Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_150524APB_FTO_69007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-023-002/242
(GUHANNALA) 		3309003000NRG25150520240223452 15/05/2024 mahendra 3309003WL005265 mahendra 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110079000 MR MAHENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
2 NAGARI CH-09-003-045-004/157
(BHAISAMUDA) 		3309003000NRG25150520240223657 15/05/2024 JARALAMASING 3309003WL005269 JARALAMASING 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110078917 Mr. JALAM SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 NAGARI CH-09-003-045-004/203
(BHAISAMUDA) 		3309003000NRG25150520240223660 15/05/2024 BUDHIYA 3309003WL005269 BUDHIYA 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110078934 BUDHIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARI CH-09-003-045-004/203
(BHAISAMUDA) 		3309003000NRG25150520240223661 15/05/2024 Pharash ram 3309003WL005269 Pharash ram 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110078911 PARAS RAM S O BAISAK BANK OF BARODA(606985)
5 NAGARI CH-09-003-045-004/620
(BHAISAMUDA) 		3309003000NRG25150520240223662 15/05/2024 bhagwansing 3309003WL005269 bhagwansing 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110079099 BHAGWAN SINGH NETAM BANK OF BARODA(606985)
6 NAGARI CH-09-003-056-001/133
(BODRA) 		3309003000NRG25150520240223055 15/05/2024 panna lal 3309003WL005262 panna lal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078999 Mr. PANNA LAL SAMUND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 NAGARI CH-09-003-056-001/155
(BODRA) 		3309003000NRG25150520240223058 15/05/2024 DRUGA 3309003WL005262 DRUGA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078992 DURGA SHANKAR SO AMR BANK OF BARODA(606985)
8 NAGARI CH-09-003-056-001/156
(BODRA) 		3309003000NRG25150520240223060 15/05/2024 loknath 3309003WL005262 loknath 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078965 LOKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-056-001/158
(BODRA) 		3309003000NRG25150520240223062 15/05/2024 SAGNEEBAI 3309003WL005262 SAGNEEBAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078931 SAGNI BAI PRADESHI BANK OF BARODA(606985)
10 NAGARI CH-09-003-056-001/159
(BODRA) 		3309003000NRG25150520240223063 15/05/2024 Banwali 3309003WL005262 Banwali 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079090 Mr. BANMALI S/O MAKHANLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-056-001/160-A
(BODRA) 		3309003000NRG25150520240223065 15/05/2024 shekhar 3309003WL005262 shekhar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078918 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-056-001/161
(BODRA) 		3309003000NRG25150520240223066 15/05/2024 JITENDRA 3309003WL005262 JITENDRA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078963 JITENDRA SO RAM KUMA BANK OF BARODA(606985)
13 NAGARI CH-09-003-056-001/161
(BODRA) 		3309003000NRG25150520240223067 15/05/2024 RAKESHWARI 3309003WL005262 RAKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 19/05/2024 4110078943 RAKESHAWRI BAI INDIAN OVERSEAS BANK(508541)
14 NAGARI CH-09-003-056-001/162
(BODRA) 		3309003000NRG25150520240223069 15/05/2024 DUVARIKA 3309003WL005262 DUVARIKA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078966 DWARIKANATH SO KAMTA BANK OF BARODA(606985)
15 NAGARI CH-09-003-056-001/162
(BODRA) 		3309003000NRG25150520240223068 15/05/2024 SUMAN 3309003WL005262 SUMAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078912 SUMAN BAI SAMUND D BANK OF BARODA(606985)
16 NAGARI CH-09-003-056-001/163
(BODRA) 		3309003000NRG25150520240223071 15/05/2024 bisamber 3309003WL005262 bisamber 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4110078997 BISMBAR SINGH SO PAN BANK OF BARODA(606985)
17 NAGARI CH-09-003-056-001/164
(BODRA) 		3309003000NRG25150520240223073 15/05/2024 NARENDRA 3309003WL005262 NARENDRA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079095 NARENDRA KUMAR THANV BANK OF BARODA(606985)
18 NAGARI CH-09-003-056-001/165
(BODRA) 		3309003000NRG25150520240223076 15/05/2024 Aashis 3309003WL005262 Aashis 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078942 ASHISH KUMAR BHANDAR BANK OF BARODA(606985)
19 NAGARI CH-09-003-056-001/165
(BODRA) 		3309003000NRG25150520240223075 15/05/2024 TILAK 3309003WL005262 TILAK 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078982 Mr. TILAK RAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 NAGARI CH-09-003-056-001/166
(BODRA) 		3309003000NRG25150520240223077 15/05/2024 RAYSING 3309003WL005262 RAYSING 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078971 Mr. RAY SINGH BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 NAGARI CH-09-003-056-001/171
(BODRA) 		3309003000NRG25150520240223082 15/05/2024 REKHA 3309003WL005262 REKHA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078913 REKHA BAI KESHRURAM BANK OF BARODA(606985)
22 NAGARI CH-09-003-056-001/171
(BODRA) 		3309003000NRG25150520240223083 15/05/2024 Tomeshwar 3309003WL005262 Tomeshwar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078941 TUMESHWAR SEN BANK OF BARODA(606985)
23 NAGARI CH-09-003-056-001/172
(BODRA) 		3309003000NRG25150520240223084 15/05/2024 Subhash 3309003WL005262 Subhash 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078950 Mr. SUBHASH CHAND KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 NAGARI CH-09-003-056-001/175
(BODRA) 		3309003000NRG25150520240223086 15/05/2024 Chhatra Pal Nag 3309003WL005262 Chhatra Pal Nag 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078935 CHHATRA PAL SO MANIK BANK OF BARODA(606985)
25 NAGARI CH-09-003-056-001/175
(BODRA) 		3309003000NRG25150520240223085 15/05/2024 SHANTIBAI 3309003WL005262 SHANTIBAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078940 SHANTI BAI MANIK R BANK OF BARODA(606985)
26 NAGARI CH-09-003-056-001/178-A
(BODRA) 		3309003000NRG25150520240223088 15/05/2024 Kanhaiya 3309003WL005262 Kanhaiya 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078948 KANHAIYA LAL SO NIRA BANK OF BARODA(606985)
27 NAGARI CH-09-003-056-001/179
(BODRA) 		3309003000NRG25150520240223090 15/05/2024 PRNIYA 3309003WL005262 PRNIYA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078915 Mrs. PARANIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 NAGARI CH-09-003-056-001/181
(BODRA) 		3309003000NRG25150520240223091 15/05/2024 PUNAM 3309003WL005262 PUNAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4110078970 PUNAM KUMAR SO YAMUN BANK OF BARODA(606985)
29 NAGARI CH-09-003-056-001/182
(BODRA) 		3309003000NRG25150520240223092 15/05/2024 pradeep 3309003WL005262 pradeep 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4110078996 PRADIP KUMAR SO ARJU BANK OF BARODA(606985)
30 NAGARI CH-09-003-056-001/183
(BODRA) 		3309003000NRG25150520240223093 15/05/2024 ROHIT 3309003WL005262 ROHIT 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4110078968 Mr. ROHIT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 NAGARI CH-09-003-056-001/183
(BODRA) 		3309003000NRG25150520240223094 15/05/2024 RUKHAMANI 3309003WL005262 RUKHAMANI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4110079102 RUKHMANI BAI ROHIT BANK OF BARODA(606985)
32 NAGARI CH-09-003-056-001/184
(BODRA) 		3309003000NRG25150520240223095 15/05/2024 devcharan 3309003WL005262 devcharan 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079097 DEVCHARAN SINGH DHRU BANK OF BARODA(606985)
33 NAGARI CH-09-003-056-001/186
(BODRA) 		3309003000NRG25150520240223096 15/05/2024 NIKESH 3309003WL005262 NIKESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078983 NIKESH KUMAR SO NIRA BANK OF BARODA(606985)
34 NAGARI CH-09-003-056-001/188
(BODRA) 		3309003000NRG25150520240223098 15/05/2024 Parwati 3309003WL005262 Parwati 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078945 PARVATI WO DAGESHWAR BANK OF BARODA(606985)
35 NAGARI CH-09-003-056-001/191
(BODRA) 		3309003000NRG25150520240223104 15/05/2024 DHANESHWAR 3309003WL005262 DHANESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078994 DHANESHWAR SO BALA R BANK OF BARODA(606985)
36 NAGARI CH-09-003-056-001/191
(BODRA) 		3309003000NRG25150520240223103 15/05/2024 ghansing 3309003WL005262 ghansing 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079087 DHANSINGH SO BALA RA BANK OF BARODA(606985)
37 NAGARI CH-09-003-056-001/193-A
(BODRA) 		3309003000NRG25150520240223110 15/05/2024 DEEPIKA 3309003WL005262 DEEPIKA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078933 DIPIKA SO DVARIKA NA BANK OF BARODA(606985)
38 NAGARI CH-09-003-056-001/194
(BODRA) 		3309003000NRG25150520240223111 15/05/2024 UTTAM KUMAR 3309003WL005262 UTTAM KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079094 UTTAM KUMAR SO DWARU BANK OF BARODA(606985)
39 NAGARI CH-09-003-056-001/195
(BODRA) 		3309003000NRG25150520240223113 15/05/2024 biseshari 3309003WL005262 biseshari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078914 BISESHWARI YADAV H BANK OF BARODA(606985)
40 NAGARI CH-09-003-056-001/195
(BODRA) 		3309003000NRG25150520240223112 15/05/2024 Haruk Lal 3309003WL005262 Haruk Lal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078936 Mr. HARUK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 NAGARI CH-09-003-056-001/196
(BODRA) 		3309003000NRG25150520240223115 15/05/2024 PRITI 3309003WL005262 PRITI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078932 PREETI DO AJAY LAL N BANK OF BARODA(606985)
42 NAGARI CH-09-003-056-001/197
(BODRA) 		3309003000NRG25150520240223116 15/05/2024 CHHABILAL 3309003WL005262 CHHABILAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079096 CHHABILAL KASHYAP SO BANK OF BARODA(606985)
43 NAGARI CH-09-003-056-001/198
(BODRA) 		3309003000NRG25150520240223118 15/05/2024 RAJESH 3309003WL005262 RAJESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078959 RAJESH KUMAR SO RAMA BANK OF BARODA(606985)
44 NAGARI CH-09-003-056-001/200
(BODRA) 		3309003000NRG25150520240223120 15/05/2024 JEEWAN 3309003WL005262 JEEWAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078957 JAGJIVAN LAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARI CH-09-003-056-001/202
(BODRA) 		3309003000NRG25150520240223124 15/05/2024 santanu ram 3309003WL005262 santanu ram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078938 SHANTNU S O PRAHLAD BANK OF BARODA(606985)
46 NAGARI CH-09-003-056-001/204
(BODRA) 		3309003000NRG25150520240223126 15/05/2024 VIDESI 3309003WL005262 VIDESI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078937 VIDESHI RAM SO NAKUL BANK OF BARODA(606985)
47 NAGARI CH-09-003-056-001/205
(BODRA) 		3309003000NRG25150520240223128 15/05/2024 NAND 3309003WL005262 NAND 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078973 NAND KUMAR SO BEERSI BANK OF BARODA(606985)
48 NAGARI CH-09-003-056-001/206
(BODRA) 		3309003000NRG25150520240223130 15/05/2024 FALESHWARI 3309003WL005262 FALESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078960 FALESHWARI WO SHEKHA BANK OF BARODA(606985)
49 NAGARI CH-09-003-056-001/207
(BODRA) 		3309003000NRG25150520240223132 15/05/2024 DHAN RAJ 3309003WL005262 DHAN RAJ 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078986 DHANRAJ SO SARJU RAM BANK OF BARODA(606985)
50 NAGARI CH-09-003-056-001/208
