Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_300424APB_FTO_44101
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-09-003-026-001/148
(MUNAIKERA) 		3309003000NRG25300420240131580 30/04/2024 Rangni 3309003WL003061 Rangni 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3630862207 Mrs. Ragini Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
2 NAGARI CH-09-003-032-001/110
(DONGARDULA) 		3309003000NRG25300420240131680 30/04/2024 RAJKUMAR 3309003WL003063 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862143 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARI CH-09-003-032-001/110
(DONGARDULA) 		3309003000NRG25300420240131681 30/04/2024 sulochana 3309003WL003063 sulochana 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862414 SULOCHNA WO RAJKUMAR BANK OF BARODA(606985)
4 NAGARI CH-09-003-032-001/115
(DONGARDULA) 		3309003000NRG25300420240131698 30/04/2024 HARSEVAK 3309003WL003064 HARSEVAK 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862274 Mr. HARSEWAK DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 NAGARI CH-09-003-032-001/115
(DONGARDULA) 		3309003000NRG25300420240131699 30/04/2024 vimlabai 3309003WL003064 vimlabai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862131 BIMALA BAI WO HARSEW BANK OF BARODA(606985)
6 NAGARI CH-09-003-032-001/153
(DONGARDULA) 		3309003000NRG25300420240131728 30/04/2024 Satish Kumar 3309003WL003065 Satish Kumar 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862145 SATISH KUMAR SO HRIR BANK OF BARODA(606985)
7 NAGARI CH-09-003-032-001/153-A
(DONGARDULA) 		3309003000NRG25300420240131729 30/04/2024 LACHU RAM 3309003WL003065 LACHU RAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862205 LACHURAM S O SIV RAM BANK OF BARODA(606985)
8 NAGARI CH-09-003-032-001/162
(DONGARDULA) 		3309003000NRG25300420240131730 30/04/2024 POKHARAJ 3309003WL003065 POKHARAJ 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862419 POKHRAJ DHRUV BANK OF BARODA(606985)
9 NAGARI CH-09-003-032-001/170
(DONGARDULA) 		3309003000NRG25300420240131701 30/04/2024 Babita 3309003WL003064 Babita 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862458 BABITA KADE WO LALIT BANK OF BARODA(606985)
10 NAGARI CH-09-003-032-001/170
(DONGARDULA) 		3309003000NRG25300420240131702 30/04/2024 KANTI 3309003WL003064 KANTI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862255 KANTI BAI KAWDE LA BANK OF BARODA(606985)
11 NAGARI CH-09-003-032-001/170
(DONGARDULA) 		3309003000NRG25300420240131700 30/04/2024 LATESH 3309003WL003064 LATESH 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862463 LATESH KUMAR KAWDE BANK OF BARODA(606985)
12 NAGARI CH-09-003-032-001/171
(DONGARDULA) 		3309003000NRG25300420240131652 30/04/2024 madhav 3309003WL003062 madhav 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862377 MADHAV KUMAR GOND BANK OF BARODA(606985)
13 NAGARI CH-09-003-032-001/171
(DONGARDULA) 		3309003000NRG25300420240131651 30/04/2024 SANGITA 3309003WL003062 SANGITA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3630862137 SANGITA BAI WO CHAGN BANK OF BARODA(606985)
14 NAGARI CH-09-003-032-001/172
(DONGARDULA) 		3309003000NRG25300420240131653 30/04/2024 LATA 3309003WL003062 LATA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862280 LATA BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARI CH-09-003-032-001/173
(DONGARDULA) 		3309003000NRG25300420240131655 30/04/2024 BHUNESWERI 3309003WL003062 BHUNESWERI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862284 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARI CH-09-003-032-001/173
(DONGARDULA) 		3309003000NRG25300420240131654 30/04/2024 KIRTAN 3309003WL003062 KIRTAN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862418 KIRTAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25300420240131657 30/04/2024 Jagbati 3309003WL003062 Jagbati 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862208 JAGBATI W O UMRAO SI BANK OF BARODA(606985)
18 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25300420240131656 30/04/2024 UMRAAV 3309003WL003062 UMRAAV 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862190 UMRAV SINGH S O BISH BANK OF BARODA(606985)
19 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25300420240131659 30/04/2024 DURGA BAI 3309003WL003062 DURGA BAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862146 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25300420240131658 30/04/2024 KRISHNA 3309003WL003062 KRISHNA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862136 KRISHNA SO BISHU RAM BANK OF BARODA(606985)
21 NAGARI CH-09-003-032-001/176
(DONGARDULA) 		3309003000NRG25300420240131661 30/04/2024 SAVITRI 3309003WL003062 SAVITRI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862230 SAVITREE BAI BANK OF BARODA(606985)
22 NAGARI CH-09-003-032-001/176
(DONGARDULA) 		3309003000NRG25300420240131660 30/04/2024 SIRMAL 3309003WL003062 SIRMAL 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862421 SIRBAN NETAM SO LT K BANK OF BARODA(606985)
23 NAGARI CH-09-003-032-001/183
(DONGARDULA) 		3309003000NRG25300420240131662 30/04/2024 SAVETRI 3309003WL003062 SAVETRI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862231 SAWITRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARI CH-09-003-032-001/192-A
(DONGARDULA) 		3309003000NRG25300420240131683 30/04/2024 degeswari 3309003WL003063 degeswari 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862256 DIGESHWARI BAI SAHU BANK OF BARODA(606985)
25 NAGARI CH-09-003-032-001/192-A
(DONGARDULA) 		3309003000NRG25300420240131682 30/04/2024 Ravindra 3309003WL003063 Ravindra 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862293 RAVINDRA SAHU SO PAR BANK OF BARODA(606985)
26 NAGARI CH-09-003-032-001/194
(DONGARDULA) 		3309003000NRG25300420240131684 30/04/2024 babulal 3309003WL003063 babulal 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862142 BABU LAL BANJARA SO BANK OF BARODA(606985)
27 NAGARI CH-09-003-032-001/194
(DONGARDULA) 		3309003000NRG25300420240131685 30/04/2024 Rikhi ram 3309003WL003063 Rikhi ram 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862144 RIKHIRAM BANJARA SO BANK OF BARODA(606985)
28 NAGARI CH-09-003-032-001/199
(DONGARDULA) 		3309003000NRG25300420240131663 30/04/2024 Nandlal 3309003WL003062 Nandlal 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862283 NANDLAL SAHU SO JANK BANK OF BARODA(606985)
29 NAGARI CH-09-003-032-001/220
(DONGARDULA) 		3309003000NRG25300420240131664 30/04/2024 MAHES 3309003WL003062 MAHES 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862184 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 NAGARI CH-09-003-032-001/220
(DONGARDULA) 		3309003000NRG25300420240131665 30/04/2024 SUSHILA 3309003WL003062 SUSHILA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862186 SHUSILA BAI SAHU WO BANK OF BARODA(606985)
31 NAGARI CH-09-003-032-001/227-A
(DONGARDULA) 		3309003000NRG25300420240131705 30/04/2024 Dineshvari 3309003WL003064 Dineshvari 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862217 DINESHWARI SAHU W O BANK OF BARODA(606985)
32 NAGARI CH-09-003-032-001/227-A
(DONGARDULA) 		3309003000NRG25300420240131704 30/04/2024 Premlal 3309003WL003064 Premlal 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862196 PREMLAL SAHU SO SUND BANK OF BARODA(606985)
33 NAGARI CH-09-003-032-001/228
(DONGARDULA) 		3309003000NRG25300420240131707 30/04/2024 DHANESHWARI 3309003WL003064 DHANESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862295 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-032-001/228
(DONGARDULA) 		3309003000NRG25300420240131706 30/04/2024 narayan 3309003WL003064 narayan 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3630862234 NARAYAN LEKHARAM BANK OF BARODA(606985)
35 NAGARI CH-09-003-032-001/230-A
(DONGARDULA) 		3309003000NRG25300420240131708 30/04/2024 Mamta Bai 3309003WL003064 Mamta Bai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862279 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARI CH-09-003-032-001/255
(DONGARDULA) 		3309003000NRG25300420240131689 30/04/2024 Kamalnarayan 3309003WL003063 Kamalnarayan 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862248 KAMLNARAYAN SAHU LOC BANK OF BARODA(606985)
37 NAGARI CH-09-003-032-001/265
(DONGARDULA) 		3309003000NRG25300420240131711 30/04/2024 Hemkalyani 3309003WL003064 Hemkalyani 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862222 HEMKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARI CH-09-003-032-001/267
(DONGARDULA) 		3309003000NRG25300420240131713 30/04/2024 Sushila 3309003WL003064 Sushila 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862456 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
39 NAGARI CH-09-003-032-001/268-A
(DONGARDULA) 		3309003000NRG25300420240131715 30/04/2024 Dayabati Yadaw 3309003WL003064 Dayabati Yadaw 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862452 DAYAVATI YADAV UNION BANK OF INDIA(508500)
40 NAGARI CH-09-003-032-001/268-A
(DONGARDULA) 		3309003000NRG25300420240131714 30/04/2024 Hamendra Kumar Yadaw 3309003WL003064 Hamendra Kumar Yadaw 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3630862454 HAMENDRA KUMAR YADAW BANK OF BARODA(606985)
41 NAGARI CH-09-003-032-001/271
(DONGARDULA) 		3309003000NRG25300420240131717 30/04/2024 Rameshwari 3309003WL003064 Rameshwari 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862191 RAMESHWARI SAHU WO K BANK OF BARODA(606985)
42 NAGARI CH-09-003-032-001/274
(DONGARDULA) 		3309003000NRG25300420240131719 30/04/2024 PUSPLATA 3309003WL003064 PUSPLATA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862412 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAGARI CH-09-003-032-001/299
(DONGARDULA) 		3309003000NRG25300420240131667 30/04/2024 Tikeshwar 3309003WL003062 Tikeshwar 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862292 TIKESHWAR SAHU SO BA BANK OF BARODA(606985)
44 NAGARI CH-09-003-032-001/301
(DONGARDULA) 		3309003000NRG25300420240131668 30/04/2024 khubchand 3309003WL003062 khubchand 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862193 KHOOB CHAND ANIRUD BANK OF BARODA(606985)
45 NAGARI CH-09-003-032-001/301
(DONGARDULA) 		3309003000NRG25300420240131669 30/04/2024 pinki 3309003WL003062 pinki 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862133 PINKI SAHU WO KHUBCH BANK OF BARODA(606985)
46 NAGARI CH-09-003-032-001/303
(DONGARDULA) 		3309003000NRG25300420240131670 30/04/2024 Purnima sahu 3309003WL003062 Purnima sahu 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862276 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
