Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_190424APB_FTO_28588
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-09-003-021-001/149
(GOVINDPUR) 		3309003000NRG25190420240071838 19/04/2024 ARVIND KUMAR 3309003WL001638 ARVIND KUMAR 00045 BARB0DBDHAM 1215 1215 Processed 29/04/2024 3368502032 ARVIND KUMAR MARKAM BANK OF BARODA(606985)
SubTotal 1215 1215
2 NAGARI CH-09-003-021-001/127
(GOVINDPUR) 		3309003000NRG25190420240071884 19/04/2024 bijalala 3309003WL001639 bijalala 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502428 Mr. BRIJ LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 NAGARI CH-09-003-021-001/127
(GOVINDPUR) 		3309003000NRG25190420240071883 19/04/2024 dshmt 3309003WL001639 dshmt 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502325 DASMAT BAI W O BRIJ BANK OF BARODA(606985)
4 NAGARI CH-09-003-021-001/128
(GOVINDPUR) 		3309003000NRG25190420240071885 19/04/2024 surujbai 3309003WL001639 surujbai 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501770 SURUJ BAI BANK OF BARODA(606985)
5 NAGARI CH-09-003-021-001/131-A
(GOVINDPUR) 		3309003000NRG25190420240071834 19/04/2024 DEVENDARA 3309003WL001638 DEVENDARA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502433 DEVENDRA KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARI CH-09-003-021-001/131-A
(GOVINDPUR) 		3309003000NRG25190420240071835 19/04/2024 RUPBAI 3309003WL001638 RUPBAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502354 RUPA BAI BANK OF BARODA(606985)
7 NAGARI CH-09-003-021-001/141
(GOVINDPUR) 		3309003000NRG25190420240071886 19/04/2024 mnee ram 3309003WL001639 mnee ram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501792 MANI RAM S O JAG MOH BANK OF BARODA(606985)
8 NAGARI CH-09-003-021-001/142
(GOVINDPUR) 		3309003000NRG25190420240071888 19/04/2024 guharam 3309003WL001639 guharam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502331 GUHARAM MARKAM HDFC BANK LTD(607152)
9 NAGARI CH-09-003-021-001/142
(GOVINDPUR) 		3309003000NRG25190420240071889 19/04/2024 SUKAMA 3309003WL001639 SUKAMA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502313 SUKHMA MARKAM D O GU BANK OF BARODA(606985)
10 NAGARI CH-09-003-021-001/144
(GOVINDPUR) 		3309003000NRG25190420240071836 19/04/2024 brejbti 3309003WL001638 brejbti 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502431 BRIJBATTI WO SONAU R BANK OF BARODA(606985)
11 NAGARI CH-09-003-021-001/144
(GOVINDPUR) 		3309003000NRG25190420240071837 19/04/2024 Purnima Netam 3309003WL001638 Purnima Netam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502333 POORNIMA NETAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-021-001/145
(GOVINDPUR) 		3309003000NRG25190420240071890 19/04/2024 KANESHVARI 3309003WL001639 KANESHVARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502423 KANESHWREE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-021-001/148-A
(GOVINDPUR) 		3309003000NRG25190420240071892 19/04/2024 CHEMIN 3309003WL001639 CHEMIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502215 CHEMIN RAWAT W O PAW BANK OF BARODA(606985)
14 NAGARI CH-09-003-021-001/148-A
(GOVINDPUR) 		3309003000NRG25190420240071891 19/04/2024 PAVAN 3309003WL001639 PAVAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501869 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARI CH-09-003-021-001/149-A
(GOVINDPUR) 		3309003000NRG25190420240071839 19/04/2024 Bimla Bai 3309003WL001638 Bimla Bai 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502053 BIMLA BAI W O ROHIT BANK OF BARODA(606985)
16 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25190420240071893 19/04/2024 Jageshwar 3309003WL001639 Jageshwar 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501733 JAGESHWAR S O HARI R BANK OF BARODA(606985)
17 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25190420240071894 19/04/2024 ramsila 3309003WL001639 ramsila 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502355 RASHILA GOND BANK OF BARODA(606985)
18 NAGARI CH-09-003-021-001/153-A
(GOVINDPUR) 		3309003000NRG25190420240071895 19/04/2024 SHYAM LAL 3309003WL001639 SHYAM LAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501798 SHYAMLAL SO JAGESHWA BANK OF BARODA(606985)
19 NAGARI CH-09-003-021-001/157
(GOVINDPUR) 		3309003000NRG25190420240071840 19/04/2024 jitendri markam 3309003WL001638 jitendri markam 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502025 JITENDRI MARKAM BANK OF BARODA(606985)
20 NAGARI CH-09-003-021-001/159-A
(GOVINDPUR) 		3309003000NRG25190420240071841 19/04/2024 BHUNURAM 3309003WL001638 BHUNURAM 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501874 BHUNESHWAR NETAM SO BANK OF BARODA(606985)
21 NAGARI CH-09-003-021-001/161
(GOVINDPUR) 		3309003000NRG25190420240071842 19/04/2024 lilabai 3309003WL001638 lilabai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502398 LEELA BAI W O SUNDAR BANK OF BARODA(606985)
22 NAGARI CH-09-003-021-001/161
(GOVINDPUR) 		3309003000NRG25190420240071843 19/04/2024 NIRMAL 3309003WL001638 NIRMAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502356 NIRMAL KUMAR S O SUN BANK OF BARODA(606985)
23 NAGARI CH-09-003-021-001/163
(GOVINDPUR) 		3309003000NRG25190420240071844 19/04/2024 SUREKHA 3309003WL001638 SUREKHA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502350 SUREKHA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARI CH-09-003-021-001/166
(GOVINDPUR) 		3309003000NRG25190420240071845 19/04/2024 PREMABATI 3309003WL001638 PREMABATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502456 PREM BATI W O NOHAR BANK OF BARODA(606985)
25 NAGARI CH-09-003-021-001/167
(GOVINDPUR) 		3309003000NRG25190420240071846 19/04/2024 Samari 3309003WL001638 Samari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501895 SAMARI MARKAM D O RA BANK OF BARODA(606985)
26 NAGARI CH-09-003-021-001/167-A
(GOVINDPUR) 		3309003000NRG25190420240071847 19/04/2024 sukeet 3309003WL001638 sukeet 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501987 SUKEET RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-021-001/169
(GOVINDPUR) 		3309003000NRG25190420240071848 19/04/2024 GODAWARI 3309003WL001638 GODAWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502157 GODAVARI BAI DILIP BANK OF BARODA(606985)
28 NAGARI CH-09-003-021-001/174
(GOVINDPUR) 		3309003000NRG25190420240071897 19/04/2024 KUMAREBAI 3309003WL001639 KUMAREBAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502052 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-021-001/175
(GOVINDPUR) 		3309003000NRG25190420240071898 19/04/2024 rajeshwari 3309003WL001639 rajeshwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502168 RAJESWARI BAI MANG BANK OF BARODA(606985)
30 NAGARI CH-09-003-021-001/180
(GOVINDPUR) 		3309003000NRG25190420240071850 19/04/2024 LAGANI 3309003WL001638 LAGANI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502015 LAGNI BAI WO RAJESH BANK OF BARODA(606985)
31 NAGARI CH-09-003-021-001/180
(GOVINDPUR) 		3309003000NRG25190420240071849 19/04/2024 RAJESH 3309003WL001638 RAJESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502158 RAJESH KUMAR SO MANG BANK OF BARODA(606985)
32 NAGARI CH-09-003-021-001/192
(GOVINDPUR) 		3309003000NRG25190420240071852 19/04/2024 RAT LAL 3309003WL001638 RAT LAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502159 RATLAL NETAM PAKLA BANK OF BARODA(606985)
33 NAGARI CH-09-003-021-001/192
(GOVINDPUR) 		3309003000NRG25190420240071851 19/04/2024 SIRMOTEN 3309003WL001638 SIRMOTEN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502349 SIRAMO BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-021-001/193
(GOVINDPUR) 		3309003000NRG25190420240071853 19/04/2024 RAMINA BAI 3309003WL001638 RAMINA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501759 RAMINA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARI CH-09-003-021-001/194
(GOVINDPUR) 		3309003000NRG25190420240071900 19/04/2024 MANISHA 3309003WL001639 MANISHA 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502020 MANISHA POTAI BANK OF BARODA(606985)
36 NAGARI CH-09-003-021-001/199
(GOVINDPUR) 		3309003000NRG25190420240071854 19/04/2024 Mohit kumar 3309003WL001638 Mohit kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501930 MOHIT KUMAR SORI SO BANK OF BARODA(606985)
37 NAGARI CH-09-003-021-001/199-A
(GOVINDPUR) 		3309003000NRG25190420240071856 19/04/2024 nar bai 3309003WL001638 nar bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502430 NARBAI WO RAMGI SORI BANK OF BARODA(606985)
38 NAGARI CH-09-003-021-001/200
(GOVINDPUR) 		3309003000NRG25190420240071901 19/04/2024 DEVAKUMAR 3309003WL001639 DEVAKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502346 DEVKUNVAR BAI DHIRAJ BANK OF BARODA(606985)
39 NAGARI CH-09-003-021-001/201
(GOVINDPUR) 		3309003000NRG25190420240071902 19/04/2024 madeshwari 3309003WL001639 madeshwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502203 MADESHWARI NETAM BANK OF BARODA(606985)
40 NAGARI CH-09-003-021-001/203
(GOVINDPUR) 		3309003000NRG25190420240071904 19/04/2024 SAVITRI 3309003WL001639 SAVITRI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502332 SAVITRI MARKAM D/O GANAG RAM PUNJAB NATIONAL BANK(508568)
41 NAGARI CH-09-003-021-001/205
(GOVINDPUR) 		3309003000NRG25190420240071857 19/04/2024 Ratni bai 3309003WL001638 Ratni bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501765 RATNI BAI WO SOBI RA BANK OF BARODA(606985)
42 NAGARI CH-09-003-021-001/207-A
(GOVINDPUR) 		3309003000NRG25190420240071905 19/04/2024 BASANTA 3309003WL001639 BASANTA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502368 BASANTIN MARKAM BANK OF BARODA(606985)
43 NAGARI CH-09-003-021-001/209-A
(GOVINDPUR) 		3309003000NRG25190420240071858 19/04/2024 kumar 3309003WL001638 kumar 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501777 KUMAR WO FHAGURAM MA BANK OF BARODA(606985)
44 NAGARI CH-09-003-021-001/210
(GOVINDPUR) 		3309003000NRG25190420240071859 19/04/2024 indal markam 3309003WL001638 indal markam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501850 INDAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARI CH-09-003-021-001/211
(GOVINDPUR) 		3309003000NRG25190420240071860 19/04/2024 RAJKUMAR 3309003WL001638 RAJKUMAR 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502361 RAJ KUMAR NETAM BANK OF BARODA(606985)
46 NAGARI CH-09-003-021-001/246
(GOVINDPUR) 		3309003000NRG25190420240071906 19/04/2024 Hirabai 3309003WL001639 Hirabai 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502360 HIRA BAI MARKAM BANK OF BARODA(606985)
47 NAGARI CH-09-003-021-001/253
(GOVINDPUR) 		3309003000NRG25190420240071863 19/04/2024 ANJU 3309003WL001638 ANJU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502022 ANJU NETAM BANK OF BARODA(606985)
48 NAGARI CH-09-003-021-001/253
(GOVINDPUR) 		3309003000NRG25190420240071862 19/04/2024 ANUP KUMAR 3309003WL001638 ANUP KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501896 ANUPKUMAR SO HIRAURA BANK OF BARODA(606985)
49 NAGARI CH-09-003-021-001/253
(GOVINDPUR) 		3309003000NRG25190420240071861 19/04/2024 RAMBATI 3309003WL001638 RAMBATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502457 RAM BATI BAI W O HIR BANK OF BARODA(606985)
50 NAGARI CH-09-003-021-001/255
(GOVINDPUR) 		3309003000NRG25190420240071864 19/04/2024 rajraaz 3309003WL001638 rajraaz 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501886 RAJ BAI WO DALSINGH BANK OF BARODA(606985)
51 NAGARI CH-09-003-021-001/257
(GOVINDPUR) 		3309003000NRG25190420240071907 19/04/2024 GITA BAI 3309003WL001639 GITA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502308 GEETA BAI BANK OF BARODA(606985)
52 NAGARI CH-09-003-021-001/258-A
(GOVINDPUR) 		3309003000NRG25190420240071866 19/04/2024 Fagnu Netam 3309003WL001638 Fagnu Netam 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501797 FAGNU NETAM BANK OF BARODA(606985)
53 NAGARI CH-09-003-021-001/273-A
(GOVINDPUR) 		3309003000NRG25190420240071867 19/04/2024 Pratibha Patel 3309003WL001638 Pratibha Patel 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501806 PARTIMA WO MADHU LAL BANK OF BARODA(606985)
54 NAGARI CH-09-003-021-001/274
(GOVINDPUR) 		3309003000NRG25190420240071868 19/04/2024 SUKBTI 3309003WL001638 SUKBTI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501711 SUKBATI BAI BANK OF BARODA(606985)
55 NAGARI CH-09-003-021-001/275
(GOVINDPUR) 		3309003000NRG25190420240071869 19/04/2024 CHNDREK 3309003WL001638 CHNDREK 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502348 CHANDRKA BAI GOND BANK OF BARODA(606985)
56 NAGARI CH-09-003-021-001/275
(GOVINDPUR) 		3309003000NRG25190420240071870 19/04/2024 hina markam 3309003WL001638 hina markam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502278 KU HINA DO DEVJI MAR BANK OF BARODA(606985)
57 NAGARI CH-09-003-021-001/275
(GOVINDPUR) 		3309003000NRG25190420240071871 19/04/2024 Rakesh Kumar 3309003WL001638 Rakesh Kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501861 RAKESH SO DEVJI RAM BANK OF BARODA(606985)
58 NAGARI CH-09-003-021-001/279
(GOVINDPUR) 		3309003000NRG25190420240071872 19/04/2024 Mamta 3309003WL001638 Mamta 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501854 MAMTA BAI WO MEENESH BANK OF BARODA(606985)
59 NAGARI CH-09-003-021-001/279
(GOVINDPUR) 		3309003000NRG25190420240071873 19/04/2024 Minesh 3309003WL001638 Minesh 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368501855 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-021-001/298
(GOVINDPUR) 		3309003000NRG25190420240071909 19/04/2024 Ajay 3309003WL001639 Ajay 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502366 AJAY KUMAR NETAM SO BANK OF BARODA(606985)
61 NAGARI CH-09-003-021-001/298
(GOVINDPUR) 		3309003000NRG25190420240071908 19/04/2024 GANJA BAI 3309003WL001639 GANJA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502165 GANGA BAI W O SOH BANK OF BARODA(606985)
62 NAGARI CH-09-003-021-001/299
(GOVINDPUR) 		3309003000NRG25190420240071874 19/04/2024 PURSOTAM 3309003WL001638 PURSOTAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502434 PURUSOTTAM SO SONSAY BANK OF BARODA(606985)
63 NAGARI CH-09-003-021-001/300
(GOVINDPUR) 		3309003000NRG25190420240071875 19/04/2024 AMIRBAI 3309003WL001638 AMIRBAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501938 AMLRBAI WO RAMESH BANK OF BARODA(606985)
64 NAGARI CH-09-003-021-001/303
(GOVINDPUR) 		3309003000NRG25190420240071910 19/04/2024 DINDAYAL 3309003WL001639 DINDAYAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501776 DAN DAYAL BANK OF BARODA(606985)
65 NAGARI CH-09-003-021-001/303
(GOVINDPUR) 		3309003000NRG25190420240071911 19/04/2024 GUNGA BAI 3309003WL001639 GUNGA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502347 GANGA BAI YADAV BANK OF BARODA(606985)
66 NAGARI CH-09-003-021-001/310
(GOVINDPUR) 		3309003000NRG25190420240071877 19/04/2024 KIRAN 3309003WL001638 KIRAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501936 KERAN BAI BANK OF BARODA(606985)
67 NAGARI CH-09-003-021-001/310
(GOVINDPUR) 		3309003000NRG25190420240071876 19/04/2024 RAME LAL 3309003WL001638 RAME LAL 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502432 RAMTU RAM NETAM HDFC BANK LTD(607152)
68 NAGARI CH-09-003-021-001/345
(GOVINDPUR) 		3309003000NRG25190420240071912 19/04/2024 rohit 3309003WL001639 rohit 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501791 ROHIT KUMAR S O NATH BANK OF BARODA(606985)
69 NAGARI CH-09-003-021-001/345
(GOVINDPUR) 		3309003000NRG25190420240071913 19/04/2024 URMILA 3309003WL001639 URMILA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501894 URMILA BAI BANK OF BARODA(606985)
70 NAGARI CH-09-003-021-001/346
(GOVINDPUR) 		3309003000NRG25190420240071878 19/04/2024 getta 3309003WL001638 getta 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501881 GEETABAI BANK OF BARODA(606985)
71 NAGARI CH-09-003-021-001/349
(GOVINDPUR) 		3309003000NRG25190420240071914 19/04/2024 saraswati 3309003WL001639 saraswati 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501941 SARAVATI BAI WO SURA BANK OF BARODA(606985)
72 NAGARI CH-09-003-021-001/352
(GOVINDPUR) 		3309003000NRG25190420240071916 19/04/2024 Kalpna 3309003WL001639 Kalpna 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501923 KALPANA WO SUMARSING BANK OF BARODA(606985)
73 NAGARI CH-09-003-021-001/352
(GOVINDPUR) 		3309003000NRG25190420240071915 19/04/2024 sumar kumar 3309003WL001639 sumar kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501800 SUMAR SINGH MARKAM S BANK OF BARODA(606985)
74 NAGARI CH-09-003-021-001/353
(GOVINDPUR) 		3309003000NRG25190420240071917 19/04/2024 humman 3309003WL001639 humman 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502363 HUMANLAL SO SAMRU RA BANK OF BARODA(606985)
75 NAGARI CH-09-003-021-001/353
(GOVINDPUR) 		3309003000NRG25190420240071918 19/04/2024 sawti bai 3309003WL001639 sawti bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502057 SATYA NETAM HUMAN BANK OF BARODA(606985)
76 NAGARI CH-09-003-021-001/354
(GOVINDPUR) 		3309003000NRG25190420240071880 19/04/2024 savrtri 3309003WL001638 savrtri 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502429 SAVITRI WO SHASH BANK OF BARODA(606985)
77 NAGARI CH-09-003-021-001/354
(GOVINDPUR) 		3309003000NRG25190420240071879 19/04/2024 SHASHIKUMAR 3309003WL001638 SHASHIKUMAR 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502056 SHASHI NETAM SO HIRU RAM NETAM PUNJAB NATIONAL BANK(508568)
78 NAGARI CH-09-003-021-001/356
(GOVINDPUR) 		3309003000NRG25190420240071882 19/04/2024 SAHA BAI 3309003WL001638 SAHA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501781 SAHAABATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-021-001/356
(GOVINDPUR) 		3309003000NRG25190420240071881 19/04/2024 sivlal 3309003WL001638 sivlal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501780 SHIVLAL S O MEHTAR BANK OF BARODA(606985)
80 NAGARI CH-09-003-028-001/10
(JHUNJHARAKASA) 		3309003000NRG25190420240072681 19/04/2024 sursj 3309003WL001668 sursj 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501808 SURUJ LAL SO SONSAY BANK OF BARODA(606985)
81 NAGARI CH-09-003-028-001/10-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072682 19/04/2024 AMRITLAL 3309003WL001668 AMRITLAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501749 AMREET LAL SURUJ R BANK OF BARODA(606985)
82 NAGARI CH-09-003-028-001/100
(JHUNJHARAKASA) 		3309003000NRG25190420240072683 19/04/2024 ANJIRABTI 3309003WL001668 ANJIRABTI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501917 ANJORBATI WO MOHAN BANK OF BARODA(606985)
83 NAGARI CH-09-003-028-001/102
(JHUNJHARAKASA) 		3309003000NRG25190420240072684 19/04/2024 DULESVARI 3309003WL001668 DULESVARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501695 DULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARI CH-09-003-028-001/102-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072685 19/04/2024 FALESH 3309003WL001668 FALESH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502009 PALESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARI CH-09-003-028-001/102-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072686 19/04/2024 LAKESH 3309003WL001668 LAKESH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501694 LAKESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARI CH-09-003-028-001/104
(JHUNJHARAKASA) 		3309003000NRG25190420240072688 19/04/2024 JAGMOTIN 3309003WL001668 JAGMOTIN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502467 JAGMOTIN W O NARSING BANK OF BARODA(606985)
87 NAGARI CH-09-003-028-001/104
(JHUNJHARAKASA) 		3309003000NRG25190420240072687 19/04/2024 NARSING 3309003WL001668 NARSING 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501693 NARSINGH KUNJAM S O BANK OF BARODA(606985)
88 NAGARI CH-09-003-028-001/107
(JHUNJHARAKASA) 		3309003000NRG25190420240072690 19/04/2024 BIRSING 3309003WL001668 BIRSING 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502273 BIRSINGH NETAM BIS BANK OF BARODA(606985)
89 NAGARI CH-09-003-028-001/107
(JHUNJHARAKASA) 		3309003000NRG25190420240072689 19/04/2024 bisnath 3309003WL001668 bisnath 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501700 BISNATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25190420240072691 19/04/2024 chaitu ram 3309003WL001668 chaitu ram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501996 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25190420240072692 19/04/2024 devki 3309003WL001668 devki 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502044 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARI CH-09-003-028-001/109
(JHUNJHARAKASA) 		3309003000NRG25190420240072693 19/04/2024 SUKANTIAN 3309003WL001668 SUKANTIAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501994 SUKHNTIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARI CH-09-003-028-001/110
(JHUNJHARAKASA) 		3309003000NRG25190420240072695 19/04/2024 bhagbati 3309003WL001668 bhagbati 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501725 BHAGWATI W O BHUKHAU BANK OF BARODA(606985)
94 NAGARI CH-09-003-028-001/110
(JHUNJHARAKASA) 		3309003000NRG25190420240072694 19/04/2024 bhukhau 3309003WL001668 bhukhau 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501692 BHUKHAU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARI CH-09-003-028-001/111
(JHUNJHARAKASA) 		3309003000NRG25190420240072696 19/04/2024 SADHURAM 3309003WL001668 SADHURAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502037 SADHU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-028-001/111
(JHUNJHARAKASA) 		3309003000NRG25190420240072697 19/04/2024 SANTISHI 3309003WL001668 SANTISHI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502116 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARI CH-09-003-028-001/112
(JHUNJHARAKASA) 		3309003000NRG25190420240072698 19/04/2024 narsila 3309003WL001668 narsila 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502014 NARSHILA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-028-001/113-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072699 19/04/2024 MAHASING 3309003WL001668 MAHASING 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502112 MAHAR SINH BANK OF BARODA(606985)
99 NAGARI CH-09-003-028-001/113-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072700 19/04/2024 RAMESHVARI 3309003WL001668 RAMESHVARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502106 RAMESHWARI MARKAM BANK OF BARODA(606985)
100 NAGARI CH-09-003-028-001/114
(JHUNJHARAKASA) 		3309003000NRG25190420240072701 19/04/2024 AASARAM 3309003WL001668 AASARAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501699 AASHA RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARI CH-09-003-028-001/114
(JHUNJHARAKASA) 		3309003000NRG25190420240072702 19/04/2024 surmila 3309003WL001668 surmila 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501760 SURMILA BAI WO AASHA BANK OF BARODA(606985)
102 NAGARI CH-09-003-028-001/116
(JHUNJHARAKASA) 		3309003000NRG25190420240072703 19/04/2024 DESHIRAM 3309003WL001668 DESHIRAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501738 DESHI RAM S O DAYAL BANK OF BARODA(606985)
103 NAGARI CH-09-003-028-001/117
(JHUNJHARAKASA) 		3309003000NRG25190420240072706 19/04/2024 Manisha 3309003WL001668 Manisha 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501990 MANISHA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-028-001/117
(JHUNJHARAKASA) 		3309003000NRG25190420240072705 19/04/2024 SUSHILA 3309003WL001668 SUSHILA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501704 SUSHIL KUMAR SO DARA BANK OF BARODA(606985)
