Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_010424APB_FTO_2021
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-09-003-028-002/373
(JHUNJHARAKASA) 		3309003000NRG24010420240812580 01/04/2024 Fulkunvar 3309003WL030748 Fulkunvar 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217641 FULKUNVAR WO LADURAM BANK OF BARODA(606985)
2 NAGARI CH-09-003-029-001/32
(GHOTGAON) 		3309003000NRG24010420240812582 01/04/2024 bisambar 3309003WL030749 bisambar 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217527 BISAMBAR MARKAM BANK OF BARODA(606985)
3 NAGARI CH-09-003-029-001/32
(GHOTGAON) 		3309003000NRG24010420240812581 01/04/2024 jaibati 3309003WL030749 jaibati 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217451 JAYBATI SO CHAMRU BANK OF BARODA(606985)
4 NAGARI CH-09-003-029-001/32
(GHOTGAON) 		3309003000NRG24010420240812583 01/04/2024 vishnu 3309003WL030749 vishnu 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217591 VISHNURAM WO CHAMRU BANK OF BARODA(606985)
5 NAGARI CH-09-003-029-001/32-A
(GHOTGAON) 		3309003000NRG24010420240812584 01/04/2024 RAJ KUMAR 3309003WL030749 RAJ KUMAR 00045 BARB0DBNAGR 2652 2652 Processed 13/04/2024 2891217483 RAJ KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARI CH-09-003-029-001/32-A
(GHOTGAON) 		3309003000NRG24010420240812585 01/04/2024 somari 3309003WL030749 somari 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217557 SOMARI BAI SO RAJKUM BANK OF BARODA(606985)
7 NAGARI CH-09-003-030-001/211-A
(RAJPUR) 		3309003000NRG24010420240811089 01/04/2024 LOKESH KUMAR 3309003WL030651 LOKESH KUMAR 00045 BARB0DBNAGR 2652 2652 Processed 12/04/2024 2891217532 LOKESH KUMAR BANK OF BARODA(606985)
8 NAGARI CH-09-003-032-001/193
(DONGARDULA) 		3309003000NRG24010420240808711 01/04/2024 ghasiram 3309003WL030536 ghasiram 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217214 KASHI RAM SO TIJU RA BANK OF BARODA(606985)
9 NAGARI CH-09-003-032-001/193
(DONGARDULA) 		3309003000NRG24010420240808712 01/04/2024 jagbati 3309003WL030536 jagbati 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217541 JAGBATI YADAV KASH BANK OF BARODA(606985)
10 NAGARI CH-09-003-032-001/280-B
(DONGARDULA) 		3309003000NRG24010420240808675 01/04/2024 Rajesh 3309003WL030534 Rajesh 00045 BARB0DBNAGR 2210 2210 Processed 13/04/2024 2891217531 Mr. RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-032-001/280-B
(DONGARDULA) 		3309003000NRG24010420240808676 01/04/2024 Samita bai 3309003WL030534 Samita bai 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217633 SAVITA BHAI WO RAJES BANK OF BARODA(606985)
12 NAGARI CH-09-003-032-001/295
(DONGARDULA) 		3309003000NRG24010420240808665 01/04/2024 ANIL 3309003WL030530 ANIL 00045 BARB0DBNAGR 2210 2210 Processed 13/04/2024 2891217528 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-032-001/313
(DONGARDULA) 		3309003000NRG24010420240808602 01/04/2024 SAMARI 3309003WL030524 SAMARI 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217580 SAMARI BAI YADV WO D BANK OF BARODA(606985)
14 NAGARI CH-09-003-032-001/320
(DONGARDULA) 		3309003000NRG24010420240808608 01/04/2024 Chitrakant 3309003WL030526 Chitrakant 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217601 CHITRAKANT SAHU PUNJAB NATIONAL BANK(508568)
15 NAGARI CH-09-003-032-001/320
(DONGARDULA) 		3309003000NRG24010420240808607 01/04/2024 DEVKUMAR 3309003WL030526 DEVKUMAR 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217435 DEV KUMAR AND KALENDRI BAI PUNJAB NATIONAL BANK(508568)
16 NAGARI CH-09-003-032-001/353
(DONGARDULA) 		3309003000NRG24010420240808669 01/04/2024 geeta 3309003WL030532 geeta 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217588 GEETA BAI SAHU WO PU BANK OF BARODA(606985)
17 NAGARI CH-09-003-032-001/353
(DONGARDULA) 		3309003000NRG24010420240808668 01/04/2024 PURSHOTTAM 3309003WL030532 PURSHOTTAM 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217556 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 NAGARI CH-09-003-032-001/43
(DONGARDULA) 		3309003000NRG24010420240808603 01/04/2024 TAKESH 3309003WL030524 TAKESH 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217638 TAKESH KUMAR DRUW SO BANK OF BARODA(606985)
19 NAGARI CH-09-003-036-001/126
(BHADSIVNA) 		3309003000NRG24010420240811209 01/04/2024 Pengbati 3309003WL030663 Pengbati 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217421 Mrs. PENGBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 NAGARI CH-09-003-036-001/131
(BHADSIVNA) 		3309003000NRG24010420240811545 01/04/2024 NARBATI 3309003WL030704 NARBATI 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217544 NARBATI W O BISAHU R BANK OF BARODA(606985)
21 NAGARI CH-09-003-036-001/131
(BHADSIVNA) 		3309003000NRG24010420240811546 01/04/2024 UMED 3309003WL030704 UMED 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217744 UMEND KUMAR SO BISAH BANK OF BARODA(606985)
22 NAGARI CH-09-003-036-001/134
(BHADSIVNA) 		3309003000NRG24010420240811211 01/04/2024 EANDLAL 3309003WL030663 EANDLAL 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217543 NDRA LAL MARKAM S O BANK OF BARODA(606985)
23 NAGARI CH-09-003-036-001/153-A
(BHADSIVNA) 		3309003000NRG24010420240811595 01/04/2024 Sulochana 3309003WL030714 Sulochana 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217478 SULOCHANA W O SALIK BANK OF BARODA(606985)
24 NAGARI CH-09-003-036-001/180-A
(BHADSIVNA) 		3309003000NRG24010420240811270 01/04/2024 Rajesh 3309003WL030670 Rajesh 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217656 RAJESH KUMAR S O TUL BANK OF BARODA(606985)
25 NAGARI CH-09-003-036-001/184-A
(BHADSIVNA) 		3309003000NRG24010420240811370 01/04/2024 brijbati 3309003WL030692 brijbati 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217212 BRIJBATI BAI MARKAM BANK OF BARODA(606985)
26 NAGARI CH-09-003-036-001/207-A
(BHADSIVNA) 		3309003000NRG24010420240811597 01/04/2024 Dilip kumar 3309003WL030714 Dilip kumar 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217482 DILIP KUMAR S O GANG BANK OF BARODA(606985)
27 NAGARI CH-09-003-036-001/209
(BHADSIVNA) 		3309003000NRG24010420240811291 01/04/2024 jitendra 3309003WL030673 jitendra 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217213 MR JITENDRA MARKAM STATE BANK OF INDIA(508548)
28 NAGARI CH-09-003-036-001/210-A
(BHADSIVNA) 		3309003000NRG24010420240811608 01/04/2024 Ramadhar 3309003WL030717 Ramadhar 00045 BARB0DBNAGR 1768 1768 Processed 12/04/2024 2891217480 Mr. RAMADHAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 NAGARI CH-09-003-036-001/210-C
(BHADSIVNA) 		3309003000NRG24010420240811609 01/04/2024 Premchan 3309003WL030717 Premchan 00045 BARB0DBNAGR 1768 1768 Processed 13/04/2024 2891217743 Mr. PREMCHAND SO SUKDEV CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-036-001/405
(BHADSIVNA) 		3309003000NRG24010420240811295 01/04/2024 FULO BAI 3309003WL030673 FULO BAI 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217542 Mrs. FULO BAI W\O DHANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
31 NAGARI CH-09-003-036-003/246-A
(BHADSIVNA) 		3309003000NRG24010420240811204 01/04/2024 Damyanteen 3309003WL030662 Damyanteen 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217537 DAMYANTI SAHU D O BH BANK OF BARODA(606985)
32 NAGARI CH-09-003-036-003/261
(BHADSIVNA) 		3309003000NRG24010420240811602 01/04/2024 DHARMIN 3309003WL030716 DHARMIN 00045 BARB0DBNAGR 1768 1768 Processed 13/04/2024 2891217618 Mrs. DHARMIN BAI W\O GORE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAGARI CH-09-003-036-003/285
(BHADSIVNA) 		3309003000NRG24010420240811605 01/04/2024 Satya bai 3309003WL030716 Satya bai 00045 BARB0DBNAGR 1768 1768 Processed 13/04/2024 2891217476 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-040-001/171
(CHHIPALI) 		3309003000NRG24010420240810871 01/04/2024 Bhusan 3309003WL030629 Bhusan 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217452 BHUSHAN LAL HALBA SO BANK OF BARODA(606985)
35 NAGARI CH-09-003-040-001/271-B
(CHHIPALI) 		3309003000NRG24010420240810872 01/04/2024 PILA RAM 3309003WL030629 PILA RAM 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217433 PILA RAM SAHU JOHA BANK OF BARODA(606985)
36 NAGARI CH-09-003-040-001/271-B
(CHHIPALI) 		3309003000NRG24010420240810873 01/04/2024 RAM BAI 3309003WL030629 RAM BAI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217576 RAMBATI SAHU PEELAR BANK OF BARODA(606985)
37 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG24010420240810875 01/04/2024 Chandrakumar 3309003WL030629 Chandrakumar 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217536 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG24010420240810876 01/04/2024 deveshwari sahu 3309003WL030629 deveshwari sahu 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217474 DEVESHVRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG24010420240810874 01/04/2024 Revati 3309003WL030629 Revati 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217493 REVATI SAHU WO ABHIM BANK OF BARODA(606985)
40 NAGARI CH-09-003-041-002/110
(AMALI) 		3309003000NRG24010420240810893 01/04/2024 Arun 3309003WL030631 Arun 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217615 ARUN LAL YADAV SOBH BANK OF BARODA(606985)
41 NAGARI CH-09-003-041-002/111
(AMALI) 		3309003000NRG24010420240810902 01/04/2024 Jaya 3309003WL030635 Jaya 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217442 JAYA DO GAIND LAL BI BANK OF BARODA(606985)
42 NAGARI CH-09-003-041-002/166
(AMALI) 		3309003000NRG24010420240810894 01/04/2024 YOUGAS 3309003WL030631 YOUGAS 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217622 YOGESH KUMAR SO BHAG BANK OF BARODA(606985)
43 NAGARI CH-09-003-041-002/169
(AMALI) 		3309003000NRG24010420240810900 01/04/2024 pradeep kumar 3309003WL030634 pradeep kumar 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217529 PRADEEP KUMAR SO BHU BANK OF BARODA(606985)
44 NAGARI CH-09-003-041-002/188
(AMALI) 		3309003000NRG24010420240810878 01/04/2024 poonam 3309003WL030629 poonam 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217596 POONAM DO SOPSINGH BANK OF BARODA(606985)
45 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG24010420240810899 01/04/2024 chitrarekha 3309003WL030633 chitrarekha 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217539 KU CHITRAREKHA BR BANK OF BARODA(606985)
46 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG24010420240810898 01/04/2024 dasri bai 3309003WL030633 dasri bai 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217432 DASARI BAI W O BRIJ BANK OF BARODA(606985)
47 NAGARI CH-09-003-041-002/191
(AMALI) 		3309003000NRG24010420240810879 01/04/2024 narmada 3309003WL030629 narmada 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217535 NARMADA BAI W O G BANK OF BARODA(606985)
48 NAGARI CH-09-003-041-002/205
(AMALI) 		3309003000NRG24010420240810896 01/04/2024 Lokeshwari Sori 3309003WL030632 Lokeshwari Sori 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217577 LOKESHWARI SORI W O BANK OF BARODA(606985)
49 NAGARI CH-09-003-041-002/30
(AMALI) 		3309003000NRG24010420240810901 01/04/2024 Jageswar 3309003WL030634 Jageswar 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217439 JAGESHWAR BISEN NA BANK OF BARODA(606985)
50 NAGARI CH-09-003-041-002/42
(AMALI) 		3309003000NRG24010420240810880 01/04/2024 Kanti 3309003WL030629 Kanti 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217634 KANTI BAI WO KIRTAN BANK OF BARODA(606985)
51 NAGARI CH-09-003-041-002/61
(AMALI) 		3309003000NRG24010420240810903 01/04/2024 MANGLI BAI 3309003WL030635 MANGLI BAI 00045 BARB0DBNAGR 2210 2210 Processed 13/04/2024 2891217640 MANGLEE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARI CH-09-003-041-002/64