47 NAGARI CH-09-003-032-001/303-A
(DONGARDULA) 		3309003000NRG25300420240131671 30/04/2024 Bhupendra 3309003WL003062 Bhupendra 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862242 BHUPENDRA SAHU SO GA BANK OF BARODA(606985)
48 NAGARI CH-09-003-032-001/303-A
(DONGARDULA) 		3309003000NRG25300420240131672 30/04/2024 PURNIMA 3309003WL003062 PURNIMA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862201 PURNIMA SAHU WO BHUP BANK OF BARODA(606985)
49 NAGARI CH-09-003-032-001/303-B
(DONGARDULA) 		3309003000NRG25300420240131690 30/04/2024 Khileshwar 3309003WL003063 Khileshwar 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862199 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAGARI CH-09-003-032-001/303-B
(DONGARDULA) 		3309003000NRG25300420240131691 30/04/2024 MIRA SAHU 3309003WL003063 MIRA SAHU 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862328 MIRA SAHU WO KHILESH BANK OF BARODA(606985)
51 NAGARI CH-09-003-032-001/304-A
(DONGARDULA) 		3309003000NRG25300420240131720 30/04/2024 Manoj 3309003WL003064 Manoj 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862245 MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
52 NAGARI CH-09-003-032-001/304-A
(DONGARDULA) 		3309003000NRG25300420240131721 30/04/2024 Pemin bai 3309003WL003064 Pemin bai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862254 PEMIN BAI SAHU W O M BANK OF BARODA(606985)
53 NAGARI CH-09-003-032-001/304-B
(DONGARDULA) 		3309003000NRG25300420240131723 30/04/2024 Pingla 3309003WL003064 Pingla 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862202 PINGLA BAI VINOD SAH BANK OF BARODA(606985)
54 NAGARI CH-09-003-032-001/304-B
(DONGARDULA) 		3309003000NRG25300420240131722 30/04/2024 Vinod 3309003WL003064 Vinod 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862235 VINOD KUMAR SAHU S BANK OF BARODA(606985)
55 NAGARI CH-09-003-032-001/341
(DONGARDULA) 		3309003000NRG25300420240131724 30/04/2024 LALITA 3309003WL003064 LALITA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862187 LALITA SAHU WO RATEN BANK OF BARODA(606985)
56 NAGARI CH-09-003-032-001/349
(DONGARDULA) 		3309003000NRG25300420240131732 30/04/2024 Laxami bai 3309003WL003065 Laxami bai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862327 LAXMI BAI WO SHYAMLA BANK OF BARODA(606985)
57 NAGARI CH-09-003-032-001/349
(DONGARDULA) 		3309003000NRG25300420240131731 30/04/2024 SYAMLAL 3309003WL003065 SYAMLAL 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862134 SHYAMLAL SO RAMESH L BANK OF BARODA(606985)
58 NAGARI CH-09-003-032-001/364-A
(DONGARDULA) 		3309003000NRG25300420240131733 30/04/2024 Shankar lal 3309003WL003065 Shankar lal 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3630862147 Mr. SANKAR LAL SHAU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 NAGARI CH-09-003-032-001/365
(DONGARDULA) 		3309003000NRG25300420240131734 30/04/2024 YOGENDRA 3309003WL003065 YOGENDRA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862189 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25300420240131736 30/04/2024 Ishwari nishad 3309003WL003065 Ishwari nishad 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862281 ISHWARI NISHAD WO TE BANK OF BARODA(606985)
61 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25300420240131735 30/04/2024 TEMAN 3309003WL003065 TEMAN 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3630862324 TEMAN SIGH NOHAR SI BANK OF BARODA(606985)
62 NAGARI CH-09-003-032-001/373
(DONGARDULA) 		3309003000NRG25300420240131737 30/04/2024 PURAN 3309003WL003065 PURAN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862291 POORAN LAL SAHU S O BANK OF BARODA(606985)
63 NAGARI CH-09-003-032-001/373
(DONGARDULA) 		3309003000NRG25300420240131738 30/04/2024 RUKHAMANI 3309003WL003065 RUKHAMANI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862325 RUKHMNI SAHU WO PURA BANK OF BARODA(606985)
64 NAGARI CH-09-003-032-001/379
(DONGARDULA) 		3309003000NRG25300420240131725 30/04/2024 DHANI RAM 3309003WL003064 DHANI RAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862140 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 NAGARI CH-09-003-032-001/379
(DONGARDULA) 		3309003000NRG25300420240131726 30/04/2024 Parwati 3309003WL003064 Parwati 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862270 PARWATI BAI YADAV BANK OF BARODA(606985)
66 NAGARI CH-09-003-032-001/380
(DONGARDULA) 		3309003000NRG25300420240131674 30/04/2024 geetabai 3309003WL003062 geetabai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862373 GEETA BAI YADAV NA BANK OF BARODA(606985)
67 NAGARI CH-09-003-032-001/380
(DONGARDULA) 		3309003000NRG25300420240131673 30/04/2024 NANDURAM 3309003WL003062 NANDURAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862155 NANDU YADAW SO BUDHR BANK OF BARODA(606985)
68 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25300420240131676 30/04/2024 HEM BAI 3309003WL003062 HEM BAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862261 HEM BAI YADAV PANC BANK OF BARODA(606985)
69 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25300420240131675 30/04/2024 SUKHURAM 3309003WL003062 SUKHURAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862464 SUKHU RAM RAVAT BU BANK OF BARODA(606985)
70 NAGARI CH-09-003-032-001/52
(DONGARDULA) 		3309003000NRG25300420240131679 30/04/2024 BABITA 3309003WL003062 BABITA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862240 BABITA DHRUV SAHAD BANK OF BARODA(606985)
71 NAGARI CH-09-003-032-001/52
(DONGARDULA) 		3309003000NRG25300420240131678 30/04/2024 SUJAN 3309003WL003062 SUJAN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862358 SUJANBATI GOND W O S BANK OF BARODA(606985)
72 NAGARI CH-09-003-032-001/61
(DONGARDULA) 		3309003000NRG25300420240131727 30/04/2024 Dhaneswar 3309003WL003064 Dhaneswar 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862457 DHANESHWAR DHRUW SO BANK OF BARODA(606985)
73 NAGARI CH-09-003-032-001/95
(DONGARDULA) 		3309003000NRG25300420240131692 30/04/2024 UTTAM 3309003WL003063 UTTAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862429 UTTAM KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-032-001/96
(DONGARDULA) 		3309003000NRG25300420240131695 30/04/2024 gitanjali 3309003WL003063 gitanjali 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862250 GEETANJALI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25300420240131696 30/04/2024 SHANTOSHE 3309003WL003063 SHANTOSHE 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862453 SANTOSHI DHRUW BANK OF BARODA(606985)
76 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25300420240131697 30/04/2024 Thansaing 3309003WL003063 Thansaing 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862135 THAN SINGH SO JAGDEV BANK OF BARODA(606985)
77 NAGARI CH-09-003-043-001/198
(PHARSIYA) 		3309003000NRG25300420240131501 30/04/2024 KESHV 3309003WL003058 KESHV 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862252 KESHAV KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-043-001/198
(PHARSIYA) 		3309003000NRG25300420240131500 30/04/2024 RAJKUMARI 3309003WL003058 RAJKUMARI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862243 RAJKUMARI DHRUW W O BANK OF BARODA(606985)
79 NAGARI CH-09-003-043-001/293-A
(PHARSIYA) 		3309003000NRG25300420240131502 30/04/2024 Geeta 3309003WL003059 Geeta 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862455 GEETA BANK OF BARODA(606985)
80 NAGARI CH-09-003-043-001/304
(PHARSIYA) 		3309003000NRG25300420240131504 30/04/2024 RIKESH 3309003WL003059 RIKESH 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862224 RIKESH KUMAR SAHU BANK OF BARODA(606985)
81 NAGARI CH-09-003-043-001/304
(PHARSIYA) 		3309003000NRG25300420240131503 30/04/2024 SHROJ 3309003WL003059 SHROJ 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862148 SAROJ BAI BANK OF BARODA(606985)
82 NAGARI CH-09-003-043-002/21
(PHARSIYA) 		3309003000NRG25300420240131505 30/04/2024 GANGA 3309003WL003060 GANGA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862275 KU GANGA RAMDIN BANK OF BARODA(606985)
83 NAGARI CH-09-003-043-002/25
(PHARSIYA) 		3309003000NRG25300420240131506 30/04/2024 Nandkishor 3309003WL003060 Nandkishor 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862233 NANDKISHOR SO RAMGUL BANK OF BARODA(606985)
84 NAGARI CH-09-003-043-002/25
(PHARSIYA) 		3309003000NRG25300420240131507 30/04/2024 SONAI 3309003WL003060 SONAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862282 SONAI BAI WO NANDKIS BANK OF BARODA(606985)
85 NAGARI CH-09-003-043-002/38
(PHARSIYA) 		3309003000NRG25300420240131508 30/04/2024 FULOBAI 3309003WL003060 FULOBAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862219 FOOLO BAI YADAV DEVS BANK OF BARODA(606985)
86 NAGARI CH-09-003-043-002/38
(PHARSIYA) 		3309003000NRG25300420240131509 30/04/2024 SHATRUKHAN 3309003WL003060 SHATRUKHAN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862277 SATRUGHAN DEV SING BANK OF BARODA(606985)
87 NAGARI CH-09-003-043-002/39
(PHARSIYA) 		3309003000NRG25300420240131510 30/04/2024 BHANURAM 3309003WL003060 BHANURAM 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862272 BHANU RAM NAGVANSHI BANK OF BARODA(606985)
88 NAGARI CH-09-003-043-002/4-D
(PHARSIYA) 		3309003000NRG25300420240131511 30/04/2024 CHANDRASEKHAR 3309003WL003060 CHANDRASEKHAR 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862228 CHANDRA SHEKHAR BANK OF BARODA(606985)
89 NAGARI CH-09-003-043-002/4-D
(PHARSIYA) 		3309003000NRG25300420240131512 30/04/2024 Manbai 3309003WL003060 Manbai 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862268 MAN BAI GOND SHEKH BANK OF BARODA(606985)
90 NAGARI CH-09-003-043-002/40
(PHARSIYA) 		3309003000NRG25300420240131513 30/04/2024 BHANENDRA 3309003WL003060 BHANENDRA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862326 BHANENDRA SINGH SO B BANK OF BARODA(606985)
91 NAGARI CH-09-003-043-002/40
(PHARSIYA) 		3309003000NRG25300420240131514 30/04/2024 SUNITA BAI 3309003WL003060 SUNITA BAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862192 SUNITA BAI WO BHANED BANK OF BARODA(606985)
92 NAGARI CH-09-003-043-002/43
(PHARSIYA) 		3309003000NRG25300420240131515 30/04/2024 PEMIN 3309003WL003060 PEMIN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862154 PREMIN BAI WO SATTU BANK OF BARODA(606985)
93 NAGARI CH-09-003-043-002/46