105 NAGARI CH-09-003-028-001/118
(JHUNJHARAKASA) 		3309003000NRG25190420240072707 19/04/2024 DHANRAJ 3309003WL001668 DHANRAJ 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501966 DHANRAJ SO PREMLAL BANK OF BARODA(606985)
106 NAGARI CH-09-003-028-001/118
(JHUNJHARAKASA) 		3309003000NRG25190420240072708 19/04/2024 LACHCHHANTIN 3309003WL001668 LACHCHHANTIN 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501911 LACHCHANTIN WO DHANR BANK OF BARODA(606985)
107 NAGARI CH-09-003-028-001/12
(JHUNJHARAKASA) 		3309003000NRG25190420240072709 19/04/2024 KUMARI 3309003WL001668 KUMARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502458 KUMARI BAI RAT LAL BANK OF BARODA(606985)
108 NAGARI CH-09-003-028-001/12
(JHUNJHARAKASA) 		3309003000NRG25190420240072710 19/04/2024 Rat Lal 3309003WL001668 Rat Lal 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502093 RATLAL NETAM BANK OF BARODA(606985)
109 NAGARI CH-09-003-028-001/13
(JHUNJHARAKASA) 		3309003000NRG25190420240072712 19/04/2024 REKHA BAI 3309003WL001668 REKHA BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502043 REKHA BAI SURESH K BANK OF BARODA(606985)
110 NAGARI CH-09-003-028-001/13
(JHUNJHARAKASA) 		3309003000NRG25190420240072711 19/04/2024 SURESH 3309003WL001668 SURESH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502045 SURESH KUMAR RAJKU BANK OF BARODA(606985)
111 NAGARI CH-09-003-028-001/14
(JHUNJHARAKASA) 		3309003000NRG25190420240072713 19/04/2024 DINESH 3309003WL001668 DINESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501740 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARI CH-09-003-028-001/14
(JHUNJHARAKASA) 		3309003000NRG25190420240072714 19/04/2024 MANISH 3309003WL001668 MANISH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501734 MANISHA NETAM W O DI BANK OF BARODA(606985)
113 NAGARI CH-09-003-028-001/16
(JHUNJHARAKASA) 		3309003000NRG25190420240072715 19/04/2024 Sonaram 3309003WL001668 Sonaram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501885 Mr. SONA RAM SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 NAGARI CH-09-003-028-001/162
(JHUNJHARAKASA) 		3309003000NRG25190420240072716 19/04/2024 ESHVAR 3309003WL001668 ESHVAR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501993 ISHWAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARI CH-09-003-028-001/162
(JHUNJHARAKASA) 		3309003000NRG25190420240072717 19/04/2024 TIJKUVANR 3309003WL001668 TIJKUVANR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501918 TIJKUNVAR WO ISHWAR BANK OF BARODA(606985)
116 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25190420240072719 19/04/2024 Akhilesh 3309003WL001668 Akhilesh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501914 AKHILESH SO BIDERAM BANK OF BARODA(606985)
117 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25190420240072718 19/04/2024 BIDERAM 3309003WL001668 BIDERAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501915 BIDE RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25190420240072720 19/04/2024 Bimlesh Kumar 3309003WL001668 Bimlesh Kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502114 BIMLESH KUMAR S O BI BANK OF BARODA(606985)
119 NAGARI CH-09-003-028-001/17
(JHUNJHARAKASA) 		3309003000NRG25190420240072721 19/04/2024 Sonau Ram 3309003WL001668 Sonau Ram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502266 SONAU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARI CH-09-003-028-001/177
(JHUNJHARAKASA) 		3309003000NRG25190420240072722 19/04/2024 BHUNESHWARI 3309003WL001668 BHUNESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502263 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072723 19/04/2024 bhanuram 3309003WL001668 bhanuram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502463 BHANU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072725 19/04/2024 manish kumar 3309003WL001668 manish kumar 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501804 MANISH KUMAR BANK OF BARODA(606985)
123 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072724 19/04/2024 rajeshvari 3309003WL001668 rajeshvari 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501974 RAJESHWARI WO BHANU BANK OF BARODA(606985)
124 NAGARI CH-09-003-028-001/18
(JHUNJHARAKASA) 		3309003000NRG25190420240072726 19/04/2024 AKALO 3309003WL001668 AKALO 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501999 ANKALO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARI CH-09-003-028-001/18
(JHUNJHARAKASA) 		3309003000NRG25190420240072727 19/04/2024 Sonsingh 3309003WL001668 Sonsingh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501807 SONSINGH SO BUDHRAM BANK OF BARODA(606985)
126 NAGARI CH-09-003-028-001/180
(JHUNJHARAKASA) 		3309003000NRG25190420240072728 19/04/2024 SALIK 3309003WL001668 SALIK 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501755 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARI CH-09-003-028-001/200
(JHUNJHARAKASA) 		3309003000NRG25190420240072729 19/04/2024 MANSA RAM 3309003WL001668 MANSA RAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501707 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARI CH-09-003-028-001/200
(JHUNJHARAKASA) 		3309003000NRG25190420240072730 19/04/2024 RATNI 3309003WL001668 RATNI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501758 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-028-001/201
(JHUNJHARAKASA) 		3309003000NRG25190420240072732 19/04/2024 HEMLATA 3309003WL001668 HEMLATA 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501762 HEMLATA WO MAHESH YA BANK OF BARODA(606985)
130 NAGARI CH-09-003-028-001/201
(JHUNJHARAKASA) 		3309003000NRG25190420240072731 19/04/2024 Mahesh 3309003WL001668 Mahesh 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501910 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARI CH-09-003-028-001/21
(JHUNJHARAKASA) 		3309003000NRG25190420240072733 19/04/2024 samnath 3309003WL001668 samnath 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501920 SAMNATH SO NAKUL BANK OF BARODA(606985)
132 NAGARI CH-09-003-028-001/21
(JHUNJHARAKASA) 		3309003000NRG25190420240072734 19/04/2024 SANGITA 3309003WL001668 SANGITA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502007 SANGEETA GOTA W O KR BANK OF BARODA(606985)
133 NAGARI CH-09-003-028-001/213
(JHUNJHARAKASA) 		3309003000NRG25190420240072735 19/04/2024 SAYLARAM 3309003WL001668 SAYLARAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501698 SAYLA S O MANSAY S O BANK OF BARODA(606985)
134 NAGARI CH-09-003-028-001/215
(JHUNJHARAKASA) 		3309003000NRG25190420240072736 19/04/2024 CHINTRAM 3309003WL001668 CHINTRAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502447 CHINTARAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARI CH-09-003-028-001/215
(JHUNJHARAKASA) 		3309003000NRG25190420240072737 19/04/2024 SAWITABAI 3309003WL001668 SAWITABAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502051 SAVITA BAI YADAV W O BANK OF BARODA(606985)
136 NAGARI CH-09-003-028-001/216
(JHUNJHARAKASA) 		3309003000NRG25190420240072738 19/04/2024 BHAWSINGH 3309003WL001668 BHAWSINGH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502059 BHAV SINGH NETAM S O BANK OF BARODA(606985)
137 NAGARI CH-09-003-028-001/218
(JHUNJHARAKASA) 		3309003000NRG25190420240072739 19/04/2024 Amerika 3309003WL001668 Amerika 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501803 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARI CH-09-003-028-001/221
(JHUNJHARAKASA) 		3309003000NRG25190420240072741 19/04/2024 NILESHSWARI 3309003WL001668 NILESHSWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502166 NILESHWARI MARKAM DO BANK OF BARODA(606985)
139 NAGARI CH-09-003-028-001/221
(JHUNJHARAKASA) 		3309003000NRG25190420240072740 19/04/2024 Suraja 3309003WL001668 Suraja 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501736 SURJA BAI LALSINGH BANK OF BARODA(606985)
140 NAGARI CH-09-003-028-001/222
(JHUNJHARAKASA) 		3309003000NRG25190420240072743 19/04/2024 BIMALABAI 3309003WL001668 BIMALABAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502021 Mrs. VIMLA BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 NAGARI CH-09-003-028-001/222
(JHUNJHARAKASA) 		3309003000NRG25190420240072742 19/04/2024 LALIT 3309003WL001668 LALIT 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501979 LALIT MARKAM S O JET BANK OF BARODA(606985)
142 NAGARI CH-09-003-028-001/223
(JHUNJHARAKASA) 		3309003000NRG25190420240072744 19/04/2024 ASALAL 3309003WL001668 ASALAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501829 ASLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARI CH-09-003-028-001/223
(JHUNJHARAKASA) 		3309003000NRG25190420240072745 19/04/2024 KALESHWARI 3309003WL001668 KALESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502038 KULESHWARI NETAM W O BANK OF BARODA(606985)
144 NAGARI CH-09-003-028-001/224
(JHUNJHARAKASA) 		3309003000NRG25190420240072746 19/04/2024 JAGESHWAR 3309003WL001668 JAGESHWAR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501975 JAGESHWAR SO BISRURA BANK OF BARODA(606985)
145 NAGARI CH-09-003-028-001/224
(JHUNJHARAKASA) 		3309003000NRG25190420240072747 19/04/2024 TREELOKA BAI 3309003WL001668 TREELOKA BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502108 TILOKA BAI W O JAGES BANK OF BARODA(606985)
146 NAGARI CH-09-003-028-001/227
(JHUNJHARAKASA) 		3309003000NRG25190420240072748 19/04/2024 MAHABATI 3309003WL001668 MAHABATI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502062 MAHABATI CHHABI LA BANK OF BARODA(606985)
147 NAGARI CH-09-003-028-001/228
(JHUNJHARAKASA) 		3309003000NRG25190420240072749 19/04/2024 aant ram 3309003WL001668 aant ram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502091 ANTAR RAM MANGAL RAM BANK OF BARODA(606985)
148 NAGARI CH-09-003-028-001/228
(JHUNJHARAKASA) 		3309003000NRG25190420240072750 19/04/2024 sita bai 3309003WL001668 sita bai 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502017 SEETA BANK OF BARODA(606985)
149 NAGARI CH-09-003-028-001/24
(JHUNJHARAKASA) 		3309003000NRG25190420240072752 19/04/2024 banshi lal markam 3309003WL001668 banshi lal markam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501801 BANSHI LAL MARKAM BANK OF BARODA(606985)
150 NAGARI CH-09-003-028-001/24
(JHUNJHARAKASA) 		3309003000NRG25190420240072751 19/04/2024 JAGAN 3309003WL001668 JAGAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502465 JAGAN MARKAM S O DHA BANK OF BARODA(606985)
151 NAGARI CH-09-003-028-001/249
(JHUNJHARAKASA) 		3309003000NRG25190420240072753 19/04/2024 Dineshkumar 3309003WL001668 Dineshkumar 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501887 DINESHA KUMAR GHAS BANK OF BARODA(606985)
152 NAGARI CH-09-003-028-001/249
(JHUNJHARAKASA) 		3309003000NRG25190420240072754 19/04/2024 Sunita 3309003WL001668 Sunita 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502464 Mrs. SUNITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 NAGARI CH-09-003-028-001/251
(JHUNJHARAKASA) 		3309003000NRG25190420240072755 19/04/2024 HARISH CHAND 3309003WL001668 HARISH CHAND 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501971 HARISHCHANDRA SO SIY BANK OF BARODA(606985)
154 NAGARI CH-09-003-028-001/251
(JHUNJHARAKASA) 		3309003000NRG25190420240072756 19/04/2024 SNGITA 3309003WL001668 SNGITA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501903 SANGITA WO HARISCHAN BANK OF BARODA(606985)
155 NAGARI CH-09-003-028-001/254
(JHUNJHARAKASA) 		3309003000NRG25190420240072757 19/04/2024 JAGESHWARI 3309003WL001668 JAGESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502115 JAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARI CH-09-003-028-001/254
(JHUNJHARAKASA) 		3309003000NRG25190420240072758 19/04/2024 manoj 3309003WL001668 manoj 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502019 MANOJ KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARI CH-09-003-028-001/255
(JHUNJHARAKASA) 		3309003000NRG25190420240072760 19/04/2024 INDRA 3309003WL001668 INDRA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502459 INDRA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARI CH-09-003-028-001/255
(JHUNJHARAKASA) 		3309003000NRG25190420240072759 19/04/2024 RAMESH 3309003WL001668 RAMESH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502004 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-028-001/27
(JHUNJHARAKASA) 		3309003000NRG25190420240072761 19/04/2024 AGANI 3309003WL001668 AGANI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3368502095 AGHANI BAI SORRI N BANK OF BARODA(606985)
160 NAGARI CH-09-003-028-001/27
(JHUNJHARAKASA) 		3309003000NRG25190420240072762 19/04/2024 Navalu 3309003WL001668 Navalu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502107 NAVLOORAM SORI S O R BANK OF BARODA(606985)
161 NAGARI CH-09-003-028-001/273
(JHUNJHARAKASA) 		3309003000NRG25190420240072764 19/04/2024 nasiba 3309003WL001668 nasiba 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502274 NASIBA BAI WO BIMLRA BANK OF BARODA(606985)
162 NAGARI CH-09-003-028-001/273
(JHUNJHARAKASA) 		3309003000NRG25190420240072763 19/04/2024 vimal 3309003WL001668 vimal 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502271 VIMAL JAGAT BANK OF BARODA(606985)
163 NAGARI CH-09-003-028-001/274
(JHUNJHARAKASA) 		3309003000NRG25190420240072766 19/04/2024 ramshay 3309003WL001668 ramshay 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502109 RAMSAY NETAM PUNJAB NATIONAL BANK(508568)
164 NAGARI CH-09-003-028-001/274
(JHUNJHARAKASA) 		3309003000NRG25190420240072765 19/04/2024 satobai 3309003WL001668 satobai 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502461 SATO BAI W O RAMSAY BANK OF BARODA(606985)
165 NAGARI CH-09-003-028-001/275
(JHUNJHARAKASA) 		3309003000NRG25190420240072768 19/04/2024 punita 3309003WL001668 punita 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502048 PUNITA BAI NETAM W O BANK OF BARODA(606985)
166 NAGARI CH-09-003-028-001/275
(JHUNJHARAKASA) 		3309003000NRG25190420240072767 19/04/2024 visesh 3309003WL001668 visesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502041 VISHESH KUMAR S O DH BANK OF BARODA(606985)
167 NAGARI CH-09-003-028-001/279
(JHUNJHARAKASA) 		3309003000NRG25190420240072770 19/04/2024 anita 3309003WL001668 anita 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501995 ANITA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-028-001/279
(JHUNJHARAKASA) 		3309003000NRG25190420240072769 19/04/2024 lagnuram 3309003WL001668 lagnuram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501701 LAGNU RAM KUNJAM BANK OF BARODA(606985)
169 NAGARI CH-09-003-028-001/28
(JHUNJHARAKASA) 		3309003000NRG25190420240072772 19/04/2024 Devraj 3309003WL001668 Devraj 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501812 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-028-001/28
(JHUNJHARAKASA) 		3309003000NRG25190420240072771 19/04/2024 dwaru 3309003WL001668 dwaru 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502006 DUVARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-028-001/280
(JHUNJHARAKASA) 		3309003000NRG25190420240072774 19/04/2024 DINESHWARI 3309003WL001668 DINESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501863 DINESHWARI WOCHHABIL BANK OF BARODA(606985)
172 NAGARI CH-09-003-028-001/280
(JHUNJHARAKASA) 		3309003000NRG25190420240072773 19/04/2024 kumlal 3309003WL001668 kumlal 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502149 CHHABILAL SO SAYLA R BANK OF BARODA(606985)
173 NAGARI CH-09-003-028-001/282
(JHUNJHARAKASA) 		3309003000NRG25190420240072775 19/04/2024 chaitram 3309003WL001668 chaitram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501998 CHAITRAM S O MANGALO BANK OF BARODA(606985)
174 NAGARI CH-09-003-028-001/286
(JHUNJHARAKASA) 		3309003000NRG25190420240072777 19/04/2024 Sukhaman 3309003WL001668 Sukhaman 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502460 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-028-001/290
(JHUNJHARAKASA) 		3309003000NRG25190420240072779 19/04/2024 SATESH 3309003WL001668 SATESH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501805 Mr. SATESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-028-001/291
(JHUNJHARAKASA) 		3309003000NRG25190420240072780 19/04/2024 DEVGRAM 3309003WL001668 DEVGRAM 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501907 DEVJI SO TULSIRAM BANK OF BARODA(606985)
177 NAGARI CH-09-003-028-001/291
(JHUNJHARAKASA) 		3309003000NRG25190420240072781 19/04/2024 HIRABTI 3309003WL001668 HIRABTI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502000 HEERABATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARI CH-09-003-028-001/296
(JHUNJHARAKASA) 		3309003000NRG25190420240072782 19/04/2024 manobai 3309003WL001668 manobai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501988 BHANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARI CH-09-003-028-001/298
(JHUNJHARAKASA) 		3309003000NRG25190420240072783 19/04/2024 ramji 3309003WL001668 ramji 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502001 RAMJI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-028-001/298
(JHUNJHARAKASA) 		3309003000NRG25190420240072784 19/04/2024 sarasvati 3309003WL001668 sarasvati 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501708 SARSWATI YADAV RAM BANK OF BARODA(606985)
181 NAGARI CH-09-003-028-001/307
(JHUNJHARAKASA) 		3309003000NRG25190420240072786 19/04/2024 Subhash 3309003WL001668 Subhash 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501873 SUBHASH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-028-001/307
(JHUNJHARAKASA) 		3309003000NRG25190420240072785 19/04/2024 vinita 3309003WL001668 vinita 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501722 VINITA DEVI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAGARI CH-09-003-028-001/309
(JHUNJHARAKASA) 		3309003000NRG25190420240072787 19/04/2024 vedram 3309003WL001668 vedram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501724 BAIDHRAM MANDAVI S O BANK OF BARODA(606985)
184 NAGARI CH-09-003-028-001/310
(JHUNJHARAKASA) 		3309003000NRG25190420240072788 19/04/2024 ganeshwari 3309003WL001668 ganeshwari 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502267 GANESHWARI NETAM W O BANK OF BARODA(606985)
185 NAGARI CH-09-003-028-001/310
(JHUNJHARAKASA) 		3309003000NRG25190420240072789 19/04/2024 SANTI BAI 3309003WL001668 SANTI BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501960 SHANTI DO FARSURAM BANK OF BARODA(606985)
186 NAGARI CH-09-003-028-001/311
(JHUNJHARAKASA) 		3309003000NRG25190420240072791 19/04/2024 Rajeshvari 3309003WL001668 Rajeshvari 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502270 RAJESHVARI WO TEJPAJ BANK OF BARODA(606985)
187 NAGARI CH-09-003-028-001/311
(JHUNJHARAKASA) 		3309003000NRG25190420240072790 19/04/2024 tejram 3309003WL001668 tejram 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501810 TEJPAL NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-028-001/319
(JHUNJHARAKASA) 		3309003000NRG25190420240072792 19/04/2024 Rupsingh 3309003WL001668 Rupsingh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501884 RUPSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-028-001/32
(JHUNJHARAKASA) 		3309003000NRG25190420240072794 19/04/2024 Gaman 3309003WL001668 Gaman 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501786 GAMAN SING KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARI CH-09-003-028-001/320
(JHUNJHARAKASA) 		3309003000NRG25190420240072795 19/04/2024 Divashkumar 3309003WL001668 Divashkumar 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368501785 DIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-028-001/320
(JHUNJHARAKASA) 		3309003000NRG25190420240072796 19/04/2024 Jeevan 3309003WL001668 Jeevan 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501743 JEEVAN LAL KONRE S O BANK OF BARODA(606985)
192 NAGARI CH-09-003-028-001/320
(JHUNJHARAKASA) 		3309003000NRG25190420240072797 19/04/2024 santla 3309003WL001668 santla 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501892 SANTLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-028-001/324-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072798 19/04/2024 DINESHWARI 3309003WL001668 DINESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501889 DINESHWARI MARKAM BANK OF BARODA(606985)
194 NAGARI CH-09-003-028-001/33
(JHUNJHARAKASA) 		3309003000NRG25190420240072800 19/04/2024 Kailash 3309003WL001668 Kailash 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502148 MR KAILASH KUMAR KORRAM STATE BANK OF INDIA(508548)
195 NAGARI CH-09-003-028-001/33
(JHUNJHARAKASA) 		3309003000NRG25190420240072801 19/04/2024 Pakanj Kumar 3309003WL001668 Pakanj Kumar 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501859 PANKAJ KUMAR SO KUBA BANK OF BARODA(606985)
196 NAGARI CH-09-003-028-001/33
(JHUNJHARAKASA) 		3309003000NRG25190420240072799 19/04/2024 santi bai 3309003WL001668 santi bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501862 SHANTI BAI KUBAL SIN BANK OF BARODA(606985)
197 NAGARI CH-09-003-028-001/330
(JHUNJHARAKASA) 		3309003000NRG25190420240072802 19/04/2024 SAVITRI 3309003WL001668 SAVITRI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502005 SAVITRI NETAM W O MA BANK OF BARODA(606985)
198 NAGARI CH-09-003-028-001/331
(JHUNJHARAKASA) 		3309003000NRG25190420240072803 19/04/2024 DEVKARAN 3309003WL001668 DEVKARAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502040 DEVKARAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25190420240072806 19/04/2024 Ghunaji 3309003WL001668 Ghunaji 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502042 GHUNAJI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25190420240072805 19/04/2024 Gitesh 3309003WL001668 Gitesh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501732 GITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25190420240072807 19/04/2024 Sukabai 3309003WL001668 Sukabai 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502147 SUKH BAI BHUNAJI BANK OF BARODA(606985)
202 NAGARI CH-09-003-028-001/340
(JHUNJHARAKASA) 		3309003000NRG25190420240072808 19/04/2024 Bimlesh 3309003WL001668 Bimlesh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502370 VIMLESH KUMAR NETAM BANK OF BARODA(606985)
203 NAGARI CH-09-003-028-001/340
(JHUNJHARAKASA) 		3309003000NRG25190420240072809 19/04/2024 YASHODA 3309003WL001668 YASHODA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501857 YASHODANETAM WO BIM BANK OF BARODA(606985)
204 NAGARI CH-09-003-028-001/345
(JHUNJHARAKASA) 		3309003000NRG25190420240072810 19/04/2024 CHANDRAREKHA 3309003WL001668 CHANDRAREKHA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502264 CHANDRALEKHA YADAV BANK OF BARODA(606985)
205 NAGARI CH-09-003-028-001/349
(JHUNJHARAKASA) 		3309003000NRG25190420240072811 19/04/2024 KALAVATI 3309003WL001668 KALAVATI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502468 KALAWATI W O CHETAN BANK OF BARODA(606985)
206 NAGARI CH-09-003-028-001/35
(JHUNJHARAKASA) 		3309003000NRG25190420240072812 19/04/2024 GADAEAN 3309003WL001668 GADAEAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501706 GADAIN BAI W O KISHA BANK OF BARODA(606985)
207 NAGARI CH-09-003-028-001/35
(JHUNJHARAKASA) 		3309003000NRG25190420240072813 19/04/2024 Kisun 3309003WL001668 Kisun 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501705 KISHAN NETAM S O SUK BANK OF BARODA(606985)
208 NAGARI CH-09-003-028-001/356
