Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_030524APB_FTO_51332
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-09-003-021-001/161
(GOVINDPUR) 		3309003000NRG25030520240148601 03/05/2024 lilabai 3309003WL003493 lilabai 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3858117282 LEELA BAI W O SUNDAR BANK OF BARODA(606985)
2 NAGARI CH-09-003-069-002/105
(PANWDWAR) 		3309003000NRG25030520240145209 03/05/2024 Menka Bai Sori 3309003WL003433 Menka Bai Sori 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858117291 MENKA BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARI CH-09-003-069-002/117
(PANWDWAR) 		3309003000NRG25030520240145213 03/05/2024 RAMSUNDER 3309003WL003433 RAMSUNDER 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858117284 RAMSUNDAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARI CH-09-003-069-002/226
(PANWDWAR) 		3309003000NRG25030520240145222 03/05/2024 ramratan 3309003WL003433 ramratan 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858117283 RAMRATAN NETAM BRA BANK OF BARODA(606985)
5 NAGARI CH-09-003-069-002/235
(PANWDWAR) 		3309003000NRG25030520240145224 03/05/2024 Shravan Mandavi 3309003WL003433 Shravan Mandavi 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858117292 MR SHRAWAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
6 NAGARI CH-09-003-069-002/7
(PANWDWAR) 		3309003000NRG25030520240145229 03/05/2024 Lachhindar 3309003WL003433 Lachhindar 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858117290 LACHHINDAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-069-002/87
(PANWDWAR) 		3309003000NRG25030520240145233 03/05/2024 SHIVBATI 3309003WL003433 SHIVBATI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858117286 SHIVBATI W O MAHENDR BANK OF BARODA(606985)
8 NAGARI CH-09-003-069-002/88
(PANWDWAR) 		3309003000NRG25030520240145234 03/05/2024 SUMINTRA 3309003WL003433 SUMINTRA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858117287 SUMITRA BAI W O JASP BANK OF BARODA(606985)
9 NAGARI CH-09-003-069-002/93
(PANWDWAR) 		3309003000NRG25030520240145235 03/05/2024 SUKLAL 3309003WL003433 SUKLAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858117288 SUKLALMARKAM SO ITVA BANK OF BARODA(606985)
10 NAGARI CH-09-003-069-002/97
(PANWDWAR) 		3309003000NRG25030520240145237 03/05/2024 kaliya 3309003WL003433 kaliya 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858117285 KALYA BAI AALHA RAM BANK OF BARODA(606985)
11 NAGARI CH-09-003-076-001/260
(BELARBAHRA) 		3309003000NRG25030520240147467 03/05/2024 Keshaw 3309003WL003475 Keshaw 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3858117289 KESHAV SO RAJA RAM BANK OF BARODA(606985)
SubTotal 16767 16767
12 NAGARI CH-09-003-064-002/381-A
(GHURAWAD) 		3309003000NRG25030520240144829 03/05/2024 Rupendra 3309003WL003429 Rupendra 00045 BARB0DHAMTA 1215 1215 Processed 09/05/2024 3858117419 RUPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1215 1215
13 NAGARI CH-09-003-053-001/146
(MALHARI) 		3309003057NRG25030520240145245 03/05/2024 NEESA 3309003WL003434 NEESA 00093 CRGB0000210 1215 1215 Processed 08/05/2024 3858117348 Mrs. NISHA BAI SOM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
14 NAGARI CH-09-003-064-002/382
(GHURAWAD) 		3309003000NRG25030520240144830 03/05/2024 Shatrughan 3309003WL003429 Shatrughan 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117363 Mr. SATRUGHAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 NAGARI CH-09-003-064-002/384
(GHURAWAD) 		3309003000NRG25030520240144832 03/05/2024 SANTOSH 3309003WL003429 SANTOSH 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117644 Mr. SANTOSH KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 NAGARI CH-09-003-064-002/385
(GHURAWAD) 		3309003000NRG25030520240144833 03/05/2024 PANCHRAM 3309003WL003429 PANCHRAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117612 Mr. PANCHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
17 NAGARI CH-09-003-064-002/386
(GHURAWAD) 		3309003000NRG25030520240144834 03/05/2024 Sukhram 3309003WL003429 Sukhram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117625 Mr. SUKHRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
18 NAGARI CH-09-003-064-002/387
(GHURAWAD) 		3309003000NRG25030520240144836 03/05/2024 HIROUNDA 3309003WL003429 HIROUNDA 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117358 Mrs. HIRONDABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 NAGARI CH-09-003-064-002/387
(GHURAWAD) 		3309003000NRG25030520240144835 03/05/2024 SONAU 3309003WL003429 SONAU 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117611 Mr. SONAU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
20 NAGARI CH-09-003-064-002/391
(GHURAWAD) 		3309003000NRG25030520240144839 03/05/2024 Lokeswar 3309003WL003429 Lokeswar 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117682 Mr. LOKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
21 NAGARI CH-09-003-064-002/391
(GHURAWAD) 		3309003000NRG25030520240144838 03/05/2024 RADHELAL 3309003WL003429 RADHELAL 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117394 Mr. RADHELAL NETAM CHHATTISGARH GRAMIN BANK(607214)
22 NAGARI CH-09-003-064-002/403
(GHURAWAD) 		3309003000NRG25030520240144840 03/05/2024 Dayal 3309003WL003429 Dayal 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117631 Mr. DAYAL SINH KORRAM CHHATTISGARH GRAMIN BANK(607214)
23 NAGARI CH-09-003-064-002/408
(GHURAWAD) 		3309003000NRG25030520240144841 03/05/2024 gainlal 3309003WL003429 gainlal 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117641 Mr. GAINDRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
24 NAGARI CH-09-003-064-002/410
(GHURAWAD) 		3309003000NRG25030520240144844 03/05/2024 LAXMAN 3309003WL003429 LAXMAN 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117624 Mr. LAXMAN MANDAWI CHHATTISGARH GRAMIN BANK(607214)
25 NAGARI CH-09-003-064-002/410
(GHURAWAD) 		3309003000NRG25030520240144843 03/05/2024 SONBATI 3309003WL003429 SONBATI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117369 Mrs. SONBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 NAGARI CH-09-003-064-002/413
(GHURAWAD) 		3309003000NRG25030520240144845 03/05/2024 SURAJ RAM 3309003WL003429 SURAJ RAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117330 Mr. SARJU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
27 NAGARI CH-09-003-064-002/415
(GHURAWAD) 		3309003000NRG25030520240144846 03/05/2024 GOVERDHAN 3309003WL003429 GOVERDHAN 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117637 Mr. GOWARDHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
28 NAGARI CH-09-003-064-002/417
(GHURAWAD) 		3309003000NRG25030520240144847 03/05/2024 DEVAR SINGH 3309003WL003429 DEVAR SINGH 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117333 Mr. DEVARSINH NETAM CHHATTISGARH GRAMIN BANK(607214)
29 NAGARI CH-09-003-064-002/418
(GHURAWAD) 		3309003000NRG25030520240144848 03/05/2024 JAGATRAM 3309003WL003429 JAGATRAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117626 Mr. JAGAT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-064-002/418
(GHURAWAD) 		3309003000NRG25030520240144849 03/05/2024 SUKNLATA 3309003WL003429 SUKNLATA 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117385 Mrs. SHAKUNTLA MARKAM CHHATTISGARH GRAMIN BANK(607214)
31 NAGARI CH-09-003-064-002/419
(GHURAWAD) 		3309003000NRG25030520240144850 03/05/2024 Tulsiram 3309003WL003429 Tulsiram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117614 Mr. TULSI RAM VOTTI CHHATTISGARH GRAMIN BANK(607214)
32 NAGARI CH-09-003-064-002/420
(GHURAWAD) 		3309003000NRG25030520240144852 03/05/2024 khileshwari 3309003WL003429 khileshwari 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117606 Mrs. KHILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAGARI CH-09-003-064-002/421
(GHURAWAD) 		3309003000NRG25030520240144853 03/05/2024 Duwarsingh 3309003WL003429 Duwarsingh 00093 CRGB0000301 243 243 Processed 08/05/2024 3858117669 Mr. DUWAR SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 NAGARI CH-09-003-064-002/422
(GHURAWAD) 		3309003000NRG25030520240144854 03/05/2024 Kanhaiya 3309003WL003429 Kanhaiya 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117670 Mr. KANHAIYA LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
35 NAGARI CH-09-003-064-002/422
(GHURAWAD) 		3309003000NRG25030520240144855 03/05/2024 Sunita 3309003WL003429 Sunita 00093 CRGB0000301 243 243 Processed 08/05/2024 3858117305 Mrs. SUNEETA NETAM CHHATTISGARH GRAMIN BANK(607214)
36 NAGARI CH-09-003-064-002/423
(GHURAWAD) 		3309003000NRG25030520240144856 03/05/2024 LOKNATH 3309003WL003429 LOKNATH 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117322 LOKNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARI CH-09-003-064-002/425
(GHURAWAD) 		3309003000NRG25030520240144857 03/05/2024 Satauram 3309003WL003429 Satauram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117376 Mr. SHATRUGHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
38 NAGARI CH-09-003-064-002/426
(GHURAWAD) 		3309003000NRG25030520240144858 03/05/2024 SIVPRASAD 3309003WL003429 SIVPRASAD 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117400 Mrs. KESHRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
39 NAGARI CH-09-003-064-002/428
(GHURAWAD) 		3309003000NRG25030520240144859 03/05/2024 BIHARILAL 3309003WL003429 BIHARILAL 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117306 Mr. BIHAREE MARKAM CHHATTISGARH GRAMIN BANK(607214)
40 NAGARI CH-09-003-064-002/429
(GHURAWAD) 		3309003000NRG25030520240144861 03/05/2024 HEM BAI 3309003WL003429 HEM BAI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117401 Mrs. HEMBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
41 NAGARI CH-09-003-064-002/429
(GHURAWAD) 		3309003000NRG25030520240144862 03/05/2024 JOHAN 3309003WL003429 JOHAN 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117301 Mr. JOHAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-064-002/433
(GHURAWAD) 		3309003000NRG25030520240144863 03/05/2024 BHIYALAL 3309003WL003429 BHIYALAL 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117364 Mr. BHAIYYA LAL KAMAR CHHATTISGARH GRAMIN BANK(607214)
43 NAGARI CH-09-003-064-002/434
(GHURAWAD) 		3309003000NRG25030520240144864 03/05/2024 SALIK 3309003WL003429 SALIK 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117391 Mr. SALIKA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
44 NAGARI CH-09-003-064-002/436
(GHURAWAD) 		3309003000NRG25030520240144865 03/05/2024 KUBHKARAND 3309003WL003429 KUBHKARAND 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117320 Mr. KUMBHKARAN SO KHEDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
45 NAGARI CH-09-003-064-002/437
(GHURAWAD) 		3309003000NRG25030520240144866 03/05/2024 SONAU RAM 3309003WL003429 SONAU RAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117640 Mr. SONAURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAGARI CH-09-003-064-002/438
(GHURAWAD) 		3309003000NRG25030520240144867 03/05/2024 KEJURAM 3309003WL003429 KEJURAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117652 KEJU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARI CH-09-003-064-002/439
(GHURAWAD) 		3309003000NRG25030520240144868 03/05/2024 JUNESH 3309003WL003429 JUNESH 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117334 JUNESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARI CH-09-003-064-002/440
(GHURAWAD) 		3309003000NRG25030520240144869 03/05/2024 Sonsai 3309003WL003429 Sonsai 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117615 Mr. SONSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-064-002/443
(GHURAWAD) 		3309003000NRG25030520240144870 03/05/2024 Mina 3309003WL003429 Mina 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117280 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
50 NAGARI CH-09-003-064-002/446
(GHURAWAD) 		3309003000NRG25030520240144871 03/05/2024 SANTI BAI 3309003WL003429 SANTI BAI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117336 Mrs. SHANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-064-002/447
(GHURAWAD) 		3309003000NRG25030520240144872 03/05/2024 LAXMI BAI 3309003WL003429 LAXMI BAI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117689 Mrs. LACHHNI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