(PHARSIYA) 		3309003000NRG25300420240131517 30/04/2024 HEM LATA 3309003WL003060 HEM LATA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862296 HEMLAT WO NARAYAN SI BANK OF BARODA(606985)
94 NAGARI CH-09-003-043-002/46
(PHARSIYA) 		3309003000NRG25300420240131516 30/04/2024 NARAYAN 3309003WL003060 NARAYAN 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862271 NARAYAN SINGH DHRUV BANK OF BARODA(606985)
95 NAGARI CH-09-003-043-002/47
(PHARSIYA) 		3309003000NRG25300420240131518 30/04/2024 VIJAY RAJ 3309003WL003060 VIJAY RAJ 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862278 VIJAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-043-002/51
(PHARSIYA) 		3309003000NRG25300420240131519 30/04/2024 DURGA 3309003WL003060 DURGA 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862294 DURGA BAI SALIK RAM BANK OF BARODA(606985)
97 NAGARI CH-09-003-043-002/7-A
(PHARSIYA) 		3309003000NRG25300420240131520 30/04/2024 KESHAR BAI 3309003WL003060 KESHAR BAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862253 KESHAR BAI BANK OF BARODA(606985)
98 NAGARI CH-09-003-043-002/8
(PHARSIYA) 		3309003000NRG25300420240131522 30/04/2024 bhama 3309003WL003060 bhama 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862375 BHAMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARI CH-09-003-043-002/8
(PHARSIYA) 		3309003000NRG25300420240131523 30/04/2024 milesh 3309003WL003060 milesh 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862151 MILESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARI CH-09-003-043-002/8
(PHARSIYA) 		3309003000NRG25300420240131521 30/04/2024 RAMESHWARI 3309003WL003060 RAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3630862210 RAMESHWARI BISAL R BANK OF BARODA(606985)
101 NAGARI CH-09-003-068-001/209
(GARHDONGRI (MA)) 		3309003000NRG25300420240131357 30/04/2024 RADHESYAM 3309003WL003056 RADHESYAM 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3630862273 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 144342 144342
102 NAGARI CH-09-003-068-001/196
(GARHDONGRI (MA)) 		3309003000NRG25300420240131335 30/04/2024 kanti bai 3309003WL003056 kanti bai 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862260 Mrs. KANTI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-068-001/197
(GARHDONGRI (MA)) 		3309003000NRG25300420240131336 30/04/2024 TULSI 3309003WL003056 TULSI 00093 CRGB0000301 972 972 Processed 04/05/2024 3630862168 Mrs. TULSI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-068-001/197-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131337 30/04/2024 Dhaneshwari 3309003WL003056 Dhaneshwari 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862269 Mrs. DHANESHWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-068-001/198
(GARHDONGRI (MA)) 		3309003000NRG25300420240131339 30/04/2024 Holika 3309003WL003056 Holika 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862406 Mrs. HOLIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-068-001/199
(GARHDONGRI (MA)) 		3309003000NRG25300420240131341 30/04/2024 BHAG BAI MARKAM 3309003WL003056 BHAG BAI MARKAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862353 Mrs. BHAG BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-068-001/200
(GARHDONGRI (MA)) 		3309003000NRG25300420240131344 30/04/2024 BISO BAI 3309003WL003056 BISO BAI 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862459 BISO BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-068-001/204
(GARHDONGRI (MA)) 		3309003000NRG25300420240131348 30/04/2024 SHAYAM DAS 3309003WL003056 SHAYAM DAS 00093 CRGB0000301 972 972 Processed 04/05/2024 3630862434 SHYAM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARI CH-09-003-068-001/206
(GARHDONGRI (MA)) 		3309003000NRG25300420240131352 30/04/2024 NOHAR SINGH 3309003WL003056 NOHAR SINGH 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862472 NOHAR SINGH NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARI CH-09-003-068-001/210
(GARHDONGRI (MA)) 		3309003000NRG25300420240131361 30/04/2024 BHAGIRAM 3309003WL003056 BHAGIRAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862214 Mr. BHGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 NAGARI CH-09-003-068-001/210-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131364 30/04/2024 Budhdimatti 3309003WL003056 Budhdimatti 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862405 Miss. BUDDHIMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-068-001/212
(GARHDONGRI (MA)) 		3309003000NRG25300420240131365 30/04/2024 HEERALAL 3309003WL003056 HEERALAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862319 HEERA LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-068-001/212-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131367 30/04/2024 Atmaram 3309003WL003056 Atmaram 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862306 Mr. ATMARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-068-001/214
(GARHDONGRI (MA)) 		3309003000NRG25300420240131370 30/04/2024 Hemlata 3309003WL003056 Hemlata 00093 CRGB0000301 243 243 Processed 04/05/2024 3630862309 MRS HEMLATA DAS STATE BANK OF INDIA(508548)
115 NAGARI CH-09-003-068-001/217
(GARHDONGRI (MA)) 		3309003000NRG25300420240131371 30/04/2024 SALIK RAM 3309003WL003056 SALIK RAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862236 Mrs. SALIK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-068-001/218
(GARHDONGRI (MA)) 		3309003000NRG25300420240131373 30/04/2024 BIMALA 3309003WL003056 BIMALA 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862300 MRS BIMLA BAI KORRAM STATE BANK OF INDIA(508548)
117 NAGARI CH-09-003-068-001/219
(GARHDONGRI (MA)) 		3309003000NRG25300420240131374 30/04/2024 BRIJLAL 3309003WL003056 BRIJLAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862311 Mr. BRIJLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-068-001/219
(GARHDONGRI (MA)) 		3309003000NRG25300420240131375 30/04/2024 NARMADA 3309003WL003056 NARMADA 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862312 Mrs. NARMAD BAI MARKAM W/O BRIJLAL GADHD CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-068-001/221
(GARHDONGRI (MA)) 		3309003000NRG25300420240131378 30/04/2024 AASBAI 3309003WL003056 AASBAI 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862249 AASBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARI CH-09-003-068-001/221
(GARHDONGRI (MA)) 		3309003000NRG25300420240131377 30/04/2024 CHHINDU RAM 3309003WL003056 CHHINDU RAM 00093 CRGB0000301 729 729 Processed 04/05/2024 3630862285 CHHINDU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARI CH-09-003-068-001/222
(GARHDONGRI (MA)) 		3309003000NRG25300420240131380 30/04/2024 Jyoti Netam 3309003WL003056 Jyoti Netam 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862376 Mrs. JYOTI NETAM CHHATTISGARH GRAMIN BANK(607214)
122 NAGARI CH-09-003-068-001/224-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131381 30/04/2024 lokesh 3309003WL003056 lokesh 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862354 Mr. LOKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-068-001/224-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131383 30/04/2024 Sarsvati 3309003WL003056 Sarsvati 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862251 Mrs. SARSWATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
124 NAGARI CH-09-003-068-001/225
(GARHDONGRI (MA)) 		3309003000NRG25300420240131384 30/04/2024 BHUSHAN LAL 3309003WL003056 BHUSHAN LAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862238 Mr. BHUSAN LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 NAGARI CH-09-003-068-001/227
(GARHDONGRI (MA)) 		3309003000NRG25300420240131388 30/04/2024 AMINA BAI 3309003WL003056 AMINA BAI 00093 CRGB0000301 729 729 Processed 04/05/2024 3630862465 Mrs. AMINA BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-068-001/229
(GARHDONGRI (MA)) 		3309003000NRG25300420240131391 30/04/2024 Fulbai 3309003WL003056 Fulbai 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862264 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-068-001/230
(GARHDONGRI (MA)) 		3309003000NRG25300420240131392 30/04/2024 GORE LAL 3309003WL003056 GORE LAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862460 Mr. GORE LAL CHHATTISGARH GRAMIN BANK(607214)
128 NAGARI CH-09-003-068-001/231
(GARHDONGRI (MA)) 		3309003000NRG25300420240131394 30/04/2024 DHANSAY 3309003WL003056 DHANSAY 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862303 DHANSAAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-068-001/231
(GARHDONGRI (MA)) 		3309003000NRG25300420240131395 30/04/2024 SUKARO 3309003WL003056 SUKARO 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862301 Mrs. SUKARO BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-068-001/232
(GARHDONGRI (MA)) 		3309003000NRG25300420240131396 30/04/2024 nohar 3309003WL003056 nohar 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862163 NOHARU RAM S O MANRA BANK OF BARODA(606985)
131 NAGARI CH-09-003-068-001/232-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131397 30/04/2024 shivbati 3309003WL003056 shivbati 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862258 Mrs. SHIWBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-068-001/233-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131398 30/04/2024 Sumitra bai 3309003WL003056 Sumitra bai 00093 CRGB0000301 972 972 Processed 04/05/2024 3630862317 SUMITRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARI CH-09-003-068-001/235
(GARHDONGRI (MA)) 		3309003000NRG25300420240131401 30/04/2024 THANURAM 3309003WL003056 THANURAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862247 Mr. THANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 NAGARI CH-09-003-068-001/236
(GARHDONGRI (MA)) 		3309003000NRG25300420240131403 30/04/2024 VANDANA 3309003WL003056 VANDANA 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862170 VANDANA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARI CH-09-003-068-001/236-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131406 30/04/2024 ganga 3309003WL003056 ganga 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862167 GANGABAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARI CH-09-003-068-001/236-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131405 30/04/2024 Vakilkumar 3309003WL003056 Vakilkumar 00093 CRGB0000301 972 972 Processed 04/05/2024 3630862169 Mr. VAKIL RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 NAGARI CH-09-003-068-001/238
(GARHDONGRI (MA)) 		3309003000NRG25300420240131407 30/04/2024 JAY LAL 3309003WL003056 JAY LAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862237 Mr. JAI LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-068-001/240