(JHUNJHARAKASA) 		3309003000NRG25190420240072814 19/04/2024 KANESINGH 3309003WL001668 KANESINGH 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501739 KANESINGH MANDAVI SO BANK OF BARODA(606985)
209 NAGARI CH-09-003-028-001/356
(JHUNJHARAKASA) 		3309003000NRG25190420240072815 19/04/2024 Ramin 3309003WL001668 Ramin 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502100 RAMIN BAI MANDAVI W BANK OF BARODA(606985)
210 NAGARI CH-09-003-028-001/360
(JHUNJHARAKASA) 		3309003000NRG25190420240072817 19/04/2024 HARIK LAL 3309003WL001668 HARIK LAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502098 HARIK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-028-001/360
(JHUNJHARAKASA) 		3309003000NRG25190420240072816 19/04/2024 SAKUN 3309003WL001668 SAKUN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502018 SAKUN BANK OF BARODA(606985)
212 NAGARI CH-09-003-028-001/362
(JHUNJHARAKASA) 		3309003000NRG25190420240072819 19/04/2024 ROSHANI 3309003WL001668 ROSHANI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502061 KU ROSHANI ABHI L BANK OF BARODA(606985)
213 NAGARI CH-09-003-028-001/362
(JHUNJHARAKASA) 		3309003000NRG25190420240072818 19/04/2024 SANDIP 3309003WL001668 SANDIP 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502060 SANDEEP KUMAR NETAM BANK OF BARODA(606985)
214 NAGARI CH-09-003-028-001/365
(JHUNJHARAKASA) 		3309003000NRG25190420240072820 19/04/2024 SANJAY 3309003WL001668 SANJAY 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501888 SANJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARI CH-09-003-028-001/38
(JHUNJHARAKASA) 		3309003000NRG25190420240072821 19/04/2024 NTHUL 3309003WL001668 NTHUL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501788 NATHLOO RAM S O ROOP BANK OF BARODA(606985)
216 NAGARI CH-09-003-028-001/39
(JHUNJHARAKASA) 		3309003000NRG25190420240072823 19/04/2024 FUL BAI 3309003WL001668 FUL BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501745 FUL BAI KUNDAN SING BANK OF BARODA(606985)
217 NAGARI CH-09-003-028-001/39
(JHUNJHARAKASA) 		3309003000NRG25190420240072822 19/04/2024 KANDAN 3309003WL001668 KANDAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501744 KUNADN SINGH RAM SU BANK OF BARODA(606985)
218 NAGARI CH-09-003-028-001/4
(JHUNJHARAKASA) 		3309003000NRG25190420240072824 19/04/2024 MAN BAI 3309003WL001668 MAN BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501933 MANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25190420240072825 19/04/2024 BISHLAL 3309003WL001668 BISHLAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502265 BIS LAL KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25190420240072827 19/04/2024 Manish Kumar 3309003WL001668 Manish Kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501802 MANISH KUMAR SO BISL BANK OF BARODA(606985)
221 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25190420240072826 19/04/2024 PARMILA 3309003WL001668 PARMILA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502099 PARMILA BAI KUNJAM W BANK OF BARODA(606985)
222 NAGARI CH-09-003-028-001/42
(JHUNJHARAKASA) 		3309003000NRG25190420240072829 19/04/2024 GIATRI BAI 3309003WL001668 GIATRI BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502446 GAYATRI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAGARI CH-09-003-028-001/42
(JHUNJHARAKASA) 		3309003000NRG25190420240072828 19/04/2024 SUKADEAV 3309003WL001668 SUKADEAV 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502008 SUK DEV INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGARI CH-09-003-028-001/44
(JHUNJHARAKASA) 		3309003000NRG25190420240072831 19/04/2024 ALOR 3309003WL001668 ALOR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501985 ALOR SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGARI CH-09-003-028-001/44
(JHUNJHARAKASA) 		3309003000NRG25190420240072830 19/04/2024 UMILA 3309003WL001668 UMILA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501908 URMILA WO ALORSINGH BANK OF BARODA(606985)
226 NAGARI CH-09-003-028-001/44-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072833 19/04/2024 RAJKUMAR 3309003WL001668 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501851 RAJKUMAR SO ALORSING BANK OF BARODA(606985)
227 NAGARI CH-09-003-028-001/44-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072832 19/04/2024 RAJU 3309003WL001668 RAJU 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502262 RAJU RAM MARKAM S O BANK OF BARODA(606985)
228 NAGARI CH-09-003-028-001/45
(JHUNJHARAKASA) 		3309003000NRG25190420240072835 19/04/2024 Gayatri Bai 3309003WL001668 Gayatri Bai 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501746 GAYTRI NETAM S O PUN BANK OF BARODA(606985)
229 NAGARI CH-09-003-028-001/45
(JHUNJHARAKASA) 		3309003000NRG25190420240072834 19/04/2024 nammulal 3309003WL001668 nammulal 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502275 NAMMU LALNETAM SO PU BANK OF BARODA(606985)
230 NAGARI CH-09-003-028-001/46
(JHUNJHARAKASA) 		3309003000NRG25190420240072837 19/04/2024 Gamina 3309003WL001668 Gamina 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502023 MISS GAMINA VATTI STATE BANK OF INDIA(508548)
231 NAGARI CH-09-003-028-001/46
(JHUNJHARAKASA) 		3309003000NRG25190420240072836 19/04/2024 MIATI BAI 3309003WL001668 MIATI BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501967 AYATIBAI WO SHANKAR BANK OF BARODA(606985)
232 NAGARI CH-09-003-028-001/47-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072838 19/04/2024 JAGBANDHU 3309003WL001668 JAGBANDHU 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502449 JAG BANDHU KUNJAM S BANK OF BARODA(606985)
233 NAGARI CH-09-003-028-001/47-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072839 19/04/2024 NIRMALA 3309003WL001668 NIRMALA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501916 NIRMALA WO JAGBANDHU BANK OF BARODA(606985)
234 NAGARI CH-09-003-028-001/49-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072840 19/04/2024 HEMANTKUMAR 3309003WL001668 HEMANTKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501774 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAGARI CH-09-003-028-001/49-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072841 19/04/2024 SUMAN 3309003WL001668 SUMAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501761 SUMAN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAGARI CH-09-003-028-001/51
(JHUNJHARAKASA) 		3309003000NRG25190420240072842 19/04/2024 CHBILA 3309003WL001668 CHBILA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501768 CHHABILA BAI NETAM BANK OF BARODA(606985)
237 NAGARI CH-09-003-028-001/52
(JHUNJHARAKASA) 		3309003000NRG25190420240072843 19/04/2024 SARJU RAM 3309003WL001668 SARJU RAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501767 SARJOORAM NETAM S O BANK OF BARODA(606985)
238 NAGARI CH-09-003-028-001/53
(JHUNJHARAKASA) 		3309003000NRG25190420240072845 19/04/2024 MINA BAI 3309003WL001668 MINA BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501909 MEENA BAI WO NAVALSI BANK OF BARODA(606985)
239 NAGARI CH-09-003-028-001/53
(JHUNJHARAKASA) 		3309003000NRG25190420240072844 19/04/2024 NAVL 3309003WL001668 NAVL 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502002 NAVALSIGH NETAM WO P BANK OF BARODA(606985)
240 NAGARI CH-09-003-028-001/53
(JHUNJHARAKASA) 		3309003000NRG25190420240072846 19/04/2024 somesh kumar 3309003WL001668 somesh kumar 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502003 SOMESH KUMAR SO NAVA BANK OF BARODA(606985)
241 NAGARI CH-09-003-028-001/55
(JHUNJHARAKASA) 		3309003000NRG25190420240072848 19/04/2024 ANUSUEYA 3309003WL001668 ANUSUEYA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501719 ANUSUIYA SORI PRAB BANK OF BARODA(606985)
242 NAGARI CH-09-003-028-001/55
(JHUNJHARAKASA) 		3309003000NRG25190420240072847 19/04/2024 PRABHULAL 3309003WL001668 PRABHULAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501991 PRABHU LAL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGARI CH-09-003-028-001/58
(JHUNJHARAKASA) 		3309003000NRG25190420240072850 19/04/2024 NAVIN 3309003WL001668 NAVIN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502063 NAVIN KUMAR KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAGARI CH-09-003-028-001/58
(JHUNJHARAKASA) 		3309003000NRG25190420240072849 19/04/2024 PAVATI 3309003WL001668 PAVATI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501735 BUDHIYA BAI KODOPI R BANK OF BARODA(606985)
245 NAGARI CH-09-003-028-001/59
(JHUNJHARAKASA) 		3309003000NRG25190420240072851 19/04/2024 RADHESHAYM 3309003WL001668 RADHESHAYM 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502466 PARWATI W O RADHESHY BANK OF BARODA(606985)
246 NAGARI CH-09-003-028-001/59
(JHUNJHARAKASA) 		3309003000NRG25190420240072852 19/04/2024 RADHESHAYM 3309003WL001668 RADHESHAYM 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502113 RADHESHYAM S O CHAIN BANK OF BARODA(606985)
247 NAGARI CH-09-003-028-001/60
(JHUNJHARAKASA) 		3309003000NRG25190420240072854 19/04/2024 arun kumar 3309003WL001668 arun kumar 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501972 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-028-001/60
(JHUNJHARAKASA) 		3309003000NRG25190420240072853 19/04/2024 MOTI LAL 3309003WL001668 MOTI LAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501809 Mr. MOTI LAL KOMREQ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 NAGARI CH-09-003-028-001/61
(JHUNJHARAKASA) 		3309003000NRG25190420240072856 19/04/2024 Sarita 3309003WL001668 Sarita 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502011 SARITA DO TULARAM BANK OF BARODA(606985)
250 NAGARI CH-09-003-028-001/61
(JHUNJHARAKASA) 		3309003000NRG25190420240072855 19/04/2024 SUKHAYARIAN 3309003WL001668 SUKHAYARIAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501702 SUKHIYARIN BAI BANK OF BARODA(606985)
251 NAGARI CH-09-003-028-001/62
(JHUNJHARAKASA) 		3309003000NRG25190420240072857 19/04/2024 KMITLA 3309003WL001668 KMITLA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502269 KAMITALABAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-028-001/64
(JHUNJHARAKASA) 		3309003000NRG25190420240072859 19/04/2024 AHILYA 3309003WL001668 AHILYA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502462 AHILIYA SHATRUGHAN BANK OF BARODA(606985)
253 NAGARI CH-09-003-028-001/64
(JHUNJHARAKASA) 		3309003000NRG25190420240072858 19/04/2024 SHTRIDHAN 3309003WL001668 SHTRIDHAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501992 SHATRUGHAN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARI CH-09-003-028-001/65
(JHUNJHARAKASA) 		3309003000NRG25190420240072860 19/04/2024 BHANU RAM 3309003WL001668 BHANU RAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502058 BHANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGARI CH-09-003-028-001/65
(JHUNJHARAKASA) 		3309003000NRG25190420240072861 19/04/2024 sarashvati 3309003WL001668 sarashvati 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501848 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAGARI CH-09-003-028-001/66
(JHUNJHARAKASA) 		3309003000NRG25190420240072862 19/04/2024 AATMA RAM 3309003WL001668 AATMA RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502050 AATMA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-028-001/68
(JHUNJHARAKASA) 		3309003000NRG25190420240072864 19/04/2024 HEMLAL 3309003WL001668 HEMLAL 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501703 HEMLAL WO GAYTROO RA BANK OF BARODA(606985)
258 NAGARI CH-09-003-028-001/68
(JHUNJHARAKASA) 		3309003000NRG25190420240072865 19/04/2024 SYAM BAI 3309003WL001668 SYAM BAI 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501789 SHYAMBAI WO HEMLAL BANK OF BARODA(606985)
259 NAGARI CH-09-003-028-001/70
(JHUNJHARAKASA) 		3309003000NRG25190420240072868 19/04/2024 RAM JI 3309003WL001668 RAM JI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501697 RAM JI BALAK RAM BANK OF BARODA(606985)
260 NAGARI CH-09-003-028-001/70
(JHUNJHARAKASA) 		3309003000NRG25190420240072867 19/04/2024 SAVITRI 3309003WL001668 SAVITRI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501912 SAVITRI WO BALAKRAM BANK OF BARODA(606985)
261 NAGARI CH-09-003-028-001/73
(JHUNJHARAKASA) 		3309003000NRG25190420240072870 19/04/2024 DYABATI 3309003WL001668 DYABATI 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368501904 DAYABATI WO SIYARAM BANK OF BARODA(606985)
262 NAGARI CH-09-003-028-001/73
(JHUNJHARAKASA) 		3309003000NRG25190420240072869 19/04/2024 SIYARAM 3309003WL001668 SIYARAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502055 Mr. SIYA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 NAGARI CH-09-003-028-001/74
(JHUNJHARAKASA) 		3309003000NRG25190420240072871 19/04/2024 JIATCHAND 3309003WL001668 JIATCHAND 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502111 MR JAI CHAND KUNJAM STATE BANK OF INDIA(508548)
264 NAGARI CH-09-003-028-001/74
(JHUNJHARAKASA) 		3309003000NRG25190420240072872 19/04/2024 LALSO 3309003WL001668 LALSO 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501813 LALSHO WO JAYCHAND K BANK OF BARODA(606985)
265 NAGARI CH-09-003-028-001/77
(JHUNJHARAKASA) 		3309003000NRG25190420240072873 19/04/2024 ABHILAL 3309003WL001668 ABHILAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501852 Mr. ABHI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 NAGARI CH-09-003-028-001/77
(JHUNJHARAKASA) 		3309003000NRG25190420240072874 19/04/2024 BISHAN BAI 3309003WL001668 BISHAN BAI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501961 BISAN WO ABHILAL BANK OF BARODA(606985)
267 NAGARI CH-09-003-028-001/78
(JHUNJHARAKASA) 		3309003000NRG25190420240072875 19/04/2024 HIRALAL 3309003WL001668 HIRALAL 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501790 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAGARI CH-09-003-028-001/78
(JHUNJHARAKASA) 		3309003000NRG25190420240072876 19/04/2024 MANBHA 3309003WL001668 MANBHA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501997 MANBHA BAI W O HEERA BANK OF BARODA(606985)
269 NAGARI CH-09-003-028-001/79
(JHUNJHARAKASA) 		3309003000NRG25190420240072877 19/04/2024 BALASING 3309003WL001668 BALASING 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502110 Mr. BALSINGH NETAM S/O DEVNATH CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-028-001/79
(JHUNJHARAKASA) 		3309003000NRG25190420240072878 19/04/2024 TULASABATI 3309003WL001668 TULASABATI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501965 TULSABATI WO BALSING BANK OF BARODA(606985)
271 NAGARI CH-09-003-028-001/8-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072880 19/04/2024 HARISHANKAR MARKAM 3309003WL001668 HARISHANKAR MARKAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501817 HARISHANKER SO JAGDI BANK OF BARODA(606985)
272 NAGARI CH-09-003-028-001/8-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072879 19/04/2024 SURESHBATI 3309003WL001668 SURESHBATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502101 SURESHBATI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARI CH-09-003-028-001/80
(JHUNJHARAKASA) 		3309003000NRG25190420240072882 19/04/2024 Anita 3309003WL001668 Anita 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501970 ANITA WO ASHWAN BANK OF BARODA(606985)
274 NAGARI CH-09-003-028-001/80
(JHUNJHARAKASA) 		3309003000NRG25190420240072881 19/04/2024 ASHVAN 3309003WL001668 ASHVAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502272 ASWAN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARI CH-09-003-028-001/80-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072883 19/04/2024 shanti 3309003WL001668 shanti 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501969 SHANTI DO PARDESHI R BANK OF BARODA(606985)
276 NAGARI CH-09-003-028-001/82
(JHUNJHARAKASA) 		3309003000NRG25190420240072884 19/04/2024 LACHATIAN 3309003WL001668 LACHATIAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501973 LACHHANTIN WO BIREND BANK OF BARODA(606985)
277 NAGARI CH-09-003-028-001/84
(JHUNJHARAKASA) 		3309003000NRG25190420240072886 19/04/2024 AHILY 3309003WL001668 AHILY 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501723 AHILIYA BAI NETAM BANK OF BARODA(606985)
278 NAGARI CH-09-003-028-001/84
(JHUNJHARAKASA) 		3309003000NRG25190420240072885 19/04/2024 BHUKHAU 3309003WL001668 BHUKHAU 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501737 BHUKHAU RAM NETAM BANK OF BARODA(606985)
279 NAGARI CH-09-003-028-001/84
(JHUNJHARAKASA) 		3309003000NRG25190420240072887 19/04/2024 mamta 3309003WL001668 mamta 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502268 MAMTA NETAM D O BHUK BANK OF BARODA(606985)
280 NAGARI CH-09-003-028-001/85
(JHUNJHARAKASA) 		3309003000NRG25190420240072888 19/04/2024 BHUVAN 3309003WL001668 BHUVAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501986 BHUWAN RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAGARI CH-09-003-028-001/85
(JHUNJHARAKASA) 		3309003000NRG25190420240072889 19/04/2024 DEVKUANVAR 3309003WL001668 DEVKUANVAR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501978 DEVKUNVAR WO BHUVAN BANK OF BARODA(606985)
282 NAGARI CH-09-003-028-001/86
(JHUNJHARAKASA) 		3309003000NRG25190420240072890 19/04/2024 GANGA RAM 3309003WL001668 GANGA RAM 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501710 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAGARI CH-09-003-028-001/86
(JHUNJHARAKASA) 		3309003000NRG25190420240072891 19/04/2024 SHSI 3309003WL001668 SHSI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501764 SHASHIKALA BANK OF BARODA(606985)
284 NAGARI CH-09-003-028-001/89
(JHUNJHARAKASA) 		3309003000NRG25190420240072892 19/04/2024 MANHAGI 3309003WL001668 MANHAGI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501968 MAHANGI WO JALSINGH BANK OF BARODA(606985)
285 NAGARI CH-09-003-028-001/89-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072894 19/04/2024 Rajula 3309003WL001668 Rajula 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501870 RAJULA WO TIHRURAM BANK OF BARODA(606985)
286 NAGARI CH-09-003-028-001/89-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072893 19/04/2024 TIHARU 3309003WL001668 TIHARU 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501989 TIHARU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAGARI CH-09-003-028-001/91-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072895 19/04/2024 Fulsingh 3309003WL001668 Fulsingh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502039 FUL SING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAGARI CH-09-003-028-001/91-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072896 19/04/2024 Somari bai 3309003WL001668 Somari bai 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501696 SOMRI BAI FULSINGH BANK OF BARODA(606985)
289 NAGARI CH-09-003-028-001/93
(JHUNJHARAKASA) 		3309003000NRG25190420240072897 19/04/2024 LAILTI 3309003WL001668 LAILTI 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501709 LALITA BAI MARKAM WO BANK OF BARODA(606985)
290 NAGARI CH-09-003-028-001/93
(JHUNJHARAKASA) 		3309003000NRG25190420240072898 19/04/2024 SHIVCHARAN 3309003WL001668 SHIVCHARAN 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502117 SIVCHARAN MARKAM SO BANK OF BARODA(606985)
291 NAGARI CH-09-003-028-001/96-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072900 19/04/2024 KISHOR 3309003WL001668 KISHOR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502448 KISHORE KUMAR S O GA BANK OF BARODA(606985)
292 NAGARI CH-09-003-028-001/96-A
(JHUNJHARAKASA) 		3309003000NRG25190420240072901 19/04/2024 SUNITA 3309003WL001668 SUNITA 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501864 SUNITA BAI KODOPI BANK OF BARODA(606985)
293 NAGARI CH-09-003-028-001/96-B
(JHUNJHARAKASA) 		3309003000NRG25190420240072902 19/04/2024 RAMKUMAR 3309003WL001668 RAMKUMAR 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368501963 RAMKUMAR SO GADARAY BANK OF BARODA(606985)
294 NAGARI CH-09-003-028-001/96-B
(JHUNJHARAKASA) 		3309003000NRG25190420240072903 19/04/2024 sangita 3309003WL001668 sangita 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502094 SANGEETA BAI KODOPI BANK OF BARODA(606985)
295 NAGARI CH-09-003-028-001/98
(JHUNJHARAKASA) 		3309003000NRG25190420240072905 19/04/2024 SHAMBAI 3309003WL001668 SHAMBAI 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3368502016 SHAM BAI NAGESH W O BANK OF BARODA(606985)
296 NAGARI CH-09-003-028-001/98
(JHUNJHARAKASA) 		3309003000NRG25190420240072904 19/04/2024 SHATU 3309003WL001668 SHATU 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368502150 SATAU RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-029-003/11
(GHOTGAON) 		3309003000NRG25190420240072926 19/04/2024 ROHIT 3309003WL001673 ROHIT 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502153 ROHIT YADAV BANK OF BARODA(606985)
298 NAGARI CH-09-003-029-003/16-B
(GHOTGAON) 		3309003000NRG25190420240072927 19/04/2024 BHAGVANSINGH 3309003WL001673 BHAGVANSINGH 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502104 BHAGWAN MARKAM RAJ BANK OF BARODA(606985)
299 NAGARI CH-09-003-029-003/24
(GHOTGAON) 		3309003000NRG25190420240072928 19/04/2024 MANAJI 3309003WL001673 MANAJI 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502096 Mr. MANAJI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 NAGARI CH-09-003-029-003/3
(GHOTGAON) 		3309003000NRG25190420240072929 19/04/2024 KAMLU 3309003WL001673 KAMLU 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502105 KAMLURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-029-003/36
(GHOTGAON) 		3309003000NRG25190420240072930 19/04/2024 Sarda 3309003WL001673 Sarda 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502416 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARI CH-09-003-029-003/41
(GHOTGAON) 		3309003000NRG25190420240072931 19/04/2024 DINDAYAL 3309003WL001673 DINDAYAL 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368501731 DINDAYAL WO PARDESHI BANK OF BARODA(606985)
303 NAGARI CH-09-003-029-003/41
(GHOTGAON) 		3309003000NRG25190420240072932 19/04/2024 shanti bai 3309003WL001673 shanti bai 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502417 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAGARI CH-09-003-029-003/47
(GHOTGAON) 		3309003000NRG25190420240072933 19/04/2024 Dhanshyam 3309003WL001673 Dhanshyam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501901 GHANSHYAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAGARI CH-09-003-029-003/47
(GHOTGAON) 		3309003000NRG25190420240072934 19/04/2024 Maheshvari 3309003WL001673 Maheshvari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501900 MAHESHWARI NETAM W O BANK OF BARODA(606985)
306 NAGARI CH-09-003-029-003/53-A
(GHOTGAON) 		3309003000NRG25190420240072935 19/04/2024 Hemlal 3309003WL001673 Hemlal 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368501821 HEMLAL SORI BANK OF BARODA(606985)
307 NAGARI CH-09-003-029-003/54
(GHOTGAON) 		3309003000NRG25190420240072936 19/04/2024 SURUJ 3309003WL001673 SURUJ 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502369 SARAJ BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-029-003/54
(GHOTGAON) 		3309003000NRG25190420240072937 19/04/2024 Tikeshvar 3309003WL001673 Tikeshvar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501796 TIKESHWAR KUMAR FO R BANK OF BARODA(606985)
309 NAGARI CH-09-003-029-003/66-A
(GHOTGAON) 		3309003000NRG25190420240072938 19/04/2024 Ajit Kumar 3309003WL001673 Ajit Kumar 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368501729 AJIT RAM S O LATE TI BANK OF BARODA(606985)
310 NAGARI CH-09-003-029-003/67