52 NAGARI CH-09-003-064-002/449
(GHURAWAD) 		3309003000NRG25030520240144873 03/05/2024 BRIJ LAL 3309003WL003429 BRIJ LAL 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117630 Mr. BRIJLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-064-002/450
(GHURAWAD) 		3309003000NRG25030520240144874 03/05/2024 FAGU RAM 3309003WL003429 FAGU RAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117374 Mr. FAGURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-064-002/452
(GHURAWAD) 		3309003000NRG25030520240144875 03/05/2024 PREM LAL 3309003WL003429 PREM LAL 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117627 Mr. PREM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-064-002/454
(GHURAWAD) 		3309003000NRG25030520240144876 03/05/2024 Arvind 3309003WL003429 Arvind 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117332 Mr. ARVIND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
56 NAGARI CH-09-003-064-002/456
(GHURAWAD) 		3309003000NRG25030520240144878 03/05/2024 Sukhchand 3309003WL003429 Sukhchand 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117623 Mr. SUKCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
57 NAGARI CH-09-003-064-002/456
(GHURAWAD) 		3309003000NRG25030520240144877 03/05/2024 Upsin 3309003WL003429 Upsin 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117387 Mrs. UPASIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-064-002/457
(GHURAWAD) 		3309003000NRG25030520240144879 03/05/2024 KISUNRAM 3309003WL003429 KISUNRAM 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117608 Mr. KISHANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-064-002/459
(GHURAWAD) 		3309003000NRG25030520240144880 03/05/2024 Fulchand 3309003WL003429 Fulchand 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117642 Mr. FULCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-064-002/459
(GHURAWAD) 		3309003000NRG25030520240144881 03/05/2024 Lagani bai 3309003WL003429 Lagani bai 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117650 MISS LAGNI MARKAM STATE BANK OF INDIA(508548)
61 NAGARI CH-09-003-064-002/460
(GHURAWAD) 		3309003000NRG25030520240144882 03/05/2024 Dinesh 3309003WL003429 Dinesh 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117680 Mr. DINESH KUAMR NETAM CHHATTISGARH GRAMIN BANK(607214)
62 NAGARI CH-09-003-064-002/462
(GHURAWAD) 		3309003000NRG25030520240144883 03/05/2024 ghansham 3309003WL003429 ghansham 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117634 Mr. GHANSHYAM NETAM CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-064-002/462
(GHURAWAD) 		3309003000NRG25030520240144884 03/05/2024 Kiran 3309003WL003429 Kiran 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117671 Mrs. KIRAN NETAM CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-064-002/462-A
(GHURAWAD) 		3309003000NRG25030520240144885 03/05/2024 Milap 3309003WL003429 Milap 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117366 Mr. MILAP RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-064-002/464
(GHURAWAD) 		3309003000NRG25030520240144886 03/05/2024 Anitra 3309003WL003429 Anitra 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117388 AMITRA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARI CH-09-003-064-002/474
(GHURAWAD) 		3309003000NRG25030520240144889 03/05/2024 Ashok 3309003WL003429 Ashok 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117605 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARI CH-09-003-064-002/477
(GHURAWAD) 		3309003000NRG25030520240144890 03/05/2024 Sumitra 3309003WL003429 Sumitra 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117389 Mrs. SUMITRA NETAM CHHATTISGARH GRAMIN BANK(607214)
68 NAGARI CH-09-003-064-002/482
(GHURAWAD) 		3309003000NRG25030520240144893 03/05/2024 FARSURAM 3309003WL003429 FARSURAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117309 Mr. PHARSURAM S/O RAMPRASAD MAKAM CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-064-002/482
(GHURAWAD) 		3309003000NRG25030520240144894 03/05/2024 Laleshwari 3309003WL003429 Laleshwari 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117297 LALESHWARI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARI CH-09-003-064-002/483
(GHURAWAD) 		3309003000NRG25030520240144896 03/05/2024 Devkunvar 3309003WL003429 Devkunvar 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117357 Mrs. DEVKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-064-002/483
(GHURAWAD) 		3309003000NRG25030520240144895 03/05/2024 Ram dayar 3309003WL003429 Ram dayar 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117602 Mr. RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-064-002/489
(GHURAWAD) 		3309003000NRG25030520240144897 03/05/2024 Sangita 3309003WL003429 Sangita 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117666 Miss. SANGITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-064-002/490
(GHURAWAD) 		3309003000NRG25030520240144899 03/05/2024 Arvind 3309003WL003429 Arvind 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117665 Mr. ARVIND NETAM CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-064-002/491
(GHURAWAD) 		3309003000NRG25030520240144900 03/05/2024 SAHUN 3309003WL003429 SAHUN 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117613 Mr. SAHANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
75 NAGARI CH-09-003-064-002/493
(GHURAWAD) 		3309003000NRG25030520240144901 03/05/2024 Sivnath 3309003WL003429 Sivnath 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117402 Mr. SHIVNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-064-002/493-A
(GHURAWAD) 		3309003000NRG25030520240144902 03/05/2024 Siya Ram 3309003WL003429 Siya Ram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117610 Mr. SIYARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-064-002/494
(GHURAWAD) 		3309003000NRG25030520240144903 03/05/2024 ANJALI 3309003WL003429 ANJALI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117390 MRS ANJLI VATTI STATE BANK OF INDIA(508548)
78 NAGARI CH-09-003-064-002/496
(GHURAWAD) 		3309003000NRG25030520240144904 03/05/2024 Suresh Kumar 3309003WL003429 Suresh Kumar 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117370 SURESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-064-002/499
(GHURAWAD) 		3309003000NRG25030520240144906 03/05/2024 Dukhuram 3309003WL003429 Dukhuram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117317 Mr. DUKHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-064-002/499
(GHURAWAD) 		3309003000NRG25030520240144905 03/05/2024 Pankin 3309003WL003429 Pankin 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117386 Mrs. PANKIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
81 NAGARI CH-09-003-064-002/502
(GHURAWAD) 		3309003000NRG25030520240144907 03/05/2024 Chainsing 3309003WL003429 Chainsing 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117621 JAI GADHIYA SHITLA SHG JAITPURI CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-064-002/503
(GHURAWAD) 		3309003000NRG25030520240144908 03/05/2024 Somnath 3309003WL003429 Somnath 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117329 Mr. SOMNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-064-002/509
(GHURAWAD) 		3309003000NRG25030520240144909 03/05/2024 rajula 3309003WL003429 rajula 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117307 RAJULA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARI CH-09-003-064-002/510
(GHURAWAD) 		3309003000NRG25030520240144910 03/05/2024 BISANU 3309003WL003429 BISANU 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117607 Mr. VISANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-064-002/512
(GHURAWAD) 		3309003000NRG25030520240144912 03/05/2024 Bishahu 3309003WL003429 Bishahu 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117356 Mr. BISAHURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-064-002/512
(GHURAWAD) 		3309003000NRG25030520240144911 03/05/2024 Punita 3309003WL003429 Punita 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117319 PUNITA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARI CH-09-003-064-002/513
(GHURAWAD) 		3309003000NRG25030520240144913 03/05/2024 GURAIN 3309003WL003429 GURAIN 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117638 Mrs. GHURAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-064-002/515
(GHURAWAD) 		3309003000NRG25030520240144914 03/05/2024 FAGURAM 3309003WL003429 FAGURAM 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117687 Mr. FAGURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-064-002/519
(GHURAWAD) 		3309003000NRG25030520240144915 03/05/2024 Pyarilal 3309003WL003429 Pyarilal 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117674 Mr. PYARI LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-064-002/519
(GHURAWAD) 		3309003000NRG25030520240144916 03/05/2024 Surja 3309003WL003429 Surja 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117681 Mr. DUKHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-064-002/521
(GHURAWAD) 		3309003000NRG25030520240144918 03/05/2024 Duryodhan 3309003WL003429 Duryodhan 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117300 Mr. DURYODHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-064-002/521
(GHURAWAD) 		3309003000NRG25030520240144917 03/05/2024 Rekha 3309003WL003429 Rekha 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117335 Mrs. REKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-064-002/522
(GHURAWAD) 		3309003000NRG25030520240144919 03/05/2024 Ramsila 3309003WL003429 Ramsila 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117315 Mrs. RAMSHILA W/O SOMARU MARKAM CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-064-002/522
(GHURAWAD) 		3309003000NRG25030520240144920 03/05/2024 Samaru 3309003WL003429 Samaru 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117379 Mr. SOMARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-064-002/523
(GHURAWAD) 		3309003000NRG25030520240144921 03/05/2024 Rakesh 3309003WL003429 Rakesh 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117649 Mr. RAKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-064-002/524
(GHURAWAD) 		3309003000NRG25030520240144922 03/05/2024 Kachru 3309003WL003429 Kachru 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117331 Mr. KACHRU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-064-002/533
(GHURAWAD) 		3309003000NRG25030520240144924 03/05/2024 Anusuiya 3309003WL003429 Anusuiya 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117304 Miss. ANUSUIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
98 NAGARI CH-09-003-064-002/533
(GHURAWAD) 		3309003000NRG25030520240144923 03/05/2024 Gagru 3309003WL003429 Gagru 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117325 Mr. GAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
99 NAGARI CH-09-003-064-002/534-B
(GHURAWAD) 		3309003000NRG25030520240144927 03/05/2024 Eshvari 3309003WL003429 Eshvari 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117378 Mrs. ISHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-064-002/536
(GHURAWAD) 		3309003000NRG25030520240144929 03/05/2024 geeta 3309003WL003429 geeta 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117632 GEETA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARI CH-09-003-064-002/536-A
(GHURAWAD) 		3309003000NRG25030520240144930 03/05/2024 monika 3309003WL003429 monika 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117298 MONIKA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-064-002/537
(GHURAWAD) 		3309003000NRG25030520240144931 03/05/2024 Bishantin 3309003WL003429 Bishantin 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117303 Mrs. BISANTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-064-002/540
(GHURAWAD) 		3309003000NRG25030520240144933 03/05/2024 Dhanraj 3309003WL003429 Dhanraj 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117367 Mr. DHANRAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-064-002/540