(GARHDONGRI (MA)) 		3309003000NRG25300420240131412 30/04/2024 SAVITRI 3309003WL003056 SAVITRI 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862302 Mrs. SAVITRI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-068-001/240
(GARHDONGRI (MA)) 		3309003000NRG25300420240131411 30/04/2024 SHVARUP 3309003WL003056 SHVARUP 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862304 Mr. RAMSWARUP MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 NAGARI CH-09-003-068-001/241
(GARHDONGRI (MA)) 		3309003000NRG25300420240131414 30/04/2024 Hemlata 3309003WL003056 Hemlata 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862166 HEMLATA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARI CH-09-003-068-001/241
(GARHDONGRI (MA)) 		3309003000NRG25300420240131413 30/04/2024 mehtav 3309003WL003056 mehtav 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862461 Mr. MAHETAB SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-068-001/241-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131415 30/04/2024 Gayatri 3309003WL003056 Gayatri 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862310 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-068-001/242
(GARHDONGRI (MA)) 		3309003000NRG25300420240131416 30/04/2024 AMINA 3309003WL003056 AMINA 00093 CRGB0000301 972 972 Processed 04/05/2024 3630862263 Mrs. AMINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-068-001/245
(GARHDONGRI (MA)) 		3309003000NRG25300420240131422 30/04/2024 Savitri Bai Netam 3309003WL003056 Savitri Bai Netam 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862370 Mrs. Savitri Bai Netam CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25300420240131423 30/04/2024 BHARAT LAL 3309003WL003056 BHARAT LAL 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862305 BHARAT LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25300420240131424 30/04/2024 ESHVARI 3309003WL003056 ESHVARI 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862299 Mrs. ISHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-068-001/264-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131427 30/04/2024 Bhuneshvar 3309003WL003056 Bhuneshvar 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862265 MR BHUNESHWAR PRASAD PADMAKAR STATE BANK OF INDIA(508548)
148 NAGARI CH-09-003-068-001/264-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131428 30/04/2024 Sunita 3309003WL003056 Sunita 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862266 Mrs. SUNITA BAI PADMAKAR CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-068-001/265
(GARHDONGRI (MA)) 		3309003000NRG25300420240131429 30/04/2024 SUKH RAM 3309003WL003056 SUKH RAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862437 Mr. SHUKHA RAM ... CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-068-001/275
(GARHDONGRI (MA)) 		3309003000NRG25300420240131430 30/04/2024 chandrika 3309003WL003056 chandrika 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862357 Mrs. CHADRIKA NAGRCHI CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-068-001/279
(GARHDONGRI (MA)) 		3309003000NRG25300420240131434 30/04/2024 SANTU RAM 3309003WL003056 SANTU RAM 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862286 Mr. SANTU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-068-001/319
(GARHDONGRI (MA)) 		3309003000NRG25300420240131439 30/04/2024 Bhuneshwari 3309003WL003056 Bhuneshwari 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862262 BHUNESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARI CH-09-003-068-001/319
(GARHDONGRI (MA)) 		3309003000NRG25300420240131438 30/04/2024 HUMESH 3309003WL003056 HUMESH 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862257 Mr. HUMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 NAGARI CH-09-003-068-001/339
(GARHDONGRI (MA)) 		3309003000NRG25300420240131440 30/04/2024 KAOSILYA 3309003WL003056 KAOSILYA 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862435 KAUSHILYA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-068-001/339
(GARHDONGRI (MA)) 		3309003000NRG25300420240131441 30/04/2024 Kishor Kumar 3309003WL003056 Kishor Kumar 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862436 KISHOR KUMAR SHALIK BANK OF BARODA(606985)
156 NAGARI CH-09-003-068-001/35-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131443 30/04/2024 Sonbati 3309003WL003056 Sonbati 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862165 Mrs. SONBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-068-001/448
(GARHDONGRI (MA)) 		3309003000NRG25300420240131447 30/04/2024 BHAGVATI NISHAD 3309003WL003056 BHAGVATI NISHAD 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862372 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-068-001/455
(GARHDONGRI (MA)) 		3309003000NRG25300420240131448 30/04/2024 kundan 3309003WL003056 kundan 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862462 MR KUNDAN SINGH MARKAM STATE BANK OF INDIA(508548)
159 NAGARI CH-09-003-068-001/456
(GARHDONGRI (MA)) 		3309003000NRG25300420240131451 30/04/2024 Kameshwari Netam 3309003WL003056 Kameshwari Netam 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3630862365 Mrs. Kameshwari Netam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67311 67311
160 NAGARI CH-09-003-026-001/102
(MUNAIKERA) 		3309003000NRG25300420240131525 30/04/2024 sukhbati 3309003WL003061 sukhbati 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862416 Mrs. SHUKBTI GOND CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-026-001/102
(MUNAIKERA) 		3309003000NRG25300420240131524 30/04/2024 sukhnath 3309003WL003061 sukhnath 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862415 Mr. SHUKNATH NAVEL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-026-001/107
(MUNAIKERA) 		3309003000NRG25300420240131527 30/04/2024 JOHATARIN 3309003WL003061 JOHATARIN 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862482 Mrs. JOHATRIN BAI W/O SONAU RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-026-001/107
(MUNAIKERA) 		3309003000NRG25300420240131526 30/04/2024 SONAURAM 3309003WL003061 SONAURAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862150 Mr. SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-026-001/108
(MUNAIKERA) 		3309003000NRG25300420240131528 30/04/2024 CHANDRIC 3309003WL003061 CHANDRIC 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862152 Mrs. CHANDRIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-026-001/108
(MUNAIKERA) 		3309003000NRG25300420240131529 30/04/2024 Toran netam 3309003WL003061 Toran netam 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862374 Mr. TORAN NETAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-026-001/109
(MUNAIKERA) 		3309003000NRG25300420240131531 30/04/2024 AMARIKA 3309003WL003061 AMARIKA 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862483 Mr. AMRIKA BAI W/O GWAL RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-026-001/109
(MUNAIKERA) 		3309003000NRG25300420240131530 30/04/2024 GVALARAM 3309003WL003061 GVALARAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862153 Mr. GWAL RAM CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-026-001/110
(MUNAIKERA) 		3309003000NRG25300420240131532 30/04/2024 chinta ram 3309003WL003061 chinta ram 00093 CRGB0000305 243 243 Processed 04/05/2024 3630862215 Mr. CHINTA RAM S/O MANGAL RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-026-001/110
(MUNAIKERA) 		3309003000NRG25300420240131533 30/04/2024 SATYA BAI 3309003WL003061 SATYA BAI 00093 CRGB0000305 243 243 Processed 04/05/2024 3630862156 Mrs. SATYA BAI SONVANI W/O CHINTA RAM DE CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-026-001/111
(MUNAIKERA) 		3309003000NRG25300420240131535 30/04/2024 NIRABAI 3309003WL003061 NIRABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862185 NIRA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-026-001/111
(MUNAIKERA) 		3309003000NRG25300420240131534 30/04/2024 RAMADHIN 3309003WL003061 RAMADHIN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862420 Mr. RAMADHIN S/O TIHARU RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-026-001/115
(MUNAIKERA) 		3309003000NRG25300420240131537 30/04/2024 fuleshavari 3309003WL003061 fuleshavari 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862423 Mrs. FULESHWARI W/O JAGESHWAR DEVGAON CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-026-001/115
(MUNAIKERA) 		3309003000NRG25300420240131536 30/04/2024 jageshavar 3309003WL003061 jageshavar 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862422 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-026-001/116
(MUNAIKERA) 		3309003000NRG25300420240131539 30/04/2024 MAHESHWARI 3309003WL003061 MAHESHWARI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862211 Mrs. MAHESHWARI W/O PUKHRAJ DEVGAON CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-026-001/116
(MUNAIKERA) 		3309003000NRG25300420240131538 30/04/2024 PUKHRAJ 3309003WL003061 PUKHRAJ 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862188 Mr. PUKHRAJ SAKSHI CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-026-001/117
(MUNAIKERA) 		3309003000NRG25300420240131540 30/04/2024 BHAGBATI 3309003WL003061 BHAGBATI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862484 BHAGBTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-026-001/120
(MUNAIKERA) 		3309003000NRG25300420240131543 30/04/2024 Dinesh markam 3309003WL003061 Dinesh markam 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862320 Mr. DINESH MARKAM S/O NIRANJAN DEVGAON CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-026-001/120
(MUNAIKERA) 		3309003000NRG25300420240131542 30/04/2024 malti bai 3309003WL003061 malti bai 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862212 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-026-001/120
(MUNAIKERA) 		3309003000NRG25300420240131541 30/04/2024 NIRANJAN 3309003WL003061 NIRANJAN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862485 Mr. NIRANJAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-026-001/123
(MUNAIKERA) 		3309003000NRG25300420240131544 30/04/2024 Pawan 3309003WL003061 Pawan 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862130 Mr. PAWAN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-026-001/123
(MUNAIKERA) 		3309003000NRG25300420240131545 30/04/2024 Tekeswari 3309003WL003061 Tekeswari 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862239 Mrs. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-026-001/125