(GHOTGAON) 		3309003000NRG25190420240072939 19/04/2024 MANBATI 3309003WL001673 MANBATI 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368501730 MAHAVATI BAI W O JAI BANK OF BARODA(606985)
311 NAGARI CH-09-003-032-001/153
(DONGARDULA) 		3309003000NRG25180420240071134 19/04/2024 Satish Kumar 3309003WL001620 Satish Kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501856 SATISH KUMAR SO HRIR BANK OF BARODA(606985)
312 NAGARI CH-09-003-032-001/153-A
(DONGARDULA) 		3309003000NRG25180420240071135 19/04/2024 LACHU RAM 3309003WL001620 LACHU RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502443 LACHURAM S O SIV RAM BANK OF BARODA(606985)
313 NAGARI CH-09-003-032-001/153-A
(DONGARDULA) 		3309003000NRG25180420240071136 19/04/2024 UMESHWARI 3309003WL001620 UMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502371 UMESHWARI NETAM WO L BANK OF BARODA(606985)
314 NAGARI CH-09-003-032-001/154
(DONGARDULA) 		3309003000NRG25180420240071086 19/04/2024 ESHWARI 3309003WL001619 ESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501913 ESWARI DRUW W O HINC BANK OF BARODA(606985)
315 NAGARI CH-09-003-032-001/154
(DONGARDULA) 		3309003000NRG25180420240071085 19/04/2024 HINCHHARAM 3309003WL001619 HINCHHARAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501823 Mr. HINCHA RAM DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 NAGARI CH-09-003-032-001/158-A
(DONGARDULA) 		3309003000NRG25180420240071087 19/04/2024 SAVITEE 3309003WL001619 SAVITEE 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502162 SEVTI DHRUW WO BLRAM BANK OF BARODA(606985)
317 NAGARI CH-09-003-032-001/159
(DONGARDULA) 		3309003000NRG25180420240071088 19/04/2024 geeta 3309003WL001619 geeta 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502322 GITA BAI DHRUW WO KA BANK OF BARODA(606985)
318 NAGARI CH-09-003-032-001/160
(DONGARDULA) 		3309003000NRG25180420240071090 19/04/2024 GAINDE BAI 3309003WL001619 GAINDE BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502451 GAINDI BAI WO YADUNA BANK OF BARODA(606985)
319 NAGARI CH-09-003-032-001/160
(DONGARDULA) 		3309003000NRG25180420240071089 19/04/2024 YADUNATH 3309003WL001619 YADUNATH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501795 Mr. YADUNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 NAGARI CH-09-003-032-001/161
(DONGARDULA) 		3309003000NRG25180420240071091 19/04/2024 ESHWAR 3309003WL001619 ESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501825 ISHWAR SINGH DHRUW B BANK OF BARODA(606985)
321 NAGARI CH-09-003-032-001/161
(DONGARDULA) 		3309003000NRG25180420240071092 19/04/2024 PUSPLATA 3309003WL001619 PUSPLATA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501824 PUSHPLATA NETAM IS BANK OF BARODA(606985)
322 NAGARI CH-09-003-032-001/162
(DONGARDULA) 		3309003000NRG25180420240071093 19/04/2024 POKHARAJ 3309003WL001619 POKHARAJ 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501794 POKHRAJ DHRUV BANK OF BARODA(606985)
323 NAGARI CH-09-003-032-001/162
(DONGARDULA) 		3309003000NRG25180420240071094 19/04/2024 SUKHAMTI 3309003WL001619 SUKHAMTI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501750 Mrs. SUKHMANI W/O POKHRAJ DHRUW [DONGARD CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-032-001/167
(DONGARDULA) 		3309003000NRG25180420240071095 19/04/2024 CHANDRAKALA 3309003WL001619 CHANDRAKALA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501828 CHANDRAKALA W O MAHE BANK OF BARODA(606985)
325 NAGARI CH-09-003-032-001/167
(DONGARDULA) 		3309003000NRG25180420240071096 19/04/2024 MAHESH 3309003WL001619 MAHESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501977 MAHESH DHRUW SO SAMR BANK OF BARODA(606985)
326 NAGARI CH-09-003-032-001/168
(DONGARDULA) 		3309003000NRG25180420240071098 19/04/2024 RAVISNKAR MARKAM 3309003WL001619 RAVISNKAR MARKAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501819 RAVISHANKAR MARKAM S BANK OF BARODA(606985)
327 NAGARI CH-09-003-032-001/168
(DONGARDULA) 		3309003000NRG25180420240071097 19/04/2024 YASODA 3309003WL001619 YASODA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501925 YASHODA DHRUW WO KHE BANK OF BARODA(606985)
328 NAGARI CH-09-003-032-001/168-A
(DONGARDULA) 		3309003000NRG25180420240071099 19/04/2024 Bhogeshwari 3309003WL001619 Bhogeshwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501980 BHOGESHWARI NETAM WO BANK OF BARODA(606985)
329 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25180420240071101 19/04/2024 CHAITI 3309003WL001619 CHAITI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502373 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25180420240071102 19/04/2024 HEMANT KUMAR MANDAVI 3309003WL001619 HEMANT KUMAR MANDAVI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502415 HEMANT KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25180420240071100 19/04/2024 RAJKUMAR 3309003WL001619 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502452 RAJKUMAR MANDAVI SO BANK OF BARODA(606985)
332 NAGARI CH-09-003-032-001/199
(DONGARDULA) 		3309003000NRG25180420240071103 19/04/2024 Nandlal 3309003WL001619 Nandlal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502277 NANDLAL SAHU SO JANK BANK OF BARODA(606985)
333 NAGARI CH-09-003-032-001/303
(DONGARDULA) 		3309003000NRG25180420240071137 19/04/2024 Purnima sahu 3309003WL001620 Purnima sahu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502202 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
334 NAGARI CH-09-003-032-001/349
(DONGARDULA) 		3309003000NRG25180420240071139 19/04/2024 Laxami bai 3309003WL001620 Laxami bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501956 LAXMI BAI WO SHYAMLA BANK OF BARODA(606985)
335 NAGARI CH-09-003-032-001/349
(DONGARDULA) 		3309003000NRG25180420240071138 19/04/2024 SYAMLAL 3309003WL001620 SYAMLAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501847 SHYAMLAL SO RAMESH L BANK OF BARODA(606985)
336 NAGARI CH-09-003-032-001/349-A
(DONGARDULA) 		3309003000NRG25180420240071104 19/04/2024 NARYAN 3309003WL001619 NARYAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501849 NAYRAYAN SINGH SO RA BANK OF BARODA(606985)
337 NAGARI CH-09-003-032-001/349-A
(DONGARDULA) 		3309003000NRG25180420240071105 19/04/2024 PARWATI 3309003WL001619 PARWATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501981 PARVATI NISHAD WO NA BANK OF BARODA(606985)
338 NAGARI CH-09-003-032-001/351
(DONGARDULA) 		3309003000NRG25180420240071106 19/04/2024 DEMEEN BAI 3309003WL001619 DEMEEN BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501932 RISHABH SAHU AND DEM BANK OF BARODA(606985)
339 NAGARI CH-09-003-032-001/352-A
(DONGARDULA) 		3309003000NRG25180420240071108 19/04/2024 MALTEE 3309003WL001619 MALTEE 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501926 MALTI BAI WO RAGHUVI BANK OF BARODA(606985)
340 NAGARI CH-09-003-032-001/356
(DONGARDULA) 		3309003000NRG25180420240071111 19/04/2024 reena 3309003WL001619 reena 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501964 RINA YADAV PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-032-001/356
(DONGARDULA) 		3309003000NRG25180420240071110 19/04/2024 SUKANTIN 3309003WL001619 SUKANTIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501754 SUKANTIN BAI YADAV W BANK OF BARODA(606985)
342 NAGARI CH-09-003-032-001/356
(DONGARDULA) 		3309003000NRG25180420240071109 19/04/2024 TIJAU 3309003WL001619 TIJAU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501880 TIIJAU RAM YADAV SO BANK OF BARODA(606985)
343 NAGARI CH-09-003-032-001/362
(DONGARDULA) 		3309003000NRG25180420240071115 19/04/2024 gaytir 3309003WL001619 gaytir 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502444 GAYTRI BAI WO GOVIND BANK OF BARODA(606985)
344 NAGARI CH-09-003-032-001/362
(DONGARDULA) 		3309003000NRG25180420240071114 19/04/2024 GOVIND 3309003WL001619 GOVIND 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501867 GOVIND PRASAD SO HNU BANK OF BARODA(606985)
345 NAGARI CH-09-003-032-001/364-A
(DONGARDULA) 		3309003000NRG25180420240071140 19/04/2024 Shankar lal 3309003WL001620 Shankar lal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501811 Mr. SANKAR LAL SHAU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 NAGARI CH-09-003-032-001/365
(DONGARDULA) 		3309003000NRG25180420240071141 19/04/2024 YOGENDRA 3309003WL001620 YOGENDRA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501748 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARI CH-09-003-032-001/365-A
(DONGARDULA) 		3309003000NRG25180420240071117 19/04/2024 DHNESHWARI 3309003WL001619 DHNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501858 DHANESHWARI WO GHANS BANK OF BARODA(606985)
348 NAGARI CH-09-003-032-001/365-A
(DONGARDULA) 		3309003000NRG25180420240071116 19/04/2024 GHANSHYAM 3309003WL001619 GHANSHYAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502442 GHANSHYAM SAHU GOVRD BANK OF BARODA(606985)
349 NAGARI CH-09-003-032-001/366
(DONGARDULA) 		3309003000NRG25180420240071118 19/04/2024 TULESHWER 3309003WL001619 TULESHWER 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502314 Mr. TULESHVER KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 NAGARI CH-09-003-032-001/367
(DONGARDULA) 		3309003000NRG25180420240071120 19/04/2024 KHEMIN 3309003WL001619 KHEMIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501751 KHEMIN BAI SAHU WO L BANK OF BARODA(606985)
351 NAGARI CH-09-003-032-001/367
(DONGARDULA) 		3309003000NRG25180420240071119 19/04/2024 LIKASHWAR 3309003WL001619 LIKASHWAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501882 Mr. LIKESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 NAGARI CH-09-003-032-001/369
(DONGARDULA) 		3309003000NRG25180420240071122 19/04/2024 GITESHWER 3309003WL001619 GITESHWER 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501883 GITESHWAR SAHU SO RA BANK OF BARODA(606985)
353 NAGARI CH-09-003-032-001/369
(DONGARDULA) 		3309003000NRG25180420240071121 19/04/2024 RMOTIN 3309003WL001619 RMOTIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501799 RAMOTIN BAI WO RAGHV BANK OF BARODA(606985)
354 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25180420240071143 19/04/2024 Ishwari nishad 3309003WL001620 Ishwari nishad 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502163 ISHWARI NISHAD WO TE BANK OF BARODA(606985)
355 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25180420240071142 19/04/2024 TEMAN 3309003WL001620 TEMAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501818 TEMAN SIGH NOHAR SI BANK OF BARODA(606985)
356 NAGARI CH-09-003-032-001/371
(DONGARDULA) 		3309003000NRG25180420240071124 19/04/2024 Sunita nishad 3309003WL001619 Sunita nishad 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502164 SUNITA BAI NISHAD BANK OF BARODA(606985)
357 NAGARI CH-09-003-032-001/373
(DONGARDULA) 		3309003000NRG25180420240071144 19/04/2024 PURAN 3309003WL001620 PURAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502329 POORAN LAL SAHU S O BANK OF BARODA(606985)
358 NAGARI CH-09-003-032-001/373
(DONGARDULA) 		3309003000NRG25180420240071145 19/04/2024 RUKHAMANI 3309003WL001620 RUKHAMANI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501820 RUKHMNI SAHU WO PURA BANK OF BARODA(606985)
359 NAGARI CH-09-003-032-001/397
(DONGARDULA) 		3309003000NRG25180420240071125 19/04/2024 OMBAI 3309003WL001619 OMBAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501752 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGARI CH-09-003-032-001/407
(DONGARDULA) 		3309003000NRG25180420240071126 19/04/2024 NILAM SAHU 3309003WL001619 NILAM SAHU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502169 NEELAM BAI SAHU WO R BANK OF BARODA(606985)
361 NAGARI CH-09-003-032-001/45
(DONGARDULA) 		3309003000NRG25180420240071129 19/04/2024 RIKHI RAM 3309003WL001619 RIKHI RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502323 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 NAGARI CH-09-003-032-001/45
(DONGARDULA) 		3309003000NRG25180420240071128 19/04/2024 URMILA 3309003WL001619 URMILA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502450 URMILA BAI DHRUW W O BANK OF BARODA(606985)
363 NAGARI CH-09-003-032-001/49-A
(DONGARDULA) 		3309003000NRG25180420240071130 19/04/2024 SADA SING 3309003WL001619 SADA SING 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502319 SADASING DHRUW SO RA BANK OF BARODA(606985)
364 NAGARI CH-09-003-032-001/49-A
(DONGARDULA) 		3309003000NRG25180420240071131 19/04/2024 TIKESHWARI 3309003WL001619 TIKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501753 TIKESHWARI DHRU WO S BANK OF BARODA(606985)
365 NAGARI CH-09-003-032-001/50
(DONGARDULA) 		3309003000NRG25180420240071132 19/04/2024 chandrabhan 3309003WL001619 chandrabhan 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501846 CHANDRABHAN SO RAMLA BANK OF BARODA(606985)
366 NAGARI CH-09-003-032-001/50
(DONGARDULA) 		3309003000NRG25180420240071133 19/04/2024 KAMITALA 3309003WL001619 KAMITALA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502013 KAMITALA WO CHANDRA BANK OF BARODA(606985)
367 NAGARI CH-09-003-032-002/53
(DONGARDULA) 		3309003000NRG25180420240071146 19/04/2024 Dharamraj 3309003WL001621 Dharamraj 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501747 DHARMRAJ S O RAMESH BANK OF BARODA(606985)
368 NAGARI CH-09-003-032-002/76
(DONGARDULA) 		3309003000NRG25180420240071150 19/04/2024 GOKUL 3309003WL001621 GOKUL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502324 GOKUL RAM DHRUW NA BANK OF BARODA(606985)
369 NAGARI CH-09-003-032-002/80
(DONGARDULA) 		3309003000NRG25180420240071155 19/04/2024 ASBATI 3309003WL001621 ASBATI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501845 AASBATI BAI WO RAMES BANK OF BARODA(606985)
370 NAGARI CH-09-003-032-002/80
(DONGARDULA) 		3309003000NRG25180420240071154 19/04/2024 KANTE BAI 3309003WL001621 KANTE BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502425 KANTI BAI W O PURSHO BANK OF BARODA(606985)
371 NAGARI CH-09-003-032-002/80
(DONGARDULA) 		3309003000NRG25180420240071153 19/04/2024 PURSOTTAM 3309003WL001621 PURSOTTAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501982 PARSHOTAM SO PREM LA BANK OF BARODA(606985)
372 NAGARI CH-09-003-032-002/80
(DONGARDULA) 		3309003000NRG25180420240071152 19/04/2024 ramesh 3309003WL001621 ramesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502276 Mr. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-032-002/80-A
(DONGARDULA) 		3309003000NRG25180420240071157 19/04/2024 ANITA BAI 3309003WL001621 ANITA BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501959 ANITA BAI DHRUW WO R BANK OF BARODA(606985)
374 NAGARI CH-09-003-032-002/80-A
(DONGARDULA) 		3309003000NRG25180420240071156 19/04/2024 RAMESH 3309003WL001621 RAMESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501879 MR RAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
375 NAGARI CH-09-003-032-002/80-B
(DONGARDULA) 		3309003000NRG25180420240071159 19/04/2024 fagnee bai 3309003WL001621 fagnee bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502024 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAGARI CH-09-003-032-002/81
(DONGARDULA) 		3309003000NRG25180420240071160 19/04/2024 KILEHWARI 3309003WL001621 KILEHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501899 Mrs. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-032-002/84
(DONGARDULA) 		3309003000NRG25180420240071162 19/04/2024 AHILYA 3309003WL001621 AHILYA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501958 AHILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAGARI CH-09-003-032-002/84
(DONGARDULA) 		3309003000NRG25180420240071163 19/04/2024 Manisa yadav 3309003WL001621 Manisa yadav 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501766 MANISH YADAV SO LAXM BANK OF BARODA(606985)
379 NAGARI CH-09-003-035-004/102-A
(BANSPANI) 		3309003000NRG25190420240072355 19/04/2024 BHARTI 3309003WL001659 BHARTI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502397 BHARTI YADAV WO JUMM BANK OF BARODA(606985)
380 NAGARI CH-09-003-035-004/107
(BANSPANI) 		3309003000NRG25190420240072356 19/04/2024 amirchand 3309003WL001659 amirchand 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502254 AMEER CHANDRA S O TH BANK OF BARODA(606985)
381 NAGARI CH-09-003-035-004/107
(BANSPANI) 		3309003000NRG25190420240072357 19/04/2024 Dipika 3309003WL001659 Dipika 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502395 DIPIKA MARKAM W O AM BANK OF BARODA(606985)
382 NAGARI CH-09-003-035-004/111-A
(BANSPANI) 		3309003000NRG25190420240072358 19/04/2024 fulchand 3309003WL001659 fulchand 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502257 PHHOLCHAND JURRI BANK OF BARODA(606985)
383 NAGARI CH-09-003-035-004/111-A
(BANSPANI) 		3309003000NRG25190420240072359 19/04/2024 santoshi 3309003WL001659 santoshi 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501871 SANTOSHI WO PHULCHAN BANK OF BARODA(606985)
384 NAGARI CH-09-003-035-004/113
(BANSPANI) 		3309003000NRG25190420240072360 19/04/2024 BIDERAM 3309003WL001659 BIDERAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502391 BIDERAM WO SUKHRAM BANK OF BARODA(606985)
385 NAGARI CH-09-003-035-004/119
(BANSPANI) 		3309003000NRG25190420240072361 19/04/2024 laxmi naryan 3309003WL001659 laxmi naryan 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501962 MR LAXMINARAYAN JURRI STATE BANK OF INDIA(508548)
386 NAGARI CH-09-003-035-004/119-A
(BANSPANI) 		3309003000NRG25190420240072362 19/04/2024 NAMESHWARI 3309003WL001659 NAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501905 NAMESHWARI JURRI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-035-004/133
(BANSPANI) 		3309003000NRG25190420240072363 19/04/2024 BHAGI RAM 3309003WL001659 BHAGI RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502418 BHAGIRAM NISHAD S O BANK OF BARODA(606985)
388 NAGARI CH-09-003-035-004/134
(BANSPANI) 		3309003000NRG25190420240072364 19/04/2024 raghuram 3309003WL001659 raghuram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501782 RAGHU RAM DARRO S O BANK OF BARODA(606985)
389 NAGARI CH-09-003-035-004/135
(BANSPANI) 		3309003000NRG25190420240072365 19/04/2024 DULSING 3309003WL001659 DULSING 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502222 DULSING DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAGARI CH-09-003-035-004/135
(BANSPANI) 		3309003000NRG25190420240072366 19/04/2024 Jankibai 3309003WL001659 Jankibai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501921 JANKIBAI BANK OF BARODA(606985)
391 NAGARI CH-09-003-035-004/135-A
(BANSPANI) 		3309003000NRG25190420240072367 19/04/2024 jaylal 3309003WL001659 jaylal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501814 JAYLAL DUGGA BANK OF BARODA(606985)
392 NAGARI CH-09-003-035-004/158
(BANSPANI) 		3309003000NRG25190420240072368 19/04/2024 Jaysingh 3309003WL001659 Jaysingh 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368501860 Mr. JAY SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 NAGARI CH-09-003-035-004/159
(BANSPANI) 		3309003000NRG25190420240072369 19/04/2024 KAMLESH 3309003WL001659 KAMLESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502220 KAMLESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGARI CH-09-003-035-004/159
(BANSPANI) 		3309003000NRG25190420240072370 19/04/2024 SUREKHA 3309003WL001659 SUREKHA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502221 MISS SUREKHA MARKAM STATE BANK OF INDIA(508548)
395 NAGARI CH-09-003-035-004/16
(BANSPANI) 		3309003000NRG25190420240072371 19/04/2024 Lachantin 3309003WL001659 Lachantin 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368502156 LACHCHHANTEEN BAI W BANK OF BARODA(606985)
396 NAGARI CH-09-003-035-004/167-A
(BANSPANI) 		3309003000NRG25190420240072372 19/04/2024 GAMESHWARI 3309003WL001659 GAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501763 GAMESHWARI NETAM PUNJAB NATIONAL BANK(508568)
397 NAGARI CH-09-003-035-004/168
(BANSPANI) 		3309003000NRG25190420240072373 19/04/2024 Awadhkishor 3309003WL001659 Awadhkishor 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501922 MR AWADHKISHOR YADAV STATE BANK OF INDIA(508548)
398 NAGARI CH-09-003-035-004/173
(BANSPANI) 		3309003000NRG25190420240072374 19/04/2024 Bisahin 3309003WL001659 Bisahin 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502404 BISAAEN BAI W O DHAN BANK OF BARODA(606985)
399 NAGARI CH-09-003-035-004/175
(BANSPANI) 		3309003000NRG25190420240072375 19/04/2024 Harish Chandra 3309003WL001659 Harish Chandra 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501865 HARISH CHANDRA PARDE BANK OF BARODA(606985)
400 NAGARI CH-09-003-035-004/176-A
(BANSPANI) 		3309003000NRG25190420240072376 19/04/2024 basnti 3309003WL001659 basnti 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501927 BASANTI WO ANIL BANK OF BARODA(606985)
401 NAGARI CH-09-003-035-004/179-A
(BANSPANI) 		3309003000NRG25190420240072377 19/04/2024 sanjay 3309003WL001659 sanjay 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3368502402 SANJAY KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAGARI CH-09-003-035-004/180
(BANSPANI) 		3309003000NRG25190420240072379 19/04/2024 Jagan 3309003WL001659 Jagan 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502396 JAGAN BAI BANK OF BARODA(606985)
403 NAGARI CH-09-003-035-004/180
(BANSPANI) 		3309003000NRG25190420240072378 19/04/2024 PARVAS 3309003WL001659 PARVAS 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368502219 PARVAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAGARI CH-09-003-035-004/182
(BANSPANI) 		3309003000NRG25190420240072380 19/04/2024 PRATAPSING 3309003WL001659 PRATAPSING 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502224 PRATAP SINGH MARKAM BANK OF BARODA(606985)
405 NAGARI CH-09-003-035-004/183
(BANSPANI) 		3309003000NRG25190420240072381 19/04/2024 Bimla 3309003WL001659 Bimla 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501957 BIMLA DO GANESHRAM BANK OF BARODA(606985)
406 NAGARI CH-09-003-035-004/184
(BANSPANI) 		3309003000NRG25190420240072382 19/04/2024 Birajhu 3309003WL001659 Birajhu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501876 BIRJHU RAM S O TIJWA BANK OF BARODA(606985)
407 NAGARI CH-09-003-035-004/233-A
(BANSPANI) 		3309003000NRG25190420240072383 19/04/2024 pushplata 3309003WL001659 pushplata 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501878 PUSHPLATA W O LUNKAR BANK OF BARODA(606985)
408 NAGARI CH-09-003-035-004/239
(BANSPANI) 		3309003000NRG25190420240072385 19/04/2024 Anita 3309003WL001659 Anita 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502407 ANITA GADA W O KANVA BANK OF BARODA(606985)
409 NAGARI CH-09-003-035-004/239
(BANSPANI) 		3309003000NRG25190420240072384 19/04/2024 Kaval 3309003WL001659 Kaval 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501784 KANVAR LAL NATRAHLA BANK OF BARODA(606985)
410 NAGARI CH-09-003-035-004/241
(BANSPANI) 		3309003000NRG25190420240072387 19/04/2024 kailash 3309003WL001659 kailash 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501928 KAILASH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAGARI CH-09-003-035-004/241
(BANSPANI) 		3309003000NRG25190420240072386 19/04/2024 Rakeshri 3309003WL001659 Rakeshri 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368501902 RAKESHWARI WO KAILAS BANK OF BARODA(606985)
412 NAGARI CH-09-003-035-004/248
(BANSPANI) 		3309003000NRG25190420240072388 19/04/2024 AMROBAI 3309003WL001659 AMROBAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501783 AMRI BAI MARKAM W O BANK OF BARODA(606985)
