Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_220424APB_FTO_30028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-021-001/134
(GOVINDPUR) 		3309003000NRG25210420240079129 22/04/2024 PHULESHWARI 3309003WL001824 PHULESHWARI 00045 BARB0DBNAGR 884 884 Processed 29/04/2024 3374274582 FULESHWARI NETAM S O BANK OF BARODA(606985)
2 NAGARI CH-09-003-021-001/158
(GOVINDPUR) 		3309003000NRG25210420240079131 22/04/2024 GANESHVIR 3309003WL001824 GANESHVIR 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3374274783 GANESHVRI WO PUSAU R BANK OF BARODA(606985)
3 NAGARI CH-09-003-021-001/158
(GOVINDPUR) 		3309003000NRG25210420240079130 22/04/2024 PURAOORAM 3309003WL001824 PURAOORAM 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3374274784 PUSAU RAM SO THUKALU BANK OF BARODA(606985)
4 NAGARI CH-09-003-021-003/10
(GOVINDPUR) 		3309003000NRG25210420240079132 22/04/2024 MANHGU RAM 3309003WL001824 MANHGU RAM 00045 BARB0DBNAGR 884 884 Processed 29/04/2024 3374274722 Mr. Mahangu Ram Kumeti JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 NAGARI CH-09-003-025-002/330
(DUGLI) 		3309003000NRG25210420240079357 22/04/2024 Rohit 3309003WL001830 Rohit 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3374274776 ROHIT KUMAR KOMARE BANK OF BARODA(606985)
6 NAGARI CH-09-003-075-001/127
(MECHKA) 		3309003000NRG25210420240078815 22/04/2024 PREMSHANKAR 3309003WL001812 PREMSHANKAR 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3374274581 PREMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-075-001/176
(MECHKA) 		3309003000NRG25210420240078825 22/04/2024 PRADEEP KUMAR 3309003WL001812 PRADEEP KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3374274780 PRADIP KUMAR KANSH BANK OF BARODA(606985)
8 NAGARI CH-09-003-075-001/222
(MECHKA) 		3309003000NRG25210420240078831 22/04/2024 GOPAL 3309003WL001812 GOPAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274779 GOPAL SINGH MARKAM S BANK OF BARODA(606985)
9 NAGARI CH-09-003-075-001/236
(MECHKA) 		3309003000NRG25210420240078832 22/04/2024 shanta 3309003WL001812 shanta 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274781 SANTI BAI RAM BHUVA BANK OF BARODA(606985)
10 NAGARI CH-09-003-075-001/283
(MECHKA) 		3309003000NRG25210420240078842 22/04/2024 RAGHURAM 3309003WL001812 RAGHURAM 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3374274782 RAGHU RAM DHRUW S O BANK OF BARODA(606985)
11 NAGARI CH-09-003-075-001/283
(MECHKA) 		3309003000NRG25210420240078843 22/04/2024 SANTOSHI 3309003WL001812 SANTOSHI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3374274584 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-075-001/501
(MECHKA) 		3309003000NRG25210420240078776 22/04/2024 MAMTA 3309003WL001811 MAMTA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274585 MAMTA BAI MITHLESH W BANK OF BARODA(606985)
13 NAGARI CH-09-003-075-001/503
(MECHKA) 		3309003000NRG25210420240078863 22/04/2024 AMITA NETAM 3309003WL001812 AMITA NETAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274777 AMITA BAI WO NARENDR BANK OF BARODA(606985)
14 NAGARI CH-09-003-075-003/53-A
(MECHKA) 		3309003000NRG25210420240078787 22/04/2024 Hiraman 3309003WL001811 Hiraman 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274583 HIRAMAN DHRUW RAMP BANK OF BARODA(606985)
15 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25210420240079143 22/04/2024 avesh 3309003WL001827 avesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274778 AVESH KUMAR S O JAGD BANK OF BARODA(606985)
16 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25210420240079154 22/04/2024 SUKALURAM PHULSING 3309003WL001827 SUKALURAM PHULSING 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274587 SUKALU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25210420240079159 22/04/2024 Narendra 3309003WL001827 Narendra 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274580 NARENDRA SO SAHDEV BANK OF BARODA(606985)
18 NAGARI CH-09-003-085-001/57
(KHALLARI) 		3309003000NRG25210420240079164 22/04/2024 dinesh 3309003WL001827 dinesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274775 DINESH KUMAR MANDAVI BANK OF BARODA(606985)
19 NAGARI CH-09-003-085-002/57
(KHALLARI) 		3309003000NRG25210420240079194 22/04/2024 Harabai 3309003WL001827 Harabai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274586 HARA BAI WO DINESH K BANK OF BARODA(606985)
20 NAGARI CH-09-003-085-002/77
(KHALLARI) 		3309003000NRG25210420240079207 22/04/2024 Dhaneshwari 3309003WL001827 Dhaneshwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3374274588 DHANESHWARI BAI WO R BANK OF BARODA(606985)
SubTotal 25339 25339
21 NAGARI CH-09-003-024-004/35
(SARAITOLA (MA)) 		3309003000NRG25210420240079127 22/04/2024 narayan 3309003WL001822 narayan 00093 CRGB0000305 1768 1768 Processed 29/04/2024 3374274682 Mr. NARAYAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 NAGARI CH-09-003-024-004/49
(SARAITOLA (MA)) 		3309003000NRG25210420240079137 22/04/2024 ANSULYA 3309003WL001826 ANSULYA 00093 CRGB0000305 1105 1105 Processed 29/04/2024 3374274729 Mrs. ANUSUEEYA BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAGARI CH-09-003-024-004/49
(SARAITOLA (MA)) 		3309003000NRG25210420240079136 22/04/2024 MUNAARAM 3309003WL001826 MUNAARAM 00093 CRGB0000305 1105 1105 Processed 29/04/2024 3374274681 Mr. MUNNA LAL BISEN CHHATTISGARH GRAMIN BANK(607214)
24 NAGARI CH-09-003-025-001/395
(DUGLI) 		3309003000NRG25210420240079309 22/04/2024 BRAMHA DEV 3309003WL001830 BRAMHA DEV 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274724 Mr. BRAMHADEV . CHHATTISGARH GRAMIN BANK(607214)
25 NAGARI CH-09-003-025-001/395
(DUGLI) 		3309003000NRG25210420240079310 22/04/2024 CHETI BAI 3309003WL001830 CHETI BAI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274723 Mrs. CHAITI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
26 NAGARI CH-09-003-025-001/396
(DUGLI) 		3309003000NRG25210420240079312 22/04/2024 ANUSUIYA 3309003WL001830 ANUSUIYA 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274812 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-025-001/396
(DUGLI) 		3309003000NRG25210420240079311 22/04/2024 CHEDI LAL 3309003WL001830 CHEDI LAL 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274833 Mr. CHHEDULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
28 NAGARI CH-09-003-025-001/409
(DUGLI) 		3309003000NRG25210420240079313 22/04/2024 SARSWATI 3309003WL001830 SARSWATI 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274731 Mrs. SARASWATI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 NAGARI CH-09-003-025-001/421
(DUGLI) 		3309003000NRG25210420240079314 22/04/2024 NANDKUMAR 3309003WL001830 NANDKUMAR 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274836 Mr. NAND KUMAR SO GOTA CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-025-001/421
(DUGLI) 		3309003000NRG25210420240079315 22/04/2024 SEVATI 3309003WL001830 SEVATI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274835 Mrs. SEVTI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
31 NAGARI CH-09-003-025-001/449
(DUGLI) 		3309003000NRG25210420240079316 22/04/2024 REKHA 3309003WL001830 REKHA 00093 CRGB0000305 729 729 Processed 29/04/2024 3374274765 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARI CH-09-003-025-001/450
(DUGLI) 		3309003000NRG25210420240079319 22/04/2024 GANGOTRI 3309003WL001830 GANGOTRI 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274507 Miss. GANGOTRI DO RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
33 NAGARI CH-09-003-025-001/456
(DUGLI) 		3309003000NRG25210420240079320 22/04/2024 JAGESHWARI 3309003WL001830 JAGESHWARI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274707 Mrs. JAGESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 NAGARI CH-09-003-025-002/12
(DUGLI) 		3309003000NRG25210420240079321 22/04/2024 Kumudini 3309003WL001830 Kumudini 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274823 KUMUDINI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARI CH-09-003-025-002/19
(DUGLI) 		3309003000NRG25210420240079323 22/04/2024 ashwant 3309003WL001830 ashwant 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274822 Mr. ASHWAN KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
36 NAGARI CH-09-003-025-002/19
(DUGLI) 		3309003000NRG25210420240079324 22/04/2024 pooja 3309003WL001830 pooja 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274522 KU PUJA NETAM FO KRI BANK OF BARODA(606985)
37 NAGARI CH-09-003-025-002/21
(DUGLI) 		3309003000NRG25210420240079325 22/04/2024 mangiya 3309003WL001830 mangiya 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274513 Mr. MANGIYA VATTI CHHATTISGARH GRAMIN BANK(607214)
38 NAGARI CH-09-003-025-002/21
(DUGLI) 		3309003000NRG25210420240079326 22/04/2024 shailendri 3309003WL001830 shailendri 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274839 Mrs. SHAILENDRI BAI VATTI WO MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
39 NAGARI CH-09-003-025-002/23
(DUGLI) 		3309003000NRG25210420240079327 22/04/2024 lalesh 3309003WL001830 lalesh 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274762 Mr. LALESH NETAM CHHATTISGARH GRAMIN BANK(607214)
40 NAGARI CH-09-003-025-002/273
(DUGLI) 		3309003000NRG25210420240079329 22/04/2024 SAVITRI 3309003WL001830 SAVITRI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3374274841 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
41 NAGARI CH-09-003-025-002/276
(DUGLI) 		3309003000NRG25210420240079330 22/04/2024 Savitri 3309003WL001830 Savitri 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3374274686 Mrs. SAVITRI GOND CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-025-002/279
(DUGLI) 		3309003000NRG25210420240079331 22/04/2024 Mahadev 3309003WL001830 Mahadev 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274688 Mr. MAHADEV NETAM CHHATTISGARH GRAMIN BANK(607214)
43 NAGARI CH-09-003-025-002/284
(DUGLI) 		3309003000NRG25210420240079333 22/04/2024 Amro bai 3309003WL001830 Amro bai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274726 Mrs. AMRO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
44 NAGARI CH-09-003-025-002/284
(DUGLI) 		3309003000NRG25210420240079332 22/04/2024 Bashi ram 3309003WL001830 Bashi ram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274756 Mr. BANSHI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 NAGARI CH-09-003-025-002/285
(DUGLI) 		3309003000NRG25210420240079335 22/04/2024 Monika Mandavi 3309003WL001830 Monika Mandavi 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274579 Mrs. MONIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
46 NAGARI CH-09-003-025-002/285