(MUNAIKERA) 		3309003000NRG25300420240131546 30/04/2024 balsundar 3309003WL003061 balsundar 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862195 Mr. BAL SUNDER SO BHAGAT RAM DEOGAON CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-026-001/125
(MUNAIKERA) 		3309003000NRG25300420240131547 30/04/2024 SAVITRI BAI 3309003WL003061 SAVITRI BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862157 Mrs. SAVITRI BAI BAAL SUNDER GOND CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-026-001/128
(MUNAIKERA) 		3309003000NRG25300420240131548 30/04/2024 SUNITA 3309003WL003061 SUNITA 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862197 SUNOTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGARI CH-09-003-026-001/132
(MUNAIKERA) 		3309003000NRG25300420240131549 30/04/2024 HARIRAM 3309003WL003061 HARIRAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862158 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-026-001/132
(MUNAIKERA) 		3309003000NRG25300420240131550 30/04/2024 SITABAI 3309003WL003061 SITABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862200 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-026-001/134
(MUNAIKERA) 		3309003000NRG25300420240131552 30/04/2024 MINABAI 3309003WL003061 MINABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862180 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-026-001/134
(MUNAIKERA) 		3309003000NRG25300420240131551 30/04/2024 SADARAM 3309003WL003061 SADARAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862179 SADARAM BANK OF BARODA(606985)
189 NAGARI CH-09-003-026-001/135
(MUNAIKERA) 		3309003000NRG25300420240131554 30/04/2024 BALKRISHAN 3309003WL003061 BALKRISHAN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862204 Mr. BAAL KRISHN DHRUW CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-026-001/135
(MUNAIKERA) 		3309003000NRG25300420240131555 30/04/2024 DHANANJAY 3309003WL003061 DHANANJAY 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862368 Dhanjay . BANK OF INDIA(508505)
191 NAGARI CH-09-003-026-001/135
(MUNAIKERA) 		3309003000NRG25300420240131553 30/04/2024 LALESHWARI 3309003WL003061 LALESHWARI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862159 Mrs. LALESHWARI W/O BALKRISHNA DEVGAON CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-026-001/136
(MUNAIKERA) 		3309003000NRG25300420240131558 30/04/2024 MANOJ KUMAR 3309003WL003061 MANOJ KUMAR 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862363 MANOJ KUMAR DHRUW SO VISHNURAM DHRUW PUNJAB NATIONAL BANK(508568)
193 NAGARI CH-09-003-026-001/136
(MUNAIKERA) 		3309003000NRG25300420240131557 30/04/2024 PARVATI 3309003WL003061 PARVATI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862216 Mrs. PARWATI W/O VISHNU RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-026-001/136
(MUNAIKERA) 		3309003000NRG25300420240131556 30/04/2024 VISHANU RAM 3309003WL003061 VISHANU RAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862206 Mr. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-026-001/138
(MUNAIKERA) 		3309003000NRG25300420240131561 30/04/2024 Lupeshwari 3309003WL003061 Lupeshwari 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862360 Mrs. LUPESHWARI LUPESHWARI CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-026-001/138
(MUNAIKERA) 		3309003000NRG25300420240131559 30/04/2024 NARMADA 3309003WL003061 NARMADA 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862160 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-026-001/138
(MUNAIKERA) 		3309003000NRG25300420240131560 30/04/2024 Tikeshwar 3309003WL003061 Tikeshwar 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862259 Tikeshwar . BANK OF INDIA(508505)
198 NAGARI CH-09-003-026-001/139
(MUNAIKERA) 		3309003000NRG25300420240131563 30/04/2024 DEVANTEEN 3309003WL003061 DEVANTEEN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862220 Mrs. DEVANTIN BAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-026-001/139
(MUNAIKERA) 		3309003000NRG25300420240131562 30/04/2024 PRABHU RAM 3309003WL003061 PRABHU RAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862426 Mr. PRABHURAM S/O RANSAY DEVGAON CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-026-001/140
(MUNAIKERA) 		3309003000NRG25300420240131564 30/04/2024 PUNIT RAM 3309003WL003061 PUNIT RAM 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862221 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-026-001/141
(MUNAIKERA) 		3309003000NRG25300420240131565 30/04/2024 KRANTI BAI 3309003WL003061 KRANTI BAI 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862161 KIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARI CH-09-003-026-001/143
(MUNAIKERA) 		3309003000NRG25300420240131569 30/04/2024 DEVBATI 3309003WL003061 DEVBATI 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862321 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARI CH-09-003-026-001/143
(MUNAIKERA) 		3309003000NRG25300420240131568 30/04/2024 puendra 3309003WL003061 puendra 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862323 Mr. POONENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-026-001/143
(MUNAIKERA) 		3309003000NRG25300420240131566 30/04/2024 RAM SUNDAR 3309003WL003061 RAM SUNDAR 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862227 Mr. RAMSUDAR . CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-026-001/143
(MUNAIKERA) 		3309003000NRG25300420240131567 30/04/2024 SAKUN 3309003WL003061 SAKUN 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862162 Mrs. SUKAN BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-026-001/144
(MUNAIKERA) 		3309003000NRG25300420240131570 30/04/2024 CHINTA RAM 3309003WL003061 CHINTA RAM 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862229 Mr. CHINTARAM . CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-026-001/144
(MUNAIKERA) 		3309003000NRG25300420240131571 30/04/2024 HEMAN 3309003WL003061 HEMAN 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862428 Mrs. HEMAN BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-026-001/144
(MUNAIKERA) 		3309003000NRG25300420240131572 30/04/2024 Nilambar 3309003WL003061 Nilambar 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862183 NILAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-026-001/144
(MUNAIKERA) 		3309003000NRG25300420240131573 30/04/2024 satyavati 3309003WL003061 satyavati 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862316 SATYVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-026-001/146
(MUNAIKERA) 		3309003000NRG25300420240131575 30/04/2024 AAMITA 3309003WL003061 AAMITA 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862232 Mrs. AMITA BAI . CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-026-001/146
(MUNAIKERA) 		3309003000NRG25300420240131574 30/04/2024 RAMSHAY 3309003WL003061 RAMSHAY 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862430 Mr. RAMSAAY . CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-026-001/147
(MUNAIKERA) 		3309003000NRG25300420240131577 30/04/2024 KUMAR 3309003WL003061 KUMAR 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862475 Mr. KUMAR DEVGAON CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-026-001/147
(MUNAIKERA) 		3309003000NRG25300420240131578 30/04/2024 LAKSHAMI 3309003WL003061 LAKSHAMI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862149 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-026-001/148
(MUNAIKERA) 		3309003000NRG25300420240131581 30/04/2024 DHAMANI 3309003WL003061 DHAMANI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862362 Mrs. DAMINI BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-026-001/148
(MUNAIKERA) 		3309003000NRG25300420240131579 30/04/2024 Gurumukh singh 3309003WL003061 Gurumukh singh 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862352 Mr. GURUMUKH SINGH CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-026-001/297
(MUNAIKERA) 		3309003000NRG25300420240131583 30/04/2024 HIRDESHWARI 3309003WL003061 HIRDESHWARI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862441 Mrs. HIDESHVARI CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-026-001/297
(MUNAIKERA) 		3309003000NRG25300420240131582 30/04/2024 KRIPARAM 3309003WL003061 KRIPARAM 00093 CRGB0000305 729 729 Rejected 04/05/2024 3630862407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 NAGARI CH-09-003-026-001/369
(MUNAIKERA) 		3309003000NRG25300420240131584 30/04/2024 gunga bai 3309003WL003061 gunga bai 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862182 GANGA BAIU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-026-001/403
(MUNAIKERA) 		3309003000NRG25300420240131585 30/04/2024 GOWARDHAN 3309003WL003061 GOWARDHAN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862203 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-026-001/403
(MUNAIKERA) 		3309003000NRG25300420240131586 30/04/2024 RaMIN 3309003WL003061 RaMIN 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862241 Mrs. RAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-026-001/439
(MUNAIKERA) 		3309003000NRG25300420240131588 30/04/2024 Heeramati 3309003WL003061 Heeramati 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862359 Mrs. HEERAMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-026-001/439
(MUNAIKERA) 		3309003000NRG25300420240131587 30/04/2024 Mahendra 3309003WL003061 Mahendra 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862351 Mr. MAHENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-026-001/78
(MUNAIKERA) 		3309003000NRG25300420240131589 30/04/2024 DESHBATI 3309003WL003061 DESHBATI 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862446 Mrs. DESHBATI GOND CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-026-001/78
(MUNAIKERA) 		3309003000NRG25300420240131590 30/04/2024 GHANSHIYAM 3309003WL003061 GHANSHIYAM 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862447 Mr. GHANSHYAM YADAV S/O SITA RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-026-001/78
(MUNAIKERA) 		3309003000NRG25300420240131591 30/04/2024 Sakuntla 3309003WL003061 Sakuntla 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862315 Mrs. SHAKUNTALA BAI W/O GHANSHYAM DEVGAO CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-026-001/79
(MUNAIKERA) 		3309003000NRG25300420240131594 30/04/2024 Devraj yadav 3309003WL003061 Devraj yadav 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862448 Mr. DEVARAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-026-001/79