(BODRA) 		3309003000NRG25150520240223133 15/05/2024 Harak Lal 3309003WL005262 Harak Lal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078947 HARAK LAL S O DULCHA BANK OF BARODA(606985)
51 NAGARI CH-09-003-056-001/208
(BODRA) 		3309003000NRG25150520240223134 15/05/2024 JANKI 3309003WL005262 JANKI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078998 JANKI WO HARAK LALSA BANK OF BARODA(606985)
52 NAGARI CH-09-003-056-001/209
(BODRA) 		3309003000NRG25150520240223135 15/05/2024 HIMATH 3309003WL005262 HIMATH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078976 HIMMAT KUMAR SO RAMS BANK OF BARODA(606985)
53 NAGARI CH-09-003-056-001/210
(BODRA) 		3309003000NRG25150520240223138 15/05/2024 GENDLAL 3309003WL005262 GENDLAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078951 GAINDLAL DEVIRAM BANK OF BARODA(606985)
54 NAGARI CH-09-003-056-001/211
(BODRA) 		3309003000NRG25150520240223139 15/05/2024 pavan 3309003WL005262 pavan 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079089 PAVAN KUMAR KASHYAP BANK OF BARODA(606985)
55 NAGARI CH-09-003-056-001/213
(BODRA) 		3309003000NRG25150520240223143 15/05/2024 NAND KISHOR 3309003WL005262 NAND KISHOR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079091 NAND KISHOR S O KESH BANK OF BARODA(606985)
56 NAGARI CH-09-003-056-001/214
(BODRA) 		3309003000NRG25150520240223144 15/05/2024 NAND KISHOR 3309003WL005262 NAND KISHOR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078967 HARISHANKAR SO BALSA BANK OF BARODA(606985)
57 NAGARI CH-09-003-056-001/215
(BODRA) 		3309003000NRG25150520240223146 15/05/2024 LAXMAM 3309003WL005262 LAXMAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078958 LAXMAN SO FIRTU RAM BANK OF BARODA(606985)
58 NAGARI CH-09-003-056-001/215
(BODRA) 		3309003000NRG25150520240223147 15/05/2024 RUMBHA BAI 3309003WL005262 RUMBHA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078956 RAMBHA BAI WO LAXMAN BANK OF BARODA(606985)
59 NAGARI CH-09-003-056-001/216
(BODRA) 		3309003000NRG25150520240223148 15/05/2024 PUNASWAR 3309003WL005262 PUNASWAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079098 PUNESHWAR SO AMAR SI BANK OF BARODA(606985)
60 NAGARI CH-09-003-056-001/217
(BODRA) 		3309003000NRG25150520240223150 15/05/2024 DIKASHWRI 3309003WL005262 DIKASHWRI 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4110078969 DIGESHWARI WO JAGMOH BANK OF BARODA(606985)
61 NAGARI CH-09-003-056-001/217
(BODRA) 		3309003000NRG25150520240223149 15/05/2024 JUGMOHAN 3309003WL005262 JUGMOHAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078980 JAGMOHAN SO MAHADEV BANK OF BARODA(606985)
62 NAGARI CH-09-003-056-001/218
(BODRA) 		3309003000NRG25150520240223151 15/05/2024 JITANDRA 3309003WL005262 JITANDRA 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4110078978 JITENDRA KUMAR SO DU BANK OF BARODA(606985)
63 NAGARI CH-09-003-056-001/219
(BODRA) 		3309003000NRG25150520240223153 15/05/2024 NUTAN 3309003WL005262 NUTAN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078972 NUTAN KUMAR SO KALA BANK OF BARODA(606985)
64 NAGARI CH-09-003-056-001/219
(BODRA) 		3309003000NRG25150520240223154 15/05/2024 SAVETRI 3309003WL005262 SAVETRI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078984 SAVITTRI BAI WO NUTA BANK OF BARODA(606985)
65 NAGARI CH-09-003-056-001/220
(BODRA) 		3309003000NRG25150520240223156 15/05/2024 PARMILA BAI 3309003WL005262 PARMILA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078930 PARMILA BAI BORJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARI CH-09-003-056-001/220
(BODRA) 		3309003000NRG25150520240223155 15/05/2024 PRHALAD 3309003WL005262 PRHALAD 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4110078985 Mr. PRAHLAD BORJHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 NAGARI CH-09-003-056-001/222
(BODRA) 		3309003000NRG25150520240223159 15/05/2024 SIV KUMAR 3309003WL005262 SIV KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078961 SHIV KUMAR SO NIRANJ BANK OF BARODA(606985)
68 NAGARI CH-09-003-056-001/223
(BODRA) 		3309003000NRG25150520240223160 15/05/2024 PURSOTAM 3309003WL005262 PURSOTAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110079092 DIGESHWAR S O AATMA BANK OF BARODA(606985)
69 NAGARI CH-09-003-056-001/226
(BODRA) 		3309003000NRG25150520240223165 15/05/2024 DUSHINT 3309003WL005262 DUSHINT 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078954 DUSHYANT INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARI CH-09-003-056-001/226
(BODRA) 		3309003000NRG25150520240223166 15/05/2024 TULSIBAI 3309003WL005262 TULSIBAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078944 TULSI BAI BANK OF BARODA(606985)
71 NAGARI CH-09-003-056-001/228
(BODRA) 		3309003000NRG25150520240223169 15/05/2024 GOTAM 3309003WL005262 GOTAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078952 GAUTAM NAG SO KUNJAL BANK OF BARODA(606985)
72 NAGARI CH-09-003-056-001/228
(BODRA) 		3309003000NRG25150520240223170 15/05/2024 RAJASWRI 3309003WL005262 RAJASWRI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078988 Mrs. RAJESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-056-001/229
(BODRA) 		3309003000NRG25150520240223171 15/05/2024 TIKASH 3309003WL005262 TIKASH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079088 TIKESH KUMAR SO RADH BANK OF BARODA(606985)
74 NAGARI CH-09-003-056-001/232
(BODRA) 		3309003000NRG25150520240223175 15/05/2024 divya bharti 3309003WL005262 divya bharti 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078949 DIVYA BHARTI WO JITE BANK OF BARODA(606985)
75 NAGARI CH-09-003-056-001/232
(BODRA) 		3309003000NRG25150520240223174 15/05/2024 Jitendra 3309003WL005262 Jitendra 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078962 JITENDRA SO KUMBH LA BANK OF BARODA(606985)
76 NAGARI CH-09-003-056-001/233
(BODRA) 		3309003000NRG25150520240223176 15/05/2024 Sugreev 3309003WL005262 Sugreev 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078974 SUGRIV SO JAILU RAM BANK OF BARODA(606985)
77 NAGARI CH-09-003-056-001/235
(BODRA) 		3309003000NRG25150520240223179 15/05/2024 Purnima bai 3309003WL005262 Purnima bai 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110079086 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-056-001/239
(BODRA) 		3309003000NRG25150520240223184 15/05/2024 Bhola ram 3309003WL005262 Bhola ram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078953 BHOLA RAM SO GUPTA R BANK OF BARODA(606985)
79 NAGARI CH-09-003-056-001/241-A
(BODRA) 		3309003000NRG25150520240223186 15/05/2024 FALENDRA 3309003WL005262 FALENDRA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078987 FALENDRA KUMAR SO BA BANK OF BARODA(606985)
80 NAGARI CH-09-003-056-001/241-A
(BODRA) 		3309003000NRG25150520240223187 15/05/2024 LAKESHWARI 3309003WL005262 LAKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078989 LAKESHWARI WO FALEND BANK OF BARODA(606985)
81 NAGARI CH-09-003-056-001/243
(BODRA) 		3309003000NRG25150520240223189 15/05/2024 DHANSHWAR 3309003WL005262 DHANSHWAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078929 DHANESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARI CH-09-003-056-001/244
(BODRA) 		3309003000NRG25150520240223190 15/05/2024 KANK 3309003WL005262 KANK 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078993 KANAK PRASAD SO SUME BANK OF BARODA(606985)
83 NAGARI CH-09-003-056-001/244
(BODRA) 		3309003000NRG25150520240223191 15/05/2024 LATA BAI 3309003WL005262 LATA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110079103 LATA BAI KASHYAP K BANK OF BARODA(606985)
84 NAGARI CH-09-003-056-001/246
(BODRA) 		3309003000NRG25150520240223192 15/05/2024 MOHAN 3309003WL005262 MOHAN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4110078946 MOHAN YADAV S O NARO BANK OF BARODA(606985)
85 NAGARI CH-09-003-056-001/260
(BODRA) 		3309003000NRG25150520240223207 15/05/2024 RAVISANKAR 3309003WL005262 RAVISANKAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078977 RAVISHANKAR SO PRABH BANK OF BARODA(606985)
86 NAGARI CH-09-003-056-001/261-A
(BODRA) 		3309003000NRG25150520240223210 15/05/2024 MALTI 3309003WL005262 MALTI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078991 MALTI BAI WO TANSEN BANK OF BARODA(606985)
87 NAGARI CH-09-003-056-001/263
(BODRA) 		3309003000NRG25150520240223212 15/05/2024 YASHWANT 3309003WL005262 YASHWANT 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4110079085 YASHWANT NAG BANK OF BARODA(606985)
88 NAGARI CH-09-003-056-001/266
(BODRA) 		3309003000NRG25150520240223217 15/05/2024 RAMESHWARI 3309003WL005262 RAMESHWARI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4110078981 RAMESHWARI WO PARDES BANK OF BARODA(606985)
89 NAGARI CH-09-003-056-001/268
(BODRA) 		3309003000NRG25150520240223219 15/05/2024 KULESHWARI 3309003WL005262 KULESHWARI 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4110078916 KU KULESHWARI SUK BANK OF BARODA(606985)
90 NAGARI CH-09-003-056-001/268
(BODRA) 		3309003000NRG25150520240223218 15/05/2024 NARD 3309003WL005262 NARD 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4110078995 NARAD RAM SO HEMNATH BANK OF BARODA(606985)
91 NAGARI CH-09-003-056-001/269
(BODRA) 		3309003000NRG25150520240223220 15/05/2024 vinita 3309003WL005262 vinita 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4110078955 VINITA W O LEKHNARAY BANK OF BARODA(606985)
92 NAGARI CH-09-003-056-001/271
(BODRA) 		3309003000NRG25150520240223221 15/05/2024 KHEDI BAI 3309003WL005262 KHEDI BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078979 KHEDI BAI WO SAHDEV BANK OF BARODA(606985)
93 NAGARI CH-09-003-056-001/274
(BODRA) 		3309003000NRG25150520240223223 15/05/2024 rakesh 3309003WL005262 rakesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078964 RAKESH KUMAR SO RAME BANK OF BARODA(606985)
94 NAGARI CH-09-003-056-001/275
(BODRA) 		3309003000NRG25150520240223225 15/05/2024 SHASHIKALA 3309003WL005262 SHASHIKALA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4110078919 SHASHIKALA YADAV P BANK OF BARODA(606985)
95 NAGARI CH-09-003-063-001/1512-A
(SANKRA) 		3309003000NRG25150520240222882 15/05/2024 Laxmichand 3309003WL005260 Laxmichand 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4110078910 LAXMI CHAND RAMRATAN BANK OF BARODA(606985)
96 NAGARI CH-09-003-063-001/74
(SANKRA) 		3309003000NRG25150520240222936 15/05/2024 PATI RAM 3309003WL005260 PATI RAM 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4110079101 PATI RAM KUMAR BANK OF BARODA(606985)
97 NAGARI CH-09-003-069-002/100
(PANWDWAR) 		3309003000NRG25150520240223722 15/05/2024 Kamalnarayan 3309003WL005281 Kamalnarayan 00045 BARB0DBNAGR 2210 2210 Processed 18/05/2024 4110078990 Kamal Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
98 NAGARI CH-09-003-069-002/169-A
(PANWDWAR) 		3309003000NRG25150520240223725 15/05/2024 Rajkumari 3309003WL005281 Rajkumari 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110079084 MRS RAJKUMARI MARKAM STATE BANK OF INDIA(508548)
99 NAGARI CH-09-003-069-002/81-A
(PANWDWAR) 		3309003000NRG25150520240223730 15/05/2024 Parmila 3309003WL005281 Parmila 00045 BARB0DBNAGR 2210 2210 Processed 18/05/2024 4110078939 PARMILA W O ARUN KUM BANK OF BARODA(606985)
100 NAGARI CH-09-003-069-002/87