(DUGLI) 		3309003000NRG25210420240079334 22/04/2024 Omprakash 3309003WL001830 Omprakash 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274711 Mr. OMPRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 NAGARI CH-09-003-025-002/286
(DUGLI) 		3309003000NRG25210420240079338 22/04/2024 Chhabila 3309003WL001830 Chhabila 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274717 Mrs. CHHABILA GOTA CHHATTISGARH GRAMIN BANK(607214)
48 NAGARI CH-09-003-025-002/286
(DUGLI) 		3309003000NRG25210420240079337 22/04/2024 Radheshyam 3309003WL001830 Radheshyam 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274705 Mr. RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-025-002/286
(DUGLI) 		3309003000NRG25210420240079336 22/04/2024 Wishram 3309003WL001830 Wishram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274800 Mr. BISHRAM gota CHHATTISGARH GRAMIN BANK(607214)
50 NAGARI CH-09-003-025-002/290
(DUGLI) 		3309003000NRG25210420240079340 22/04/2024 KAUSHILYA 3309003WL001830 KAUSHILYA 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274728 Mrs. KAUSHILYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-025-002/290
(DUGLI) 		3309003000NRG25210420240079339 22/04/2024 Rajesh 3309003WL001830 Rajesh 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274687 Mr. RAJESH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 NAGARI CH-09-003-025-002/293
(DUGLI) 		3309003000NRG25210420240079341 22/04/2024 Lila 3309003WL001830 Lila 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274684 Mrs. LEELABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-025-002/294
(DUGLI) 		3309003000NRG25210420240079344 22/04/2024 Bimla 3309003WL001830 Bimla 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274804 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-025-002/294
(DUGLI) 		3309003000NRG25210420240079343 22/04/2024 Sadaram 3309003WL001830 Sadaram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274685 Mr. SADARAM . CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-025-002/298
(DUGLI) 		3309003000NRG25210420240079345 22/04/2024 Hiramobai 3309003WL001830 Hiramobai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274764 Mrs. HIRMO BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAGARI CH-09-003-025-002/301
(DUGLI) 		3309003000NRG25210420240079346 22/04/2024 Samita 3309003WL001830 Samita 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274665 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
57 NAGARI CH-09-003-025-002/306
(DUGLI) 		3309003000NRG25210420240079347 22/04/2024 Arwind 3309003WL001830 Arwind 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274766 ARVIND VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARI CH-09-003-025-002/306
(DUGLI) 		3309003000NRG25210420240079348 22/04/2024 Ishwari 3309003WL001830 Ishwari 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274667 Mrs. ISHWARI BAI VATTI CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-025-002/308
(DUGLI) 		3309003000NRG25210420240079350 22/04/2024 Ramkunwar 3309003WL001830 Ramkunwar 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274698 Mrs. RAMKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-025-002/308
(DUGLI) 		3309003000NRG25210420240079349 22/04/2024 Somaruram 3309003WL001830 Somaruram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274697 SOMARU KAWACHI HDFC BANK LTD(607152)
61 NAGARI CH-09-003-025-002/319
(DUGLI) 		3309003000NRG25210420240079351 22/04/2024 Radhabai 3309003WL001830 Radhabai 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274757 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 NAGARI CH-09-003-025-002/324
(DUGLI) 		3309003000NRG25210420240079353 22/04/2024 Jalshuram 3309003WL001830 Jalshuram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274733 Mr. JALSU RAM S/O BIDE RAM KUNJAM [KOLIY CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-025-002/324
(DUGLI) 		3309003000NRG25210420240079352 22/04/2024 Shambai 3309003WL001830 Shambai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274727 Mrs. SHAMBAI KUNJAM WO JALSU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-025-002/325
(DUGLI) 		3309003000NRG25210420240079354 22/04/2024 Amenna 3309003WL001830 Amenna 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274712 Mrs. MINABAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-025-002/327
(DUGLI) 		3309003000NRG25210420240079355 22/04/2024 Ghasiyaram 3309003WL001830 Ghasiyaram 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274523 GHASIYA RAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARI CH-09-003-025-002/327
(DUGLI) 		3309003000NRG25210420240079356 22/04/2024 REETA BAI 3309003WL001830 REETA BAI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3374274817 MISS RITA SHORI STATE BANK OF INDIA(508548)
67 NAGARI CH-09-003-025-002/330
(DUGLI) 		3309003000NRG25210420240079358 22/04/2024 ANGEETA 3309003WL001830 ANGEETA 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274834 Mrs. SANGEETA BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
68 NAGARI CH-09-003-025-002/331
(DUGLI) 		3309003000NRG25210420240079359 22/04/2024 Banshi 3309003WL001830 Banshi 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274719 Mr. BANSHEE LAL CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-025-002/331
(DUGLI) 		3309003000NRG25210420240079361 22/04/2024 dinesh 3309003WL001830 dinesh 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274704 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
70 NAGARI CH-09-003-025-002/331
(DUGLI) 		3309003000NRG25210420240079360 22/04/2024 JOHATRIN 3309003WL001830 JOHATRIN 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274699 Mrs. JOHATRIN W/O BANSHILAL GOND KOLIYAR CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-025-002/333
(DUGLI) 		3309003000NRG25210420240079363 22/04/2024 hembai 3309003WL001830 hembai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274840 Mrs. HEMBAI TUMRETI WO RADHELAL TUMRETI CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-025-002/333
(DUGLI) 		3309003000NRG25210420240079362 22/04/2024 RADHEAL 3309003WL001830 RADHEAL 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274725 Mr. RADHELAL TUMRETI SO RAMLAL TUMRETI K CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-025-002/336
(DUGLI) 		3309003000NRG25210420240079364 22/04/2024 NEHRU 3309003WL001830 NEHRU 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274807 Mr. NEHRU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-025-002/336
(DUGLI) 		3309003000NRG25210420240079365 22/04/2024 sushma 3309003WL001830 sushma 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274842 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAGARI CH-09-003-025-002/338
(DUGLI) 		3309003000NRG25210420240079366 22/04/2024 URMILA 3309003WL001830 URMILA 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274511 Mrs. URMILA VATTI CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-025-002/340
(DUGLI) 		3309003000NRG25210420240079367 22/04/2024 PATTO BAI 3309003WL001830 PATTO BAI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274706 Mrs. PATTO BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-025-002/342
(DUGLI) 		3309003000NRG25210420240079368 22/04/2024 Kamitla bai 3309003WL001830 Kamitla bai 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274509 Mrs. KAMITLA mandavi CHHATTISGARH GRAMIN BANK(607214)
78 NAGARI CH-09-003-025-002/344
(DUGLI) 		3309003000NRG25210420240079369 22/04/2024 dhnesh 3309003WL001830 dhnesh 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274512 Mr. DHANESH DHANESH CHHATTISGARH GRAMIN BANK(607214)
79 NAGARI CH-09-003-025-002/344
(DUGLI) 		3309003000NRG25210420240079370 22/04/2024 roshni 3309003WL001830 roshni 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274816 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARI CH-09-003-025-002/348
(DUGLI) 		3309003000NRG25210420240079371 22/04/2024 Gaidlal 3309003WL001830 Gaidlal 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274680 Mr. GAINDLAL . CHHATTISGARH GRAMIN BANK(607214)
81 NAGARI CH-09-003-025-002/371
(DUGLI) 		3309003000NRG25210420240079375 22/04/2024 Vidya 3309003WL001830 Vidya 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274503 Mrs. VIDYA BAI GOTA W/O ASHOK KUMAR KOLI CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-025-002/374
(DUGLI) 		3309003000NRG25210420240079376 22/04/2024 Radha 3309003WL001830 Radha 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274805 Mrs. RADHA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-025-002/375
(DUGLI) 		3309003000NRG25210420240079377 22/04/2024 Anita bai 3309003WL001830 Anita bai 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274710 Mrs. ANITA W/O RAKESH TUMRETI TUMRETI K CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-025-002/375
(DUGLI) 		3309003000NRG25210420240079378 22/04/2024 Kuldeep 3309003WL001830 Kuldeep 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274718 Mr. KULDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-025-002/470
(DUGLI) 		3309003000NRG25210420240079379 22/04/2024 kejuram 3309003WL001830 kejuram 00093 CRGB0000305 972 972 Processed 29/04/2024 3374274832 Mr. KEJU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-025-002/470
(DUGLI) 		3309003000NRG25210420240079380 22/04/2024 pushpa 3309003WL001830 pushpa 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274730 Mrs. PUSHPA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-025-002/477
(DUGLI) 		3309003000NRG25210420240079381 22/04/2024 Ganesh 3309003WL001830 Ganesh 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274806 Mr. GANESH RAM S/O JANKU RAM GOTA KOLIYA CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-025-002/477
(DUGLI) 		3309003000NRG25210420240079382 22/04/2024 Sarita 3309003WL001830 Sarita 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274666 Mrs. SARITA GOTA CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-025-002/5
(DUGLI) 		3309003000NRG25210420240079383 22/04/2024 Duliya bai 3309003WL001830 Duliya bai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274838 Miss. DULIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-027-002/36
(KAUHABAHRA) 		3309003000NRG25210420240079128 22/04/2024 MAHETARIN 3309003WL001823 MAHETARIN 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3374274837 Mrs. MEHATRIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90000 90000
91 NAGARI CH-09-003-075-001/117-A
(MECHKA) 		3309003000NRG25210420240078813 22/04/2024 RAMCHANDRA 3309003WL001812 RAMCHANDRA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274829 Mr. RAMCHAND RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-075-001/140
