Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_100424APB_FTO_15348
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-09-003-052-002/31-A
(SIRSIDA) 		3309003000NRG25100420240019074 10/04/2024 sarita 3309003WL000475 sarita 00045 BARB0DBKNKR 1458 1458 Processed 24/04/2024 3267594085 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 NAGARI CH-09-003-041-002/188
(AMALI) 		3309003000NRG25100420240021387 10/04/2024 Tikeshvari 3309003WL000514 Tikeshvari 00045 BARB0DBMEGH 1215 1215 Processed 24/04/2024 3267594632 TIKESHWARI KASHYAP D BANK OF BARODA(606985)
SubTotal 1215 1215
3 NAGARI CH-09-003-041-002/104
(AMALI) 		3309003000NRG25100420240021342 10/04/2024 Jagdeesh 3309003WL000514 Jagdeesh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594211 JAGDISH KUMAR HALBA BANK OF BARODA(606985)
4 NAGARI CH-09-003-041-002/104
(AMALI) 		3309003000NRG25100420240021343 10/04/2024 Purneema 3309003WL000514 Purneema 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594601 PURNIMA BAI WO JAGDI BANK OF BARODA(606985)
5 NAGARI CH-09-003-041-002/105
(AMALI) 		3309003000NRG25100420240021344 10/04/2024 asok 3309003WL000514 asok 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594599 ASKARAN SO RAM LAL S BANK OF BARODA(606985)
6 NAGARI CH-09-003-041-002/105
(AMALI) 		3309003000NRG25100420240021345 10/04/2024 bhanumati 3309003WL000514 bhanumati 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594215 BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-041-002/108-A
(AMALI) 		3309003000NRG25100420240021347 10/04/2024 Godawari 3309003WL000514 Godawari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594224 GODAVARI BAI WO KUSH BANK OF BARODA(606985)
8 NAGARI CH-09-003-041-002/108-A
(AMALI) 		3309003000NRG25100420240021346 10/04/2024 Kush kumar 3309003WL000514 Kush kumar 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594592 KUSH KUMAR SO LAXMAN BANK OF BARODA(606985)
9 NAGARI CH-09-003-041-002/11
(AMALI) 		3309003000NRG25100420240021349 10/04/2024 Sangeeta 3309003WL000514 Sangeeta 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594213 SANGEETA BAI NAG W O BANK OF BARODA(606985)
10 NAGARI CH-09-003-041-002/11
(AMALI) 		3309003000NRG25100420240021348 10/04/2024 Syamnandan 3309003WL000514 Syamnandan 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594256 MR SHYAM NANDAN STATE BANK OF INDIA(508548)
11 NAGARI CH-09-003-041-002/118
(AMALI) 		3309003000NRG25100420240021350 10/04/2024 GOVINDA 3309003WL000514 GOVINDA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594222 GOVIND RAM SO INDAL BANK OF BARODA(606985)
12 NAGARI CH-09-003-041-002/118
(AMALI) 		3309003000NRG25100420240021351 10/04/2024 sumitra bai 3309003WL000514 sumitra bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594165 MRS SUMITRA BAI NAG STATE BANK OF INDIA(508548)
13 NAGARI CH-09-003-041-002/119
(AMALI) 		3309003000NRG25100420240021353 10/04/2024 Jaynti 3309003WL000514 Jaynti 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594159 JYOTI BAI DEV W O KO BANK OF BARODA(606985)
14 NAGARI CH-09-003-041-002/119
(AMALI) 		3309003000NRG25100420240021352 10/04/2024 Kailasram 3309003WL000514 Kailasram 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594166 KAILASH SO UADE RAM BANK OF BARODA(606985)
15 NAGARI CH-09-003-041-002/12
(AMALI) 		3309003000NRG25100420240021354 10/04/2024 Dusyant 3309003WL000514 Dusyant 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594603 DUSHIYANT KUMAR NAG BANK OF BARODA(606985)
16 NAGARI CH-09-003-041-002/12
(AMALI) 		3309003000NRG25100420240021355 10/04/2024 Rukhmani 3309003WL000514 Rukhmani 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594156 RUKHMANI BAI NAG W O BANK OF BARODA(606985)
17 NAGARI CH-09-003-041-002/120
(AMALI) 		3309003000NRG25100420240021357 10/04/2024 Padmini Bai 3309003WL000514 Padmini Bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594158 PADMANI BAI NAG SH BANK OF BARODA(606985)
18 NAGARI CH-09-003-041-002/122-A
(AMALI) 		3309003000NRG25100420240021358 10/04/2024 JITENDRI 3309003WL000514 JITENDRI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594051 JITENDRI BAI DEV BANK OF BARODA(606985)
19 NAGARI CH-09-003-041-002/122-A
(AMALI) 		3309003000NRG25100420240021359 10/04/2024 ROHIT 3309003WL000514 ROHIT 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594092 MR ROHIT KUMAR DEO STATE BANK OF INDIA(508548)
20 NAGARI CH-09-003-041-002/124-A
(AMALI) 		3309003000NRG25100420240021360 10/04/2024 angeshwari 3309003WL000514 angeshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594050 ANGESHWARI NAG BANK OF BARODA(606985)
21 NAGARI CH-09-003-041-002/131
(AMALI) 		3309003000NRG25100420240021362 10/04/2024 MINABAI 3309003WL000514 MINABAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594223 MRS MEENA BAI HALBA STATE BANK OF INDIA(508548)
22 NAGARI CH-09-003-041-002/131
(AMALI) 		3309003000NRG25100420240021361 10/04/2024 VARUN 3309003WL000514 VARUN 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594543 MR VARUN KUMAR STATE BANK OF INDIA(508548)
23 NAGARI CH-09-003-041-002/134
(AMALI) 		3309003000NRG25100420240021363 10/04/2024 ANIL 3309003WL000514 ANIL 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594438 ANIL KUMAR SOM SO MA BANK OF BARODA(606985)
24 NAGARI CH-09-003-041-002/134
(AMALI) 		3309003000NRG25100420240021364 10/04/2024 savitri bai 3309003WL000514 savitri bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594099 SAVITRI BAI WO ANIL BANK OF BARODA(606985)
25 NAGARI CH-09-003-041-002/134-A
(AMALI) 		3309003000NRG25100420240021366 10/04/2024 Chuleshwari 3309003WL000514 Chuleshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594210 CHULESHWARI SOM W O BANK OF BARODA(606985)
26 NAGARI CH-09-003-041-002/134-A
(AMALI) 		3309003000NRG25100420240021365 10/04/2024 Sunil 3309003WL000514 Sunil 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594366 MR SUNIL KUMAR SOM STATE BANK OF INDIA(508548)
27 NAGARI CH-09-003-041-002/142
(AMALI) 		3309003000NRG25100420240021367 10/04/2024 dhaneshwari bai 3309003WL000514 dhaneshwari bai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594152 DHANESHWARI W O GOUR BANK OF BARODA(606985)
28 NAGARI CH-09-003-041-002/142
(AMALI) 		3309003000NRG25100420240021368 10/04/2024 KISHOR DEV 3309003WL000514 KISHOR DEV 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594170 KISHOR DEV SO GAURIS BANK OF BARODA(606985)
29 NAGARI CH-09-003-041-002/143
(AMALI) 		3309003000NRG25100420240021370 10/04/2024 KHILESHWARI 3309003WL000514 KHILESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594200 KHILESHWARI WO NAKUL BANK OF BARODA(606985)
30 NAGARI CH-09-003-041-002/143
(AMALI) 		3309003000NRG25100420240021369 10/04/2024 NAKUL 3309003WL000514 NAKUL 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594534 NAKUL RAM SO HARI RA BANK OF BARODA(606985)
31 NAGARI CH-09-003-041-002/143-A
(AMALI) 		3309003000NRG25100420240021371 10/04/2024 Kunti bai 3309003WL000514 Kunti bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594102 KUNTI BAI WO BHISAHU BANK OF BARODA(606985)
32 NAGARI CH-09-003-041-002/144
(AMALI) 		3309003000NRG25100420240021372 10/04/2024 Sahdev 3309003WL000514 Sahdev 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594693 SAHDEV RAM SO HIRALA BANK OF BARODA(606985)
33 NAGARI CH-09-003-041-002/144
(AMALI) 		3309003000NRG25100420240021373 10/04/2024 TAMESHWARI 3309003WL000514 TAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594696 TAMESHWARI DEV BANK OF BARODA(606985)
34 NAGARI CH-09-003-041-002/144-A
(AMALI) 		3309003000NRG25100420240021374 10/04/2024 KHilanand 3309003WL000514 KHilanand 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594477 Mr. KHILANAND S\O HIRALAL DEV CHHATTISGARH GRAMIN BANK(607214)
35 NAGARI CH-09-003-041-002/144-A
(AMALI) 		3309003000NRG25100420240021375 10/04/2024 Laleshari 3309003WL000514 Laleshari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594476 LALESHWARI WO KHILAN BANK OF BARODA(606985)
36 NAGARI CH-09-003-041-002/151-A
(AMALI) 		3309003000NRG25100420240021376 10/04/2024 Nandlal 3309003WL000514 Nandlal 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594437 NANDLAL NAG BANK OF BARODA(606985)
37 NAGARI CH-09-003-041-002/151-A
(AMALI) 		3309003000NRG25100420240021377 10/04/2024 vinita bai 3309003WL000514 vinita bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594598 VINITA BAI NAG BANK OF BARODA(606985)
38 NAGARI CH-09-003-041-002/152
(AMALI) 		3309003000NRG25100420240021380 10/04/2024 DIWAKAR 3309003WL000514 DIWAKAR 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594719 DIWAKAR DEV S O GIRI BANK OF BARODA(606985)
39 NAGARI CH-09-003-041-002/152
(AMALI) 		3309003000NRG25100420240021378 10/04/2024 giris kumar 3309003WL000514 giris kumar 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594150 GIRISH KUMAR DEV U BANK OF BARODA(606985)
40 NAGARI CH-09-003-041-002/152
(AMALI) 		3309003000NRG25100420240021379 10/04/2024 Rajnibai 3309003WL000514 Rajnibai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594153 RAJNI BAI W O GIRISH BANK OF BARODA(606985)
41 NAGARI CH-09-003-041-002/159
(AMALI) 		3309003000NRG25100420240021381 10/04/2024 Lav kumar 3309003WL000514 Lav kumar 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594371 LAV KUMAR DEV SO MUN BANK OF BARODA(606985)
42 NAGARI CH-09-003-041-002/159
(AMALI) 		3309003000NRG25100420240021382 10/04/2024 Mandakni Bai 3309003WL000514 Mandakni Bai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594161 MANDAKANI BAI DEV W BANK OF BARODA(606985)
43 NAGARI CH-09-003-041-002/162
(AMALI) 		3309003000NRG25100420240021383 10/04/2024 Thakur ram 3309003WL000514 Thakur ram 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594645 THAKUR RAM SO PITAMB BANK OF BARODA(606985)
44 NAGARI CH-09-003-041-002/174
(AMALI) 		3309003000NRG25100420240021384 10/04/2024 tukesh 3309003WL000514 tukesh 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594597 TUKESH KUMAR SO PATI BANK OF BARODA(606985)
45 NAGARI CH-09-003-041-002/188
(AMALI) 		3309003000NRG25100420240021386 10/04/2024 poonam 3309003WL000514 poonam 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594044 POONAM DO SOPSINGH BANK OF BARODA(606985)
46 NAGARI CH-09-003-041-002/188
(AMALI) 		3309003000NRG25100420240021385 10/04/2024 ramshila 3309003WL000514 ramshila 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594149 RAMSHILA SOM SOPSI BANK OF BARODA(606985)
47 NAGARI CH-09-003-041-002/22
(AMALI) 		3309003000NRG25100420240021389 10/04/2024 mahter 3309003WL000514 mahter 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594221 MEHATTAR RAM SO SAMA BANK OF BARODA(606985)
48 NAGARI CH-09-003-041-002/22
(AMALI) 		3309003000NRG25100420240021390 10/04/2024 Sohanbai 3309003WL000514 Sohanbai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594151 SOHAN BAI W O MEHTTA BANK OF BARODA(606985)
49 NAGARI CH-09-003-041-002/28
(AMALI) 		3309003000NRG25100420240021391 10/04/2024 DIPAK 3309003WL000514 DIPAK 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594201 DEEPAK DEV BANK OF BARODA(606985)
50 NAGARI CH-09-003-041-002/28
(AMALI) 		3309003000NRG25100420240021392 10/04/2024 KIRTI DEV 3309003WL000514 KIRTI DEV 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594202 KEERTI DEV INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARI CH-09-003-041-002/39
(AMALI) 		3309003000NRG25100420240021394 10/04/2024 hulaes 3309003WL000514 hulaes 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594377 HULAS RAM DEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARI CH-09-003-041-002/39
(AMALI) 		3309003000NRG25100420240021395 10/04/2024 khileshwari 3309003WL000514 khileshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594217 KHILESHWARI DEVI W O BANK OF BARODA(606985)
53 NAGARI CH-09-003-041-002/39
(AMALI) 		3309003000NRG25100420240021393 10/04/2024 Meena 3309003WL000514 Meena 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594160 MEENA BAI W O LATE B BANK OF BARODA(606985)
54 NAGARI CH-09-003-041-002/41
(AMALI) 		3309003000NRG25100420240021396 10/04/2024 gaindibai 3309003WL000514 gaindibai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594209 GAINDI BAI SHRIMALI BANK OF BARODA(606985)
55 NAGARI CH-09-003-041-002/43
(AMALI) 		3309003000NRG25100420240021397 10/04/2024 SAKUNTLA 3309003WL000514 SAKUNTLA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594095 SHAKUNTALA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARI CH-09-003-041-002/49
(AMALI) 		3309003000NRG25100420240021399 10/04/2024 PRATIMA 3309003WL000514 PRATIMA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594168 KUMARI PRATIMA NAG S BANK OF BARODA(606985)
57 NAGARI CH-09-003-041-002/49
(AMALI) 		3309003000NRG25100420240021398 10/04/2024 Vishnu 3309003WL000514 Vishnu 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594090 BISHRU RAM HALBA BANK OF BARODA(606985)
58 NAGARI CH-09-003-041-002/68
(AMALI) 		3309003000NRG25100420240021400 10/04/2024 Radheshyam 3309003WL000514 Radheshyam 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594091 RADHESHYAM SOM BANK OF BARODA(606985)
59 NAGARI CH-09-003-041-002/68
(AMALI) 		3309003000NRG25100420240021401 10/04/2024 Tarabai 3309003WL000514 Tarabai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594214 TARA BAI W O RADHESH BANK OF BARODA(606985)
60 NAGARI CH-09-003-041-002/73-A
(AMALI) 		3309003000NRG25100420240021402 10/04/2024 Duleshwari 3309003WL000514 Duleshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594203 DULESHWARI WO PURAN BANK OF BARODA(606985)
61 NAGARI CH-09-003-041-002/74
(AMALI) 		3309003000NRG25100420240021403 10/04/2024 NARYAN 3309003WL000514 NARYAN 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594422 NARAYAN SINGH SOM SO BANK OF BARODA(606985)
62 NAGARI CH-09-003-041-002/74
(AMALI) 		3309003000NRG25100420240021404 10/04/2024 SUREKHA 3309003WL000514 SUREKHA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594208 SUREKHA BAI W O NARA BANK OF BARODA(606985)
63 NAGARI CH-09-003-041-002/74-B
(AMALI) 		3309003000NRG25100420240021405 10/04/2024 Sangita 3309003WL000514 Sangita 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594154 SANGITA . INDIAN OVERSEAS BANK(508541)
64 NAGARI CH-09-003-041-002/76
(AMALI) 		3309003000NRG25100420240021406 10/04/2024 SANTOSH 3309003WL000514 SANTOSH 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267594100 SANTOSH SOM BANK OF BARODA(606985)
65 NAGARI CH-09-003-041-002/76
(AMALI) 		3309003000NRG25100420240021407 10/04/2024 SANTOSHI 3309003WL000514 SANTOSHI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594157 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
66 NAGARI CH-09-003-041-002/79
(AMALI) 		3309003000NRG25100420240021410 10/04/2024 BHANUMATI 3309003WL000514 BHANUMATI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594098 BHUMIKA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARI CH-09-003-041-002/79
(AMALI) 		3309003000NRG25100420240021408 10/04/2024 Jamuna 3309003WL000514 Jamuna 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594420 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
68 NAGARI CH-09-003-041-002/79
(AMALI) 		3309003000NRG25100420240021409 10/04/2024 KIRESHNA 3309003WL000514 KIRESHNA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594421 KRISHNA KUMAR SO BHA BANK OF BARODA(606985)
69 NAGARI CH-09-003-041-002/86-A
(AMALI) 		3309003000NRG25100420240021412 10/04/2024 VIDYA BAI 3309003WL000514 VIDYA BAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594695 VIDYA BAI SOM WO RAJ BANK OF BARODA(606985)
70 NAGARI CH-09-003-041-002/88
(AMALI) 		3309003000NRG25100420240021413 10/04/2024 ASTALA 3309003WL000514 ASTALA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594094 ASTLA BAI SOM YOGI BANK OF BARODA(606985)
71 NAGARI CH-09-003-041-002/9
(AMALI) 		3309003000NRG25100420240021414 10/04/2024 sharad 3309003WL000514 sharad 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594478 SHARADHCHAND SO KUSA BANK OF BARODA(606985)
72 NAGARI CH-09-003-041-002/9
(AMALI) 		3309003000NRG25100420240021415 10/04/2024 Ulfibai 3309003WL000514 Ulfibai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594212 ULFI BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARI CH-09-003-041-002/92
(AMALI) 		3309003000NRG25100420240021417 10/04/2024 PARWATI 3309003WL000514 PARWATI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594694 PARVATI WO TAKESH BANK OF BARODA(606985)
74 NAGARI CH-09-003-041-002/92
(AMALI) 		3309003000NRG25100420240021416 10/04/2024 TAKESH 3309003WL000514 TAKESH 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594101 TAKESH KUMAR PATEL BANK OF BARODA(606985)
75 NAGARI CH-09-003-041-002/98
(AMALI) 		3309003000NRG25100420240021419 10/04/2024 haneshwari 3309003WL000514 haneshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594167 HANESHWARI DO BHARAT BANK OF BARODA(606985)
76 NAGARI CH-09-003-041-002/98
(AMALI) 		3309003000NRG25100420240021418 10/04/2024 PADMA 3309003WL000514 PADMA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594533 MRS PADMA BAI NAG STATE BANK OF INDIA(508548)
77 NAGARI CH-09-003-052-001/164
(SIRSIDA) 		3309003000NRG25100420240020259 10/04/2024 Hanumant 3309003WL000483 Hanumant 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594087 Mr. HANUMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25100420240020271 10/04/2024 Reena Markam 3309003WL000483 Reena Markam 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594602 REENA MARKAM D O RAM BANK OF BARODA(606985)
79 NAGARI CH-09-003-052-001/192
(SIRSIDA) 		3309003000NRG25100420240020300 10/04/2024 Bushan 3309003WL000483 Bushan 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267594088 Mr. BHUSAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25100420240020322 10/04/2024 Himanshu 3309003WL000483 Himanshu 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594728 HIMANSHU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARI CH-09-003-052-002/12-A
(SIRSIDA) 		3309003000NRG25100420240019050 10/04/2024 Nemsingh 3309003WL000475 Nemsingh 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594163 NEMSINGH MARAI S O S BANK OF BARODA(606985)
82 NAGARI CH-09-003-052-002/35
(SIRSIDA) 		3309003000NRG25100420240019078 10/04/2024 JEYNIBAI 3309003WL000475 JEYNIBAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594600 JAINI BAI GOND GAN BANK OF BARODA(606985)
83 NAGARI CH-09-003-052-002/35
(SIRSIDA) 		3309003000NRG25100420240019079 10/04/2024 SHIVBATI 3309003WL000475 SHIVBATI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594171 SHIVBATI BANK OF BARODA(606985)
84 NAGARI CH-09-003-052-002/39-A
(SIRSIDA) 		3309003000NRG25100420240019083 10/04/2024 Manklal 3309003WL000475 Manklal 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594218 MANAK LAL MARKAM S O BANK OF BARODA(606985)
85 NAGARI CH-09-003-052-002/43
(SIRSIDA) 		3309003000NRG25100420240019088 10/04/2024 KOMLESHWAR 3309003WL000475 KOMLESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594162 KOMLESHWAR PUNJAB NATIONAL BANK(508568)
86 NAGARI CH-09-003-052-002/46
(SIRSIDA) 		3309003000NRG25100420240019091 10/04/2024 Askaran 3309003WL000475 Askaran 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594219 Mr. ASAKARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-053-001/123
(MALHARI) 		3309003073NRG25100420240020684 10/04/2024 NAGESHWAR 3309003WL000488 NAGESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594216 NAGESHWAR PATEL KA BANK OF BARODA(606985)
88 NAGARI CH-09-003-053-001/165
(MALHARI) 		3309003000NRG25100420240017897 10/04/2024 DHARMENDRA 3309003WL000451 DHARMENDRA 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594220 DHARMEDRA PUJARI S O BANK OF BARODA(606985)
89 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25100420240017907 10/04/2024 KULESHWAR 3309003WL000451 KULESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594527 KULESHWAR NATH BANK OF INDIA(508505)
90 NAGARI CH-09-003-053-001/242
(MALHARI) 		3309003000NRG25100420240017932 10/04/2024 MESH KUMAR 3309003WL000451 MESH KUMAR 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267594089 Mr. MESH KUMAR SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 NAGARI CH-09-003-053-001/59
(MALHARI) 		3309003000NRG25100420240017940 10/04/2024 Neha som 3309003WL000451 Neha som 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594206 NEHA SOM D O SURAJLA BANK OF BARODA(606985)
92 NAGARI CH-09-003-053-001/60
(MALHARI) 		3309003000NRG25100420240017942 10/04/2024 KHILESHWAR 3309003WL000451 KHILESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594172 KHILESHWAR BANK OF BARODA(606985)
93 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017569 10/04/2024 Sagan bai 3309003WL000436 Sagan bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594689 SAGAN MARKAM WO KHEM BANK OF BARODA(606985)
94 NAGARI CH-09-003-074-002/17-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017540 10/04/2024 Liladhar 3309003WL000433 Liladhar 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594049 LILADHAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARI CH-09-003-074-002/20
(NAWAGAON (SA)) 		3309003000NRG25100420240017592 10/04/2024 DHANSING 3309003WL000436 DHANSING 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594155 DHANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017593 10/04/2024 krishana 3309003WL000436 krishana 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594435 KRISHNA KUMAR SO KUM BANK OF BARODA(606985)
97 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017594 10/04/2024 Urmila 3309003WL000436 Urmila 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594434 URMILA BAI WO KRISHN BANK OF BARODA(606985)
98 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25100420240017597 10/04/2024 SUKALAL 3309003WL000436 SUKALAL 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594690 SUKLAL MARKAM SO BIS BANK OF BARODA(606985)
99 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017600 10/04/2024 Likesh 3309003WL000436 Likesh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594280 Mr. LIKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017604 10/04/2024 Pradip 3309003WL000436 Pradip 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594045 PRADIP KUMAR NAGWANS BANK OF BARODA(606985)
101 NAGARI CH-09-003-074-002/28
(NAWAGAON (SA)) 		3309003000NRG25100420240017608 10/04/2024 DEVAKI 3309003WL000436 DEVAKI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594278 Mrs. DEVKI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 NAGARI CH-09-003-074-002/38
(NAWAGAON (SA)) 		3309003000NRG25100420240017630 10/04/2024 Rohani 3309003WL000436 Rohani 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594535 MS ROHANI STATE BANK OF INDIA(508548)