(PANWDWAR) 		3309003000NRG25150520240223734 15/05/2024 MEGHRAJ 3309003WL005281 MEGHRAJ 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110078975 MEGHRAJ NETAM SO MA BANK OF BARODA(606985)
101 NAGARI CH-09-003-069-002/87
(PANWDWAR) 		3309003000NRG25150520240223733 15/05/2024 SHIVBATI 3309003WL005281 SHIVBATI 00045 BARB0DBNAGR 2430 2430 Processed 18/05/2024 4110079093 SHIVBATI W O MAHENDR BANK OF BARODA(606985)
102 NAGARI CH-09-003-069-002/94-A
(PANWDWAR) 		3309003000NRG25150520240223664 15/05/2024 KRISHNA 3309003WL005270 KRISHNA 00045 BARB0DBNAGR 2210 2210 Processed 18/05/2024 4110079100 KRISHNA KUMAR S O SO BANK OF BARODA(606985)
SubTotal 143439 143439
103 NAGARI CH-09-003-056-001/164
(BODRA) 		3309003000NRG25150520240223074 15/05/2024 SUNIL 3309003WL005262 SUNIL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4110079083 SUNIL KUMAR PUJARI S BANK OF BARODA(606985)
SubTotal 1458 1458
104 NAGARI CH-09-003-069-002/79
(PANWDWAR) 		3309003000NRG25150520240223729 15/05/2024 SATYAWATI 3309003WL005281 SATYAWATI 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4110078864 SATYAVATI KUNJAM WO BANK OF BARODA(606985)
SubTotal 2430 2430
105 NAGARI CH-09-003-023-001/241
(GUHANNALA) 		3309003000NRG25150520240223441 15/05/2024 BHANU RAM 3309003WL005265 BHANU RAM 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078869 Mr. BHANU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-023-001/241
(GUHANNALA) 		3309003000NRG25150520240223442 15/05/2024 Jaleshwari bai 3309003WL005265 Jaleshwari bai 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110079153 Mrs. JALESHWARI MARKAM WO BHANU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-023-001/30
(GUHANNALA) 		3309003000NRG25150520240223443 15/05/2024 EANDRA BAI 3309003WL005265 EANDRA BAI 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078895 Mrs. INDRO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
108 NAGARI CH-09-003-023-002/159
(GUHANNALA) 		3309003000NRG25150520240223444 15/05/2024 SADARAM 3309003WL005265 SADARAM 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078868 Mr. SADARAM NETAM S/O THAKUR RAM [SARAIT CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-023-002/160
(GUHANNALA) 		3309003000NRG25150520240223445 15/05/2024 RAMBHAROSHA 3309003WL005265 RAMBHAROSHA 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110079160 Mr. RAMBHAROS NETAM CHHATTISGARH GRAMIN BANK(607214)
110 NAGARI CH-09-003-023-002/199
(GUHANNALA) 		3309003000NRG25150520240223447 15/05/2024 Surya dev 3309003WL005265 Surya dev 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078896 MR SURYADEV NETAM STATE BANK OF INDIA(508548)
111 NAGARI CH-09-003-023-002/202
(GUHANNALA) 		3309003000NRG25150520240223448 15/05/2024 LAKHAN 3309003WL005265 LAKHAN 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078898 Mr. LAKHAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-023-002/204-A
(GUHANNALA) 		3309003000NRG25150520240223449 15/05/2024 RAMSINGH 3309003WL005265 RAMSINGH 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078843 Mr. RAM SINGH GOND S/O KUNWAR SINGH SARA CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-023-002/210
(GUHANNALA) 		3309003000NRG25150520240223450 15/05/2024 Rohit 3309003WL005265 Rohit 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078897 Mr. ROHIT NETAM CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-023-002/212
(GUHANNALA) 		3309003000NRG25150520240223451 15/05/2024 Kamlesh 3309003WL005265 Kamlesh 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4110078787 Mr. KAMLESH KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-045-004/157
(BHAISAMUDA) 		3309003000NRG25150520240223658 15/05/2024 DHANSHYAM 3309003WL005269 DHANSHYAM 00093 CRGB0000305 2430 2430 Processed 18/05/2024 4110078908 GHANSHYAM MARKAM S/O JADURAM PUNJAB NATIONAL BANK(508568)
116 NAGARI CH-09-003-045-004/157
(BHAISAMUDA) 		3309003000NRG25150520240223659 15/05/2024 SANGEETA 3309003WL005269 SANGEETA 00093 CRGB0000305 2430 2430 Processed 18/05/2024 4110078907 SANGITA BAI MARKAM W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
117 NAGARI CH-09-003-045-004/620
(BHAISAMUDA) 		3309003000NRG25150520240223663 15/05/2024 mina bai 3309003WL005269 mina bai 00093 CRGB0000305 2430 2430 Processed 18/05/2024 4110078887 MRS MEENA NETAM STATE BANK OF INDIA(508548)
SubTotal 21870 21870
118 NAGARI CH-09-003-056-001/155
(BODRA) 		3309003000NRG25150520240223059 15/05/2024 JAMNI 3309003WL005262 JAMNI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078789 Mrs. JAMINI BAI KASYAP W/O DURGA SANKAR CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-056-001/159
(BODRA) 		3309003000NRG25150520240223064 15/05/2024 sima 3309003WL005262 sima 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079152 Mrs. SIMA NAAG CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-056-001/163
(BODRA) 		3309003000NRG25150520240223070 15/05/2024 susinta 3309003WL005262 susinta 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078880 Mrs. SUSINTA BAI W/O BHISHAMBER SING CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-056-001/167
(BODRA) 		3309003000NRG25150520240223078 15/05/2024 deepak kumar 3309003WL005262 deepak kumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079148 Mr. DEEPAK SAMUND S/O LAXMINATH SAMUND CHHATTISGARH GRAMIN BANK(607214)
122 NAGARI CH-09-003-056-001/167
(BODRA) 		3309003000NRG25150520240223079 15/05/2024 Fuleshvari 3309003WL005262 Fuleshvari 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078873 Mrs. KULESHAWARI SAMUND W/O DEEPAK SAMUN CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-056-001/178
(BODRA) 		3309003000NRG25150520240223087 15/05/2024 RESMI 3309003WL005262 RESMI 00093 CRGB0000310 972 972 Processed 18/05/2024 4110078891 Mrs. RESAMI BAI W/O DEV RAJ RESAMI BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAGARI CH-09-003-056-001/178-A
(BODRA) 		3309003000NRG25150520240223089 15/05/2024 mohani 3309003WL005262 mohani 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079171 Mrs. MOHANI BAI W/O KANHAIYA NAGA CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-056-001/188
(BODRA) 		3309003000NRG25150520240223097 15/05/2024 DAKASWAR 3309003WL005262 DAKASWAR 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4110078862 Mr. DAKESHWAR KUMAR NAG S/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-056-001/189
(BODRA) 		3309003000NRG25150520240223100 15/05/2024 rma 3309003WL005262 rma 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079147 Mrs. RAMA BAISAHU W/O YASHAWANT SAHU SA CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-056-001/189
(BODRA) 		3309003000NRG25150520240223099 15/05/2024 YASWANT 3309003WL005262 YASWANT 00093 CRGB0000310 1458 1458 Rejected 18/05/2024 4110078883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NAGARI CH-09-003-056-001/190
(BODRA) 		3309003000NRG25150520240223101 15/05/2024 SANJU 3309003WL005262 SANJU 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078893 Mr. SANJIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-056-001/192
(BODRA) 		3309003000NRG25150520240223105 15/05/2024 CHIMANLAL 3309003WL005262 CHIMANLAL 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078885 Mr. CHIMAN LAL YADAV S/O GHURAU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-056-001/192
(BODRA) 		3309003000NRG25150520240223106 15/05/2024 Laxmi 3309003WL005262 Laxmi 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078925 Mrs. LAXMI BAI YADAV W/O CHIMMAN LAL YAD CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-056-001/193
(BODRA) 		3309003000NRG25150520240223107 15/05/2024 Purnima 3309003WL005262 Purnima 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078926 Mrs. PURNIMA BAI SAHU W/O LAXMI NATH SAH CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-056-001/193-A
(BODRA) 		3309003000NRG25150520240223109 15/05/2024 Hemlta 3309003WL005262 Hemlta 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078878 Mrs. LATA BAI SAHU W/O DWARIKA NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-056-001/197
(BODRA) 		3309003000NRG25150520240223117 15/05/2024 SUNITA 3309003WL005262 SUNITA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078890 Mrs. RADHIKA BAI KASYAP W/O CHABI LAL KA CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-056-001/198
(BODRA) 		3309003000NRG25150520240223119 15/05/2024 KANESHWARI 3309003WL005262 KANESHWARI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078875 Mrs. KANESHAWARI BAI DHRUW W/O RAJESH DH CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-056-001/200
(BODRA) 		3309003000NRG25150520240223121 15/05/2024 KAMLESWARI 3309003WL005262 KAMLESWARI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079151 KAMLESHWARI NAG W O BANK OF BARODA(606985)
136 NAGARI CH-09-003-056-001/201
(BODRA) 		3309003000NRG25150520240223122 15/05/2024 BINDA BAI 3309003WL005262 BINDA BAI 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4110079140 Mrs. BINDU BAI CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-056-001/203
(BODRA) 		3309003000NRG25150520240223125 15/05/2024 MATHURA 3309003WL005262 MATHURA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078921 Mrs. MATURA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
138 NAGARI CH-09-003-056-001/204
(BODRA) 		3309003000NRG25150520240223127 15/05/2024 SHARDA 3309003WL005262 SHARDA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079146 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-056-001/205
(BODRA) 		3309003000NRG25150520240223129 15/05/2024 DULESHWARI BAI 3309003WL005262 DULESHWARI BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079143 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-056-001/209
(BODRA) 		3309003000NRG25150520240223136 15/05/2024 Sangita bai 3309003WL005262 Sangita bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079144 Mrs. SANGITA BAI W\O HARVANSH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-056-001/213
(BODRA) 		3309003000NRG25150520240223142 15/05/2024 BHUNESHWARI 3309003WL005262 BHUNESHWARI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078920 Mrs. BHUNESHAWARI BAI HALBA W/O NAND KIS CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-056-001/214
(BODRA) 		3309003000NRG25150520240223145 15/05/2024 KHEKHAN BAI 3309003WL005262 KHEKHAN BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079150 Mrs. KHELANBAI W/O HARISANKAR HALBA CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-056-001/218
(BODRA) 		3309003000NRG25150520240223152 15/05/2024 GUHRIAN BAI 3309003WL005262 GUHRIAN BAI 00093 CRGB0000310 729 729 Processed 18/05/2024 4110078886 GHURAAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARI CH-09-003-056-001/221
(BODRA) 		3309003000NRG25150520240223157 15/05/2024 BHAGWAT 3309003WL005262 BHAGWAT 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079142 Mr. BHAGVAT MARKAM S/O LAKSHMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-056-001/221
(BODRA) 		3309003000NRG25150520240223158 15/05/2024 DULISHWRI 3309003WL005262 DULISHWRI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079149 Mrs. DULESHWARI MARKAM W/O BHAGAWAT MAR CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-056-001/223
(BODRA) 		3309003000NRG25150520240223161 15/05/2024 BHAGWATI 3309003WL005262 BHAGWATI 00093 CRGB0000310 972 972 Processed 18/05/2024 4110079145 Mrs. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-056-001/224