(MECHKA) 		3309003000NRG25210420240078704 22/04/2024 RAM 3309003WL001811 RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274814 Mr. RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-075-001/155
(MECHKA) 		3309003000NRG25210420240078821 22/04/2024 Anoj 3309003WL001812 Anoj 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274519 ANOJ KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARI CH-09-003-075-001/172
(MECHKA) 		3309003000NRG25210420240078705 22/04/2024 satyavati 3309003WL001811 satyavati 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274506 Mrs. SATYAWATI SAHU W/O HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-075-001/177
(MECHKA) 		3309003000NRG25210420240078826 22/04/2024 PARMESHWAR 3309003WL001812 PARMESHWAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274788 Mr. PARMESHWAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-075-001/179-A
(MECHKA) 		3309003000NRG25210420240078706 22/04/2024 SURESH KUMAR 3309003WL001811 SURESH KUMAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274795 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-075-001/228
(MECHKA) 		3309003000NRG25210420240078718 22/04/2024 TIKESHWARI 3309003WL001811 TIKESHWARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274505 Mrs. TIKESHWARI YADAV W/O TULSI RAM YAD CHHATTISGARH GRAMIN BANK(607214)
98 NAGARI CH-09-003-075-001/229
(MECHKA) 		3309003000NRG25210420240078720 22/04/2024 Deepa 3309003WL001811 Deepa 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274695 Mrs. DIPA YADAV W/O PRATAP YADAV DIPA Y CHHATTISGARH GRAMIN BANK(607214)
99 NAGARI CH-09-003-075-001/229
(MECHKA) 		3309003000NRG25210420240078721 22/04/2024 KAJAL 3309003WL001811 KAJAL 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274518 Mrs. KAJAL YADAV CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-075-001/229
(MECHKA) 		3309003000NRG25210420240078719 22/04/2024 pratap 3309003WL001811 pratap 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274703 Mrs. PRATAP YADAV S/O PRABHU RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-075-001/237
(MECHKA) 		3309003000NRG25210420240078833 22/04/2024 rekha 3309003WL001812 rekha 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274818 REKHA BAI W/O BHUVAN LAL PUNJAB NATIONAL BANK(508568)
102 NAGARI CH-09-003-075-001/241
(MECHKA) 		3309003000NRG25210420240078728 22/04/2024 tikeshwer 3309003WL001811 tikeshwer 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274827 TIKESHWAR PUNJAB NATIONAL BANK(508568)
103 NAGARI CH-09-003-075-001/269
(MECHKA) 		3309003000NRG25210420240078737 22/04/2024 Bhanupratap 3309003WL001811 Bhanupratap 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274826 Mr. BHANUPRATAP BHANUPRATAP CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-075-001/269
(MECHKA) 		3309003000NRG25210420240078736 22/04/2024 KUNTI 3309003WL001811 KUNTI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274828 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-075-001/273
(MECHKA) 		3309003000NRG25210420240078742 22/04/2024 punit 3309003WL001811 punit 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274732 Mr. PUNITRAM S/O GANPAT . CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-075-001/289-B
(MECHKA) 		3309003000NRG25210420240078849 22/04/2024 UMESH KUMAAR 3309003WL001812 UMESH KUMAAR 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274787 UMESH KUMAR PRAJAPATI INDIAN OVERSEAS BANK(508541)
107 NAGARI CH-09-003-075-001/316
(MECHKA) 		3309003000NRG25210420240078852 22/04/2024 Uttara 3309003WL001812 Uttara 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274495 UTTARA BAI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
108 NAGARI CH-09-003-075-001/398
(MECHKA) 		3309003000NRG25210420240078762 22/04/2024 hariram 3309003WL001811 hariram 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274520 Mr. HARI RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-075-001/399
(MECHKA) 		3309003000NRG25210420240078861 22/04/2024 SANTOSH 3309003WL001812 SANTOSH 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274830 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
110 NAGARI CH-09-003-075-001/445
(MECHKA) 		3309003000NRG25210420240078768 22/04/2024 khameshwar 3309003WL001811 khameshwar 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274497 Mr. KHAMESHWAR SAY GAOD S/O RAGHUWAR SA CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-075-001/462
(MECHKA) 		3309003000NRG25210420240078774 22/04/2024 prit ku 3309003WL001811 prit ku 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274813 Mr. PREET RAM S/O DHASHARTH CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-075-002/10
(MECHKA) 		3309003000NRG25210420240078864 22/04/2024 Dashoda 3309003WL001812 Dashoda 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274500 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-075-002/12-A
(MECHKA) 		3309003000NRG25210420240078867 22/04/2024 Devki 3309003WL001812 Devki 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274790 Mrs. DEWAKI BAI ....... CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-075-002/14
(MECHKA) 		3309003000NRG25210420240078869 22/04/2024 LAXMI NAGESH 3309003WL001812 LAXMI NAGESH 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274578 LAXMI D O SUKAL SING BANK OF BARODA(606985)
115 NAGARI CH-09-003-075-002/22
(MECHKA) 		3309003000NRG25210420240078876 22/04/2024 Dhanmotin 3309003WL001812 Dhanmotin 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274504 Mrs. DHANMOTIN BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-075-002/27
(MECHKA) 		3309003000NRG25210420240078880 22/04/2024 jaypal 3309003WL001812 jaypal 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274791 Mr. JAY PAAL SORY CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-075-002/353
(MECHKA) 		3309003000NRG25210420240078888 22/04/2024 JANA BAI 3309003WL001812 JANA BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274502 Mrs. JANA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-075-002/378
(MECHKA) 		3309003000NRG25210420240078890 22/04/2024 Kusma 3309003WL001812 Kusma 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274501 Mrs. KUSMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-075-002/401
(MECHKA) 		3309003000NRG25210420240078891 22/04/2024 DHANMOTIN BAI 3309003WL001812 DHANMOTIN BAI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274825 Mrs. DHANMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-075-003/415
(MECHKA) 		3309003000NRG25210420240078780 22/04/2024 Ganeshi 3309003WL001811 Ganeshi 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274810 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-075-003/452
(MECHKA) 		3309003000NRG25210420240078783 22/04/2024 Dhanmat 3309003WL001811 Dhanmat 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274516 DHANMAT BAI NAG W/O KAMAL NARAYAN NAG PUNJAB NATIONAL BANK(508568)
122 NAGARI CH-09-003-075-003/53-A
(MECHKA) 		3309003000NRG25210420240078788 22/04/2024 Janki 3309003WL001811 Janki 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274515 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-075-003/55-A
(MECHKA) 		3309003000NRG25210420240078790 22/04/2024 Nirmala bai 3309003WL001811 Nirmala bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274811 Mrs. NIRMALA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
124 NAGARI CH-09-003-075-003/60
(MECHKA) 		3309003000NRG25210420240078792 22/04/2024 kaneshari 3309003WL001811 kaneshari 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274831 Mrs. KANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-075-003/86
(MECHKA) 		3309003000NRG25210420240078808 22/04/2024 JITENDRA 3309003WL001811 JITENDRA 00093 CRGB0000310 243 243 Processed 29/04/2024 3374274713 Mr. JITEMDRA KUMAR KUNJAM S/O BANSI LAL CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-075-003/97
(MECHKA) 		3309003000NRG25210420240078811 22/04/2024 maan bai 3309003WL001811 maan bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274517 MAAN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARI CH-09-003-080-003/213
(BIRNASILLI) 		3309003000NRG25210420240079124 22/04/2024 PRISHMA 3309003WL001821 PRISHMA 00093 CRGB0000310 486 486 Processed 29/04/2024 3374274819 PRISHMA MARKAM D O M BANK OF BARODA(606985)
128 NAGARI CH-09-003-080-003/241
(BIRNASILLI) 		3309003000NRG25210420240079123 22/04/2024 KAMLESHWARI 3309003WL001820 KAMLESHWARI 00093 CRGB0000310 486 486 Processed 29/04/2024 3374274821 Mrs. KAMESHWARI NAGESH CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-080-004/276
(BIRNASILLI) 		3309003000NRG25210420240079126 22/04/2024 KIRAN 3309003WL001821 KIRAN 00093 CRGB0000310 442 442 Processed 29/04/2024 3374274720 Mrs. KIRAN BAI KUNJAM W/O SANT RAM KUNJA CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-085-001/278
(KHALLARI) 		3309003000NRG25210420240079099 22/04/2024 DEVAKIBAI PATTI RAM 3309003WL001816 DEVAKIBAI PATTI RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274487 Mr. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-085-001/283
(KHALLARI) 		3309003000NRG25210420240079141 22/04/2024 KANDARU JAGBANDHU 3309003WL001827 KANDARU JAGBANDHU 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274481 Mr. KANDRURAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-085-001/296
(KHALLARI) 		3309003000NRG25210420240079145 22/04/2024 HEMKRISHNA 3309003WL001827 HEMKRISHNA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274485 Mr. HEMKRISHNA NETAM CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-085-001/296
(KHALLARI) 		3309003000NRG25210420240079146 22/04/2024 KAMINI HEMKRISHANA 3309003WL001827 KAMINI HEMKRISHANA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274496 KAMINI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARI CH-09-003-085-001/47
(KHALLARI) 		3309003000NRG25210420240079152 22/04/2024 Hemlal 3309003WL001827 Hemlal 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274499 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25210420240079153 22/04/2024 NIRAMLA SUKALU 3309003WL001827 NIRAMLA SUKALU 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274796 Mrs. BIRMALA BAI GOND W/O SUKALU RAM GO CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25210420240079155 22/04/2024 MUKUND LAL PYARI 3309003WL001827 MUKUND LAL PYARI 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274483 MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25210420240079156 22/04/2024 Surekha Mandavi 3309003WL001827 Surekha Mandavi 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274484 Mrs. SUREKHA BAI MANDAVI WO MUKUND KUMAR CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25210420240079158 22/04/2024 LOKESHWARI MAYA RAM 3309003WL001827 LOKESHWARI MAYA RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274802 Mrs. LOKESHAWARI BAI MANDAVI W/O NAREDR CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-085-001/53