(GHURAWAD) 		3309003000NRG25030520240144932 03/05/2024 RAMESHWARI 3309003WL003429 RAMESHWARI 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117373 Mrs. RAMESHWRI BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 NAGARI CH-09-003-064-002/546
(GHURAWAD) 		3309003000NRG25030520240144934 03/05/2024 Dhaniram 3309003WL003429 Dhaniram 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117302 Mr. DHANI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-064-002/547
(GHURAWAD) 		3309003000NRG25030520240144935 03/05/2024 Manglu 3309003WL003429 Manglu 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117633 Mr. MANGALU RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-064-002/550
(GHURAWAD) 		3309003000NRG25030520240144936 03/05/2024 santosh 3309003WL003429 santosh 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117381 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
108 NAGARI CH-09-003-064-002/552
(GHURAWAD) 		3309003000NRG25030520240144937 03/05/2024 Sunti 3309003WL003429 Sunti 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117635 MRS SUNATI BAI YADAV STATE BANK OF INDIA(508548)
109 NAGARI CH-09-003-064-002/554
(GHURAWAD) 		3309003000NRG25030520240144938 03/05/2024 Dhanraj 3309003WL003429 Dhanraj 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117372 Mr. DHANRAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
110 NAGARI CH-09-003-064-002/577-A
(GHURAWAD) 		3309003000NRG25030520240144939 03/05/2024 Praful 3309003WL003429 Praful 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117375 Mr. PRFUL NETAM CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-064-002/596
(GHURAWAD) 		3309003000NRG25030520240144940 03/05/2024 Sivparsad 3309003WL003429 Sivparsad 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117688 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-064-003/369-A
(GHURAWAD) 		3309003000NRG25030520240144941 03/05/2024 Lalita 3309003WL003429 Lalita 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117296 Mrs. LALITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-064-003/452-A
(GHURAWAD) 		3309003000NRG25030520240144942 03/05/2024 Parmila 3309003WL003429 Parmila 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117294 PRAMILA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARI CH-09-003-064-003/479-A
(GHURAWAD) 		3309003000NRG25030520240144943 03/05/2024 Ahiliya netam 3309003WL003429 Ahiliya netam 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117664 Mrs. AHILYA NETAM CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-064-003/483-A
(GHURAWAD) 		3309003000NRG25030520240144944 03/05/2024 AANITA BAI 3309003WL003429 AANITA BAI 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117629 Mrs. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-064-003/505-A
(GHURAWAD) 		3309003000NRG25030520240144945 03/05/2024 Suraj 3309003WL003429 Suraj 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117668 SURAJ KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARI CH-09-003-064-003/507-A
(GHURAWAD) 		3309003000NRG25030520240144946 03/05/2024 Mangiya 3309003WL003429 Mangiya 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117622 Mr. MANGIYA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-064-003/528-A
(GHURAWAD) 		3309003000NRG25030520240144948 03/05/2024 Laxantin 3309003WL003429 Laxantin 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117323 Mrs. LACCHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-064-003/528-B
(GHURAWAD) 		3309003000NRG25030520240144949 03/05/2024 Nirmala 3309003WL003429 Nirmala 00093 CRGB0000301 972 972 Processed 08/05/2024 3858117295 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-064-003/586
(GHURAWAD) 		3309003000NRG25030520240144951 03/05/2024 Dahnu 3309003WL003429 Dahnu 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117383 Mr. DHANNU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-064-003/595
(GHURAWAD) 		3309003000NRG25030520240144952 03/05/2024 pardeshi 3309003WL003429 pardeshi 00093 CRGB0000301 1215 1215 Processed 08/05/2024 3858117601 Mr. PARDESHI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
122 NAGARI CH-09-003-069-002/133
(PANWDWAR) 		3309003000NRG25030520240145217 03/05/2024 KALESH 3309003WL003433 KALESH 00093 CRGB0000301 1458 1458 Processed 08/05/2024 3858117603 MR KALESHWAR NETAM STATE BANK OF INDIA(508548)
123 NAGARI CH-09-003-069-002/95
(PANWDWAR) 		3309003000NRG25030520240145236 03/05/2024 DURGA BAI 3309003WL003433 DURGA BAI 00093 CRGB0000301 1458 1458 Processed 08/05/2024 3858117692 DURGA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129519 129519
124 NAGARI CH-09-003-046-001/621-B
(SEMRA) 		3309003000NRG25030520240147207 03/05/2024 Deepak kumar 3309003WL003466 Deepak kumar 00093 CRGB0000308 1326 1326 Processed 08/05/2024 3858117377 Mr. DEEPAK KUMAR BODELE CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-064-002/469
(GHURAWAD) 		3309003000NRG25030520240144887 03/05/2024 Satyaprakash 3309003WL003429 Satyaprakash 00093 CRGB0000308 1215 1215 Processed 08/05/2024 3858117382 Mr. SATYPRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-064-002/479
(GHURAWAD) 		3309003000NRG25030520240144892 03/05/2024 Dasru 3309003WL003429 Dasru 00093 CRGB0000308 1215 1215 Processed 08/05/2024 3858117318 MR DASRU RAM NETAM STATE BANK OF INDIA(508548)
SubTotal 3756 3756
127 NAGARI CH-09-003-053-001/1
(MALHARI) 		3309003057NRG25030520240145238 03/05/2024 SHANTI 3309003WL003434 SHANTI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117299 Mrs. SANTI BAGHEL W/O LAKHAN LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
128 NAGARI CH-09-003-053-001/10
(MALHARI) 		3309003057NRG25030520240145239 03/05/2024 CHANDRASHEKHAR 3309003WL003434 CHANDRASHEKHAR 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117328 Mr. CHANDRA SHEKHAR BAGEL S/O LET. MAN S CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-053-001/10
(MALHARI) 		3309003057NRG25030520240145240 03/05/2024 pacho bai 3309003WL003434 pacho bai 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117643 Mrs. PANCHO BAI /CHANDRASHEKHAR BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-053-001/11-A
(MALHARI) 		3309003057NRG25030520240145258 03/05/2024 RIPUDMAN 3309003WL003435 RIPUDMAN 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117371 Mr. RUPUDMAN GANDHARV S/O ASHWARLAL GAN CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-053-001/11-B
(MALHARI) 		3309003057NRG25030520240145260 03/05/2024 Lata bai 3309003WL003435 Lata bai 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117327 Mrs. LATA BAI BHAGHEL W/O LET. BHAGAWAN CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-053-001/11-B
(MALHARI) 		3309003057NRG25030520240145259 03/05/2024 VANDNA 3309003WL003435 VANDNA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117314 Mrs. VANDANA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-053-001/12
(MALHARI) 		3309003057NRG25030520240145242 03/05/2024 Fuleshwari 3309003WL003434 Fuleshwari 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117405 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-053-001/12
(MALHARI) 		3309003057NRG25030520240145241 03/05/2024 RAMSWARUP 3309003WL003434 RAMSWARUP 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117361 Mr. RAMSVARUP GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-053-001/120
(MALHARI) 		3309003057NRG25030520240145261 03/05/2024 RAJESHWARI 3309003WL003435 RAJESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117360 Mr. RAJESHWARI SONI CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003057NRG25030520240145262 03/05/2024 NANDNI 3309003WL003435 NANDNI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117639 Mrs. NANDANI W/O NANDKISHOR PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003057NRG25030520240145264 03/05/2024 SANJO BAI 3309003WL003435 SANJO BAI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117380 Mrs. SAJO KOSHIK CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003057NRG25030520240145243 03/05/2024 DASARU 3309003WL003434 DASARU 00093 CRGB0000310 1458 1458 Rejected 08/05/2024 3858117345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003057NRG25030520240145266 03/05/2024 GOPICHAND 3309003WL003435 GOPICHAND 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3858117646 GOPICHAND NISHAD D BANK OF BARODA(606985)
140 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003057NRG25030520240145267 03/05/2024 Puspa bai 3309003WL003435 Puspa bai 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117618 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-053-001/131
(MALHARI) 		3309003057NRG25030520240145244 03/05/2024 RUPA BAI 3309003WL003434 RUPA BAI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117616 Mrs. SUBAI BAI W/O DASHRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-053-001/140
(MALHARI) 		3309003057NRG25030520240145268 03/05/2024 PRAHALAD 3309003WL003435 PRAHALAD 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117338 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-053-001/142
(MALHARI) 		3309003057NRG25030520240145269 03/05/2024 Khemin 3309003WL003435 Khemin 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117353 Mrs. KEMIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-053-001/155
(MALHARI) 		3309003057NRG25030520240145271 03/05/2024 AHILYA 3309003WL003435 AHILYA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117341 Mrs. AHILYA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-053-001/155
(MALHARI) 		3309003057NRG25030520240145270 03/05/2024 RAMOO 3309003WL003435 RAMOO 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117337 Mr. RAMURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-053-001/166
(MALHARI) 		3309003057NRG25030520240145273 03/05/2024 BHUNESH 3309003WL003435 BHUNESH 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117395 Mr. BUHNESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-053-001/166
(MALHARI) 		3309003057NRG25030520240145274 03/05/2024 PUKHANI 3309003WL003435 PUKHANI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117404 Mrs. PUHAPI BAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 NAGARI CH-09-003-053-001/194
(MALHARI) 		3309003057NRG25030520240145275 03/05/2024 HEMANT 3309003WL003435 HEMANT 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117344 Mr. HEMANT KUMARA PATEL CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-053-001/194
(MALHARI) 		3309003057NRG25030520240145276 03/05/2024 SON KUNWAR 3309003WL003435 SON KUNWAR 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117343 Mrs. SON KUVAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-053-001/20
(MALHARI) 		3309003057NRG25030520240145246 03/05/2024 CHAMELI BAI 3309003WL003434 CHAMELI BAI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117352 Mrs. CHAMELI BAI SOM CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-053-001/205
(MALHARI) 		3309003057NRG25030520240145277 03/05/2024 NARMADA 3309003WL003435 NARMADA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117349 Mrs. NARMADA ALMA CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-053-001/21
(MALHARI) 		3309003057NRG25030520240145279 03/05/2024 UMA BHARTI 3309003WL003435 UMA BHARTI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117655 Mrs. UMA BHARTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-053-001/210
(MALHARI) 		3309003057NRG25030520240145280 03/05/2024 BALESHWARI 3309003WL003435 BALESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117342 Mrs. BALESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-053-001/210-A
(MALHARI) 		3309003057NRG25030520240145282 03/05/2024 SARSTY 3309003WL003435 SARSTY 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117617 Mrs. SARSHWATI W/O TIRLOCHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-053-001/210-A
(MALHARI) 		3309003057NRG25030520240145281 03/05/2024 TRILOCHAN 3309003WL003435 TRILOCHAN 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117667 Mr. TRILOCHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-053-001/234
(MALHARI) 		3309003057NRG25030520240145284 03/05/2024 AMRIKA 3309003WL003435 AMRIKA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117346 Mrs. AMIRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-053-001/234