103 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG25100420240017638 10/04/2024 DULESHWARI 3309003WL000436 DULESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594147 Mrs. DULESHAWARI MARKAM W/O MOHAN LAL MA CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG25100420240017637 10/04/2024 MOHAN 3309003WL000436 MOHAN 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594146 MOHANLAL S O BRIJLAL BANK OF BARODA(606985)
105 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25100420240017640 10/04/2024 Jageshwar 3309003WL000436 Jageshwar 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594148 JAGESHWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25100420240017641 10/04/2024 Sonkunwar 3309003WL000436 Sonkunwar 00045 BARB0DBNAGR 1458 1458 Rejected 24/04/2024 3267594096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NAGARI CH-09-003-074-002/5-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017652 10/04/2024 Kanti 3309003WL000436 Kanti 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594169 Mrs. KANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
108 NAGARI CH-09-003-074-002/5-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017651 10/04/2024 Onkar 3309003WL000436 Onkar 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594093 ONKAR SINGH MARKAM BANK OF BARODA(606985)
109 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017653 10/04/2024 Ajay 3309003WL000436 Ajay 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594164 AJAY KUMAR S O PANNA BANK OF BARODA(606985)
110 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017654 10/04/2024 Namrata Markam 3309003WL000436 Namrata Markam 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594207 KU NAMRATA PANNA BANK OF BARODA(606985)
111 NAGARI CH-09-003-074-002/7
(NAWAGAON (SA)) 		3309003000NRG25100420240017658 10/04/2024 MANJU 3309003WL000436 MANJU 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594436 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017659 10/04/2024 Tomesh 3309003WL000436 Tomesh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594279 TOMESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-076-001/260
(BELARBAHRA) 		3309003000NRG25100420240021461 10/04/2024 Keshaw 3309003WL000515 Keshaw 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594542 KESHAV SO RAJA RAM BANK OF BARODA(606985)
114 NAGARI CH-09-003-079-003/181
(KATTIGAON) 		3309003000NRG25100420240022457 10/04/2024 YSHODA 3309003WL000546 YSHODA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594205 MRS YASHODA BAI NETAM STATE BANK OF INDIA(508548)
115 NAGARI CH-09-003-079-003/196
(KATTIGAON) 		3309003000NRG25100420240022462 10/04/2024 geeta bai 3309003WL000546 geeta bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267593993 GEETA KOREAM WO JITE BANK OF BARODA(606985)
116 NAGARI CH-09-003-080-004/304
(BIRNASILLI) 		3309003000NRG25100420240021339 10/04/2024 KALASURAM 3309003WL000513 KALASURAM 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267594604 KALSU RAM MARKAM BANK OF BARODA(606985)
117 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25100420240021752 10/04/2024 avesh 3309003WL000518 avesh 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594548 AVESH KUMAR S O JAGD BANK OF BARODA(606985)
118 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25100420240021761 10/04/2024 SUKALURAM PHULSING 3309003WL000518 SUKALURAM PHULSING 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594225 SUKALU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25100420240021766 10/04/2024 Narendra 3309003WL000518 Narendra 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594086 NARENDRA SO SAHDEV BANK OF BARODA(606985)
120 NAGARI CH-09-003-085-001/56
(KHALLARI) 		3309003000NRG25100420240021771 10/04/2024 SALDEV THUKEL 3309003WL000518 SALDEV THUKEL 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267594596 SALDEV MANDAVI SO TH BANK OF BARODA(606985)
121 NAGARI CH-09-003-085-001/57
(KHALLARI) 		3309003000NRG25100420240021772 10/04/2024 dinesh 3309003WL000518 dinesh 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594418 DINESH KUMAR MANDAVI BANK OF BARODA(606985)
122 NAGARI CH-09-003-085-002/57
(KHALLARI) 		3309003000NRG25100420240021802 10/04/2024 Harabai 3309003WL000518 Harabai 00045 BARB0DBNAGR 729 729 Processed 24/04/2024 3267594204 HARA BAI WO DINESH K BANK OF BARODA(606985)
123 NAGARI CH-09-003-085-002/77
(KHALLARI) 		3309003000NRG25100420240021815 10/04/2024 Dhaneshwari 3309003WL000518 Dhaneshwari 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267594655 DHANESHWARI BAI WO R BANK OF BARODA(606985)
SubTotal 167184 167184
124 NAGARI CH-09-003-057-002/7
(BHURSIDONGARI) 		3309003000NRG25100420240017805 10/04/2024 Chandani Nishad 3309003WL000447 Chandani Nishad 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267594304 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
125 NAGARI CH-09-003-053-001/105
(MALHARI) 		3309003000NRG25100420240017872 10/04/2024 BHUWAN 3309003WL000451 BHUWAN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594574 Mr. BHUSHAN KASYAP S/O GHURVA RAM KHAMRI CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-053-001/105
(MALHARI) 		3309003000NRG25100420240017873 10/04/2024 maikin 3309003WL000451 maikin 00093 CRGB0000210 972 972 Processed 24/04/2024 3267594433 Mrs. MAIKIN BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-053-001/143
(MALHARI) 		3309003000NRG25100420240017878 10/04/2024 ANITAS 3309003WL000451 ANITAS 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594365 Mrs. ANITA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
128 NAGARI CH-09-003-053-001/143
(MALHARI) 		3309003000NRG25100420240017877 10/04/2024 DHANNU 3309003WL000451 DHANNU 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594023 Mr. DHANNU LAL S\O JETHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-053-001/148
(MALHARI) 		3309003000NRG25100420240017879 10/04/2024 GIRIWAR 3309003WL000451 GIRIWAR 00093 CRGB0000210 972 972 Processed 24/04/2024 3267594583 Mr. GIRWAR SING SOM CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-053-001/148
(MALHARI) 		3309003000NRG25100420240017880 10/04/2024 RAJESHWARI 3309003WL000451 RAJESHWARI 00093 CRGB0000210 972 972 Processed 24/04/2024 3267594275 Mrs. RAJESHWARI SOM/ GIRVAR SINH SOM SO CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-053-001/158-A
(MALHARI) 		3309003000NRG25100420240017887 10/04/2024 BINDA 3309003WL000451 BINDA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594678 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-053-001/159-A
(MALHARI) 		3309003000NRG25100420240017889 10/04/2024 HIMANSHU 3309003WL000451 HIMANSHU 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594016 HIMANSHU INDIAN OVERSEAS BANK(508541)
133 NAGARI CH-09-003-053-001/159-A
(MALHARI) 		3309003000NRG25100420240017888 10/04/2024 RADHIKA 3309003WL000451 RADHIKA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594525 Mrs. RADHIKA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-053-001/159-B
(MALHARI) 		3309003000NRG25100420240017890 10/04/2024 KHAMMAN 3309003WL000451 KHAMMAN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594679 Mr. KHAMBHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-053-001/159-B
(MALHARI) 		3309003000NRG25100420240017891 10/04/2024 REKHA 3309003WL000451 REKHA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594467 Mrs. REKHA BAI W/O KHAMMAN LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-053-001/160
(MALHARI) 		3309003000NRG25100420240017892 10/04/2024 SANKAR 3309003WL000451 SANKAR 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594026 Mr. SHANKAR LAL S\O NARAYAN SINGH ALMA CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-053-001/160
(MALHARI) 		3309003000NRG25100420240017893 10/04/2024 SARASHWATI 3309003WL000451 SARASHWATI 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594266 Mrs. SARSVATI ALMA CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-053-001/161-B
(MALHARI) 		3309003000NRG25100420240017894 10/04/2024 RASNA 3309003WL000451 RASNA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594357 Mrs. RASANA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-053-001/175
(MALHARI) 		3309003000NRG25100420240017902 10/04/2024 KIRAN 3309003WL000451 KIRAN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594378 Mr. KIRAN SING PUJARI CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-053-001/176
(MALHARI) 		3309003000NRG25100420240017903 10/04/2024 BANNU RAM 3309003WL000451 BANNU RAM 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594356 SMT UMA BAI KSHAYAP CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25100420240017906 10/04/2024 NIRMALA 3309003WL000451 NIRMALA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594364 NIRMLA BAI WO CHUNNI BANK OF BARODA(606985)
142 NAGARI CH-09-003-053-001/193
(MALHARI) 		3309003000NRG25100420240017910 10/04/2024 KANCHAN 3309003WL000451 KANCHAN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594376 Mrs. KANCHAN BAI PUJARI CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-053-001/200
(MALHARI) 		3309003000NRG25100420240017916 10/04/2024 BHAGWANTIN 3309003WL000451 BHAGWANTIN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594022 Mrs. BHAGWANTIN BAI SOM CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-053-001/200
(MALHARI) 		3309003000NRG25100420240017915 10/04/2024 JANAK 3309003WL000451 JANAK 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594270 Mr. JANAK RAM SOM CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-053-001/218
(MALHARI) 		3309003000NRG25100420240017920 10/04/2024 KAMITLA 3309003WL000451 KAMITLA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594272 Mrs. KAMILATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-053-001/225
(MALHARI) 		3309003000NRG25100420240017922 10/04/2024 BALARAM 3309003WL000451 BALARAM 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594440 Mr. BALRAM ALMA CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-053-001/27
(MALHARI) 		3309003000NRG25100420240017933 10/04/2024 KANAN 3309003WL000451 KANAN 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594018 Mr. KANHAN KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
148 NAGARI CH-09-003-053-001/27
(MALHARI) 		3309003000NRG25100420240017934 10/04/2024 PUSKAR 3309003WL000451 PUSKAR 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594017 MR PUSHKAR KUMAR KASHYAP PRINCIPAL GOVT STATE BANK OF INDIA(508548)
149 NAGARI CH-09-003-053-001/48
(MALHARI) 		3309003000NRG25100420240017935 10/04/2024 ROHINI 3309003WL000451 ROHINI 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594663 Mrs. ROHINI ROHINI CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-053-001/54
(MALHARI) 		3309003000NRG25100420240017936 10/04/2024 LALEETA 3309003WL000451 LALEETA 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594662 Mrs. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-053-001/60
(MALHARI) 		3309003000NRG25100420240017941 10/04/2024 DEVAT BAI 3309003WL000451 DEVAT BAI 00093 CRGB0000210 1215 1215 Processed 24/04/2024 3267594025 Mrs. DEVBATI ALMA CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-080-004/297
(BIRNASILLI) 		3309003000NRG25100420240021337 10/04/2024 bhagat 3309003WL000513 bhagat 00093 CRGB0000210 1458 1458 Processed 24/04/2024 3267594399 Mr. BHAGAT RAM KUNJAM S/O MANSINGH KUNJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33534 33534
153 NAGARI CH-09-003-057-002/10
(BHURSIDONGARI) 		3309003000NRG25100420240017705 10/04/2024 ANUSUIYA 3309003WL000439 ANUSUIYA 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594612 Mrs. ANUSUIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG25100420240017707 10/04/2024 Gomati 3309003WL000439 Gomati 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594490 Mrs. GOMATI BAI W\O KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG25100420240017706 10/04/2024 kamlesh kumar 3309003WL000439 kamlesh kumar 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594630 Mr. KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-057-002/12
(BHURSIDONGARI) 		3309003000NRG25100420240017708 10/04/2024 NARESH KUMAR 3309003WL000439 NARESH KUMAR 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594428 Mr. NARESHKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25100420240017709 10/04/2024 Bishau 3309003WL000439 Bishau 00093 CRGB0000301 1326 1326 Rejected 24/04/2024 3267594441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25100420240017710 10/04/2024 Jaymila 3309003WL000439 Jaymila 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594410 Mrs. JAIMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG25100420240017712 10/04/2024 PRAVIN 3309003WL000439 PRAVIN 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594486 Mr. PRAVIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG25100420240017711 10/04/2024 TULSIRAM 3309003WL000439 TULSIRAM 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594442 Mr. TULSHI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-057-002/15
(BHURSIDONGARI) 		3309003000NRG25100420240017713 10/04/2024 SATO 3309003WL000439 SATO 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594489 Mrs. SATOBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25100420240017715 10/04/2024 SANJU 3309003WL000439 SANJU 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594660 Mr. SANJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25100420240017714 10/04/2024 SUMRIT 3309003WL000439 SUMRIT 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594620 Mrs. SUMARIT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25100420240017717 10/04/2024 DHUNESH 3309003WL000439 DHUNESH 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594659 Mr. BHUNESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25100420240017716 10/04/2024 JAGASWAR 3309003WL000439 JAGASWAR 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594615 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-057-002/2-A
(BHURSIDONGARI) 		3309003000NRG25100420240017718 10/04/2024 Rajenda kumar 3309003WL000439 Rajenda kumar 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594337 Mr. RAJENDRA NISHAD S/O MILAURAM CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-057-002/20
(BHURSIDONGARI) 		3309003000NRG25100420240017719 10/04/2024 Khemant 3309003WL000439 Khemant 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594633 Ms. KHEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25100420240017721 10/04/2024 Ashok 3309003WL000439 Ashok 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594628 Mr. ASHOK NETAM CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25100420240017720 10/04/2024 BISANTA 3309003WL000439 BISANTA 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594625 Mrs. BISANTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-057-002/22
(BHURSIDONGARI) 		3309003000NRG25100420240017722 10/04/2024 NEERA 3309003WL000439 NEERA 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594623 Mrs. NEERA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25100420240017724 10/04/2024 BASHAN 3309003WL000439 BASHAN 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594048 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25100420240017723 10/04/2024 SADARAM 3309003WL000439 SADARAM 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594576 Mr. SADARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG25100420240017725 10/04/2024 AGHAN 3309003WL000439 AGHAN 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594019 Mr. AGHAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG25100420240017726 10/04/2024 devbati 3309003WL000439 devbati 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594624 Mrs. DEVBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG25100420240017727 10/04/2024 PAWAN 3309003WL000439 PAWAN 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594631 Mr. PAVAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-057-002/29
(BHURSIDONGARI) 		3309003000NRG25100420240017728 10/04/2024 AJAY 3309003WL000439 AJAY 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594021 Mr. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-057-002/29-A
(BHURSIDONGARI) 		3309003000NRG25100420240017729 10/04/2024 vinita bai 3309003WL000439 vinita bai 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594608 Mrs. VINITA NETAM CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-057-002/31
(BHURSIDONGARI) 		3309003000NRG25100420240017730 10/04/2024 kesolal 3309003WL000439 kesolal 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594485 Mr. KESHOLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG25100420240017731 10/04/2024 Duleshwri 3309003WL000439 Duleshwri 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594411 Mrs. DULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG25100420240017732 10/04/2024 FARSU 3309003WL000439 FARSU 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594412 Mr. FARASU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25100420240017733 10/04/2024 Rekha bai 3309003WL000439 Rekha bai 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594610 REKHABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25100420240017734 10/04/2024 Vipin 3309003WL000439 Vipin 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594573 Mr. VIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-057-002/34-A
(BHURSIDONGARI) 		3309003000NRG25100420240017735 10/04/2024 GOARI 3309003WL000439 GOARI 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594450 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25100420240017736 10/04/2024 JAYANTRI 3309003WL000439 JAYANTRI 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594367 Mrs. JAYNTRI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25100420240017737 10/04/2024 PURAN LAL 3309003WL000439 PURAN LAL 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594487 MR PURAN LAL SHORI STATE BANK OF INDIA(508548)
186 NAGARI CH-09-003-057-002/36
(BHURSIDONGARI) 		3309003000NRG25100420240017738 10/04/2024 Radhesyam 3309003WL000439 Radhesyam 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594616 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG25100420240017739 10/04/2024 Jivn lal 3309003WL000439 Jivn lal 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594617 Mr. JIVANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-057-002/36-B
(BHURSIDONGARI) 		3309003000NRG25100420240017740 10/04/2024 UMESHWARI 3309003WL000439 UMESHWARI 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594408 Mrs. UMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25100420240017741 10/04/2024 SUKCHAND 3309003WL000439 SUKCHAND 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594338 Mr. SUKCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25100420240017742 10/04/2024 SUNDARI 3309003WL000439 SUNDARI 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594447 Mrs. SUNDRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-057-002/40
(BHURSIDONGARI) 		3309003000NRG25100420240017743 10/04/2024 CHANDU LAL 3309003WL000439 CHANDU LAL 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594430 Mr. CHANDULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-057-002/40-A
(BHURSIDONGARI) 		3309003000NRG25100420240017744 10/04/2024 Balram 3309003WL000439 Balram 00093 CRGB0000301 1105 1105 Processed 24/04/2024 3267594358 MRS BALRAM SORI STATE BANK OF INDIA(508548)
193 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25100420240017745 10/04/2024 KUMAN SINGH 3309003WL000439 KUMAN SINGH 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594609 Mr. KUMANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25100420240017746 10/04/2024 NIRA 3309003WL000439 NIRA 00093 CRGB0000301 1326 1326 Processed 24/04/2024 3267594264 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25100420240017767 10/04/2024 CHAITRAM 3309003WL000447 CHAITRAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594274 Mr. CHAIT RAM S/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25100420240017768 10/04/2024 SAVETRI 3309003WL000447 SAVETRI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594665 Mrs. SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG25100420240017771 10/04/2024 AMILA 3309003WL000447 AMILA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594621 Mrs. AMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG25100420240017770 10/04/2024 MANNULAL 3309003WL000447 MANNULAL 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594429 Mr. MANNURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25100420240017773 10/04/2024 NIRA BAI 3309003WL000447 NIRA BAI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594488 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
200 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25100420240017772 10/04/2024 PRABHU RAM 3309003WL000447 PRABHU RAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594265 Mr. PRABHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25100420240017774 10/04/2024 GAUTAM 3309003WL000447 GAUTAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594499 Mr. GOUTAM KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25100420240017775 10/04/2024 Kisn btti 3309003WL000447 Kisn btti 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594444 Mrs. KISAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25100420240017776 10/04/2024 ANUSUEYA 3309003WL000447 ANUSUEYA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594263 Mrs. ANUSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG25100420240017779 10/04/2024 ANUD 3309003WL000447 ANUD 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594614 Mr. ANUD KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG25100420240017778 10/04/2024 SANTOSHI 3309003WL000447 SANTOSHI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594409 Mrs. SANTOSHI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25100420240017781 10/04/2024 babita mandavi 3309003WL000447 babita mandavi 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594626 Mrs. BABITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25100420240017780 10/04/2024 KAMAL SINGH 3309003WL000447 KAMAL SINGH 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594613 Mr. KAMAL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25100420240017782 10/04/2024 KAMLESH 3309003WL000447 KAMLESH 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594452 Mr. KAMLESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25100420240017783 10/04/2024 SARITA 3309003WL000447 SARITA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594413 SARITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-057-002/51