(KHALLARI) 		3309003000NRG25210420240079160 22/04/2024 Parmeshwari Netam 3309003WL001827 Parmeshwari Netam 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274482 PARMESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARI CH-09-003-085-001/63
(KHALLARI) 		3309003000NRG25210420240079166 22/04/2024 KAUSHILYA BIHARI 3309003WL001827 KAUSHILYA BIHARI 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274491 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25210420240079168 22/04/2024 GANESH KUNJAM 3309003WL001827 GANESH KUNJAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274786 Mr. GANESH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25210420240079167 22/04/2024 PHAGNURAM 3309003WL001827 PHAGNURAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274801 Mr. FAGANU RAM KUNJAM S/O KHADU RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-085-001/65
(KHALLARI) 		3309003000NRG25210420240079169 22/04/2024 SHIVLAL MARKAM 3309003WL001827 SHIVLAL MARKAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274785 Mr. Shivlal Markam CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-085-001/68
(KHALLARI) 		3309003000NRG25210420240079171 22/04/2024 GEETA 3309003WL001827 GEETA 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274489 Mrs. GITA BAI KUNJAM W/O VISHNU RAM KUN CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-085-001/68
(KHALLARI) 		3309003000NRG25210420240079170 22/04/2024 vishanu saran 3309003WL001827 vishanu saran 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274488 Mrs. VISHNUSHRAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25210420240079172 22/04/2024 MALATI PILA RAM 3309003WL001827 MALATI PILA RAM 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274494 Mrs. MANTORA BAI W/O PILA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-085-001/73
(KHALLARI) 		3309003000NRG25210420240079173 22/04/2024 GANGABAI BHAGAT 3309003WL001827 GANGABAI BHAGAT 00093 CRGB0000310 1458 1458 Rejected 29/04/2024 3374274824 A/c Blocked or Frozen
148 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25210420240079174 22/04/2024 Chitrarekha 3309003WL001827 Chitrarekha 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274493 CHITRAREKHA INDIAN OVERSEAS BANK(508541)
149 NAGARI CH-09-003-085-001/75
(KHALLARI) 		3309003000NRG25210420240079175 22/04/2024 RAMANATH SUKU 3309003WL001827 RAMANATH SUKU 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274794 RAMNATH MANDAVI S O BANK OF BARODA(606985)
150 NAGARI CH-09-003-085-002/173-A
(KHALLARI) 		3309003000NRG25210420240079178 22/04/2024 devantin 3309003WL001827 devantin 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274792 Mrs. DEVANTIN JHARIYA CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-085-002/321
(KHALLARI) 		3309003000NRG25210420240079180 22/04/2024 JAGAT RAM JAY RAM 3309003WL001827 JAGAT RAM JAY RAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274490 Mr. JAGATRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25210420240079181 22/04/2024 BISAHU BHAGAT 3309003WL001827 BISAHU BHAGAT 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274683 BISAHURAM S/O BHAGT RAM PUNJAB NATIONAL BANK(508568)
153 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25210420240079182 22/04/2024 SUKANBAI BISAHU 3309003WL001827 SUKANBAI BISAHU 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274820 Mrs. SUKAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25210420240079193 22/04/2024 HEMLATA 3309003WL001827 HEMLATA 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274714 Mrs. HEMLTA BAI W/O YADUVANT NETAM NETA CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25210420240079192 22/04/2024 yad 3309003WL001827 yad 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274708 YADWANT KUMAR S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
156 NAGARI CH-09-003-085-002/62
(KHALLARI) 		3309003000NRG25210420240079195 22/04/2024 Rajivlochan 3309003WL001827 Rajivlochan 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274514 RAJIV LOCHAN MARKAM S/O SONAU RAM MARKAM PUNJAB NATIONAL BANK(508568)
157 NAGARI CH-09-003-085-002/63
(KHALLARI) 		3309003000NRG25210420240079196 22/04/2024 Fagni bai 3309003WL001827 Fagni bai 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274498 Mrs. GAGNI BAI W\O KOMAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-085-002/65
(KHALLARI) 		3309003000NRG25210420240079198 22/04/2024 Bhavari bai 3309003WL001827 Bhavari bai 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274492 Mr. BHAVRI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-085-002/65
(KHALLARI) 		3309003000NRG25210420240079197 22/04/2024 Sarju ram 3309003WL001827 Sarju ram 00093 CRGB0000310 1458 1458 Processed 29/04/2024 3374274486 Mr. SARJURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25210420240079202 22/04/2024 BALA RAM 3309003WL001827 BALA RAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274521 Mr. BALRAM PARDE CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25210420240079205 22/04/2024 fuleshwari 3309003WL001827 fuleshwari 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3374274715 Mrs. KULESHAWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96670 96670
162 NAGARI CH-09-003-025-001/450
(DUGLI) 		3309003000NRG25210420240079318 22/04/2024 RAJESHWARI 3309003WL001830 RAJESHWARI 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374274798 Mrs. RAJESHWERI BAI VATTI CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-025-001/450
(DUGLI) 		3309003000NRG25210420240079317 22/04/2024 RAJKUMAR 3309003WL001830 RAJKUMAR 00093 SBIN0RRCHGB 729 729 Processed 29/04/2024 3374274797 Mr. RAJKUMAR VATTI CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-025-002/15
(DUGLI) 		3309003000NRG25210420240079322 22/04/2024 Radha bai 3309003WL001830 Radha bai 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374274691 Mrs. RADHA BAI NETAM W/O RAMKUMAR [KOLIY CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-025-002/293
(DUGLI) 		3309003000NRG25210420240079342 22/04/2024 Dinesh 3309003WL001830 Dinesh 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374274508 Mr. DINESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-025-002/351
(DUGLI) 		3309003000NRG25210420240079373 22/04/2024 nirabai 3309003WL001830 nirabai 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374274510 NIRABAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARI CH-09-003-025-002/351
(DUGLI) 		3309003000NRG25210420240079372 22/04/2024 Rohit 3309003WL001830 Rohit 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374274799 ROHI DAS KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-080-004/276
(BIRNASILLI) 		3309003000NRG25210420240079125 22/04/2024 sant ram 3309003WL001821 sant ram 00093 SBIN0RRCHGB 442 442 Processed 29/04/2024 3374274734 Mr. SANTOSH KUMAR KUNJAM S/O NATHEYRAM K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6031 6031
169 NAGARI CH-09-003-055-002/228-C
(BHOTHLI) 		3309003000NRG25220420240081731 22/04/2024 Teshwari 3309003WL001873 Teshwari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274664 TESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-075-001/127
(MECHKA) 		3309003000NRG25210420240078817 22/04/2024 KIRTI 3309003WL001812 KIRTI 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274641 KIRTI INDIAN OVERSEAS BANK(508541)
171 NAGARI CH-09-003-075-001/131
(MECHKA) 		3309003000NRG25210420240078819 22/04/2024 GANGA KRISHNA 3309003WL001812 GANGA KRISHNA 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274635 GANGA KRISHNA NETAM INDIAN OVERSEAS BANK(508541)
172 NAGARI CH-09-003-075-001/133
(MECHKA) 		3309003000NRG25210420240078703 22/04/2024 kachara 3309003WL001811 kachara 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274658 KACHARA BAI NETAM INDIAN OVERSEAS BANK(508541)
173 NAGARI CH-09-003-075-001/135
(MECHKA) 		3309003000NRG25210420240078820 22/04/2024 basti mal 3309003WL001812 basti mal 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274675 BASTIMAL . INDIAN OVERSEAS BANK(508541)
174 NAGARI CH-09-003-075-001/157
(MECHKA) 		3309003000NRG25210420240078823 22/04/2024 GENDLAL 3309003WL001812 GENDLAL 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274634 GEND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-075-001/192
(MECHKA) 		3309003000NRG25210420240078711 22/04/2024 suraj 3309003WL001811 suraj 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274652 SURAJ LAL INDIAN OVERSEAS BANK(508541)
176 NAGARI CH-09-003-075-001/239
(MECHKA) 		3309003000NRG25210420240078726 22/04/2024 phulbasan 3309003WL001811 phulbasan 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274646 FOOLBASAN DHRUV INDIAN OVERSEAS BANK(508541)
177 NAGARI CH-09-003-075-001/241
(MECHKA) 		3309003000NRG25210420240078729 22/04/2024 DEVKUMARI 3309003WL001811 DEVKUMARI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274739 DEVKUMARI NETAM INDIAN OVERSEAS BANK(508541)
178 NAGARI CH-09-003-075-001/269
(MECHKA) 		3309003000NRG25210420240078735 22/04/2024 UMED 3309003WL001811 UMED 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274633 UMEND SINGH INDIAN OVERSEAS BANK(508541)
179 NAGARI CH-09-003-075-001/277
(MECHKA) 		3309003000NRG25210420240078838 22/04/2024 Kundiya bai 3309003WL001812 Kundiya bai 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274653 KUNDIYA BAI INDIAN OVERSEAS BANK(508541)
180 NAGARI CH-09-003-075-001/277-A
(MECHKA) 		3309003000NRG25210420240078839 22/04/2024 PARWATI 3309003WL001812 PARWATI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274673 PARVATI MARKAM INDIAN OVERSEAS BANK(508541)
181 NAGARI CH-09-003-075-001/279
(MECHKA) 		3309003000NRG25210420240078840 22/04/2024 PAWAN 3309003WL001812 PAWAN 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274655 PAWAN BAI INDIAN OVERSEAS BANK(508541)
182 NAGARI CH-09-003-075-001/284
(MECHKA) 		3309003000NRG25210420240078844 22/04/2024 Hemin 3309003WL001812 Hemin 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274654 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAGARI CH-09-003-075-001/289
(MECHKA) 		3309003000NRG25210420240078847 22/04/2024 sarswati 3309003WL001812 sarswati 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274774 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