(MALHARI) 		3309003057NRG25030520240145283 03/05/2024 RATIRAM 3309003WL003435 RATIRAM 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117347 RATI RAM PATEL BANK OF INDIA(508505)
158 NAGARI CH-09-003-053-001/25-A
(MALHARI) 		3309003057NRG25030520240145286 03/05/2024 CHITESHWARI 3309003WL003435 CHITESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117645 Mrs. CHITESHWARI W/O GANESH RAM VILL MAL CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-053-001/26
(MALHARI) 		3309003057NRG25030520240145250 03/05/2024 RUPESHWARI 3309003WL003434 RUPESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117316 Mrs. RUPESHAWARI SONI CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-053-001/39
(MALHARI) 		3309003057NRG25030520240145287 03/05/2024 KHILESHWARI 3309003WL003435 KHILESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117398 Mrs. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-053-001/42
(MALHARI) 		3309003057NRG25030520240145289 03/05/2024 AVINASH ELMA 3309003WL003435 AVINASH ELMA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117281 Mr. AVINASH ELMA CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-053-001/51
(MALHARI) 		3309003057NRG25030520240145292 03/05/2024 BUDH RAM 3309003WL003435 BUDH RAM 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117396 Mr. BUDHRAM PUJARI CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-053-001/51
(MALHARI) 		3309003057NRG25030520240145293 03/05/2024 RAMESHWARI 3309003WL003435 RAMESHWARI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117397 Mrs. RAMESHWARI RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-053-001/68
(MALHARI) 		3309003057NRG25030520240145294 03/05/2024 BISAKHA 3309003WL003435 BISAKHA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117351 Mrs. BISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-053-001/70
(MALHARI) 		3309003057NRG25030520240145295 03/05/2024 hemchand 3309003WL003435 hemchand 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117384 Mr. HEMCHAND HEMCHAND CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-053-001/70
(MALHARI) 		3309003057NRG25030520240145296 03/05/2024 SAILENDRI 3309003WL003435 SAILENDRI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117620 Mrs. SHALENDRI BAI BISEN W/O HEMCHAND B CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-053-001/71
(MALHARI) 		3309003057NRG25030520240145252 03/05/2024 ANITA 3309003WL003434 ANITA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117403 Mrs. ANITA BAI W/O DILEEP KOSARE CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-053-001/81
(MALHARI) 		3309003057NRG25030520240145254 03/05/2024 SAVITRI 3309003WL003434 SAVITRI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117339 Mrs. SAVITRI SONI CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-053-001/81
(MALHARI) 		3309003057NRG25030520240145253 03/05/2024 UPENDRA 3309003WL003434 UPENDRA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117340 Mr. UPENDRA KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-053-001/82-B
(MALHARI) 		3309003057NRG25030520240145255 03/05/2024 DEV 3309003WL003434 DEV 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117636 Mr. DEVKUMAR DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-053-001/82-B
(MALHARI) 		3309003057NRG25030520240145256 03/05/2024 KALENDRI 3309003WL003434 KALENDRI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117350 Mrs. KALENDRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-053-001/94
(MALHARI) 		3309003057NRG25030520240145257 03/05/2024 ESHWAR 3309003WL003434 ESHWAR 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117354 Mr. ESHAWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-053-001/96-B
(MALHARI) 		3309003057NRG25030520240145297 03/05/2024 Sajnibai 3309003WL003435 Sajnibai 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117619 Mrs. RAJANI PATEL W/O SUNIL PATEL CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-053-001/96-C
(MALHARI) 		3309003057NRG25030520240145298 03/05/2024 DINANATH 3309003WL003435 DINANATH 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858117654 Mr. DEENANATH DEENANATH CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-062-001/296-A
(UMARGAON) 		3309003000NRG25030520240147209 03/05/2024 laxmin 3309003WL003467 laxmin 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117628 Mrs. LAXMI BAI SURVANSI W/O HARISH SURYV CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-062-001/773
(UMARGAON) 		3309003000NRG25030520240147214 03/05/2024 LACHAMAN 3309003WL003467 LACHAMAN 00093 CRGB0000310 486 486 Processed 08/05/2024 3858117355 Mr. LAXMAN SINGH NAG CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-076-001/13
(BELARBAHRA) 		3309003000NRG25030520240147420 03/05/2024 HEMSING 3309003WL003475 HEMSING 00093 CRGB0000310 972 972 Processed 08/05/2024 3858117651 HEM SINGH MANZI S/O TULA PUNJAB NATIONAL BANK(508568)
178 NAGARI CH-09-003-076-001/165
(BELARBAHRA) 		3309003000NRG25030520240147422 03/05/2024 GITA 3309003WL003475 GITA 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117686 GEETA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARI CH-09-003-076-001/18-A
(BELARBAHRA) 		3309003000NRG25030520240147430 03/05/2024 Komal 3309003WL003475 Komal 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117684 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-076-001/189
(BELARBAHRA) 		3309003000NRG25030520240147439 03/05/2024 tejiya 3309003WL003475 tejiya 00093 CRGB0000310 729 729 Processed 08/05/2024 3858117673 TIJIYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGARI CH-09-003-076-001/21
(BELARBAHRA) 		3309003000NRG25030520240147442 03/05/2024 Liladhar 3309003WL003475 Liladhar 00093 CRGB0000310 972 972 Processed 08/05/2024 3858117685 LILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-076-001/222
(BELARBAHRA) 		3309003000NRG25030520240147444 03/05/2024 LIKHAN 3309003WL003475 LIKHAN 00093 CRGB0000310 729 729 Processed 08/05/2024 3858117393 LIKHAN SO DASHRATH PUNJAB NATIONAL BANK(508568)
183 NAGARI CH-09-003-076-001/224-A
(BELARBAHRA) 		3309003000NRG25030520240147447 03/05/2024 Komal 3309003WL003475 Komal 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117648 KOMAL SO GOKULRAM PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-076-001/224-A
(BELARBAHRA) 		3309003000NRG25030520240147448 03/05/2024 Kumodani 3309003WL003475 Kumodani 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117326 Mrs. KUMUDANI BAI GOAND W/O KOMAL SING G CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-076-001/224-B
(BELARBAHRA) 		3309003000NRG25030520240147450 03/05/2024 Khem Bai Dhruwa 3309003WL003475 Khem Bai Dhruwa 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117676 KHEM BAI DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARI CH-09-003-076-001/224-B
(BELARBAHRA) 		3309003000NRG25030520240147449 03/05/2024 Ved Venket 3309003WL003475 Ved Venket 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117672 VED VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARI CH-09-003-076-001/226
(BELARBAHRA) 		3309003000NRG25030520240147452 03/05/2024 DEVIRAM 3309003WL003475 DEVIRAM 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117679 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-076-001/226-A
(BELARBAHRA) 		3309003000NRG25030520240147454 03/05/2024 Bisain 3309003WL003475 Bisain 00093 CRGB0000310 486 486 Processed 08/05/2024 3858117675 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-076-001/226-A
(BELARBAHRA) 		3309003000NRG25030520240147453 03/05/2024 Ramchand 3309003WL003475 Ramchand 00093 CRGB0000310 243 243 Processed 08/05/2024 3858117683 RAMCHAND . INDIAN OVERSEAS BANK(508541)
190 NAGARI CH-09-003-076-001/24-A
(BELARBAHRA) 		3309003000NRG25030520240147459 03/05/2024 hembai 3309003WL003475 hembai 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117392 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-076-001/278
(BELARBAHRA) 		3309003000NRG25030520240147475 03/05/2024 PARAS RAM 3309003WL003475 PARAS RAM 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117658 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-076-001/35
(BELARBAHRA) 		3309003000NRG25030520240147490 03/05/2024 Mahendra Kumar 3309003WL003475 Mahendra Kumar 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117313 MAHENDRA KUMAR INDIAN OVERSEAS BANK(508541)
193 NAGARI CH-09-003-076-001/4
(BELARBAHRA) 		3309003000NRG25030520240147494 03/05/2024 TIKESHWAR 3309003WL003475 TIKESHWAR 00093 CRGB0000310 729 729 Processed 08/05/2024 3858117659 Mr. TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-076-001/55
(BELARBAHRA) 		3309003000NRG25030520240147505 03/05/2024 REKHA BAI 3309003WL003475 REKHA BAI 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117308 Mrs. REKHA BAI GADA W/O PUNIT RAM GADA CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-076-001/59
(BELARBAHRA) 		3309003000NRG25030520240147506 03/05/2024 DILIP 3309003WL003475 DILIP 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117609 DILIP RAM SO KEJAU RAM PUNJAB NATIONAL BANK(508568)
196 NAGARI CH-09-003-076-001/64
(BELARBAHRA) 		3309003000NRG25030520240147518 03/05/2024 Rajina Kuldeep 3309003WL003475 Rajina Kuldeep 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117690 RAJINA KULDEEP INDIAN OVERSEAS BANK(508541)
197 NAGARI CH-09-003-076-001/64
(BELARBAHRA) 		3309003000NRG25030520240147516 03/05/2024 TIKESWAR 3309003WL003475 TIKESWAR 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117661 Mr. DIKESHWAR DIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-076-001/68
(BELARBAHRA) 		3309003000NRG25030520240147521 03/05/2024 BHUMIKA 3309003WL003475 BHUMIKA 00093 CRGB0000310 972 972 Processed 08/05/2024 3858117657 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-076-001/77-A
(BELARBAHRA) 		3309003000NRG25030520240147533 03/05/2024 KAMLESH 3309003WL003475 KAMLESH 00093 CRGB0000310 972 972 Processed 08/05/2024 3858117599 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARI CH-09-003-076-001/8
(BELARBAHRA) 		3309003000NRG25030520240147535 03/05/2024 AMBIKA 3309003WL003475 AMBIKA 00093 CRGB0000310 729 729 Processed 08/05/2024 3858117678 Miss. AMBIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-076-001/83
(BELARBAHRA) 		3309003000NRG25030520240147542 03/05/2024 GADARAY 3309003WL003475 GADARAY 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117399 GADA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARI CH-09-003-076-001/83
(BELARBAHRA) 		3309003000NRG25030520240147541 03/05/2024 Vedbai 3309003WL003475 Vedbai 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117691 Mrs. BED BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-076-001/84
(BELARBAHRA) 		3309003000NRG25030520240147543 03/05/2024 Sivratri 3309003WL003475 Sivratri 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117662 Mrs. SHIVRATRI NAGESH CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25030520240147547 03/05/2024 Lokeshwar 3309003WL003475 Lokeshwar 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117653 Mr. LOKESHWAR LOKESHWAR CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25030520240147546 03/05/2024 URMILA 3309003WL003475 URMILA 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117656 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-076-001/92
(BELARBAHRA) 		3309003000NRG25030520240147550 03/05/2024 jageswar 3309003WL003475 jageswar 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117647 Mr. JAGESHWAR JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-076-001/92-A
(BELARBAHRA) 		3309003000NRG25030520240147551 03/05/2024 santosi 3309003WL003475 santosi 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858117663 Mrs. SANTOSHIL DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104733 104733
208 NAGARI CH-09-003-010-002/154-B
(KEREGAON) 		3309003000NRG25030520240147185 03/05/2024 HIRALAL 3309003WL003465 HIRALAL 00093 CRGB0000322 1458 1458 Processed 08/05/2024 3858117677 Mr. HIRALAL RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
209 NAGARI CH-09-003-069-002/10
(PANWDWAR) 		3309003000NRG25030520240145208 03/05/2024 SEETBAI 3309003WL003433 SEETBAI 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117365 Mrs. SEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-069-002/106-B