(AMALI) 		3309003000NRG24010420240810881 01/04/2024 narendera 3309003WL030629 narendera 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217430 NARENDRA KUMAR S O S BANK OF BARODA(606985)
53 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG24010420240810895 01/04/2024 DURGA BAI 3309003WL030631 DURGA BAI 00045 BARB0DBNAGR 2210 2210 Processed 12/04/2024 2891217587 DURGA KUNJAM W O PRA BANK OF BARODA(606985)
54 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG24010420240810882 01/04/2024 PRAVEEN 3309003WL030629 PRAVEEN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217221 PRAVIN DHRUW BANK OF BARODA(606985)
55 NAGARI CH-09-003-041-002/71
(AMALI) 		3309003000NRG24010420240810897 01/04/2024 JHAMIN 3309003WL030632 JHAMIN 00045 BARB0DBNAGR 2210 2210 Rejected 12/04/2024 2891217477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAGARI CH-09-003-045-003/101
(BHAISAMUDA) 		3309003000NRG24010420240809901 01/04/2024 SANTA 3309003WL030597 SANTA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217635 SANTA BAI YADAW WO M BANK OF BARODA(606985)
57 NAGARI CH-09-003-045-003/103
(BHAISAMUDA) 		3309003000NRG24010420240809902 01/04/2024 NARAD 3309003WL030597 NARAD 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217352 NARAD LAL MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARI CH-09-003-045-003/103
(BHAISAMUDA) 		3309003000NRG24010420240809903 01/04/2024 RAINABATTI 3309003WL030597 RAINABATTI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217530 RAINBATI WO NARAD RA BANK OF BARODA(606985)
59 NAGARI CH-09-003-045-003/105
(BHAISAMUDA) 		3309003000NRG24010420240809904 01/04/2024 DEVBATI 3309003WL030597 DEVBATI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217581 DEVABATI WO VISHNURA BANK OF BARODA(606985)
60 NAGARI CH-09-003-045-003/110
(BHAISAMUDA) 		3309003000NRG24010420240809935 01/04/2024 GOVIND KUMAR 3309003WL030599 GOVIND KUMAR 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217417 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARI CH-09-003-045-003/110
(BHAISAMUDA) 		3309003000NRG24010420240809934 01/04/2024 KACHARI 3309003WL030599 KACHARI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217470 KACHRI BAI MARKAM W BANK OF BARODA(606985)
62 NAGARI CH-09-003-045-003/117
(BHAISAMUDA) 		3309003000NRG24010420240809905 01/04/2024 KUMARI 3309003WL030597 KUMARI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217491 KUMARIBAI WOBHANURAM BANK OF BARODA(606985)
63 NAGARI CH-09-003-045-003/122
(BHAISAMUDA) 		3309003000NRG24010420240809906 01/04/2024 JAYASING 3309003WL030597 JAYASING 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217551 Mr. JAI SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 NAGARI CH-09-003-045-003/123
(BHAISAMUDA) 		3309003000NRG24010420240809936 01/04/2024 AMRIT 3309003WL030599 AMRIT 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217492 AMRITBAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARI CH-09-003-045-003/445
(BHAISAMUDA) 		3309003000NRG24010420240809907 01/04/2024 DUJBAI 3309003WL030597 DUJBAI 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217583 DUJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARI CH-09-003-045-003/471
(BHAISAMUDA) 		3309003000NRG24010420240809908 01/04/2024 KAMLI BAI 3309003WL030597 KAMLI BAI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217472 KAVALI BAI MARKAM W BANK OF BARODA(606985)
67 NAGARI CH-09-003-045-003/472
(BHAISAMUDA) 		3309003000NRG24010420240809909 01/04/2024 Rukhmani bai 3309003WL030597 Rukhmani bai 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217593 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARI CH-09-003-045-003/474
(BHAISAMUDA) 		3309003000NRG24010420240809937 01/04/2024 RAGHUVEER 3309003WL030599 RAGHUVEER 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217872 RAGHUBIR DHRUW BANK OF BARODA(606985)
69 NAGARI CH-09-003-045-003/486
(BHAISAMUDA) 		3309003000NRG24010420240809938 01/04/2024 RAJ KUMAR 3309003WL030599 RAJ KUMAR 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217471 RAJKUMAR NETAM PUN BANK OF BARODA(606985)
70 NAGARI CH-09-003-045-003/506
(BHAISAMUDA) 		3309003000NRG24010420240809910 01/04/2024 Jugeshwari 3309003WL030597 Jugeshwari 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217594 JUGESHWARI BAI MANDA BANK OF BARODA(606985)
71 NAGARI CH-09-003-045-003/507
(BHAISAMUDA) 		3309003000NRG24010420240809939 01/04/2024 Kartik 3309003WL030599 Kartik 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217481 KARTIK RAM MARKAM BANK OF BARODA(606985)
72 NAGARI CH-09-003-045-003/560
(BHAISAMUDA) 		3309003000NRG24010420240809940 01/04/2024 Ramau 3309003WL030599 Ramau 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217425 RAMAU RAM SINGH BANK OF BARODA(606985)
73 NAGARI CH-09-003-045-003/562
(BHAISAMUDA) 		3309003000NRG24010420240809911 01/04/2024 triveni bai 3309003WL030597 triveni bai 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217416 TRIVENI BAI MARKAM W BANK OF BARODA(606985)
74 NAGARI CH-09-003-045-003/596
(BHAISAMUDA) 		3309003000NRG24010420240809941 01/04/2024 givan 3309003WL030599 givan 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217469 JIVAN LAL NETAM DE BANK OF BARODA(606985)
75 NAGARI CH-09-003-045-003/598
(BHAISAMUDA) 		3309003000NRG24010420240809942 01/04/2024 neharu 3309003WL030599 neharu 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217545 NEHARU LAL RAYSING BANK OF BARODA(606985)
76 NAGARI CH-09-003-045-003/599
(BHAISAMUDA) 		3309003000NRG24010420240809943 01/04/2024 dharmendr 3309003WL030599 dharmendr 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217222 DHARMENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARI CH-09-003-045-003/600
(BHAISAMUDA) 		3309003000NRG24010420240809912 01/04/2024 sunti bai 3309003WL030597 sunti bai 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217582 SUNTIBAI WO UMESHWAR BANK OF BARODA(606985)
78 NAGARI CH-09-003-045-003/603
(BHAISAMUDA) 		3309003000NRG24010420240809944 01/04/2024 YOGESH KUMAR 3309003WL030599 YOGESH KUMAR 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217597 YOGESH KUMAR SO TIHA BANK OF BARODA(606985)
79 NAGARI CH-09-003-045-003/656
(BHAISAMUDA) 		3309003000NRG24010420240809945 01/04/2024 DEVLAL 3309003WL030599 DEVLAL 00045 BARB0DBNAGR 1326 1326 Rejected 12/04/2024 2891217595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NAGARI CH-09-003-045-003/657
(BHAISAMUDA) 		3309003000NRG24010420240809913 01/04/2024 KALENDRI 3309003WL030597 KALENDRI 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217251 KALENDRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARI CH-09-003-045-003/659
(BHAISAMUDA) 		3309003000NRG24010420240809946 01/04/2024 MOHAN 3309003WL030599 MOHAN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217864 Mr. MOHAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 NAGARI CH-09-003-045-003/660
(BHAISAMUDA) 		3309003000NRG24010420240809914 01/04/2024 LAXMINATH 3309003WL030597 LAXMINATH 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217468 LAXMINATH MANDAVI BANK OF BARODA(606985)
83 NAGARI CH-09-003-045-003/666
(BHAISAMUDA) 		3309003000NRG24010420240809947 01/04/2024 AABHIMANU 3309003WL030599 AABHIMANU 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217547 ABHIMANYU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARI CH-09-003-045-003/715
(BHAISAMUDA) 		3309003000NRG24010420240809915 01/04/2024 SATBAI 3309003WL030597 SATBAI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217636 SATBAIMARKAM WO DEVN BANK OF BARODA(606985)
85 NAGARI CH-09-003-045-003/719
(BHAISAMUDA) 		3309003000NRG24010420240809948 01/04/2024 KAMLESH 3309003WL030599 KAMLESH 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217533 KAMESH KUMAR MARKAM BANK OF BARODA(606985)
86 NAGARI CH-09-003-045-003/719
(BHAISAMUDA) 		3309003000NRG24010420240809916 01/04/2024 REKHA BAI 3309003WL030597 REKHA BAI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217643 REKHA BAI MARKAM WO BANK OF BARODA(606985)
87 NAGARI CH-09-003-045-003/89
(BHAISAMUDA) 		3309003000NRG24010420240809917 01/04/2024 janki bai 3309003WL030597 janki bai 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217253 JANKI MARKAM BANK OF BARODA(606985)
88 NAGARI CH-09-003-045-003/92
(BHAISAMUDA) 		3309003000NRG24010420240809949 01/04/2024 SIVAKUMAR 3309003WL030599 SIVAKUMAR 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217423 SHIVKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARI CH-09-003-045-003/94
(BHAISAMUDA) 		3309003000NRG24010420240809918 01/04/2024 SITARAM 3309003WL030597 SITARAM 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217429 SITARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-050-001/140
(SIHAWA) 		3309003000NRG24010420240812363 01/04/2024 NARENDRA 3309003WL030730 NARENDRA 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217662 NARENDRA PATEL RUP BANK OF BARODA(606985)
91 NAGARI CH-09-003-050-001/170-A
(SIHAWA) 		3309003000NRG24010420240812366 01/04/2024 raju ram 3309003WL030730 raju ram 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217546 LAKESH PATEL S O VIS BANK OF BARODA(606985)
92 NAGARI CH-09-003-050-001/85
(SIHAWA) 		3309003000NRG24010420240812391 01/04/2024 Gjendar 3309003WL030730 Gjendar 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217525 GAJENDRA PATEL SO PU BANK OF BARODA(606985)
93 NAGARI CH-09-003-051-001/114
(DEOPUR) 		3309003000NRG24010420240811139 01/04/2024 Ganesh 3309003WL030656 Ganesh 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217639 GANESH SHANKAR DHRUW BANK OF BARODA(606985)
94 NAGARI CH-09-003-051-001/114
(DEOPUR) 		3309003000NRG24010420240811138 01/04/2024 Iswari 3309003WL030656 Iswari 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217420 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARI CH-09-003-051-001/114
(DEOPUR) 		3309003000NRG24010420240811140 01/04/2024 Mansingh 3309003WL030656 Mansingh 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217598 Mr. MAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 NAGARI CH-09-003-051-001/121
(DEOPUR) 		3309003000NRG24010420240811141 01/04/2024 SARASWATI 3309003WL030656 SARASWATI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217552 SARSWATI BAI DHRUV W BANK OF BARODA(606985)
97 NAGARI CH-09-003-051-001/158
(DEOPUR) 		3309003000NRG24010420240811142 01/04/2024 KANVALI 3309003WL030656 KANVALI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217426 KAWALI BAI SAHU DHAN BANK OF BARODA(606985)
98 NAGARI CH-09-003-051-001/158
(DEOPUR) 		3309003000NRG24010420240811144 01/04/2024 THAKUR RAM 3309003WL030656 THAKUR RAM 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217431 THAKUR RAM SAHU S O BANK OF BARODA(606985)
99 NAGARI CH-09-003-051-001/158
(DEOPUR) 		3309003000NRG24010420240811143 01/04/2024 umasankar 3309003WL030656 umasankar 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217728 UMASHANKAR SAHU DH BANK OF BARODA(606985)
100 NAGARI CH-09-003-051-001/164
(DEOPUR) 		3309003000NRG24010420240811146 01/04/2024 Devkunvar 3309003WL030656 Devkunvar 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217579 DEVKUVAR WO JAGDISH BANK OF BARODA(606985)
101 NAGARI CH-09-003-051-001/164
(DEOPUR) 		3309003000NRG24010420240811145 01/04/2024 Jagdish 3309003WL030656 Jagdish 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217599 JAGDISH DRUW SO PALT BANK OF BARODA(606985)
102 NAGARI CH-09-003-051-001/164-A
(DEOPUR) 		3309003000NRG24010420240811147 01/04/2024 RAINU 3309003WL030656 RAINU 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217510 RAINU RAM SO PALTU R BANK OF BARODA(606985)
103 NAGARI CH-09-003-051-001/164-A
(DEOPUR) 		3309003000NRG24010420240811148 01/04/2024 SHIVNARAYAN 3309003WL030656 SHIVNARAYAN 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217578 SHIV NARAYAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-051-001/172