(BHURSIDONGARI) 		3309003000NRG25100420240017784 10/04/2024 RAJULA 3309003WL000447 RAJULA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594427 Mrs. RAJULA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25100420240017786 10/04/2024 Eshvar 3309003WL000447 Eshvar 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594015 Mr. ISHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25100420240017785 10/04/2024 FULESHWARI 3309003WL000447 FULESHWARI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594622 Mrs. FULESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG25100420240017788 10/04/2024 Komal Bati 3309003WL000447 Komal Bati 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594415 Mrs. KOMALBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG25100420240017787 10/04/2024 PARMESH 3309003WL000447 PARMESH 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594395 Mr. PARMESH KUMAR NISHAD S/O CHINTURAM N CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25100420240017789 10/04/2024 MEGHNATH 3309003WL000447 MEGHNATH 00093 CRGB0000301 1458 1458 Rejected 24/04/2024 3267594426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25100420240017790 10/04/2024 MINA BAI 3309003WL000447 MINA BAI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594432 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25100420240017791 10/04/2024 JITENDRA 3309003WL000447 JITENDRA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594431 Mr. JITENDRA KUMAR KIRTAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25100420240017792 10/04/2024 Parwati 3309003WL000447 Parwati 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267593945 Mrs. PARVATI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-057-002/57
(BHURSIDONGARI) 		3309003000NRG25100420240017793 10/04/2024 ATMARAM 3309003WL000447 ATMARAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594619 Mr. AATMA RAM CHAKRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 NAGARI CH-09-003-057-002/57
(BHURSIDONGARI) 		3309003000NRG25100420240017794 10/04/2024 LATA 3309003WL000447 LATA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594618 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG25100420240017795 10/04/2024 MAKHAN 3309003WL000447 MAKHAN 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594629 Mrs. MAKHAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG25100420240017796 10/04/2024 SOBAT 3309003WL000447 SOBAT 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594414 Mrs. SOBAT BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25100420240017797 10/04/2024 KHEMLAL 3309003WL000447 KHEMLAL 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594611 Mr. KHEMALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25100420240017798 10/04/2024 lalita 3309003WL000447 lalita 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594407 Mrs. LALITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-057-002/6-A
(BHURSIDONGARI) 		3309003000NRG25100420240017799 10/04/2024 SUKHMONIN 3309003WL000447 SUKHMONIN 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594355 SUKMOTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARI CH-09-003-057-002/6-B
(BHURSIDONGARI) 		3309003000NRG25100420240017800 10/04/2024 ABHERAM 3309003WL000447 ABHERAM 00093 CRGB0000301 1458 1458 Rejected 24/04/2024 3267594047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 NAGARI CH-09-003-057-002/60
(BHURSIDONGARI) 		3309003000NRG25100420240017801 10/04/2024 Ganesh 3309003WL000447 Ganesh 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594470 Mr. GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-057-002/64
(BHURSIDONGARI) 		3309003000NRG25100420240017802 10/04/2024 MAHESH 3309003WL000447 MAHESH 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594400 MAHESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGARI CH-09-003-057-002/64
(BHURSIDONGARI) 		3309003000NRG25100420240017803 10/04/2024 PANCHO BAI 3309003WL000447 PANCHO BAI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594359 Mrs. PANCHO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-057-002/66-A
(BHURSIDONGARI) 		3309003000NRG25100420240017804 10/04/2024 SANTURAM 3309003WL000447 SANTURAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594706 SANTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARI CH-09-003-057-002/7-A
(BHURSIDONGARI) 		3309003000NRG25100420240017806 10/04/2024 Mina bai 3309003WL000447 Mina bai 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267593974 Mrs. MINA BAI W/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-057-002/75
(BHURSIDONGARI) 		3309003000NRG25100420240017807 10/04/2024 JAYCHAND 3309003WL000447 JAYCHAND 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594643 Mr. JAYCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-057-002/77
(BHURSIDONGARI) 		3309003000NRG25100420240017808 10/04/2024 MILAN 3309003WL000447 MILAN 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594336 Mr. MILAN S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25100420240017809 10/04/2024 Ashok kumar 3309003WL000447 Ashok kumar 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594577 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25100420240017810 10/04/2024 RUKBATI 3309003WL000447 RUKBATI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594443 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-057-002/87
(BHURSIDONGARI) 		3309003000NRG25100420240017811 10/04/2024 Motilal 3309003WL000447 Motilal 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594071 Mr. MOTILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG25100420240017812 10/04/2024 gopal 3309003WL000447 gopal 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594335 Mr. GOPALRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG25100420240017813 10/04/2024 SOHADRA 3309003WL000447 SOHADRA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594627 Mrs. SOHADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-064-003/60-A
(BHURSIDONGARI) 		3309003000NRG25100420240017815 10/04/2024 DURGESHWARI 3309003WL000447 DURGESHWARI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594457 Mrs. DURGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG25100420240017634 10/04/2024 UAMED 3309003WL000436 UAMED 00093 CRGB0000301 1215 1215 Processed 24/04/2024 3267594346 Mr. UMEND KUMAR GOND. CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-079-003/144
(KATTIGAON) 		3309003000NRG25100420240022447 10/04/2024 satosh 3309003WL000546 satosh 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267593944 Mr. SANTOSH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-079-003/163
(KATTIGAON) 		3309003000NRG25100420240022452 10/04/2024 SAHANURAM MANSHARAM 3309003WL000546 SAHANURAM MANSHARAM 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594575 SAHANU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGARI CH-09-003-079-003/167
(KATTIGAON) 		3309003000NRG25100420240022454 10/04/2024 maniram 3309003WL000546 maniram 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594455 MANI RAM SO GHASIYA BANK OF BARODA(606985)
244 NAGARI CH-09-003-079-003/181
(KATTIGAON) 		3309003000NRG25100420240022456 10/04/2024 ROHIDAS 3309003WL000546 ROHIDAS 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594453 Mr. ROHIDAS NETAM CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-079-003/199
(KATTIGAON) 		3309003000NRG25100420240022463 10/04/2024 Dhanraj 3309003WL000546 Dhanraj 00093 CRGB0000301 972 972 Processed 24/04/2024 3267594040 DHANRAJ KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-079-003/199
(KATTIGAON) 		3309003000NRG25100420240022464 10/04/2024 TIKESHWARI KORRAM 3309003WL000546 TIKESHWARI KORRAM 00093 CRGB0000301 729 729 Processed 24/04/2024 3267594037 MISS TIKESHWARI KORRAM STATE BANK OF INDIA(508548)
247 NAGARI CH-09-003-079-003/266
(KATTIGAON) 		3309003000NRG25100420240022467 10/04/2024 LAXANTIN 3309003WL000546 LAXANTIN 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594445 LACHHANTIN BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-079-003/278
(KATTIGAON) 		3309003000NRG25100420240022469 10/04/2024 SHUNITA 3309003WL000546 SHUNITA 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594451 Mrs. SUNEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-079-003/301
(KATTIGAON) 		3309003000NRG25100420240022470 10/04/2024 NAMESHWARI 3309003WL000546 NAMESHWARI 00093 CRGB0000301 1458 1458 Processed 24/04/2024 3267594038 NAMESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134203 134203
250 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25100420240020238 10/04/2024 KAMLESVARI 3309003WL000483 KAMLESVARI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594563 Mrs. KAMLESHWAREE SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25100420240020237 10/04/2024 SONSAY 3309003WL000483 SONSAY 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594561 SON SAI SAHU PUNJAB NATIONAL BANK(508568)
252 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25100420240019040 10/04/2024 PATIRAM 3309003WL000475 PATIRAM 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594589 Mr. PATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25100420240020240 10/04/2024 Churamani 3309003WL000483 Churamani 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594276 Mr. CHUDAMADI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25100420240020241 10/04/2024 SATYAVATI 3309003WL000483 SATYAVATI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594495 Mrs. SATYAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25100420240020243 10/04/2024 RAMESHVARI 3309003WL000483 RAMESHVARI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594386 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25100420240020242 10/04/2024 TUMUL DEV 3309003WL000483 TUMUL DEV 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594572 MR TUMUL DEO SAHU STATE BANK OF INDIA(508548)
257 NAGARI CH-09-003-052-001/152
(SIRSIDA) 		3309003000NRG25100420240020244 10/04/2024 ROMLAL 3309003WL000483 ROMLAL 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594387 ROMLAL SAHU S/O LATE GANESH RAM SAHU PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-052-001/153
(SIRSIDA) 		3309003000NRG25100420240020245 10/04/2024 ANITA 3309003WL000483 ANITA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594268 Mrs. ANITABAI W\O RAJENDRAKUMAR OBC CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25100420240020247 10/04/2024 SOHDRA 3309003WL000483 SOHDRA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594273 Mrs. SOHDRABAI W\O DEVNARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-052-001/155
(SIRSIDA) 		3309003000NRG25100420240020248 10/04/2024 MOHAN 3309003WL000483 MOHAN 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594565 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
261 NAGARI CH-09-003-052-001/157
(SIRSIDA) 		3309003000NRG25100420240020250 10/04/2024 AJORI 3309003WL000483 AJORI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594479 Mr. ANJORI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 NAGARI CH-09-003-052-001/158
(SIRSIDA) 		3309003000NRG25100420240020251 10/04/2024 JANKI 3309003WL000483 JANKI 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594566 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-052-001/159
(SIRSIDA) 		3309003000NRG25100420240020252 10/04/2024 HOLESH 3309003WL000483 HOLESH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594481 Mr. HOLESH KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 NAGARI CH-09-003-052-001/160
(SIRSIDA) 		3309003000NRG25100420240020253 10/04/2024 Uttam 3309003WL000483 Uttam 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594480 Mr. UATTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 NAGARI CH-09-003-052-001/161
(SIRSIDA) 		3309003000NRG25100420240020254 10/04/2024 ROHIT 3309003WL000483 ROHIT 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594073 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
266 NAGARI CH-09-003-052-001/162
(SIRSIDA) 		3309003000NRG25100420240020255 10/04/2024 Rameshwari 3309003WL000483 Rameshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594416 Mrs. RAMESHWARIBAI NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-052-001/162-A
(SIRSIDA) 		3309003000NRG25100420240020256 10/04/2024 Dhaneshwari 3309003WL000483 Dhaneshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594385 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-052-001/162-B
(SIRSIDA) 		3309003000NRG25100420240020257 10/04/2024 Gayatri 3309003WL000483 Gayatri 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594388 Mrs. GAYATRIBAI W\O NEMANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-052-001/164
(SIRSIDA) 		3309003000NRG25100420240020260 10/04/2024 SHUBHAM SAHU 3309003WL000483 SHUBHAM SAHU 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594077 SHUBHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-052-001/165
(SIRSIDA) 		3309003000NRG25100420240020261 10/04/2024 Omprakash 3309003WL000483 Omprakash 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594397 Mr. OMPARKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 NAGARI CH-09-003-052-001/166
(SIRSIDA) 		3309003000NRG25100420240020262 10/04/2024 Meena Bai 3309003WL000483 Meena Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594382 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-052-001/166-A
(SIRSIDA) 		3309003000NRG25100420240020263 10/04/2024 CHUNESHWER 3309003WL000483 CHUNESHWER 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594381 Mr. CHUNESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-052-001/167
(SIRSIDA) 		3309003000NRG25100420240020264 10/04/2024 Shivdulari 3309003WL000483 Shivdulari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594458 Mr. SHIV DULARI S\O MILU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-052-001/167-A
(SIRSIDA) 		3309003000NRG25100420240020265 10/04/2024 Kaneswari 3309003WL000483 Kaneswari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594545 Mrs. KANESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-052-001/168
(SIRSIDA) 		3309003000NRG25100420240020266 10/04/2024 MEENABAI 3309003WL000483 MEENABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594555 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-052-001/168-A
(SIRSIDA) 		3309003000NRG25100420240020267 10/04/2024 KUMESH 3309003WL000483 KUMESH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594553 Mr. KUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-052-001/169
(SIRSIDA) 		3309003000NRG25100420240020268 10/04/2024 MRS DAMINI 3309003WL000483 MRS DAMINI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593985 Mrs. DAMINI W\O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25100420240020269 10/04/2024 kumari 3309003WL000483 kumari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594569 Mrs. KUMARI BAI W\O RAM LAL ST CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25100420240020270 10/04/2024 Parkash 3309003WL000483 Parkash 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594670 Mr. OMPRAKASH MARKAM CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-052-001/170
(SIRSIDA) 		3309003000NRG25100420240020272 10/04/2024 Ganeshi 3309003WL000483 Ganeshi 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594588 Mrs. GANESHIBAI W\O BRAMHASINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-052-001/170-A
(SIRSIDA) 		3309003000NRG25100420240020273 10/04/2024 SANTOSHI 3309003WL000483 SANTOSHI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594587 Mrs. SANTOSHI W\O DUBESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-052-001/171
(SIRSIDA) 		3309003000NRG25100420240020274 10/04/2024 Ramprasad 3309003WL000483 Ramprasad 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594571 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25100420240020276 10/04/2024 Dileshwaqri 3309003WL000483 Dileshwaqri 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594032 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25100420240020275 10/04/2024 Sanjay 3309003WL000483 Sanjay 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594722 Mr. SANJAY S\O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25100420240020278 10/04/2024 Kuleswar 3309003WL000483 Kuleswar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594692 KULESHWAR SAHU BANK OF BARODA(606985)
286 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25100420240020277 10/04/2024 Padminee 3309003WL000483 Padminee 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594590 Mrs. PADMANI BAI W\O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-052-001/175
(SIRSIDA) 		3309003000NRG25100420240020280 10/04/2024 AHLIYA BAI 3309003WL000483 AHLIYA BAI 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594580 Mrs. AHILYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-052-001/176
(SIRSIDA) 		3309003000NRG25100420240020281 10/04/2024 Saritabai 3309003WL000483 Saritabai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594556 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-052-001/177
(SIRSIDA) 		3309003000NRG25100420240020282 10/04/2024 Lata Bai 3309003WL000483 Lata Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594557 Mrs. LATA BAI W\O GHASU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-052-001/178
(SIRSIDA) 		3309003000NRG25100420240020284 10/04/2024 MANITA 3309003WL000483 MANITA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594074 Mrs. MANITA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-052-001/178
(SIRSIDA) 		3309003000NRG25100420240020283 10/04/2024 SUMITRA 3309003WL000483 SUMITRA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594605 Mrs. SUMITRA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-052-001/179
(SIRSIDA) 		3309003000NRG25100420240020285 10/04/2024 Satya Dev 3309003WL000483 Satya Dev 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594554 Mr. SATYADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-052-001/180
(SIRSIDA) 		3309003000NRG25100420240020286 10/04/2024 Jaimati 3309003WL000483 Jaimati 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594723 Mrs. JAYMATI W\O HARIKIRTAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-052-001/180-A
(SIRSIDA) 		3309003000NRG25100420240020287 10/04/2024 URMILA 3309003WL000483 URMILA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594417 Mrs. URMILABAI W\O OMPRAKASH NAVRANG CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-052-001/181
(SIRSIDA) 		3309003000NRG25100420240020288 10/04/2024 Gaori bai 3309003WL000483 Gaori bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593987 Mrs. CHITRA REKHA W\O SHANKAR LAL NAVRAN CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-052-001/182
(SIRSIDA) 		3309003000NRG25100420240020289 10/04/2024 Sharada 3309003WL000483 Sharada 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594116 Mrs. SHARDABAI W\O GOPIRAM CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-052-001/183
(SIRSIDA) 		3309003000NRG25100420240020290 10/04/2024 Brijbati 3309003WL000483 Brijbati 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594014 Mrs. BRIJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-052-001/184
(SIRSIDA) 		3309003000NRG25100420240020291 10/04/2024 Aasin Bai 3309003WL000483 Aasin Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594579 MRS AASIN BAI STATE BANK OF INDIA(508548)
299 NAGARI CH-09-003-052-001/185
(SIRSIDA) 		3309003000NRG25100420240020292 10/04/2024 amroutin 3309003WL000483 amroutin 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594570 Mrs. AMROTIN BAI W\O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-052-001/186
(SIRSIDA) 		3309003000NRG25100420240020293 10/04/2024 Kamitla Bai 3309003WL000483 Kamitla Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594384 Mrs. KAMITALA BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-052-001/187
(SIRSIDA) 		3309003000NRG25100420240020294 10/04/2024 Rukhmani 3309003WL000483 Rukhmani 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594691 Mrs. RUKHAMANI W\O MISHRI LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25100420240020295 10/04/2024 Bhupesh Kumar 3309003WL000483 Bhupesh Kumar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594721 Mr. BHUPESH KUMAR S\O TEJ NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25100420240020296 10/04/2024 chitrekha 3309003WL000483 chitrekha 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594649 Mrs. CHITRA REKHA W\O BHUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-052-001/190
(SIRSIDA) 		3309003000NRG25100420240020298 10/04/2024 Mohini bai 3309003WL000483 Mohini bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594482 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-052-001/191
(SIRSIDA) 		3309003000NRG25100420240020299 10/04/2024 Sarita 3309003WL000483 Sarita 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594498 Mrs. SARITA W\O DEEP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-052-001/194
(SIRSIDA) 		3309003000NRG25100420240020304 10/04/2024 jitendra 3309003WL000483 jitendra 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594562 Mr. JITENDRA KUMAR DHROW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 NAGARI CH-09-003-052-001/195
(SIRSIDA) 		3309003000NRG25100420240020307 10/04/2024 PINKI SAHU 3309003WL000483 PINKI SAHU 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594079 PINKY SAHU W O PASHA BANK OF BARODA(606985)
308 NAGARI CH-09-003-052-001/195
(SIRSIDA) 		3309003000NRG25100420240020306 10/04/2024 VIDHIYA BAI 3309003WL000483 VIDHIYA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594635 Mrs. VIDDIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-052-001/197-A
(SIRSIDA) 		3309003000NRG25100420240020308 10/04/2024 HIRONDI BAI 3309003WL000483 HIRONDI BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594606 Mrs. HIRAUNDI BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-052-001/199
(SIRSIDA) 		3309003000NRG25100420240020309 10/04/2024 Suna Bai 3309003WL000483 Suna Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594558 Mrs. SAN BAI CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-052-001/235
(SIRSIDA) 		3309003000NRG25100420240020310 10/04/2024 SANGEETA 3309003WL000483 SANGEETA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593955 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-052-001/236