(PANWDWAR) 		3309003000NRG25030520240145210 03/05/2024 Pilabai 3309003WL003433 Pilabai 00093 CRGB0008255 1458 1458 Processed 09/05/2024 3858117600 PILA BAI MARKAM WO K BANK OF BARODA(606985)
211 NAGARI CH-09-003-069-002/113
(PANWDWAR) 		3309003000NRG25030520240145211 03/05/2024 harishchandra 3309003WL003433 harishchandra 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117604 Mr. HARISA CHANDRA GOND CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-069-002/124
(PANWDWAR) 		3309003000NRG25030520240145214 03/05/2024 RAHESH 3309003WL003433 RAHESH 00093 CRGB0008255 1458 1458 Processed 09/05/2024 3858117368 RAHESH MARKAM SO SAD BANK OF BARODA(606985)
213 NAGARI CH-09-003-069-002/125
(PANWDWAR) 		3309003000NRG25030520240145215 03/05/2024 DROPATI 3309003WL003433 DROPATI 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117321 Mrs. DURPAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-069-002/127
(PANWDWAR) 		3309003000NRG25030520240145216 03/05/2024 NEERA BAI 3309003WL003433 NEERA BAI 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117311 Mrs. NEERA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-069-002/181
(PANWDWAR) 		3309003000NRG25030520240145219 03/05/2024 AMUSHUIYA 3309003WL003433 AMUSHUIYA 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117312 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-069-002/181
(PANWDWAR) 		3309003000NRG25030520240145220 03/05/2024 arjun 3309003WL003433 arjun 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117310 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-069-002/216
(PANWDWAR) 		3309003000NRG25030520240145221 03/05/2024 AMRIKA 3309003WL003433 AMRIKA 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117324 AMRIKA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-069-002/228
(PANWDWAR) 		3309003000NRG25030520240145223 03/05/2024 BHAIYALAL 3309003WL003433 BHAIYALAL 00093 CRGB0008255 1458 1458 Processed 08/05/2024 3858117362 BHAIYALAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-069-002/51
(PANWDWAR) 		3309003000NRG25030520240145228 03/05/2024 SARASHWATI 3309003WL003433 SARASHWATI 00093 CRGB0008255 972 972 Processed 08/05/2024 3858117359 Mrs. SARASWATI W\O RUPESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15552 15552
220 NAGARI CH-09-003-010-002/285
(KEREGAON) 		3309003000NRG25030520240147199 03/05/2024 lalita 3309003WL003465 lalita 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3858117660 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-064-003/507-B
(GHURAWAD) 		3309003000NRG25030520240144947 03/05/2024 Sima 3309003WL003429 Sima 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3858117418 Mrs. SEEMA SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
222 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25030520240147549 03/05/2024 Tuleshwar 3309003WL003475 Tuleshwar 00177 IOBA0002992 1215 1215 Processed 08/05/2024 3858117583 TULESHWAR . INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
223 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003057NRG25030520240145265 03/05/2024 Namrata 3309003WL003435 Namrata 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3858117582 NAMRATA D O NANDKISH BANK OF BARODA(606985)
224 NAGARI CH-09-003-053-001/155
(MALHARI) 		3309003057NRG25030520240145272 03/05/2024 Bhashvi 3309003WL003435 Bhashvi 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117525 BHASHVI INDIAN OVERSEAS BANK(508541)
225 NAGARI CH-09-003-053-001/205
(MALHARI) 		3309003057NRG25030520240145278 03/05/2024 GITANJALI 3309003WL003435 GITANJALI 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117519 GITANJALI INDIAN OVERSEAS BANK(508541)
226 NAGARI CH-09-003-053-001/235
(MALHARI) 		3309003057NRG25030520240145247 03/05/2024 PARMANAND 3309003WL003434 PARMANAND 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117491 PARMANAND KAUSHAL INDIAN OVERSEAS BANK(508541)
227 NAGARI CH-09-003-053-001/235
(MALHARI) 		3309003057NRG25030520240145248 03/05/2024 PARVATI 3309003WL003434 PARVATI 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117550 PARVATI PATEL INDIAN OVERSEAS BANK(508541)
228 NAGARI CH-09-003-053-001/238
(MALHARI) 		3309003057NRG25030520240145249 03/05/2024 NEHA 3309003WL003434 NEHA 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117575 NEHA CHANDRAWANSHI INDIAN OVERSEAS BANK(508541)
229 NAGARI CH-09-003-053-001/42
(MALHARI) 		3309003057NRG25030520240145288 03/05/2024 MAINA 3309003WL003435 MAINA 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117520 MAINA INDIAN OVERSEAS BANK(508541)
230 NAGARI CH-09-003-053-001/43
(MALHARI) 		3309003057NRG25030520240145291 03/05/2024 GOPICHAND 3309003WL003435 GOPICHAND 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117512 GOPI CHAND INDIAN OVERSEAS BANK(508541)
231 NAGARI CH-09-003-053-001/43
(MALHARI) 		3309003057NRG25030520240145290 03/05/2024 KUMODANI 3309003WL003435 KUMODANI 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117560 KUMODANI BAI INDIAN OVERSEAS BANK(508541)
232 NAGARI CH-09-003-053-001/71
(MALHARI) 		3309003057NRG25030520240145251 03/05/2024 DEELIP 3309003WL003434 DEELIP 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117579 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-053-001/96-C
(MALHARI) 		3309003057NRG25030520240145299 03/05/2024 Gunja 3309003WL003435 Gunja 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858117518 GUNJA INDIAN OVERSEAS BANK(508541)
234 NAGARI CH-09-003-076-001/116-A
(BELARBAHRA) 		3309003000NRG25030520240147418 03/05/2024 bimla 3309003WL003475 bimla 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117540 BIMLA NETAM INDIAN OVERSEAS BANK(508541)
235 NAGARI CH-09-003-076-001/116-A
(BELARBAHRA) 		3309003000NRG25030520240147419 03/05/2024 CHUNNULAL 3309003WL003475 CHUNNULAL 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117503 CHUNNU LAL INDIAN OVERSEAS BANK(508541)
236 NAGARI CH-09-003-076-001/13
(BELARBAHRA) 		3309003000NRG25030520240147421 03/05/2024 KUMELA 3309003WL003475 KUMELA 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117551 KUMELA MANJHI INDIAN OVERSEAS BANK(508541)
237 NAGARI CH-09-003-076-001/165-A
(BELARBAHRA) 		3309003000NRG25030520240147423 03/05/2024 kaymotin 3309003WL003475 kaymotin 00177 IOBA0003337 486 486 Processed 08/05/2024 3858117565 KAIMOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARI CH-09-003-076-001/170
(BELARBAHRA) 		3309003000NRG25030520240147425 03/05/2024 KUNTI 3309003WL003475 KUNTI 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117576 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAGARI CH-09-003-076-001/174-A
(BELARBAHRA) 		3309003000NRG25030520240147426 03/05/2024 Lalita 3309003WL003475 Lalita 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117564 LALITA BAI INDIAN OVERSEAS BANK(508541)
240 NAGARI CH-09-003-076-001/177-B
(BELARBAHRA) 		3309003000NRG25030520240147427 03/05/2024 LAXMI BAI 3309003WL003475 LAXMI BAI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117571 LAXMI BAI PRAJAPATI INDIAN OVERSEAS BANK(508541)
241 NAGARI CH-09-003-076-001/179
(BELARBAHRA) 		3309003000NRG25030520240147428 03/05/2024 ravti 3309003WL003475 ravti 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117417 REVATI INDIAN OVERSEAS BANK(508541)
242 NAGARI CH-09-003-076-001/18
(BELARBAHRA) 		3309003000NRG25030520240147429 03/05/2024 LAKHANEE 3309003WL003475 LAKHANEE 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117483 LAKHANI BAI INDIAN OVERSEAS BANK(508541)
243 NAGARI CH-09-003-076-001/18-A
(BELARBAHRA) 		3309003000NRG25030520240147431 03/05/2024 Dipika 3309003WL003475 Dipika 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117517 DIPIKA BAI MANJHI INDIAN OVERSEAS BANK(508541)
244 NAGARI CH-09-003-076-001/180-A
(BELARBAHRA) 		3309003000NRG25030520240147433 03/05/2024 Ram Singh 3309003WL003475 Ram Singh 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117578 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARI CH-09-003-076-001/182
(BELARBAHRA) 		3309003000NRG25030520240147434 03/05/2024 RAIMANY 3309003WL003475 RAIMANY 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117501 RAIMANI WO MATHUR PUNJAB NATIONAL BANK(508568)
246 NAGARI CH-09-003-076-001/184
(BELARBAHRA) 		3309003000NRG25030520240147435 03/05/2024 kailash 3309003WL003475 kailash 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117516 KAILASH INDIAN OVERSEAS BANK(508541)
247 NAGARI CH-09-003-076-001/184
(BELARBAHRA) 		3309003000NRG25030520240147436 03/05/2024 sreemati dhaneswari 3309003WL003475 sreemati dhaneswari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117533 DHANESHVARI . INDIAN OVERSEAS BANK(508541)
248 NAGARI CH-09-003-076-001/186
(BELARBAHRA) 		3309003000NRG25030520240147437 03/05/2024 BHANURAM 3309003WL003475 BHANURAM 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117539 BHANUPRATAP DHRUV INDIAN OVERSEAS BANK(508541)
249 NAGARI CH-09-003-076-001/189
(BELARBAHRA) 		3309003000NRG25030520240147438 03/05/2024 nkual 3309003WL003475 nkual 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117497 NAKUL SO JOHAR PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG25030520240147441 03/05/2024 Bhupeshvari 3309003WL003475 Bhupeshvari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117496 BHUKHAI MAJHI INDIAN OVERSEAS BANK(508541)
251 NAGARI CH-09-003-076-001/219
(BELARBAHRA) 		3309003000NRG25030520240147443 03/05/2024 Monika 3309003WL003475 Monika 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117561 MONIKA BAI INDIAN OVERSEAS BANK(508541)
252 NAGARI CH-09-003-076-001/224
(BELARBAHRA) 		3309003000NRG25030520240147446 03/05/2024 BUDHYARIN 3309003WL003475 BUDHYARIN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117559 BUDHIYARIN BAI INDIAN OVERSEAS BANK(508541)
253 NAGARI CH-09-003-076-001/23
(BELARBAHRA) 		3309003000NRG25030520240147456 03/05/2024 Bharti bai 3309003WL003475 Bharti bai 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117548 BHARTI . INDIAN OVERSEAS BANK(508541)
254 NAGARI CH-09-003-076-001/23
(BELARBAHRA) 		3309003000NRG25030520240147455 03/05/2024 SEVAN 3309003WL003475 SEVAN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117546 SEVAN KUMAR INDIAN OVERSEAS BANK(508541)
255 NAGARI CH-09-003-076-001/24-A
(BELARBAHRA) 		3309003000NRG25030520240147458 03/05/2024 MANOJ 3309003WL003475 MANOJ 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117541 MANOJ KUMAR INDIAN OVERSEAS BANK(508541)
256 NAGARI CH-09-003-076-001/25
(BELARBAHRA) 		3309003000NRG25030520240147461 03/05/2024 BASMATI 3309003WL003475 BASMATI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117567 BASMATI NETAM INDIAN OVERSEAS BANK(508541)
257 NAGARI CH-09-003-076-001/25
(BELARBAHRA) 		3309003000NRG25030520240147460 03/05/2024 PRABHU 3309003WL003475 PRABHU 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117566 PRABHU LAL MANJHI INDIAN OVERSEAS BANK(508541)
258 NAGARI CH-09-003-076-001/25-A
(BELARBAHRA) 		3309003000NRG25030520240147462 03/05/2024 Duberam 3309003WL003475 Duberam 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117581 DUBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGARI CH-09-003-076-001/25-A
(BELARBAHRA) 		3309003000NRG25030520240147463 03/05/2024 Tuleshvari 3309003WL003475 Tuleshvari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117505 TULESHVI MANJHI INDIAN OVERSEAS BANK(508541)
260 NAGARI CH-09-003-076-001/26
(BELARBAHRA) 		3309003000NRG25030520240147464 03/05/2024 HULARSINH 3309003WL003475 HULARSINH 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117488 HULAR SINGH S/O MAHRU PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-076-001/26
(BELARBAHRA) 		3309003000NRG25030520240147466 03/05/2024 Kaikai 3309003WL003475 Kaikai 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117577 KAIKAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAGARI CH-09-003-076-001/26
(BELARBAHRA) 		3309003000NRG25030520240147465 03/05/2024 KUMARI 3309003WL003475 KUMARI 00177 IOBA0003337 486 486 Processed 08/05/2024 3858117500 KUMARI BAI INDIAN OVERSEAS BANK(508541)
263 NAGARI CH-09-003-076-001/260