(DEOPUR) 		3309003000NRG24010420240811149 01/04/2024 TIJESHWARI 3309003WL030656 TIJESHWARI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217584 TIJESHWARI NISHAD BANK OF BARODA(606985)
105 NAGARI CH-09-003-051-001/379
(DEOPUR) 		3309003000NRG24010420240811150 01/04/2024 Manoj kumar 3309003WL030656 Manoj kumar 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217627 MANOJ KUMAR YADAW BANK OF BARODA(606985)
106 NAGARI CH-09-003-051-001/379
(DEOPUR) 		3309003000NRG24010420240811151 01/04/2024 SAVITA 3309003WL030656 SAVITA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217486 SAVITA BAI YADAW BANK OF BARODA(606985)
107 NAGARI CH-09-003-051-001/424-A
(DEOPUR) 		3309003000NRG24010420240811153 01/04/2024 PRAGYANAND SAHU 3309003WL030656 PRAGYANAND SAHU 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217252 PRAGYANAND SAHU BANK OF BARODA(606985)
108 NAGARI CH-09-003-051-001/424-A
(DEOPUR) 		3309003000NRG24010420240811152 01/04/2024 UMA SAHU 3309003WL030656 UMA SAHU 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217490 UMA SAHU WO KUNJ LAL PUNJAB NATIONAL BANK(508568)
109 NAGARI CH-09-003-051-001/428
(DEOPUR) 		3309003000NRG24010420240811154 01/04/2024 KUMARI BAI 3309003WL030656 KUMARI BAI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217418 KUMARI BAI DHRUV W O BANK OF BARODA(606985)
110 NAGARI CH-09-003-051-001/59
(DEOPUR) 		3309003000NRG24010420240811155 01/04/2024 JAKTIN 3309003WL030656 JAKTIN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217508 JAGTIN BAI MARAI BANK OF BARODA(606985)
111 NAGARI CH-09-003-051-001/64
(DEOPUR) 		3309003000NRG24010420240811156 01/04/2024 HIRMANI 3309003WL030656 HIRMANI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217590 HIRMISI BAI NETAM WO BANK OF BARODA(606985)
112 NAGARI CH-09-003-051-001/64
(DEOPUR) 		3309003000NRG24010420240811157 01/04/2024 PURUSOTTAM 3309003WL030656 PURUSOTTAM 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217637 PURSHOTTAM LAL NETAM S/O BIRENDRA NETAM PUNJAB NATIONAL BANK(508568)
113 NAGARI CH-09-003-051-002/197
(DEOPUR) 		3309003000NRG24010420240811160 01/04/2024 KANAK 3309003WL030658 KANAK 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217427 MR KANAK RAM DHRUW STATE BANK OF INDIA(508548)
114 NAGARI CH-09-003-051-002/197
(DEOPUR) 		3309003000NRG24010420240811161 01/04/2024 RAKESHWARI 3309003WL030658 RAKESHWARI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217663 Mrs. RAKESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 NAGARI CH-09-003-051-002/223
(DEOPUR) 		3309003000NRG24010420240811163 01/04/2024 KESHRI 3309003WL030658 KESHRI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217538 KESHRI PATEL W O MIL BANK OF BARODA(606985)
116 NAGARI CH-09-003-051-002/223
(DEOPUR) 		3309003000NRG24010420240811162 01/04/2024 MILAP 3309003WL030658 MILAP 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217575 MILAP BODHAN LAL BANK OF BARODA(606985)
117 NAGARI CH-09-003-051-002/233
(DEOPUR) 		3309003000NRG24010420240811165 01/04/2024 CHANDRASEKHAR 3309003WL030658 CHANDRASEKHAR 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217592 CHANDRASHEKHAR NETAM BANK OF BARODA(606985)
118 NAGARI CH-09-003-051-002/233
(DEOPUR) 		3309003000NRG24010420240811164 01/04/2024 KRANTI 3309003WL030658 KRANTI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217725 KANTI BAI BANK OF BARODA(606985)
119 NAGARI CH-09-003-051-002/233-A
(DEOPUR) 		3309003000NRG24010420240811167 01/04/2024 MADHURI NETAM 3309003WL030658 MADHURI NETAM 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217586 MADHURI DHRUW D O KA BANK OF BARODA(606985)
120 NAGARI CH-09-003-051-002/233-A
(DEOPUR) 		3309003000NRG24010420240811166 01/04/2024 MANISH NETAM 3309003WL030658 MANISH NETAM 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217585 MANISH KUMAR NETAM UNION BANK OF INDIA(508500)
121 NAGARI CH-09-003-051-002/246
(DEOPUR) 		3309003000NRG24010420240811179 01/04/2024 MOHAN 3309003WL030660 MOHAN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217467 Mr. MOHAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 NAGARI CH-09-003-051-002/246
(DEOPUR) 		3309003000NRG24010420240811180 01/04/2024 REVTI 3309003WL030660 REVTI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217625 REVTI BAI MOHAN LA BANK OF BARODA(606985)
123 NAGARI CH-09-003-051-002/249-A
(DEOPUR) 		3309003000NRG24010420240811168 01/04/2024 CHANDRIKA 3309003WL030658 CHANDRIKA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217475 CHANDRIKA BAI PATEL BANK OF BARODA(606985)
124 NAGARI CH-09-003-051-002/249-A
(DEOPUR) 		3309003000NRG24010420240811181 01/04/2024 JOHAR 3309003WL030660 JOHAR 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217424 JOHARLAL PATEL BANK OF BARODA(606985)
125 NAGARI CH-09-003-051-002/259
(DEOPUR) 		3309003000NRG24010420240811182 01/04/2024 jivan 3309003WL030660 jivan 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217727 JIWANLAL NISHAD BANK OF BARODA(606985)
126 NAGARI CH-09-003-051-002/259
(DEOPUR) 		3309003000NRG24010420240811183 01/04/2024 ramki 3309003WL030660 ramki 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217443 RAMKI BAI WO JIVAN L BANK OF BARODA(606985)
127 NAGARI CH-09-003-051-002/263
(DEOPUR) 		3309003000NRG24010420240811184 01/04/2024 HIRESH 3309003WL030660 HIRESH 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217589 HIRESH KUMAR JAGES BANK OF BARODA(606985)
128 NAGARI CH-09-003-051-002/263
(DEOPUR) 		3309003000NRG24010420240811185 01/04/2024 LALITA BAI 3309003WL030660 LALITA BAI 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217489 LALITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-051-002/263-A
(DEOPUR) 		3309003000NRG24010420240811186 01/04/2024 kunjlal 3309003WL030660 kunjlal 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217724 KUNJLAL NISHAD BANK OF BARODA(606985)
130 NAGARI CH-09-003-051-002/263-A
(DEOPUR) 		3309003000NRG24010420240811187 01/04/2024 santosi 3309003WL030660 santosi 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217487 SANTOSHI BAI KUNJ BANK OF BARODA(606985)
131 NAGARI CH-09-003-051-002/265
(DEOPUR) 		3309003000NRG24010420240811169 01/04/2024 NARENDRA 3309003WL030658 NARENDRA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217621 NARENDRA MARKAM SO S BANK OF BARODA(606985)
132 NAGARI CH-09-003-051-002/265
(DEOPUR) 		3309003000NRG24010420240811170 01/04/2024 NARMADA 3309003WL030658 NARMADA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217534 NARMADA NETAM DO SHI BANK OF BARODA(606985)
133 NAGARI CH-09-003-051-002/266
(DEOPUR) 		3309003000NRG24010420240811171 01/04/2024 DEVSINGH 3309003WL030658 DEVSINGH 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217660 DEVSINGH PATEL SHR BANK OF BARODA(606985)
134 NAGARI CH-09-003-051-002/266
(DEOPUR) 		3309003000NRG24010420240811172 01/04/2024 JANKI 3309003WL030658 JANKI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217619 JANKI BAI PATEL S O BANK OF BARODA(606985)
135 NAGARI CH-09-003-051-002/267
(DEOPUR) 		3309003000NRG24010420240811188 01/04/2024 ASHOK 3309003WL030660 ASHOK 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217664 Mr. ASHOK DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 NAGARI CH-09-003-051-002/267
(DEOPUR) 		3309003000NRG24010420240811189 01/04/2024 LATA 3309003WL030660 LATA 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217428 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-051-002/269-A
(DEOPUR) 		3309003000NRG24010420240811190 01/04/2024 kiran kumar 3309003WL030660 kiran kumar 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217390 Mr. KIRAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
138 NAGARI CH-09-003-051-002/269-A
(DEOPUR) 		3309003000NRG24010420240811191 01/04/2024 lxmin 3309003WL030660 lxmin 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217548 LAXMINA BAI SAHU BANK OF BARODA(606985)
139 NAGARI CH-09-003-051-002/275
(DEOPUR) 		3309003000NRG24010420240811193 01/04/2024 BALVANTIN 3309003WL030660 BALVANTIN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217726 BALWANTIN BAI BANK OF BARODA(606985)
140 NAGARI CH-09-003-051-002/275
(DEOPUR) 		3309003000NRG24010420240811192 01/04/2024 JOHAN 3309003WL030660 JOHAN 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217389 JOHAN LAL PATEL SO S BANK OF BARODA(606985)
141 NAGARI CH-09-003-051-002/277
(DEOPUR) 		3309003000NRG24010420240811194 01/04/2024 SUNDAR 3309003WL030660 SUNDAR 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217434 SUNDAR LAL PUNAU R BANK OF BARODA(606985)
142 NAGARI CH-09-003-051-002/277
(DEOPUR) 		3309003000NRG24010420240811195 01/04/2024 SURENDRA 3309003WL030660 SURENDRA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217657 SURENDRA KUMAR PATEL BANK OF BARODA(606985)
143 NAGARI CH-09-003-051-002/278
(DEOPUR) 		3309003000NRG24010420240811174 01/04/2024 CHAMELI 3309003WL030658 CHAMELI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217488 CHAMELI BAI BHATT BANK OF BARODA(606985)
144 NAGARI CH-09-003-051-002/278
(DEOPUR) 		3309003000NRG24010420240811173 01/04/2024 KOMAL 3309003WL030658 KOMAL 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217661 KOMALU KANHIYA BANK OF BARODA(606985)
145 NAGARI CH-09-003-051-002/399
(DEOPUR) 		3309003000NRG24010420240811175 01/04/2024 TULSI 3309003WL030658 TULSI 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217522 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARI CH-09-003-051-002/399
(DEOPUR) 		3309003000NRG24010420240811176 01/04/2024 UMENDRA 3309003WL030658 UMENDRA 00045 BARB0DBNAGR 1326 1326 Processed 13/04/2024 2891217523 UMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARI CH-09-003-061-001/281
(GHATULA) 		3309003000NRG24010420240812339 01/04/2024 TIRAT 3309003WL030726 TIRAT 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217479 TIRATH RAM SAHU S O BANK OF BARODA(606985)
148 NAGARI CH-09-003-061-001/287-A
(GHATULA) 		3309003000NRG24010420240812342 01/04/2024 Pitam 3309003WL030727 Pitam 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217419 PRITAM SINGH YADAV BANK OF BARODA(606985)
149 NAGARI CH-09-003-061-001/372
(GHATULA) 		3309003000NRG24010420240812343 01/04/2024 LAXMI BAI 3309003WL030727 LAXMI BAI 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217526 LAXMI BAI SURAYVANSH BANK OF BARODA(606985)
150 NAGARI CH-09-003-061-001/488-A
(GHATULA) 		3309003000NRG24010420240812348 01/04/2024 MONU 3309003WL030727 MONU 00045 BARB0DBNAGR 442 442 Processed 13/04/2024 2891217254 MONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARI CH-09-003-061-001/618
(GHATULA) 		3309003000NRG24010420240812359 01/04/2024 devcharan 3309003WL030728 devcharan 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217521 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARI CH-09-003-061-001/621
(GHATULA) 		3309003000NRG24010420240812360 01/04/2024 DHURW KUMAR 3309003WL030728 DHURW KUMAR 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217217 DHRUW PRASAD SO JAGE BANK OF BARODA(606985)
153 NAGARI CH-09-003-061-001/638
(GHATULA) 		3309003000NRG24010420240812361 01/04/2024 kusum 3309003WL030729 kusum 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217485 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARI CH-09-003-069-001/13
(PANWDWAR) 		3309003000NRG24010420240811368 01/04/2024 KESRA 3309003WL030691 KESRA 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217412 KESHAR LAL SAHU SO B BANK OF BARODA(606985)
155 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812218 01/04/2024 Sagan bai 3309003WL030725 Sagan bai 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217630 SAGAN MARKAM WO KHEM BANK OF BARODA(606985)
156 NAGARI CH-09-003-074-002/19-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812238 01/04/2024 Rajkumari 3309003WL030725 Rajkumari 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217436 RAJKUMARI NETAM D O BANK OF BARODA(606985)