(SIRSIDA) 		3309003000NRG25100420240020311 10/04/2024 Vimala 3309003WL000483 Vimala 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594567 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25100420240020315 10/04/2024 Sadhana 3309003WL000483 Sadhana 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593973 MISS SADHANA SAHU STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25100420240020317 10/04/2024 Meena Bai 3309003WL000483 Meena Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594383 Mrs. MEENA TIWARI CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25100420240020318 10/04/2024 NIKHIL 3309003WL000483 NIKHIL 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594075 Mr. NIKHIL TIWARI CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25100420240020319 10/04/2024 Sarswati 3309003WL000483 Sarswati 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594277 Mrs. SARASWATIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25100420240020320 10/04/2024 Tikesh 3309003WL000483 Tikesh 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594462 Mr. TAKESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25100420240020323 10/04/2024 TIRATH 3309003WL000483 TIRATH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594560 Mr. TEERATH RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25100420240020324 10/04/2024 Usha bai 3309003WL000483 Usha bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594559 USHA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25100420240020326 10/04/2024 ashok 3309003WL000483 ashok 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594564 Mr. ASHOK KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25100420240020325 10/04/2024 LATA BAI 3309003WL000483 LATA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594568 Mrs. LATA BAI W\O ASHOK KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-052-002/1
(SIRSIDA) 		3309003000NRG25100420240019042 10/04/2024 Sarswati 3309003WL000475 Sarswati 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594316 MRS SARASWATI DHRUW STATE BANK OF INDIA(508548)
323 NAGARI CH-09-003-052-002/10
(SIRSIDA) 		3309003000NRG25100420240019043 10/04/2024 SHRAVAN 3309003WL000475 SHRAVAN 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594711 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25100420240019045 10/04/2024 khamman singh 3309003WL000475 khamman singh 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267593988 Mr. KHAMMAN SINGH S\O JANAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25100420240019044 10/04/2024 tashwari 3309003WL000475 tashwari 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267593982 Mrs. TESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-052-002/101
(SIRSIDA) 		3309003000NRG25100420240019046 10/04/2024 chandrika 3309003WL000475 chandrika 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267593961 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-052-002/102-A
(SIRSIDA) 		3309003000NRG25100420240019047 10/04/2024 Savita Dhruw 3309003WL000475 Savita Dhruw 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594084 SAVITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAGARI CH-09-003-052-002/104
(SIRSIDA) 		3309003000NRG25100420240019048 10/04/2024 TULASI DEVI 3309003WL000475 TULASI DEVI 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267594716 Tulsi Bai Dhruw FINO PAYMENTS BANK LTD(608001)
329 NAGARI CH-09-003-052-002/13
(SIRSIDA) 		3309003000NRG25100420240019051 10/04/2024 PUSHPAA 3309003WL000475 PUSHPAA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593956 KU PUSHPA DHRUW S BANK OF BARODA(606985)
330 NAGARI CH-09-003-052-002/14
(SIRSIDA) 		3309003000NRG25100420240019052 10/04/2024 LOVEKUSH 3309003WL000475 LOVEKUSH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594493 Mr. LAVKUSH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
331 NAGARI CH-09-003-052-002/15
(SIRSIDA) 		3309003000NRG25100420240019053 10/04/2024 RADHIKA 3309003WL000475 RADHIKA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594341 RADHIKA BAI DHRUV PUNJAB NATIONAL BANK(508568)
332 NAGARI CH-09-003-052-002/16
(SIRSIDA) 		3309003000NRG25100420240019054 10/04/2024 SAGARBAI 3309003WL000475 SAGARBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594509 Mrs. SAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-052-002/19
(SIRSIDA) 		3309003000NRG25100420240019056 10/04/2024 PARMILA 3309003WL000475 PARMILA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594115 PRAMILA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-052-002/2
(SIRSIDA) 		3309003000NRG25100420240019058 10/04/2024 Lakhan 3309003WL000475 Lakhan 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594705 Mr. LAKHAN LAL S\O MOHANSINGH ST CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-052-002/2
(SIRSIDA) 		3309003000NRG25100420240019057 10/04/2024 trivenibai 3309003WL000475 trivenibai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594648 TRIVENI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAGARI CH-09-003-052-002/20
(SIRSIDA) 		3309003000NRG25100420240019059 10/04/2024 DEVANTIN 3309003WL000475 DEVANTIN 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593952 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-052-002/22
(SIRSIDA) 		3309003000NRG25100420240019060 10/04/2024 PARVATI 3309003WL000475 PARVATI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594503 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-052-002/23
(SIRSIDA) 		3309003000NRG25100420240019061 10/04/2024 SATRUPA 3309003WL000475 SATRUPA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594339 Mrs. SATRUPA BAI WO PAWAN KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-052-002/24
(SIRSIDA) 		3309003000NRG25100420240019062 10/04/2024 BASANTI 3309003WL000475 BASANTI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594506 Mrs. BASANTI W\O TEJNATH DHURW CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-052-002/25-A
(SIRSIDA) 		3309003000NRG25100420240019064 10/04/2024 SANJU BAI 3309003WL000475 SANJU BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594669 Mrs. SANJU DHRUW CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-052-002/26
(SIRSIDA) 		3309003000NRG25100420240019065 10/04/2024 anad 3309003WL000475 anad 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594523 Mr. ANAND RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 NAGARI CH-09-003-052-002/27
(SIRSIDA) 		3309003000NRG25100420240019066 10/04/2024 phagawa 3309003WL000475 phagawa 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594318 Mr. PHAGVA RAM S\O BHAGVANDIN NETAM CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-052-002/27-A
(SIRSIDA) 		3309003000NRG25100420240019067 10/04/2024 gomti 3309003WL000475 gomti 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594076 GOMATI DHRUV W/O TOSHN KUMAR DHRU PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-052-002/28
(SIRSIDA) 		3309003000NRG25100420240019068 10/04/2024 kartik 3309003WL000475 kartik 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594369 Mr. KARTIK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 NAGARI CH-09-003-052-002/3
(SIRSIDA) 		3309003000NRG25100420240019069 10/04/2024 KACHRI BAI 3309003WL000475 KACHRI BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594330 Mrs. KACHRIBAI W\O RAMKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-052-002/3-A
(SIRSIDA) 		3309003000NRG25100420240019070 10/04/2024 Rakesh 3309003WL000475 Rakesh 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594676 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-052-002/32
(SIRSIDA) 		3309003000NRG25100420240019075 10/04/2024 SHAIL 3309003WL000475 SHAIL 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594113 SHAIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGARI CH-09-003-052-002/33-A
(SIRSIDA) 		3309003000NRG25100420240019076 10/04/2024 Risesbai 3309003WL000475 Risesbai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594370 Mrs. RISHESH BAI W\O MAAN SINGH DHURW CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-052-002/34
(SIRSIDA) 		3309003000NRG25100420240019077 10/04/2024 RAMKI 3309003WL000475 RAMKI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594508 MRS RAMKI BAI NETAM STATE BANK OF INDIA(508548)
350 NAGARI CH-09-003-052-002/37
(SIRSIDA) 		3309003000NRG25100420240019080 10/04/2024 BASANTI BAI 3309003WL000475 BASANTI BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593949 BASANTI BAI NETAM W BANK OF BARODA(606985)
351 NAGARI CH-09-003-052-002/39
(SIRSIDA) 		3309003000NRG25100420240019082 10/04/2024 CHAINSINGH 3309003WL000475 CHAINSINGH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593951 Mr. CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-052-002/4
(SIRSIDA) 		3309003000NRG25100420240019084 10/04/2024 NEERABAI 3309003WL000475 NEERABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594343 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-052-002/40
(SIRSIDA) 		3309003000NRG25100420240019085 10/04/2024 MAHARSINGH 3309003WL000475 MAHARSINGH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594636 Mr. MAHAR SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-052-002/45
(SIRSIDA) 		3309003000NRG25100420240019089 10/04/2024 MANBAI 3309003WL000475 MANBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594551 Mrs. MAN BAI W\O NAKUL RAM ST CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-052-002/46
(SIRSIDA) 		3309003000NRG25100420240019090 10/04/2024 Ahduram 3309003WL000475 Ahduram 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594368 Mr. AHELU RAM Goad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 NAGARI CH-09-003-052-002/48
(SIRSIDA) 		3309003000NRG25100420240019093 10/04/2024 Balmukun 3309003WL000475 Balmukun 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594674 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAGARI CH-09-003-052-002/5
(SIRSIDA) 		3309003000NRG25100420240019095 10/04/2024 KUMARI 3309003WL000475 KUMARI 00093 CRGB0000308 972 972 Processed 24/04/2024 3267594314 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25100420240019096 10/04/2024 Lakhan 3309003WL000475 Lakhan 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594517 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25100420240019097 10/04/2024 Lata bai 3309003WL000475 Lata bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594518 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGARI CH-09-003-052-002/50-A
(SIRSIDA) 		3309003000NRG25100420240019098 10/04/2024 Satrupa 3309003WL000475 Satrupa 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594511 Mrs. SATRUPA BAI W\O KRISHNA KUMAR DHURW CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-052-002/52
(SIRSIDA) 		3309003000NRG25100420240019100 10/04/2024 Ramli 3309003WL000475 Ramli 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594642 Miss. RAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-052-002/53
(SIRSIDA) 		3309003000NRG25100420240019101 10/04/2024 BANWASA 3309003WL000475 BANWASA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593989 Mrs. BANWASHBAI W\O JAYRAMSINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-052-002/54
(SIRSIDA) 		3309003000NRG25100420240019102 10/04/2024 RUDRESHAWAR 3309003WL000475 RUDRESHAWAR 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593984 Mr. UADESHWAR Dhrwu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 NAGARI CH-09-003-052-002/56
(SIRSIDA) 		3309003000NRG25100420240019104 10/04/2024 SHANTU 3309003WL000475 SHANTU 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594713 Mr. SHANTANU S\O SHAMBHU NATH MARAI CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-052-002/57
(SIRSIDA) 		3309003000NRG25100420240019105 10/04/2024 NEEROOPA 3309003WL000475 NEEROOPA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594315 Mrs. NIROOPA BAI WO SAMAR SINGH MARAI CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25100420240019106 10/04/2024 Dineah 3309003WL000475 Dineah 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594504 MR DINESH KUMAR MARAI STATE BANK OF INDIA(508548)
367 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25100420240019107 10/04/2024 Tameswari 3309003WL000475 Tameswari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594502 Mrs. TAMESHVRI W\O DINESH DHURW CHHATTISGARH GRAMIN BANK(607214)
368 NAGARI CH-09-003-052-002/58
(SIRSIDA) 		3309003000NRG25100420240019108 10/04/2024 SITABAI 3309003WL000475 SITABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594516 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAGARI CH-09-003-052-002/59
(SIRSIDA) 		3309003000NRG25100420240019109 10/04/2024 NIRMALA 3309003WL000475 NIRMALA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594512 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-052-002/6
(SIRSIDA) 		3309003000NRG25100420240019110 10/04/2024 LALITA 3309003WL000475 LALITA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594114 LALITA BAI MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-052-002/60
(SIRSIDA) 		3309003000NRG25100420240019111 10/04/2024 CHAITURAM 3309003WL000475 CHAITURAM 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594515 Mr. CHAITURAM MARAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
372 NAGARI CH-09-003-052-002/60-A
(SIRSIDA) 		3309003000NRG25100420240019112 10/04/2024 digeshwari 3309003WL000475 digeshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593957 DIGESHWARI W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-052-002/61
(SIRSIDA) 		3309003000NRG25100420240019113 10/04/2024 Bhagwati Dhruw 3309003WL000475 Bhagwati Dhruw 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593958 MISS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
374 NAGARI CH-09-003-052-002/62
(SIRSIDA) 		3309003000NRG25100420240019114 10/04/2024 Khileshwari 3309003WL000475 Khileshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594317 Mrs. KHILEHSWARI WO DWARIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-052-002/63
(SIRSIDA) 		3309003000NRG25100420240019115 10/04/2024 KAIKAYI 3309003WL000475 KAIKAYI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594519 KAIKAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAGARI CH-09-003-052-002/65
(SIRSIDA) 		3309003000NRG25100420240019116 10/04/2024 KULDIP 3309003WL000475 KULDIP 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594513 Mr. KULDIP KUMAR S\O AGHNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-052-002/67
(SIRSIDA) 		3309003000NRG25100420240019117 10/04/2024 PADMINI 3309003WL000475 PADMINI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593960 MRS PADMANI DHRUW STATE BANK OF INDIA(508548)
378 NAGARI CH-09-003-052-002/7
(SIRSIDA) 		3309003000NRG25100420240019118 10/04/2024 SULOCHANA 3309003WL000475 SULOCHANA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594507 Mrs. SULOCHANA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
379 NAGARI CH-09-003-052-002/70
(SIRSIDA) 		3309003000NRG25100420240019119 10/04/2024 SHASHIKALA 3309003WL000475 SHASHIKALA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594424 Mrs. SHASHI KALA W\O RAMNARAYAN DHURW CHHATTISGARH GRAMIN BANK(607214)
380 NAGARI CH-09-003-052-002/71
(SIRSIDA) 		3309003000NRG25100420240019120 10/04/2024 KUSUMIBAI 3309003WL000475 KUSUMIBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594342 Mrs. KUSUMI BAI W\O CHOKHE LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-052-002/72
(SIRSIDA) 		3309003000NRG25100420240019121 10/04/2024 narmada bai 3309003WL000475 narmada bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594118 NARMADA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARI CH-09-003-052-002/73
(SIRSIDA) 		3309003000NRG25100420240019122 10/04/2024 ravi kumar 3309003WL000475 ravi kumar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593954 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-052-002/76
(SIRSIDA) 		3309003000NRG25100420240019124 10/04/2024 KULABAI 3309003WL000475 KULABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593983 Mrs. KALA BAI WO PREM NATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-052-002/77
(SIRSIDA) 		3309003000NRG25100420240019125 10/04/2024 PREMSHWAR 3309003WL000475 PREMSHWAR 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594501 Mr. MR PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
385 NAGARI CH-09-003-052-002/77-A
(SIRSIDA) 		3309003000NRG25100420240019126 10/04/2024 Shivcharan 3309003WL000475 Shivcharan 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594510 Mr. SHIV CHARAN CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-052-002/78
(SIRSIDA) 		3309003000NRG25100420240019127 10/04/2024 LALITABAI 3309003WL000475 LALITABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594520 Mrs. LALITA BAI W\O NATHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-052-002/79
(SIRSIDA) 		3309003000NRG25100420240019128 10/04/2024 GEETABAI 3309003WL000475 GEETABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594715 Mrs. GITA BAI W\O JHADU RAM ST CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-052-002/8
(SIRSIDA) 		3309003000NRG25100420240019129 10/04/2024 FARSRAM 3309003WL000475 FARSRAM 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594505 Mr. FARAS RAM CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-052-002/80
(SIRSIDA) 		3309003000NRG25100420240019130 10/04/2024 UTTAM 3309003WL000475 UTTAM 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594406 Mr. UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-052-002/81
(SIRSIDA) 		3309003000NRG25100420240019131 10/04/2024 Deveshwari 3309003WL000475 Deveshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594524 Mrs. DEVESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-052-002/83
(SIRSIDA) 		3309003000NRG25100420240019133 10/04/2024 SANTOSHI 3309003WL000475 SANTOSHI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594344 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-052-002/85
(SIRSIDA) 		3309003000NRG25100420240019134 10/04/2024 SHAILENDRI 3309003WL000475 SHAILENDRI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594712 Mrs. SHAILENDRI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-052-002/86
(SIRSIDA) 		3309003000NRG25100420240019135 10/04/2024 MILALA 3309003WL000475 MILALA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594425 MR MILAN RAM STATE BANK OF INDIA(508548)
394 NAGARI CH-09-003-052-002/86-A
(SIRSIDA) 		3309003000NRG25100420240019136 10/04/2024 shankar lal 3309003WL000475 shankar lal 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594675 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-052-002/88
(SIRSIDA) 		3309003000NRG25100420240019137 10/04/2024 Panbai 3309003WL000475 Panbai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594514 Mrs. PAN BAI W\O KHELAN DHURW CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-052-002/89
(SIRSIDA) 		3309003000NRG25100420240019138 10/04/2024 Mehatrin 3309003WL000475 Mehatrin 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594641 Mrs. MEHTARIN BAI WO MADAN LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-052-002/91
(SIRSIDA) 		3309003000NRG25100420240019141 10/04/2024 Umabai 3309003WL000475 Umabai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267593953 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-052-002/92
(SIRSIDA) 		3309003000NRG25100420240019142 10/04/2024 sunita 3309003WL000475 sunita 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594117 SUNITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGARI CH-09-003-052-002/95
(SIRSIDA) 		3309003000NRG25100420240019145 10/04/2024 Jainibai 3309003WL000475 Jainibai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594717 JAINEE BAI W/O NARAD RAM DHRUW PUNJAB NATIONAL BANK(508568)
400 NAGARI CH-09-003-052-002/97
(SIRSIDA) 		3309003000NRG25100420240019148 10/04/2024 Bharti 3309003WL000475 Bharti 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594552 BHARTI BAI FINO PAYMENTS BANK LTD(608001)
401 NAGARI CH-09-003-052-002/98
(SIRSIDA) 		3309003000NRG25100420240019149 10/04/2024 ratni bai 3309003WL000475 ratni bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594380 Mrs. RATNIBAI W\O MANOJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-080-004/299
(BIRNASILLI) 		3309003000NRG25100420240021338 10/04/2024 sukhchand 3309003WL000513 sukhchand 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267594398 Mr. SUKCHAND RAM NETAM S/O TIJAURAM NE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 219429 219429
403 NAGARI CH-09-003-053-001/120
(MALHARI) 		3309003000NRG25100420240017874 10/04/2024 RAJESHWARI 3309003WL000451 RAJESHWARI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594530 Mr. RAJESHWARI SONI CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-053-001/123
(MALHARI) 		3309003073NRG25100420240020683 10/04/2024 DAMYANTIN 3309003WL000488 DAMYANTIN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594640 Mrs. DAMYANTIN DAMYANTIN CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003073NRG25100420240020686 10/04/2024 SANJO BAI 3309003WL000488 SANJO BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594531 Mrs. SAJO KOSHIK CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-053-001/141
(MALHARI) 		3309003000NRG25100420240017875 10/04/2024 MAHER 3309003WL000451 MAHER 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594584 Mr. MEHAR SING SOM CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-053-001/141
(MALHARI) 		3309003000NRG25100420240017876 10/04/2024 SULOCHANA 3309003WL000451 SULOCHANA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594333 Mrs. SULOCHANA SOM CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-053-001/153-A
(MALHARI) 		3309003000NRG25100420240017881 10/04/2024 MANK 3309003WL000451 MANK 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594269 Mr. MANAK LAL SOM CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-053-001/153-A
(MALHARI) 		3309003000NRG25100420240017882 10/04/2024 RESMI 3309003WL000451 RESMI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594271 Mrs. RESHMI BAI SOM CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-053-001/170-C
(MALHARI) 		3309003000NRG25100420240017898 10/04/2024 NIKESHWAR 3309003WL000451 NIKESHWAR 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594681 Mr. NIKESHWAR NIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-053-001/170-C
(MALHARI) 		3309003000NRG25100420240017899 10/04/2024 TRIVENI 3309003WL000451 TRIVENI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594680 Mrs. TRIVENI TRIVENI CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-053-001/173
(MALHARI) 		3309003000NRG25100420240017900 10/04/2024 CHAIN 3309003WL000451 CHAIN 00093 CRGB0000310 729 729 Processed 24/04/2024 3267594668 Mr. Chain Singh Kaushal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
413 NAGARI CH-09-003-053-001/173