(BELARBAHRA) 		3309003000NRG25030520240147468 03/05/2024 Rajeshwari 3309003WL003475 Rajeshwari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117507 RAJESHVARI GADA INDIAN OVERSEAS BANK(508541)
264 NAGARI CH-09-003-076-001/267
(BELARBAHRA) 		3309003000NRG25030520240147470 03/05/2024 BALESHWARI 3309003WL003475 BALESHWARI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117538 BALESHWARI NAGESH INDIAN OVERSEAS BANK(508541)
265 NAGARI CH-09-003-076-001/267
(BELARBAHRA) 		3309003000NRG25030520240147469 03/05/2024 Manbai 3309003WL003475 Manbai 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117527 MANBAI . INDIAN OVERSEAS BANK(508541)
266 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25030520240147472 03/05/2024 DHANMOTIN 3309003WL003475 DHANMOTIN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117528 DHANMOTIN . INDIAN OVERSEAS BANK(508541)
267 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25030520240147473 03/05/2024 DIPESHWAR NAGESH 3309003WL003475 DIPESHWAR NAGESH 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117580 DIPESHWAR NAGESH INDIAN OVERSEAS BANK(508541)
268 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25030520240147471 03/05/2024 MOHAN 3309003WL003475 MOHAN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117490 MOHAN SO MAHARU RAM PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-076-001/277
(BELARBAHRA) 		3309003000NRG25030520240147474 03/05/2024 Fulbati 3309003WL003475 Fulbati 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117508 FOOLBAI SHANDILYA INDIAN OVERSEAS BANK(508541)
270 NAGARI CH-09-003-076-001/278
(BELARBAHRA) 		3309003000NRG25030520240147476 03/05/2024 SUKHIYA BAI 3309003WL003475 SUKHIYA BAI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117549 SUKHIYA BAI DHRUW INDIAN OVERSEAS BANK(508541)
271 NAGARI CH-09-003-076-001/28
(BELARBAHRA) 		3309003000NRG25030520240147478 03/05/2024 khamman 3309003WL003475 khamman 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117586 KHAMMAN SIGH BHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-076-001/28
(BELARBAHRA) 		3309003000NRG25030520240147477 03/05/2024 SEEMA BAI 3309003WL003475 SEEMA BAI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117574 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARI CH-09-003-076-001/280
(BELARBAHRA) 		3309003000NRG25030520240147479 03/05/2024 Suban 3309003WL003475 Suban 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117585 SUBAN SINGH PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-076-001/280
(BELARBAHRA) 		3309003000NRG25030520240147480 03/05/2024 Sunati 3309003WL003475 Sunati 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117584 SONATI BAI ONTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25030520240147484 03/05/2024 DOMAR 3309003WL003475 DOMAR 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117526 DOMAR SINGH NAGESH INDIAN OVERSEAS BANK(508541)
276 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25030520240147483 03/05/2024 GANESHWARI 3309003WL003475 GANESHWARI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117552 GANESHVARI BARIR INDIAN OVERSEAS BANK(508541)
277 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25030520240147482 03/05/2024 TEJRAM 3309003WL003475 TEJRAM 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117572 TEJRAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAGARI CH-09-003-076-001/31
(BELARBAHRA) 		3309003000NRG25030520240147485 03/05/2024 PREM 3309003WL003475 PREM 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117524 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25030520240147487 03/05/2024 DULAR 3309003WL003475 DULAR 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117485 DULAR SINGH INDIAN OVERSEAS BANK(508541)
280 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25030520240147488 03/05/2024 PARWATI 3309003WL003475 PARWATI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117537 PARVATI . INDIAN OVERSEAS BANK(508541)
281 NAGARI CH-09-003-076-001/38
(BELARBAHRA) 		3309003000NRG25030520240147492 03/05/2024 TUKESHWAR 3309003WL003475 TUKESHWAR 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117554 TUKESHWAR . INDIAN OVERSEAS BANK(508541)
282 NAGARI CH-09-003-076-001/39
(BELARBAHRA) 		3309003000NRG25030520240147493 03/05/2024 lata 3309003WL003475 lata 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117523 LATA BAI INDIAN OVERSEAS BANK(508541)
283 NAGARI CH-09-003-076-001/44
(BELARBAHRA) 		3309003000NRG25030520240147496 03/05/2024 ANU BAI 3309003WL003475 ANU BAI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117535 ANJU BAGHEL INDIAN OVERSEAS BANK(508541)
284 NAGARI CH-09-003-076-001/49
(BELARBAHRA) 		3309003000NRG25030520240147499 03/05/2024 Laleshwari 3309003WL003475 Laleshwari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117556 LALESHWARI WO RAM ADHAR PUNJAB NATIONAL BANK(508568)
285 NAGARI CH-09-003-076-001/49
(BELARBAHRA) 		3309003000NRG25030520240147498 03/05/2024 RAMADHAR 3309003WL003475 RAMADHAR 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117484 RAMDHAR INDIAN OVERSEAS BANK(508541)
286 NAGARI CH-09-003-076-001/5-A
(BELARBAHRA) 		3309003000NRG25030520240147500 03/05/2024 Brij lal 3309003WL003475 Brij lal 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117536 BRIJ LAL INDIAN OVERSEAS BANK(508541)
287 NAGARI CH-09-003-076-001/5-A
(BELARBAHRA) 		3309003000NRG25030520240147501 03/05/2024 PILA BAI 3309003WL003475 PILA BAI 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117534 PILA BAI INDIAN OVERSEAS BANK(508541)
288 NAGARI CH-09-003-076-001/53
(BELARBAHRA) 		3309003000NRG25030520240147503 03/05/2024 DHANESHWARI 3309003WL003475 DHANESHWARI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117499 DHANESHVRI NAGESH INDIAN OVERSEAS BANK(508541)
289 NAGARI CH-09-003-076-001/59
(BELARBAHRA) 		3309003000NRG25030520240147507 03/05/2024 ARUN KUMAR 3309003WL003475 ARUN KUMAR 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117514 ARUN KUMAR INDIAN OVERSEAS BANK(508541)
290 NAGARI CH-09-003-076-001/60
(BELARBAHRA) 		3309003000NRG25030520240147509 03/05/2024 Kunti Bai 3309003WL003475 Kunti Bai 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117498 KUNTI BAI INDIAN OVERSEAS BANK(508541)
291 NAGARI CH-09-003-076-001/60
(BELARBAHRA) 		3309003000NRG25030520240147508 03/05/2024 RAGHU 3309003WL003475 RAGHU 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117529 RAGHURAM . INDIAN OVERSEAS BANK(508541)
292 NAGARI CH-09-003-076-001/60-A
(BELARBAHRA) 		3309003000NRG25030520240147510 03/05/2024 JAGAGU RAM 3309003WL003475 JAGAGU RAM 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117495 JAGGU RAM INDIAN OVERSEAS BANK(508541)
293 NAGARI CH-09-003-076-001/60-A
(BELARBAHRA) 		3309003000NRG25030520240147511 03/05/2024 Sangita 3309003WL003475 Sangita 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117531 SANGEETA BAI INDIAN OVERSEAS BANK(508541)
294 NAGARI CH-09-003-076-001/61
(BELARBAHRA) 		3309003000NRG25030520240147513 03/05/2024 Purna 3309003WL003475 Purna 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117543 PURNA BAI INDIAN OVERSEAS BANK(508541)
295 NAGARI CH-09-003-076-001/61
(BELARBAHRA) 		3309003000NRG25030520240147512 03/05/2024 RAMNUJ 3309003WL003475 RAMNUJ 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117509 RAMANUJ GADA INDIAN OVERSEAS BANK(508541)
296 NAGARI CH-09-003-076-001/62
(BELARBAHRA) 		3309003000NRG25030520240147514 03/05/2024 Laila 3309003WL003475 Laila 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117557 LAILA BAI INDIAN OVERSEAS BANK(508541)
297 NAGARI CH-09-003-076-001/63
(BELARBAHRA) 		3309003000NRG25030520240147515 03/05/2024 RAMULA 3309003WL003475 RAMULA 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117558 RAMULA BAI INDIAN OVERSEAS BANK(508541)
298 NAGARI CH-09-003-076-001/64
(BELARBAHRA) 		3309003000NRG25030520240147517 03/05/2024 RUPREKHA 3309003WL003475 RUPREKHA 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117568 RUPREKHA . INDIAN OVERSEAS BANK(508541)
299 NAGARI CH-09-003-076-001/66
(BELARBAHRA) 		3309003000NRG25030520240147519 03/05/2024 Balaram 3309003WL003475 Balaram 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117489 BALARAM INDIAN OVERSEAS BANK(508541)
300 NAGARI CH-09-003-076-001/66
(BELARBAHRA) 		3309003000NRG25030520240147520 03/05/2024 Triveni 3309003WL003475 Triveni 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117555 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-076-001/7
(BELARBAHRA) 		3309003000NRG25030520240147523 03/05/2024 BHUNESHWARI 3309003WL003475 BHUNESHWARI 00177 IOBA0003337 729 729 Processed 08/05/2024 3858117506 BHUNESHWARI GOND INDIAN OVERSEAS BANK(508541)
302 NAGARI CH-09-003-076-001/71-A
(BELARBAHRA) 		3309003000NRG25030520240147526 03/05/2024 jaybati 3309003WL003475 jaybati 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117542 JAY BATI INDIAN OVERSEAS BANK(508541)
303 NAGARI CH-09-003-076-001/71-A
(BELARBAHRA) 		3309003000NRG25030520240147525 03/05/2024 mahendra 3309003WL003475 mahendra 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117544 MAHENDRA INDIAN OVERSEAS BANK(508541)
304 NAGARI CH-09-003-076-001/73-A
(BELARBAHRA) 		3309003000NRG25030520240147527 03/05/2024 laxmi bai 3309003WL003475 laxmi bai 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117532 LAXMI BAI NETAM INDIAN OVERSEAS BANK(508541)
305 NAGARI CH-09-003-076-001/74-A
(BELARBAHRA) 		3309003000NRG25030520240147530 03/05/2024 PREMLATA 3309003WL003475 PREMLATA 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117573 PREM THAKUR DO BUDHRAM PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-076-001/75
(BELARBAHRA) 		3309003000NRG25030520240147531 03/05/2024 Duleshwar 3309003WL003475 Duleshwar 00177 IOBA0003337 972 972 Processed 08/05/2024 3858117494 DULESHWAR INDIAN OVERSEAS BANK(508541)
307 NAGARI CH-09-003-076-001/8
(BELARBAHRA) 		3309003000NRG25030520240147536 03/05/2024 Tarun Kumar 3309003WL003475 Tarun Kumar 00177 IOBA0003337 486 486 Processed 08/05/2024 3858117522 TARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-076-001/80
(BELARBAHRA) 		3309003000NRG25030520240147538 03/05/2024 MALTI 3309003WL003475 MALTI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117511 MALTI BAI RAUT INDIAN OVERSEAS BANK(508541)
309 NAGARI CH-09-003-076-001/80
(BELARBAHRA) 		3309003000NRG25030520240147537 03/05/2024 NARAYAN 3309003WL003475 NARAYAN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117510 MR NARAYAN SINGH YADAV STATE BANK OF INDIA(508548)
310 NAGARI CH-09-003-076-001/81
(BELARBAHRA) 		3309003000NRG25030520240147539 03/05/2024 hemlal 3309003WL003475 hemlal 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117502 HEMLAL INDIAN OVERSEAS BANK(508541)
311 NAGARI CH-09-003-076-001/83
(BELARBAHRA) 		3309003000NRG25030520240147540 03/05/2024 Sarju 3309003WL003475 Sarju 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117492 Mr. SARJU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 NAGARI CH-09-003-076-001/85
(BELARBAHRA) 		3309003000NRG25030520240147544 03/05/2024 Dinesh 3309003WL003475 Dinesh 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117493 Mr. DINESH KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25030520240147545 03/05/2024 Johar 3309003WL003475 Johar 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117504 JOHAR INDIAN OVERSEAS BANK(508541)
314 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25030520240147548 03/05/2024 Tejkumari 3309003WL003475 Tejkumari 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117513 TEJKUMARI INDIAN OVERSEAS BANK(508541)
315 NAGARI CH-09-003-076-001/92-A
(BELARBAHRA) 		3309003000NRG25030520240147552 03/05/2024 Sanjit Kumar 3309003WL003475 Sanjit Kumar 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117521 SANJIT KUMAR INDIAN OVERSEAS BANK(508541)
316 NAGARI CH-09-003-076-001/93-A
(BELARBAHRA) 		3309003000NRG25030520240147554 03/05/2024 tilotama 3309003WL003475 tilotama 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117515 TILOTAMA INDIAN OVERSEAS BANK(508541)
317 NAGARI CH-09-003-076-001/95
(BELARBAHRA) 		3309003000NRG25030520240147555 03/05/2024 Bashant 3309003WL003475 Bashant 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117553 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARI CH-09-003-076-001/95