157 NAGARI CH-09-003-074-002/20
(NAWAGAON (SA)) 		3309003000NRG24010420240812239 01/04/2024 DHANSING 3309003WL030725 DHANSING 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217473 DHANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812240 01/04/2024 krishana 3309003WL030725 krishana 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217632 KRISHNA KUMAR SO KUM BANK OF BARODA(606985)
159 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812241 01/04/2024 Urmila 3309003WL030725 Urmila 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217600 URMILA BAI WO KRISHN BANK OF BARODA(606985)
160 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG24010420240812244 01/04/2024 SUKALAL 3309003WL030725 SUKALAL 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217216 SUKLAL MARKAM SO BIS BANK OF BARODA(606985)
161 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812247 01/04/2024 Likesh 3309003WL030725 Likesh 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217219 Mr. LIKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812251 01/04/2024 Pradip 3309003WL030725 Pradip 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217218 PRADIP KUMAR NAGWANS BANK OF BARODA(606985)
163 NAGARI CH-09-003-074-002/28
(NAWAGAON (SA)) 		3309003000NRG24010420240812255 01/04/2024 DEVAKI 3309003WL030725 DEVAKI 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217631 Mrs. DEVKI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG24010420240812282 01/04/2024 DULESHWARI 3309003WL030725 DULESHWARI 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217438 Mrs. DULESHAWARI MARKAM W/O MOHAN LAL MA CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG24010420240812281 01/04/2024 MOHAN 3309003WL030725 MOHAN 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217437 MOHANLAL S O BRIJLAL BANK OF BARODA(606985)
166 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812293 01/04/2024 Ajay 3309003WL030725 Ajay 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217484 AJAY KUMAR S O PANNA BANK OF BARODA(606985)
167 NAGARI CH-09-003-074-002/50-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812294 01/04/2024 Namrata Markam 3309003WL030725 Namrata Markam 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217540 KU NAMRATA PANNA BANK OF BARODA(606985)
168 NAGARI CH-09-003-074-002/7
(NAWAGAON (SA)) 		3309003000NRG24010420240812298 01/04/2024 MANJU 3309003WL030725 MANJU 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217741 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812299 01/04/2024 Tomesh 3309003WL030725 Tomesh 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217742 TOMESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-074-004/16-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812310 01/04/2024 Lata 3309003WL030725 Lata 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217220 LATA BAI WO HIRAMAN BANK OF BARODA(606985)
171 NAGARI CH-09-003-074-004/7
(NAWAGAON (SA)) 		3309003000NRG24010420240812333 01/04/2024 DAYA RAM 3309003WL030725 DAYA RAM 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217422 DAYARAM NETAM INDIAN OVERSEAS BANK(508541)
172 NAGARI CH-09-003-085-004/250
(KHALLARI) 		3309003000NRG24010420240811057 01/04/2024 SAMARU 3309003WL030648 SAMARU 00045 BARB0DBNAGR 884 884 Processed 13/04/2024 2891217215 Mr. SAMARU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-086-001/242-A
(RISGAON) 		3309003000NRG24010420240811020 01/04/2024 rajan bai 3309003WL030647 rajan bai 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217738 RAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-086-001/272-A
(RISGAON) 		3309003000NRG24010420240811023 01/04/2024 HIMAT 3309003WL030647 HIMAT 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217642 HIMMAT RAM SO BHUDHA BANK OF BARODA(606985)
175 NAGARI CH-09-003-086-001/279
(RISGAON) 		3309003000NRG24010420240811024 01/04/2024 MNESH 3309003WL030647 MNESH 00045 BARB0DBNAGR 1105 1105 Processed 12/04/2024 2891217740 MANESH BAI SURYAWANS BANK OF BARODA(606985)
176 NAGARI CH-09-003-086-001/284
(RISGAON) 		3309003000NRG24010420240811025 01/04/2024 Harnath 3309003WL030647 Harnath 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217223 HARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-086-001/301
(RISGAON) 		3309003000NRG24010420240811026 01/04/2024 CHUNNILAL PURAN SINH 3309003WL030647 CHUNNILAL PURAN SINH 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217441 Mr. CHUNNI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 NAGARI CH-09-003-086-001/301
(RISGAON) 		3309003000NRG24010420240811027 01/04/2024 HEMKUMARI 3309003WL030647 HEMKUMARI 00045 BARB0DBNAGR 1326 1326 Processed 12/04/2024 2891217440 HEMKUMARI WO CHUNNI BANK OF BARODA(606985)
179 NAGARI CH-09-003-086-001/373
(RISGAON) 		3309003000NRG24010420240811007 01/04/2024 GANPTH 3309003WL030646 GANPTH 00045 BARB0DBNAGR 663 663 Processed 13/04/2024 2891217524 GANPAT NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-086-001/416
(RISGAON) 		3309003000NRG24010420240811009 01/04/2024 Aanita 3309003WL030646 Aanita 00045 BARB0DBNAGR 663 663 Processed 12/04/2024 2891217410 ANITA BAI NETAM WO D BANK OF BARODA(606985)
181 NAGARI CH-09-003-086-001/78
(RISGAON) 		3309003000NRG24010420240811033 01/04/2024 AMRIN 3309003WL030647 AMRIN 00045 BARB0DBNAGR 1105 1105 Processed 13/04/2024 2891217739 AMIRAN PADAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-087-001/205
(KARHI) 		3309003000NRG24010420240811017 01/04/2024 FARASH RAM 3309003WL030646 FARASH RAM 00045 BARB0DBNAGR 663 663 Processed 12/04/2024 2891217629 FARAS RAM NISHAD SO BANK OF BARODA(606985)
183 NAGARI CH-09-003-087-001/98
(KARHI) 		3309003000NRG24010420240811082 01/04/2024 Gulapchand 3309003WL030649 Gulapchand 00045 BARB0DBNAGR 884 884 Processed 12/04/2024 2891217411 GULAB KUMAR SO DASHR BANK OF BARODA(606985)
SubTotal 264095 264095
184 NAGARI CH-09-003-016-002/328
(BAGRUMNALA) 		3309003000NRG24010420240812640 01/04/2024 ASHVAN 3309003WL030752 ASHVAN 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891217264 ASHWAN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
185 NAGARI CH-09-003-036-001/135
(BHADSIVNA) 		3309003000NRG24010420240811213 01/04/2024 murhi 3309003WL030663 murhi 00093 CRGB0000301 1105 1105 Processed 13/04/2024 2891217142 MURAHI BAIN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARI CH-09-003-036-001/361
(BHADSIVNA) 		3309003000NRG24010420240811543 01/04/2024 GOMATI MARKAM 3309003WL030703 GOMATI MARKAM 00093 CRGB0000301 1768 1768 Processed 13/04/2024 2891217118 Miss. GOMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-057-002/10
(BHURSIDONGARI) 		3309003000NRG24010420240812123 01/04/2024 ANUSUIYA 3309003WL030724 ANUSUIYA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217682 Mrs. ANUSUIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG24010420240812125 01/04/2024 Gomati 3309003WL030724 Gomati 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217679 Mrs. GOMATI BAI W\O KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG24010420240812124 01/04/2024 kamlesh kumar 3309003WL030724 kamlesh kumar 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217713 Mr. KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-057-002/12
(BHURSIDONGARI) 		3309003000NRG24010420240812126 01/04/2024 NARESH KUMAR 3309003WL030724 NARESH KUMAR 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217564 Mr. NARESHKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG24010420240812127 01/04/2024 Bishau 3309003WL030724 Bishau 00093 CRGB0000301 884 884 Rejected 12/04/2024 2891217282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG24010420240812128 01/04/2024 Jaymila 3309003WL030724 Jaymila 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217671 Mrs. JAIMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG24010420240812130 01/04/2024 PRAVIN 3309003WL030724 PRAVIN 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217675 Mr. PRAVIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG24010420240812129 01/04/2024 TULSIRAM 3309003WL030724 TULSIRAM 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217613 Mr. TULSHI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-057-002/15
(BHURSIDONGARI) 		3309003000NRG24010420240812131 01/04/2024 SATO 3309003WL030724 SATO 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217678 Mrs. SATOBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG24010420240812132 01/04/2024 SANJU 3309003WL030724 SANJU 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217722 Mr. SANJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG24010420240812134 01/04/2024 Chrmobai 3309003WL030724 Chrmobai 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217614 Mrs. CHARMOBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG24010420240812133 01/04/2024 JAGASWAR 3309003WL030724 JAGASWAR 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217572 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-057-002/2-A
(BHURSIDONGARI) 		3309003000NRG24010420240812135 01/04/2024 Rajenda kumar 3309003WL030724 Rajenda kumar 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217751 Mr. RAJENDRA NISHAD S/O MILAURAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-057-002/20
(BHURSIDONGARI) 		3309003000NRG24010420240812137 01/04/2024 Khemant 3309003WL030724 Khemant 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217824 Ms. KHEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-057-002/20
(BHURSIDONGARI) 		3309003000NRG24010420240812136 01/04/2024 RAJESHWARI 3309003WL030724 RAJESHWARI 00093 CRGB0000301 442 442 Processed 13/04/2024 2891217462 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG24010420240812139 01/04/2024 BISANTA 3309003WL030724 BISANTA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217721 Mrs. BISANTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG24010420240812138 01/04/2024 BRIJ LAL 3309003WL030724 BRIJ LAL 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217458 Mr. BRIJLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-057-002/22
(BHURSIDONGARI) 		3309003000NRG24010420240812140 01/04/2024 NEERA 3309003WL030724 NEERA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217810 Mrs. NEERA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG24010420240812142 01/04/2024 BASHAN 3309003WL030724 BASHAN 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217149 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG24010420240812141 01/04/2024 SADARAM 3309003WL030724 SADARAM 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217570 Mr. SADARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG24010420240812144 01/04/2024 devbati 3309003WL030724 devbati 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217603 Mrs. DEVBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-057-002/26
(BHURSIDONGARI) 		3309003000NRG24010420240812143 01/04/2024 SUKHAU RAM 3309003WL030724 SUKHAU RAM 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217680 Mr. SUKHAU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG24010420240812146 01/04/2024 Itwarin Bai 3309003WL030724 Itwarin Bai 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217151 Mrs. ITAWARIN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG24010420240812145 01/04/2024 PAWAN 3309003WL030724 PAWAN 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217612 Mr. PAVAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-057-002/28
(BHURSIDONGARI) 		3309003000NRG24010420240812147 01/04/2024 GITA BAI 3309003WL030724 GITA BAI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217287 Mrs. SMT. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-057-002/29