(BODRA) 		3309003000NRG25150520240223162 15/05/2024 PURNIMA BAI 3309003WL005262 PURNIMA BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079141 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAGARI CH-09-003-056-001/225
(BODRA) 		3309003000NRG25150520240223163 15/05/2024 MAANSING 3309003WL005262 MAANSING 00093 CRGB0000310 1458 1458 Processed 19/05/2024 4110078785 MAN SINGH INDIAN OVERSEAS BANK(508541)
149 NAGARI CH-09-003-056-001/225
(BODRA) 		3309003000NRG25150520240223164 15/05/2024 MASHWRI 3309003WL005262 MASHWRI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079163 Mrs. MAHESHVRI W/O MANSINGH PUJARI BODRA CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-056-001/227
(BODRA) 		3309003000NRG25150520240223167 15/05/2024 BAL DAV 3309003WL005262 BAL DAV 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078894 Mr. BALDEV BALDEV CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-056-001/227
(BODRA) 		3309003000NRG25150520240223168 15/05/2024 shashi kala 3309003WL005262 shashi kala 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079164 Mrs. SHASHI KALA BAI W/O BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-056-001/230
(BODRA) 		3309003000NRG25150520240223173 15/05/2024 archna 3309003WL005262 archna 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078867 Mrs. ARCHANA KASHAYAP WO BISNATH KASHAYA CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-056-001/230
(BODRA) 		3309003000NRG25150520240223172 15/05/2024 BISNATH 3309003WL005262 BISNATH 00093 CRGB0000310 1458 1458 Rejected 18/05/2024 4110079165 Aadhaar Number not Mapped to Account Number
154 NAGARI CH-09-003-056-001/233
(BODRA) 		3309003000NRG25150520240223177 15/05/2024 SHAILENDRI BAI 3309003WL005262 SHAILENDRI BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078871 Mrs. SHAILENDRI/SUGRIW HALBA BODARA CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-056-001/236
(BODRA) 		3309003000NRG25150520240223180 15/05/2024 KULISHWAR 3309003WL005262 KULISHWAR 00093 CRGB0000310 729 729 Processed 18/05/2024 4110078860 Mr. KULESHWAR S/O LACHHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-056-001/237
(BODRA) 		3309003000NRG25150520240223181 15/05/2024 BRIJLAL 3309003WL005262 BRIJLAL 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4110078865 Mr. BRIJLAL S/O DULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-056-001/237
(BODRA) 		3309003000NRG25150520240223182 15/05/2024 NIRMALA 3309003WL005262 NIRMALA 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4110078879 Mrs. NIRMALA BAI SAHU W/O BRIJ LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-056-001/243
(BODRA) 		3309003000NRG25150520240223188 15/05/2024 VINITA 3309003WL005262 VINITA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078876 Mrs. VINITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-056-001/246
(BODRA) 		3309003000NRG25150520240223193 15/05/2024 SANTOSHI 3309003WL005262 SANTOSHI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078892 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGARI CH-09-003-056-001/247
(BODRA) 		3309003000NRG25150520240223194 15/05/2024 nira bai 3309003WL005262 nira bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078877 Mrs. NIRA BAI YADAV W/O CHINTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-056-001/251
(BODRA) 		3309003000NRG25150520240223199 15/05/2024 MADHURI 3309003WL005262 MADHURI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078922 Mrs. MADHURU NAG W/ O PRAYG SING HALBA CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-056-001/257
(BODRA) 		3309003000NRG25150520240223204 15/05/2024 Deman kumar 3309003WL005262 Deman kumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079167 Mr. DEMAN KUMAR S/O INDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-056-001/257
(BODRA) 		3309003000NRG25150520240223203 15/05/2024 KUMARI BAI 3309003WL005262 KUMARI BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078889 Mrs. KUMARIBAI KASYAP W/O INDRA KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-056-001/260
(BODRA) 		3309003000NRG25150520240223208 15/05/2024 SULOCHANA 3309003WL005262 SULOCHANA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078881 Mrs. SULOCHANA DHRUW CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-056-001/261-A
(BODRA) 		3309003000NRG25150520240223209 15/05/2024 TANSEN 3309003WL005262 TANSEN 00093 CRGB0000310 1458 1458 Processed 19/05/2024 4110079166 TANSEN SAHU INDIAN OVERSEAS BANK(508541)
166 NAGARI CH-09-003-056-001/262
(BODRA) 		3309003000NRG25150520240223211 15/05/2024 DEVVRAT 3309003WL005262 DEVVRAT 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079161 Mr. DEWVRAT DEWVRAT CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-056-001/263
(BODRA) 		3309003000NRG25150520240223213 15/05/2024 SANTOSHI 3309003WL005262 SANTOSHI 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4110078927 Mrs. SANTOSHI BAI NAG W/O YASAVANT NAG CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-056-001/264
(BODRA) 		3309003000NRG25150520240223214 15/05/2024 GHANSHYAM 3309003WL005262 GHANSHYAM 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078909 Mr. GANSHYAM S/O BIDE RAM SOM CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-056-001/264
(BODRA) 		3309003000NRG25150520240223215 15/05/2024 SUNITA 3309003WL005262 SUNITA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079162 Mrs. SUNITA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-056-001/265
(BODRA) 		3309003000NRG25150520240223216 15/05/2024 DURGAWATI 3309003WL005262 DURGAWATI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078924 Mrs. DURGA DEV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 NAGARI CH-09-003-056-001/272
(BODRA) 		3309003000NRG25150520240223222 15/05/2024 JAIN BAI 3309003WL005262 JAIN BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078923 Mr. JAIN BAI NETAM W/ O ASHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-056-001/274
(BODRA) 		3309003000NRG25150520240223224 15/05/2024 meena 3309003WL005262 meena 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110078888 Mrs. MEENA BAI YADAV W/O RAKESH KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-056-001/64-A
(BODRA) 		3309003000NRG25150520240223226 15/05/2024 NIKESH 3309003WL005262 NIKESH 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4110079169 Mr. LIKESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-063-001/100
(SANKRA) 		3309003000NRG25150520240222861 15/05/2024 ashvani 3309003WL005260 ashvani 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078906 Mrs. ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-063-001/100
(SANKRA) 		3309003000NRG25150520240222860 15/05/2024 VISVASA 3309003WL005260 VISVASA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079106 Mr. BISHWASHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 NAGARI CH-09-003-063-001/10064
(SANKRA) 		3309003000NRG25150520240222862 15/05/2024 DEVKUNWAR SAHU 3309003WL005260 DEVKUNWAR SAHU 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079108 Mrs. DEVKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-063-001/101
(SANKRA) 		3309003000NRG25150520240222865 15/05/2024 Falendri 3309003WL005260 Falendri 00093 CRGB0000310 243 243 Processed 18/05/2024 4110079107 MISS FALENDRI DHRUW STATE BANK OF INDIA(508548)
178 NAGARI CH-09-003-063-001/101-A
(SANKRA) 		3309003000NRG25150520240222866 15/05/2024 Navida bai 3309003WL005260 Navida bai 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078905 Ms. NAVIDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-063-001/110
(SANKRA) 		3309003000NRG25150520240222871 15/05/2024 MAHESHWARI 3309003WL005260 MAHESHWARI 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079157 Mrs. MAHESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-063-001/110
(SANKRA) 		3309003000NRG25150520240222870 15/05/2024 MANBOD 3309003WL005260 MANBOD 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079158 Manbodh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
181 NAGARI CH-09-003-063-001/112
(SANKRA) 		3309003000NRG25150520240222876 15/05/2024 Malati 3309003WL005260 Malati 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079109 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-063-001/112
(SANKRA) 		3309003000NRG25150520240222875 15/05/2024 Tikesh 3309003WL005260 Tikesh 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078901 Mr. TIKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-063-001/112
(SANKRA) 		3309003000NRG25150520240222874 15/05/2024 VIDIYA 3309003WL005260 VIDIYA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079155 Mrs. VIDYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-063-001/1285-B
(SANKRA) 		3309003000NRG25150520240222878 15/05/2024 LOKESHWARI 3309003WL005260 LOKESHWARI 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078884 Mrs. LOKESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-063-001/1796
(SANKRA) 		3309003000NRG25150520240222892 15/05/2024 KUNTI 3309003WL005260 KUNTI 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078855 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-063-001/52-A
(SANKRA) 		3309003000NRG25150520240222909 15/05/2024 GOKUL KUMAR SAHU 3309003WL005260 GOKUL KUMAR SAHU 00093 CRGB0000310 243 243 Processed 19/05/2024 4110079104 GOKUL INDIAN OVERSEAS BANK(508541)
187 NAGARI CH-09-003-063-001/57
(SANKRA) 		3309003000NRG25150520240222912 15/05/2024 RAMCHANDRA 3309003WL005260 RAMCHANDRA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078903 Mr. RAMCHAND BHANDARI CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-063-001/58
(SANKRA) 		3309003000NRG25150520240222914 15/05/2024 Pravir chand 3309003WL005260 Pravir chand 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078858 Mr. PRVEER CHAND BHANDARI CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-063-001/61
(SANKRA) 		3309003000NRG25150520240222918 15/05/2024 Akhilnarayan 3309003WL005260 Akhilnarayan 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079110 Mr. AKHIL NARAYAN CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-063-001/61
(SANKRA) 		3309003000NRG25150520240222916 15/05/2024 GAJENDRA 3309003WL005260 GAJENDRA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078899 Mr. GAJENDRA KUMAR BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 NAGARI CH-09-003-063-001/61
(SANKRA) 		3309003000NRG25150520240222917 15/05/2024 PURNIMA 3309003WL005260 PURNIMA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079156 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-063-001/63
(SANKRA) 		3309003000NRG25150520240222921 15/05/2024 RAMU 3309003WL005260 RAMU 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078872 Mr. RAM SING HALBA S/O ABHAY RAM RAM SI CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-063-001/684-A
(SANKRA) 		3309003000NRG25150520240222928 15/05/2024 Devika bai 3309003WL005260 Devika bai 00093 CRGB0000310 243 243 Processed 19/05/2024 4110079105 DEVIKA SAHU INDIAN OVERSEAS BANK(508541)
194 NAGARI CH-09-003-063-001/69
(SANKRA) 		3309003000NRG25150520240222929 15/05/2024 Bhuneshwari 3309003WL005260 Bhuneshwari 00093 CRGB0000310 486 486 Processed 19/05/2024 4110078902 BHUNESHWARI BHANDARI INDIAN OVERSEAS BANK(508541)