184 NAGARI CH-09-003-075-001/308
(MECHKA) 		3309003000NRG25210420240078745 22/04/2024 MADHURI 3309003WL001811 MADHURI 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274651 MADHURI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGARI CH-09-003-075-001/319
(MECHKA) 		3309003000NRG25210420240078748 22/04/2024 NUMESH KUMAR 3309003WL001811 NUMESH KUMAR 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274645 NUMESH KUMAR INDIAN OVERSEAS BANK(508541)
186 NAGARI CH-09-003-075-001/326
(MECHKA) 		3309003000NRG25210420240078750 22/04/2024 HEMLATA 3309003WL001811 HEMLATA 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274639 HEMLATA SAHU INDIAN OVERSEAS BANK(508541)
187 NAGARI CH-09-003-075-001/348
(MECHKA) 		3309003000NRG25210420240078754 22/04/2024 pileshwar 3309003WL001811 pileshwar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274650 PILESHVAR . INDIAN OVERSEAS BANK(508541)
188 NAGARI CH-09-003-075-001/363
(MECHKA) 		3309003000NRG25210420240078755 22/04/2024 malti 3309003WL001811 malti 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274638 MALTI BAI SORI INDIAN OVERSEAS BANK(508541)
189 NAGARI CH-09-003-075-001/395
(MECHKA) 		3309003000NRG25210420240078860 22/04/2024 raj kumari 3309003WL001812 raj kumari 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274640 RAJKUMARI NETAM INDIAN OVERSEAS BANK(508541)
190 NAGARI CH-09-003-075-001/450
(MECHKA) 		3309003000NRG25210420240078770 22/04/2024 Bhuneshwar 3309003WL001811 Bhuneshwar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274742 BHUNESHWAR KUMAR. INDIAN OVERSEAS BANK(508541)
191 NAGARI CH-09-003-075-001/450
(MECHKA) 		3309003000NRG25210420240078771 22/04/2024 Gajendra 3309003WL001811 Gajendra 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274743 GAJENDRA KUMAR. INDIAN OVERSEAS BANK(508541)
192 NAGARI CH-09-003-075-002/12
(MECHKA) 		3309003000NRG25210420240078866 22/04/2024 RAVISHANKAR 3309003WL001812 RAVISHANKAR 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274657 RAVISHANKR SORI INDIAN OVERSEAS BANK(508541)
193 NAGARI CH-09-003-075-002/17
(MECHKA) 		3309003000NRG25210420240078871 22/04/2024 Meena 3309003WL001812 Meena 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274656 MINA MARAI INDIAN OVERSEAS BANK(508541)
194 NAGARI CH-09-003-075-002/24
(MECHKA) 		3309003000NRG25210420240078878 22/04/2024 YOGESH KUMAR 3309003WL001812 YOGESH KUMAR 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274644 YOGESH KUMAR INDIAN OVERSEAS BANK(508541)
195 NAGARI CH-09-003-075-003/48-A
(MECHKA) 		3309003000NRG25210420240078786 22/04/2024 RADIKA 3309003WL001811 RADIKA 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274740 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARI CH-09-003-075-003/57
(MECHKA) 		3309003000NRG25210420240078791 22/04/2024 HITESHWARI 3309003WL001811 HITESHWARI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274736 HITESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARI CH-09-003-075-003/71-A
(MECHKA) 		3309003000NRG25210420240078799 22/04/2024 RAVISHANKAR 3309003WL001811 RAVISHANKAR 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3374274672 RAVI SHANKAR NETAM INDIAN OVERSEAS BANK(508541)
198 NAGARI CH-09-003-075-003/90
(MECHKA) 		3309003000NRG25210420240078810 22/04/2024 HARNATH 3309003WL001811 HARNATH 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274637 HARNATH KUMAR SORI INDIAN OVERSEAS BANK(508541)
199 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25210420240079140 22/04/2024 GANGADHAR 3309003WL001827 GANGADHAR 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274662 GANGANDHAR JHARIYA S BANK OF BARODA(606985)
200 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25210420240079139 22/04/2024 YAAMINI 3309003WL001827 YAAMINI 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274661 YAMANI JHARIYA DO SA BANK OF BARODA(606985)
201 NAGARI CH-09-003-085-001/185
(KHALLARI) 		3309003000NRG25210420240079096 22/04/2024 Sunti bai 3309003WL001816 Sunti bai 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274741 SUNTI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25210420240079144 22/04/2024 RAJNTIN 3309003WL001827 RAJNTIN 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274737 RAJANTIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25210420240079151 22/04/2024 sumin 3309003WL001827 sumin 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274649 SUMIN BAI KUNJAM INDIAN OVERSEAS BANK(508541)
204 NAGARI CH-09-003-085-001/58
(KHALLARI) 		3309003000NRG25210420240079165 22/04/2024 Bhagvan 3309003WL001827 Bhagvan 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274643 BHAGVANSINGH NETAM INDIAN OVERSEAS BANK(508541)
205 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25210420240079184 22/04/2024 Namita 3309003WL001827 Namita 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274744 NAMITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25210420240079183 22/04/2024 Rajeshwar 3309003WL001827 Rajeshwar 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274735 Mr. RAJESHWAR SO SADARAM GOND JOGIBIRDO CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25210420240079186 22/04/2024 Brijbati 3309003WL001827 Brijbati 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274676 BRIJBATI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25210420240079185 22/04/2024 suresh 3309003WL001827 suresh 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274647 SURESH K KUNJAM INDIAN OVERSEAS BANK(508541)
209 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25210420240079191 22/04/2024 Human 3309003WL001827 Human 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274745 HUMAN LAL. INDIAN OVERSEAS BANK(508541)
210 NAGARI CH-09-003-085-002/66
(KHALLARI) 		3309003000NRG25210420240079199 22/04/2024 ramlal 3309003WL001827 ramlal 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274659 RAMLAL SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-085-002/66
(KHALLARI) 		3309003000NRG25210420240079200 22/04/2024 Saravantin 3309003WL001827 Saravantin 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274660 SARAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-085-002/69-A
(KHALLARI) 		3309003000NRG25210420240079201 22/04/2024 Yashoda Markam 3309003WL001827 Yashoda Markam 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274746 YASHODA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25210420240079204 22/04/2024 amaru 3309003WL001827 amaru 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274636 AMROO PARADE INDIAN OVERSEAS BANK(508541)
214 NAGARI CH-09-003-085-002/79-A
(KHALLARI) 		3309003000NRG25210420240079208 22/04/2024 Jivan lal 3309003WL001827 Jivan lal 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3374274747 JIVANLAL. . INDIAN OVERSEAS BANK(508541)
SubTotal 65367 65367
215 NAGARI CH-09-003-025-002/24
(DUGLI) 		3309003000NRG25210420240079328 22/04/2024 ram kumar 3309003WL001830 ram kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274539 Mr. RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-075-001/111
(MECHKA) 		3309003000NRG25210420240078702 22/04/2024 jagatin 3309003WL001811 jagatin 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274599 JAGOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-075-001/117
(MECHKA) 		3309003000NRG25210420240078812 22/04/2024 RAMULA 3309003WL001812 RAMULA 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274693 RAMALA BAI W/O MANOJ PUNJAB NATIONAL BANK(508568)
218 NAGARI CH-09-003-075-001/123
(MECHKA) 		3309003000NRG25210420240078814 22/04/2024 Mannulal 3309003WL001812 Mannulal 00354 PUNB0268000 243 243 Processed 29/04/2024 3374274592 Mr. MANNU LAL PRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 NAGARI CH-09-003-075-001/127
(MECHKA) 		3309003000NRG25210420240078816 22/04/2024 TESHWARI 3309003WL001812 TESHWARI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274563 TESHVARI PRJAPTI WO PREMSHANKAR PUNJAB NATIONAL BANK(508568)
220 NAGARI CH-09-003-075-001/129
(MECHKA) 		3309003000NRG25210420240078818 22/04/2024 manki 3309003WL001812 manki 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274527 MANKI BAI W/O VIKRAM SINH PUNJAB NATIONAL BANK(508568)
221 NAGARI CH-09-003-075-001/156
(MECHKA) 		3309003000NRG25210420240078822 22/04/2024 hiteshwari 3309003WL001812 hiteshwari 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274758 HITESHWAREE INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARI CH-09-003-075-001/174
(MECHKA) 		3309003000NRG25210420240078824 22/04/2024 DEVISINGH 3309003WL001812 DEVISINGH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274551 DEVISING MARKAM SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-075-001/185
(MECHKA) 		3309003000NRG25210420240078707 22/04/2024 kanhaiya 3309003WL001811 kanhaiya 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274624 KANHAIYA LAL SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
224 NAGARI CH-09-003-075-001/185
(MECHKA) 		3309003000NRG25210420240078708 22/04/2024 rekha 3309003WL001811 rekha 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274525 REKHA BAI W/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
225 NAGARI CH-09-003-075-001/187-A
(MECHKA) 		3309003000NRG25210420240078709 22/04/2024 HRIDAY 3309003WL001811 HRIDAY 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274603 HRIDAY SINGH / TOKESHWAR NETAM PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-075-001/187-A
(MECHKA) 		3309003000NRG25210420240078710 22/04/2024 TEJESHWAR 3309003WL001811 TEJESHWAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274542 TEJESHWAR KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-075-001/190
(MECHKA) 		3309003000NRG25210420240078827 22/04/2024 PAMESHWARI 3309003WL001812 PAMESHWARI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274528 PARMESHWARI MARKAM W/O NARSINGH PUNJAB NATIONAL BANK(508568)
228 NAGARI CH-09-003-075-001/191
(MECHKA) 		3309003000NRG25210420240078828 22/04/2024 padmani 3309003WL001812 padmani 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274564 PADMINI BAI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
229 NAGARI CH-09-003-075-001/205
(MECHKA) 		3309003000NRG25210420240078712 22/04/2024 Budhanibai 3309003WL001811 Budhanibai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274692 BUDHNEE BAI W/O PARMANAND MARKAM PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-075-001/205
(MECHKA) 		3309003000NRG25210420240078713 22/04/2024 PARMANAND 3309003WL001811 PARMANAND 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274553 PARMANAND MARKAM SO HARAK RAM PUNJAB NATIONAL BANK(508568)