(MUNAIKERA) 		3309003000NRG25300420240131593 30/04/2024 KESHRIBAI 3309003WL003061 KESHRIBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862450 Mrs. KESARI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-026-001/79
(MUNAIKERA) 		3309003000NRG25300420240131592 30/04/2024 KOMALSINGH 3309003WL003061 KOMALSINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862409 Mr. KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-026-001/80
(MUNAIKERA) 		3309003000NRG25300420240131595 30/04/2024 NAVALSINGH 3309003WL003061 NAVALSINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862451 Mr. NAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-026-001/80
(MUNAIKERA) 		3309003000NRG25300420240131596 30/04/2024 RATIMA BAI 3309003WL003061 RATIMA BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862474 Mrs. RATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-026-001/80
(MUNAIKERA) 		3309003000NRG25300420240131597 30/04/2024 sahadev 3309003WL003061 sahadev 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862367 SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-026-001/82
(MUNAIKERA) 		3309003000NRG25300420240131598 30/04/2024 FHULESHWARI 3309003WL003061 FHULESHWARI 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862431 Mrs. FULESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-026-001/82
(MUNAIKERA) 		3309003000NRG25300420240131599 30/04/2024 KARTIKRAM 3309003WL003061 KARTIKRAM 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862289 Mr. KARTIK RAM S/O SANWAT RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-026-001/84
(MUNAIKERA) 		3309003000NRG25300420240131600 30/04/2024 OMPRKASH 3309003WL003061 OMPRKASH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862175 Om Prakash BANK OF INDIA(508505)
235 NAGARI CH-09-003-026-001/84
(MUNAIKERA) 		3309003000NRG25300420240131601 30/04/2024 SATRUPA BAI 3309003WL003061 SATRUPA BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862176 Mrs. SATRUPA BAI OMPRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-026-001/85
(MUNAIKERA) 		3309003000NRG25300420240131603 30/04/2024 JYOTI MARKAM 3309003WL003061 JYOTI MARKAM 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862213 Miss. JYOTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-026-001/85
(MUNAIKERA) 		3309003000NRG25300420240131602 30/04/2024 mannu ram 3309003WL003061 mannu ram 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862410 Mrs. MANANU RAM CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-026-001/87
(MUNAIKERA) 		3309003000NRG25300420240131604 30/04/2024 RITUBAI 3309003WL003061 RITUBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862132 Mrs. RITU BAI NARAD RAM GOND CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-026-001/88
(MUNAIKERA) 		3309003000NRG25300420240131605 30/04/2024 DOMARSINGH 3309003WL003061 DOMARSINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862439 Mr. DOMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-026-001/88
(MUNAIKERA) 		3309003000NRG25300420240131606 30/04/2024 SUKBAI 3309003WL003061 SUKBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862476 Mrs. SHUKHBTI GOND CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-026-001/89
(MUNAIKERA) 		3309003000NRG25300420240131608 30/04/2024 GANGABAI 3309003WL003061 GANGABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862477 Mrs. GAGABAI MANOHER GOND CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-026-001/89
(MUNAIKERA) 		3309003000NRG25300420240131607 30/04/2024 MANOHAR 3309003WL003061 MANOHAR 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862411 Mr. MANOHAR LAL NETAM S/O BISARU RAM NET CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-026-001/90
(MUNAIKERA) 		3309003000NRG25300420240131610 30/04/2024 MATHURABAI 3309003WL003061 MATHURABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862244 Mrs. MATHURA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-026-001/90
(MUNAIKERA) 		3309003000NRG25300420240131609 30/04/2024 NARESH 3309003WL003061 NARESH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862171 Mr. NARESH KUMAR NETAM S/O PUSAU RAM DEV CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-026-001/91
(MUNAIKERA) 		3309003000NRG25300420240131611 30/04/2024 SULESHBAI 3309003WL003061 SULESHBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862478 Mrs. SULESH BAI W/O JAGDISH DEVGAON CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-026-001/91
(MUNAIKERA) 		3309003000NRG25300420240131612 30/04/2024 Uttam kumar 3309003WL003061 Uttam kumar 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862371 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-026-001/93
(MUNAIKERA) 		3309003000NRG25300420240131613 30/04/2024 Ashwan 3309003WL003061 Ashwan 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862177 Mr. ASHWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-026-001/93
(MUNAIKERA) 		3309003000NRG25300420240131614 30/04/2024 TIKAM 3309003WL003061 TIKAM 00093 CRGB0000305 486 486 Processed 04/05/2024 3630862173 Tikam Ram BANK OF INDIA(508505)
249 NAGARI CH-09-003-026-001/94
(MUNAIKERA) 		3309003000NRG25300420240131615 30/04/2024 CHABILAL 3309003WL003061 CHABILAL 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862138 Mr. CHABI LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-026-001/94
(MUNAIKERA) 		3309003000NRG25300420240131616 30/04/2024 KUMARI BAI 3309003WL003061 KUMARI BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862479 Mrs. KUMARI BAI CHABI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-026-001/94
(MUNAIKERA) 		3309003000NRG25300420240131618 30/04/2024 Sumeet 3309003WL003061 Sumeet 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862139 SUMIT U G CHHABILAL BANK OF BARODA(606985)
252 NAGARI CH-09-003-026-001/94
(MUNAIKERA) 		3309003000NRG25300420240131617 30/04/2024 vikham 3309003WL003061 vikham 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862141 Mr. BHIKHAM SINH CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-026-001/97
(MUNAIKERA) 		3309003000NRG25300420240131619 30/04/2024 CHUMANBAI 3309003WL003061 CHUMANBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862480 Mrs. CHUMBAN BAI CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-026-001/97
(MUNAIKERA) 		3309003000NRG25300420240131620 30/04/2024 tejlal 3309003WL003061 tejlal 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862356 Mr. TEJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-026-001/99
(MUNAIKERA) 		3309003000NRG25300420240131621 30/04/2024 AKTURAM 3309003WL003061 AKTURAM 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862481 Aktu Ram BANK OF INDIA(508505)
256 NAGARI CH-09-003-026-001/99
(MUNAIKERA) 		3309003000NRG25300420240131622 30/04/2024 SHARDABAI 3309003WL003061 SHARDABAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862178 Sharda Bai BANK OF INDIA(508505)
257 NAGARI CH-09-003-026-002/306
(MUNAIKERA) 		3309003000NRG25300420240131623 30/04/2024 PAWANBAI 3309003WL003061 PAWANBAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862442 Mrs. PAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-026-002/308
(MUNAIKERA) 		3309003000NRG25300420240131625 30/04/2024 Durabai 3309003WL003061 Durabai 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862473 Mrs. SADA BAI NETAM W/O NARENDRA DEVGAON CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-026-002/308
(MUNAIKERA) 		3309003000NRG25300420240131624 30/04/2024 NARIENDRIA KUMARI 3309003WL003061 NARIENDRIA KUMARI 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862443 Mr. NARENDRA KUMAR SO PUSAU RAM NETAM DE CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-026-002/340
(MUNAIKERA) 		3309003000NRG25300420240131626 30/04/2024 manbati 3309003WL003061 manbati 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862366 Mrs. BHAN BAI DHURW CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-026-002/370
(MUNAIKERA) 		3309003000NRG25300420240131627 30/04/2024 durjan 3309003WL003061 durjan 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862427 Mr. DURAJAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-026-002/370
(MUNAIKERA) 		3309003000NRG25300420240131628 30/04/2024 tulshi bai 3309003WL003061 tulshi bai 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862223 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-026-002/372
(MUNAIKERA) 		3309003000NRG25300420240131630 30/04/2024 austala bai 3309003WL003061 austala bai 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862174 Mrs. ASTALA BAI LILARAM GOND CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-026-002/372
(MUNAIKERA) 		3309003000NRG25300420240131629 30/04/2024 lila ram 3309003WL003061 lila ram 00093 CRGB0000305 972 972 Rejected 04/05/2024 3630862408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NAGARI CH-09-003-026-002/386
(MUNAIKERA) 		3309003000NRG25300420240131631 30/04/2024 dilip 3309003WL003061 dilip 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862287 Deelip . BANK OF INDIA(508505)
266 NAGARI CH-09-003-026-002/386
(MUNAIKERA) 		3309003000NRG25300420240131632 30/04/2024 saniya 3309003WL003061 saniya 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862198 Mrs. SANIYA BAI DILIP KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-026-002/388
(MUNAIKERA) 		3309003000NRG25300420240131633 30/04/2024 omprakesh 3309003WL003061 omprakesh 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862417 Mr. OMPRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-026-002/389
(MUNAIKERA) 		3309003000NRG25300420240131635 30/04/2024 bhagwantin 3309003WL003061 bhagwantin 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862209 Mrs. BHAGVANTIN SALIK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-026-002/389
(MUNAIKERA) 		3309003000NRG25300420240131634 30/04/2024 salik ram 3309003WL003061 salik ram 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862425 Mr. SAALIK RAM CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-026-002/393
(MUNAIKERA) 		3309003000NRG25300420240131636 30/04/2024 hament 3309003WL003061 hament 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862424 Mr. HEMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-026-002/393
(MUNAIKERA) 		3309003000NRG25300420240131638 30/04/2024 Hitendra kumar 3309003WL003061 Hitendra kumar 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862471 Mr. HITENDRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-026-002/393