195 NAGARI CH-09-003-063-001/70
(SANKRA) 		3309003000NRG25150520240222930 15/05/2024 KANAK 3309003WL005260 KANAK 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078853 Mr. KANAK RAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 NAGARI CH-09-003-063-001/73
(SANKRA) 		3309003000NRG25150520240222935 15/05/2024 GAJANI 3309003WL005260 GAJANI 00093 CRGB0000310 486 486 Processed 19/05/2024 4110079111 RAJNISH BHANDARI INDIAN OVERSEAS BANK(508541)
197 NAGARI CH-09-003-063-001/754-A
(SANKRA) 		3309003000NRG25150520240222941 15/05/2024 Pardeshi 3309003WL005260 Pardeshi 00093 CRGB0000310 243 243 Processed 18/05/2024 4110078850 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-063-001/759
(SANKRA) 		3309003000NRG25150520240222943 15/05/2024 Santoshi 3309003WL005260 Santoshi 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078904 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-063-001/76
(SANKRA) 		3309003000NRG25150520240222944 15/05/2024 HEMIN 3309003WL005260 HEMIN 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078786 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-063-001/77
(SANKRA) 		3309003000NRG25150520240222951 15/05/2024 SEWAK 3309003WL005260 SEWAK 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078848 Mr. SEWAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-063-001/787
(SANKRA) 		3309003000NRG25150520240222958 15/05/2024 Jhameshvri 3309003WL005260 Jhameshvri 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079168 JHAMESHWARI SAHU W O BANK OF BARODA(606985)
202 NAGARI CH-09-003-063-001/792
(SANKRA) 		3309003000NRG25150520240222964 15/05/2024 manbai 3309003WL005260 manbai 00093 CRGB0000310 486 486 Rejected 18/05/2024 4110078861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NAGARI CH-09-003-063-001/80
(SANKRA) 		3309003000NRG25150520240222974 15/05/2024 SUSHILA 3309003WL005260 SUSHILA 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079154 Mrs. SUSHILA BAI YADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-063-001/80
(SANKRA) 		3309003000NRG25150520240222973 15/05/2024 YADU RAM 3309003WL005260 YADU RAM 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078870 Mr. YEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-063-001/802
(SANKRA) 		3309003000NRG25150520240222976 15/05/2024 jageshvar 3309003WL005260 jageshvar 00093 CRGB0000310 243 243 Processed 18/05/2024 4110078866 Mr. JAGESHWER SHAHU SO SHUBAN SHAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-063-001/802
(SANKRA) 		3309003000NRG25150520240222977 15/05/2024 Punita 3309003WL005260 Punita 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078851 Mrs. SMT. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-063-001/821
(SANKRA) 		3309003000NRG25150520240222993 15/05/2024 Surekha 3309003WL005260 Surekha 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078928 Mrs. SUREKHA BAI SEN WO TAKUR RAM SEN CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-063-001/84
(SANKRA) 		3309003000NRG25150520240222998 15/05/2024 NADNI 3309003WL005260 NADNI 00093 CRGB0000310 243 243 Processed 18/05/2024 4110078882 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-063-001/84
(SANKRA) 		3309003000NRG25150520240222997 15/05/2024 VASUDEV 3309003WL005260 VASUDEV 00093 CRGB0000310 243 243 Processed 18/05/2024 4110078859 Mr. VASUDEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 NAGARI CH-09-003-063-001/85
(SANKRA) 		3309003000NRG25150520240223002 15/05/2024 dileep 3309003WL005260 dileep 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078846 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-063-001/85
(SANKRA) 		3309003000NRG25150520240223001 15/05/2024 GODHWARI 3309003WL005260 GODHWARI 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078857 SMT. GODAWARY BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-063-001/888
(SANKRA) 		3309003000NRG25150520240223003 15/05/2024 Chandrasekhar 3309003WL005260 Chandrasekhar 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078856 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
213 NAGARI CH-09-003-063-001/917-A
(SANKRA) 		3309003000NRG25150520240223015 15/05/2024 Shaym lal 3309003WL005260 Shaym lal 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078845 Mr. SYAM LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-063-001/927
(SANKRA) 		3309003000NRG25150520240223018 15/05/2024 Jyoti 3309003WL005260 Jyoti 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078874 Mrs. JYOTI W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-063-001/93
(SANKRA) 		3309003000NRG25150520240223019 15/05/2024 PREM KUMAR 3309003WL005260 PREM KUMAR 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079170 Mr. PREMLAL PATEL SO PHULSING PATEL CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-063-001/93
(SANKRA) 		3309003000NRG25150520240223020 15/05/2024 SAVITA 3309003WL005260 SAVITA 00093 CRGB0000310 486 486 Processed 19/05/2024 4110078900 SAVITA BAI PATEL INDIAN OVERSEAS BANK(508541)
217 NAGARI CH-09-003-063-001/93-A
(SANKRA) 		3309003000NRG25150520240223021 15/05/2024 Subelal 3309003WL005260 Subelal 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078849 Mr. SUBELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-063-001/93-A
(SANKRA) 		3309003000NRG25150520240223022 15/05/2024 umendi 3309003WL005260 umendi 00093 CRGB0000310 486 486 Processed 18/05/2024 4110079159 Mrs. UMEDEE PATEL CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-063-001/96
(SANKRA) 		3309003000NRG25150520240223033 15/05/2024 BHUDHYAR 3309003WL005260 BHUDHYAR 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078844 Mr. BUDHIYAR SAHU ......... CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-063-001/98
(SANKRA) 		3309003000NRG25150520240223038 15/05/2024 MANSHA RAM 3309003WL005260 MANSHA RAM 00093 CRGB0000310 486 486 Processed 18/05/2024 4110078847 Mr. MANSHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98172 98172
221 NAGARI CH-09-003-069-002/251
(PANWDWAR) 		3309003000NRG25150520240223727 15/05/2024 SUSRIBAI 3309003WL005281 SUSRIBAI 00093 CRGB0008255 2430 2430 Processed 18/05/2024 4110078788 Mrs. DASREE BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
222 NAGARI CH-09-003-056-001/238
(BODRA) 		3309003000NRG25150520240223183 15/05/2024 Lalit kumar 3309003WL005262 Lalit kumar 00093 SBIN0RRCHGB 486 486 Processed 19/05/2024 4110078852 LALIT KUMAR INDIAN OVERSEAS BANK(508541)
223 NAGARI CH-09-003-063-001/102
(SANKRA) 		3309003000NRG25150520240222867 15/05/2024 Pemin 3309003WL005260 Pemin 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4110078854 Mrs. SMT PEMIN BAI W/O GHASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-069-002/79
(PANWDWAR) 		3309003000NRG25150520240223728 15/05/2024 SHANKAR 3309003WL005281 SHANKAR 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4110078863 Mr. SHANKAR LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
225 NAGARI CH-09-003-056-001/141
(BODRA) 		3309003000NRG25150520240223057 15/05/2024 Jharna Sahu 3309003WL005262 Jharna Sahu 00177 IOBA0003337 1458 1458 Rejected 18/05/2024 4110078834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 NAGARI CH-09-003-056-001/157
(BODRA) 		3309003000NRG25150520240223061 15/05/2024 SHYAM BAI 3309003WL005262 SHYAM BAI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079031 SHYAMA BAI INDIAN OVERSEAS BANK(508541)
227 NAGARI CH-09-003-056-001/163
(BODRA) 		3309003000NRG25150520240223072 15/05/2024 KOMAL 3309003WL005262 KOMAL 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078792 KOMAL SINGH INDIAN OVERSEAS BANK(508541)
228 NAGARI CH-09-003-056-001/193
(BODRA) 		3309003000NRG25150520240223108 15/05/2024 Laxminath 3309003WL005262 Laxminath 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078815 LAKSHMI NATH INDIAN OVERSEAS BANK(508541)
229 NAGARI CH-09-003-056-001/196
(BODRA) 		3309003000NRG25150520240223114 15/05/2024 SARSWATI 3309003WL005262 SARSWATI 00177 IOBA0003337 972 972 Processed 19/05/2024 4110079079 SARASWATI INDIAN OVERSEAS BANK(508541)
230 NAGARI CH-09-003-056-001/202
(BODRA) 		3309003000NRG25150520240223123 15/05/2024 PRATIMA 3309003WL005262 PRATIMA 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079028 PRTIMA KASHYAP INDIAN OVERSEAS BANK(508541)
231 NAGARI CH-09-003-056-001/207
(BODRA) 		3309003000NRG25150520240223131 15/05/2024 bhuneshwari 3309003WL005262 bhuneshwari 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079032 BHUNESHWARI BAI INDIAN OVERSEAS BANK(508541)
232 NAGARI CH-09-003-056-001/210
(BODRA) 		3309003000NRG25150520240223137 15/05/2024 TREVENI 3309003WL005262 TREVENI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079029 TIRBENI BAI NAG INDIAN OVERSEAS BANK(508541)
233 NAGARI CH-09-003-056-001/211
(BODRA) 		3309003000NRG25150520240223140 15/05/2024 ESHWARI 3309003WL005262 ESHWARI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079030 ISHWARI BAI INDIAN OVERSEAS BANK(508541)
234 NAGARI CH-09-003-056-001/212
(BODRA) 		3309003000NRG25150520240223141 15/05/2024 Kalesh bai 3309003WL005262 Kalesh bai 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079033 KALESH BAI KASHYAP INDIAN OVERSEAS BANK(508541)
235 NAGARI CH-09-003-056-001/239
(BODRA) 		3309003000NRG25150520240223185 15/05/2024 Savita bai 3309003WL005262 Savita bai 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079024 SAVITA CHAKRDHARI INDIAN OVERSEAS BANK(508541)
236 NAGARI CH-09-003-056-001/248
(BODRA) 		3309003000NRG25150520240223196 15/05/2024 LAXMI 3309003WL005262 LAXMI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078813 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
237 NAGARI CH-09-003-056-001/248
(BODRA) 		3309003000NRG25150520240223195 15/05/2024 PITESHWAR 3309003WL005262 PITESHWAR 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078814 PITESHWAR . INDIAN OVERSEAS BANK(508541)
238 NAGARI CH-09-003-056-001/254
(BODRA) 		3309003000NRG25150520240223200 15/05/2024 RUPESHWARI 3309003WL005262 RUPESHWARI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078805 RUPESHWARI DHRUW INDIAN OVERSEAS BANK(508541)
239 NAGARI CH-09-003-056-001/256
(BODRA) 		3309003000NRG25150520240223202 15/05/2024 BAN BAI 3309003WL005262 BAN BAI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110078791 VEDBAI INDIAN OVERSEAS BANK(508541)
240 NAGARI CH-09-003-056-001/258
(BODRA) 		3309003000NRG25150520240223206 15/05/2024 GVALIN 3309003WL005262 GVALIN 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4110079027 GVALIN SAHOO INDIAN OVERSEAS BANK(508541)
241 NAGARI CH-09-003-063-001/10064
(SANKRA) 		3309003000NRG25150520240222863 15/05/2024 JITENDRA KUMAR 3309003WL005260 JITENDRA KUMAR 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078826 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
242 NAGARI CH-09-003-063-001/101
(SANKRA) 		3309003000NRG25150520240222864 15/05/2024 Kundan kumar 3309003WL005260 Kundan kumar 00177 IOBA0003337 243 243 Processed 18/05/2024 4110078824 KUNDAN KUMAR NISHAD BANK OF BARODA(606985)
243 NAGARI CH-09-003-063-001/109
(SANKRA) 		3309003000NRG25150520240222869 15/05/2024 BHANWASH 3309003WL005260 BHANWASH 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078811 BANVASA PATEL INDIAN OVERSEAS BANK(508541)
244 NAGARI CH-09-003-063-001/109