231 NAGARI CH-09-003-075-001/206
(MECHKA) 		3309003000NRG25210420240078714 22/04/2024 evan 3309003WL001811 evan 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274773 EVAN SAHU PUNJAB NATIONAL BANK(508568)
232 NAGARI CH-09-003-075-001/206
(MECHKA) 		3309003000NRG25210420240078715 22/04/2024 niru 3309003WL001811 niru 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274596 NIRU SAHU W/O AVANLAL SAHU PUNJAB NATIONAL BANK(508568)
233 NAGARI CH-09-003-075-001/215
(MECHKA) 		3309003000NRG25210420240078829 22/04/2024 Sakuntala 3309003WL001812 Sakuntala 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274531 SAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAGARI CH-09-003-075-001/218
(MECHKA) 		3309003000NRG25210420240078716 22/04/2024 Girja 3309003WL001811 Girja 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274533 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAGARI CH-09-003-075-001/221-A
(MECHKA) 		3309003000NRG25210420240078830 22/04/2024 Meena 3309003WL001812 Meena 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274612 MEENA BAI DHRUW PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
236 NAGARI CH-09-003-075-001/228
(MECHKA) 		3309003000NRG25210420240078717 22/04/2024 TULSI 3309003WL001811 TULSI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274555 TULSIRAM SO BANSHILAL YADAV PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-075-001/230
(MECHKA) 		3309003000NRG25210420240078722 22/04/2024 paras ram 3309003WL001811 paras ram 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274761 PARAS RAM SAHU PUNJAB NATIONAL BANK(508568)
238 NAGARI CH-09-003-075-001/230
(MECHKA) 		3309003000NRG25210420240078723 22/04/2024 pramila 3309003WL001811 pramila 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274529 PARMILA BAI WO PARAS RAM SAHU PUNJAB NATIONAL BANK(508568)
239 NAGARI CH-09-003-075-001/233
(MECHKA) 		3309003000NRG25210420240078724 22/04/2024 kumar 3309003WL001811 kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274544 KUMAR NAGESH PUNJAB NATIONAL BANK(508568)
240 NAGARI CH-09-003-075-001/238
(MECHKA) 		3309003000NRG25210420240078834 22/04/2024 suresh 3309003WL001812 suresh 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274625 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAGARI CH-09-003-075-001/239
(MECHKA) 		3309003000NRG25210420240078725 22/04/2024 rame lal 3309003WL001811 rame lal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274602 RAMELAL DHRUV RAMSINGH DHRUV PUNJAB NATIONAL BANK(508568)
242 NAGARI CH-09-003-075-001/239-A
(MECHKA) 		3309003000NRG25210420240078727 22/04/2024 Fuleshvari 3309003WL001811 Fuleshvari 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274571 FULESHWARI W/O RAMSINGH GOND PUNJAB NATIONAL BANK(508568)
243 NAGARI CH-09-003-075-001/243
(MECHKA) 		3309003000NRG25210420240078836 22/04/2024 AJAY 3309003WL001812 AJAY 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274537 AJAY KUMAR SAKHA RAM BANK OF BARODA(606985)
244 NAGARI CH-09-003-075-001/243
(MECHKA) 		3309003000NRG25210420240078835 22/04/2024 mithala 3309003WL001812 mithala 00354 PUNB0268000 243 243 Processed 29/04/2024 3374274532 MITLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARI CH-09-003-075-001/258
(MECHKA) 		3309003000NRG25210420240078730 22/04/2024 kamlesh 3309003WL001811 kamlesh 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274591 KAMLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
246 NAGARI CH-09-003-075-001/258
(MECHKA) 		3309003000NRG25210420240078731 22/04/2024 purnima 3309003WL001811 purnima 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274570 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAGARI CH-09-003-075-001/264
(MECHKA) 		3309003000NRG25210420240078732 22/04/2024 bhuneshwar 3309003WL001811 bhuneshwar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274538 BHUNESHWAR DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-075-001/264
(MECHKA) 		3309003000NRG25210420240078733 22/04/2024 tulasi 3309003WL001811 tulasi 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274690 TULSI BAI WO BHUNESHWAR DAS PUNJAB NATIONAL BANK(508568)
249 NAGARI CH-09-003-075-001/268
(MECHKA) 		3309003000NRG25210420240078734 22/04/2024 PRAHLAD 3309003WL001811 PRAHLAD 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274556 PRAHLAD GADA SO KACHRU RAM PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-075-001/271
(MECHKA) 		3309003000NRG25210420240078738 22/04/2024 hara 3309003WL001811 hara 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274609 HARA BAI BAIRAGI S/O PRABHU PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-075-001/272
(MECHKA) 		3309003000NRG25210420240078739 22/04/2024 CHANDAN 3309003WL001811 CHANDAN 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274610 Mrs. CHANDAN YADAV S/O PRABHU RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-075-001/272
(MECHKA) 		3309003000NRG25210420240078740 22/04/2024 Mathura 3309003WL001811 Mathura 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274696 MATHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGARI CH-09-003-075-001/273
(MECHKA) 		3309003000NRG25210420240078741 22/04/2024 kala 3309003WL001811 kala 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274606 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARI CH-09-003-075-001/282
(MECHKA) 		3309003000NRG25210420240078841 22/04/2024 bisantin 3309003WL001812 bisantin 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274569 BISNATIN SO HARNATH PUNJAB NATIONAL BANK(508568)
255 NAGARI CH-09-003-075-001/285
(MECHKA) 		3309003000NRG25210420240078845 22/04/2024 lakhan 3309003WL001812 lakhan 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274769 LAKHAN LAL DHRUW S/O PUNITRAM PUNJAB NATIONAL BANK(508568)
256 NAGARI CH-09-003-075-001/286
(MECHKA) 		3309003000NRG25210420240078846 22/04/2024 SONKUVAR 3309003WL001812 SONKUVAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274524 SONKUNVAR PUNJAB NATIONAL BANK(508568)
257 NAGARI CH-09-003-075-001/289-A
(MECHKA) 		3309003000NRG25210420240078848 22/04/2024 Mahesh kumar 3309003WL001812 Mahesh kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274622 MAHESH KUMAR SO NAND KUMAR PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-075-001/291
(MECHKA) 		3309003000NRG25210420240078850 22/04/2024 sunti 3309003WL001812 sunti 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274562 SUNITI WO BANSHILAL PUNJAB NATIONAL BANK(508568)
259 NAGARI CH-09-003-075-001/291-A
(MECHKA) 		3309003000NRG25210420240078851 22/04/2024 uttam kumar 3309003WL001812 uttam kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274768 UTTAM KUMAR NAG SO BANSILAL PUNJAB NATIONAL BANK(508568)
260 NAGARI CH-09-003-075-001/292
(MECHKA) 		3309003000NRG25210420240078743 22/04/2024 DOMAR 3309003WL001811 DOMAR 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274648 DOMAR SINGH NETAM SO MEHAR NETAM PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-075-001/308
(MECHKA) 		3309003000NRG25210420240078744 22/04/2024 Homendra 3309003WL001811 Homendra 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274530 HOMENDRA KUMAR SO SHOBH LAL PUNJAB NATIONAL BANK(508568)
262 NAGARI CH-09-003-075-001/319
(MECHKA) 		3309003000NRG25210420240078747 22/04/2024 rukhmani 3309003WL001811 rukhmani 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274550 RUKHMANI BAI PUNJAB NATIONAL BANK(508568)
263 NAGARI CH-09-003-075-001/339
(MECHKA) 		3309003000NRG25210420240078751 22/04/2024 prembai 3309003WL001811 prembai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274721 Mrs. PREM BAI SAY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 NAGARI CH-09-003-075-001/340
(MECHKA) 		3309003000NRG25210420240078752 22/04/2024 laxmi bai 3309003WL001811 laxmi bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274526 Mr. DOMESHAWAR DHURWA SO LET RAGUBAR SAY CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-075-001/342
(MECHKA) 		3309003000NRG25210420240078753 22/04/2024 Sarita 3309003WL001811 Sarita 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274689 SARITA BAI SAHU W/O SHITAL SAHU PUNJAB NATIONAL BANK(508568)
266 NAGARI CH-09-003-075-001/359
(MECHKA) 		3309003000NRG25210420240078853 22/04/2024 Shrawan kumar 3309003WL001812 Shrawan kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274561 SHARAWAN KUMAR SO GHURAURAM PUNJAB NATIONAL BANK(508568)
267 NAGARI CH-09-003-075-001/365
(MECHKA) 		3309003000NRG25210420240078757 22/04/2024 shiv sankar 3309003WL001811 shiv sankar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274772 SHIV SHANKAR SAHU S/O JHUMUK LAL SAHU PUNJAB NATIONAL BANK(508568)
268 NAGARI CH-09-003-075-001/365
(MECHKA) 		3309003000NRG25210420240078758 22/04/2024 ulpfi bai 3309003WL001811 ulpfi bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274611 ULFI DEVI W/O SHIVSHANKAR SAHOO PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-075-001/368
(MECHKA) 		3309003000NRG25210420240078854 22/04/2024 rajesh 3309003WL001812 rajesh 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274552 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-075-001/375-A
(MECHKA) 		3309003000NRG25210420240078760 22/04/2024 godavari 3309003WL001811 godavari 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274617 GODAVARI BAI W/O HEMANAND PUNJAB NATIONAL BANK(508568)
271 NAGARI CH-09-003-075-001/375-A
(MECHKA) 		3309003000NRG25210420240078759 22/04/2024 Hemanad 3309003WL001811 Hemanad 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274554 HEMANAND S/O HARAKH RAM MARKAM PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-075-001/376
(MECHKA) 		3309003000NRG25210420240078855 22/04/2024 Ritu 3309003WL001812 Ritu 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274576 RITU GODH WO KAILASH PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-075-001/382
(MECHKA) 		3309003000NRG25210420240078857 22/04/2024 PUJA 3309003WL001812 PUJA 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274568 POOJA NETAM W/O GAYASINGH NETAM PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-075-001/390
(MECHKA) 		3309003000NRG25210420240078761 22/04/2024 siteshwari 3309003WL001811 siteshwari 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274572 SITESHWARI SO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
275 NAGARI CH-09-003-075-001/393
(MECHKA) 		3309003000NRG25210420240078858 22/04/2024 Annu 3309003WL001812 Annu 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274815 ANNU PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-075-001/393-A