(BELARBAHRA) 		3309003000NRG25030520240147556 03/05/2024 Prabha Yadav 3309003WL003475 Prabha Yadav 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117570 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
319 NAGARI CH-09-003-076-001/95-A
(BELARBAHRA) 		3309003000NRG25030520240147557 03/05/2024 DULAR SINGH 3309003WL003475 DULAR SINGH 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117547 DULSING . INDIAN OVERSEAS BANK(508541)
320 NAGARI CH-09-003-076-001/95-A
(BELARBAHRA) 		3309003000NRG25030520240147558 03/05/2024 puspanjali 3309003WL003475 puspanjali 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117486 PUSHPALI YADAV INDIAN OVERSEAS BANK(508541)
321 NAGARI CH-09-003-076-001/97
(BELARBAHRA) 		3309003000NRG25030520240147560 03/05/2024 HEMLTA 3309003WL003475 HEMLTA 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117487 HEMLATA INDIAN OVERSEAS BANK(508541)
322 NAGARI CH-09-003-076-001/97
(BELARBAHRA) 		3309003000NRG25030520240147559 03/05/2024 Omprakash 3309003WL003475 Omprakash 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117569 OMPRAKSH . INDIAN OVERSEAS BANK(508541)
323 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25030520240147561 03/05/2024 CHAMAN 3309003WL003475 CHAMAN 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117545 CHAMMAN L YADAV INDIAN OVERSEAS BANK(508541)
324 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25030520240147563 03/05/2024 DHANSING 3309003WL003475 DHANSING 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117562 DHANSING YADAV INDIAN OVERSEAS BANK(508541)
325 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25030520240147564 03/05/2024 Khileshwari Yadav 3309003WL003475 Khileshwari Yadav 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117563 KHILESHWARI YADAV D/O RAMESHWAR SINH PUNJAB NATIONAL BANK(508568)
326 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25030520240147562 03/05/2024 REVTI 3309003WL003475 REVTI 00177 IOBA0003337 1215 1215 Processed 08/05/2024 3858117530 REVTI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 120042 120042
327 NAGARI CH-09-003-010-002/127-A
(KEREGAON) 		3309003000NRG25030520240147163 03/05/2024 DAYABATI 3309003WL003465 DAYABATI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117428 DAYAVATI NISHAD W/O SHIVNATH NISHAD PUNJAB NATIONAL BANK(508568)
328 NAGARI CH-09-003-010-002/127-A
(KEREGAON) 		3309003000NRG25030520240147162 03/05/2024 SHIVNATH 3309003WL003465 SHIVNATH 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117426 SHIVNATH NISHAD S/O PURUSHOTAM NISHAD PUNJAB NATIONAL BANK(508568)
329 NAGARI CH-09-003-010-002/130
(KEREGAON) 		3309003000NRG25030520240147166 03/05/2024 fagni bai 3309003WL003465 fagni bai 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117446 FAGANI AIRTEL PAYMENTS BANK LIMITED(990288)
330 NAGARI CH-09-003-010-002/131
(KEREGAON) 		3309003000NRG25030520240147168 03/05/2024 kHILESWARI 3309003WL003465 kHILESWARI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117424 KHILESHWARI W/O SONSAY PUNJAB NATIONAL BANK(508568)
331 NAGARI CH-09-003-010-002/131
(KEREGAON) 		3309003000NRG25030520240147167 03/05/2024 MAHESHWARI 3309003WL003465 MAHESHWARI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117423 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
332 NAGARI CH-09-003-010-002/136
(KEREGAON) 		3309003000NRG25030520240147169 03/05/2024 KOMAL 3309003WL003465 KOMAL 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117429 KOMAL CHANDRAKAR S/O GOPICHAND PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-010-002/137
(KEREGAON) 		3309003000NRG25030520240147170 03/05/2024 GOTAM 3309003WL003465 GOTAM 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117430 GAUTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-010-002/137
(KEREGAON) 		3309003000NRG25030520240147171 03/05/2024 omprakesh 3309003WL003465 omprakesh 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117431 OMPRAKASH S/O GAUTAM PUNJAB NATIONAL BANK(508568)
335 NAGARI CH-09-003-010-002/137-A
(KEREGAON) 		3309003000NRG25030520240147172 03/05/2024 SURENDRA 3309003WL003465 SURENDRA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117439 SURENDRAKUMAR KURMI PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-010-002/138
(KEREGAON) 		3309003000NRG25030520240147173 03/05/2024 RAMSILA 3309003WL003465 RAMSILA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117444 RAMSHILA BAI PUNJAB NATIONAL BANK(508568)
337 NAGARI CH-09-003-010-002/142
(KEREGAON) 		3309003000NRG25030520240147174 03/05/2024 CHETAN 3309003WL003465 CHETAN 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117432 CHETAN DHRUW S/O BISHAL RAM PUNJAB NATIONAL BANK(508568)
338 NAGARI CH-09-003-010-002/142-A
(KEREGAON) 		3309003000NRG25030520240147175 03/05/2024 kesri bai 3309003WL003465 kesri bai 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117443 KESHRI BAI NETAM W/O SANT LAL PUNJAB NATIONAL BANK(508568)
339 NAGARI CH-09-003-010-002/142-A
(KEREGAON) 		3309003000NRG25030520240147176 03/05/2024 puran 3309003WL003465 puran 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117445 PURAN LAL NETAM S/O SANT LAL PUNJAB NATIONAL BANK(508568)
340 NAGARI CH-09-003-010-002/143
(KEREGAON) 		3309003000NRG25030520240147177 03/05/2024 SUKHCHAND 3309003WL003465 SUKHCHAND 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117427 SUKCHAND DHRUW S/O BIRSAY PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-010-002/146
(KEREGAON) 		3309003000NRG25030520240147178 03/05/2024 GODAWARI 3309003WL003465 GODAWARI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117438 MS GODAVARI DHRUW STATE BANK OF INDIA(508548)
342 NAGARI CH-09-003-010-002/146-A
(KEREGAON) 		3309003000NRG25030520240147180 03/05/2024 Hiteshvari 3309003WL003465 Hiteshvari 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117442 HITESHWARIBAI DHRUW PUNJAB NATIONAL BANK(508568)
343 NAGARI CH-09-003-010-002/149
(KEREGAON) 		3309003000NRG25030520240147181 03/05/2024 BIHARI 3309003WL003465 BIHARI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117421 BIHARI LAL PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-010-002/149
(KEREGAON) 		3309003000NRG25030520240147182 03/05/2024 Panchi 3309003WL003465 Panchi 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117453 PANCHIBAI W/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-010-002/151
(KEREGAON) 		3309003000NRG25030520240147183 03/05/2024 MEENABAI 3309003WL003465 MEENABAI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117447 MEENA BAI SEN W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
346 NAGARI CH-09-003-010-002/153
(KEREGAON) 		3309003000NRG25030520240147184 03/05/2024 JAMUNABAI 3309003WL003465 JAMUNABAI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117448 JAMUNA BAI YADAW W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-010-002/154-B
(KEREGAON) 		3309003000NRG25030520240147186 03/05/2024 RADHA 3309003WL003465 RADHA 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117425 RADHA RAUT W/O HIRALAL RAUT PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-010-002/155
(KEREGAON) 		3309003000NRG25030520240147188 03/05/2024 GULAB 3309003WL003465 GULAB 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117441 GULAB YADAW PUNJAB NATIONAL BANK(508568)
349 NAGARI CH-09-003-010-002/155
(KEREGAON) 		3309003000NRG25030520240147187 03/05/2024 RAMSAY 3309003WL003465 RAMSAY 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117452 RAMSAY RAUT S/O SAVANT ROUT PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-010-002/157
(KEREGAON) 		3309003000NRG25030520240147190 03/05/2024 AWANBAI 3309003WL003465 AWANBAI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117455 AEVAN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
351 NAGARI CH-09-003-010-002/157
(KEREGAON) 		3309003000NRG25030520240147189 03/05/2024 RAJKUMAR 3309003WL003465 RAJKUMAR 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117437 RAJKUMAR DHRUW S/O RAMULAL PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-010-002/159
(KEREGAON) 		3309003000NRG25030520240147191 03/05/2024 TIRWENI 3309003WL003465 TIRWENI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117454 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAGARI CH-09-003-010-002/162
(KEREGAON) 		3309003000NRG25030520240147193 03/05/2024 dhaneswari 3309003WL003465 dhaneswari 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117450 DHANASHWARI RAOUT W/O BUNASHWAR RAOUT PUNJAB NATIONAL BANK(508568)
354 NAGARI CH-09-003-010-002/167
(KEREGAON) 		3309003000NRG25030520240147194 03/05/2024 VIJAY KUMAR 3309003WL003465 VIJAY KUMAR 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117458 VIJAY KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
355 NAGARI CH-09-003-010-002/171
(KEREGAON) 		3309003000NRG25030520240147195 03/05/2024 HARIN BAI 3309003WL003465 HARIN BAI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858117435 HARIN DHRUW W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
356 NAGARI CH-09-003-010-002/262
(KEREGAON) 		3309003000NRG25030520240147197 03/05/2024 Kaushilya bai 3309003WL003465 Kaushilya bai 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117451 KAUSHILYA BAI DHRUW W/O SIRA SINGH PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-010-002/262
(KEREGAON) 		3309003000NRG25030520240147196 03/05/2024 Shira shingh 3309003WL003465 Shira shingh 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117422 SIRASINGH S/O JANGAL SINGH PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-010-002/285
(KEREGAON) 		3309003000NRG25030520240147198 03/05/2024 khambhan 3309003WL003465 khambhan 00354 PUNB0216100 729 729 Processed 08/05/2024 3858117434 KHAMMAN DHRUW S/O RAMSHWARUP PUNJAB NATIONAL BANK(508568)
359 NAGARI CH-09-003-010-002/324
(KEREGAON) 		3309003000NRG25030520240147201 03/05/2024 Eshwari bai 3309003WL003465 Eshwari bai 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117433 ISHWARI BAI W/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-010-002/324
(KEREGAON) 		3309003000NRG25030520240147200 03/05/2024 Laxami narayan 3309003WL003465 Laxami narayan 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117436 LAXMINARAYAN S/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
361 NAGARI CH-09-003-010-002/325
(KEREGAON) 		3309003000NRG25030520240147202 03/05/2024 Uma bai 3309003WL003465 Uma bai 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117456 UMA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
362 NAGARI CH-09-003-010-002/328
(KEREGAON) 		3309003000NRG25030520240147203 03/05/2024 Meena bai 3309003WL003465 Meena bai 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117449 MINA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
363 NAGARI CH-09-003-010-002/328
(KEREGAON) 		3309003000NRG25030520240147204 03/05/2024 rakesh dhruw 3309003WL003465 rakesh dhruw 00354 PUNB0216100 972 972 Processed 08/05/2024 3858117457 RAKESH DHRUW PUNJAB NATIONAL BANK(508568)
364 NAGARI CH-09-003-010-002/339
(KEREGAON) 		3309003000NRG25030520240147206 03/05/2024 Usabai 3309003WL003465 Usabai 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858117440 USHABAI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 48600 48600
365 NAGARI CH-09-003-064-002/428
(GHURAWAD) 		3309003000NRG25030520240144860 03/05/2024 Hemin 3309003WL003429 Hemin 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117462 HEMEEN D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
366 NAGARI CH-09-003-076-001/180-A
(BELARBAHRA) 		3309003000NRG25030520240147432 03/05/2024 laleswari 3309003WL003475 laleswari 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117463 LALESHVARI W/O KUNJLAL SINH PUNJAB NATIONAL BANK(508568)
367 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG25030520240147440 03/05/2024 Nathan 3309003WL003475 Nathan 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117475 Mr. NATHAN RAM MAJHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
368 NAGARI CH-09-003-076-001/224
(BELARBAHRA) 		3309003000NRG25030520240147445 03/05/2024 Gokul 3309003WL003475 Gokul 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117470 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAGARI CH-09-003-076-001/225