413 NAGARI CH-09-003-035-004/249
(BANSPANI) 		3309003000NRG25190420240072389 19/04/2024 Sarita 3309003WL001659 Sarita 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502049 SARITA WO PARMESH BANK OF BARODA(606985)
414 NAGARI CH-09-003-035-004/259
(BANSPANI) 		3309003000NRG25190420240072390 19/04/2024 SAVITA 3309003WL001659 SAVITA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502315 SAVITA MARKAM W O SA BANK OF BARODA(606985)
415 NAGARI CH-09-003-035-004/260
(BANSPANI) 		3309003000NRG25190420240072391 19/04/2024 ANUSUIYA 3309003WL001659 ANUSUIYA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502399 ANUSUIYA MARKAM BANK OF BARODA(606985)
416 NAGARI CH-09-003-035-004/264
(BANSPANI) 		3309003000NRG25190420240072393 19/04/2024 Akhilesh 3309003WL001659 Akhilesh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501976 AKHILESH JURRI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAGARI CH-09-003-035-004/264
(BANSPANI) 		3309003000NRG25190420240072392 19/04/2024 GAYATRI 3309003WL001659 GAYATRI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502218 GAYRTI BAI W O RAMCH BANK OF BARODA(606985)
418 NAGARI CH-09-003-035-004/275
(BANSPANI) 		3309003000NRG25190420240072395 19/04/2024 Pushpa 3309003WL001659 Pushpa 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502256 PUSHPA D O SEVAK RAM BANK OF BARODA(606985)
419 NAGARI CH-09-003-035-004/275
(BANSPANI) 		3309003000NRG25190420240072394 19/04/2024 Sevak ram 3309003WL001659 Sevak ram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502307 SEVAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAGARI CH-09-003-035-004/286
(BANSPANI) 		3309003000NRG25190420240072396 19/04/2024 manki 3309003WL001659 manki 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501868 MANKI BAI WO SAJANU BANK OF BARODA(606985)
421 NAGARI CH-09-003-035-004/287-A
(BANSPANI) 		3309003000NRG25190420240072398 19/04/2024 KACHRI BAI 3309003WL001659 KACHRI BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501919 KACHRI WO SAGAURAM BANK OF BARODA(606985)
422 NAGARI CH-09-003-035-004/287-A
(BANSPANI) 		3309003000NRG25190420240072397 19/04/2024 SAGAU RAM 3309003WL001659 SAGAU RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502225 SAGAU RAM KODOPI SO BANK OF BARODA(606985)
423 NAGARI CH-09-003-035-004/288
(BANSPANI) 		3309003000NRG25190420240072399 19/04/2024 komal 3309003WL001659 komal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502403 KOMAL DEVYADAV CHHA BANK OF BARODA(606985)
424 NAGARI CH-09-003-035-004/296
(BANSPANI) 		3309003000NRG25190420240072400 19/04/2024 Birajobai 3309003WL001659 Birajobai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502253 BIRAJO BAI W O RAGHU BANK OF BARODA(606985)
425 NAGARI CH-09-003-035-004/296
(BANSPANI) 		3309003000NRG25190420240072401 19/04/2024 Surekha 3309003WL001659 Surekha 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502321 SUREKHA DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAGARI CH-09-003-035-004/297
(BANSPANI) 		3309003000NRG25190420240072403 19/04/2024 chhabila 3309003WL001659 chhabila 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501877 CHHABILA BAI W O HUM BANK OF BARODA(606985)
427 NAGARI CH-09-003-035-004/297
(BANSPANI) 		3309003000NRG25190420240072402 19/04/2024 humanlal 3309003WL001659 humanlal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501787 HUMMAN SINGH YADAV S BANK OF BARODA(606985)
428 NAGARI CH-09-003-035-004/298
(BANSPANI) 		3309003000NRG25190420240072404 19/04/2024 Devlal 3309003WL001659 Devlal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501906 DEVLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAGARI CH-09-003-035-004/300
(BANSPANI) 		3309003000NRG25190420240072405 19/04/2024 RAMAIN BAI 3309003WL001659 RAMAIN BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502047 RAMAIN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
430 NAGARI CH-09-003-035-004/57
(BANSPANI) 		3309003000NRG25190420240072406 19/04/2024 LALESH 3309003WL001659 LALESH 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502379 LALESH KUMAR DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAGARI CH-09-003-035-004/68
(BANSPANI) 		3309003000NRG25190420240072407 19/04/2024 BHARTI 3309003WL001659 BHARTI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502010 BHARTI WO RAMESH KUM BANK OF BARODA(606985)
432 NAGARI CH-09-003-035-004/70
(BANSPANI) 		3309003000NRG25190420240072408 19/04/2024 Susila 3309003WL001659 Susila 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501816 Mr. SUSHILA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 NAGARI CH-09-003-035-004/71
(BANSPANI) 		3309003000NRG25190420240072409 19/04/2024 Santosh 3309003WL001659 Santosh 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502390 SANTOSH KUMAR SO MAN BANK OF BARODA(606985)
434 NAGARI CH-09-003-035-004/84-A
(BANSPANI) 		3309003000NRG25190420240072410 19/04/2024 CHHBILAL 3309003WL001659 CHHBILAL 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501924 CHHABILAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAGARI CH-09-003-035-004/84-A
(BANSPANI) 		3309003000NRG25190420240072411 19/04/2024 NAMITA 3309003WL001659 NAMITA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502223 NAMITA MANDAVI W O C BANK OF BARODA(606985)
436 NAGARI CH-09-003-035-004/88
(BANSPANI) 		3309003000NRG25190420240072412 19/04/2024 Ambika 3309003WL001659 Ambika 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502401 AMBIKA MARKAM W O RA BANK OF BARODA(606985)
437 NAGARI CH-09-003-035-004/89
(BANSPANI) 		3309003000NRG25190420240072413 19/04/2024 Kachri 3309003WL001659 Kachri 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501872 KACHARI DO RADDURAM BANK OF BARODA(606985)
438 NAGARI CH-09-003-035-004/90-A
(BANSPANI) 		3309003000NRG25190420240072414 19/04/2024 timman 3309003WL001659 timman 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501853 TIMAN SO CHAIN BANK OF BARODA(606985)
439 NAGARI CH-09-003-035-004/91
(BANSPANI) 		3309003000NRG25190420240072415 19/04/2024 SANDIPA 3309003WL001659 SANDIPA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502255 SANDEEPA YADAV D O D BANK OF BARODA(606985)
440 NAGARI CH-09-003-035-004/91
(BANSPANI) 		3309003000NRG25190420240072416 19/04/2024 SHAILENDRA 3309003WL001659 SHAILENDRA 00045 BARB0DBNAGR 729 729 Processed 29/04/2024 3368502012 MS SHAILENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
441 NAGARI CH-09-003-035-004/94
(BANSPANI) 		3309003000NRG25190420240072417 19/04/2024 rajeshwari 3309003WL001659 rajeshwari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501757 RAJESHWARI SURESH BANK OF BARODA(606985)
442 NAGARI CH-09-003-047-003/129
(LATIYARA) 		3309003000NRG25190420240072519 19/04/2024 Lochan kumar 3309003WL001662 Lochan kumar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502046 LOCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGARI CH-09-003-047-003/42
(LATIYARA) 		3309003000NRG25190420240072527 19/04/2024 PRABHA 3309003WL001662 PRABHA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502411 PRABHA GANGESH D O S BANK OF BARODA(606985)
444 NAGARI CH-09-003-047-003/61
(LATIYARA) 		3309003000NRG25190420240072529 19/04/2024 MOHNI 3309003WL001662 MOHNI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502410 MOHANI PADOTI D O PU BANK OF BARODA(606985)
445 NAGARI CH-09-003-058-005/50
(BELARGAON) 		3309003000NRG25190420240072499 19/04/2024 Ramesh 3309003WL001661 Ramesh 00045 BARB0DBNAGR 1701 1701 Processed 29/04/2024 3368502151 RAMESH KUMAR MARKAM BANK OF BARODA(606985)
446 NAGARI CH-09-003-060-002/51-B
(PAIKBHATHA) 		3309003000NRG25190420240072250 19/04/2024 Manmohan 3309003WL001647 Manmohan 00045 BARB0DBNAGR 2321 2321 Processed 29/04/2024 3368501866 MANMOHAN NETAM SO AB BANK OF BARODA(606985)
447 NAGARI CH-09-003-078-001/172
(KASPUR) 		3309003000NRG25190420240072258 19/04/2024 mangal 3309003WL001648 mangal 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368502216 Mr. MANGAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 NAGARI CH-09-003-078-001/326
(KASPUR) 		3309003000NRG25190420240072345 19/04/2024 GANESHWARI 3309003WL001658 GANESHWARI 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368502413 GANESHWARI NETAM D O BANK OF BARODA(606985)
449 NAGARI CH-09-003-078-001/333-B
(KASPUR) 		3309003000NRG25190420240072352 19/04/2024 Tej kumar 3309003WL001658 Tej kumar 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3368502424 TEJ KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAGARI CH-09-003-078-001/486
(KASPUR) 		3309003000NRG25190420240072324 19/04/2024 MANGALU 3309003WL001657 MANGALU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502384 MANGALU RAM BANK OF BARODA(606985)
451 NAGARI CH-09-003-078-001/625
(KASPUR) 		3309003000NRG25190420240072353 19/04/2024 rhimn 3309003WL001658 rhimn 00045 BARB0DBNAGR 486 486 Processed 29/04/2024 3368502103 Mr. RAYMAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
452 NAGARI CH-09-003-079-003/164
(KATTIGAON) 		3309003000NRG25190420240072038 19/04/2024 MAANO BAI 3309003WL001642 MAANO BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368501741 MANO BAI WO FULSINGH BANK OF BARODA(606985)
453 NAGARI CH-09-003-079-003/174
(KATTIGAON) 		3309003000NRG25190420240072048 19/04/2024 SONAIBAI 3309003WL001642 SONAIBAI 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368501815 SONAI BAI NETAM WO H BANK OF BARODA(606985)
454 NAGARI CH-09-003-079-003/183
(KATTIGAON) 		3309003000NRG25190420240072052 19/04/2024 RADHIKA SHESHKUMAR 3309003WL001642 RADHIKA SHESHKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368502359 RADHIKA BAI WO SHESH BANK OF BARODA(606985)
SubTotal 662552 662552
455 NAGARI CH-09-003-058-005/51
(BELARGAON) 		3309003000NRG25190420240072502 19/04/2024 Gyanchand 3309003WL001661 Gyanchand 00045 BARB0DHAMTA 1701 1701 Processed 29/04/2024 3368502033 GYANCHAND NETAM BANK OF BARODA(606985)
SubTotal 1701 1701
456 NAGARI CH-09-003-032-001/358
(DONGARDULA) 		3309003000NRG25180420240071112 19/04/2024 LAXMI 3309003WL001619 LAXMI 00045 BARB0NANDAN 1458 1458 Processed 29/04/2024 3368501756 LAXMI BAI WO JOHAN L BANK OF BARODA(606985)
457 NAGARI CH-09-003-032-001/361
(DONGARDULA) 		3309003000NRG25180420240071113 19/04/2024 Chetna 3309003WL001619 Chetna 00045 BARB0NANDAN 1458 1458 Processed 29/04/2024 3368502385 CHETAN YADV RAJBLI BANK OF BARODA(606985)
SubTotal 2916 2916
458 NAGARI CH-09-003-058-003/12
(BELARGAON) 		3309003000NRG25190420240072460 19/04/2024 Rakesh 3309003WL001661 Rakesh 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502327 Mr. RAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-058-005/1
(BELARGAON) 		3309003000NRG25190420240072461 19/04/2024 BHUPENDRA 3309003WL001661 BHUPENDRA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502211 Mrs. BHUNESWARI WO ATMA RAM SAKSHI CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-058-005/10
(BELARGAON) 		3309003000NRG25190420240072462 19/04/2024 RAMBHA 3309003WL001661 RAMBHA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502367 Mrs. RAMBHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-058-005/20
(BELARGAON) 		3309003000NRG25190420240072465 19/04/2024 LALEETA 3309003WL001661 LALEETA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502445 Mrs. LALITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
462 NAGARI CH-09-003-058-005/20
(BELARGAON) 		3309003000NRG25190420240072464 19/04/2024 RAM PRASAD 3309003WL001661 RAM PRASAD 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502146 Mr. RAM PARSAD MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 NAGARI CH-09-003-058-005/32
(BELARGAON) 		3309003000NRG25190420240072467 19/04/2024 HARINATH 3309003WL001661 HARINATH 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502208 Mr. HARI NATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 NAGARI CH-09-003-058-005/34-B
(BELARGAON) 		3309003000NRG25190420240072470 19/04/2024 Sarita 3309003WL001661 Sarita 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502207 Mrs. SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-058-005/40-A
(BELARGAON) 		3309003000NRG25190420240072475 19/04/2024 KANHIYA 3309003WL001661 KANHIYA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502328 Mr. KANHAIYYA LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-058-005/40-A
(BELARGAON) 		3309003000NRG25190420240072476 19/04/2024 Prembati 3309003WL001661 Prembati 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502092 MISS PEREM BATI NETAM STATE BANK OF INDIA(508548)
467 NAGARI CH-09-003-058-005/41
(BELARGAON) 		3309003000NRG25190420240072478 19/04/2024 PUNIi bai 3309003WL001661 PUNIi bai 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501721 Mrs. PUNAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-058-005/41
(BELARGAON) 		3309003000NRG25190420240072477 19/04/2024 raj kumar 3309003WL001661 raj kumar 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502316 Mr. RAJKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-058-005/41
(BELARGAON) 		3309003000NRG25190420240072479 19/04/2024 Umesh 3309003WL001661 Umesh 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502200 MR UMESH KUMAR NETAM STATE BANK OF INDIA(508548)
470 NAGARI CH-09-003-058-005/42
(BELARGAON) 		3309003000NRG25190420240072480 19/04/2024 ram dev 3309003WL001661 ram dev 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501712 Mr. RAM DEV MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
471 NAGARI CH-09-003-058-005/43
(BELARGAON) 		3309003000NRG25190420240072483 19/04/2024 kanshiram 3309003WL001661 kanshiram 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502435 Mr. KASI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
472 NAGARI CH-09-003-058-005/43
(BELARGAON) 		3309003000NRG25190420240072484 19/04/2024 Rajula 3309003WL001661 Rajula 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502260 Miss. RAJULA NETAM CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-058-005/44
(BELARGAON) 		3309003000NRG25190420240072487 19/04/2024 Sangita 3309003WL001661 Sangita 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502213 Miss. SANGEETA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
474 NAGARI CH-09-003-058-005/45
(BELARGAON) 		3309003000NRG25190420240072489 19/04/2024 KRISHNA 3309003WL001661 KRISHNA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368501955 Mr. KRISNA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-058-005/45
(BELARGAON) 		3309003000NRG25190420240072488 19/04/2024 sonai 3309003WL001661 sonai 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501720 Mrs. SONAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-058-005/46
(BELARGAON) 		3309003000NRG25190420240072491 19/04/2024 RADHIKA 3309003WL001661 RADHIKA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502206 Mrs. RADHIKA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-058-005/46
(BELARGAON) 		3309003000NRG25190420240072490 19/04/2024 vijay shankar 3309003WL001661 vijay shankar 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501717 Mr. VIJAY SANKAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-058-005/47
(BELARGAON) 		3309003000NRG25190420240072492 19/04/2024 devntin 3309003WL001661 devntin 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501714 Mrs. DEVANTEEN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-058-005/50
(BELARGAON) 		3309003000NRG25190420240072498 19/04/2024 ganesvari 3309003WL001661 ganesvari 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502209 Mrs. GANESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
480 NAGARI CH-09-003-058-005/51
(BELARGAON) 		3309003000NRG25190420240072500 19/04/2024 KANTI 3309003WL001661 KANTI 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501713 KANTI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAGARI CH-09-003-058-005/51
(BELARGAON) 		3309003000NRG25190420240072501 19/04/2024 Lachhantin 3309003WL001661 Lachhantin 00093 CRGB0000301 243 243 Processed 29/04/2024 3368502259 LACHHANTIN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAGARI CH-09-003-058-005/52-A
(BELARGAON) 		3309003000NRG25190420240072504 19/04/2024 nirmala 3309003WL001661 nirmala 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502205 Mrs. NIRMALA NETAM CHHATTISGARH GRAMIN BANK(607214)
483 NAGARI CH-09-003-058-005/53
(BELARGAON) 		3309003000NRG25190420240072505 19/04/2024 RADHESYAM 3309003WL001661 RADHESYAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502242 RADHESHYAM MARKAM BANK OF BARODA(606985)
484 NAGARI CH-09-003-058-005/54
(BELARGAON) 		3309003000NRG25190420240072507 19/04/2024 DASARI 3309003WL001661 DASARI 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501716 DASHARI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-058-005/54
(BELARGAON) 		3309003000NRG25190420240072506 19/04/2024 RAJENDRA 3309003WL001661 RAJENDRA 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501715 MR RAJENDAR KUMAR MARKAM STATE BANK OF INDIA(508548)
486 NAGARI CH-09-003-058-005/55
(BELARGAON) 		3309003000NRG25190420240072509 19/04/2024 Rajeshvari 3309003WL001661 Rajeshvari 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502210 Mrs. RAJESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
487 NAGARI CH-09-003-058-005/57-A
(BELARGAON) 		3309003000NRG25190420240072510 19/04/2024 BHUNESHWARI 3309003WL001661 BHUNESHWARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502204 Mrs. BHUNESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-058-005/58
(BELARGAON) 		3309003000NRG25190420240072511 19/04/2024 PRAHALAD 3309003WL001661 PRAHALAD 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368501718 Mr. PRAHLAD MARKAM CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-058-005/59
(BELARGAON) 		3309003000NRG25190420240072512 19/04/2024 JAGESHWARI 3309003WL001661 JAGESHWARI 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502258 Mrs. JAGESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
490 NAGARI CH-09-003-058-005/61
(BELARGAON) 		3309003000NRG25190420240072514 19/04/2024 ASHARAM 3309003WL001661 ASHARAM 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502344 Mr. AASHA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 NAGARI CH-09-003-058-005/61
(BELARGAON) 		3309003000NRG25190420240072515 19/04/2024 Banvash 3309003WL001661 Banvash 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502214 Miss. BANWASA NETAM CHHATTISGARH GRAMIN BANK(607214)
492 NAGARI CH-09-003-058-005/63
(BELARGAON) 		3309003000NRG25190420240072517 19/04/2024 KARAN 3309003WL001661 KARAN 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502212 Mrs. KIRAN NETAM CHHATTISGARH GRAMIN BANK(607214)
493 NAGARI CH-09-003-058-005/63
(BELARGAON) 		3309003000NRG25190420240072516 19/04/2024 PAVAN 3309003WL001661 PAVAN 00093 CRGB0000301 1701 1701 Processed 29/04/2024 3368502239 Mr. PAWAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-066-001/141
(AAMGAON) 		3309003000NRG25190420240073803 19/04/2024 GOPAL 3309003WL001701 GOPAL 00093 CRGB0000301 243 243 Processed 29/04/2024 3368501727 Mr. GOPAL RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
495 NAGARI CH-09-003-066-001/146
(AAMGAON) 		3309003000NRG25190420240073807 19/04/2024 BINDABAI 3309003WL001701 BINDABAI 00093 CRGB0000301 243 243 Processed 29/04/2024 3368501779 Mrs. BINDA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
496 NAGARI CH-09-003-066-001/146
(AAMGAON) 		3309003000NRG25190420240073806 19/04/2024 SUNDAR 3309003WL001701 SUNDAR 00093 CRGB0000301 243 243 Processed 29/04/2024 3368501778 Mr. SUNDAR SINGH DURUW CHHATTISGARH GRAMIN BANK(607214)
497 NAGARI CH-09-003-066-001/326
(AAMGAON) 		3309003000NRG25190420240073814 19/04/2024 Narendra kumar 3309003WL001701 Narendra kumar 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502437 Mr. NARENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
498 NAGARI CH-09-003-066-001/53
(AAMGAON) 		3309003000NRG25190420240073815 19/04/2024 Deepak Netam 3309003WL001701 Deepak Netam 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502419 Mr. DEEPAK KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
499 NAGARI CH-09-003-066-001/53-A
(AAMGAON) 		3309003000NRG25190420240073816 19/04/2024 Dinesh Netam 3309003WL001701 Dinesh Netam 00093 CRGB0000301 243 243 Processed 29/04/2024 3368501822 Mr. DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
500 NAGARI CH-09-003-066-001/55
(AAMGAON) 		3309003000NRG25190420240073817 19/04/2024 SUREKHA 3309003WL001701 SUREKHA 00093 CRGB0000301 486 486 Rejected 29/04/2024 3368502330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 NAGARI CH-09-003-067-001/1
(NAWAGAON (KAS)) 		3309003000NRG25190420240073818 19/04/2024 BANNU 3309003WL001702 BANNU 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501940 Mr. BANU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 NAGARI CH-09-003-067-001/128
(NAWAGAON (KAS)) 		3309003000NRG25190420240073821 19/04/2024 BISELAL 3309003WL001702 BISELAL 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502353 Mr. BISE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-067-001/130
(NAWAGAON (KAS)) 		3309003000NRG25190420240073823 19/04/2024 AMBIKA 3309003WL001702 AMBIKA 00093 CRGB0000301 972 972 Processed 29/04/2024 3368501939 Mrs. AMBIKA BAI CHHATTISGARH GRAMIN BANK(607214)
504 NAGARI CH-09-003-067-001/130
(NAWAGAON (KAS)) 		3309003000NRG25190420240073824 19/04/2024 PUSPA 3309003WL001702 PUSPA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502217 Mrs. PUSHPA BAI SAHU W/O RAVINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
505 NAGARI CH-09-003-067-001/154
(NAWAGAON (KAS)) 		3309003000NRG25190420240073825 19/04/2024 VISHNU CHAITU RAM 3309003WL001702 VISHNU CHAITU RAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502345 Mr. VISHNU RAM KAUSHAL S/O CHAITURAM KA CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-067-001/16
(NAWAGAON (KAS)) 		3309003000NRG25190420240073827 19/04/2024 MAHESHWARI 3309003WL001702 MAHESHWARI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502326 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
507 NAGARI CH-09-003-067-001/164
(NAWAGAON (KAS)) 		3309003000NRG25190420240073828 19/04/2024 Lilam Bai Sahu 3309003WL001702 Lilam Bai Sahu 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502427 Mrs. LILAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-067-001/171
(NAWAGAON (KAS)) 		3309003000NRG25190420240073830 19/04/2024 minabai 3309003WL001702 minabai 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501934 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 NAGARI CH-09-003-067-001/176
(NAWAGAON (KAS)) 		3309003000NRG25190420240073831 19/04/2024 BHAGAVATI KISAN 3309003WL001702 BHAGAVATI KISAN 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501942 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
510 NAGARI CH-09-003-067-001/186
(NAWAGAON (KAS)) 		3309003000NRG25190420240073832 19/04/2024 HEMIN 3309003WL001702 HEMIN 00093 CRGB0000301 486 486 Processed 29/04/2024 3368501793 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAGARI CH-09-003-067-001/26
(NAWAGAON (KAS)) 		3309003000NRG25190420240073837 19/04/2024 chitra rekha 3309003WL001702 chitra rekha 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501945 Mrs. CHITRREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
512 NAGARI CH-09-003-078-001/1-A
(KASPUR) 		3309003000NRG25190420240072311 19/04/2024 BIDERSHVARI 3309003WL001657 BIDERSHVARI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502380 Mrs. BINDESHWARI KAMAR CHHATTISGARH GRAMIN BANK(607214)
513 NAGARI CH-09-003-078-001/1-B