(MECHKA) 		3309003000NRG25210420240078859 22/04/2024 Daneshwar 3309003WL001812 Daneshwar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274642 DANESHWAR PRAJAPATI SO GANESH PUNJAB NATIONAL BANK(508568)
277 NAGARI CH-09-003-075-001/398
(MECHKA) 		3309003000NRG25210420240078763 22/04/2024 SUREKHA 3309003WL001811 SUREKHA 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274619 SUREKHA VISHVAKARMA W/O HARIRAM PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-075-001/403
(MECHKA) 		3309003000NRG25210420240078862 22/04/2024 Mahesh wari 3309003WL001812 Mahesh wari 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274694 MAHESHWARI MARKAM WO NARAD MARKAM PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-075-001/409-A
(MECHKA) 		3309003000NRG25210420240078764 22/04/2024 THAGIYA BAI 3309003WL001811 THAGIYA BAI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274621 THAGIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAGARI CH-09-003-075-001/427
(MECHKA) 		3309003000NRG25210420240078765 22/04/2024 Dev shingh 3309003WL001811 Dev shingh 00354 PUNB0268000 972 972 Processed 29/04/2024 3374274573 DEVSINGH NETAM SO RAMMU RAM PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-075-001/427
(MECHKA) 		3309003000NRG25210420240078766 22/04/2024 Parvati 3309003WL001811 Parvati 00354 PUNB0268000 972 972 Processed 29/04/2024 3374274620 PARWATI BAI MANJHI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
282 NAGARI CH-09-003-075-001/445
(MECHKA) 		3309003000NRG25210420240078767 22/04/2024 nisha bai 3309003WL001811 nisha bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274679 NISHA BAI W/O KHAMESHWAR PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-075-001/449
(MECHKA) 		3309003000NRG25210420240078769 22/04/2024 Lata 3309003WL001811 Lata 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274604 LATA SAHU W/O MAHESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-075-001/457
(MECHKA) 		3309003000NRG25210420240078772 22/04/2024 bhim kumar 3309003WL001811 bhim kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274600 BHIM CHHEDAIYA S/O SYAM PUNJAB NATIONAL BANK(508568)
285 NAGARI CH-09-003-075-001/457
(MECHKA) 		3309003000NRG25210420240078773 22/04/2024 malti 3309003WL001811 malti 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274754 MALTEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAGARI CH-09-003-075-001/462
(MECHKA) 		3309003000NRG25210420240078775 22/04/2024 SONIYA BAI 3309003WL001811 SONIYA BAI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274678 SONIYA PRITRAM PUNJAB NATIONAL BANK(508568)
287 NAGARI CH-09-003-075-002/11
(MECHKA) 		3309003000NRG25210420240078865 22/04/2024 kalidar 3309003WL001812 kalidar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274670 KALINDAR SINGH MARAI SO BUDDHU MARAI PUNJAB NATIONAL BANK(508568)
288 NAGARI CH-09-003-075-002/14
(MECHKA) 		3309003000NRG25210420240078868 22/04/2024 SUDARSHAN LAL 3309003WL001812 SUDARSHAN LAL 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274738 SUDARSHAN LAL PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-075-002/15
(MECHKA) 		3309003000NRG25210420240078870 22/04/2024 Ramji 3309003WL001812 Ramji 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274803 Mr. RAM JI BHUJIYA .... CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-075-002/17
(MECHKA) 		3309003000NRG25210420240078777 22/04/2024 ram 3309003WL001811 ram 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274674 RAMDAYAL MARAI SO SUDDU RAM PUNJAB NATIONAL BANK(508568)
291 NAGARI CH-09-003-075-002/18
(MECHKA) 		3309003000NRG25210420240078872 22/04/2024 Loknath 3309003WL001812 Loknath 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274700 LOKNATH S/O MAGATU RAM PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-075-002/19
(MECHKA) 		3309003000NRG25210420240078873 22/04/2024 Jivrakhan 3309003WL001812 Jivrakhan 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274613 Mr. JIVRAKHAN JAGAT CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-075-002/2
(MECHKA) 		3309003000NRG25210420240078874 22/04/2024 Sudan 3309003WL001812 Sudan 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274629 SUDHAN RAM MARAI SO GHONDUL RAM PUNJAB NATIONAL BANK(508568)
294 NAGARI CH-09-003-075-002/21
(MECHKA) 		3309003000NRG25210420240078875 22/04/2024 sunaram 3309003WL001812 sunaram 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274601 SUNARAM OATI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGARI CH-09-003-075-002/23-A
(MECHKA) 		3309003000NRG25210420240078877 22/04/2024 Ramlal 3309003WL001812 Ramlal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274626 RAMLAL MARAI SO SUDDU RAM PUNJAB NATIONAL BANK(508568)
296 NAGARI CH-09-003-075-002/26
(MECHKA) 		3309003000NRG25210420240078879 22/04/2024 Gopal 3309003WL001812 Gopal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274545 GOPAL SORI PUNJAB NATIONAL BANK(508568)
297 NAGARI CH-09-003-075-002/3
(MECHKA) 		3309003000NRG25210420240078881 22/04/2024 Tejlal 3309003WL001812 Tejlal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274549 TEJLAL OTI S/O SUNARAM PUNJAB NATIONAL BANK(508568)
298 NAGARI CH-09-003-075-002/304
(MECHKA) 		3309003000NRG25210420240078882 22/04/2024 Bisahu 3309003WL001812 Bisahu 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274607 BISAHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARI CH-09-003-075-002/343
(MECHKA) 		3309003000NRG25210420240078883 22/04/2024 lachhantinbai 3309003WL001812 lachhantinbai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274547 LACHHANTIN BAI PUNJAB NATIONAL BANK(508568)
300 NAGARI CH-09-003-075-002/350
(MECHKA) 		3309003000NRG25210420240078884 22/04/2024 ASHOK 3309003WL001812 ASHOK 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274631 ASHOK KUMAR OTI SO SONSAY OTI PUNJAB NATIONAL BANK(508568)
301 NAGARI CH-09-003-075-002/351
(MECHKA) 		3309003000NRG25210420240078885 22/04/2024 BALDU RAM 3309003WL001812 BALDU RAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274628 BALDU RAM SORI SO ROHAN LAL PUNJAB NATIONAL BANK(508568)
302 NAGARI CH-09-003-075-002/352
(MECHKA) 		3309003000NRG25210420240078886 22/04/2024 Harpal 3309003WL001812 Harpal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274808 HARPAL SORI PUNJAB NATIONAL BANK(508568)
303 NAGARI CH-09-003-075-002/353
(MECHKA) 		3309003000NRG25210420240078887 22/04/2024 hemnath 3309003WL001812 hemnath 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274548 HEMNATH SORI PUNJAB NATIONAL BANK(508568)
304 NAGARI CH-09-003-075-002/355
(MECHKA) 		3309003000NRG25210420240078889 22/04/2024 KEJLU RAM 3309003WL001812 KEJLU RAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274630 KEJLU OTI SO SUNA RAM OTI PUNJAB NATIONAL BANK(508568)
305 NAGARI CH-09-003-075-002/5
(MECHKA) 		3309003000NRG25210420240078892 22/04/2024 DAYARAM 3309003WL001812 DAYARAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274809 DAYA RAM BENTKAR S/O ITWARI RAM PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-075-002/6
(MECHKA) 		3309003000NRG25210420240078893 22/04/2024 Rajkumar 3309003WL001812 Rajkumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274627 RAJKUMAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAGARI CH-09-003-075-002/7
(MECHKA) 		3309003000NRG25210420240078894 22/04/2024 RAGHUNATH 3309003WL001812 RAGHUNATH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274546 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-075-002/9-A
(MECHKA) 		3309003000NRG25210420240078895 22/04/2024 Bhanupratap 3309003WL001812 Bhanupratap 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274716 BHANURAM NAG S/O JAYLAL NAG PUNJAB NATIONAL BANK(508568)
309 NAGARI CH-09-003-075-003/332
(MECHKA) 		3309003000NRG25210420240078778 22/04/2024 CHANDRAKUMAR 3309003WL001811 CHANDRAKUMAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274760 CHANDRA KUMAR NAG PUNJAB NATIONAL BANK(508568)
310 NAGARI CH-09-003-075-003/415
(MECHKA) 		3309003000NRG25210420240078781 22/04/2024 Harish Kumar Markam 3309003WL001811 Harish Kumar Markam 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274763 Mr. HARISH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-075-003/415
(MECHKA) 		3309003000NRG25210420240078779 22/04/2024 Hira 3309003WL001811 Hira 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274767 HIRA LAL MARKAM INDIAN OVERSEAS BANK(508541)
312 NAGARI CH-09-003-075-003/452
(MECHKA) 		3309003000NRG25210420240078782 22/04/2024 Kamal narayan 3309003WL001811 Kamal narayan 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274608 KAMALNARAYAN GOND S/O KEJURAM PUNJAB NATIONAL BANK(508568)
313 NAGARI CH-09-003-075-003/452
(MECHKA) 		3309003000NRG25210420240078784 22/04/2024 Laxmi 3309003WL001811 Laxmi 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274623 LAXMI D/O KAMAL NARAYAN PUNJAB NATIONAL BANK(508568)
314 NAGARI CH-09-003-075-003/48-A
(MECHKA) 		3309003000NRG25210420240078785 22/04/2024 Punarad 3309003WL001811 Punarad 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274605 PUNARAD RAM MARKAM S BANK OF BARODA(606985)
315 NAGARI CH-09-003-075-003/55-A
(MECHKA) 		3309003000NRG25210420240078789 22/04/2024 Eshvarlal 3309003WL001811 Eshvarlal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274597 Mr. ISHWAR LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 NAGARI CH-09-003-075-003/60
(MECHKA) 		3309003000NRG25210420240078794 22/04/2024 ram jee 3309003WL001811 ram jee 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274770 Mr. RAM JEE NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 NAGARI CH-09-003-075-003/68
(MECHKA) 		3309003000NRG25210420240078795 22/04/2024 Milo bai 3309003WL001811 Milo bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274594 MILANTIN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARI CH-09-003-075-003/69
(MECHKA) 		3309003000NRG25210420240078797 22/04/2024 Bhagatin Kunjam 3309003WL001811 Bhagatin Kunjam 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274540 MRS BHAKTIN GOND STATE BANK OF INDIA(508548)
319 NAGARI CH-09-003-075-003/69
(MECHKA) 		3309003000NRG25210420240078796 22/04/2024 hemraj 3309003WL001811 hemraj 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274593 HEMRAJ KUNJAAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGARI CH-09-003-075-003/70-A
(MECHKA) 		3309003000NRG25210420240078798 22/04/2024 MANOJ KUMAR KUNJAM 3309003WL001811 MANOJ KUMAR KUNJAM 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274671 MANOJ KUMAR KUNJAM PUNJAB NATIONAL BANK(508568)
321 NAGARI CH-09-003-075-003/74