(MALHARI) 		3309003000NRG25100420240017901 10/04/2024 NOMESH 3309003WL000451 NOMESH 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594684 Mr. NOMESH KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-053-001/179
(MALHARI) 		3309003000NRG25100420240017905 10/04/2024 GAJARA 3309003WL000451 GAJARA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594666 Mrs. GAJRA BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-053-001/179
(MALHARI) 		3309003000NRG25100420240017904 10/04/2024 NIRMAL 3309003WL000451 NIRMAL 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594667 Mr. NIRMAL SINGH ALMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 NAGARI CH-09-003-053-001/194
(MALHARI) 		3309003073NRG25100420240020688 10/04/2024 HEMANT 3309003WL000488 HEMANT 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594375 Mr. HEMANT KUMARA PATEL CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-053-001/194
(MALHARI) 		3309003073NRG25100420240020689 10/04/2024 SON KUNWAR 3309003WL000488 SON KUNWAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594374 Mrs. SON KUVAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-053-001/21
(MALHARI) 		3309003073NRG25100420240020690 10/04/2024 UMA BHARTI 3309003WL000488 UMA BHARTI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594683 Mrs. UMA BHARTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
419 NAGARI CH-09-003-053-001/210
(MALHARI) 		3309003000NRG25100420240017917 10/04/2024 BALESHWARI 3309003WL000451 BALESHWARI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594363 Mrs. BALESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
420 NAGARI CH-09-003-053-001/210-A
(MALHARI) 		3309003000NRG25100420240017919 10/04/2024 SARSTY 3309003WL000451 SARSTY 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594402 Mrs. SARSHWATI W/O TIRLOCHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-053-001/210-A
(MALHARI) 		3309003000NRG25100420240017918 10/04/2024 TRILOCHAN 3309003WL000451 TRILOCHAN 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594685 Mr. TRILOCHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-053-001/22
(MALHARI) 		3309003073NRG25100420240020691 10/04/2024 KISAN 3309003WL000488 KISAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594405 Mr. KISHAN LAL HALBA S/O AKETU RAM CHHATTISGARH GRAMIN BANK(607214)
423 NAGARI CH-09-003-053-001/232
(MALHARI) 		3309003000NRG25100420240017925 10/04/2024 RATANI BAI 3309003WL000451 RATANI BAI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594661 Mrs. RATNI BAI SOM CHHATTISGARH GRAMIN BANK(607214)
424 NAGARI CH-09-003-053-001/232
(MALHARI) 		3309003000NRG25100420240017924 10/04/2024 SUDIP 3309003WL000451 SUDIP 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594528 SUDIP KUMAR SOM INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAGARI CH-09-003-053-001/234
(MALHARI) 		3309003000NRG25100420240017927 10/04/2024 AMRIKA 3309003WL000451 AMRIKA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594255 Mrs. AMIRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-053-001/234
(MALHARI) 		3309003000NRG25100420240017926 10/04/2024 RATIRAM 3309003WL000451 RATIRAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594731 RATI RAM PATEL BANK OF INDIA(508505)
427 NAGARI CH-09-003-053-001/236-B
(MALHARI) 		3309003000NRG25100420240017929 10/04/2024 Laxmi Bai 3309003WL000451 Laxmi Bai 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594401 Mrs. LAXMI PATEL W/O PATEL CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-053-001/236-B
(MALHARI) 		3309003000NRG25100420240017928 10/04/2024 Triloch 3309003WL000451 Triloch 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594682 Mr. TRILOCH TRILOCH CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-053-001/25-A
(MALHARI) 		3309003073NRG25100420240020694 10/04/2024 CHITESHWARI 3309003WL000488 CHITESHWARI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594532 Mrs. CHITESHWARI W/O GANESH RAM VILL MAL CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-053-001/42
(MALHARI) 		3309003073NRG25100420240020696 10/04/2024 AVINASH ELMA 3309003WL000488 AVINASH ELMA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594072 Mr. AVINASH ELMA CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-053-001/43
(MALHARI) 		3309003073NRG25100420240020697 10/04/2024 PRAKASH 3309003WL000488 PRAKASH 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594396 Mr. PRAKASHCHAN SOM CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-053-001/59
(MALHARI) 		3309003000NRG25100420240017939 10/04/2024 KHILESHWARI 3309003WL000451 KHILESHWARI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594267 Mrs. KHILESHAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
433 NAGARI CH-09-003-053-001/68
(MALHARI) 		3309003073NRG25100420240020699 10/04/2024 BISAKHA 3309003WL000488 BISAKHA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594529 Mrs. BISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
434 NAGARI CH-09-003-053-001/70
(MALHARI) 		3309003000NRG25100420240017943 10/04/2024 hemchand 3309003WL000451 hemchand 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594639 Mr. HEMCHAND HEMCHAND CHHATTISGARH GRAMIN BANK(607214)
435 NAGARI CH-09-003-053-001/70
(MALHARI) 		3309003000NRG25100420240017944 10/04/2024 SAILENDRI 3309003WL000451 SAILENDRI 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594403 Mrs. SHALENDRI BAI BISEN W/O HEMCHAND B CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-073-001/117
(MAUHABAHRA) 		3309003073NRG25100420240020522 10/04/2024 Lagnibai 3309003WL000485 Lagnibai 00093 CRGB0000310 972 972 Processed 24/04/2024 3267593942 Mrs. LAGNI LAGNI CHHATTISGARH GRAMIN BANK(607214)
437 NAGARI CH-09-003-073-001/117
(MAUHABAHRA) 		3309003073NRG25100420240020521 10/04/2024 santu 3309003WL000485 santu 00093 CRGB0000310 486 486 Processed 24/04/2024 3267593941 Mr. SANTURAM SANTURAM CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-073-001/119
(MAUHABAHRA) 		3309003073NRG25100420240020524 10/04/2024 Devcharan 3309003WL000485 Devcharan 00093 CRGB0000310 243 243 Processed 24/04/2024 3267593943 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-073-001/119
(MAUHABAHRA) 		3309003073NRG25100420240020523 10/04/2024 PILABAI 3309003WL000485 PILABAI 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594638 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
440 NAGARI CH-09-003-073-001/12
(MAUHABAHRA) 		3309003073NRG25100420240020525 10/04/2024 Tihareen 3309003WL000485 Tihareen 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594491 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
441 NAGARI CH-09-003-074-001/143-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017567 10/04/2024 TARA BAI 3309003WL000436 TARA BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594020 TARA RAVAT UNION BANK OF INDIA(508500)
442 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25100420240017573 10/04/2024 Dakeshwar Dhruw 3309003WL000436 Dakeshwar Dhruw 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594082 DAKESHWAR DHRUW INDIAN OVERSEAS BANK(508541)
443 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25100420240017571 10/04/2024 Dulesvari 3309003WL000436 Dulesvari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594664 Mrs. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017582 10/04/2024 Gwalin bai 3309003WL000436 Gwalin bai 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594677 Mrs. GVALIN BAI CHHATTISGARH GRAMIN BANK(607214)
445 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017583 10/04/2024 Vijay Kumaar 3309003WL000436 Vijay Kumaar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594078 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25100420240017584 10/04/2024 kunjal 3309003WL000436 kunjal 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594347 KUNJAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25100420240017585 10/04/2024 RADHA 3309003WL000436 RADHA 00093 CRGB0000310 486 486 Processed 24/04/2024 3267594448 Mrs. RADHABAI GOAND W/O KUNJAL SING NETA CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25100420240017588 10/04/2024 bhaleshwari 3309003WL000436 bhaleshwari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594468 Mrs. BHALESAHWARI BAI MARKAM W/O TILAK R CHHATTISGARH GRAMIN BANK(607214)
449 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017596 10/04/2024 bhuneshvari 3309003WL000436 bhuneshvari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594261 Mrs. BHUNESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
450 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017595 10/04/2024 nand kumar 3309003WL000436 nand kumar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594354 NAND KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017601 10/04/2024 Rajkumari 3309003WL000436 Rajkumari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594687 Mrs. RAJKUMARI MARKAM WO LIKESH CHHATTISGARH GRAMIN BANK(607214)
452 NAGARI CH-09-003-074-002/24-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017602 10/04/2024 Rupa 3309003WL000436 Rupa 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594607 Mrs. ROOPA MARKAM W/O GOPI MARKAM VILLGA CHHATTISGARH GRAMIN BANK(607214)
453 NAGARI CH-09-003-074-002/24-C
(NAWAGAON (SA)) 		3309003000NRG25100420240017603 10/04/2024 Roshan 3309003WL000436 Roshan 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594394 ROSHAN KUMAR PUNAU R BANK OF BARODA(606985)
454 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017605 10/04/2024 Khileshwari 3309003WL000436 Khileshwari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594319 Mrs. KHILESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG25100420240017611 10/04/2024 RAMULA 3309003WL000436 RAMULA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594673 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
456 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG25100420240017610 10/04/2024 sivprasad 3309003WL000436 sivprasad 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594391 Mr. SHIV PARSAD GOND CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-074-002/30
(NAWAGAON (SA)) 		3309003000NRG25100420240017613 10/04/2024 ASA BAI 3309003WL000436 ASA BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594461 Mrs. ASHA BAI PATEL W/O YEK RAM PATEL A CHHATTISGARH GRAMIN BANK(607214)
458 NAGARI CH-09-003-074-002/30
(NAWAGAON (SA)) 		3309003000NRG25100420240017614 10/04/2024 sarika 3309003WL000436 sarika 00093 CRGB0000310 243 243 Processed 24/04/2024 3267594351 MRS SARIKA PATEL STATE BANK OF INDIA(508548)
459 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25100420240017616 10/04/2024 PARMILA 3309003WL000436 PARMILA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594313 Miss. PRAMILA BAI W/O PURAN SINGH MARKA CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25100420240017615 10/04/2024 PURAN 3309003WL000436 PURAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594500 Mr. PURAN SINGH markam PURANSING CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25100420240017620 10/04/2024 PURSOTAM 3309003WL000436 PURSOTAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594392 PURUSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAGARI CH-09-003-074-002/34
(NAWAGAON (SA)) 		3309003000NRG25100420240017623 10/04/2024 PUNARAD 3309003WL000436 PUNARAD 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594393 Mr. PUNARAD GOND CHHATTISGARH GRAMIN BANK(607214)
463 NAGARI CH-09-003-074-002/35
(NAWAGAON (SA)) 		3309003000NRG25100420240017624 10/04/2024 meena bai 3309003WL000436 meena bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594311 MINA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAGARI CH-09-003-074-002/36
(NAWAGAON (SA)) 		3309003000NRG25100420240017625 10/04/2024 GAYA BAI 3309003WL000436 GAYA BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594312 Mrs. GAYA BAI CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017629 10/04/2024 chandrarekha 3309003WL000436 chandrarekha 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594671 Mrs. CHANDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017628 10/04/2024 nameshvari 3309003WL000436 nameshvari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594718 Mrs. NAMESHWARI W/O CHUNESH NETAM CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25100420240017632 10/04/2024 PARMILA 3309003WL000436 PARMILA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593946 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25100420240017631 10/04/2024 VIKRAM 3309003WL000436 VIKRAM 00093 CRGB0000310 486 486 Processed 24/04/2024 3267594361 Mr. VIKRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG25100420240017635 10/04/2024 BINDA 3309003WL000436 BINDA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594578 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-074-002/44-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017639 10/04/2024 Sarita 3309003WL000436 Sarita 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594446 SARITA BAI MARKAM W/O KANHAIYA MARKAM UCO BANK(607066)
471 NAGARI CH-09-003-074-002/46-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017643 10/04/2024 Babu lal 3309003WL000436 Babu lal 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594472 Mr. BABULAL NETAM CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-074-002/46-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017644 10/04/2024 Dhaneshwari 3309003WL000436 Dhaneshwari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594581 Mrs. DAHNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017647 10/04/2024 Dhaneshvari 3309003WL000436 Dhaneshvari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594348 Mrs. DHANESHWARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 NAGARI CH-09-003-074-002/49
(NAWAGAON (SA)) 		3309003000NRG25100420240017650 10/04/2024 MUKESHWARI 3309003WL000436 MUKESHWARI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594013 MUKESHWARI D/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-074-002/51
(NAWAGAON (SA)) 		3309003000NRG25100420240017655 10/04/2024 Tara bai 3309003WL000436 Tara bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594454 Mrs. TARA DHRUW CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017656 10/04/2024 Devendra 3309003WL000436 Devendra 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594389 Mr. DEVANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017660 10/04/2024 Ved bai 3309003WL000436 Ved bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594688 VED MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25100420240017661 10/04/2024 SAROJ 3309003WL000436 SAROJ 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594672 Mrs. SAROJBAI SAROJBAI CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25100420240017662 10/04/2024 Yatindra 3309003WL000436 Yatindra 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594012 Mr. YATINDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
480 NAGARI CH-09-003-074-002/9
(NAWAGAON (SA)) 		3309003000NRG25100420240017664 10/04/2024 GHASIYA 3309003WL000436 GHASIYA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594390 Mr. GHASIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
481 NAGARI CH-09-003-076-001/13
(BELARBAHRA) 		3309003000NRG25100420240021422 10/04/2024 HEMSING 3309003WL000515 HEMSING 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594006 HEM SINGH MANZI S/O TULA PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-076-001/18-A
(BELARBAHRA) 		3309003000NRG25100420240021425 10/04/2024 Komal 3309003WL000515 Komal 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593997 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAGARI CH-09-003-076-001/189
(BELARBAHRA) 		3309003000NRG25100420240021434 10/04/2024 tejiya 3309003WL000515 tejiya 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594005 TIJIYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAGARI CH-09-003-076-001/21
(BELARBAHRA) 		3309003000NRG25100420240021437 10/04/2024 Liladhar 3309003WL000515 Liladhar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593998 LILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-076-001/222
(BELARBAHRA) 		3309003000NRG25100420240021440 10/04/2024 LIKHAN 3309003WL000515 LIKHAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594007 LIKHAN SO DASHRATH PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-076-001/224-A
(BELARBAHRA) 		3309003000NRG25100420240021443 10/04/2024 Komal 3309003WL000515 Komal 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593963 KOMAL SO GOKULRAM PUNJAB NATIONAL BANK(508568)
487 NAGARI CH-09-003-076-001/224-A
(BELARBAHRA) 		3309003000NRG25100420240021444 10/04/2024 Kumodani 3309003WL000515 Kumodani 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594469 Mrs. KUMUDANI BAI GOAND W/O KOMAL SING G CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-076-001/224-B
(BELARBAHRA) 		3309003000NRG25100420240021446 10/04/2024 Khem Bai Dhruwa 3309003WL000515 Khem Bai Dhruwa 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594002 KHEM BAI DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAGARI CH-09-003-076-001/224-B
(BELARBAHRA) 		3309003000NRG25100420240021445 10/04/2024 Ved Venket 3309003WL000515 Ved Venket 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594001 VED VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAGARI CH-09-003-076-001/226
(BELARBAHRA) 		3309003000NRG25100420240021448 10/04/2024 DEVIRAM 3309003WL000515 DEVIRAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593965 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGARI CH-09-003-076-001/226-A
(BELARBAHRA) 		3309003000NRG25100420240021450 10/04/2024 Bisain 3309003WL000515 Bisain 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594634 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
492 NAGARI CH-09-003-076-001/226-A
(BELARBAHRA) 		3309003000NRG25100420240021449 10/04/2024 Ramchand 3309003WL000515 Ramchand 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593967 RAMCHAND . INDIAN OVERSEAS BANK(508541)
493 NAGARI CH-09-003-076-001/24-A
(BELARBAHRA) 		3309003000NRG25100420240021453 10/04/2024 hembai 3309003WL000515 hembai 00093 CRGB0000310 729 729 Processed 24/04/2024 3267594004 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-076-001/278
(BELARBAHRA) 		3309003000NRG25100420240021468 10/04/2024 PARAS RAM 3309003WL000515 PARAS RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593962 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
495 NAGARI CH-09-003-076-001/35
(BELARBAHRA) 		3309003000NRG25100420240021481 10/04/2024 FAGANEE 3309003WL000515 FAGANEE 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594463 Mrs. FAGANI BAI W/O SONU RAM FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
496 NAGARI CH-09-003-076-001/35
(BELARBAHRA) 		3309003000NRG25100420240021482 10/04/2024 Mahendra Kumar 3309003WL000515 Mahendra Kumar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594464 MAHENDRA KUMAR INDIAN OVERSEAS BANK(508541)
497 NAGARI CH-09-003-076-001/4
(BELARBAHRA) 		3309003000NRG25100420240021488 10/04/2024 TIKESHWAR 3309003WL000515 TIKESHWAR 00093 CRGB0000310 972 972 Processed 24/04/2024 3267593995 Mr. TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
498 NAGARI CH-09-003-076-001/55
(BELARBAHRA) 		3309003000NRG25100420240021501 10/04/2024 REKHA BAI 3309003WL000515 REKHA BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594456 Mrs. REKHA BAI GADA W/O PUNIT RAM GADA CHHATTISGARH GRAMIN BANK(607214)
499 NAGARI CH-09-003-076-001/59
(BELARBAHRA) 		3309003000NRG25100420240021502 10/04/2024 DILIP 3309003WL000515 DILIP 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594352 DILIP RAM SO KEJAU RAM PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-076-001/63
(BELARBAHRA) 		3309003000NRG25100420240021509 10/04/2024 Mohit 3309003WL000515 Mohit 00093 CRGB0000310 243 243 Processed 24/04/2024 3267594000 Mr. MOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 NAGARI CH-09-003-076-001/64
(BELARBAHRA) 		3309003000NRG25100420240021510 10/04/2024 TIKESWAR 3309003WL000515 TIKESWAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593959 Mr. DIKESHWAR DIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
502 NAGARI CH-09-003-076-001/8
(BELARBAHRA) 		3309003000NRG25100420240021522 10/04/2024 AMBIKA 3309003WL000515 AMBIKA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593996 Miss. AMBIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-076-001/84
(BELARBAHRA) 		3309003000NRG25100420240021529 10/04/2024 Sivratri 3309003WL000515 Sivratri 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267593999 Mrs. SHIVRATRI NAGESH CHHATTISGARH GRAMIN BANK(607214)
504 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25100420240021533 10/04/2024 Lokeshwar 3309003WL000515 Lokeshwar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593966 Mr. LOKESHWAR LOKESHWAR CHHATTISGARH GRAMIN BANK(607214)
505 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25100420240021532 10/04/2024 URMILA 3309003WL000515 URMILA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593964 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-076-001/92
(BELARBAHRA) 		3309003000NRG25100420240021535 10/04/2024 jageswar 3309003WL000515 jageswar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594008 Mr. JAGESHWAR JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
507 NAGARI CH-09-003-076-001/92-A
(BELARBAHRA) 		3309003000NRG25100420240021536 10/04/2024 santosi 3309003WL000515 santosi 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594003 Mrs. SANTOSHIL DHRUV CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-080-004/254-C
(BIRNASILLI) 		3309003000NRG25100420240021328 10/04/2024 ISHWAN LAL 3309003WL000513 ISHWAN LAL 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594070 Mr. ISHVAN LAL CHHATTISGARH GRAMIN BANK(607214)
509 NAGARI CH-09-003-080-004/261-A
(BIRNASILLI) 		3309003000NRG25100420240021329 10/04/2024 suneta bai 3309003WL000513 suneta bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594730 Mrs. SUNITA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
510 NAGARI CH-09-003-080-004/261-C
(BIRNASILLI) 		3309003000NRG25100420240021330 10/04/2024 ranjet 3309003WL000513 ranjet 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594637 Mr. RANJIT RANJIT CHHATTISGARH GRAMIN BANK(607214)
511 NAGARI CH-09-003-080-004/275
(BIRNASILLI) 		3309003000NRG25100420240021331 10/04/2024 bhojraj 3309003WL000513 bhojraj 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594449 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAGARI CH-09-003-080-004/285