(KASPUR) 		3309003000NRG25190420240072313 19/04/2024 Khirbhan 3309003WL001657 Khirbhan 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502383 MR KHIRBHAN SINGH NETAM STATE BANK OF INDIA(508548)
514 NAGARI CH-09-003-078-001/10-B
(KASPUR) 		3309003000NRG25190420240072314 19/04/2024 Komalsingh 3309003WL001657 Komalsingh 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502377 MR KOMAL SINGH NETAM STATE BANK OF INDIA(508548)
515 NAGARI CH-09-003-078-001/12-B
(KASPUR) 		3309003000NRG25190420240072315 19/04/2024 Lakhni Netam 3309003WL001657 Lakhni Netam 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502386 Mrs. Lakhni Netam CHHATTISGARH GRAMIN BANK(607214)
516 NAGARI CH-09-003-078-001/12-B
(KASPUR) 		3309003000NRG25190420240072316 19/04/2024 Santosh Kumar 3309003WL001657 Santosh Kumar 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502387 Mr. Santosh Kumar CHHATTISGARH GRAMIN BANK(607214)
517 NAGARI CH-09-003-078-001/127-A
(KASPUR) 		3309003000NRG25190420240072420 19/04/2024 jamuna 3309003WL001660 jamuna 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502406 Mrs. JAMUNA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
518 NAGARI CH-09-003-078-001/158
(KASPUR) 		3309003000NRG25190420240072251 19/04/2024 Dwarin 3309003WL001648 Dwarin 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502393 Mrs. DARIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
519 NAGARI CH-09-003-078-001/163-A
(KASPUR) 		3309003000NRG25190420240072255 19/04/2024 ramchand 3309003WL001648 ramchand 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502412 Mr. RAMCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
520 NAGARI CH-09-003-078-001/171
(KASPUR) 		3309003000NRG25190420240072256 19/04/2024 SUSHILA NIGAM 3309003WL001648 SUSHILA NIGAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502389 Mrs. SUSHILA BAI W/O NIGAMLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
521 NAGARI CH-09-003-078-001/20
(KASPUR) 		3309003000NRG25190420240072421 19/04/2024 ISHVARLAL CHAMARSINGH 3309003WL001660 ISHVARLAL CHAMARSINGH 00093 CRGB0000301 972 972 Processed 29/04/2024 3368501944 ISHWAR LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAGARI CH-09-003-078-001/236-B
(KASPUR) 		3309003000NRG25190420240072424 19/04/2024 Sant kumar netam 3309003WL001660 Sant kumar netam 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501943 Mr. SANT KUMAR S/O TEJ RAM GOND KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
523 NAGARI CH-09-003-078-001/24
(KASPUR) 		3309003000NRG25190420240072425 19/04/2024 Deepika 3309003WL001660 Deepika 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502171 Mrs. DIPIKA W\O HIMANCHAL LAVATRE CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-078-001/24-A
(KASPUR) 		3309003000NRG25190420240072426 19/04/2024 DULESHRI 3309003WL001660 DULESHRI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502261 DULESHWARI LAVTRE PUNJAB NATIONAL BANK(508568)
525 NAGARI CH-09-003-078-001/250
(KASPUR) 		3309003000NRG25190420240072268 19/04/2024 ku.Bharti 3309003WL001648 ku.Bharti 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501929 MISS BHARTI NETAM STATE BANK OF INDIA(508548)
526 NAGARI CH-09-003-078-001/258
(KASPUR) 		3309003000NRG25190420240072269 19/04/2024 Hemlal Markam 3309003WL001648 Hemlal Markam 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502420 MR HEM LAL MARKAM STATE BANK OF INDIA(508548)
527 NAGARI CH-09-003-078-001/258
(KASPUR) 		3309003000NRG25190420240072270 19/04/2024 Kalendri Markam 3309003WL001648 Kalendri Markam 00093 CRGB0000301 729 729 Processed 29/04/2024 3368501950 Mrs. KALENDRI WO HEMLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
528 NAGARI CH-09-003-078-001/264
(KASPUR) 		3309003000NRG25190420240072272 19/04/2024 Amar Singh Sori 3309003WL001648 Amar Singh Sori 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502199 Mr. Amar Singh Sori CHHATTISGARH GRAMIN BANK(607214)
529 NAGARI CH-09-003-078-001/264
(KASPUR) 		3309003000NRG25190420240072271 19/04/2024 Reema Sori 3309003WL001648 Reema Sori 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502320 Mrs. RIMA SORI GOND CHHATTISGARH GRAMIN BANK(607214)
530 NAGARI CH-09-003-078-001/265
(KASPUR) 		3309003000NRG25190420240072273 19/04/2024 THAKUR RAM 3309003WL001648 THAKUR RAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502240 Mr. THAKUR RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
531 NAGARI CH-09-003-078-001/285
(KASPUR) 		3309003000NRG25190420240072331 19/04/2024 GHURAIBAI BAI Netam 3309003WL001658 GHURAIBAI BAI Netam 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502374 Mrs. GHURAIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
532 NAGARI CH-09-003-078-001/300-A
(KASPUR) 		3309003000NRG25190420240072334 19/04/2024 NIRMALA 3309003WL001658 NIRMALA 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502318 NIRMALA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAGARI CH-09-003-078-001/31
(KASPUR) 		3309003000NRG25190420240072428 19/04/2024 sonabai 3309003WL001660 sonabai 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502426 Mrs. SONA NETAM CHHATTISGARH GRAMIN BANK(607214)
534 NAGARI CH-09-003-078-001/315-A
(KASPUR) 		3309003000NRG25190420240072337 19/04/2024 Sunita netam 3309003WL001658 Sunita netam 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502388 SUNITA NAGWANSHI D/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
535 NAGARI CH-09-003-078-001/318
(KASPUR) 		3309003000NRG25190420240072339 19/04/2024 nard 3309003WL001658 nard 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502102 Mr. NARAD MARKAM CHHATTISGARH GRAMIN BANK(607214)
536 NAGARI CH-09-003-078-001/318
(KASPUR) 		3309003000NRG25190420240072340 19/04/2024 Revati bai 3309003WL001658 Revati bai 00093 CRGB0000301 243 243 Processed 29/04/2024 3368502372 Mrs. REWATI BAI W/O NARAD RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
537 NAGARI CH-09-003-078-001/318-A
(KASPUR) 		3309003000NRG25190420240072341 19/04/2024 bhuneshvar 3309003WL001658 bhuneshvar 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502155 Mr. BHUNESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
538 NAGARI CH-09-003-078-001/318-A
(KASPUR) 		3309003000NRG25190420240072342 19/04/2024 kachara 3309003WL001658 kachara 00093 CRGB0000301 486 486 Processed 29/04/2024 3368501937 Mrs. KACHRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
539 NAGARI CH-09-003-078-001/32
(KASPUR) 		3309003000NRG25190420240072429 19/04/2024 SANTURAM 3309003WL001660 SANTURAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502241 Mr. SANTU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-078-001/325
(KASPUR) 		3309003000NRG25190420240072344 19/04/2024 MIANU 3309003WL001658 MIANU 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502154 Mr. MAINU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
541 NAGARI CH-09-003-078-001/328
(KASPUR) 		3309003000NRG25190420240072349 19/04/2024 LAXMIBAI MAYARAM 3309003WL001658 LAXMIBAI MAYARAM 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502351 LAXMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAGARI CH-09-003-078-001/328
(KASPUR) 		3309003000NRG25190420240072348 19/04/2024 myaram 3309003WL001658 myaram 00093 CRGB0000301 486 486 Processed 29/04/2024 3368502352 Mr. MAYA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
543 NAGARI CH-09-003-078-001/34-A
(KASPUR) 		3309003000NRG25190420240072432 19/04/2024 Bhuneshwari Yadav 3309003WL001660 Bhuneshwari Yadav 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502310 Mrs. BHUNESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
544 NAGARI CH-09-003-078-001/34-A
(KASPUR) 		3309003000NRG25190420240072431 19/04/2024 BUNESH 3309003WL001660 BUNESH 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502311 Mr. BHUNESHWAR S/O SONLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
545 NAGARI CH-09-003-078-001/37
(KASPUR) 		3309003000NRG25190420240072435 19/04/2024 GHANSHIRAM 3309003WL001660 GHANSHIRAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502405 Mr. GHASI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
546 NAGARI CH-09-003-078-001/39
(KASPUR) 		3309003000NRG25190420240072437 19/04/2024 SAMBAI 3309003WL001660 SAMBAI 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502145 Mrs. SHYAM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
547 NAGARI CH-09-003-078-001/39-A
(KASPUR) 		3309003000NRG25190420240072439 19/04/2024 SUKAMA 3309003WL001660 SUKAMA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501951 Mrs. SUKMA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
548 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25190420240072321 19/04/2024 Arjun Lal 3309003WL001657 Arjun Lal 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502382 Mr. Arjun Lal CHHATTISGARH GRAMIN BANK(607214)
549 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25190420240072320 19/04/2024 SHIVBATI 3309003WL001657 SHIVBATI 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502381 Mrs. SHIVBATI KAMAR CHHATTISGARH GRAMIN BANK(607214)
550 NAGARI CH-09-003-078-001/40
(KASPUR) 		3309003000NRG25190420240072440 19/04/2024 BHANU 3309003WL001660 BHANU 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502400 Mr. BHANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
551 NAGARI CH-09-003-078-001/40-A
(KASPUR) 		3309003000NRG25190420240072443 19/04/2024 anita 3309003WL001660 anita 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502317 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
552 NAGARI CH-09-003-078-001/477
(KASPUR) 		3309003000NRG25190420240072449 19/04/2024 SONAURAM 3309003WL001660 SONAURAM 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502414 Mr. SONAU MARKAM CHHATTISGARH GRAMIN BANK(607214)
553 NAGARI CH-09-003-078-001/499
(KASPUR) 		3309003000NRG25190420240072277 19/04/2024 SHANKAR 3309003WL001648 SHANKAR 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502392 SHANKAR LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAGARI CH-09-003-078-001/50
(KASPUR) 		3309003000NRG25190420240072454 19/04/2024 Ganeshiya mandavi 3309003WL001660 Ganeshiya mandavi 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502336 Mrs. GANESHIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
555 NAGARI CH-09-003-078-001/51
(KASPUR) 		3309003000NRG25190420240072456 19/04/2024 santohi 3309003WL001660 santohi 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501769 Mrs. SANTOSHI NETAM CHHATTISGARH GRAMIN BANK(607214)
556 NAGARI CH-09-003-078-001/53
(KASPUR) 		3309003000NRG25190420240072457 19/04/2024 Ratni bai 3309003WL001660 Ratni bai 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368502170 Mrs. RATANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
557 NAGARI CH-09-003-078-001/629
(KASPUR) 		3309003000NRG25190420240072459 19/04/2024 Tuleshwari Markam 3309003WL001660 Tuleshwari Markam 00093 CRGB0000301 972 972 Processed 29/04/2024 3368501984 TULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAGARI CH-09-003-078-001/646
(KASPUR) 		3309003000NRG25190420240072329 19/04/2024 Sri Lal Kamar 3309003WL001657 Sri Lal Kamar 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502376 Mr. SHRILAL KAMAR CHHATTISGARH GRAMIN BANK(607214)
559 NAGARI CH-09-003-079-003/142
(KATTIGAON) 		3309003000NRG25190420240072035 19/04/2024 radhika 3309003WL001642 radhika 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502161 Mrs. RADHIKA BAI W\O RAMNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
560 NAGARI CH-09-003-079-003/142
(KATTIGAON) 		3309003000NRG25190420240072034 19/04/2024 tijavo 3309003WL001642 tijavo 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502358 Mr. TIJAU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 NAGARI CH-09-003-079-003/161
(KATTIGAON) 		3309003000NRG25190420240072037 19/04/2024 SHRAVAN KUMAR 3309003WL001642 SHRAVAN KUMAR 00093 CRGB0000301 972 972 Processed 29/04/2024 3368502378 MR SRAWAN KUMAR NETAM STATE BANK OF INDIA(508548)
562 NAGARI CH-09-003-079-003/165
(KATTIGAON) 		3309003000NRG25190420240072040 19/04/2024 LAKHANLAL MEHATTAR 3309003WL001642 LAKHANLAL MEHATTAR 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368501742 Mr. LAKHAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
563 NAGARI CH-09-003-079-003/166
(KATTIGAON) 		3309003000NRG25190420240072042 19/04/2024 Aswani 3309003WL001642 Aswani 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502243 Mrs. ASVIN BAI CHHATTISGARH GRAMIN BANK(607214)
564 NAGARI CH-09-003-079-003/170
(KATTIGAON) 		3309003000NRG25190420240072044 19/04/2024 SANTRAM BANSINGH 3309003WL001642 SANTRAM BANSINGH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368501773 Mr. SANT RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
565 NAGARI CH-09-003-079-003/171
(KATTIGAON) 		3309003000NRG25190420240072045 19/04/2024 Kavali bai 3309003WL001642 Kavali bai 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502160 Mrs. KANVALI BAI KORRAM W/O LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 NAGARI CH-09-003-079-003/172-A
(KATTIGAON) 		3309003000NRG25190420240072046 19/04/2024 SATINA BAI 3309003WL001642 SATINA BAI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501890 Mrs. SATINA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
567 NAGARI CH-09-003-079-003/173
(KATTIGAON) 		3309003000NRG25190420240072047 19/04/2024 ashok 3309003WL001642 ashok 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502394 Mr. ASHOK KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
568 NAGARI CH-09-003-079-003/176
(KATTIGAON) 		3309003000NRG25190420240072049 19/04/2024 CHAITRAM SATAURAM 3309003WL001642 CHAITRAM SATAURAM 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368501726 Mr. CHAIT RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
569 NAGARI CH-09-003-079-003/183
(KATTIGAON) 		3309003000NRG25190420240072051 19/04/2024 SHESHKUMAR GANESH 3309003WL001642 SHESHKUMAR GANESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502357 Mr. SHESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
570 NAGARI CH-09-003-079-003/184
(KATTIGAON) 		3309003000NRG25190420240072054 19/04/2024 KAMITALA 3309003WL001642 KAMITALA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502309 Mrs. KAMITLA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
571 NAGARI CH-09-003-079-003/189-A
(KATTIGAON) 		3309003000NRG25190420240072056 19/04/2024 Sangita 3309003WL001642 Sangita 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368501875 Mrs. SANGEETA NETAM CHHATTISGARH GRAMIN BANK(607214)
572 NAGARI CH-09-003-079-003/192
(KATTIGAON) 		3309003000NRG25190420240072060 19/04/2024 LALITA RAMESH 3309003WL001642 LALITA RAMESH 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368501891 Mrs. LALITA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
573 NAGARI CH-09-003-079-003/192
(KATTIGAON) 		3309003000NRG25190420240072059 19/04/2024 RAMESHKUMAR JHANGALU 3309003WL001642 RAMESHKUMAR JHANGALU 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368502152 Mr. RAMESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 143127 143127
574 NAGARI CH-09-003-021-001/173
(GOVINDPUR) 		3309003000NRG25190420240071896 19/04/2024 heamn netam 3309003WL001639 heamn netam 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502201 Miss. HEMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
575 NAGARI CH-09-003-021-001/194
(GOVINDPUR) 		3309003000NRG25190420240071899 19/04/2024 BIRAJHU RAM 3309003WL001639 BIRAJHU RAM 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502167 Mr. BIRJHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
576 NAGARI CH-09-003-021-001/199
(GOVINDPUR) 		3309003000NRG25190420240071855 19/04/2024 DHANESHWAR 3309003WL001638 DHANESHWAR 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502312 DHANESHWARI DO JAGMO BANK OF BARODA(606985)
577 NAGARI CH-09-003-024-002/11
(SARAITOLA (MA)) 		3309003000NRG25190420240071973 19/04/2024 fulkuver 3309003WL001641 fulkuver 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502471 Mrs. FULKUVER MAGLU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
578 NAGARI CH-09-003-024-002/11
(SARAITOLA (MA)) 		3309003000NRG25190420240071972 19/04/2024 manglu ram 3309003WL001641 manglu ram 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502246 MANGALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-024-002/11-A
(SARAITOLA (MA)) 		3309003000NRG25190420240071974 19/04/2024 Purnima 3309003WL001641 Purnima 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502362 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-024-002/12
(SARAITOLA (MA)) 		3309003000NRG25190420240071976 19/04/2024 GODAWARI 3309003WL001641 GODAWARI 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502301 Mrs. GODAVARI BAI W/O GOVARDHAN JORADABR CHHATTISGARH GRAMIN BANK(607214)
581 NAGARI CH-09-003-024-002/12
(SARAITOLA (MA)) 		3309003000NRG25190420240071975 19/04/2024 GOVARDHAN 3309003WL001641 GOVARDHAN 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502298 Mr. GOVARDHAN LAL SO SOMNATH JORADABRI CHHATTISGARH GRAMIN BANK(607214)
582 NAGARI CH-09-003-024-002/14
(SARAITOLA (MA)) 		3309003000NRG25190420240071977 19/04/2024 CHARNEE BAI 3309003WL001641 CHARNEE BAI 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502470 Mrs. CHRANI BAI WO MAKHAN LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
583 NAGARI CH-09-003-024-002/14-A
(SARAITOLA (MA)) 		3309003000NRG25190420240071978 19/04/2024 LALESHWAR 3309003WL001641 LALESHWAR 00093 CRGB0000305 729 729 Processed 29/04/2024 3368502438 Mr. LALESHWER MARKAM CHHATTISGARH GRAMIN BANK(607214)
584 NAGARI CH-09-003-024-002/20
(SARAITOLA (MA)) 		3309003000NRG25190420240071979 19/04/2024 royedas 3309003WL001641 royedas 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502469 ROHIDAS MARKAM BANK OF BARODA(606985)
585 NAGARI CH-09-003-024-002/20
(SARAITOLA (MA)) 		3309003000NRG25190420240071980 19/04/2024 TIJEYA 3309003WL001641 TIJEYA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502247 Mrs. TIJYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
586 NAGARI CH-09-003-024-002/22
(SARAITOLA (MA)) 		3309003000NRG25190420240071981 19/04/2024 SUSILA 3309003WL001641 SUSILA 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502294 Mrs. SUSHILABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
587 NAGARI CH-09-003-024-002/24
(SARAITOLA (MA)) 		3309003000NRG25190420240071982 19/04/2024 SAMBAI 3309003WL001641 SAMBAI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502295 Mrs. SHAM BAI MARKAM W/O BARATU RAM JORA CHHATTISGARH GRAMIN BANK(607214)
588 NAGARI CH-09-003-024-002/25-A
(SARAITOLA (MA)) 		3309003000NRG25190420240071983 19/04/2024 Lalit kumar 3309003WL001641 Lalit kumar 00093 CRGB0000305 243 243 Processed 29/04/2024 3368501953 Mr. LALIT KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 NAGARI CH-09-003-024-002/25-A
(SARAITOLA (MA)) 		3309003000NRG25190420240071984 19/04/2024 Surendri 3309003WL001641 Surendri 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368501954 Mrs. SURENDARI NETAM CHHATTISGARH GRAMIN BANK(607214)
590 NAGARI CH-09-003-024-002/27
(SARAITOLA (MA)) 		3309003000NRG25190420240071985 19/04/2024 Nagarshing 3309003WL001641 Nagarshing 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502248 NAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAGARI CH-09-003-024-002/27
(SARAITOLA (MA)) 		3309003000NRG25190420240071986 19/04/2024 Sakaro bai 3309003WL001641 Sakaro bai 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502441 Mrs. SAGARO BAI WO NAGARSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
592 NAGARI CH-09-003-024-002/28
(SARAITOLA (MA)) 		3309003000NRG25190420240071987 19/04/2024 MANITA 3309003WL001641 MANITA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502337 Mrs. MANITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
593 NAGARI CH-09-003-024-002/29
(SARAITOLA (MA)) 		3309003000NRG25190420240071988 19/04/2024 RAJNBAI 3309003WL001641 RAJNBAI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502296 Mr. RAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
594 NAGARI CH-09-003-024-002/31
(SARAITOLA (MA)) 		3309003000NRG25190420240071989 19/04/2024 DEVKI 3309003WL001641 DEVKI 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502339 Mrs. DEVKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
595 NAGARI CH-09-003-024-002/33
(SARAITOLA (MA)) 		3309003000NRG25190420240071990 19/04/2024 SADARAM 3309003WL001641 SADARAM 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502304 Mr. SADA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
596 NAGARI CH-09-003-024-002/33
(SARAITOLA (MA)) 		3309003000NRG25190420240071991 19/04/2024 sumitra 3309003WL001641 sumitra 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502305 Mrs. SUMITRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
597 NAGARI CH-09-003-024-002/34
(SARAITOLA (MA)) 		3309003000NRG25190420240071992 19/04/2024 SAVLI BAI 3309003WL001641 SAVLI BAI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502249 Mrs. SAVLI BAI MERKAM CHHATTISGARH GRAMIN BANK(607214)
598 NAGARI CH-09-003-024-002/35
(SARAITOLA (MA)) 		3309003000NRG25190420240071993 19/04/2024 SUMITRA 3309003WL001641 SUMITRA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502250 Mrs. SUMITRA BAI MERKAM CHHATTISGARH GRAMIN BANK(607214)
599 NAGARI CH-09-003-024-002/36
(SARAITOLA (MA)) 		3309003000NRG25190420240071994 19/04/2024 GAINDLAL 3309003WL001641 GAINDLAL 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502252 GAIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAGARI CH-09-003-024-002/36
(SARAITOLA (MA)) 		3309003000NRG25190420240071995 19/04/2024 SUSILA 3309003WL001641 SUSILA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502251 Mrs. SUSILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
601 NAGARI CH-09-003-024-002/37
(SARAITOLA (MA)) 		3309003000NRG25190420240071996 19/04/2024 CHAMARSINGH 3309003WL001641 CHAMARSINGH 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502280 CHAMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAGARI CH-09-003-024-002/37
(SARAITOLA (MA)) 		3309003000NRG25190420240071997 19/04/2024 SAKUNBAI 3309003WL001641 SAKUNBAI 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502281 Mrs. SUKMA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
603 NAGARI CH-09-003-024-002/38
(SARAITOLA (MA)) 		3309003000NRG25190420240071998 19/04/2024 MAHESH 3309003WL001641 MAHESH 00093 CRGB0000305 729 729 Processed 29/04/2024 3368501952 Mr. MAHESH KUMAR NETAM S/O KEJU RAM JORA CHHATTISGARH GRAMIN BANK(607214)
604 NAGARI CH-09-003-024-002/41
(SARAITOLA (MA)) 		3309003000NRG25190420240071999 19/04/2024 CHANDRIKA 3309003WL001641 CHANDRIKA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502297 Mrs. CHANDRIKA BAI MANDAVI W/O PRITAM SI CHHATTISGARH GRAMIN BANK(607214)
605 NAGARI CH-09-003-024-002/42
(SARAITOLA (MA)) 		3309003000NRG25190420240072000 19/04/2024 KERATAN 3309003WL001641 KERATAN 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502338 Mr. KIRTAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-024-002/42
(SARAITOLA (MA)) 		3309003000NRG25190420240072001 19/04/2024 SAVITRI 3309003WL001641 SAVITRI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502282 Mrs. SAVTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
607 NAGARI CH-09-003-024-002/43-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072002 19/04/2024 AKHILESH 3309003WL001641 AKHILESH 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502283 Mr. AKHILESH NETAM CHHATTISGARH GRAMIN BANK(607214)
