(508548)
650 NAGARI CH-09-003-061-001/498
(GHATULA) 		3309003000NRG25290420240115694 29/04/2024 DULESWARI 3309003WL002695 DULESWARI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648066 MRS TUKESHWARI PATHAK STATE BANK OF INDIA(508548)
651 NAGARI CH-09-003-061-001/499-A
(GHATULA) 		3309003000NRG25290420240115696 29/04/2024 PURNIMA 3309003WL002695 PURNIMA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648252 MS PURNIMA BAI SEN STATE BANK OF INDIA(508548)
652 NAGARI CH-09-003-061-001/501
(GHATULA) 		3309003000NRG25290420240115698 29/04/2024 HOMIN 3309003WL002695 HOMIN 00415 SBIN0010832 972 972 Processed 03/05/2024 3544647939 HOMIN BAI SAHU RUD BANK OF BARODA(606985)
653 NAGARI CH-09-003-061-001/503
(GHATULA) 		3309003000NRG25290420240115699 29/04/2024 BINDA 3309003WL002695 BINDA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648011 BINDA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAGARI CH-09-003-061-001/504-A
(GHATULA) 		3309003000NRG25290420240115700 29/04/2024 Milan Bai 3309003WL002695 Milan Bai 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647994 MRS MILAN BAI SAHU STATE BANK OF INDIA(508548)
655 NAGARI CH-09-003-061-001/507
(GHATULA) 		3309003000NRG25290420240115565 29/04/2024 MADURI 3309003WL002689 MADURI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648006 MADHURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAGARI CH-09-003-061-001/520
(GHATULA) 		3309003000NRG25290420240115567 29/04/2024 patiram 3309003WL002689 patiram 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647931 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
657 NAGARI CH-09-003-061-001/560
(GHATULA) 		3309003000NRG25290420240115571 29/04/2024 BASANT 3309003WL002689 BASANT 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648074 MR VASANT KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
658 NAGARI CH-09-003-061-001/563
(GHATULA) 		3309003000NRG25290420240115703 29/04/2024 PARAS 3309003WL002695 PARAS 00415 SBIN0010832 729 729 Processed 03/05/2024 3544647967 MR FARAS RAM STATE BANK OF INDIA(508548)
659 NAGARI CH-09-003-061-001/564
(GHATULA) 		3309003000NRG25290420240115704 29/04/2024 hemlata 3309003WL002695 hemlata 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647808 MRS HEM LATA BARLA STATE BANK OF INDIA(508548)
660 NAGARI CH-09-003-061-001/568
(GHATULA) 		3309003000NRG25290420240115573 29/04/2024 UMESHVARI BAI 3309003WL002689 UMESHVARI BAI 00415 SBIN0010832 729 729 Processed 03/05/2024 3544648014 MRS UMESHWARI PRAJAPATI STATE BANK OF INDIA(508548)
661 NAGARI CH-09-003-061-001/575
(GHATULA) 		3309003000NRG25290420240115574 29/04/2024 jaymotin 3309003WL002689 jaymotin 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648251 MS JAYMOTIN BAI YADAV STATE BANK OF INDIA(508548)
662 NAGARI CH-09-003-061-001/576
(GHATULA) 		3309003000NRG25290420240115707 29/04/2024 Santoshi 3309003WL002695 Santoshi 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648008 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
663 NAGARI CH-09-003-061-001/580
(GHATULA) 		3309003000NRG25290420240115709 29/04/2024 CHAMA BAI 3309003WL002695 CHAMA BAI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648075 MRS KSHAMA BAI NISHAD STATE BANK OF INDIA(508548)
664 NAGARI CH-09-003-061-001/612
(GHATULA) 		3309003000NRG25290420240115576 29/04/2024 TIKESHWARI 3309003WL002689 TIKESHWARI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544647997 MRS TIKESHWARI BAI DEO STATE BANK OF INDIA(508548)
665 NAGARI CH-09-003-061-001/614
(GHATULA) 		3309003000NRG25290420240115710 29/04/2024 HIRMOTIN 3309003WL002695 HIRMOTIN 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648065 MRS HIRMOTIN SAHU STATE BANK OF INDIA(508548)
666 NAGARI CH-09-003-061-001/67
(GHATULA) 		3309003000NRG25290420240115577 29/04/2024 DEVNARAYAN 3309003WL002689 DEVNARAYAN 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648018 MR DEV NARAYAN KOSHRE STATE BANK OF INDIA(508548)
667 NAGARI CH-09-003-061-001/93
(GHATULA) 		3309003000NRG25290420240115714 29/04/2024 KAMALA 3309003WL002695 KAMALA 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544648017 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 74822 74822
668 NAGARI CH-09-003-061-001/418
(GHATULA) 		3309003000NRG25290420240115560 29/04/2024 DHANESH 3309003WL002689 DHANESH 00662 BDBL0001448 1215 1215 Processed 03/05/2024 3544647945 DHANESH RAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
669 NAGARI CH-09-003-017-001/58-A
(KARAIHA) 		3309003000NRG25290420240121191 29/04/2024 Jhamman Lal Sahu 3309003WL002854 Jhamman Lal Sahu 00691 IPOS0000001 729 729 Processed 03/05/2024 3544648070 JHMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAGARI CH-09-003-024-001/171
(SARAITOLA (MA)) 		3309003000NRG25290420240121252 29/04/2024 DASMI 3309003WL002855 DASMI 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3544648071 DASHAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 708986 708986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_290424APB_FTO_41994 Axis bank UTIB0004337 Nagri 1458
2 NAGARI CH3309003_290424APB_FTO_41994 Bank of Baroda BARB0DBDHAM DHAMTARI 1215
3 NAGARI CH3309003_290424APB_FTO_41994 Bank of Baroda BARB0DBNAGR Nagri 197802
4 NAGARI CH3309003_290424APB_FTO_41994 Bank of India BKID0009360 DHAMTARI 729
5 NAGARI CH3309003_290424APB_FTO_41994 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 272646
6 NAGARI CH3309003_290424APB_FTO_41994 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 17430
7 NAGARI CH3309003_290424APB_FTO_41994 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 1215
8 NAGARI CH3309003_290424APB_FTO_41994 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 486
9 NAGARI CH3309003_290424APB_FTO_41994 Punjab National Bank PUNB0216100 KUKRAIL 120042
10 NAGARI CH3309003_290424APB_FTO_41994 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 13365
11 NAGARI CH3309003_290424APB_FTO_41994 Punjab National Bank PUNB0273200 NAGRI 972
12 NAGARI CH3309003_290424APB_FTO_41994 Punjab National Bank PUNB0461800 DHAMTARI 3645
13 NAGARI CH3309003_290424APB_FTO_41994 State Bank of India SBIN0010832 NAGRI 74822
14 NAGARI CH3309003_290424APB_FTO_41994 Bandhan Bank Limited BDBL0001448 DHAMTARI 1215
15 NAGARI CH3309003_290424APB_FTO_41994 India Post Payments Bank IPOS0000001 DHAMTARI 1944

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