(SANKRA) 		3309003000NRG25150520240222868 15/05/2024 PARMOD 3309003WL005260 PARMOD 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078801 PRAMOD KUMAR INDIAN OVERSEAS BANK(508541)
245 NAGARI CH-09-003-063-001/111
(SANKRA) 		3309003000NRG25150520240222873 15/05/2024 LALITA 3309003WL005260 LALITA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078810 LALITA YADAV INDIAN OVERSEAS BANK(508541)
246 NAGARI CH-09-003-063-001/111
(SANKRA) 		3309003000NRG25150520240222872 15/05/2024 UTRA 3309003WL005260 UTRA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078812 UTTRA BAI INDIAN OVERSEAS BANK(508541)
247 NAGARI CH-09-003-063-001/1142
(SANKRA) 		3309003000NRG25150520240222877 15/05/2024 DEVBATI 3309003WL005260 DEVBATI 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079135 DEVBATI W O CHINTA R BANK OF BARODA(606985)
248 NAGARI CH-09-003-063-001/1394
(SANKRA) 		3309003000NRG25150520240222879 15/05/2024 Khaman 3309003WL005260 Khaman 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079066 KHEMAN LAL INDIAN OVERSEAS BANK(508541)
249 NAGARI CH-09-003-063-001/1471
(SANKRA) 		3309003000NRG25150520240222880 15/05/2024 basant 3309003WL005260 basant 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079062 BASANT BAI INDIAN OVERSEAS BANK(508541)
250 NAGARI CH-09-003-063-001/1471
(SANKRA) 		3309003000NRG25150520240222881 15/05/2024 REKH RAJ 3309003WL005260 REKH RAJ 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079045 REKHRAJ SAHU INDIAN OVERSEAS BANK(508541)
251 NAGARI CH-09-003-063-001/1538
(SANKRA) 		3309003000NRG25150520240222883 15/05/2024 BALRAM 3309003WL005260 BALRAM 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079126 BALRAM SINGH INDIAN OVERSEAS BANK(508541)
252 NAGARI CH-09-003-063-001/1538
(SANKRA) 		3309003000NRG25150520240222884 15/05/2024 KASAR 3309003WL005260 KASAR 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079125 KESHAR BAI INDIAN OVERSEAS BANK(508541)
253 NAGARI CH-09-003-063-001/1704
(SANKRA) 		3309003000NRG25150520240222886 15/05/2024 Devi 3309003WL005260 Devi 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079056 DEVI GOSVAMI INDIAN OVERSEAS BANK(508541)
254 NAGARI CH-09-003-063-001/1704
(SANKRA) 		3309003000NRG25150520240222885 15/05/2024 Kaushal Nath 3309003WL005260 Kaushal Nath 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079055 KAUSHAL NATH INDIAN OVERSEAS BANK(508541)
255 NAGARI CH-09-003-063-001/1776
(SANKRA) 		3309003000NRG25150520240222887 15/05/2024 Dipak 3309003WL005260 Dipak 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078818 DEEPAK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
256 NAGARI CH-09-003-063-001/1776
(SANKRA) 		3309003000NRG25150520240222888 15/05/2024 Manjulata 3309003WL005260 Manjulata 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079019 MANJU LATA INDIAN OVERSEAS BANK(508541)
257 NAGARI CH-09-003-063-001/1783
(SANKRA) 		3309003000NRG25150520240222889 15/05/2024 Yashnandani 3309003WL005260 Yashnandani 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078816 Mrs. YASNANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-063-001/1792
(SANKRA) 		3309003000NRG25150520240222890 15/05/2024 pooja 3309003WL005260 pooja 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079036 POOJA INDIAN OVERSEAS BANK(508541)
259 NAGARI CH-09-003-063-001/1796
(SANKRA) 		3309003000NRG25150520240222891 15/05/2024 NIRMALA 3309003WL005260 NIRMALA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079073 NIRMALA BAI SAHU INDIAN OVERSEAS BANK(508541)
260 NAGARI CH-09-003-063-001/210
(SANKRA) 		3309003000NRG25150520240222893 15/05/2024 SANTI 3309003WL005260 SANTI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079035 SHANTI BAI INDIAN OVERSEAS BANK(508541)
261 NAGARI CH-09-003-063-001/23
(SANKRA) 		3309003000NRG25150520240222894 15/05/2024 ASHWAN 3309003WL005260 ASHWAN 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078830 Mr. ASHWAN SINGH BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 NAGARI CH-09-003-063-001/35
(SANKRA) 		3309003000NRG25150520240222895 15/05/2024 Yogeshwar 3309003WL005260 Yogeshwar 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079037 YOGESHWAR INDIAN OVERSEAS BANK(508541)
263 NAGARI CH-09-003-063-001/351
(SANKRA) 		3309003000NRG25150520240222896 15/05/2024 BHASANT 3309003WL005260 BHASANT 00177 IOBA0003337 243 243 Processed 18/05/2024 4110079118 BASANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-063-001/351
(SANKRA) 		3309003000NRG25150520240222897 15/05/2024 Rupesh 3309003WL005260 Rupesh 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078794 RUPESH KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
265 NAGARI CH-09-003-063-001/365-A
(SANKRA) 		3309003000NRG25150520240222898 15/05/2024 SEETA 3309003WL005260 SEETA 00177 IOBA0003337 243 243 Processed 18/05/2024 4110078808 Mrs. SITA BAI SAHU W/O LOKESHVAR SAHU S CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-063-001/42
(SANKRA) 		3309003000NRG25150520240222899 15/05/2024 Govind 3309003WL005260 Govind 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079114 GOVIND SINH INDIAN OVERSEAS BANK(508541)
267 NAGARI CH-09-003-063-001/42
(SANKRA) 		3309003000NRG25150520240222900 15/05/2024 ROSHAN 3309003WL005260 ROSHAN 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079132 ROSHAN INDIAN OVERSEAS BANK(508541)
268 NAGARI CH-09-003-063-001/430
(SANKRA) 		3309003000NRG25150520240222902 15/05/2024 Kamalkishor 3309003WL005260 Kamalkishor 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079016 KAMAL KISHOR INDIAN OVERSEAS BANK(508541)
269 NAGARI CH-09-003-063-001/430
(SANKRA) 		3309003000NRG25150520240222901 15/05/2024 Yogiraj 3309003WL005260 Yogiraj 00177 IOBA0003337 243 243 Processed 18/05/2024 4110079025 YOGIRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-063-001/50
(SANKRA) 		3309003000NRG25150520240222905 15/05/2024 BASANT 3309003WL005260 BASANT 00177 IOBA0003337 243 243 Processed 18/05/2024 4110078798 BASANT KUMAR BORJHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARI CH-09-003-063-001/50-A
(SANKRA) 		3309003000NRG25150520240222906 15/05/2024 Nagendra 3309003WL005260 Nagendra 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079117 NAGENDRA KUMAR BORJHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-063-001/50-A
(SANKRA) 		3309003000NRG25150520240222907 15/05/2024 Savita 3309003WL005260 Savita 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079041 Mrs. SAVITA BORJHA CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-063-001/51
(SANKRA) 		3309003000NRG25150520240222908 15/05/2024 Bhanendra 3309003WL005260 Bhanendra 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079038 BHANENDRA KUMAR INDIAN OVERSEAS BANK(508541)
274 NAGARI CH-09-003-063-001/54
(SANKRA) 		3309003000NRG25150520240222910 15/05/2024 SANJAY 3309003WL005260 SANJAY 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078797 SANJAY K DEV INDIAN OVERSEAS BANK(508541)
275 NAGARI CH-09-003-063-001/569
(SANKRA) 		3309003000NRG25150520240222911 15/05/2024 PREMSHANKAR 3309003WL005260 PREMSHANKAR 00177 IOBA0003337 243 243 Processed 18/05/2024 4110078832 PREM SHANKAR PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-063-001/574
(SANKRA) 		3309003000NRG25150520240222913 15/05/2024 VARSHA 3309003WL005260 VARSHA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079078 VARSHA INDIAN OVERSEAS BANK(508541)
277 NAGARI CH-09-003-063-001/62
(SANKRA) 		3309003000NRG25150520240222919 15/05/2024 BHOGESHWAR 3309003WL005260 BHOGESHWAR 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078802 BHOGESH KUMAR INDIAN OVERSEAS BANK(508541)
278 NAGARI CH-09-003-063-001/62
(SANKRA) 		3309003000NRG25150520240222920 15/05/2024 Devaki bai 3309003WL005260 Devaki bai 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079022 DEVKI BHANDARI INDIAN OVERSEAS BANK(508541)
279 NAGARI CH-09-003-063-001/63
(SANKRA) 		3309003000NRG25150520240222922 15/05/2024 Toman 3309003WL005260 Toman 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079039 TOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAGARI CH-09-003-063-001/64
(SANKRA) 		3309003000NRG25150520240222923 15/05/2024 DHANESHWARI 3309003WL005260 DHANESHWARI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079076 DHANESHWARI SAHU INDIAN OVERSEAS BANK(508541)
281 NAGARI CH-09-003-063-001/644
(SANKRA) 		3309003000NRG25150520240222924 15/05/2024 yuraj 3309003WL005260 yuraj 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079136 YUVRAJ SINGH INDIAN OVERSEAS BANK(508541)
282 NAGARI CH-09-003-063-001/67
(SANKRA) 		3309003000NRG25150520240222925 15/05/2024 suman 3309003WL005260 suman 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079053 SUMANT KUMAR INDIAN OVERSEAS BANK(508541)
283 NAGARI CH-09-003-063-001/68
(SANKRA) 		3309003000NRG25150520240222927 15/05/2024 mina 3309003WL005260 mina 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079042 MEENA BAI BHANDARI INDIAN OVERSEAS BANK(508541)
284 NAGARI CH-09-003-063-001/68
(SANKRA) 		3309003000NRG25150520240222926 15/05/2024 PRAMOD 3309003WL005260 PRAMOD 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078828 PRAMOD CHAND BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-063-001/707
(SANKRA) 		3309003000NRG25150520240222931 15/05/2024 PUNIYA BAI 3309003WL005260 PUNIYA BAI 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079059 PUNIYA BAI SAHU INDIAN OVERSEAS BANK(508541)
286 NAGARI CH-09-003-063-001/71
(SANKRA) 		3309003000NRG25150520240222932 15/05/2024 NIRMALA 3309003WL005260 NIRMALA 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079069 Mr. NIRMALA BAI BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 NAGARI CH-09-003-063-001/71-A
(SANKRA) 		3309003000NRG25150520240222933 15/05/2024 Pokhraj 3309003WL005260 Pokhraj 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079129 POKHA RAJ BHANDARI INDIAN OVERSEAS BANK(508541)
288 NAGARI CH-09-003-063-001/73
(SANKRA) 		3309003000NRG25150520240222934 15/05/2024 SURESH 3309003WL005260 SURESH 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079137 SURESH K BHANDARI INDIAN OVERSEAS BANK(508541)
289 NAGARI CH-09-003-063-001/74
(SANKRA) 		3309003000NRG25150520240222937 15/05/2024 NARENDRA 3309003WL005260 NARENDRA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078822 NARENDRA KUMAR ALMA INDIAN OVERSEAS BANK(508541)
290 NAGARI CH-09-003-063-001/75
(SANKRA) 		3309003000NRG25150520240222938 15/05/2024 Jana bai 3309003WL005260 Jana bai 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078820 JAANA BAI INDIAN OVERSEAS BANK(508541)
291 NAGARI CH-09-003-063-001/754
(SANKRA) 		3309003000NRG25150520240222939 15/05/2024 PRITAM 3309003WL005260 PRITAM 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078817 PRITAM SAHU INDIAN OVERSEAS BANK(508541)
292 NAGARI CH-09-003-063-001/754
(SANKRA) 		3309003000NRG25150520240222940 15/05/2024 uma bai 3309003WL005260 uma bai 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078806 UMA SAHU INDIAN OVERSEAS BANK(508541)
293 NAGARI CH-09-003-063-001/754-B
(SANKRA) 		3309003000NRG25150520240222942 15/05/2024 RUPDHAR 3309003WL005260 RUPDHAR 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078829 RUPDHAR SAHU. INDIAN OVERSEAS BANK(508541)
294 NAGARI CH-09-003-063-001/76