(BHURSIDONGARI) 		3309003000NRG24010420240812148 01/04/2024 AJAY 3309003WL030724 AJAY 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217717 Mr. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-057-002/29-A
(BHURSIDONGARI) 		3309003000NRG24010420240812149 01/04/2024 vinita bai 3309003WL030724 vinita bai 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217681 Mrs. VINITA NETAM CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-057-002/31
(BHURSIDONGARI) 		3309003000NRG24010420240812150 01/04/2024 kesolal 3309003WL030724 kesolal 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217674 Mr. KESHOLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG24010420240812151 01/04/2024 Duleshwri 3309003WL030724 Duleshwri 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217454 Mrs. DULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG24010420240812152 01/04/2024 FARSU 3309003WL030724 FARSU 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217455 Mr. FARASU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-057-002/34-A
(BHURSIDONGARI) 		3309003000NRG24010420240812155 01/04/2024 GOARI 3309003WL030724 GOARI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217150 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG24010420240812156 01/04/2024 JAYANTRI 3309003WL030724 JAYANTRI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217520 Mrs. JAYNTRI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG24010420240812157 01/04/2024 PURAN LAL 3309003WL030724 PURAN LAL 00093 CRGB0000301 884 884 Processed 12/04/2024 2891217676 MR PURAN LAL SHORI STATE BANK OF INDIA(508548)
220 NAGARI CH-09-003-057-002/36
(BHURSIDONGARI) 		3309003000NRG24010420240812158 01/04/2024 Radhesyam 3309003WL030724 Radhesyam 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217710 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG24010420240812159 01/04/2024 Jivn lal 3309003WL030724 Jivn lal 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217573 Mr. JIVANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-057-002/36-B
(BHURSIDONGARI) 		3309003000NRG24010420240812160 01/04/2024 UMESHWARI 3309003WL030724 UMESHWARI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217670 Mrs. UMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG24010420240812162 01/04/2024 GITA BAI 3309003WL030724 GITA BAI 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217516 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG24010420240812161 01/04/2024 SURESH 3309003WL030724 SURESH 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217606 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG24010420240812163 01/04/2024 SUKCHAND 3309003WL030724 SUKCHAND 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217752 Mr. SUKCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG24010420240812164 01/04/2024 SUNDARI 3309003WL030724 SUNDARI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217610 Mrs. SUNDRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-057-002/40
(BHURSIDONGARI) 		3309003000NRG24010420240812165 01/04/2024 CHANDU LAL 3309003WL030724 CHANDU LAL 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217566 Mr. CHANDULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-057-002/40-A
(BHURSIDONGARI) 		3309003000NRG24010420240812166 01/04/2024 Balram 3309003WL030724 Balram 00093 CRGB0000301 884 884 Processed 12/04/2024 2891217302 MRS BALRAM SORI STATE BANK OF INDIA(508548)
229 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG24010420240812167 01/04/2024 KUMAN SINGH 3309003WL030724 KUMAN SINGH 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217460 Mr. KUMANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG24010420240812168 01/04/2024 NIRA 3309003WL030724 NIRA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217457 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG24010420240812169 01/04/2024 CHAITRAM 3309003WL030724 CHAITRAM 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217461 Mr. CHAIT RAM S/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG24010420240812170 01/04/2024 SAVETRI 3309003WL030724 SAVETRI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217463 Mrs. SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG24010420240812172 01/04/2024 AMILA 3309003WL030724 AMILA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217611 Mrs. AMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG24010420240812171 01/04/2024 MANNULAL 3309003WL030724 MANNULAL 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217565 Mr. MANNURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG24010420240812174 01/04/2024 NIRA BAI 3309003WL030724 NIRA BAI 00093 CRGB0000301 884 884 Processed 12/04/2024 2891217677 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
236 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG24010420240812173 01/04/2024 PRABHU RAM 3309003WL030724 PRABHU RAM 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217459 Mr. PRABHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG24010420240812175 01/04/2024 GAUTAM 3309003WL030724 GAUTAM 00093 CRGB0000301 884 884 Processed 12/04/2024 2891217561 Mr. GOUTAM KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG24010420240812176 01/04/2024 Kisn btti 3309003WL030724 Kisn btti 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217560 Mrs. KISAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG24010420240812177 01/04/2024 ANUSUEYA 3309003WL030724 ANUSUEYA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217456 Mrs. ANUSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG24010420240812180 01/04/2024 ANUD 3309003WL030724 ANUD 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217659 Mr. ANUD KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG24010420240812179 01/04/2024 SANTOSHI 3309003WL030724 SANTOSHI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217658 Mrs. SANTOSHI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG24010420240812182 01/04/2024 babita mandavi 3309003WL030724 babita mandavi 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217712 Mrs. BABITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG24010420240812181 01/04/2024 KAMAL SINGH 3309003WL030724 KAMAL SINGH 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217571 Mr. KAMAL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG24010420240812183 01/04/2024 KAMLESH 3309003WL030724 KAMLESH 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217843 Mr. KAMLESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG24010420240812184 01/04/2024 SARITA 3309003WL030724 SARITA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217141 SARITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-057-002/51
(BHURSIDONGARI) 		3309003000NRG24010420240812185 01/04/2024 RAJULA 3309003WL030724 RAJULA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217563 Mrs. RAJULA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG24010420240812187 01/04/2024 Eshvar 3309003WL030724 Eshvar 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217716 Mr. ISHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG24010420240812186 01/04/2024 FULESHWARI 3309003WL030724 FULESHWARI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217711 Mrs. FULESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG24010420240812189 01/04/2024 Komal Bati 3309003WL030724 Komal Bati 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217672 Mrs. KOMALBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG24010420240812188 01/04/2024 PARMESH 3309003WL030724 PARMESH 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217337 Mr. PARMESH KUMAR NISHAD S/O CHINTURAM N CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG24010420240812190 01/04/2024 MEGHNATH 3309003WL030724 MEGHNATH 00093 CRGB0000301 884 884 Rejected 12/04/2024 2891217562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG24010420240812191 01/04/2024 MINA BAI 3309003WL030724 MINA BAI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217568 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG24010420240812192 01/04/2024 JITENDRA 3309003WL030724 JITENDRA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217567 Mr. JITENDRA KUMAR KIRTAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG24010420240812193 01/04/2024 Parwati 3309003WL030724 Parwati 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217714 Mrs. PARVATI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-057-002/57
(BHURSIDONGARI) 		3309003000NRG24010420240812194 01/04/2024 ATMARAM 3309003WL030724 ATMARAM 00093 CRGB0000301 884 884 Processed 12/04/2024 2891217602 Mr. AATMA RAM CHAKRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 NAGARI CH-09-003-057-002/57
(BHURSIDONGARI) 		3309003000NRG24010420240812195 01/04/2024 LATA 3309003WL030724 LATA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217574 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG24010420240812196 01/04/2024 MAKHAN 3309003WL030724 MAKHAN 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217605 Mrs. MAKHAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-057-002/58
(BHURSIDONGARI) 		3309003000NRG24010420240812197 01/04/2024 SOBAT 3309003WL030724 SOBAT 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217558 Mrs. SOBAT BAI CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-057-002/64
(BHURSIDONGARI) 		3309003000NRG24010420240812198 01/04/2024 MAHESH 3309003WL030724 MAHESH 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217341 MAHESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGARI CH-09-003-057-002/66-A
(BHURSIDONGARI) 		3309003000NRG24010420240812199 01/04/2024 SANTURAM 3309003WL030724 SANTURAM 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217782 SANTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARI CH-09-003-057-002/67-A
(BHURSIDONGARI) 		3309003000NRG24010420240812200 01/04/2024 Mainkumar 3309003WL030724 Mainkumar 00093 CRGB0000301 442 442 Processed 13/04/2024 2891217673 Mr. MAINKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-057-002/75
(BHURSIDONGARI) 		3309003000NRG24010420240812203 01/04/2024 JAYCHAND 3309003WL030724 JAYCHAND 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217814 Mr. JAYCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-057-002/77
(BHURSIDONGARI) 		3309003000NRG24010420240812205 01/04/2024 Dinshwri 3309003WL030724 Dinshwri 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217877 DULAREEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-057-002/77
(BHURSIDONGARI) 		3309003000NRG24010420240812204 01/04/2024 MILAN 3309003WL030724 MILAN 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217284 Mr. MILAN S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG24010420240812206 01/04/2024 Ashok kumar 3309003WL030724 Ashok kumar 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217813 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG24010420240812207 01/04/2024 RUKBATI 3309003WL030724 RUKBATI 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217559 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-057-002/83
(BHURSIDONGARI) 		3309003000NRG24010420240812208 01/04/2024 Kachru ram 3309003WL030724 Kachru ram 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217569 Mr. KACHARURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-057-002/87
(BHURSIDONGARI) 		3309003000NRG24010420240812209 01/04/2024 Motilal 3309003WL030724 Motilal 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217148 Mr. MOTILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG24010420240812210 01/04/2024 gopal 3309003WL030724 gopal 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217750 Mr. GOPALRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-057-002/9
(BHURSIDONGARI) 		3309003000NRG24010420240812211 01/04/2024 SOHADRA 3309003WL030724 SOHADRA 00093 CRGB0000301 884 884 Processed 13/04/2024 2891217604 Mrs. SOHADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-064-003/60-A