(BIRNASILLI) 		3309003000NRG25100420240021334 10/04/2024 BESMAN 3309003WL000513 BESMAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594497 Mr. Bisman Lal Markam CHHATTISGARH GRAMIN BANK(607214)
513 NAGARI CH-09-003-080-004/289-A
(BIRNASILLI) 		3309003000NRG25100420240021335 10/04/2024 esvan 3309003WL000513 esvan 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593947 Mr. ISHWAN LAL CHHATTISGARH GRAMIN BANK(607214)
514 NAGARI CH-09-003-080-004/305
(BIRNASILLI) 		3309003000NRG25100420240021341 10/04/2024 MANAKIBAI 3309003WL000513 MANAKIBAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267594329 Mrs. MANAKI BAI W\O RAMESHWAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
515 NAGARI CH-09-003-080-004/305
(BIRNASILLI) 		3309003000NRG25100420240021340 10/04/2024 RAMESHWAR 3309003WL000513 RAMESHWAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267593948 Mr. RAMESHWR LAL CHHATTISGARH GRAMIN BANK(607214)
516 NAGARI CH-09-003-085-001/296
(KHALLARI) 		3309003000NRG25100420240021754 10/04/2024 HEMKRISHNA 3309003WL000518 HEMKRISHNA 00093 CRGB0000310 729 729 Processed 24/04/2024 3267594254 Mr. HEMKRISHNA NETAM CHHATTISGARH GRAMIN BANK(607214)
517 NAGARI CH-09-003-085-001/47
(KHALLARI) 		3309003000NRG25100420240021759 10/04/2024 Hemlal 3309003WL000518 Hemlal 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594039 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25100420240021760 10/04/2024 NIRAMLA SUKALU 3309003WL000518 NIRAMLA SUKALU 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594360 Mrs. BIRMALA BAI GOND W/O SUKALU RAM GO CHHATTISGARH GRAMIN BANK(607214)
519 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25100420240021765 10/04/2024 LOKESHWARI MAYA RAM 3309003WL000518 LOKESHWARI MAYA RAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594459 Mrs. LOKESHAWARI BAI MANDAVI W/O NAREDR CHHATTISGARH GRAMIN BANK(607214)
520 NAGARI CH-09-003-085-001/53
(KHALLARI) 		3309003000NRG25100420240021767 10/04/2024 Parmeshwari Netam 3309003WL000518 Parmeshwari Netam 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267593976 PARMESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25100420240021774 10/04/2024 LAKSHMINATH 3309003WL000518 LAKSHMINATH 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594353 Mr. LAXMINATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
522 NAGARI CH-09-003-085-001/63
(KHALLARI) 		3309003000NRG25100420240021776 10/04/2024 KAUSHILYA BIHARI 3309003WL000518 KAUSHILYA BIHARI 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594594 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
523 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25100420240021778 10/04/2024 GANESH KUNJAM 3309003WL000518 GANESH KUNJAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594080 Mr. GANESH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25100420240021777 10/04/2024 PHAGNURAM 3309003WL000518 PHAGNURAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594404 Mr. FAGANU RAM KUNJAM S/O KHADU RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
525 NAGARI CH-09-003-085-001/65
(KHALLARI) 		3309003000NRG25100420240021780 10/04/2024 SHIVLAL MARKAM 3309003WL000518 SHIVLAL MARKAM 00093 CRGB0000310 729 729 Processed 24/04/2024 3267594083 Mr. Shivlal Markam CHHATTISGARH GRAMIN BANK(607214)
526 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25100420240021782 10/04/2024 MALATI PILA RAM 3309003WL000518 MALATI PILA RAM 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594698 Mrs. MANTORA BAI W/O PILA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
527 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25100420240021781 10/04/2024 PEELARAM 3309003WL000518 PEELARAM 00093 CRGB0000310 243 243 Processed 24/04/2024 3267594595 PEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGARI CH-09-003-085-001/73
(KHALLARI) 		3309003000NRG25100420240021783 10/04/2024 GANGABAI BHAGAT 3309003WL000518 GANGABAI BHAGAT 00093 CRGB0000310 1215 1215 Rejected 24/04/2024 3267594009 A/c Blocked or Frozen
529 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25100420240021785 10/04/2024 sheshbai 3309003WL000518 sheshbai 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594549 Mrs. SHESH BAI W/O JAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
530 NAGARI CH-09-003-085-001/75
(KHALLARI) 		3309003000NRG25100420240021786 10/04/2024 RAMANATH SUKU 3309003WL000518 RAMANATH SUKU 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594350 RAMNATH MANDAVI S O BANK OF BARODA(606985)
531 NAGARI CH-09-003-085-002/173-A
(KHALLARI) 		3309003000NRG25100420240021788 10/04/2024 devantin 3309003WL000518 devantin 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594349 Mrs. DEVANTIN JHARIYA CHHATTISGARH GRAMIN BANK(607214)
532 NAGARI CH-09-003-085-002/321
(KHALLARI) 		3309003000NRG25100420240021789 10/04/2024 JAGAT RAM JAY RAM 3309003WL000518 JAGAT RAM JAY RAM 00093 CRGB0000310 972 972 Processed 24/04/2024 3267593990 Mr. JAGATRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
533 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25100420240021790 10/04/2024 BISAHU BHAGAT 3309003WL000518 BISAHU BHAGAT 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594460 BISAHURAM S/O BHAGT RAM PUNJAB NATIONAL BANK(508568)
534 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25100420240021791 10/04/2024 SUKANBAI BISAHU 3309003WL000518 SUKANBAI BISAHU 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594011 Mrs. SUKAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
535 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25100420240021801 10/04/2024 HEMLATA 3309003WL000518 HEMLATA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594466 Mrs. HEMLTA BAI W/O YADUVANT NETAM NETA CHHATTISGARH GRAMIN BANK(607214)
536 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25100420240021800 10/04/2024 yad 3309003WL000518 yad 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594465 YADWANT KUMAR S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-085-002/59
(KHALLARI) 		3309003000NRG25100420240021804 10/04/2024 Nard sih 3309003WL000518 Nard sih 00093 CRGB0000310 972 972 Processed 24/04/2024 3267594419 NARAD RAM S/O JAYA RAM PUNJAB NATIONAL BANK(508568)
538 NAGARI CH-09-003-085-002/62
(KHALLARI) 		3309003000NRG25100420240021805 10/04/2024 Rajivlochan 3309003WL000518 Rajivlochan 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267593950 RAJIV LOCHAN MARKAM S/O SONAU RAM MARKAM PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-085-002/63
(KHALLARI) 		3309003000NRG25100420240021806 10/04/2024 Fagni bai 3309003WL000518 Fagni bai 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594654 Mrs. GAGNI BAI W\O KOMAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-085-002/64
(KHALLARI) 		3309003000NRG25100420240021807 10/04/2024 Sunil Kunjam 3309003WL000518 Sunil Kunjam 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594081 Mr. Sunil Kunjam CHHATTISGARH GRAMIN BANK(607214)
541 NAGARI CH-09-003-085-002/65
(KHALLARI) 		3309003000NRG25100420240021808 10/04/2024 Sarju ram 3309003WL000518 Sarju ram 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594653 Mr. SARJURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
542 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25100420240021810 10/04/2024 BALA RAM 3309003WL000518 BALA RAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594010 Mr. BALRAM PARDE CHHATTISGARH GRAMIN BANK(607214)
543 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25100420240021813 10/04/2024 fuleshwari 3309003WL000518 fuleshwari 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267594701 Mrs. KULESHAWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 179334 179334
544 NAGARI CH-09-003-052-002/17
(SIRSIDA) 		3309003000NRG25100420240019055 10/04/2024 ISAWARI 3309003WL000475 ISAWARI 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267594340 Mrs. ISHWAREE BAI CHHATTISGARH GRAMIN BANK(607214)
545 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25100420240019071 10/04/2024 govind 3309003WL000475 govind 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267594522 GOVIND RAM MARKAM S BANK OF BARODA(606985)
546 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25100420240019072 10/04/2024 NAMINA 3309003WL000475 NAMINA 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267594521 Mrs. NAGINA BAI W\O GOVIND RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
547 NAGARI CH-09-003-052-002/49
(SIRSIDA) 		3309003000NRG25100420240019094 10/04/2024 DEWAKIBAI 3309003WL000475 DEWAKIBAI 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267594345 DEVKEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
548 NAGARI CH-09-003-053-001/157
(MALHARI) 		3309003000NRG25100420240017885 10/04/2024 LOMAS 3309003WL000451 LOMAS 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594526 LOMASH K PUJARI INDIAN OVERSEAS BANK(508541)
549 NAGARI CH-09-003-053-001/162
(MALHARI) 		3309003000NRG25100420240017895 10/04/2024 Sarla 3309003WL000451 Sarla 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594196 SARLA INDIAN OVERSEAS BANK(508541)
550 NAGARI CH-09-003-053-001/197-B
(MALHARI) 		3309003000NRG25100420240017911 10/04/2024 KIRTAN 3309003WL000451 KIRTAN 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594195 MR KIRTAN KUMAR KAUSHAL STATE BANK OF INDIA(508548)
551 NAGARI CH-09-003-053-001/197-B
(MALHARI) 		3309003000NRG25100420240017912 10/04/2024 KUMUDANI 3309003WL000451 KUMUDANI 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594046 KUMUDANI KAUSHAL INDIAN OVERSEAS BANK(508541)
552 NAGARI CH-09-003-053-001/197-C
(MALHARI) 		3309003000NRG25100420240017914 10/04/2024 TRIVENI BAI 3309003WL000451 TRIVENI BAI 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267593970 TRIVENI B KAUSHAL INDIAN OVERSEAS BANK(508541)
553 NAGARI CH-09-003-053-001/218
(MALHARI) 		3309003000NRG25100420240017921 10/04/2024 SHEKHAR 3309003WL000451 SHEKHAR 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594253 SEKHAR KUMAR KASHYAP INDIAN OVERSEAS BANK(508541)
554 NAGARI CH-09-003-053-001/22
(MALHARI) 		3309003073NRG25100420240020692 10/04/2024 Lokeshwari 3309003WL000488 Lokeshwari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594251 LOMESHWARI INDIAN OVERSEAS BANK(508541)
555 NAGARI CH-09-003-053-001/238
(MALHARI) 		3309003000NRG25100420240017930 10/04/2024 NEHA 3309003WL000451 NEHA 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594024 NEHA CHANDRAWANSHI INDIAN OVERSEAS BANK(508541)
556 NAGARI CH-09-003-053-001/42
(MALHARI) 		3309003073NRG25100420240020695 10/04/2024 MAINA 3309003WL000488 MAINA 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593969 MAINA INDIAN OVERSEAS BANK(508541)
557 NAGARI CH-09-003-053-001/43
(MALHARI) 		3309003073NRG25100420240020698 10/04/2024 KUMODANI 3309003WL000488 KUMODANI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594423 KUMODANI BAI INDIAN OVERSEAS BANK(508541)
558 NAGARI CH-09-003-053-001/54
(MALHARI) 		3309003000NRG25100420240017937 10/04/2024 Parmeshwar 3309003WL000451 Parmeshwar 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594252 PARMESHWAR INDIAN OVERSEAS BANK(508541)
559 NAGARI CH-09-003-074-001/111-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017566 10/04/2024 Dineshwari 3309003WL000436 Dineshwari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594494 Mrs. DINESHWARI DINESHWARI CHHATTISGARH GRAMIN BANK(607214)
560 NAGARI CH-09-003-074-001/157
(NAWAGAON (SA)) 		3309003000NRG25100420240017538 10/04/2024 Bindabai 3309003WL000433 Bindabai 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594305 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAGARI CH-09-003-074-001/30
(NAWAGAON (SA)) 		3309003000NRG25100420240017539 10/04/2024 Gajendra 3309003WL000433 Gajendra 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594282 GAJENDRA KUMAR INDIAN OVERSEAS BANK(508541)
562 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017568 10/04/2024 Suresh 3309003WL000436 Suresh 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594544 SURESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG25100420240017572 10/04/2024 Nagesh 3309003WL000436 Nagesh 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594238 NAGESH KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
564 NAGARI CH-09-003-074-002/12-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017575 10/04/2024 Devvrat Dhruw 3309003WL000436 Devvrat Dhruw 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594307 Mr. DEV CHANRAN DHRUW S/O SHUKH RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
565 NAGARI CH-09-003-074-002/12-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017574 10/04/2024 Lalita 3309003WL000436 Lalita 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594194 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAGARI CH-09-003-074-002/14
(NAWAGAON (SA)) 		3309003000NRG25100420240017578 10/04/2024 JAYRAM 3309003WL000436 JAYRAM 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594247 Mr. JAI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
567 NAGARI CH-09-003-074-002/14-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017579 10/04/2024 Parwati 3309003WL000436 Parwati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594546 PARVATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017581 10/04/2024 Dameshvari 3309003WL000436 Dameshvari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594097 DOMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017580 10/04/2024 Purnima 3309003WL000436 Purnima 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594245 PURNIMA BAI DHRUW INDIAN OVERSEAS BANK(508541)
570 NAGARI CH-09-003-074-002/17-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017541 10/04/2024 Purnima 3309003WL000433 Purnima 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267593972 PURNIMA NETAM INDIAN OVERSEAS BANK(508541)
571 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25100420240017589 10/04/2024 Sita bai 3309003WL000436 Sita bai 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594029 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25100420240017598 10/04/2024 lalita bai 3309003WL000436 lalita bai 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594308 LALITA MARKAM INDIAN OVERSEAS BANK(508541)
573 NAGARI CH-09-003-074-002/24
(NAWAGAON (SA)) 		3309003000NRG25100420240017599 10/04/2024 Ragini Markam 3309003WL000436 Ragini Markam 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594028 RAGINI MARKAM INDIAN OVERSEAS BANK(508541)
574 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017607 10/04/2024 Arti 3309003WL000436 Arti 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594198 ARTI DHRUV INDIAN OVERSEAS BANK(508541)
575 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017606 10/04/2024 Dinesh kumar 3309003WL000436 Dinesh kumar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594309 DHINESH DHRUV INDIAN OVERSEAS BANK(508541)
576 NAGARI CH-09-003-074-002/29-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017609 10/04/2024 Anil 3309003WL000436 Anil 00177 IOBA0003337 243 243 Processed 24/04/2024 3267594582 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
577 NAGARI CH-09-003-074-002/3-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017612 10/04/2024 Sunita 3309003WL000436 Sunita 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594241 SUNITA DHRUW INDIAN OVERSEAS BANK(508541)
578 NAGARI CH-09-003-074-002/32-C
(NAWAGAON (SA)) 		3309003000NRG25100420240017619 10/04/2024 Biseshwari 3309003WL000436 Biseshwari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594284 BISHESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25100420240017622 10/04/2024 Champeshari 3309003WL000436 Champeshari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594234 CHAMPESHWARI DHRUW INDIAN OVERSEAS BANK(508541)
580 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG25100420240017621 10/04/2024 DULARI 3309003WL000436 DULARI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594471 DULARIN BAI INDIAN OVERSEAS BANK(508541)
581 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG25100420240017633 10/04/2024 Manoj Markam 3309003WL000436 Manoj Markam 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594306 MANOJ MARKAM INDIAN OVERSEAS BANK(508541)
582 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25100420240017544 10/04/2024 AJIT KUMAR 3309003WL000433 AJIT KUMAR 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594281 AJIT KUMAR MARKAM INDIAN OVERSEAS BANK(508541)
583 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25100420240017543 10/04/2024 Gajendra 3309003WL000433 Gajendra 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594539 GAJENDRA K MARKAM INDIAN OVERSEAS BANK(508541)
584 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25100420240017542 10/04/2024 GENDBATI 3309003WL000433 GENDBATI 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594538 JAIN BAI INDIAN OVERSEAS BANK(508541)
585 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017645 10/04/2024 Jigyasa 3309003WL000436 Jigyasa 00177 IOBA0003337 486 486 Processed 24/04/2024 3267594103 JIGYASA BAAG INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017657 10/04/2024 Yashoda bai 3309003WL000436 Yashoda bai 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594496 YASHODA BAI INDIAN OVERSEAS BANK(508541)
587 NAGARI CH-09-003-074-002/8
(NAWAGAON (SA)) 		3309003000NRG25100420240017663 10/04/2024 KIRAN 3309003WL000436 KIRAN 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594283 KIRAN DHRUW INDIAN OVERSEAS BANK(508541)
588 NAGARI CH-09-003-074-003/28
(NAWAGAON (SA)) 		3309003000NRG25100420240017545 10/04/2024 MAHESH 3309003WL000433 MAHESH 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594197 MAHESH KUMAR MARKAM INDIAN OVERSEAS BANK(508541)
589 NAGARI CH-09-003-074-004/50
(NAWAGAON (SA)) 		3309003000NRG25100420240017547 10/04/2024 Hemlata 3309003WL000433 Hemlata 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594656 HEMLATA INDIAN OVERSEAS BANK(508541)
590 NAGARI CH-09-003-074-004/50
(NAWAGAON (SA)) 		3309003000NRG25100420240017546 10/04/2024 Pukhraj 3309003WL000433 Pukhraj 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594657 PUKHRAJ . INDIAN OVERSEAS BANK(508541)
591 NAGARI CH-09-003-076-001/116-A
(BELARBAHRA) 		3309003000NRG25100420240021420 10/04/2024 bimla 3309003WL000515 bimla 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594331 BIMLA NETAM INDIAN OVERSEAS BANK(508541)
592 NAGARI CH-09-003-076-001/116-A
(BELARBAHRA) 		3309003000NRG25100420240021421 10/04/2024 CHUNNULAL 3309003WL000515 CHUNNULAL 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594236 CHUNNU LAL INDIAN OVERSEAS BANK(508541)
593 NAGARI CH-09-003-076-001/13
(BELARBAHRA) 		3309003000NRG25100420240021423 10/04/2024 KUMELA 3309003WL000515 KUMELA 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594720 KUMELA MANJHI INDIAN OVERSEAS BANK(508541)
594 NAGARI CH-09-003-076-001/18-A
(BELARBAHRA) 		3309003000NRG25100420240021426 10/04/2024 Dipika 3309003WL000515 Dipika 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594708 DIPIKA BAI MANJHI INDIAN OVERSEAS BANK(508541)
595 NAGARI CH-09-003-076-001/180-A
(BELARBAHRA) 		3309003000NRG25100420240021428 10/04/2024 Ram Singh 3309003WL000515 Ram Singh 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594031 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAGARI CH-09-003-076-001/182
(BELARBAHRA) 		3309003000NRG25100420240021429 10/04/2024 RAIMANY 3309003WL000515 RAIMANY 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594233 RAIMANI WO MATHUR PUNJAB NATIONAL BANK(508568)
597 NAGARI CH-09-003-076-001/184
(BELARBAHRA) 		3309003000NRG25100420240021430 10/04/2024 kailash 3309003WL000515 kailash 00177 IOBA0003337 486 486 Processed 24/04/2024 3267594586 KAILASH INDIAN OVERSEAS BANK(508541)
598 NAGARI CH-09-003-076-001/184
(BELARBAHRA) 		3309003000NRG25100420240021431 10/04/2024 sreemati dhaneswari 3309003WL000515 sreemati dhaneswari 00177 IOBA0003337 729 729 Processed 24/04/2024 3267594585 DHANESHVARI . INDIAN OVERSEAS BANK(508541)
599 NAGARI CH-09-003-076-001/186
(BELARBAHRA) 		3309003000NRG25100420240021432 10/04/2024 BHANURAM 3309003WL000515 BHANURAM 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594699 BHANUPRATAP DHRUV INDIAN OVERSEAS BANK(508541)
600 NAGARI CH-09-003-076-001/189
(BELARBAHRA) 		3309003000NRG25100420240021433 10/04/2024 nkual 3309003WL000515 nkual 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594232 NAKUL SO JOHAR PUNJAB NATIONAL BANK(508568)
601 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG25100420240021436 10/04/2024 Bhupeshvari 3309003WL000515 Bhupeshvari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594231 BHUKHAI MAJHI INDIAN OVERSEAS BANK(508541)
602 NAGARI CH-09-003-076-001/219
(BELARBAHRA) 		3309003000NRG25100420240021438 10/04/2024 Monika 3309003WL000515 Monika 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594473 MONIKA BAI INDIAN OVERSEAS BANK(508541)
603 NAGARI CH-09-003-076-001/220
(BELARBAHRA) 		3309003000NRG25100420240021439 10/04/2024 CHHAKKAN SAY 3309003WL000515 CHHAKKAN SAY 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593980 CHHAKKAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAGARI CH-09-003-076-001/224
(BELARBAHRA) 		3309003000NRG25100420240021442 10/04/2024 BUDHYARIN 3309003WL000515 BUDHYARIN 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594483 BUDHIYARIN BAI INDIAN OVERSEAS BANK(508541)
605 NAGARI CH-09-003-076-001/24-A
(BELARBAHRA) 		3309003000NRG25100420240021452 10/04/2024 MANOJ 3309003WL000515 MANOJ 00177 IOBA0003337 729 729 Processed 24/04/2024 3267594324 MANOJ KUMAR INDIAN OVERSEAS BANK(508541)
606 NAGARI CH-09-003-076-001/25
(BELARBAHRA) 		3309003000NRG25100420240021456 10/04/2024 BASMATI 3309003WL000515 BASMATI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594041 BASMATI NETAM INDIAN OVERSEAS BANK(508541)
607 NAGARI CH-09-003-076-001/25
(BELARBAHRA) 		3309003000NRG25100420240021455 10/04/2024 PRABHU 3309003WL000515 PRABHU 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594727 PRABHU LAL MANJHI INDIAN OVERSEAS BANK(508541)
608 NAGARI CH-09-003-076-001/25-A
(BELARBAHRA) 		3309003000NRG25100420240021457 10/04/2024 Duberam 3309003WL000515 Duberam 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594042 DUBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAGARI CH-09-003-076-001/25-A
(BELARBAHRA) 		3309003000NRG25100420240021458 10/04/2024 Tuleshvari 3309003WL000515 Tuleshvari 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594239 TULESHVI MANJHI INDIAN OVERSEAS BANK(508541)
610 NAGARI CH-09-003-076-001/26