(SANKRA) 		3309003000NRG25150520240222945 15/05/2024 Harshit 3309003WL005260 Harshit 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078823 HARSHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
295 NAGARI CH-09-003-063-001/76
(SANKRA) 		3309003000NRG25150520240222946 15/05/2024 Yamuna 3309003WL005260 Yamuna 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079130 YAMUNA SAHU INDIAN OVERSEAS BANK(508541)
296 NAGARI CH-09-003-063-001/761
(SANKRA) 		3309003000NRG25150520240222947 15/05/2024 Deepak 3309003WL005260 Deepak 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078819 DEEPAK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
297 NAGARI CH-09-003-063-001/761
(SANKRA) 		3309003000NRG25150520240222948 15/05/2024 SHIRESHWARI 3309003WL005260 SHIRESHWARI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078809 SIRESHWARI INDIAN OVERSEAS BANK(508541)
298 NAGARI CH-09-003-063-001/764
(SANKRA) 		3309003000NRG25150520240222949 15/05/2024 Raghntin 3309003WL005260 Raghntin 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079068 RAGHANTIN BAI INDIAN OVERSEAS BANK(508541)
299 NAGARI CH-09-003-063-001/764
(SANKRA) 		3309003000NRG25150520240222950 15/05/2024 Sudama 3309003WL005260 Sudama 00177 IOBA0003337 486 486 Rejected 18/05/2024 4110079067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 NAGARI CH-09-003-063-001/77
(SANKRA) 		3309003000NRG25150520240222952 15/05/2024 biseshri 3309003WL005260 biseshri 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078795 BISHESHWARI SAHU INDIAN OVERSEAS BANK(508541)
301 NAGARI CH-09-003-063-001/78
(SANKRA) 		3309003000NRG25150520240222954 15/05/2024 Devnarayan 3309003WL005260 Devnarayan 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079077 DEV NARAYAN INDIAN OVERSEAS BANK(508541)
302 NAGARI CH-09-003-063-001/78
(SANKRA) 		3309003000NRG25150520240222953 15/05/2024 sheetal 3309003WL005260 sheetal 00177 IOBA0003337 243 243 Processed 19/05/2024 4110078790 SHEETAL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
303 NAGARI CH-09-003-063-001/783
(SANKRA) 		3309003000NRG25150520240222955 15/05/2024 KHAMESHWARI 3309003WL005260 KHAMESHWARI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079057 KHAMESHWARI SAHU INDIAN OVERSEAS BANK(508541)
304 NAGARI CH-09-003-063-001/783
(SANKRA) 		3309003000NRG25150520240222956 15/05/2024 MAIKIN 3309003WL005260 MAIKIN 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079058 MAIKIN BAI INDIAN OVERSEAS BANK(508541)
305 NAGARI CH-09-003-063-001/784
(SANKRA) 		3309003000NRG25150520240222957 15/05/2024 sagar 3309003WL005260 sagar 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079074 SAGARBAI INDIAN OVERSEAS BANK(508541)
306 NAGARI CH-09-003-063-001/788
(SANKRA) 		3309003000NRG25150520240222959 15/05/2024 GEETA 3309003WL005260 GEETA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079081 GITA SAHU INDIAN OVERSEAS BANK(508541)
307 NAGARI CH-09-003-063-001/79
(SANKRA) 		3309003000NRG25150520240222960 15/05/2024 nandu 3309003WL005260 nandu 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078804 NANDOO . INDIAN OVERSEAS BANK(508541)
308 NAGARI CH-09-003-063-001/79
(SANKRA) 		3309003000NRG25150520240222961 15/05/2024 prameela 3309003WL005260 prameela 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079123 Mrs. PARMILA BAI W\O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-063-001/791
(SANKRA) 		3309003000NRG25150520240222963 15/05/2024 SUMAN 3309003WL005260 SUMAN 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078827 SUMAN SAHU BANK OF INDIA(508505)
310 NAGARI CH-09-003-063-001/793
(SANKRA) 		3309003000NRG25150520240222966 15/05/2024 BHOLA 3309003WL005260 BHOLA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079064 BHOLA SINH PARIHAR INDIAN OVERSEAS BANK(508541)
311 NAGARI CH-09-003-063-001/793-A
(SANKRA) 		3309003000NRG25150520240222967 15/05/2024 Khirabhan 3309003WL005260 Khirabhan 00177 IOBA0003337 243 243 Processed 18/05/2024 4110079048 Khirbhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
312 NAGARI CH-09-003-063-001/797
(SANKRA) 		3309003000NRG25150520240222968 15/05/2024 chandu 3309003WL005260 chandu 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079071 CHANDULAL TARAK INDIAN OVERSEAS BANK(508541)
313 NAGARI CH-09-003-063-001/798
(SANKRA) 		3309003000NRG25150520240222969 15/05/2024 Ahilya 3309003WL005260 Ahilya 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079134 AHILYA BAI INDIAN OVERSEAS BANK(508541)
314 NAGARI CH-09-003-063-001/798
(SANKRA) 		3309003000NRG25150520240222970 15/05/2024 Radhelal 3309003WL005260 Radhelal 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078835 Mr. RADHE SHYAM & TIKESHWER DHIWAR CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-063-001/799
(SANKRA) 		3309003000NRG25150520240222972 15/05/2024 RADHA 3309003WL005260 RADHA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079075 RADHA BAI INDIAN OVERSEAS BANK(508541)
316 NAGARI CH-09-003-063-001/799
(SANKRA) 		3309003000NRG25150520240222971 15/05/2024 SURENDRA 3309003WL005260 SURENDRA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079127 SURENDRA KUMAR INDIAN OVERSEAS BANK(508541)
317 NAGARI CH-09-003-063-001/801
(SANKRA) 		3309003000NRG25150520240222975 15/05/2024 Sevati 3309003WL005260 Sevati 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078803 SEVTI BAI INDIAN OVERSEAS BANK(508541)
318 NAGARI CH-09-003-063-001/803
(SANKRA) 		3309003000NRG25150520240222978 15/05/2024 Aatmaram 3309003WL005260 Aatmaram 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079054 Mr. AATMARAM SAHU S/O SANVNTRAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-063-001/803
(SANKRA) 		3309003000NRG25150520240222979 15/05/2024 Kuntibai 3309003WL005260 Kuntibai 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079052 KUNTI BAI SAHU INDIAN OVERSEAS BANK(508541)
320 NAGARI CH-09-003-063-001/805
(SANKRA) 		3309003000NRG25150520240222981 15/05/2024 Dayabati 3309003WL005260 Dayabati 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079017 DAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAGARI CH-09-003-063-001/805
(SANKRA) 		3309003000NRG25150520240222980 15/05/2024 DEV BATI 3309003WL005260 DEV BATI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079112 DEVBATI INDIAN OVERSEAS BANK(508541)
322 NAGARI CH-09-003-063-001/806
(SANKRA) 		3309003000NRG25150520240222983 15/05/2024 Mahesh 3309003WL005260 Mahesh 00177 IOBA0003337 243 243 Processed 18/05/2024 4110079128 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-063-001/806
(SANKRA) 		3309003000NRG25150520240222982 15/05/2024 PILESHWARI 3309003WL005260 PILESHWARI 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079116 PILESHWARI BAI INDIAN OVERSEAS BANK(508541)
324 NAGARI CH-09-003-063-001/807
(SANKRA) 		3309003000NRG25150520240222985 15/05/2024 Rajkumari 3309003WL005260 Rajkumari 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079046 RAJ KUMARI SAHU INDIAN OVERSEAS BANK(508541)
325 NAGARI CH-09-003-063-001/807
(SANKRA) 		3309003000NRG25150520240222984 15/05/2024 Satish 3309003WL005260 Satish 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079047 SATISH KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
326 NAGARI CH-09-003-063-001/808
(SANKRA) 		3309003000NRG25150520240222986 15/05/2024 ISHWARI 3309003WL005260 ISHWARI 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079020 ISHVARI INDIAN OVERSEAS BANK(508541)
327 NAGARI CH-09-003-063-001/810-A
(SANKRA) 		3309003000NRG25150520240222988 15/05/2024 Keshar 3309003WL005260 Keshar 00177 IOBA0003337 243 243 Processed 18/05/2024 4110078825 Mr. NAND LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-063-001/810-A
(SANKRA) 		3309003000NRG25150520240222987 15/05/2024 Nandlal 3309003WL005260 Nandlal 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079124 NAND LAL SAHU INDIAN OVERSEAS BANK(508541)
329 NAGARI CH-09-003-063-001/810-B
(SANKRA) 		3309003000NRG25150520240222989 15/05/2024 Dileshwari 3309003WL005260 Dileshwari 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079049 DINESHVRI SAHOO INDIAN OVERSEAS BANK(508541)
330 NAGARI CH-09-003-063-001/82
(SANKRA) 		3309003000NRG25150520240222990 15/05/2024 kanti 3309003WL005260 kanti 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079133 KANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
331 NAGARI CH-09-003-063-001/82
(SANKRA) 		3309003000NRG25150520240222992 15/05/2024 Sangita bai 3309003WL005260 Sangita bai 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079018 SANGEETA SAHU INDIAN OVERSEAS BANK(508541)
332 NAGARI CH-09-003-063-001/82
(SANKRA) 		3309003000NRG25150520240222991 15/05/2024 Sanjay kumar 3309003WL005260 Sanjay kumar 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078796 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
333 NAGARI CH-09-003-063-001/827
(SANKRA) 		3309003000NRG25150520240222995 15/05/2024 Bhairav 3309003WL005260 Bhairav 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079121 Mrs. BHAIRAMDEV GVALE CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-063-001/827
(SANKRA) 		3309003000NRG25150520240222994 15/05/2024 Duleshvari 3309003WL005260 Duleshvari 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079119 Mr. KU.DUDHASHWARI GAWALE CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-063-001/83
(SANKRA) 		3309003000NRG25150520240222996 15/05/2024 CHANDRIKA 3309003WL005260 CHANDRIKA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078821 CHANDRIKA BAI SAHU INDIAN OVERSEAS BANK(508541)
336 NAGARI CH-09-003-063-001/845
(SANKRA) 		3309003000NRG25150520240223000 15/05/2024 Bharti 3309003WL005260 Bharti 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079060 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-063-001/845
(SANKRA) 		3309003000NRG25150520240222999 15/05/2024 Sakuntala 3309003WL005260 Sakuntala 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079061 SHAKUNTALA BAI INDIAN OVERSEAS BANK(508541)
338 NAGARI CH-09-003-063-001/89
(SANKRA) 		3309003000NRG25150520240223004 15/05/2024 TAMESHWARI 3309003WL005260 TAMESHWARI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079050 TAMESHWAR INDIAN OVERSEAS BANK(508541)
339 NAGARI CH-09-003-063-001/896-A
(SANKRA) 		3309003000NRG25150520240223005 15/05/2024 CHHABILAL 3309003WL005260 CHHABILAL 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079131 CHABILAL SAHU INDIAN OVERSEAS BANK(508541)
340 NAGARI CH-09-003-063-001/896-A
(SANKRA) 		3309003000NRG25150520240223006 15/05/2024 JAINTI BAI 3309003WL005260 JAINTI BAI 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079026 JAYANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAGARI CH-09-003-063-001/898
(SANKRA) 		3309003000NRG25150520240223007 15/05/2024 Omin 3309003WL005260 Omin 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079070 OMIN SAHU INDIAN OVERSEAS BANK(508541)
342 NAGARI CH-09-003-063-001/899
(SANKRA) 		3309003000NRG25150520240223009 15/05/2024 KHIRBHAN DAS 3309003WL005260 KHIRBHAN DAS 00177 IOBA0003337 243 243 Processed 19/05/2024 4110079040 KHIRBHAN DAS MANIKPURI INDIAN OVERSEAS BANK(508541)
343 NAGARI CH-09-003-063-001/899
(SANKRA) 		3309003000NRG25150520240223008 15/05/2024 NEMI 3309003WL005260 NEMI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079044 NEMA INDIAN OVERSEAS BANK(508541)
344 NAGARI CH-09-003-063-001/900