(MUNAIKERA) 		3309003000NRG25300420240131637 30/04/2024 koshilya 3309003WL003061 koshilya 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862194 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARI CH-09-003-026-002/407
(MUNAIKERA) 		3309003000NRG25300420240131639 30/04/2024 Jagat 3309003WL003061 Jagat 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862218 Mr. JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-026-002/407
(MUNAIKERA) 		3309003000NRG25300420240131640 30/04/2024 Lilaram 3309003WL003061 Lilaram 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862181 Leela Ram Dhruw BANK OF INDIA(508505)
275 NAGARI CH-09-003-026-002/407
(MUNAIKERA) 		3309003000NRG25300420240131642 30/04/2024 menka 3309003WL003061 menka 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862322 Mrs. MENKA DHURAV CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-026-002/407
(MUNAIKERA) 		3309003000NRG25300420240131641 30/04/2024 saroj 3309003WL003061 saroj 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862361 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGARI CH-09-003-026-002/453
(MUNAIKERA) 		3309003000NRG25300420240131643 30/04/2024 MEMAN SINGH 3309003WL003061 MEMAN SINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862364 MEMAN SINGH SO BALKRISHNA DHRUW PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-026-002/454
(MUNAIKERA) 		3309003000NRG25300420240131645 30/04/2024 MAHADEV SINGH 3309003WL003061 MAHADEV SINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862467 Mr. MAHADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-026-002/454
(MUNAIKERA) 		3309003000NRG25300420240131646 30/04/2024 MONGRA 3309003WL003061 MONGRA 00093 CRGB0000305 729 729 Processed 04/05/2024 3630862369 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAGARI CH-09-003-026-003/402
(MUNAIKERA) 		3309003000NRG25300420240131647 30/04/2024 Dhanesh 3309003WL003061 Dhanesh 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862225 Mr. DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-026-003/402
(MUNAIKERA) 		3309003000NRG25300420240131648 30/04/2024 Nira 3309003WL003061 Nira 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862226 Mrs. NIRA BAI W/O DHANESH KUMAR DEVGAON CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-026-003/422
(MUNAIKERA) 		3309003000NRG25300420240131649 30/04/2024 Ganesh 3309003WL003061 Ganesh 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862413 GANESH RAM SO PREM PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-026-003/422
(MUNAIKERA) 		3309003000NRG25300420240131650 30/04/2024 Sanjana 3309003WL003061 Sanjana 00093 CRGB0000305 972 972 Processed 04/05/2024 3630862164 Mrs. SANJNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-032-001/170
(DONGARDULA) 		3309003000NRG25300420240131703 30/04/2024 Seema 3309003WL003064 Seema 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3630862288 Miss. SEEMA . CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-032-001/238
(DONGARDULA) 		3309003000NRG25300420240131709 30/04/2024 Dipak 3309003WL003064 Dipak 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3630862355 Mr. DEEPAK CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-032-001/273-A
(DONGARDULA) 		3309003000NRG25300420240131718 30/04/2024 Lalchand 3309003WL003064 Lalchand 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3630862267 Mr. LAL CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-032-001/95
(DONGARDULA) 		3309003000NRG25300420240131693 30/04/2024 ANITA BAI 3309003WL003063 ANITA BAI 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3630862246 Mrs. ANITA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 116397 116397
288 NAGARI CH-09-003-026-001/146
(MUNAIKERA) 		3309003000NRG25300420240131576 30/04/2024 VANDNA 3309003WL003061 VANDNA 00354 PUNB0268000 486 486 Processed 04/05/2024 3630862432 VANDNA MANDAVI PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-032-001/252
(DONGARDULA) 		3309003000NRG25300420240131686 30/04/2024 Kameshavar 3309003WL003063 Kameshavar 00354 PUNB0268000 1458 1458 Processed 04/05/2024 3630862403 KAMLESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-032-001/254
(DONGARDULA) 		3309003000NRG25300420240131688 30/04/2024 Takesh 3309003WL003063 Takesh 00354 PUNB0268000 1458 1458 Processed 04/05/2024 3630862404 TAKESH KUMAR SO KART BANK OF BARODA(606985)
291 NAGARI CH-09-003-032-001/265
(DONGARDULA) 		3309003000NRG25300420240131710 30/04/2024 Puroshttam 3309003WL003064 Puroshttam 00354 PUNB0268000 1458 1458 Processed 04/05/2024 3630862445 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAGARI CH-09-003-032-001/271
(DONGARDULA) 		3309003000NRG25300420240131716 30/04/2024 KESHNATH 3309003WL003064 KESHNATH 00354 PUNB0268000 1458 1458 Processed 04/05/2024 3630862318 Mr. KESH NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 NAGARI CH-09-003-068-001/239
(GARHDONGRI (MA)) 		3309003000NRG25300420240131409 30/04/2024 NOHAR 3309003WL003056 NOHAR 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3630862433 Mr. NOHAR LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-068-001/297
(GARHDONGRI (MA)) 		3309003000NRG25300420240131437 30/04/2024 KOMAL SINGH 3309003WL003056 KOMAL SINGH 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3630862438 KOMAL SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGARI CH-09-003-068-001/297
(GARHDONGRI (MA)) 		3309003000NRG25300420240131436 30/04/2024 SONKUVAR 3309003WL003056 SONKUVAR 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3630862440 MRS SONKUNWAR BAI MARKAM STATE BANK OF INDIA(508548)
296 NAGARI CH-09-003-068-001/446
(GARHDONGRI (MA)) 		3309003000NRG25300420240131444 30/04/2024 TIKESHWAR 3309003WL003056 TIKESHWAR 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3630862329 TIKESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 11178 11178
297 NAGARI CH-09-003-068-001/209-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131359 30/04/2024 Somendra 3309003WL003056 Somendra 00354 PUNB0273200 1215 1215 Processed 04/05/2024 3630862444 Mr. SOMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1215 1215
298 NAGARI CH-09-003-032-001/252
(DONGARDULA) 		3309003000NRG25300420240131687 30/04/2024 kamal 3309003WL003063 kamal 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3630862449 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
299 NAGARI CH-09-003-032-001/267
(DONGARDULA) 		3309003000NRG25300420240131712 30/04/2024 gajadhr 3309003WL003064 gajadhr 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3630862347 MR GAJADHAR YADAV STATE BANK OF INDIA(508548)
300 NAGARI CH-09-003-032-001/299
(DONGARDULA) 		3309003000NRG25300420240131666 30/04/2024 PUNITA 3309003WL003062 PUNITA 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3630862348 PUNITA BAI W O BALRA BANK OF BARODA(606985)
301 NAGARI CH-09-003-032-001/409
(DONGARDULA) 		3309003000NRG25300420240131677 30/04/2024 LEKHANI SAHU 3309003WL003062 LEKHANI SAHU 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3630862394 MRS LEKHANI SAHU STATE BANK OF INDIA(508548)
302 NAGARI CH-09-003-032-001/96
(DONGARDULA) 		3309003000NRG25300420240131694 30/04/2024 tarachand 3309003WL003063 tarachand 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3630862399 MR TARACHAND DHRUW STATE BANK OF INDIA(508548)
303 NAGARI CH-09-003-068-001/198
(GARHDONGRI (MA)) 		3309003000NRG25300420240131338 30/04/2024 hriday ram 3309003WL003056 hriday ram 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862338 Mr. HRIDAY LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-068-001/199
(GARHDONGRI (MA)) 		3309003000NRG25300420240131342 30/04/2024 Mahendra 3309003WL003056 Mahendra 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862384 MR MAHENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
305 NAGARI CH-09-003-068-001/199
(GARHDONGRI (MA)) 		3309003000NRG25300420240131340 30/04/2024 tukaram 3309003WL003056 tukaram 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862378 TUKA RAM MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARI CH-09-003-068-001/200
(GARHDONGRI (MA)) 		3309003000NRG25300420240131343 30/04/2024 DAGESHKUMAR 3309003WL003056 DAGESHKUMAR 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862340 MR DAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
307 NAGARI CH-09-003-068-001/200-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131345 30/04/2024 Nathulal 3309003WL003056 Nathulal 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862383 MR NATHU LAL DHRUW STATE BANK OF INDIA(508548)
308 NAGARI CH-09-003-068-001/200-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131346 30/04/2024 SATYA BAI 3309003WL003056 SATYA BAI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862379 MRS SATYAA BAI DHRUW STATE BANK OF INDIA(508548)
309 NAGARI CH-09-003-068-001/201
(GARHDONGRI (MA)) 		3309003000NRG25300420240131347 30/04/2024 ved bai 3309003WL003056 ved bai 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862385 Mrs. VED BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-068-001/204
(GARHDONGRI (MA)) 		3309003000NRG25300420240131349 30/04/2024 lata bai 3309003WL003056 lata bai 00415 SBIN0010832 972 972 Processed 04/05/2024 3630862172 Mrs. LATA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-068-001/205
(GARHDONGRI (MA)) 		3309003000NRG25300420240131350 30/04/2024 CHABI LAL 3309003WL003056 CHABI LAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862343 MR CHHABI LAL MARKAM STATE BANK OF INDIA(508548)
312 NAGARI CH-09-003-068-001/205
(GARHDONGRI (MA)) 		3309003000NRG25300420240131351 30/04/2024 RAMULA 3309003WL003056 RAMULA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862337 MRS RAMULA BAI MARKAM STATE BANK OF INDIA(508548)
313 NAGARI CH-09-003-068-001/206
(GARHDONGRI (MA)) 		3309003000NRG25300420240131353 30/04/2024 Nageshwar 3309003WL003056 Nageshwar 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862389 MR NAGESHWAR KUMAR STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-068-001/207
(GARHDONGRI (MA)) 		3309003000NRG25300420240131354 30/04/2024 Monika 3309003WL003056 Monika 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862398 MRS MONIKA NETAM STATE BANK OF INDIA(508548)
315 NAGARI CH-09-003-068-001/208
(GARHDONGRI (MA)) 		3309003000NRG25300420240131356 30/04/2024 Kavita 3309003WL003056 Kavita 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862381 MISS KAVITA MARKAM STATE BANK OF INDIA(508548)
316 NAGARI CH-09-003-068-001/208