(BELARBAHRA) 		3309003000NRG25100420240021459 10/04/2024 HULARSINH 3309003WL000515 HULARSINH 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594191 HULAR SINGH S/O MAHRU PUNJAB NATIONAL BANK(508568)
611 NAGARI CH-09-003-076-001/26
(BELARBAHRA) 		3309003000NRG25100420240021460 10/04/2024 Kaikai 3309003WL000515 Kaikai 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594108 KAIKAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAGARI CH-09-003-076-001/260
(BELARBAHRA) 		3309003000NRG25100420240021462 10/04/2024 Rajeshwari 3309003WL000515 Rajeshwari 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594244 RAJESHVARI GADA INDIAN OVERSEAS BANK(508541)
613 NAGARI CH-09-003-076-001/267
(BELARBAHRA) 		3309003000NRG25100420240021463 10/04/2024 BALESHWARI 3309003WL000515 BALESHWARI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594540 BALESHWARI NAGESH INDIAN OVERSEAS BANK(508541)
614 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25100420240021465 10/04/2024 DHANMOTIN 3309003WL000515 DHANMOTIN 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594321 DHANMOTIN . INDIAN OVERSEAS BANK(508541)
615 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25100420240021466 10/04/2024 DIPESHWAR NAGESH 3309003WL000515 DIPESHWAR NAGESH 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594734 DIPESHWAR NAGESH INDIAN OVERSEAS BANK(508541)
616 NAGARI CH-09-003-076-001/27
(BELARBAHRA) 		3309003000NRG25100420240021464 10/04/2024 MOHAN 3309003WL000515 MOHAN 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594193 MOHAN SO MAHARU RAM PUNJAB NATIONAL BANK(508568)
617 NAGARI CH-09-003-076-001/277
(BELARBAHRA) 		3309003000NRG25100420240021467 10/04/2024 Fulbati 3309003WL000515 Fulbati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594246 FOOLBAI SHANDILYA INDIAN OVERSEAS BANK(508541)
618 NAGARI CH-09-003-076-001/278
(BELARBAHRA) 		3309003000NRG25100420240021469 10/04/2024 SUKHIYA BAI 3309003WL000515 SUKHIYA BAI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594726 SUKHIYA BAI DHRUW INDIAN OVERSEAS BANK(508541)
619 NAGARI CH-09-003-076-001/28
(BELARBAHRA) 		3309003000NRG25100420240021471 10/04/2024 khamman 3309003WL000515 khamman 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594111 KHAMMAN SIGH BHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAGARI CH-09-003-076-001/28
(BELARBAHRA) 		3309003000NRG25100420240021470 10/04/2024 SEEMA BAI 3309003WL000515 SEEMA BAI 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594107 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGARI CH-09-003-076-001/280
(BELARBAHRA) 		3309003000NRG25100420240021472 10/04/2024 Suban 3309003WL000515 Suban 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594043 SUBAN SINGH PUNJAB NATIONAL BANK(508568)
622 NAGARI CH-09-003-076-001/280
(BELARBAHRA) 		3309003000NRG25100420240021473 10/04/2024 Sunati 3309003WL000515 Sunati 00177 IOBA0003337 729 729 Processed 24/04/2024 3267594110 SONATI BAI ONTI INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25100420240021477 10/04/2024 DOMAR 3309003WL000515 DOMAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593991 DOMAR SINGH NAGESH INDIAN OVERSEAS BANK(508541)
624 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25100420240021476 10/04/2024 GANESHWARI 3309003WL000515 GANESHWARI 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594735 GANESHVARI BARIR INDIAN OVERSEAS BANK(508541)
625 NAGARI CH-09-003-076-001/3
(BELARBAHRA) 		3309003000NRG25100420240021475 10/04/2024 TEJRAM 3309003WL000515 TEJRAM 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594106 TEJRAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25100420240021478 10/04/2024 DULAR 3309003WL000515 DULAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594189 DULAR SINGH INDIAN OVERSEAS BANK(508541)
627 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25100420240021479 10/04/2024 PARWATI 3309003WL000515 PARWATI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594323 PARVATI . INDIAN OVERSEAS BANK(508541)
628 NAGARI CH-09-003-076-001/36
(BELARBAHRA) 		3309003000NRG25100420240021485 10/04/2024 DURGESH 3309003WL000515 DURGESH 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594027 DURGESH INDIAN OVERSEAS BANK(508541)
629 NAGARI CH-09-003-076-001/38
(BELARBAHRA) 		3309003000NRG25100420240021486 10/04/2024 TUKESHWAR 3309003WL000515 TUKESHWAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594736 TUKESHWAR . INDIAN OVERSEAS BANK(508541)
630 NAGARI CH-09-003-076-001/39
(BELARBAHRA) 		3309003000NRG25100420240021487 10/04/2024 lata 3309003WL000515 lata 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594320 LATA BAI INDIAN OVERSEAS BANK(508541)
631 NAGARI CH-09-003-076-001/42
(BELARBAHRA) 		3309003000NRG25100420240021489 10/04/2024 Narendra 3309003WL000515 Narendra 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594227 NARENDRA KUMAR INDIAN OVERSEAS BANK(508541)
632 NAGARI CH-09-003-076-001/43
(BELARBAHRA) 		3309003000NRG25100420240021491 10/04/2024 Shashi Bai Bhatre 3309003WL000515 Shashi Bai Bhatre 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594109 SHASHI BAI BHATRE INDIAN OVERSEAS BANK(508541)
633 NAGARI CH-09-003-076-001/44
(BELARBAHRA) 		3309003000NRG25100420240021492 10/04/2024 ANU BAI 3309003WL000515 ANU BAI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594104 ANJU BAGHEL INDIAN OVERSEAS BANK(508541)
634 NAGARI CH-09-003-076-001/49
(BELARBAHRA) 		3309003000NRG25100420240021495 10/04/2024 Laleshwari 3309003WL000515 Laleshwari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594327 LALESHWARI WO RAM ADHAR PUNJAB NATIONAL BANK(508568)
635 NAGARI CH-09-003-076-001/49
(BELARBAHRA) 		3309003000NRG25100420240021494 10/04/2024 RAMADHAR 3309003WL000515 RAMADHAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594188 RAMDHAR INDIAN OVERSEAS BANK(508541)
636 NAGARI CH-09-003-076-001/5-A
(BELARBAHRA) 		3309003000NRG25100420240021496 10/04/2024 Brij lal 3309003WL000515 Brij lal 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594258 BRIJ LAL INDIAN OVERSEAS BANK(508541)
637 NAGARI CH-09-003-076-001/5-A
(BELARBAHRA) 		3309003000NRG25100420240021497 10/04/2024 PILA BAI 3309003WL000515 PILA BAI 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594257 PILA BAI INDIAN OVERSEAS BANK(508541)
638 NAGARI CH-09-003-076-001/50
(BELARBAHRA) 		3309003000NRG25100420240021498 10/04/2024 BALMOTIN 3309003WL000515 BALMOTIN 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594328 BAAL MOTIN INDIAN OVERSEAS BANK(508541)
639 NAGARI CH-09-003-076-001/59
(BELARBAHRA) 		3309003000NRG25100420240021503 10/04/2024 ARUN KUMAR 3309003WL000515 ARUN KUMAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594737 ARUN KUMAR INDIAN OVERSEAS BANK(508541)
640 NAGARI CH-09-003-076-001/60
(BELARBAHRA) 		3309003000NRG25100420240021504 10/04/2024 RAGHU 3309003WL000515 RAGHU 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594322 RAGHURAM . INDIAN OVERSEAS BANK(508541)
641 NAGARI CH-09-003-076-001/60-A
(BELARBAHRA) 		3309003000NRG25100420240021505 10/04/2024 JAGAGU RAM 3309003WL000515 JAGAGU RAM 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594230 JAGGU RAM INDIAN OVERSEAS BANK(508541)
642 NAGARI CH-09-003-076-001/61
(BELARBAHRA) 		3309003000NRG25100420240021507 10/04/2024 Purna 3309003WL000515 Purna 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594259 PURNA BAI INDIAN OVERSEAS BANK(508541)
643 NAGARI CH-09-003-076-001/61
(BELARBAHRA) 		3309003000NRG25100420240021506 10/04/2024 RAMNUJ 3309003WL000515 RAMNUJ 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594248 RAMANUJ GADA INDIAN OVERSEAS BANK(508541)
644 NAGARI CH-09-003-076-001/63
(BELARBAHRA) 		3309003000NRG25100420240021508 10/04/2024 RAMULA 3309003WL000515 RAMULA 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594591 RAMULA BAI INDIAN OVERSEAS BANK(508541)
645 NAGARI CH-09-003-076-001/66
(BELARBAHRA) 		3309003000NRG25100420240021511 10/04/2024 Balaram 3309003WL000515 Balaram 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594192 BALARAM INDIAN OVERSEAS BANK(508541)
646 NAGARI CH-09-003-076-001/66
(BELARBAHRA) 		3309003000NRG25100420240021512 10/04/2024 Triveni 3309003WL000515 Triveni 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594105 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-076-001/7
(BELARBAHRA) 		3309003000NRG25100420240021514 10/04/2024 BHUNESHWARI 3309003WL000515 BHUNESHWARI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594243 BHUNESHWARI GOND INDIAN OVERSEAS BANK(508541)
648 NAGARI CH-09-003-076-001/71-A
(BELARBAHRA) 		3309003000NRG25100420240021517 10/04/2024 jaybati 3309003WL000515 jaybati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594325 JAY BATI INDIAN OVERSEAS BANK(508541)
649 NAGARI CH-09-003-076-001/71-A
(BELARBAHRA) 		3309003000NRG25100420240021516 10/04/2024 mahendra 3309003WL000515 mahendra 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594326 MAHENDRA INDIAN OVERSEAS BANK(508541)
650 NAGARI CH-09-003-076-001/73-A
(BELARBAHRA) 		3309003000NRG25100420240021518 10/04/2024 laxmi bai 3309003WL000515 laxmi bai 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594474 LAXMI BAI NETAM INDIAN OVERSEAS BANK(508541)
651 NAGARI CH-09-003-076-001/74-A
(BELARBAHRA) 		3309003000NRG25100420240021519 10/04/2024 PREMLATA 3309003WL000515 PREMLATA 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594733 PREM THAKUR DO BUDHRAM PUNJAB NATIONAL BANK(508568)
652 NAGARI CH-09-003-076-001/75
(BELARBAHRA) 		3309003000NRG25100420240021520 10/04/2024 Duleshwar 3309003WL000515 Duleshwar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594229 DULESHWAR INDIAN OVERSEAS BANK(508541)
653 NAGARI CH-09-003-076-001/8
(BELARBAHRA) 		3309003000NRG25100420240021523 10/04/2024 Tarun Kumar 3309003WL000515 Tarun Kumar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594030 TARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAGARI CH-09-003-076-001/80
(BELARBAHRA) 		3309003000NRG25100420240021525 10/04/2024 MALTI 3309003WL000515 MALTI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594250 MALTI BAI RAUT INDIAN OVERSEAS BANK(508541)
655 NAGARI CH-09-003-076-001/80
(BELARBAHRA) 		3309003000NRG25100420240021524 10/04/2024 NARAYAN 3309003WL000515 NARAYAN 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594249 MR NARAYAN SINGH YADAV STATE BANK OF INDIA(508548)
656 NAGARI CH-09-003-076-001/81
(BELARBAHRA) 		3309003000NRG25100420240021527 10/04/2024 DEVKUNWAR 3309003WL000515 DEVKUNWAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594732 DEV KUNVAR INDIAN OVERSEAS BANK(508541)
657 NAGARI CH-09-003-076-001/81
(BELARBAHRA) 		3309003000NRG25100420240021526 10/04/2024 hemlal 3309003WL000515 hemlal 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594235 HEMLAL INDIAN OVERSEAS BANK(508541)
658 NAGARI CH-09-003-076-001/83
(BELARBAHRA) 		3309003000NRG25100420240021528 10/04/2024 Sarju 3309003WL000515 Sarju 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594199 Mr. SARJU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 NAGARI CH-09-003-076-001/85
(BELARBAHRA) 		3309003000NRG25100420240021530 10/04/2024 Dinesh 3309003WL000515 Dinesh 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594228 Mr. DINESH KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
660 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25100420240021531 10/04/2024 Johar 3309003WL000515 Johar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594237 JOHAR INDIAN OVERSEAS BANK(508541)
661 NAGARI CH-09-003-076-001/91
(BELARBAHRA) 		3309003000NRG25100420240021534 10/04/2024 Tejkumari 3309003WL000515 Tejkumari 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593977 TEJKUMARI INDIAN OVERSEAS BANK(508541)
662 NAGARI CH-09-003-076-001/92-A
(BELARBAHRA) 		3309003000NRG25100420240021537 10/04/2024 Sanjit Kumar 3309003WL000515 Sanjit Kumar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594738 SANJIT KUMAR INDIAN OVERSEAS BANK(508541)
663 NAGARI CH-09-003-076-001/93-A
(BELARBAHRA) 		3309003000NRG25100420240021539 10/04/2024 tilotama 3309003WL000515 tilotama 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594262 TILOTAMA INDIAN OVERSEAS BANK(508541)
664 NAGARI CH-09-003-076-001/95
(BELARBAHRA) 		3309003000NRG25100420240021540 10/04/2024 Bashant 3309003WL000515 Bashant 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594541 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAGARI CH-09-003-076-001/95
(BELARBAHRA) 		3309003000NRG25100420240021541 10/04/2024 Prabha Yadav 3309003WL000515 Prabha Yadav 00177 IOBA0003337 972 972 Processed 24/04/2024 3267594739 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
666 NAGARI CH-09-003-076-001/95-A
(BELARBAHRA) 		3309003000NRG25100420240021542 10/04/2024 DULAR SINGH 3309003WL000515 DULAR SINGH 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594260 DULSING . INDIAN OVERSEAS BANK(508541)
667 NAGARI CH-09-003-076-001/95-A
(BELARBAHRA) 		3309003000NRG25100420240021543 10/04/2024 puspanjali 3309003WL000515 puspanjali 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594285 PUSHPALI YADAV INDIAN OVERSEAS BANK(508541)
668 NAGARI CH-09-003-076-001/97
(BELARBAHRA) 		3309003000NRG25100420240021545 10/04/2024 HEMLTA 3309003WL000515 HEMLTA 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594190 HEMLATA INDIAN OVERSEAS BANK(508541)
669 NAGARI CH-09-003-076-001/97
(BELARBAHRA) 		3309003000NRG25100420240021544 10/04/2024 Omprakash 3309003WL000515 Omprakash 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594710 OMPRAKSH . INDIAN OVERSEAS BANK(508541)
670 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25100420240021546 10/04/2024 CHAMAN 3309003WL000515 CHAMAN 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594475 CHAMMAN L YADAV INDIAN OVERSEAS BANK(508541)
671 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25100420240021548 10/04/2024 DHANSING 3309003WL000515 DHANSING 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594709 DHANSING YADAV INDIAN OVERSEAS BANK(508541)
672 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25100420240021549 10/04/2024 Khileshwari Yadav 3309003WL000515 Khileshwari Yadav 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593979 KHILESHWARI YADAV D/O RAMESHWAR SINH PUNJAB NATIONAL BANK(508568)
673 NAGARI CH-09-003-076-001/98
(BELARBAHRA) 		3309003000NRG25100420240021547 10/04/2024 REVTI 3309003WL000515 REVTI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267593978 REVTI YADAV INDIAN OVERSEAS BANK(508541)
674 NAGARI CH-09-003-080-004/283
(BIRNASILLI) 		3309003000NRG25100420240021332 10/04/2024 BUNESHWR 3309003WL000513 BUNESHWR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594729 BHUNESH KUMAR INDIAN OVERSEAS BANK(508541)
675 NAGARI CH-09-003-080-004/291
(BIRNASILLI) 		3309003000NRG25100420240021336 10/04/2024 Juglal 3309003WL000513 Juglal 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267594242 JUGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25100420240021750 10/04/2024 GANGADHAR 3309003WL000518 GANGADHAR 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594697 GANGANDHAR JHARIYA S BANK OF BARODA(606985)
677 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25100420240021749 10/04/2024 YAAMINI 3309003WL000518 YAAMINI 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594704 YAMANI JHARIYA DO SA BANK OF BARODA(606985)
678 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25100420240021753 10/04/2024 RAJNTIN 3309003WL000518 RAJNTIN 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594226 RAJANTIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25100420240021758 10/04/2024 sumin 3309003WL000518 sumin 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594332 SUMIN BAI KUNJAM INDIAN OVERSEAS BANK(508541)
680 NAGARI CH-09-003-085-001/58
(KHALLARI) 		3309003000NRG25100420240021773 10/04/2024 Bhagvan 3309003WL000518 Bhagvan 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594651 BHAGVANSINGH NETAM INDIAN OVERSEAS BANK(508541)
681 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25100420240021775 10/04/2024 radhila 3309003WL000518 radhila 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594033 RADHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAGARI CH-09-003-085-001/65
(KHALLARI) 		3309003000NRG25100420240021779 10/04/2024 SIMA MARKAM 3309003WL000518 SIMA MARKAM 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267593992 SEEMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25100420240021792 10/04/2024 Rajeshwar 3309003WL000518 Rajeshwar 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594700 Mr. RAJESHWAR SO SADARAM GOND JOGIBIRDO CHHATTISGARH GRAMIN BANK(607214)
684 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25100420240021794 10/04/2024 Brijbati 3309003WL000518 Brijbati 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267593981 BRIJBATI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25100420240021793 10/04/2024 suresh 3309003WL000518 suresh 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594652 SURESH K KUNJAM INDIAN OVERSEAS BANK(508541)
686 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25100420240021799 10/04/2024 Human 3309003WL000518 Human 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594650 HUMAN LAL. INDIAN OVERSEAS BANK(508541)
687 NAGARI CH-09-003-085-002/69-A
(KHALLARI) 		3309003000NRG25100420240021809 10/04/2024 Yashoda Markam 3309003WL000518 Yashoda Markam 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267593975 YASHODA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25100420240021812 10/04/2024 amaru 3309003WL000518 amaru 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267594240 AMROO PARADE INDIAN OVERSEAS BANK(508541)
689 NAGARI CH-09-003-085-002/79-A
(KHALLARI) 		3309003000NRG25100420240021816 10/04/2024 Jivan lal 3309003WL000518 Jivan lal 00177 IOBA0003337 972 972 Processed 24/04/2024 3267593971 JIVANLAL. . INDIAN OVERSEAS BANK(508541)
SubTotal 186867 186867
690 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25100420240020246 10/04/2024 DEVNARAYAN 3309003WL000483 DEVNARAYAN 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594298 Mr. DEVNARAYAN S\O CHHOTE LAL SONI CHHATTISGARH GRAMIN BANK(607214)
691 NAGARI CH-09-003-052-001/163
(SIRSIDA) 		3309003000NRG25100420240020258 10/04/2024 jagoeti 3309003WL000483 jagoeti 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594126 Mrs. JAGOTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
692 NAGARI CH-09-003-052-001/189
(SIRSIDA) 		3309003000NRG25100420240020297 10/04/2024 NIRML 3309003WL000483 NIRML 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594136 Mr. NIRMAL KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
693 NAGARI CH-09-003-052-001/265
(SIRSIDA) 		3309003000NRG25100420240020316 10/04/2024 MAYA 3309003WL000483 MAYA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594135 MAYA JANGDE DO PUNIT PUNJAB NATIONAL BANK(508568)
694 NAGARI CH-09-003-052-002/12
(SIRSIDA) 		3309003000NRG25100420240019049 10/04/2024 Rajeshwari 3309003WL000475 Rajeshwari 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594142 RAJESHVARI BAI DHRUV W/O RAJENDRA DHRUV PUNJAB NATIONAL BANK(508568)
695 NAGARI CH-09-003-052-002/25
(SIRSIDA) 		3309003000NRG25100420240019063 10/04/2024 NARMADA 3309003WL000475 NARMADA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594178 NARMADA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAGARI CH-09-003-052-002/41
(SIRSIDA) 		3309003000NRG25100420240019086 10/04/2024 Kuleshwari 3309003WL000475 Kuleshwari 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594144 KULESHWARI W/O LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
697 NAGARI CH-09-003-052-002/47
(SIRSIDA) 		3309003000NRG25100420240019092 10/04/2024 bharti 3309003WL000475 bharti 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594129 BHARTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAGARI CH-09-003-052-002/75
(SIRSIDA) 		3309003000NRG25100420240019123 10/04/2024 CHANDRABHAN 3309003WL000475 CHANDRABHAN 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594120 CHANDRABHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAGARI CH-09-003-052-002/81-A
(SIRSIDA) 		3309003000NRG25100420240019132 10/04/2024 Gitesh kumar 3309003WL000475 Gitesh kumar 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594125 GITESH NANDAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25100420240019143 10/04/2024 CHITRASHAIL 3309003WL000475 CHITRASHAIL 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594128 CHITRA SHEAL INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25100420240019144 10/04/2024 Narsih 3309003WL000475 Narsih 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594127 NARSINGH NATH S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
702 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25100420240019147 10/04/2024 YOGESHWARI 3309003WL000475 YOGESHWARI 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594143 YOGESHWARI W/O CHANDRAKAR PUNJAB NATIONAL BANK(508568)
703 NAGARI CH-09-003-053-001/197-C
(MALHARI) 		3309003000NRG25100420240017913 10/04/2024 RAMSUNDAR 3309003WL000451 RAMSUNDAR 00354 PUNB0268000 1215 1215 Rejected 24/04/2024 3267594124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 NAGARI CH-09-003-053-001/238
(MALHARI) 		3309003000NRG25100420240017931 10/04/2024 JITESHWAR 3309003WL000451 JITESHWAR 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594133 MR JITESHWAR SOM STATE BANK OF INDIA(508548)
705 NAGARI CH-09-003-053-001/55
(MALHARI) 		3309003000NRG25100420240017938 10/04/2024 Takeshwar 3309003WL000451 Takeshwar 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594303 TAKEHSWAR BISEN S/O RAMESH PUNJAB NATIONAL BANK(508568)
706 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG25100420240017587 10/04/2024 TILAK 3309003WL000436 TILAK 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594302 TILAK RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAGARI CH-09-003-074-002/19
(NAWAGAON (SA)) 		3309003000NRG25100420240017590 10/04/2024 Harishchand 3309003WL000436 Harishchand 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594300 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25100420240017636 10/04/2024 Khemin Markam 3309003WL000436 Khemin Markam 00354 PUNB0268000 1458 1458 Rejected 24/04/2024 3267594299 A/c Blocked or Frozen
709 NAGARI CH-09-003-076-001/180-A
(BELARBAHRA) 		3309003000NRG25100420240021427 10/04/2024 laleswari 3309003WL000515 laleswari 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594295 LALESHVARI W/O KUNJLAL SINH PUNJAB NATIONAL BANK(508568)