(SANKRA) 		3309003000NRG25150520240223010 15/05/2024 Babita 3309003WL005260 Babita 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079080 BABITA SAHU INDIAN OVERSEAS BANK(508541)
345 NAGARI CH-09-003-063-001/901-A
(SANKRA) 		3309003000NRG25150520240223011 15/05/2024 Satish kumar 3309003WL005260 Satish kumar 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079063 SATISH SAHU INDIAN OVERSEAS BANK(508541)
346 NAGARI CH-09-003-063-001/910-A
(SANKRA) 		3309003000NRG25150520240223014 15/05/2024 Jitendra 3309003WL005260 Jitendra 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078800 JEETENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARI CH-09-003-063-001/92
(SANKRA) 		3309003000NRG25150520240223016 15/05/2024 Hemin 3309003WL005260 Hemin 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078793 HEMIN YADAV INDIAN OVERSEAS BANK(508541)
348 NAGARI CH-09-003-063-001/927
(SANKRA) 		3309003000NRG25150520240223017 15/05/2024 Omprakash 3309003WL005260 Omprakash 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079120 Mrs. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-063-001/93-B
(SANKRA) 		3309003000NRG25150520240223023 15/05/2024 Narendra 3309003WL005260 Narendra 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079051 NARENDRA KUMAR INDIAN OVERSEAS BANK(508541)
350 NAGARI CH-09-003-063-001/93-B
(SANKRA) 		3309003000NRG25150520240223024 15/05/2024 nilu bai 3309003WL005260 nilu bai 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079139 NILU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-063-001/930-A
(SANKRA) 		3309003000NRG25150520240223025 15/05/2024 Sangita bai 3309003WL005260 Sangita bai 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079113 SANGITA BAI INDIAN OVERSEAS BANK(508541)
352 NAGARI CH-09-003-063-001/937
(SANKRA) 		3309003000NRG25150520240223026 15/05/2024 Kavita 3309003WL005260 Kavita 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079021 KAVITA SAHU INDIAN OVERSEAS BANK(508541)
353 NAGARI CH-09-003-063-001/938
(SANKRA) 		3309003000NRG25150520240223027 15/05/2024 Roshan Das Manikpuri 3309003WL005260 Roshan Das Manikpuri 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078833 ROSHAN DAS MANIKPURI. INDIAN OVERSEAS BANK(508541)
354 NAGARI CH-09-003-063-001/938
(SANKRA) 		3309003000NRG25150520240223028 15/05/2024 Sunita Manikpuri 3309003WL005260 Sunita Manikpuri 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078807 SUNITA MANIKPURI INDIAN OVERSEAS BANK(508541)
355 NAGARI CH-09-003-063-001/939
(SANKRA) 		3309003000NRG25150520240223029 15/05/2024 LILA 3309003WL005260 LILA 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079115 LEELABAI MANIKPURI INDIAN OVERSEAS BANK(508541)
356 NAGARI CH-09-003-063-001/941
(SANKRA) 		3309003000NRG25150520240223030 15/05/2024 THAKUR 3309003WL005260 THAKUR 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079043 THAKUR PRASAD TIVARI INDIAN OVERSEAS BANK(508541)
357 NAGARI CH-09-003-063-001/954
(SANKRA) 		3309003000NRG25150520240223031 15/05/2024 SARSWATI 3309003WL005260 SARSWATI 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079023 Mrs. KU. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-063-001/956
(SANKRA) 		3309003000NRG25150520240223032 15/05/2024 Mohan 3309003WL005260 Mohan 00177 IOBA0003337 486 486 Processed 18/05/2024 4110078831 Mr. MOHAN LAL DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 NAGARI CH-09-003-063-001/961
(SANKRA) 		3309003000NRG25150520240223034 15/05/2024 sampat 3309003WL005260 sampat 00177 IOBA0003337 243 243 Processed 18/05/2024 4110079034 SAMPAT LAL SINHA DCB BANK LTD(607290)
360 NAGARI CH-09-003-063-001/961-A
(SANKRA) 		3309003000NRG25150520240223035 15/05/2024 Vedbati 3309003WL005260 Vedbati 00177 IOBA0003337 486 486 Processed 18/05/2024 4110079065 VEDVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAGARI CH-09-003-063-001/97
(SANKRA) 		3309003000NRG25150520240223037 15/05/2024 HIRA BAI 3309003WL005260 HIRA BAI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110078799 HIRA BAI NISHAD INDIAN OVERSEAS BANK(508541)
362 NAGARI CH-09-003-063-001/97
(SANKRA) 		3309003000NRG25150520240223036 15/05/2024 MAHESH 3309003WL005260 MAHESH 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079072 MAHESH KUMAR INDIAN OVERSEAS BANK(508541)
363 NAGARI CH-09-003-063-001/98
(SANKRA) 		3309003000NRG25150520240223039 15/05/2024 SHIVBATI 3309003WL005260 SHIVBATI 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079122 SHIVBATI INDIAN OVERSEAS BANK(508541)
364 NAGARI CH-09-003-063-001/99
(SANKRA) 		3309003000NRG25150520240223040 15/05/2024 PRAKASH 3309003WL005260 PRAKASH 00177 IOBA0003337 486 486 Processed 19/05/2024 4110079138 PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 76059 76059
365 NAGARI CH-09-003-056-001/141
(BODRA) 		3309003000NRG25150520240223056 15/05/2024 BHAIYA LAL 3309003WL005262 BHAIYA LAL 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4110079010 BHAIYA LAL SO DHARMU RAM PUNJAB NATIONAL BANK(508568)
366 NAGARI CH-09-003-056-001/97
(BODRA) 		3309003000NRG25150520240223227 15/05/2024 Nirmal 3309003WL005262 Nirmal 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4110079009 MR NIRMAL KUMAR KASHYAP STATE BANK OF INDIA(508548)
367 NAGARI CH-09-003-063-001/791
(SANKRA) 		3309003000NRG25150520240222962 15/05/2024 Laxmikant 3309003WL005260 Laxmikant 00354 PUNB0268000 243 243 Processed 18/05/2024 4110079082 LAXMIKANT SAHU SO ROHIT LAL SAHU PUNJAB NATIONAL BANK(508568)
368 NAGARI CH-09-003-069-002/157
(PANWDWAR) 		3309003000NRG25150520240223723 15/05/2024 CHANDRAKALA 3309003WL005281 CHANDRAKALA 00354 PUNB0268000 2430 2430 Processed 18/05/2024 4110079008 CHANDRAKALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
369 NAGARI CH-09-003-023-002/194
(GUHANNALA) 		3309003000NRG25150520240223446 15/05/2024 Bheshaj 3309003WL005265 Bheshaj 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110078840 BHESHAJ KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAGARI CH-09-003-056-001/168
(BODRA) 		3309003000NRG25150520240223080 15/05/2024 satanand 3309003WL005262 satanand 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110078836 MR SATANAND KASHYAP STATE BANK OF INDIA(508548)
371 NAGARI CH-09-003-056-001/168
(BODRA) 		3309003000NRG25150520240223081 15/05/2024 shiv charn 3309003WL005262 shiv charn 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110079006 Mr. SHIVCHRAN KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
372 NAGARI CH-09-003-056-001/190
(BODRA) 		3309003000NRG25150520240223102 15/05/2024 seema 3309003WL005262 seema 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110079007 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
373 NAGARI CH-09-003-056-001/234
(BODRA) 		3309003000NRG25150520240223178 15/05/2024 UTTRA BAI 3309003WL005262 UTTRA BAI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110078839 MRS UTTRA BAI STATE BANK OF INDIA(508548)
374 NAGARI CH-09-003-056-001/249
(BODRA) 		3309003000NRG25150520240223198 15/05/2024 manisa pujari 3309003WL005262 manisa pujari 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110078842 MANISHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-056-001/249
(BODRA) 		3309003000NRG25150520240223197 15/05/2024 TIKAM 3309003WL005262 TIKAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110079005 MR TIKAM PUJARI STATE BANK OF INDIA(508548)
376 NAGARI CH-09-003-056-001/255
(BODRA) 		3309003000NRG25150520240223201 15/05/2024 DHARMENDRA 3309003WL005262 DHARMENDRA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4110078841 MR DHARMENDRA KASHYAP STATE BANK OF INDIA(508548)
377 NAGARI CH-09-003-056-001/258
(BODRA) 		3309003000NRG25150520240223205 15/05/2024 VISVNATH 3309003WL005262 VISVNATH 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4110079012 VISHVNAH SO LACHCHHA BANK OF BARODA(606985)
378 NAGARI CH-09-003-063-001/44
(SANKRA) 		3309003000NRG25150520240222903 15/05/2024 HEMLATA 3309003WL005260 HEMLATA 00415 SBIN0010832 486 486 Processed 18/05/2024 4110079013 MRS HEMLATA CHANAP STATE BANK OF INDIA(508548)
379 NAGARI CH-09-003-063-001/467-A
(SANKRA) 		3309003000NRG25150520240222904 15/05/2024 Anita 3309003WL005260 Anita 00415 SBIN0010832 486 486 Processed 18/05/2024 4110079011 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
380 NAGARI CH-09-003-063-001/59
(SANKRA) 		3309003000NRG25150520240222915 15/05/2024 TEJRAM 3309003WL005260 TEJRAM 00415 SBIN0010832 486 486 Processed 18/05/2024 4110079004 MR TEJNATH BHANDARI STATE BANK OF INDIA(508548)
381 NAGARI CH-09-003-063-001/792
(SANKRA) 		3309003000NRG25150520240222965 15/05/2024 trilochn 3309003WL005260 trilochn 00415 SBIN0010832 486 486 Processed 18/05/2024 4110079014 MR TRILOCHAN STATE BANK OF INDIA(508548)
382 NAGARI CH-09-003-069-002/169
(PANWDWAR) 		3309003000NRG25150520240223724 15/05/2024 DUKALU 3309003WL005281 DUKALU 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4110078837 MR DUKALU RAM NETAM STATE BANK OF INDIA(508548)
383 NAGARI CH-09-003-069-002/251
(PANWDWAR) 		3309003000NRG25150520240223726 15/05/2024 KOMAL 3309003WL005281 KOMAL 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4110078838 MR KOMAL SINGH NETAM STATE BANK OF INDIA(508548)
384 NAGARI CH-09-003-069-002/82
(PANWDWAR) 		3309003000NRG25150520240223732 15/05/2024 ruplal 3309003WL005281 ruplal 00415 SBIN0010832 2210 2210 Processed 18/05/2024 4110079015 Mr. RUPLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21893 21893
385 NAGARI CH-09-003-063-001/91-A
(SANKRA) 		3309003000NRG25150520240223013 15/05/2024 chitralekha sonber 3309003WL005260 chitralekha sonber 00691 IPOS0000001 486 486 Processed 18/05/2024 4110079002 CHITRALEKHA SONBER PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-063-001/91-A
(SANKRA) 		3309003000NRG25150520240223012 15/05/2024 dharmendra kumar sonber 3309003WL005260 dharmendra kumar sonber 00691 IPOS0000001 486 486 Processed 18/05/2024 4110079003 DHARMENDRA KUMAR SONBER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
387 NAGARI CH-09-003-069-002/82
(PANWDWAR) 		3309003000NRG25150520240223731 15/05/2024 FAGNU 3309003WL005281 FAGNU 490001 2210 2210 Processed 18/05/2024 4110079001 MR FAGANU RAM KUNJAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 379924 379924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_150524APB_FTO_69007 49377801 2210
2 NAGARI CH3309003_150524APB_FTO_69007 Bank of Baroda BARB0DBNAGR Nagri 143439
3 NAGARI CH3309003_150524APB_FTO_69007 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
4 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 2430
5 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 21870
6 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 98172
7 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 2430
8 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELARGAON 2430
9 NAGARI CH3309003_150524APB_FTO_69007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 972
10 NAGARI CH3309003_150524APB_FTO_69007 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 76059
11 NAGARI CH3309003_150524APB_FTO_69007 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 5589
12 NAGARI CH3309003_150524APB_FTO_69007 State Bank of India SBIN0010832 NAGRI 21893
13 NAGARI CH3309003_150524APB_FTO_69007 India Post Payments Bank IPOS0000001 DHAMTARI 972

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