(GARHDONGRI (MA)) 		3309003000NRG25300420240131355 30/04/2024 ram bharosh 3309003WL003056 ram bharosh 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862335 MR RAMBHAROS MARKAM STATE BANK OF INDIA(508548)
317 NAGARI CH-09-003-068-001/209
(GARHDONGRI (MA)) 		3309003000NRG25300420240131358 30/04/2024 KESRI 3309003WL003056 KESRI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862380 MRS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
318 NAGARI CH-09-003-068-001/209-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131360 30/04/2024 DAKSHAWATI 3309003WL003056 DAKSHAWATI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862330 MRS DAKSHAWATI SAHU STATE BANK OF INDIA(508548)
319 NAGARI CH-09-003-068-001/210
(GARHDONGRI (MA)) 		3309003000NRG25300420240131362 30/04/2024 DHAN BAI 3309003WL003056 DHAN BAI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862344 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-068-001/210-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131363 30/04/2024 Santosh 3309003WL003056 Santosh 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862382 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 NAGARI CH-09-003-068-001/212
(GARHDONGRI (MA)) 		3309003000NRG25300420240131366 30/04/2024 Aarti 3309003WL003056 Aarti 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862397 AYTI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAGARI CH-09-003-068-001/212-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131368 30/04/2024 satya 3309003WL003056 satya 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862349 MRS SATYAWATI BAI NETAM STATE BANK OF INDIA(508548)
323 NAGARI CH-09-003-068-001/213
(GARHDONGRI (MA)) 		3309003000NRG25300420240131369 30/04/2024 PILA 3309003WL003056 PILA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862396 MRS PILA BAI MARKAM STATE BANK OF INDIA(508548)
324 NAGARI CH-09-003-068-001/217
(GARHDONGRI (MA)) 		3309003000NRG25300420240131372 30/04/2024 SALENDRI 3309003WL003056 SALENDRI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862391 MRS SHALENDRI BAI MARKAM STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-068-001/220
(GARHDONGRI (MA)) 		3309003000NRG25300420240131376 30/04/2024 BIMLA 3309003WL003056 BIMLA 00415 SBIN0010832 243 243 Processed 04/05/2024 3630862392 MRS BIMLA BAI NETAM STATE BANK OF INDIA(508548)
326 NAGARI CH-09-003-068-001/222
(GARHDONGRI (MA)) 		3309003000NRG25300420240131379 30/04/2024 Hemeshwar 3309003WL003056 Hemeshwar 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862387 HEMESHWAR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARI CH-09-003-068-001/224-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131382 30/04/2024 savita 3309003WL003056 savita 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862341 Mrs. SAVITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-068-001/225
(GARHDONGRI (MA)) 		3309003000NRG25300420240131385 30/04/2024 AHILYA 3309003WL003056 AHILYA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862332 Mrs. AHILYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-068-001/226
(GARHDONGRI (MA)) 		3309003000NRG25300420240131387 30/04/2024 Hemlal 3309003WL003056 Hemlal 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862297 HEMLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARI CH-09-003-068-001/226
(GARHDONGRI (MA)) 		3309003000NRG25300420240131386 30/04/2024 santoshi 3309003WL003056 santoshi 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862339 MRS SANTOSHI BAI MARKAM STATE BANK OF INDIA(508548)
331 NAGARI CH-09-003-068-001/227
(GARHDONGRI (MA)) 		3309003000NRG25300420240131389 30/04/2024 Mileshvar 3309003WL003056 Mileshvar 00415 SBIN0010832 972 972 Processed 04/05/2024 3630862395 MR MILESHWAR NAGVANSHI STATE BANK OF INDIA(508548)
332 NAGARI CH-09-003-068-001/229
(GARHDONGRI (MA)) 		3309003000NRG25300420240131390 30/04/2024 CHANDRABHAN 3309003WL003056 CHANDRABHAN 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862298 Mr. CHANDRA BHAN VATTI CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-068-001/230
(GARHDONGRI (MA)) 		3309003000NRG25300420240131393 30/04/2024 NARMDA 3309003WL003056 NARMDA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862393 MRS NARMADA BAI STATE BANK OF INDIA(508548)
334 NAGARI CH-09-003-068-001/234
(GARHDONGRI (MA)) 		3309003000NRG25300420240131399 30/04/2024 SHADHU RAM 3309003WL003056 SHADHU RAM 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862345 Mr. SADHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-068-001/234
(GARHDONGRI (MA)) 		3309003000NRG25300420240131400 30/04/2024 SHIVBATI 3309003WL003056 SHIVBATI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862346 Mrs. SHIVBATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-068-001/235
(GARHDONGRI (MA)) 		3309003000NRG25300420240131402 30/04/2024 DEVKI 3309003WL003056 DEVKI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862333 Mrs. DEWAKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-068-001/236
(GARHDONGRI (MA)) 		3309003000NRG25300420240131404 30/04/2024 YOGITA 3309003WL003056 YOGITA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862468 MISS YOGITA MARKAM STATE BANK OF INDIA(508548)
338 NAGARI CH-09-003-068-001/238
(GARHDONGRI (MA)) 		3309003000NRG25300420240131408 30/04/2024 RAMLA 3309003WL003056 RAMLA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862334 Mrs. RAMULA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-068-001/239
(GARHDONGRI (MA)) 		3309003000NRG25300420240131410 30/04/2024 DEVBATI 3309003WL003056 DEVBATI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862336 Mrs. DEVBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-068-001/244
(GARHDONGRI (MA)) 		3309003000NRG25300420240131417 30/04/2024 BHEAYA LAL 3309003WL003056 BHEAYA LAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862350 MR BHAIYA LAL MARKAM STATE BANK OF INDIA(508548)
341 NAGARI CH-09-003-068-001/244
(GARHDONGRI (MA)) 		3309003000NRG25300420240131418 30/04/2024 FAGANI 3309003WL003056 FAGANI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862308 MRS PHAGANI BAI MARKAM STATE BANK OF INDIA(508548)
342 NAGARI CH-09-003-068-001/244-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131419 30/04/2024 LAILT KUMAR 3309003WL003056 LAILT KUMAR 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862314 MR LALIT KUMAR STATE BANK OF INDIA(508548)
343 NAGARI CH-09-003-068-001/244-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131420 30/04/2024 SANGEETA 3309003WL003056 SANGEETA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862400 SANGITA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAGARI CH-09-003-068-001/245
(GARHDONGRI (MA)) 		3309003000NRG25300420240131421 30/04/2024 CHHATRAPAL 3309003WL003056 CHHATRAPAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862402 CHATTARPAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAGARI CH-09-003-068-001/246
(GARHDONGRI (MA)) 		3309003000NRG25300420240131425 30/04/2024 Omkumari 3309003WL003056 Omkumari 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862388 MISS OMKUMARI NETAM STATE BANK OF INDIA(508548)
346 NAGARI CH-09-003-068-001/247-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131426 30/04/2024 Kumari 3309003WL003056 Kumari 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862401 Mrs. KUMAREE BAI SHARMA CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-068-001/275-B
(GARHDONGRI (MA)) 		3309003000NRG25300420240131431 30/04/2024 Chameli bai 3309003WL003056 Chameli bai 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862469 CHAMELI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGARI CH-09-003-068-001/276
(GARHDONGRI (MA)) 		3309003000NRG25300420240131433 30/04/2024 AMARBATI 3309003WL003056 AMARBATI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862466 MRS AMARBATI NETAM STATE BANK OF INDIA(508548)
349 NAGARI CH-09-003-068-001/276
(GARHDONGRI (MA)) 		3309003000NRG25300420240131432 30/04/2024 SETKURAM 3309003WL003056 SETKURAM 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862470 SET KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAGARI CH-09-003-068-001/279
(GARHDONGRI (MA)) 		3309003000NRG25300420240131435 30/04/2024 ANITA 3309003WL003056 ANITA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862342 Mrs. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-068-001/35-A
(GARHDONGRI (MA)) 		3309003000NRG25300420240131442 30/04/2024 KHEMAN 3309003WL003056 KHEMAN 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862307 KHEMAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAGARI CH-09-003-068-001/446
(GARHDONGRI (MA)) 		3309003000NRG25300420240131445 30/04/2024 GITESHWARI 3309003WL003056 GITESHWARI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862331 MISS GEETESHWARI DHRUW STATE BANK OF INDIA(508548)
353 NAGARI CH-09-003-068-001/448
(GARHDONGRI (MA)) 		3309003000NRG25300420240131446 30/04/2024 YOGESH KUMAR 3309003WL003056 YOGESH KUMAR 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862313 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
354 NAGARI CH-09-003-068-001/455
(GARHDONGRI (MA)) 		3309003000NRG25300420240131449 30/04/2024 mukta 3309003WL003056 mukta 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862390 MUKTA MARKAM BANK OF BARODA(606985)
355 NAGARI CH-09-003-068-001/456
(GARHDONGRI (MA)) 		3309003000NRG25300420240131450 30/04/2024 Govind Netam 3309003WL003056 Govind Netam 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3630862386 MR GOVIND KUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 70227 70227
356 NAGARI CH-09-003-026-002/453
(MUNAIKERA) 		3309003000NRG25300420240131644 30/04/2024 dileshwari 3309003WL003061 dileshwari 00468 UBIN0571245 972 972 Processed 04/05/2024 3630862290 DILESHWARI DHRUW DO JAGDISH DHRUW UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 411642 411642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_300424APB_FTO_44101 Bank of Baroda BARB0DBNAGR Nagri 144342
2 NAGARI CH3309003_300424APB_FTO_44101 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 67311
3 NAGARI CH3309003_300424APB_FTO_44101 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 116397
4 NAGARI CH3309003_300424APB_FTO_44101 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 11178
5 NAGARI CH3309003_300424APB_FTO_44101 Punjab National Bank PUNB0273200 NAGRI 1215
6 NAGARI CH3309003_300424APB_FTO_44101 State Bank of India SBIN0010832 NAGRI 70227
7 NAGARI CH3309003_300424APB_FTO_44101 Union Bank of India UBIN0571245 GARIYABAND 972

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