(BHURSIDONGARI) 		3309003000NRG24010420240812212 01/04/2024 DURGESHWARI 3309003WL030724 DURGESHWARI 00093 CRGB0000301 663 663 Processed 13/04/2024 2891217869 Mrs. DURGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG24010420240812278 01/04/2024 UAMED 3309003WL030725 UAMED 00093 CRGB0000301 1105 1105 Processed 13/04/2024 2891217753 Mr. UMEND KUMAR GOND. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76245 76245
273 NAGARI CH-09-003-025-001/129
(DUGLI) 		3309003000NRG24010420240811289 01/04/2024 Meena bai 3309003WL030672 Meena bai 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217665 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-025-001/129
(DUGLI) 		3309003000NRG24010420240811288 01/04/2024 MOHAN 3309003WL030672 MOHAN 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217848 Mr. MOHAN SINGH MARKAM S/O RAM SINGH MAR CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-025-001/130-A
(DUGLI) 		3309003000NRG24010420240811312 01/04/2024 Duleshwari Bai 3309003WL030678 Duleshwari Bai 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217867 Mrs. DULESHWARI SALAM W/O PAWAN SALAM DU CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-025-001/130-A
(DUGLI) 		3309003000NRG24010420240811311 01/04/2024 Pawandev 3309003WL030678 Pawandev 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217343 Mr. PAWAN DEV SALAM S/O RAMKRISHNA DUGLI CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-025-001/155
(DUGLI) 		3309003000NRG24010420240811364 01/04/2024 Devraj 3309003WL030689 Devraj 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217152 Mr. DEVRAJ . CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-025-001/155
(DUGLI) 		3309003000NRG24010420240811363 01/04/2024 LAGANI BAI 3309003WL030689 LAGANI BAI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217342 Mrs. LAGNI BAI W/O ANJOR SINGH DUGLI CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-025-001/155
(DUGLI) 		3309003000NRG24010420240811365 01/04/2024 Vikash kumar 3309003WL030689 Vikash kumar 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217153 Mr. VIKAS KUMAR MARKAM SO ANJOR SINGH DU CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-025-001/201
(DUGLI) 		3309003000NRG24010420240811347 01/04/2024 chintaram 3309003WL030683 chintaram 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217156 Mr. CHINTARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-025-001/201
(DUGLI) 		3309003000NRG24010420240811346 01/04/2024 JHANGATIN 3309003WL030683 JHANGATIN 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217288 Mrs. JHANGTIN BAI MARKAM W/O GANESH BIRA CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-025-001/201
(DUGLI) 		3309003000NRG24010420240811348 01/04/2024 Pinki 3309003WL030683 Pinki 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217289 Mrs. PINKI . CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-025-001/37
(DUGLI) 		3309003000NRG24010420240811314 01/04/2024 JAHURA BAI 3309003WL030679 JAHURA BAI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217399 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-025-001/37
(DUGLI) 		3309003000NRG24010420240811313 01/04/2024 PREMLAL 3309003WL030679 PREMLAL 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217876 Mr. PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-025-001/46
(DUGLI) 		3309003000NRG24010420240811298 01/04/2024 BARATNIN 3309003WL030674 BARATNIN 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217805 Mrs. BARTNIN BAI CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-025-001/466
(DUGLI) 		3309003000NRG24010420240811349 01/04/2024 PRAMILA 3309003WL030684 PRAMILA 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217143 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAGARI CH-09-003-025-001/57
(DUGLI) 		3309003000NRG24010420240811345 01/04/2024 JOHATRIN 3309003WL030682 JOHATRIN 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217875 JOHTRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAGARI CH-09-003-025-001/57
(DUGLI) 		3309003000NRG24010420240811344 01/04/2024 RAM JI 3309003WL030682 RAM JI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217464 Mr. RAMJI . CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-025-001/63
(DUGLI) 		3309003000NRG24010420240811359 01/04/2024 KANVALI 3309003WL030686 KANVALI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217757 KANVALEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-025-001/63
(DUGLI) 		3309003000NRG24010420240811358 01/04/2024 RAMKUMAR 3309003WL030686 RAMKUMAR 00093 CRGB0000305 2210 2210 Processed 12/04/2024 2891217809 Mr. RAM KUMAR KODOPI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 NAGARI CH-09-003-025-001/67
(DUGLI) 		3309003000NRG24010420240811362 01/04/2024 MATA BAI 3309003WL030688 MATA BAI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217155 Mrs. MATA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-025-001/96
(DUGLI) 		3309003000NRG24010420240811360 01/04/2024 BHUDHRAM 3309003WL030687 BHUDHRAM 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217344 Mr. BUDHRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-025-001/96
(DUGLI) 		3309003000NRG24010420240811361 01/04/2024 GITA BAI 3309003WL030687 GITA BAI 00093 CRGB0000305 2210 2210 Processed 13/04/2024 2891217874 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGARI CH-09-003-027-001/72
(KAUHABAHRA) 		3309003000NRG24010420240811598 01/04/2024 SEETA BAI 3309003WL030715 SEETA BAI 00093 CRGB0000305 1326 1326 Processed 13/04/2024 2891217626 Mrs. SITA BAI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-027-002/36
(KAUHABAHRA) 		3309003000NRG24010420240811600 01/04/2024 BISAHU RAM 3309003WL030715 BISAHU RAM 00093 CRGB0000305 1326 1326 Processed 13/04/2024 2891217550 Mr. BIHARU LAL SO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-027-002/36
(KAUHABAHRA) 		3309003000NRG24010420240811601 01/04/2024 MAHETARIN 3309003WL030715 MAHETARIN 00093 CRGB0000305 1326 1326 Processed 13/04/2024 2891217549 Mrs. MEHATRIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-027-002/36
(KAUHABAHRA) 		3309003000NRG24010420240811599 01/04/2024 VIJON BAI 3309003WL030715 VIJON BAI 00093 CRGB0000305 1326 1326 Processed 13/04/2024 2891217301 Mrs. BIJON BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51714 51714
298 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG24010420240811207 01/04/2024 BIRENDRA 3309003WL030663 BIRENDRA 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217668 Mr. BIRENDRA SUKMAN GOND CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG24010420240811208 01/04/2024 GIRJABAI 3309003WL030663 GIRJABAI 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217770 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-036-001/125
(BHADSIVNA) 		3309003000NRG24010420240811616 01/04/2024 YASODA 3309003WL030720 YASODA 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217297 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-036-001/130
(BHADSIVNA) 		3309003000NRG24010420240811611 01/04/2024 JAGOTIN 3309003WL030718 JAGOTIN 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217816 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-036-001/130
(BHADSIVNA) 		3309003000NRG24010420240811612 01/04/2024 UMESHAWRI 3309003WL030718 UMESHAWRI 00093 CRGB0000308 1547 1547 Processed 13/04/2024 2891217154 ANESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARI CH-09-003-036-001/132
(BHADSIVNA) 		3309003000NRG24010420240811210 01/04/2024 SHARDA 3309003WL030663 SHARDA 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217803 Mrs. SHARADA BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-036-001/134
(BHADSIVNA) 		3309003000NRG24010420240811212 01/04/2024 Fuleshvari 3309003WL030663 Fuleshvari 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217736 Mrs. FULESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-036-001/136
(BHADSIVNA) 		3309003000NRG24010420240811215 01/04/2024 GHASIYA 3309003WL030663 GHASIYA 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217765 Mr. GHASU RAM CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-036-001/136
(BHADSIVNA) 		3309003000NRG24010420240811267 01/04/2024 mansing 3309003WL030670 mansing 00093 CRGB0000308 1105 1105 Processed 12/04/2024 2891217882 Mr. MAN SINGH NAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 NAGARI CH-09-003-036-001/146-A
(BHADSIVNA) 		3309003000NRG24010420240811268 01/04/2024 Shivkumar 3309003WL030670 Shivkumar 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217403 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-036-001/158
(BHADSIVNA) 		3309003000NRG24010420240811269 01/04/2024 RATENA 3309003WL030670 RATENA 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217398 Mrs. RATNI BAI W\O RAGHVENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-036-001/186
(BHADSIVNA) 		3309003000NRG24010420240811272 01/04/2024 FALA BAI 3309003WL030670 FALA BAI 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217764 Mrs. FUL BAI W\O BHAVANT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-036-001/186
(BHADSIVNA) 		3309003000NRG24010420240811273 01/04/2024 Surendra 3309003WL030670 Surendra 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217772 Mr. SURENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-036-001/191
(BHADSIVNA) 		3309003000NRG24010420240811593 01/04/2024 Pitambar 3309003WL030713 Pitambar 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217755 Mr. PITAMBAR PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-036-001/197-A
(BHADSIVNA) 		3309003000NRG24010420240811274 01/04/2024 Ghasuram 3309003WL030670 Ghasuram 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217396 Mr. GHASURAM S\O GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-036-001/202
(BHADSIVNA) 		3309003000NRG24010420240811290 01/04/2024 NAKUL 3309003WL030673 NAKUL 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217852 NAKUL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAGARI CH-09-003-036-001/223
(BHADSIVNA) 		3309003000NRG24010420240811617 01/04/2024 Umeshvari 3309003WL030720 Umeshvari 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217771 Miss. AMESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG24010420240811589 01/04/2024 JIVNTIN 3309003WL030711 JIVNTIN 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217397 Mrs. JIWANTINBAI WO LALLURAM GOND CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-036-001/379
(BHADSIVNA) 		3309003000NRG24010420240811294 01/04/2024 KESHANBAI 3309003WL030673 KESHANBAI 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217401 Mrs. KESHANTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-036-003/229
(BHADSIVNA) 		3309003000NRG24010420240811586 01/04/2024 KALYAN 3309003WL030710 KALYAN 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217794 Mr. KALYANSINGH S\O SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-036-003/261
(BHADSIVNA) 		3309003000NRG24010420240811603 01/04/2024 daulat 3309003WL030716 daulat 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217445 DAULAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGARI CH-09-003-036-003/285
(BHADSIVNA) 		3309003000NRG24010420240811606 01/04/2024 BHANUMATI 3309003WL030716 BHANUMATI 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217147 Mrs. BHANUMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-036-003/285
(BHADSIVNA) 		3309003000NRG24010420240811607 01/04/2024 SOHIT 3309003WL030716 SOHIT 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217857 Mr. SOHIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-036-003/413
(BHADSIVNA) 		3309003000NRG24010420240811544 01/04/2024 Triveni bai 3309003WL030703 Triveni bai 00093 CRGB0000308 1768 1768 Processed 13/04/2024 2891217804 Mrs. TRIWENIBAI W\O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-050-001/178-A