(MECHKA) 		3309003000NRG25210420240078800 22/04/2024 Jivan 3309003WL001811 Jivan 00354 PUNB0268000 243 243 Processed 29/04/2024 3374274709 JIVAN GOND S/O CHHEDURAM PUNJAB NATIONAL BANK(508568)
322 NAGARI CH-09-003-075-003/74
(MECHKA) 		3309003000NRG25210420240078801 22/04/2024 Kamitala 3309003WL001811 Kamitala 00354 PUNB0268000 486 486 Processed 29/04/2024 3374274702 KAMITLA BAI INDIAN OVERSEAS BANK(508541)
323 NAGARI CH-09-003-075-003/74-A
(MECHKA) 		3309003000NRG25210420240078802 22/04/2024 Tulsinarayan 3309003WL001811 Tulsinarayan 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274559 TULSI NARAYAN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAGARI CH-09-003-075-003/77
(MECHKA) 		3309003000NRG25210420240078803 22/04/2024 RUPESH KUMAR 3309003WL001811 RUPESH KUMAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274560 MR RUPESH KUMAR MARKAM STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-075-003/82
(MECHKA) 		3309003000NRG25210420240078807 22/04/2024 surendar 3309003WL001811 surendar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274557 Mr. SURENDRA KUMAR KAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 NAGARI CH-09-003-075-003/90
(MECHKA) 		3309003000NRG25210420240078809 22/04/2024 GHURAU 3309003WL001811 GHURAU 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274558 Mr. GHURAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 NAGARI CH-09-003-085-001/174
(KHALLARI) 		3309003000NRG25210420240079093 22/04/2024 PUNARAM RAMLU 3309003WL001816 PUNARAM RAMLU 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274575 Mr. PUNARAM PUNARAM CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-085-001/184
(KHALLARI) 		3309003000NRG25210420240079094 22/04/2024 SANGITA 3309003WL001816 SANGITA 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274669 Mrs. SANGITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-085-001/185
(KHALLARI) 		3309003000NRG25210420240079095 22/04/2024 DIPESH 3309003WL001816 DIPESH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274668 DIPESH KUMAR PUNJAB NATIONAL BANK(508568)
330 NAGARI CH-09-003-085-001/186
(KHALLARI) 		3309003000NRG25210420240079097 22/04/2024 LAKHAN SYAM LAL 3309003WL001816 LAKHAN SYAM LAL 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274759 LAKHAN LAL S/O CHAMRA PUNJAB NATIONAL BANK(508568)
331 NAGARI CH-09-003-085-001/202
(KHALLARI) 		3309003000NRG25210420240079098 22/04/2024 VISHNU 3309003WL001816 VISHNU 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274701 VISHNU RAM SO RAINU RAM PUNJAB NATIONAL BANK(508568)
332 NAGARI CH-09-003-085-001/286
(KHALLARI) 		3309003000NRG25210420240079142 22/04/2024 MOHAN CHAINSING 3309003WL001827 MOHAN CHAINSING 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274566 MOHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-085-001/293
(KHALLARI) 		3309003000NRG25210420240079101 22/04/2024 SUMITRA 3309003WL001816 SUMITRA 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274789 SUMITRA DHRUW PUNJAB NATIONAL BANK(508568)
334 NAGARI CH-09-003-085-001/293
(KHALLARI) 		3309003000NRG25210420240079100 22/04/2024 SURESH 3309003WL001816 SURESH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274574 Mrs. SURESH KUMAR PARDE CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-085-001/318
(KHALLARI) 		3309003000NRG25210420240079147 22/04/2024 BALARAM 3309003WL001827 BALARAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274543 BALARAM S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25210420240079149 22/04/2024 JAYANTI BAI 3309003WL001827 JAYANTI BAI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274595 JAYANTI BAI WO KULES BANK OF BARODA(606985)
337 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25210420240079148 22/04/2024 kuleshwar 3309003WL001827 kuleshwar 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274771 Mr. KULESHWAR PRASAD SO SALDEVRAM MANDA CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25210420240079150 22/04/2024 PAVAN KUMAR TIJU 3309003WL001827 PAVAN KUMAR TIJU 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274614 Mr. PAWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25210420240079157 22/04/2024 SUKALI PARDESI 3309003WL001827 SUKALI PARDESI 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274567 SUKLI BAI W/O GOKUL NETAM PUNJAB NATIONAL BANK(508568)
340 NAGARI CH-09-003-085-001/54
(KHALLARI) 		3309003000NRG25210420240079161 22/04/2024 JOHAN ANJOR 3309003WL001827 JOHAN ANJOR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274598 JOHAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25210420240079163 22/04/2024 SUNATIBAI UMESH 3309003WL001827 SUNATIBAI UMESH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274565 SUNTI BAI W/O UMESH KUMAR MANDAWI PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25210420240079162 22/04/2024 UMESH JAGADEV 3309003WL001827 UMESH JAGADEV 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274534 UMESH MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAGARI CH-09-003-085-001/77
(KHALLARI) 		3309003000NRG25210420240079176 22/04/2024 RAMASAY SUKU 3309003WL001827 RAMASAY SUKU 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274618 RAMSAY GOND S/O SUKU RAM GOND PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-085-002/173-B
(KHALLARI) 		3309003000NRG25210420240079179 22/04/2024 GULSHAN 3309003WL001827 GULSHAN 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274663 GULSHAN KUMAR S/O SANTOSH PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25210420240079188 22/04/2024 Omika 3309003WL001827 Omika 00354 PUNB0268000 972 972 Processed 29/04/2024 3374274536 OMIKA INDIAN OVERSEAS BANK(508541)
346 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25210420240079187 22/04/2024 Ragini 3309003WL001827 Ragini 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3374274535 RAGINI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25210420240079189 22/04/2024 Yogesh 3309003WL001827 Yogesh 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274541 YOGESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25210420240079190 22/04/2024 Syamlal 3309003WL001827 Syamlal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274616 Mr. SAYAM LAL NETAM S/O CHAIN SING NETA CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-085-002/71
(KHALLARI) 		3309003000NRG25210420240079206 22/04/2024 Pancham 3309003WL001827 Pancham 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3374274615 PANCHAM RAM NETAM S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 187596 187596
350 NAGARI CH-09-003-025-002/364
(DUGLI) 		3309003000NRG25210420240079374 22/04/2024 Tula ram 3309003WL001830 Tula ram 00415 SBIN0010832 972 972 Processed 29/04/2024 3374274753 MRS TULA RAM STATE BANK OF INDIA(508548)
351 NAGARI CH-09-003-075-001/243-A
(MECHKA) 		3309003000NRG25210420240078837 22/04/2024 tejendra 3309003WL001812 tejendra 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274749 TEJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAGARI CH-09-003-075-001/308
(MECHKA) 		3309003000NRG25210420240078746 22/04/2024 GHANSHYAM 3309003WL001811 GHANSHYAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3374274755 GHANSHYAM SINHA INDIAN OVERSEAS BANK(508541)
353 NAGARI CH-09-003-075-001/326
(MECHKA) 		3309003000NRG25210420240078749 22/04/2024 shanti 3309003WL001811 shanti 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3374274590 SHANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAGARI CH-09-003-075-001/364
(MECHKA) 		3309003000NRG25210420240078756 22/04/2024 kanti bai 3309003WL001811 kanti bai 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3374274677 MRS KANTI BAI STATE BANK OF INDIA(508548)
355 NAGARI CH-09-003-075-001/379
(MECHKA) 		3309003000NRG25210420240078856 22/04/2024 Hemlal 3309003WL001812 Hemlal 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274632 MR HEM LAL KUNJAM STATE BANK OF INDIA(508548)
356 NAGARI CH-09-003-075-003/60
(MECHKA) 		3309003000NRG25210420240078793 22/04/2024 Digamabar 3309003WL001811 Digamabar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274752 MR DIGAMBAR NAG STATE BANK OF INDIA(508548)
357 NAGARI CH-09-003-075-003/77-A
(MECHKA) 		3309003000NRG25210420240078805 22/04/2024 Laleshvari 3309003WL001811 Laleshvari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274751 MRS LALESHWARI MARKAM STATE BANK OF INDIA(508548)
358 NAGARI CH-09-003-075-003/77-A
(MECHKA) 		3309003000NRG25210420240078804 22/04/2024 Revashkumar 3309003WL001811 Revashkumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274750 MR REVAS KUMAR MARKAM STATE BANK OF INDIA(508548)
359 NAGARI CH-09-003-075-003/79
(MECHKA) 		3309003000NRG25210420240078806 22/04/2024 MUKESHWARI 3309003WL001811 MUKESHWARI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274748 MISS MUKESHWARI NETAM STATE BANK OF INDIA(508548)
360 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25210420240079138 22/04/2024 santosh 3309003WL001827 santosh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3374274577 SANTOSH KUMAR JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14823 14823
361 NAGARI CH-09-003-085-001/9-A
(KHALLARI) 		3309003000NRG25210420240079177 22/04/2024 LAXMI BHANDARI 3309003WL001827 LAXMI BHANDARI 00468 UBIN0571245 1458 1458 Processed 29/04/2024 3374274793 LAXMI SOM UNION BANK OF INDIA(508500)
SubTotal 1458 1458
362 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25210420240079203 22/04/2024 Ranji Parde 3309003WL001827 Ranji Parde 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3374274589 RAJNI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 488499 488499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_220424APB_FTO_30028 Bank of Baroda BARB0DBNAGR Nagri 25339
2 NAGARI CH3309003_220424APB_FTO_30028 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 90000
3 NAGARI CH3309003_220424APB_FTO_30028 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 96670
4 NAGARI CH3309003_220424APB_FTO_30028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 5589
5 NAGARI CH3309003_220424APB_FTO_30028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 442
6 NAGARI CH3309003_220424APB_FTO_30028 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 65367
7 NAGARI CH3309003_220424APB_FTO_30028 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 187596
8 NAGARI CH3309003_220424APB_FTO_30028 State Bank of India SBIN0010832 NAGRI 14823
9 NAGARI CH3309003_220424APB_FTO_30028 Union Bank of India UBIN0571245 GARIYABAND 1458
10 NAGARI CH3309003_220424APB_FTO_30028 India Post Payments Bank IPOS0000001 DHAMTARI 1215

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