710 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG25100420240021435 10/04/2024 Nathan 3309003WL000515 Nathan 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594176 Mr. NATHAN RAM MAJHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
711 NAGARI CH-09-003-076-001/224
(BELARBAHRA) 		3309003000NRG25100420240021441 10/04/2024 Gokul 3309003WL000515 Gokul 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594173 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAGARI CH-09-003-076-001/225
(BELARBAHRA) 		3309003000NRG25100420240021447 10/04/2024 KANTIBAI 3309003WL000515 KANTIBAI 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594174 KANTI BAI PUNJAB NATIONAL BANK(508568)
713 NAGARI CH-09-003-076-001/24
(BELARBAHRA) 		3309003000NRG25100420240021451 10/04/2024 NAREHS 3309003WL000515 NAREHS 00354 PUNB0268000 243 243 Processed 24/04/2024 3267594301 NARESH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAGARI CH-09-003-076-001/245
(BELARBAHRA) 		3309003000NRG25100420240021454 10/04/2024 bhagobai 3309003WL000515 bhagobai 00354 PUNB0268000 243 243 Processed 24/04/2024 3267594292 BHAGO BAI KOMARRA PUNJAB NATIONAL BANK(508568)
715 NAGARI CH-09-003-076-001/34
(BELARBAHRA) 		3309003000NRG25100420240021480 10/04/2024 ROHIT 3309003WL000515 ROHIT 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594294 ROHIT S/O DULAR PUNJAB NATIONAL BANK(508568)
716 NAGARI CH-09-003-076-001/36
(BELARBAHRA) 		3309003000NRG25100420240021484 10/04/2024 ANUSUEYA 3309003WL000515 ANUSUEYA 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594121 ANUSUYA BAI MANJHI PUNJAB NATIONAL BANK(508568)
717 NAGARI CH-09-003-076-001/43
(BELARBAHRA) 		3309003000NRG25100420240021490 10/04/2024 KAMITLA 3309003WL000515 KAMITLA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594291 KAMITALA BAI BHATRE PUNJAB NATIONAL BANK(508568)
718 NAGARI CH-09-003-076-001/48
(BELARBAHRA) 		3309003000NRG25100420240021493 10/04/2024 NIRASHA 3309003WL000515 NIRASHA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594175 NIRASABAI WO KANVALLAL PUNJAB NATIONAL BANK(508568)
719 NAGARI CH-09-003-076-001/55
(BELARBAHRA) 		3309003000NRG25100420240021500 10/04/2024 PUNIT 3309003WL000515 PUNIT 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594122 PUNIT RAM NAGESH S/O SAMBHU PUNJAB NATIONAL BANK(508568)
720 NAGARI CH-09-003-076-001/7
(BELARBAHRA) 		3309003000NRG25100420240021513 10/04/2024 Chintaram 3309003WL000515 Chintaram 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594145 CHINTA RAM MARKAM SO MOTI RAM PUNJAB NATIONAL BANK(508568)
721 NAGARI CH-09-003-076-001/71
(BELARBAHRA) 		3309003000NRG25100420240021515 10/04/2024 Kamalnarayan 3309003WL000515 Kamalnarayan 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594293 KAMAL NARAYAN S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
722 NAGARI CH-09-003-076-001/76
(BELARBAHRA) 		3309003000NRG25100420240021521 10/04/2024 CHAVEAR 3309003WL000515 CHAVEAR 00354 PUNB0268000 729 729 Processed 24/04/2024 3267594177 Mr. Chanvar Singh Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
723 NAGARI CH-09-003-076-001/93-A
(BELARBAHRA) 		3309003000NRG25100420240021538 10/04/2024 YASWANT 3309003WL000515 YASWANT 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267594290 MR YASHVANT KUMAR DHRUW STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-085-001/286
(KHALLARI) 		3309003000NRG25100420240021751 10/04/2024 MOHAN CHAINSING 3309003WL000518 MOHAN CHAINSING 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594180 MOHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25100420240021756 10/04/2024 JAYANTI BAI 3309003WL000518 JAYANTI BAI 00354 PUNB0268000 972 972 Processed 24/04/2024 3267594119 JAYANTI BAI WO KULES BANK OF BARODA(606985)
726 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25100420240021755 10/04/2024 kuleshwar 3309003WL000518 kuleshwar 00354 PUNB0268000 972 972 Processed 24/04/2024 3267594069 Mr. KULESHWAR PRASAD SO SALDEVRAM MANDA CHHATTISGARH GRAMIN BANK(607214)
727 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25100420240021757 10/04/2024 PAVAN KUMAR TIJU 3309003WL000518 PAVAN KUMAR TIJU 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594137 Mr. PAWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
728 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25100420240021762 10/04/2024 PYARILAL SUKARAM 3309003WL000518 PYARILAL SUKARAM 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594138 PYARI RAM MANDAVI S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
729 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25100420240021763 10/04/2024 GOKUL PARDESI 3309003WL000518 GOKUL PARDESI 00354 PUNB0268000 972 972 Processed 24/04/2024 3267594297 GOKUL PRASAD S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
730 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25100420240021764 10/04/2024 SUKALI PARDESI 3309003WL000518 SUKALI PARDESI 00354 PUNB0268000 972 972 Processed 24/04/2024 3267594181 SUKLI BAI W/O GOKUL NETAM PUNJAB NATIONAL BANK(508568)
731 NAGARI CH-09-003-085-001/54
(KHALLARI) 		3309003000NRG25100420240021768 10/04/2024 JOHAN ANJOR 3309003WL000518 JOHAN ANJOR 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594123 JOHAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
732 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25100420240021770 10/04/2024 SUNATIBAI UMESH 3309003WL000518 SUNATIBAI UMESH 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594179 SUNTI BAI W/O UMESH KUMAR MANDAWI PUNJAB NATIONAL BANK(508568)
733 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25100420240021769 10/04/2024 UMESH JAGADEV 3309003WL000518 UMESH JAGADEV 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594130 UMESH MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25100420240021784 10/04/2024 jagat 3309003WL000518 jagat 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594068 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
735 NAGARI CH-09-003-085-001/77
(KHALLARI) 		3309003000NRG25100420240021787 10/04/2024 RAMASAY SUKU 3309003WL000518 RAMASAY SUKU 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594141 RAMSAY GOND S/O SUKU RAM GOND PUNJAB NATIONAL BANK(508568)
736 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25100420240021796 10/04/2024 Omika 3309003WL000518 Omika 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594132 OMIKA INDIAN OVERSEAS BANK(508541)
737 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25100420240021795 10/04/2024 Ragini 3309003WL000518 Ragini 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594131 RAGINI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25100420240021797 10/04/2024 Yogesh 3309003WL000518 Yogesh 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594134 YOGESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25100420240021798 10/04/2024 Syamlal 3309003WL000518 Syamlal 00354 PUNB0268000 972 972 Processed 24/04/2024 3267594140 Mr. SAYAM LAL NETAM S/O CHAIN SING NETA CHHATTISGARH GRAMIN BANK(607214)
740 NAGARI CH-09-003-085-002/58-A
(KHALLARI) 		3309003000NRG25100420240021803 10/04/2024 Chandrabhan 3309003WL000518 Chandrabhan 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594296 CHANDRABHAN NETAM S/O RAJAURAM NETAM PUNJAB NATIONAL BANK(508568)
741 NAGARI CH-09-003-085-002/71
(KHALLARI) 		3309003000NRG25100420240021814 10/04/2024 Pancham 3309003WL000518 Pancham 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267594139 PANCHAM RAM NETAM S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 65124 65124
742 NAGARI CH-09-003-080-004/284
(BIRNASILLI) 		3309003000NRG25100420240021333 10/04/2024 NIRMLA 3309003WL000513 NIRMLA 00354 PUNB0268900 1458 1458 Processed 24/04/2024 3267594289 NIRMALA BAI NETAM W/O MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
743 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25100420240020321 10/04/2024 Usha Bai 3309003WL000483 Usha Bai 00415 SBIN0010148 1458 1458 Processed 24/04/2024 3267594287 Mrs. USHA BAI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
744 NAGARI CH-09-003-041-002/120
(AMALI) 		3309003000NRG25100420240021356 10/04/2024 Sambhuram 3309003WL000514 Sambhuram 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594060 SHAMBHUNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAGARI CH-09-003-041-002/199
(AMALI) 		3309003000NRG25100420240021388 10/04/2024 dilip singh 3309003WL000514 dilip singh 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594063 MR DILIP SINGH NAG STATE BANK OF INDIA(508548)
746 NAGARI CH-09-003-041-002/81
(AMALI) 		3309003000NRG25100420240021411 10/04/2024 Nutan Kashyap 3309003WL000514 Nutan Kashyap 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594703 KU NUTAN RAMESH K BANK OF BARODA(606985)
747 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25100420240020239 10/04/2024 NAMAN YADAV 3309003WL000483 NAMAN YADAV 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594065 MR NAMAN KUMAR YADAW STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-052-001/156
(SIRSIDA) 		3309003000NRG25100420240020249 10/04/2024 SUSHEEL SINGH 3309003WL000483 SUSHEEL SINGH 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594724 MR SUSHIL SINGH THAKUR STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25100420240020279 10/04/2024 Hemeen 3309003WL000483 Hemeen 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594187 MISS HEMIN SAHU STATE BANK OF INDIA(508548)
750 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25100420240020301 10/04/2024 galendra 3309003WL000483 galendra 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594288 Mr. GALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
751 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25100420240020302 10/04/2024 human sah 3309003WL000483 human sah 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267593968 Mrs. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
752 NAGARI CH-09-003-052-001/193-A
(SIRSIDA) 		3309003000NRG25100420240020303 10/04/2024 rupmati 3309003WL000483 rupmati 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594725 Mrs. RUPMATI W\O JIWANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
753 NAGARI CH-09-003-052-001/194
(SIRSIDA) 		3309003000NRG25100420240020305 10/04/2024 YOGENDRA 3309003WL000483 YOGENDRA 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594066 YOGENDRA KUMAR DHUW IDBI BANK(607095)
754 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25100420240020313 10/04/2024 baita 3309003WL000483 baita 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594550 Miss. BABITA D\O BHAVSINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
755 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25100420240020312 10/04/2024 teswar sih 3309003WL000483 teswar sih 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594547 Mr. TESHWAR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25100420240020314 10/04/2024 Gitesh 3309003WL000483 Gitesh 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594061 MR GITESH KUMAR SAHU STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-052-002/38
(SIRSIDA) 		3309003000NRG25100420240019081 10/04/2024 anil kumar 3309003WL000475 anil kumar 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594707 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
758 NAGARI CH-09-003-052-002/51
(SIRSIDA) 		3309003000NRG25100420240019099 10/04/2024 NARENDRA 3309003WL000475 NARENDRA 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267593986 MR NARENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
759 NAGARI CH-09-003-052-002/54
(SIRSIDA) 		3309003000NRG25100420240019103 10/04/2024 Khilawan Dhruw 3309003WL000475 Khilawan Dhruw 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594067 KHILAWAN DHRUW S O B BANK OF BARODA(606985)
760 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25100420240019146 10/04/2024 CHANDRAKAR 3309003WL000475 CHANDRAKAR 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594379 MR CHANDRAKAR NETAM STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-053-001/128-B
(MALHARI) 		3309003073NRG25100420240020685 10/04/2024 HEMKUMAR 3309003WL000488 HEMKUMAR 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594186 MR HEM KUMAR PATEL STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-053-001/157
(MALHARI) 		3309003000NRG25100420240017886 10/04/2024 SAVITA PUJARI 3309003WL000451 SAVITA PUJARI 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267593994 MRS SAVITA PUJARI STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-053-001/165
(MALHARI) 		3309003000NRG25100420240017896 10/04/2024 DIVYA 3309003WL000451 DIVYA 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594714 MRS VIDYA BAI STATE BANK OF INDIA(508548)
764 NAGARI CH-09-003-053-001/166
(MALHARI) 		3309003073NRG25100420240020687 10/04/2024 SADIP 3309003WL000488 SADIP 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594064 MR SANDIP KUMAR KASHYAP STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-053-001/190
(MALHARI) 		3309003000NRG25100420240017908 10/04/2024 LIKHESHWARI 3309003WL000451 LIKHESHWARI 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594112 MISS LIKHESHWARI PUJARI STATE BANK OF INDIA(508548)
766 NAGARI CH-09-003-053-001/193
(MALHARI) 		3309003000NRG25100420240017909 10/04/2024 CHHANNU 3309003WL000451 CHHANNU 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594184 Mr. CHHANU LAL PURAJI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
767 NAGARI CH-09-003-053-001/225
(MALHARI) 		3309003000NRG25100420240017923 10/04/2024 GANIKA 3309003WL000451 GANIKA 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594286 MRS GANIKA BAI ELMA STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-053-001/25-A
(MALHARI) 		3309003073NRG25100420240020693 10/04/2024 GANES 3309003WL000488 GANES 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594185 MR GANESH RAM PUJARI STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-057-002/43
(BHURSIDONGARI) 		3309003000NRG25100420240017769 10/04/2024 Pardeshi 3309003WL000447 Pardeshi 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594492 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25100420240017777 10/04/2024 Mahendra 3309003WL000447 Mahendra 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594484 MR MAHENDRAKUMAR NETAM STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-074-002/13-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017576 10/04/2024 Prakash 3309003WL000436 Prakash 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594183 MR PRAKASH CHAND NETAM STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017617 10/04/2024 Kaneshwar 3309003WL000436 Kaneshwar 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594310 MR KANESHWAR DHRUW STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017618 10/04/2024 Shailendri 3309003WL000436 Shailendri 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594658 MRS SHLENDRI BAI STATE BANK OF INDIA(508548)
774 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG25100420240017642 10/04/2024 Manish kumar 3309003WL000436 Manish kumar 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594702 MR MANISH KUMAR STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25100420240017646 10/04/2024 Durgesh 3309003WL000436 Durgesh 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594686 DURGESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAGARI CH-09-003-079-003/138-A
(KATTIGAON) 		3309003000NRG25100420240022446 10/04/2024 SUBHAS 3309003WL000546 SUBHAS 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594439 MR SUBHASH KUMAR SORI STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-079-003/144
(KATTIGAON) 		3309003000NRG25100420240022448 10/04/2024 fulbai 3309003WL000546 fulbai 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594537 MRS FULBAI NETAM STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-079-003/145
(KATTIGAON) 		3309003000NRG25100420240022450 10/04/2024 kiran bai 3309003WL000546 kiran bai 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594647 MRS KIRAN BAI KORRAM STATE BANK OF INDIA(508548)
779 NAGARI CH-09-003-079-003/145
(KATTIGAON) 		3309003000NRG25100420240022449 10/04/2024 naresh 3309003WL000546 naresh 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594334 Mr. NARESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
780 NAGARI CH-09-003-079-003/162
(KATTIGAON) 		3309003000NRG25100420240022451 10/04/2024 Kuber 3309003WL000546 Kuber 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594536 MR KUBER SINGH NETAM STATE BANK OF INDIA(508548)
781 NAGARI CH-09-003-079-003/163
(KATTIGAON) 		3309003000NRG25100420240022453 10/04/2024 jethinbai 3309003WL000546 jethinbai 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594373 MRS JETHIN BAI NETAM STATE BANK OF INDIA(508548)
782 NAGARI CH-09-003-079-003/169
(KATTIGAON) 		3309003000NRG25100420240022455 10/04/2024 Jageshvari 3309003WL000546 Jageshvari 00415 SBIN0010832 486 486 Processed 24/04/2024 3267594036 MS JAGESHWRI NETAM STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-079-003/182-A
(KATTIGAON) 		3309003000NRG25100420240022458 10/04/2024 Sevati 3309003WL000546 Sevati 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594646 MISS SEVATI BAI YADAV STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-079-003/187
(KATTIGAON) 		3309003000NRG25100420240022460 10/04/2024 PARMILA 3309003WL000546 PARMILA 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594034 PARMILA SORI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAGARI CH-09-003-079-003/187
(KATTIGAON) 		3309003000NRG25100420240022459 10/04/2024 SAMLAL 3309003WL000546 SAMLAL 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594362 MR SHYAM LAL SHORI STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-079-003/196
(KATTIGAON) 		3309003000NRG25100420240022461 10/04/2024 jetendra 3309003WL000546 jetendra 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594644 MR JEETENDRA KORRAM STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-079-003/265
(KATTIGAON) 		3309003000NRG25100420240022465 10/04/2024 RAJ BAI 3309003WL000546 RAJ BAI 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594372 MRS RAJ BAI NETAM STATE BANK OF INDIA(508548)
788 NAGARI CH-09-003-079-003/266
(KATTIGAON) 		3309003000NRG25100420240022466 10/04/2024 ROHIT KUMAR 3309003WL000546 ROHIT KUMAR 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594035 ROHITKUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAGARI CH-09-003-079-003/278
(KATTIGAON) 		3309003000NRG25100420240022468 10/04/2024 Jitendra 3309003WL000546 Jitendra 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267594593 MR JITENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
790 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25100420240021748 10/04/2024 santosh 3309003WL000518 santosh 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267594182 SANTOSH KUMAR JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64638 64638
791 NAGARI CH-09-003-064-003/27-A
(BHURSIDONGARI) 		3309003000NRG25100420240017814 10/04/2024 KUMAN 3309003WL000447 KUMAN 00688 FINO0001553 1458 1458 Processed 24/04/2024 3267594062 KUMAN SINH KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
792 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG25100420240017648 10/04/2024 GOMATIBAI 3309003WL000436 GOMATIBAI 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267594059 GOMTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-076-001/169-C
(BELARBAHRA) 		3309003000NRG25100420240021424 10/04/2024 Rupeshvari Netam 3309003WL000515 Rupeshvari Netam 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267594054 RUPESHVARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAGARI CH-09-003-076-001/283
(BELARBAHRA) 		3309003000NRG25100420240021474 10/04/2024 Urmila 3309003WL000515 Urmila 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267594058 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAGARI CH-09-003-076-001/35-A
(BELARBAHRA) 		3309003000NRG25100420240021483 10/04/2024 BHALENDRA 3309003WL000515 BHALENDRA 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267594055 BHALENDRA KUMAR DHURWA INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAGARI CH-09-003-076-001/50-A
(BELARBAHRA) 		3309003000NRG25100420240021499 10/04/2024 Budh Singh 3309003WL000515 Budh Singh 00691 IPOS0000001 486 486 Processed 24/04/2024 3267594056 BUDH SINGH PUNJAB NATIONAL BANK(508568)
797 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25100420240021811 10/04/2024 Ranji Parde 3309003WL000518 Ranji Parde 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267594057 RAJNI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
798 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017626 10/04/2024 Chunesh kumar 3309003WL000436 Chunesh kumar 490001 1458 1458 Processed 24/04/2024 3267594052 Mr. CHUNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
799 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG25100420240017627 10/04/2024 Tej ram 3309003WL000436 Tej ram 490001 1458 1458 Processed 24/04/2024 3267594053 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 1075099 1075099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_100424APB_FTO_15348 49377801 2916
2 NAGARI CH3309003_100424APB_FTO_15348 Bank of Baroda BARB0DBKNKR Kanker 1458
3 NAGARI CH3309003_100424APB_FTO_15348 Bank of Baroda BARB0DBMEGH MEGHA 1215
4 NAGARI CH3309003_100424APB_FTO_15348 Bank of Baroda BARB0DBNAGR Nagri 167184
5 NAGARI CH3309003_100424APB_FTO_15348 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
6 NAGARI CH3309003_100424APB_FTO_15348 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 33534
7 NAGARI CH3309003_100424APB_FTO_15348 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 134203
8 NAGARI CH3309003_100424APB_FTO_15348 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 219429
9 NAGARI CH3309003_100424APB_FTO_15348 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 179334
10 NAGARI CH3309003_100424APB_FTO_15348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 5832
11 NAGARI CH3309003_100424APB_FTO_15348 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 186867
12 NAGARI CH3309003_100424APB_FTO_15348 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 65124
13 NAGARI CH3309003_100424APB_FTO_15348 Punjab National Bank PUNB0268900 MAINPUR 1458
14 NAGARI CH3309003_100424APB_FTO_15348 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1458
15 NAGARI CH3309003_100424APB_FTO_15348 State Bank of India SBIN0010832 NAGRI 64638
16 NAGARI CH3309003_100424APB_FTO_15348 Fino Payments Bank Ltd FINO0001553 byron bazar 1458
17 NAGARI CH3309003_100424APB_FTO_15348 India Post Payments Bank IPOS0000001 DHAMTARI 7533

Download In Excel