(SIHAWA) 		3309003000NRG24010420240812367 01/04/2024 godawari 3309003WL030730 godawari 00093 CRGB0000308 663 663 Processed 13/04/2024 2891217819 GODABARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-050-001/53
(SIHAWA) 		3309003000NRG24010420240812376 01/04/2024 MADHUSUDAN 3309003WL030730 MADHUSUDAN 00093 CRGB0000308 1326 1326 Processed 13/04/2024 2891217853 Mr. MADHUSUDAN PATEL CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-050-001/612-A
(SIHAWA) 		3309003000NRG24010420240812378 01/04/2024 SANDHYA 3309003WL030730 SANDHYA 00093 CRGB0000308 1326 1326 Processed 13/04/2024 2891217298 Mrs. SANDHYA W/O SUBHASH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-050-001/765
(SIHAWA) 		3309003000NRG24010420240812387 01/04/2024 Ramu Patel 3309003WL030730 Ramu Patel 00093 CRGB0000308 1326 1326 Processed 13/04/2024 2891217720 RAMU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARI CH-09-003-050-001/810
(SIHAWA) 		3309003000NRG24010420240812390 01/04/2024 Sangita Bai Dhruw 3309003WL030730 Sangita Bai Dhruw 00093 CRGB0000308 1326 1326 Processed 13/04/2024 2891217145 Mrs. SANGITA SANGITA CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-052-002/98
(SIRSIDA) 		3309003000NRG24010420240811063 01/04/2024 ratni bai 3309003WL030649 ratni bai 00093 CRGB0000308 884 884 Processed 13/04/2024 2891217812 Mrs. RATNIBAI W\O MANOJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-061-001/279
(GHATULA) 		3309003000NRG24010420240812337 01/04/2024 DEVAN 3309003WL030726 DEVAN 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217465 Mr. DEVAN S\O VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-061-001/282
(GHATULA) 		3309003000NRG24010420240812340 01/04/2024 KANTI BAI 3309003WL030726 KANTI BAI 00093 CRGB0000308 1105 1105 Processed 13/04/2024 2891217290 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
330 NAGARI CH-09-003-074-001/143-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812214 01/04/2024 TARA BAI 3309003WL030725 TARA BAI 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217117 TARA RAVAT UNION BANK OF INDIA(508500)
331 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG24010420240812220 01/04/2024 Dulesvari 3309003WL030725 Dulesvari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217788 Mrs. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812229 01/04/2024 Gwalin bai 3309003WL030725 Gwalin bai 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217832 Mrs. GVALIN BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812230 01/04/2024 Vijay Kumaar 3309003WL030725 Vijay Kumaar 00093 CRGB0000310 442 442 Processed 13/04/2024 2891217881 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG24010420240812231 01/04/2024 kunjal 3309003WL030725 kunjal 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217292 KUNJAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG24010420240812232 01/04/2024 RADHA 3309003WL030725 RADHA 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217866 Mrs. RADHABAI GOAND W/O KUNJAL SING NETA CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-074-002/17-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812233 01/04/2024 Durgeshawari 3309003WL030725 Durgeshawari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217608 Mrs. DURGESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG24010420240812235 01/04/2024 bhaleshwari 3309003WL030725 bhaleshwari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217498 Mrs. BHALESAHWARI BAI MARKAM W/O TILAK R CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812243 01/04/2024 bhuneshvari 3309003WL030725 bhuneshvari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217447 Mrs. BHUNESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812242 01/04/2024 nand kumar 3309003WL030725 nand kumar 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217299 NAND KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAGARI CH-09-003-074-002/24-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812248 01/04/2024 Rajkumari 3309003WL030725 Rajkumari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217113 Mrs. RAJKUMARI MARKAM WO LIKESH CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-074-002/24-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812249 01/04/2024 Rupa 3309003WL030725 Rupa 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217115 Mrs. ROOPA MARKAM W/O GOPI MARKAM VILLGA CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-074-002/24-C
(NAWAGAON (SA)) 		3309003000NRG24010420240812250 01/04/2024 Roshan 3309003WL030725 Roshan 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217336 ROSHAN KUMAR PUNAU R BANK OF BARODA(606985)
343 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812252 01/04/2024 Khileshwari 3309003WL030725 Khileshwari 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217505 Mrs. KHILESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG24010420240812257 01/04/2024 RAMULA 3309003WL030725 RAMULA 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217501 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
345 NAGARI CH-09-003-074-002/3
(NAWAGAON (SA)) 		3309003000NRG24010420240812256 01/04/2024 sivprasad 3309003WL030725 sivprasad 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217333 Mr. SHIV PARSAD GOND CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-074-002/30
(NAWAGAON (SA)) 		3309003000NRG24010420240812258 01/04/2024 ASA BAI 3309003WL030725 ASA BAI 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217112 Mrs. ASHA BAI PATEL W/O YEK RAM PATEL A CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-074-002/30
(NAWAGAON (SA)) 		3309003000NRG24010420240812259 01/04/2024 sarika 3309003WL030725 sarika 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217754 MRS SARIKA PATEL STATE BANK OF INDIA(508548)
348 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG24010420240812265 01/04/2024 PURSOTAM 3309003WL030725 PURSOTAM 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217334 PURUSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGARI CH-09-003-074-002/34
(NAWAGAON (SA)) 		3309003000NRG24010420240812268 01/04/2024 PUNARAD 3309003WL030725 PUNARAD 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217756 Mr. PUNARAD GOND CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-074-002/35
(NAWAGAON (SA)) 		3309003000NRG24010420240812269 01/04/2024 meena bai 3309003WL030725 meena bai 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217499 MINA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-074-002/36
(NAWAGAON (SA)) 		3309003000NRG24010420240812270 01/04/2024 GAYA BAI 3309003WL030725 GAYA BAI 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217500 Mrs. GAYA BAI CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG24010420240812276 01/04/2024 PARMILA 3309003WL030725 PARMILA 00093 CRGB0000310 221 221 Processed 13/04/2024 2891217506 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG24010420240812275 01/04/2024 VIKRAM 3309003WL030725 VIKRAM 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217303 Mr. VIKRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG24010420240812279 01/04/2024 BINDA 3309003WL030725 BINDA 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217609 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812286 01/04/2024 Dhaneshvari 3309003WL030725 Dhaneshvari 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217294 Mrs. DHANESHWARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG24010420240812288 01/04/2024 Manisha 3309003WL030725 Manisha 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217338 Mrs. MANISHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-074-002/49
(NAWAGAON (SA)) 		3309003000NRG24010420240812290 01/04/2024 MUKESHWARI 3309003WL030725 MUKESHWARI 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217766 MUKESHWARI D/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-074-002/51
(NAWAGAON (SA)) 		3309003000NRG24010420240812295 01/04/2024 Tara bai 3309003WL030725 Tara bai 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217889 Mrs. TARA DHRUW CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812296 01/04/2024 Devendra 3309003WL030725 Devendra 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217304 Mr. DEVANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812300 01/04/2024 Ved bai 3309003WL030725 Ved bai 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217114 VED MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAGARI CH-09-003-074-002/9
(NAWAGAON (SA)) 		3309003000NRG24010420240812301 01/04/2024 GHASIYA 3309003WL030725 GHASIYA 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217332 Mr. GHASIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 NAGARI CH-09-003-074-004/11-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812303 01/04/2024 Shatrughan 3309003WL030725 Shatrughan 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217116 Mr. SHATRUGHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-074-004/12-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812305 01/04/2024 Mahendra 3309003WL030725 Mahendra 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217295 Mr. MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 NAGARI CH-09-003-074-004/2
(NAWAGAON (SA)) 		3309003000NRG24010420240812311 01/04/2024 PURAN SINGH 3309003WL030725 PURAN SINGH 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217293 Mr. PURAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-074-004/48
(NAWAGAON (SA)) 		3309003000NRG24010420240812332 01/04/2024 jamuna 3309003WL030725 jamuna 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217781 Mrs. JAMUNA BAI W\O ROHIT KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-074-004/48
(NAWAGAON (SA)) 		3309003000NRG24010420240812331 01/04/2024 rohit 3309003WL030725 rohit 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217783 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-075-001/217
(MECHKA) 		3309003000NRG24010420240810993 01/04/2024 maneswar 3309003WL030641 maneswar 00093 CRGB0000310 2210 2210 Processed 13/04/2024 2891217849 Mr. MANESHAR RAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
368 NAGARI CH-09-003-075-001/217
(MECHKA) 		3309003000NRG24010420240810994 01/04/2024 Ramula 3309003WL030641 Ramula 00093 CRGB0000310 2210 2210 Processed 13/04/2024 2891217787 Mrs. RAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-075-001/227
(MECHKA) 		3309003000NRG24010420240810997 01/04/2024 budhiyarin 3309003WL030643 budhiyarin 00093 CRGB0000310 2210 2210 Processed 13/04/2024 2891217669 Mrs. BHUDHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-075-001/439
(MECHKA) 		3309003000NRG24010420240810999 01/04/2024 lalita bai 3309003WL030644 lalita bai 00093 CRGB0000310 2210 2210 Rejected 12/04/2024 2891217146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NAGARI CH-09-003-075-001/439
(MECHKA) 		3309003000NRG24010420240810998 01/04/2024 Umer shingh 3309003WL030644 Umer shingh 00093 CRGB0000310 2210 2210 Processed 13/04/2024 2891217144 Mr. UMERSINGH S/O KRIPA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-075-001/454
(MECHKA) 		3309003000NRG24010420240810995 01/04/2024 lokeshwar 3309003WL030642 lokeshwar 00093 CRGB0000310 2210 2210 Processed 13/04/2024 2891217759 Mr. LOKESH KUMAR KAMAR S/O RAM SING KAM CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-076-001/18-A
(BELARBAHRA) 		3309003000NRG24010420240811257 01/04/2024 Komal 3309003WL030668 Komal 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217891 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAGARI CH-09-003-076-001/226