608 NAGARI CH-09-003-024-002/43-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072003 19/04/2024 Laxmi bai 3309003WL001641 Laxmi bai 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502279 Mrs. LAXMI BAI NETAM W/O AKLESH NETAM JO CHHATTISGARH GRAMIN BANK(607214)
609 NAGARI CH-09-003-024-002/47
(SARAITOLA (MA)) 		3309003000NRG25190420240072004 19/04/2024 ATMARAM 3309003WL001641 ATMARAM 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502299 Mr. AATMA RAM S/O RAMLAL JORADABRI CHHATTISGARH GRAMIN BANK(607214)
610 NAGARI CH-09-003-024-002/47
(SARAITOLA (MA)) 		3309003000NRG25190420240072005 19/04/2024 FAGNEEBAI 3309003WL001641 FAGNEEBAI 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502284 Mr. FAGNI BAI AATMA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
611 NAGARI CH-09-003-024-002/48
(SARAITOLA (MA)) 		3309003000NRG25190420240072006 19/04/2024 ANIL KUMAR 3309003WL001641 ANIL KUMAR 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502341 ANIL KUMAR MARAKAM BANDHAN BANK LIMITED(508753)
612 NAGARI CH-09-003-024-002/48
(SARAITOLA (MA)) 		3309003000NRG25190420240072007 19/04/2024 SARITA 3309003WL001641 SARITA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502340 Mrs. SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
613 NAGARI CH-09-003-024-002/49
(SARAITOLA (MA)) 		3309003000NRG25190420240072009 19/04/2024 JAGESHWARI 3309003WL001641 JAGESHWARI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502286 Mrs. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
614 NAGARI CH-09-003-024-002/49
(SARAITOLA (MA)) 		3309003000NRG25190420240072008 19/04/2024 VISHNURAM 3309003WL001641 VISHNURAM 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502285 Mr. VISHNU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
615 NAGARI CH-09-003-024-002/57
(SARAITOLA (MA)) 		3309003000NRG25190420240072012 19/04/2024 JANKI 3309003WL001641 JANKI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502306 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
616 NAGARI CH-09-003-024-002/57
(SARAITOLA (MA)) 		3309003000NRG25190420240072011 19/04/2024 NAVLU 3309003WL001641 NAVLU 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502343 Mr. NAVLU RAM CHHATTISGARH GRAMIN BANK(607214)
617 NAGARI CH-09-003-024-002/58
(SARAITOLA (MA)) 		3309003000NRG25190420240072013 19/04/2024 RAJESH KUMAR 3309003WL001641 RAJESH KUMAR 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502436 Mr. RAJESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
618 NAGARI CH-09-003-024-002/58
(SARAITOLA (MA)) 		3309003000NRG25190420240072014 19/04/2024 SHULOCHANA BAI 3309003WL001641 SHULOCHANA BAI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502335 SULOCHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAGARI CH-09-003-024-002/6
(SARAITOLA (MA)) 		3309003000NRG25190420240072015 19/04/2024 GHURVA RAM 3309003WL001641 GHURVA RAM 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502409 Mr. GHURAVA RAM CHHATTISGARH GRAMIN BANK(607214)
620 NAGARI CH-09-003-024-002/6
(SARAITOLA (MA)) 		3309003000NRG25190420240072016 19/04/2024 sangita mandavi 3309003WL001641 sangita mandavi 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502245 SANGITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGARI CH-09-003-024-003/1
(SARAITOLA (MA)) 		3309003000NRG25190420240072017 19/04/2024 Dunu Ram 3309003WL001641 Dunu Ram 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502287 Mr. DINU RAM SHOM CHHATTISGARH GRAMIN BANK(607214)
622 NAGARI CH-09-003-024-003/1
(SARAITOLA (MA)) 		3309003000NRG25190420240072018 19/04/2024 GANESHI 3309003WL001641 GANESHI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502289 Mrs. GANASI BAI DINU RAM SOM CHHATTISGARH GRAMIN BANK(607214)
623 NAGARI CH-09-003-024-003/12
(SARAITOLA (MA)) 		3309003000NRG25190420240072019 19/04/2024 SONBATI 3309003WL001641 SONBATI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502292 Mrs. SONBATI SORI W/O BIDERAM CHATARRIBA CHHATTISGARH GRAMIN BANK(607214)
624 NAGARI CH-09-003-024-003/14
(SARAITOLA (MA)) 		3309003000NRG25190420240072020 19/04/2024 BAGBALI 3309003WL001641 BAGBALI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502440 BHAGBALI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAGARI CH-09-003-024-003/14
(SARAITOLA (MA)) 		3309003000NRG25190420240072021 19/04/2024 Mangtin 3309003WL001641 Mangtin 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502300 MANGTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAGARI CH-09-003-024-003/14-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072022 19/04/2024 Sangita 3309003WL001641 Sangita 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368501931 Mrs. SANGITA BAI SALAM W/O DEVESH CHATAR CHHATTISGARH GRAMIN BANK(607214)
627 NAGARI CH-09-003-024-003/16-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072023 19/04/2024 PARMEASH 3309003WL001641 PARMEASH 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502439 Mr. PARMESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
628 NAGARI CH-09-003-024-003/16-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072024 19/04/2024 Surekha 3309003WL001641 Surekha 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502364 SUREKHA BAI BANK OF BARODA(606985)
629 NAGARI CH-09-003-024-003/17
(SARAITOLA (MA)) 		3309003000NRG25190420240072026 19/04/2024 Magatin 3309003WL001641 Magatin 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502342 MANGTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAGARI CH-09-003-024-003/17
(SARAITOLA (MA)) 		3309003000NRG25190420240072025 19/04/2024 VIJAY 3309003WL001641 VIJAY 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502293 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-024-003/2
(SARAITOLA (MA)) 		3309003000NRG25190420240072028 19/04/2024 CHARANBATI 3309003WL001641 CHARANBATI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502290 Mrs. CHARANBTI NAD KUMAR MERKAM CHHATTISGARH GRAMIN BANK(607214)
632 NAGARI CH-09-003-024-003/2
(SARAITOLA (MA)) 		3309003000NRG25190420240072027 19/04/2024 NANDKUMAR 3309003WL001641 NANDKUMAR 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502288 Mr. NANDKUMAR S/O SAGRAM CHATARRI BAHRA CHHATTISGARH GRAMIN BANK(607214)
633 NAGARI CH-09-003-024-003/2-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072029 19/04/2024 NITESH 3309003WL001641 NITESH 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502454 Mr. NITESH KUMAR S/O NAND KUMAR GOND CHA CHHATTISGARH GRAMIN BANK(607214)
634 NAGARI CH-09-003-024-003/7
(SARAITOLA (MA)) 		3309003000NRG25190420240072030 19/04/2024 KHILESHWARI 3309003WL001641 KHILESHWARI 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502291 Mrs. KHILAYSVARI BAI LOKESH CHHATTISGARH GRAMIN BANK(607214)
635 NAGARI CH-09-003-024-003/8-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072032 19/04/2024 CHABILA 3309003WL001641 CHABILA 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502453 Mrs. CHHABILA MARKAM W/O MANGAL RAM CHAT CHHATTISGARH GRAMIN BANK(607214)
636 NAGARI CH-09-003-024-003/8-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072031 19/04/2024 mangal 3309003WL001641 mangal 00093 CRGB0000305 1215 1215 Processed 29/04/2024 3368502334 Mr. MANGAL RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
637 NAGARI CH-09-003-024-003/9-A
(SARAITOLA (MA)) 		3309003000NRG25190420240072033 19/04/2024 SONA BAI 3309003WL001641 SONA BAI 00093 CRGB0000305 972 972 Processed 29/04/2024 3368502455 Mrs. SONABAI SALAM CHHATTISGARH GRAMIN BANK(607214)
638 NAGARI CH-09-003-026-001/29
(MUNAIKERA) 		3309003000NRG25180420240071166 19/04/2024 BISRU 3309003WL001622 BISRU 00093 CRGB0000305 2430 2430 Processed 29/04/2024 3368502302 Mr. BISARU . CHHATTISGARH GRAMIN BANK(607214)
639 NAGARI CH-09-003-026-001/29
(MUNAIKERA) 		3309003000NRG25180420240071167 19/04/2024 Lila BAI 3309003WL001622 Lila BAI 00093 CRGB0000305 2430 2430 Processed 29/04/2024 3368502303 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAGARI CH-09-003-028-001/331
(JHUNJHARAKASA) 		3309003000NRG25190420240072804 19/04/2024 Lalati 3309003WL001668 Lalati 00093 CRGB0000305 1701 1701 Processed 29/04/2024 3368501949 Mrs. LALTI NETAM CHHATTISGARH GRAMIN BANK(607214)
641 NAGARI CH-09-003-028-001/96
(JHUNJHARAKASA) 		3309003000NRG25190420240072899 19/04/2024 SAVITA 3309003WL001668 SAVITA 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502244 SAVITA KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAGARI CH-09-003-032-002/7-A
(DONGARDULA) 		3309003000NRG25180420240071149 19/04/2024 RUKHMADEE BAI 3309003WL001621 RUKHMADEE BAI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368501897 Mrs. RUKH MANI W/O DAYARAM MARKAM KALLEM CHHATTISGARH GRAMIN BANK(607214)
643 NAGARI CH-09-003-032-002/76
(DONGARDULA) 		3309003000NRG25180420240071151 19/04/2024 BISO BAI 3309003WL001621 BISO BAI 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368502365 BISHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAGARI CH-09-003-032-002/86
(DONGARDULA) 		3309003000NRG25180420240071164 19/04/2024 THALITA 3309003WL001621 THALITA 00093 CRGB0000305 1458 1458 Processed 29/04/2024 3368501898 THALITA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 85779 85779
645 NAGARI CH-09-003-047-003/112
(LATIYARA) 		3309003000NRG25190420240072518 19/04/2024 NANU RAM 3309003WL001662 NANU RAM 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501893 Mr. NANURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
646 NAGARI CH-09-003-047-003/131
(LATIYARA) 		3309003000NRG25190420240072520 19/04/2024 ENDAL 3309003WL001662 ENDAL 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501827 Mr. INDAL RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
647 NAGARI CH-09-003-047-003/132
(LATIYARA) 		3309003000NRG25190420240072535 19/04/2024 SHADEV 3309003WL001663 SHADEV 00093 CRGB0000308 2000 2000 Processed 29/04/2024 3368502054 SAHDEV RAM MARKAM S BANK OF BARODA(606985)
648 NAGARI CH-09-003-047-003/141
(LATIYARA) 		3309003000NRG25190420240072521 19/04/2024 SHWARUP 3309003WL001662 SHWARUP 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501772 Mr. SWRUP KUMAR S\O GANESH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
649 NAGARI CH-09-003-047-003/141
(LATIYARA) 		3309003000NRG25190420240072522 19/04/2024 SUDESHANA 3309003WL001662 SUDESHANA 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501948 SUDESHNA BAI GANGESH INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAGARI CH-09-003-047-003/145
(LATIYARA) 		3309003000NRG25190420240072523 19/04/2024 SAGARO 3309003WL001662 SAGARO 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368502097 SAGARO BAI NETAM PUNJAB NATIONAL BANK(508568)
651 NAGARI CH-09-003-047-003/38-A
(LATIYARA) 		3309003000NRG25190420240072524 19/04/2024 DHANESHWARI 3309003WL001662 DHANESHWARI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501947 Mrs. DHANESHWARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
652 NAGARI CH-09-003-047-003/42
(LATIYARA) 		3309003000NRG25190420240072526 19/04/2024 KANTI BAI 3309003WL001662 KANTI BAI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501771 Mrs. KRANTI BAI CHHATTISGARH GRAMIN BANK(607214)
653 NAGARI CH-09-003-047-003/62
(LATIYARA) 		3309003000NRG25190420240072531 19/04/2024 BHUPENDRA 3309003WL001662 BHUPENDRA 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501826 BHUPENDRA KUMAR SHIV BANK OF BARODA(606985)
654 NAGARI CH-09-003-047-003/62
(LATIYARA) 		3309003000NRG25190420240072530 19/04/2024 UMA 3309003WL001662 UMA 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501946 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAGARI CH-09-003-047-003/63-B
(LATIYARA) 		3309003000NRG25190420240072532 19/04/2024 manohar lal 3309003WL001662 manohar lal 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501775 Mr. MANOHAR LAL S\O AGHAN SINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
656 NAGARI CH-09-003-047-003/84
(LATIYARA) 		3309003000NRG25190420240072533 19/04/2024 AARTI 3309003WL001662 AARTI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368502421 ARTI MARKAM HDFC BANK LTD(607152)
657 NAGARI CH-09-003-078-001/178-A
(KASPUR) 		3309003000NRG25190420240072261 19/04/2024 sevati bai 3309003WL001648 sevati bai 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368502422 Ms. Sevati Markam CHHATTISGARH GRAMIN BANK(607214)
658 NAGARI CH-09-003-078-001/486
(KASPUR) 		3309003000NRG25190420240072325 19/04/2024 SIta Bai Kamar 3309003WL001657 SIta Bai Kamar 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368501983 Mrs. SITA BAI KAMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20711 20711
659 NAGARI CH-09-003-077-002/141
(THENHI) 		3309003000NRG25190420240071687 19/04/2024 Durga 3309003WL001633 Durga 00093 CRGB0000310 486 486 Processed 29/04/2024 3368502408 Mrs. DURGA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
660 NAGARI CH-09-003-077-004/252
(THENHI) 		3309003000NRG25190420240071690 19/04/2024 LALITABAI 3309003WL001633 LALITABAI 00093 CRGB0000310 486 486 Processed 29/04/2024 3368501935 LALITA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
661 NAGARI CH-09-003-024-002/5
(SARAITOLA (MA)) 		3309003000NRG25190420240072010 19/04/2024 Amrika 3309003WL001641 Amrika 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3368502031 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
662 NAGARI CH-09-003-063-001/1105
(SANKRA) 		3309003000NRG25180420240071169 19/04/2024 Dwarika Nath 3309003WL001623 Dwarika Nath 00093 SBIN0RRCHGB 3645 3645 Processed 29/04/2024 3368501728 Mr. DWARIKA RAM SAHU S/O CHERKU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4617 4617
663 NAGARI CH-09-003-063-001/1105
(SANKRA) 		3309003000NRG25180420240071168 19/04/2024 Laxami 3309003WL001623 Laxami 00177 IOBA0003337 3645 3645 Processed 29/04/2024 3368502075 LAKSHAMIN INDIAN OVERSEAS BANK(508541)
664 NAGARI CH-09-003-063-001/1105
(SANKRA) 		3309003000NRG25180420240071170 19/04/2024 Ravishankar 3309003WL001623 Ravishankar 00177 IOBA0003337 3645 3645 Processed 29/04/2024 3368501836 Mr. RAVI SHANKAR S\O DVARIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
665 NAGARI CH-09-003-077-002/152
(THENHI) 		3309003000NRG25190420240071688 19/04/2024 KUMARI 3309003WL001633 KUMARI 00177 IOBA0003337 972 972 Processed 29/04/2024 3368502076 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
666 NAGARI CH-09-003-021-001/202
(GOVINDPUR) 		3309003000NRG25190420240071903 19/04/2024 CHAITARAM 3309003WL001639 CHAITARAM 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3368501838 CHAITRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAGARI CH-09-003-028-001/285
(JHUNJHARAKASA) 		3309003000NRG25190420240072776 19/04/2024 anil 3309003WL001668 anil 00354 PUNB0268000 1701 1701 Processed 29/04/2024 3368502034 ANIL KUMAR KUNJAM S/O BIRJHU PUNJAB NATIONAL BANK(508568)
668 NAGARI CH-09-003-028-001/68
(JHUNJHARAKASA) 		3309003000NRG25190420240072866 19/04/2024 Devvrat singh 3309003WL001668 Devvrat singh 00354 PUNB0268000 1701 1701 Processed 29/04/2024 3368502070 DEVVARTH SINH S/O HEMLAL PUNJAB NATIONAL BANK(508568)
669 NAGARI CH-09-003-032-001/371
(DONGARDULA) 		3309003000NRG25180420240071123 19/04/2024 SANTU RAM 3309003WL001619 SANTU RAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368502069 Mr. Satnu Ram Kewat JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
670 NAGARI CH-09-003-032-002/57
(DONGARDULA) 		3309003000NRG25180420240071147 19/04/2024 KUMARI 3309003WL001621 KUMARI 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368502068 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAGARI CH-09-003-032-002/7-A
(DONGARDULA) 		3309003000NRG25180420240071148 19/04/2024 DAYA RAM 3309003WL001621 DAYA RAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368501840 DAYARAM BANK OF BARODA(606985)
672 NAGARI CH-09-003-032-002/80-B
(DONGARDULA) 		3309003000NRG25180420240071158 19/04/2024 UMEND KUMAR 3309003WL001621 UMEND KUMAR 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368502035 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAGARI CH-09-003-058-005/42
(BELARGAON) 		3309003000NRG25190420240072481 19/04/2024 Rinki 3309003WL001661 Rinki 00354 PUNB0268000 1701 1701 Processed 29/04/2024 3368502067 RINKEE D/O RAMDEV PUNJAB NATIONAL BANK(508568)
674 NAGARI CH-09-003-063-001/1105
(SANKRA) 		3309003000NRG25180420240071171 19/04/2024 Abhisek 3309003WL001623 Abhisek 00354 PUNB0268000 3645 3645 Processed 29/04/2024 3368502071 ABHISHEK KUMAR S/O DWRIKA PUNJAB NATIONAL BANK(508568)
675 NAGARI CH-09-003-063-001/1797
(SANKRA) 		3309003000NRG25180420240071172 19/04/2024 HIRA BAI 3309003WL001623 HIRA BAI 00354 PUNB0268000 3645 3645 Processed 29/04/2024 3368502065 Mrs. HIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 NAGARI CH-09-003-063-001/1797
(SANKRA) 		3309003000NRG25180420240071173 19/04/2024 LEKHRAJ 3309003WL001623 LEKHRAJ 00354 PUNB0268000 3645 3645 Processed 29/04/2024 3368501839 LEKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAGARI CH-09-003-067-001/129-A
(NAWAGAON (KAS)) 		3309003000NRG25190420240073822 19/04/2024 SITA SAHU 3309003WL001702 SITA SAHU 00354 PUNB0268000 972 972 Processed 29/04/2024 3368502066 SITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAGARI CH-09-003-077-002/141
(THENHI) 		3309003000NRG25190420240071686 19/04/2024 MANGTIN 3309003WL001633 MANGTIN 00354 PUNB0268000 486 486 Processed 29/04/2024 3368502064 MAGATIN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAGARI CH-09-003-078-001/445
(KASPUR) 		3309003000NRG25190420240072446 19/04/2024 Garima netam 3309003WL001660 Garima netam 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3368502036 GARIMA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25758 25758
680 NAGARI CH-09-003-032-002/84
(DONGARDULA) 		3309003000NRG25180420240071161 19/04/2024 Laxminath 3309003WL001621 Laxminath 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3368502072 LAXMI NATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
681 NAGARI CH-09-003-021-001/141
(GOVINDPUR) 		3309003000NRG25190420240071887 19/04/2024 kaushilya netam 3309003WL001639 kaushilya netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502184 KAUSHILYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAGARI CH-09-003-021-001/256
(GOVINDPUR) 		3309003000NRG25190420240071865 19/04/2024 Bhupesh Kumar 3309003WL001638 Bhupesh Kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502238 BHUPENDRA SO RAMESH BANK OF BARODA(606985)
683 NAGARI CH-09-003-028-001/116
(JHUNJHARAKASA) 		3309003000NRG25190420240072704 19/04/2024 Kansay 3309003WL001668 Kansay 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502131 KANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
684 NAGARI CH-09-003-028-001/67
(JHUNJHARAKASA) 		3309003000NRG25190420240072863 19/04/2024 satyadev 3309003WL001668 satyadev 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502233 SATYADEV NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAGARI CH-09-003-032-001/352
(DONGARDULA) 		3309003000NRG25180420240071107 19/04/2024 khemin 3309003WL001619 khemin 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502186 MISS KHEMIN SAHU STATE BANK OF INDIA(508548)
686 NAGARI CH-09-003-032-001/409
(DONGARDULA) 		3309003000NRG25180420240071127 19/04/2024 LEKHANI SAHU 3309003WL001619 LEKHANI SAHU 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502074 MRS LEKHANI SAHU STATE BANK OF INDIA(508548)
687 NAGARI CH-09-003-032-002/92
(DONGARDULA) 		3309003000NRG25180420240071165 19/04/2024 MANI RAM 3309003WL001621 MANI RAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368501841 MR MANI RAM DHRUW STATE BANK OF INDIA(508548)
688 NAGARI CH-09-003-047-003/128
(LATIYARA) 		3309003000NRG25190420240072534 19/04/2024 NIRMALA 3309003WL001663 NIRMALA 00415 SBIN0010832 2430 2430 Processed 29/04/2024 3368502185 MS NIRMALA DHRUW STATE BANK OF INDIA(508548)
689 NAGARI CH-09-003-047-003/38-A
(LATIYARA) 		3309003000NRG25190420240072525 19/04/2024 BHAGIRATHI 3309003WL001662 BHAGIRATHI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502143 BHAGIRATHI SO MAHESH BANK OF BARODA(606985)
690 NAGARI CH-09-003-047-003/57
(LATIYARA) 		3309003000NRG25190420240072528 19/04/2024 DEVRAJ 3309003WL001662 DEVRAJ 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502142 MR DEVRAJ SORI STATE BANK OF INDIA(508548)
691 NAGARI CH-09-003-058-005/12
(BELARGAON) 		3309003000NRG25190420240072463 19/04/2024 KIRTAN 3309003WL001661 KIRTAN 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368501835 Mr. KIRTAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
692 NAGARI CH-09-003-058-005/20
(BELARGAON) 		3309003000NRG25190420240072466 19/04/2024 JITENDRA 3309003WL001661 JITENDRA 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502125 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
693 NAGARI CH-09-003-058-005/32
(BELARGAON) 		3309003000NRG25190420240072468 19/04/2024 DHANNO BAI 3309003WL001661 DHANNO BAI 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502138 MRS DHANO BAI MARKAM STATE BANK OF INDIA(508548)
694 NAGARI CH-09-003-058-005/34
(BELARGAON) 		3309003000NRG25190420240072469 19/04/2024 Moteen Bai Markam 3309003WL001661 Moteen Bai Markam 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502030 MRS MOTIN BAI MARKAM STATE BANK OF INDIA(508548)
695 NAGARI CH-09-003-058-005/35
(BELARGAON) 		3309003000NRG25190420240072471 19/04/2024 Dinesh kumar 3309003WL001661 Dinesh kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502132 MR DINESHKUMARMARKAM KUMAR MARKAM STATE BANK OF INDIA(508548)
696 NAGARI CH-09-003-058-005/35-A
(BELARGAON) 		3309003000NRG25190420240072472 19/04/2024 KHEMAN LAL 3309003WL001661 KHEMAN LAL 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502119 KHEMAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 NAGARI CH-09-003-058-005/35-A
(BELARGAON) 		3309003000NRG25190420240072473 19/04/2024 SAGER BATEE 3309003WL001661 SAGER BATEE 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502187 MISS SAGAR BATI MARKAM STATE BANK OF INDIA(508548)
698 NAGARI CH-09-003-058-005/37
(BELARGAON) 		3309003000NRG25190420240072474 19/04/2024 Lachhminath 3309003WL001661 Lachhminath 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502229 MR LAXMI NATH YADAV STATE BANK OF INDIA(508548)
699 NAGARI CH-09-003-058-005/42
(BELARGAON) 		3309003000NRG25190420240072482 19/04/2024 Poshan 3309003WL001661 Poshan 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502079 POSHAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 NAGARI CH-09-003-058-005/44
(BELARGAON) 		3309003000NRG25190420240072485 19/04/2024 bideram 3309003WL001661 bideram 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502084 MR BIDE RAM MARKAM STATE BANK OF INDIA(508548)
701 NAGARI CH-09-003-058-005/44
(BELARGAON) 		3309003000NRG25190420240072486 19/04/2024 rain bai 3309003WL001661 rain bai 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502083 MRS SAINI BAI MARKAM STATE BANK OF INDIA(508548)
702 NAGARI CH-09-003-058-005/48
(BELARGAON) 		3309003000NRG25190420240072493 19/04/2024 ASOK 3309003WL001661 ASOK 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502486 Mr. ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
703 NAGARI CH-09-003-058-005/48
(BELARGAON) 		3309003000NRG25190420240072494 19/04/2024 GHASININ 3309003WL001661 GHASININ 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502485 Mrs. GHASNEEN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
704 NAGARI CH-09-003-058-005/49