(BELARBAHRA) 		3309003000NRG25030520240147451 03/05/2024 KANTIBAI 3309003WL003475 KANTIBAI 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117472 KANTI BAI PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-076-001/24
(BELARBAHRA) 		3309003000NRG25030520240147457 03/05/2024 NAREHS 3309003WL003475 NAREHS 00354 PUNB0268000 486 486 Processed 08/05/2024 3858117461 NARESH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25030520240147489 03/05/2024 ROHIT 3309003WL003475 ROHIT 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117464 ROHIT S/O DULAR PUNJAB NATIONAL BANK(508568)
372 NAGARI CH-09-003-076-001/43
(BELARBAHRA) 		3309003000NRG25030520240147495 03/05/2024 KAMITLA 3309003WL003475 KAMITLA 00354 PUNB0268000 243 243 Processed 08/05/2024 3858117468 KAMITALA BAI BHATRE PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-076-001/48
(BELARBAHRA) 		3309003000NRG25030520240147497 03/05/2024 NIRASHA 3309003WL003475 NIRASHA 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117473 NIRASABAI WO KANVALLAL PUNJAB NATIONAL BANK(508568)
374 NAGARI CH-09-003-076-001/53
(BELARBAHRA) 		3309003000NRG25030520240147502 03/05/2024 CHAMRU 3309003WL003475 CHAMRU 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117474 CHAMRU RAM SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
375 NAGARI CH-09-003-076-001/55
(BELARBAHRA) 		3309003000NRG25030520240147504 03/05/2024 PUNIT 3309003WL003475 PUNIT 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117459 PUNIT RAM NAGESH S/O SAMBHU PUNJAB NATIONAL BANK(508568)
376 NAGARI CH-09-003-076-001/7
(BELARBAHRA) 		3309003000NRG25030520240147522 03/05/2024 Chintaram 3309003WL003475 Chintaram 00354 PUNB0268000 729 729 Processed 08/05/2024 3858117469 CHINTA RAM MARKAM SO MOTI RAM PUNJAB NATIONAL BANK(508568)
377 NAGARI CH-09-003-076-001/71
(BELARBAHRA) 		3309003000NRG25030520240147524 03/05/2024 Kamalnarayan 3309003WL003475 Kamalnarayan 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117465 KAMAL NARAYAN S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
378 NAGARI CH-09-003-076-001/74
(BELARBAHRA) 		3309003000NRG25030520240147528 03/05/2024 dalap 3309003WL003475 dalap 00354 PUNB0268000 972 972 Processed 08/05/2024 3858117466 Mr. DALAP SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 NAGARI CH-09-003-076-001/74
(BELARBAHRA) 		3309003000NRG25030520240147529 03/05/2024 GITESHWARI 3309003WL003475 GITESHWARI 00354 PUNB0268000 972 972 Processed 08/05/2024 3858117467 GEETESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-076-001/76
(BELARBAHRA) 		3309003000NRG25030520240147532 03/05/2024 CHAVEAR 3309003WL003475 CHAVEAR 00354 PUNB0268000 972 972 Processed 08/05/2024 3858117476 Mr. Chanvar Singh Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 NAGARI CH-09-003-076-001/8
(BELARBAHRA) 		3309003000NRG25030520240147534 03/05/2024 Bhaktin 3309003WL003475 Bhaktin 00354 PUNB0268000 729 729 Processed 08/05/2024 3858117460 BHAGANTIN INDIAN OVERSEAS BANK(508541)
382 NAGARI CH-09-003-076-001/93-A
(BELARBAHRA) 		3309003000NRG25030520240147553 03/05/2024 YASWANT 3309003WL003475 YASWANT 00354 PUNB0268000 1215 1215 Processed 08/05/2024 3858117471 MR YASHVANT KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 18468 18468
383 NAGARI CH-09-003-010-002/339
(KEREGAON) 		3309003000NRG25030520240147205 03/05/2024 Pratap 3309003WL003465 Pratap 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858117594 MR PRATAP SINGH DHRUW STATE BANK OF INDIA(508548)
384 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003057NRG25030520240145263 03/05/2024 HEMKUMAR 3309003WL003435 HEMKUMAR 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117480 MR HEM KUMAR PATEL STATE BANK OF INDIA(508548)
385 NAGARI CH-09-003-053-001/25-A
(MALHARI) 		3309003057NRG25030520240145285 03/05/2024 GANES 3309003WL003435 GANES 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117479 MR GANESH RAM PUJARI STATE BANK OF INDIA(508548)
386 NAGARI CH-09-003-064-002/381
(GHURAWAD) 		3309003000NRG25030520240144828 03/05/2024 Tikeshvari 3309003WL003429 Tikeshvari 00415 SBIN0010832 972 972 Processed 08/05/2024 3858117591 TIKESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-064-002/382
(GHURAWAD) 		3309003000NRG25030520240144831 03/05/2024 Lachhmi 3309003WL003429 Lachhmi 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858117598 Miss. LAXMI KORRAM CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-064-002/489
(GHURAWAD) 		3309003000NRG25030520240144898 03/05/2024 Sandipa 3309003WL003429 Sandipa 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858117590 MISS SANDIPA MARKAM STATE BANK OF INDIA(508548)
389 NAGARI CH-09-003-064-002/534-A
(GHURAWAD) 		3309003000NRG25030520240144925 03/05/2024 Manotin 3309003WL003429 Manotin 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858117478 Mrs. MANOTIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-069-002/115-A
(PANWDWAR) 		3309003000NRG25030520240145212 03/05/2024 JOHTRIN 3309003WL003433 JOHTRIN 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117589 JOHATRIN BAI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAGARI CH-09-003-069-002/175
(PANWDWAR) 		3309003000NRG25030520240145218 03/05/2024 Bhagvati 3309003WL003433 Bhagvati 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117477 MISS BHAGWATI SAHU STATE BANK OF INDIA(508548)
392 NAGARI CH-09-003-069-002/243
(PANWDWAR) 		3309003000NRG25030520240145225 03/05/2024 GEETA BAI 3309003WL003433 GEETA BAI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117420 GEETA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAGARI CH-09-003-069-002/36
(PANWDWAR) 		3309003000NRG25030520240145226 03/05/2024 ROHINI 3309003WL003433 ROHINI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117596 MISS ROHINI BAI DEV STATE BANK OF INDIA(508548)
394 NAGARI CH-09-003-069-002/49
(PANWDWAR) 		3309003000NRG25030520240145227 03/05/2024 KUMESHWARI 3309003WL003433 KUMESHWARI 00415 SBIN0010832 972 972 Processed 08/05/2024 3858117587 MRS KUMESHWARI MANDAVI STATE BANK OF INDIA(508548)
395 NAGARI CH-09-003-069-002/80
(PANWDWAR) 		3309003000NRG25030520240145230 03/05/2024 MILAP 3309003WL003433 MILAP 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117588 MILAP KUMAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAGARI CH-09-003-069-002/84
(PANWDWAR) 		3309003000NRG25030520240145231 03/05/2024 TARUN 3309003WL003433 TARUN 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3858117481 TARUN KUMAR MARKAM BANK OF BARODA(606985)
397 NAGARI CH-09-003-069-002/85
(PANWDWAR) 		3309003000NRG25030520240145232 03/05/2024 MAHESHWARI 3309003WL003433 MAHESHWARI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858117597 MISS MAHESHWARI BAI MARKAM STATE BANK OF INDIA(508548)
SubTotal 19926 19926
398 NAGARI CH-09-003-010-002/128
(KEREGAON) 		3309003000NRG25030520240147165 03/05/2024 anusuya 3309003WL003465 anusuya 00415 SBIN0030365 1458 1458 Processed 08/05/2024 3858117595 MRS ANUSIYA BAI DHRUW STATE BANK OF INDIA(508548)
399 NAGARI CH-09-003-010-002/128
(KEREGAON) 		3309003000NRG25030520240147164 03/05/2024 CHAMRURAM 3309003WL003465 CHAMRURAM 00415 SBIN0030365 972 972 Processed 08/05/2024 3858117593 MR CHAMRU RAM YADAW STATE BANK OF INDIA(508548)
400 NAGARI CH-09-003-010-002/146-A
(KEREGAON) 		3309003000NRG25030520240147179 03/05/2024 Chandrabhan 3309003WL003465 Chandrabhan 00415 SBIN0030365 1458 1458 Processed 08/05/2024 3858117482 MR CHANDRABHAN DHRUW STATE BANK OF INDIA(508548)
401 NAGARI CH-09-003-010-002/159
(KEREGAON) 		3309003000NRG25030520240147192 03/05/2024 samir 3309003WL003465 samir 00415 SBIN0030365 1458 1458 Processed 08/05/2024 3858117592 MR SAMIR KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 5346 5346
402 NAGARI CH-09-003-064-002/389
(GHURAWAD) 		3309003000NRG25030520240144837 03/05/2024 Trilochan 3309003WL003429 Trilochan 00691 IPOS0000001 1215 1215 Processed 09/05/2024 3858117408 TRILOCHAN NETAM BANK OF BARODA(606985)
403 NAGARI CH-09-003-064-002/409
(GHURAWAD) 		3309003000NRG25030520240144842 03/05/2024 VINOD 3309003WL003429 VINOD 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117407 VINOD KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAGARI CH-09-003-064-002/419-A
(GHURAWAD) 		3309003000NRG25030520240144851 03/05/2024 PARMESHWARI 3309003WL003429 PARMESHWARI 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117406 Mrs. PARMESHWARI WATTI CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-064-002/469
(GHURAWAD) 		3309003000NRG25030520240144888 03/05/2024 Lachhmi 3309003WL003429 Lachhmi 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117409 LAXMI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAGARI CH-09-003-064-002/478
(GHURAWAD) 		3309003000NRG25030520240144891 03/05/2024 Ualash 3309003WL003429 Ualash 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117293 ULESH KUMAR VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAGARI CH-09-003-064-002/534-A
(GHURAWAD) 		3309003000NRG25030520240144926 03/05/2024 sahdeo 3309003WL003429 sahdeo 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117411 SAHDEV RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAGARI CH-09-003-064-002/534-C
(GHURAWAD) 		3309003000NRG25030520240144928 03/05/2024 durgeshvari 3309003WL003429 durgeshvari 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117410 DURGESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAGARI CH-09-003-064-003/548-A
(GHURAWAD) 		3309003000NRG25030520240144950 03/05/2024 Kesar 3309003WL003429 Kesar 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117414 KESHAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAGARI CH-09-003-076-001/169-C
(BELARBAHRA) 		3309003000NRG25030520240147424 03/05/2024 Rupeshvari Netam 3309003WL003475 Rupeshvari Netam 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117412 RUPESHVARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAGARI CH-09-003-076-001/283
(BELARBAHRA) 		3309003000NRG25030520240147481 03/05/2024 Urmila 3309003WL003475 Urmila 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117415 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAGARI CH-09-003-076-001/31-A
(BELARBAHRA) 		3309003000NRG25030520240147486 03/05/2024 Kiran Bai 3309003WL003475 Kiran Bai 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117416 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAGARI CH-09-003-076-001/35-A
(BELARBAHRA) 		3309003000NRG25030520240147491 03/05/2024 BHALENDRA 3309003WL003475 BHALENDRA 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858117413 BHALENDRA KUMAR DHURWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
Total 504822 504822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_030524APB_FTO_51332 Bank of Baroda BARB0DBNAGR Nagri 16767
2 NAGARI CH3309003_030524APB_FTO_51332 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1215
3 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1215
4 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 129519
5 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 3756
6 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 104733
7 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 1458
8 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 15552
9 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELARGAON 1215
10 NAGARI CH3309003_030524APB_FTO_51332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1215
11 NAGARI CH3309003_030524APB_FTO_51332 Indian Overseas Bank IOBA0002992 Dhamtari 1215
12 NAGARI CH3309003_030524APB_FTO_51332 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 120042
13 NAGARI CH3309003_030524APB_FTO_51332 Punjab National Bank PUNB0216100 KUKRAIL 48600
14 NAGARI CH3309003_030524APB_FTO_51332 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 18468
15 NAGARI CH3309003_030524APB_FTO_51332 State Bank of India SBIN0010832 NAGRI 19926
16 NAGARI CH3309003_030524APB_FTO_51332 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 5346
17 NAGARI CH3309003_030524APB_FTO_51332 India Post Payments Bank IPOS0000001 DHAMTARI 14580

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