(BELARGAON) 		3309003000NRG25190420240072497 19/04/2024 Bhavesh 3309003WL001661 Bhavesh 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502124 MR BHAVESH KUMAR MARKAM STATE BANK OF INDIA(508548)
705 NAGARI CH-09-003-058-005/49
(BELARGAON) 		3309003000NRG25190420240072495 19/04/2024 Loknath 3309003WL001661 Loknath 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368501832 MR LOKNATH MARKAM STATE BANK OF INDIA(508548)
706 NAGARI CH-09-003-058-005/49
(BELARGAON) 		3309003000NRG25190420240072496 19/04/2024 REKHA BAI 3309003WL001661 REKHA BAI 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502141 MRS REKHA BAI MARKAM STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-058-005/52-A
(BELARGAON) 		3309003000NRG25190420240072503 19/04/2024 GOUTAM 3309003WL001661 GOUTAM 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502487 MR GAUTAM KUMAR NETAM STATE BANK OF INDIA(508548)
708 NAGARI CH-09-003-058-005/55
(BELARGAON) 		3309003000NRG25190420240072508 19/04/2024 Nohar 3309003WL001661 Nohar 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502192 MR NOHAR SINGH NETAM STATE BANK OF INDIA(508548)
709 NAGARI CH-09-003-058-005/59
(BELARGAON) 		3309003000NRG25190420240072513 19/04/2024 GANESH RAM 3309003WL001661 GANESH RAM 00415 SBIN0010832 1701 1701 Processed 29/04/2024 3368502130 GANESH RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 NAGARI CH-09-003-061-001/422-A
(GHATULA) 		3309003000NRG25190420240072178 19/04/2024 YASHVANT 3309003WL001645 YASHVANT 00415 SBIN0010832 1475 1475 Processed 29/04/2024 3368502090 Mr. YASHVANT PATEL CHHATTISGARH GRAMIN BANK(607214)
711 NAGARI CH-09-003-061-001/442
(GHATULA) 		3309003000NRG25190420240072179 19/04/2024 BHUNESHSVARI 3309003WL001645 BHUNESHSVARI 00415 SBIN0010832 737 737 Processed 29/04/2024 3368502475 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
712 NAGARI CH-09-003-066-001/140
(AAMGAON) 		3309003000NRG25190420240073802 19/04/2024 gyaneswar 3309003WL001701 gyaneswar 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502174 MR GYANESHWAR NETAM STATE BANK OF INDIA(508548)
713 NAGARI CH-09-003-066-001/142
(AAMGAON) 		3309003000NRG25190420240073804 19/04/2024 GANGARAM 3309003WL001701 GANGARAM 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502135 MR GANGA RAM MARKAM STATE BANK OF INDIA(508548)
714 NAGARI CH-09-003-066-001/143
(AAMGAON) 		3309003000NRG25190420240073805 19/04/2024 devendra 3309003WL001701 devendra 00415 SBIN0010832 243 243 Processed 29/04/2024 3368502482 DEVENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAGARI CH-09-003-066-001/148
(AAMGAON) 		3309003000NRG25190420240073808 19/04/2024 JITENDRA 3309003WL001701 JITENDRA 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502183 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
716 NAGARI CH-09-003-066-001/149
(AAMGAON) 		3309003000NRG25190420240073810 19/04/2024 Balram 3309003WL001701 Balram 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502139 MR BALRAM MARKAM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-066-001/149
(AAMGAON) 		3309003000NRG25190420240073811 19/04/2024 roshan 3309003WL001701 roshan 00415 SBIN0010832 243 243 Processed 29/04/2024 3368502182 MR ROSHAN LAL MARKAM STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-066-001/151
(AAMGAON) 		3309003000NRG25190420240073812 19/04/2024 JAGAT 3309003WL001701 JAGAT 00415 SBIN0010832 243 243 Processed 29/04/2024 3368502181 MR JAGAT RAM NETAM STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-066-001/154
(AAMGAON) 		3309003000NRG25190420240073813 19/04/2024 JAYLAL 3309003WL001701 JAYLAL 00415 SBIN0010832 243 243 Processed 29/04/2024 3368501833 MR JAYPAL MARKAM STATE BANK OF INDIA(508548)
720 NAGARI CH-09-003-066-001/244-A
(AAMGAON) 		3309003000NRG25190420240071414 19/04/2024 BASHANT KUMAR 3309003WL001628 BASHANT KUMAR 00415 SBIN0010832 2431 2431 Processed 29/04/2024 3368502478 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
721 NAGARI CH-09-003-067-001/101
(NAWAGAON (KAS)) 		3309003000NRG25190420240073819 19/04/2024 AJIT 3309003WL001702 AJIT 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502078 MR AJITCHANDAN SAHU STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-067-001/12
(NAWAGAON (KAS)) 		3309003000NRG25190420240073820 19/04/2024 MAHENDRA 3309003WL001702 MAHENDRA 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502473 MR MAHENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-067-001/186
(NAWAGAON (KAS)) 		3309003000NRG25190420240073833 19/04/2024 HEMLATA 3309003WL001702 HEMLATA 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502230 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAGARI CH-09-003-067-001/190
(NAWAGAON (KAS)) 		3309003000NRG25190420240073834 19/04/2024 rekhlal 3309003WL001702 rekhlal 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502193 MR REKH LAL SAHU STATE BANK OF INDIA(508548)
725 NAGARI CH-09-003-077-002/255
(THENHI) 		3309003000NRG25190420240071689 19/04/2024 MINAXI 3309003WL001633 MINAXI 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502081 MEENAKSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAGARI CH-09-003-078-001/1-B
(KASPUR) 		3309003000NRG25190420240072312 19/04/2024 Kunvarbati Netam 3309003WL001657 Kunvarbati Netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502234 Mrs. Kunvarbati Netam CHHATTISGARH GRAMIN BANK(607214)
727 NAGARI CH-09-003-078-001/113-A
(KASPUR) 		3309003000NRG25190420240072418 19/04/2024 Anita Mandavi 3309003WL001660 Anita Mandavi 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502173 MISS ANITA MANDAVI STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-078-001/127-A
(KASPUR) 		3309003000NRG25190420240072419 19/04/2024 kailash 3309003WL001660 kailash 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502228 MR KAILASH MARKAM STATE BANK OF INDIA(508548)
729 NAGARI CH-09-003-078-001/158
(KASPUR) 		3309003000NRG25190420240072252 19/04/2024 SARSWATI MARKAM 3309003WL001648 SARSWATI MARKAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502189 MRS SARASVATI MARKAM STATE BANK OF INDIA(508548)
730 NAGARI CH-09-003-078-001/161
(KASPUR) 		3309003000NRG25190420240072253 19/04/2024 satyabai 3309003WL001648 satyabai 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502176 MRS SATYA BAI MARKAM STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-078-001/161
(KASPUR) 		3309003000NRG25190420240072254 19/04/2024 Umesh 3309003WL001648 Umesh 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368501834 MR UMESHKUMARMARKAM KUMAR MARKAM STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-078-001/171-A
(KASPUR) 		3309003000NRG25190420240072257 19/04/2024 Dakesh 3309003WL001648 Dakesh 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502232 MR DAKESH KUMAR MARKAM STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-078-001/172
(KASPUR) 		3309003000NRG25190420240072259 19/04/2024 SANTOSH KUMAR NETAM 3309003WL001648 SANTOSH KUMAR NETAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502118 MR SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
734 NAGARI CH-09-003-078-001/176
(KASPUR) 		3309003000NRG25190420240072260 19/04/2024 puran 3309003WL001648 puran 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502088 MR PURAN LAL MANDAVI STATE BANK OF INDIA(508548)
735 NAGARI CH-09-003-078-001/179
(KASPUR) 		3309003000NRG25190420240072262 19/04/2024 vina 3309003WL001648 vina 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502085 Miss. VEENA MARKAM CHHATTISGARH GRAMIN BANK(607214)
736 NAGARI CH-09-003-078-001/180
(KASPUR) 		3309003000NRG25190420240072263 19/04/2024 Rameshwar netam 3309003WL001648 Rameshwar netam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502479 RAMESHWAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAGARI CH-09-003-078-001/186
(KASPUR) 		3309003000NRG25190420240072264 19/04/2024 MAHESWARI 3309003WL001648 MAHESWARI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502188 MISS MAHESHWARI NETAM STATE BANK OF INDIA(508548)
738 NAGARI CH-09-003-078-001/19-A
(KASPUR) 		3309003000NRG25190420240072317 19/04/2024 Munni Bai kamar 3309003WL001657 Munni Bai kamar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368501837 MRS MUNNI BAI KAMAR STATE BANK OF INDIA(508548)
739 NAGARI CH-09-003-078-001/19-A
(KASPUR) 		3309003000NRG25190420240072318 19/04/2024 sonshing 3309003WL001657 sonshing 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502073 Mr. SONSINGH SONSINGH CHHATTISGARH GRAMIN BANK(607214)
740 NAGARI CH-09-003-078-001/20
(KASPUR) 		3309003000NRG25190420240072422 19/04/2024 Chandrakala 3309003WL001660 Chandrakala 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502172 MISS CHANDRAKALA NETAM STATE BANK OF INDIA(508548)
741 NAGARI CH-09-003-078-001/208-A
(KASPUR) 		3309003000NRG25190420240072423 19/04/2024 ravindar kumar 3309003WL001660 ravindar kumar 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502481 MR RAVINDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
742 NAGARI CH-09-003-078-001/244
(KASPUR) 		3309003000NRG25190420240072265 19/04/2024 BIDARAM 3309003WL001648 BIDARAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502178 MRS BIDA RAM MARKAM STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-078-001/244
(KASPUR) 		3309003000NRG25190420240072266 19/04/2024 Lachhindar Markam 3309003WL001648 Lachhindar Markam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502231 LACHHINDAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAGARI CH-09-003-078-001/250
(KASPUR) 		3309003000NRG25190420240072267 19/04/2024 DEVLAL 3309003WL001648 DEVLAL 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502123 Mr. DEV LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
745 NAGARI CH-09-003-078-001/265
(KASPUR) 		3309003000NRG25190420240072274 19/04/2024 Khilesh kumar 3309003WL001648 Khilesh kumar 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368501830 MR KHILESH KUMAR NETAM STATE BANK OF INDIA(508548)
746 NAGARI CH-09-003-078-001/265-B
(KASPUR) 		3309003000NRG25190420240072275 19/04/2024 Tijju ram 3309003WL001648 Tijju ram 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502236 TIJU SORI INDIA POST PAYMENTS BANK LIMITED(508528)
747 NAGARI CH-09-003-078-001/28-A
(KASPUR) 		3309003000NRG25190420240072427 19/04/2024 Yashoda 3309003WL001660 Yashoda 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502134 MISS YASHODA YADAV STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-078-001/300
(KASPUR) 		3309003000NRG25190420240072333 19/04/2024 Poonam Netam 3309003WL001658 Poonam Netam 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502128 MISS POONAM NETAM STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-078-001/300
(KASPUR) 		3309003000NRG25190420240072332 19/04/2024 PUSHPA NETAM 3309003WL001658 PUSHPA NETAM 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502127 MISS PUSHPA NETAM STATE BANK OF INDIA(508548)
750 NAGARI CH-09-003-078-001/315-A
(KASPUR) 		3309003000NRG25190420240072336 19/04/2024 Askaran 3309003WL001658 Askaran 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502089 MR ASKARAN NETAM STATE BANK OF INDIA(508548)
751 NAGARI CH-09-003-078-001/315-B
(KASPUR) 		3309003000NRG25190420240072338 19/04/2024 Arjun singh 3309003WL001658 Arjun singh 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502235 ARJUN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAGARI CH-09-003-078-001/318-B
(KASPUR) 		3309003000NRG25190420240072343 19/04/2024 khileshwari 3309003WL001658 khileshwari 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502120 MISS KHILESHWARI MARKAM STATE BANK OF INDIA(508548)
753 NAGARI CH-09-003-078-001/32
(KASPUR) 		3309003000NRG25190420240072430 19/04/2024 Shanti bai chakradhari 3309003WL001660 Shanti bai chakradhari 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502197 MRS SHANTI CHAKRDHARI STATE BANK OF INDIA(508548)
754 NAGARI CH-09-003-078-001/326-A
(KASPUR) 		3309003000NRG25190420240072347 19/04/2024 Premlata Netam 3309003WL001658 Premlata Netam 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502121 MISS PREMLATA NETAM STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-078-001/326-A
(KASPUR) 		3309003000NRG25190420240072346 19/04/2024 SHAKUNTLA 3309003WL001658 SHAKUNTLA 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502484 MISS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-078-001/328
(KASPUR) 		3309003000NRG25190420240072350 19/04/2024 Bharti netam 3309003WL001658 Bharti netam 00415 SBIN0010832 243 243 Processed 29/04/2024 3368502483 MISS BHARTI NETAM STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-078-001/329
(KASPUR) 		3309003000NRG25190420240072351 19/04/2024 Reena Netam 3309003WL001658 Reena Netam 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502129 MISS REENANETAMNETAM NETAM STATE BANK OF INDIA(508548)
758 NAGARI CH-09-003-078-001/35
(KASPUR) 		3309003000NRG25190420240072434 19/04/2024 Malti 3309003WL001660 Malti 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502077 MALTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 NAGARI CH-09-003-078-001/35
(KASPUR) 		3309003000NRG25190420240072433 19/04/2024 nirmal 3309003WL001660 nirmal 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502476 SHRI NIRMAL KUMAR NETAM STATE BANK OF INDIA(508548)
760 NAGARI CH-09-003-078-001/37
(KASPUR) 		3309003000NRG25190420240072436 19/04/2024 UMABAI 3309003WL001660 UMABAI 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502137 MRS UMA BAI MANDAVI STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-078-001/39
(KASPUR) 		3309003000NRG25190420240072438 19/04/2024 Rajula netam 3309003WL001660 Rajula netam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502194 MISS RAJULA NETAM STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25190420240072319 19/04/2024 DUKALSING 3309003WL001657 DUKALSING 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502087 MR BUKAL SINGH KAMAR STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-078-001/40
(KASPUR) 		3309003000NRG25190420240072441 19/04/2024 ANUSUIYA 3309003WL001660 ANUSUIYA 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502198 MRS ANUSAIYA NETAM STATE BANK OF INDIA(508548)
764 NAGARI CH-09-003-078-001/40-A
(KASPUR) 		3309003000NRG25190420240072442 19/04/2024 bhavsing 3309003WL001660 bhavsing 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502133 MR BHAVSINGH NETAM STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-078-001/43
(KASPUR) 		3309003000NRG25190420240072444 19/04/2024 krisna bai 3309003WL001660 krisna bai 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502175 MRS KRISHNA BAI NETAM STATE BANK OF INDIA(508548)
766 NAGARI CH-09-003-078-001/436-B
(KASPUR) 		3309003000NRG25190420240072322 19/04/2024 lokesh sori 3309003WL001657 lokesh sori 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502126 LOKESH SORI INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAGARI CH-09-003-078-001/471
(KASPUR) 		3309003000NRG25190420240072448 19/04/2024 SANTOSHI NETAM 3309003WL001660 SANTOSHI NETAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502477 MISS SANTOSHI NETAM STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-078-001/471
(KASPUR) 		3309003000NRG25190420240072447 19/04/2024 SONABAI BHAGVAN 3309003WL001660 SONABAI BHAGVAN 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502195 MRS SONA BAI NETAM STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-078-001/477
(KASPUR) 		3309003000NRG25190420240072450 19/04/2024 Rina Markam 3309003WL001660 Rina Markam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502136 MISS REENA MARKAM STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-078-001/48-A
(KASPUR) 		3309003000NRG25190420240072451 19/04/2024 RAMESHVAR 3309003WL001660 RAMESHVAR 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502177 RAMESHWAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAGARI CH-09-003-078-001/49
(KASPUR) 		3309003000NRG25190420240072452 19/04/2024 Durgesh kumar netam 3309003WL001660 Durgesh kumar netam 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502196 DURGESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAGARI CH-09-003-078-001/49-A
(KASPUR) 		3309003000NRG25190420240072453 19/04/2024 SANTOSH 3309003WL001660 SANTOSH 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502190 MR SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-078-001/490-A
(KASPUR) 		3309003000NRG25190420240072276 19/04/2024 RUMLAL 3309003WL001648 RUMLAL 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502226 RUM LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAGARI CH-09-003-078-001/5
(KASPUR) 		3309003000NRG25190420240072326 19/04/2024 SUMITRA DUKHU RAM 3309003WL001657 SUMITRA DUKHU RAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502122 MRS SUMITRA BAI SORI STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-078-001/50-A
(KASPUR) 		3309003000NRG25190420240072455 19/04/2024 USHA 3309003WL001660 USHA 00415 SBIN0010832 972 972 Processed 29/04/2024 3368502480 MRS USHA BAI MANDAVI STATE BANK OF INDIA(508548)
776 NAGARI CH-09-003-078-001/6-B
(KASPUR) 		3309003000NRG25190420240072327 19/04/2024 Mahesh Kumar Netam 3309003WL001657 Mahesh Kumar Netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502472 Mr. MAHESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
777 NAGARI CH-09-003-078-001/6-B
(KASPUR) 		3309003000NRG25190420240072328 19/04/2024 Shankar Lal Kamar 3309003WL001657 Shankar Lal Kamar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502080 MR SHNKAR LAL KAMAR STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-078-001/625
(KASPUR) 		3309003000NRG25190420240072354 19/04/2024 aasabai netam 3309003WL001658 aasabai netam 00415 SBIN0010832 486 486 Processed 29/04/2024 3368502227 RAYMAN SINGH NETAM A BANK OF BARODA(606985)
779 NAGARI CH-09-003-078-001/629
(KASPUR) 		3309003000NRG25190420240072458 19/04/2024 CHAETAN 3309003WL001660 CHAETAN 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502191 MR CHETAN LAL MARKAM STATE BANK OF INDIA(508548)
780 NAGARI CH-09-003-078-001/646
(KASPUR) 		3309003000NRG25190420240072330 19/04/2024 Santoshi Bai Kamar 3309003WL001657 Santoshi Bai Kamar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502375 Mrs. SANTOSHI BAI KAMAR CHHATTISGARH GRAMIN BANK(607214)
781 NAGARI CH-09-003-079-003/145
(KATTIGAON) 		3309003000NRG25190420240072036 19/04/2024 naresh 3309003WL001642 naresh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502237 Mr. NARESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
782 NAGARI CH-09-003-079-003/164
(KATTIGAON) 		3309003000NRG25190420240072039 19/04/2024 Fool singh 3309003WL001642 Fool singh 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502086 MR FOOL SINGH MANDAVI STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-079-003/166
(KATTIGAON) 		3309003000NRG25190420240072041 19/04/2024 RAYSINGH RAMRATAN 3309003WL001642 RAYSINGH RAMRATAN 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368501831 MR RAY SINGH KORRAM STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-079-003/169
(KATTIGAON) 		3309003000NRG25190420240072043 19/04/2024 RADHIKA TULASI 3309003WL001642 RADHIKA TULASI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502144 MRS RADHIKA BAI NETAM STATE BANK OF INDIA(508548)
785 NAGARI CH-09-003-079-003/176
(KATTIGAON) 		3309003000NRG25190420240072050 19/04/2024 SHANTI 3309003WL001642 SHANTI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502474 SHANTI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAGARI CH-09-003-079-003/184
(KATTIGAON) 		3309003000NRG25190420240072053 19/04/2024 MAHESH KUMAR GANESH 3309003WL001642 MAHESH KUMAR GANESH 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502140 MR MAHESH KUMAR NAG STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-079-003/185
(KATTIGAON) 		3309003000NRG25190420240072055 19/04/2024 AGARABATI JIVANLAL 3309003WL001642 AGARABATI JIVANLAL 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368502082 MRS AGARBATI BAI KORRAM STATE BANK OF INDIA(508548)
788 NAGARI CH-09-003-079-003/190-A
(KATTIGAON) 		3309003000NRG25190420240072058 19/04/2024 Gomati Bai 3309003WL001642 Gomati Bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502180 MISS GOMTI BAI NETAM STATE BANK OF INDIA(508548)
789 NAGARI CH-09-003-079-003/190-A
(KATTIGAON) 		3309003000NRG25190420240072057 19/04/2024 Shivlal 3309003WL001642 Shivlal 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368502179 MR SHIVLAL NETAM STATE BANK OF INDIA(508548)
SubTotal 131975 131975
790 NAGARI CH-09-003-028-001/286
(JHUNJHARAKASA) 		3309003000NRG25190420240072778 19/04/2024 Mamta sori 3309003WL001668 Mamta sori 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3368502027 MAMTA SORI PUNJAB NATIONAL BANK(508568)
791 NAGARI CH-09-003-028-001/319
(JHUNJHARAKASA) 		3309003000NRG25190420240072793 19/04/2024 Tikeshvari 3309003WL001668 Tikeshvari 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3368502026 TIKESHVARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-066-001/148-A
(AAMGAON) 		3309003000NRG25190420240073809 19/04/2024 Umesh kumar 3309003WL001701 Umesh kumar 00691 IPOS0000001 486 486 Processed 29/04/2024 3368501843 UMESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-067-001/24-A
(NAWAGAON (KAS)) 		3309003000NRG25190420240073836 19/04/2024 ramswarup 3309003WL001702 ramswarup 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3368501844 Mr. RAMSWARUP NETAM CHHATTISGARH GRAMIN BANK(607214)
794 NAGARI CH-09-003-078-001/300-A
(KASPUR) 		3309003000NRG25190420240072335 19/04/2024 Peman Kumar Netam 3309003WL001658 Peman Kumar Netam 00691 IPOS0000001 486 486 Processed 29/04/2024 3368502029 PEMAN KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAGARI CH-09-003-078-001/43
(KASPUR) 		3309003000NRG25190420240072445 19/04/2024 Kuleshwar Netam 3309003WL001660 Kuleshwar Netam 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3368502028 KULESHWAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAGARI CH-09-003-078-001/444
(KASPUR) 		3309003000NRG25190420240072323 19/04/2024 VIJAY RAMU 3309003WL001657 VIJAY RAMU 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3368501842 VIJAY SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
Total 1099305 1099305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_190424APB_FTO_28588 Bank of Baroda BARB0DBDHAM DHAMTARI 1215
2 NAGARI CH3309003_190424APB_FTO_28588 Bank of Baroda BARB0DBNAGR Nagri 662552
3 NAGARI CH3309003_190424APB_FTO_28588 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1701
4 NAGARI CH3309003_190424APB_FTO_28588 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 2916
5 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 143127
6 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 85779
7 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 20711
8 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 972
9 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 972
10 NAGARI CH3309003_190424APB_FTO_28588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 3645
11 NAGARI CH3309003_190424APB_FTO_28588 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 8262
12 NAGARI CH3309003_190424APB_FTO_28588 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 25758
13 NAGARI CH3309003_190424APB_FTO_28588 State Bank of India SBIN0010831 KURUD 1458
14 NAGARI CH3309003_190424APB_FTO_28588 State Bank of India SBIN0010832 NAGRI 131975
15 NAGARI CH3309003_190424APB_FTO_28588 India Post Payments Bank IPOS0000001 DHAMTARI 8262

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