(BELARBAHRA) 		3309003000NRG24010420240811260 01/04/2024 DEVIRAM 3309003WL030668 DEVIRAM 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217839 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-076-001/226-A
(BELARBAHRA) 		3309003000NRG24010420240811261 01/04/2024 Ramchand 3309003WL030668 Ramchand 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217890 RAMCHAND . INDIAN OVERSEAS BANK(508541)
376 NAGARI CH-09-003-085-004/2
(KHALLARI) 		3309003000NRG24010420240811045 01/04/2024 mayaram 3309003WL030648 mayaram 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217346 Mr. MAYA RAM KAMAR S/O SIGLIRAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-085-004/219
(KHALLARI) 		3309003000NRG24010420240811047 01/04/2024 PUNIT 3309003WL030648 PUNIT 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217785 PUNEET RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAGARI CH-09-003-085-004/227
(KHALLARI) 		3309003000NRG24010420240811050 01/04/2024 raju 3309003WL030648 raju 00093 CRGB0000310 663 663 Processed 13/04/2024 2891217823 RAJU KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGARI CH-09-003-085-004/232
(KHALLARI) 		3309003000NRG24010420240811054 01/04/2024 ASAVANTIN 3309003WL030648 ASAVANTIN 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217353 ASHVNTIN INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-086-001/110
(RISGAON) 		3309003000NRG24010420240811018 01/04/2024 SARNI 3309003WL030647 SARNI 00093 CRGB0000310 1105 1105 Processed 12/04/2024 2891217358 SAVLI BAI MARKAM WO RAMCHARAN PUNJAB NATIONAL BANK(508568)
381 NAGARI CH-09-003-086-001/121
(RISGAON) 		3309003000NRG24010420240811066 01/04/2024 MANOJ 3309003WL030649 MANOJ 00093 CRGB0000310 884 884 Processed 12/04/2024 2891217355 MANOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
382 NAGARI CH-09-003-086-001/137-A
(RISGAON) 		3309003000NRG24010420240811068 01/04/2024 jayanti 3309003WL030649 jayanti 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217797 Mrs. JAYANTI BAI AGRWANI W/O BARAT LAL CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-086-001/272
(RISGAON) 		3309003000NRG24010420240811021 01/04/2024 DIPAK BUDHARAM 3309003WL030647 DIPAK BUDHARAM 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217356 Mr. DIPAK NETAM CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-086-001/272
(RISGAON) 		3309003000NRG24010420240811022 01/04/2024 PUNITA DIPAK 3309003WL030647 PUNITA DIPAK 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217357 PUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAGARI CH-09-003-086-001/48
(RISGAON) 		3309003000NRG24010420240811010 01/04/2024 MANNULAL BRIJ LAL 3309003WL030646 MANNULAL BRIJ LAL 00093 CRGB0000310 663 663 Processed 13/04/2024 2891217348 MANNU LAL NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAGARI CH-09-003-086-001/75
(RISGAON) 		3309003000NRG24010420240811031 01/04/2024 SIVKUMAR 3309003WL030647 SIVKUMAR 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217339 SHIV KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-086-001/75-A
(RISGAON) 		3309003000NRG24010420240811032 01/04/2024 bisal ram 3309003WL030647 bisal ram 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217628 Mr. BISHAL RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-086-001/85
(RISGAON) 		3309003000NRG24010420240811034 01/04/2024 JGLAL 3309003WL030647 JGLAL 00093 CRGB0000310 1105 1105 Processed 13/04/2024 2891217758 Mr. JAGLAL YADAV S/O RUP SINH YADAV CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-087-001/104
(KARHI) 		3309003000NRG24010420240811073 01/04/2024 Ganesh ram 3309003WL030649 Ganesh ram 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217799 Mr. GANESH RAM MANDAVI S/O RAM DAYAL GA CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-087-001/109
(KARHI) 		3309003000NRG24010420240811074 01/04/2024 Lakhanlal 3309003WL030649 Lakhanlal 00093 CRGB0000310 884 884 Processed 12/04/2024 2891217826 Mr. LAKHAN LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 NAGARI CH-09-003-087-001/109
(KARHI) 		3309003000NRG24010420240811075 01/04/2024 Vimlabai 3309003WL030649 Vimlabai 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217892 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAGARI CH-09-003-087-001/114
(KARHI) 		3309003000NRG24010420240811078 01/04/2024 narayansingh 3309003WL030649 narayansingh 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217616 Mr. NARAYAN SING S/O GULLI RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-087-001/99
(KARHI) 		3309003000NRG24010420240811083 01/04/2024 budhyarin 3309003WL030649 budhyarin 00093 CRGB0000310 884 884 Processed 13/04/2024 2891217666 Mrs. BHUDIYA BAI MANDAVI W/O MEHETTAR B CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71825 71825
394 NAGARI CH-09-003-007-002/190
(KATAKURRIDIH) 		3309003000NRG24010420240812421 01/04/2024 LAXMI 3309003WL030734 LAXMI 00093 CRGB0000322 1105 1105 Processed 12/04/2024 2891217847 LACHHNI BAI PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-007-002/268-A
(KATAKURRIDIH) 		3309003000NRG24010420240812453 01/04/2024 asho kumari 3309003WL030738 asho kumari 00093 CRGB0000322 1326 1326 Processed 13/04/2024 2891217893 AASOKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAGARI CH-09-003-011-003/120
(DOKAL) 		3309003000NRG24010420240810319 01/04/2024 Dharmendra kumar markam 3309003WL030606 Dharmendra kumar markam 00093 CRGB0000322 884 884 Processed 13/04/2024 2891217844 Mr. DHARMENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-016-001/45
(BAGRUMNALA) 		3309003000NRG24010420240812525 01/04/2024 Nihal 3309003WL030743 Nihal 00093 CRGB0000322 1326 1326 Processed 13/04/2024 2891217894 Miss. NIHAL NIHAL CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-016-001/468
(BAGRUMNALA) 		3309003000NRG24010420240812527 01/04/2024 LACHHITA 3309003WL030743 LACHHITA 00093 CRGB0000322 1326 1326 Processed 13/04/2024 2891217767 Mrs. LACHHITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
399 NAGARI CH-09-003-016-001/49
(BAGRUMNALA) 		3309003000NRG24010420240812530 01/04/2024 Amika 3309003WL030743 Amika 00093 CRGB0000322 1326 1326 Processed 12/04/2024 2891217719 MISS AMIKA KUNJAM STATE BANK OF INDIA(508548)
400 NAGARI CH-09-003-016-001/92
(BAGRUMNALA) 		3309003000NRG24010420240812555 01/04/2024 BEDBATI 3309003WL030743 BEDBATI 00093 CRGB0000322 1326 1326 Processed 13/04/2024 2891217774 Mrs. BED BATI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
401 NAGARI CH-09-003-010-005/180
(KEREGAON) 		3309003000NRG24010420240812442 01/04/2024 BHAGAWANI 3309003WL030737 BHAGAWANI 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891217855 BHAGWAAN SINGH PUNJAB NATIONAL BANK(508568)
402 NAGARI CH-09-003-011-003/82
(DOKAL) 		3309003000NRG24010420240810355 01/04/2024 ram kumar 3309003WL030608 ram kumar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891217515 RAMKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAGARI CH-09-003-016-001/290
(BAGRUMNALA) 		3309003000NRG24010420240812568 01/04/2024 NARESH JAYSINGH 3309003WL030746 NARESH JAYSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217796 Mr. NARENDRA KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-016-001/295
(BAGRUMNALA) 		3309003000NRG24010420240812569 01/04/2024 ANIL 3309003WL030746 ANIL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217762 Mr. ANIL KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-016-001/366
(BAGRUMNALA) 		3309003000NRG24010420240812521 01/04/2024 uttam 3309003WL030743 uttam 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217768 Mrs. Uttam Uttam CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-016-001/383
(BAGRUMNALA) 		3309003000NRG24010420240812522 01/04/2024 PREMIN 3309003WL030743 PREMIN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217834 PREMIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAGARI CH-09-003-016-001/416
(BAGRUMNALA) 		3309003000NRG24010420240812524 01/04/2024 BABALU 3309003WL030743 BABALU 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217504 Mr. BABLURAM GOTA CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-016-001/48
(BAGRUMNALA) 		3309003000NRG24010420240812528 01/04/2024 SUBES 3309003WL030743 SUBES 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217349 Mr. SUBESH RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-016-001/69-C
(BAGRUMNALA) 		3309003000NRG24010420240812543 01/04/2024 KARAN 3309003WL030743 KARAN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217773 Mr. KARAN KUMAR S/O CHAINSINGH BAGRUMNAL CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-016-001/69-C
(BAGRUMNALA) 		3309003000NRG24010420240812544 01/04/2024 KARINA 3309003WL030743 KARINA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217825 Miss. KARINA DO CHAIN SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-016-001/71-A
(BAGRUMNALA) 		3309003000NRG24010420240812545 01/04/2024 SHESHNARAYAN 3309003WL030743 SHESHNARAYAN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217831 Mr. SHESHNARAYAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-016-001/73
(BAGRUMNALA) 		3309003000NRG24010420240812546 01/04/2024 ASOK 3309003WL030743 ASOK 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891217806 Mr. ASHOK KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-016-001/82-A
(BAGRUMNALA) 		3309003000NRG24010420240812552 01/04/2024 RAJKUMAR 3309003WL030743 RAJKUMAR 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891217895 RAJKUMAR KUNJAM S/O BHUKHAU RAM KUNJAM PUNJAB NATIONAL BANK(508568)
414 NAGARI CH-09-003-016-002/171
(BAGRUMNALA) 		3309003000NRG24010420240812503 01/04/2024 SANTOSH 3309003WL030741 SANTOSH 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891217555 Mr. SANTOSH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-016-002/298
(BAGRUMNALA) 		3309003000NRG24010420240812505 01/04/2024 SHIVPRASAD 3309003WL030741 SHIVPRASAD 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891217351 Mr. SHIVPRASAD KAVDE CHHATTISGARH GRAMIN BANK(607214)
416 NAGARI CH-09-003-016-002/329
(BAGRUMNALA) 		3309003000NRG24010420240812642 01/04/2024 POOJA NETAM 3309003WL030752 POOJA NETAM 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891217715 POOJA DHRUWA INDIAN OVERSEAS BANK(508541)
SubTotal 20111 20111
417 NAGARI CH-09-003-074-001/111-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812213 01/04/2024 Dineshwari 3309003WL030725 Dineshwari 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217854 Mrs. DINESHWARI DINESHWARI CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-074-001/156
(NAWAGAON (SA)) 		3309003000NRG24010420240812215 01/04/2024 Vedprakash 3309003WL030725 Vedprakash 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217132 VED PRAKASH INDIAN OVERSEAS BANK(508541)
419 NAGARI CH-09-003-074-001/30
(NAWAGAON (SA)) 		3309003000NRG24010420240812216 01/04/2024 Gajendra 3309003WL030725 Gajendra 00177 IOBA0003337 663 663 Processed 13/04/2024 2891217868 GAJENDRA KUMAR INDIAN OVERSEAS BANK(508541)
420 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812217 01/04/2024 Suresh 3309003WL030725 Suresh 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217850 SURESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAGARI CH-09-003-074-002/11
(NAWAGAON (SA)) 		3309003000NRG24010420240812221 01/04/2024 Nagesh 3309003WL030725 Nagesh 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217107 NAGESH KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
422 NAGARI CH-09-003-074-002/12-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812222 01/04/2024 Lalita 3309003WL030725 Lalita 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217871 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAGARI CH-09-003-074-002/13
(NAWAGAON (SA)) 		3309003000NRG24010420240812223 01/04/2024 HULASI 3309003WL030725 HULASI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217453 HULSI BAI NETAM INDIAN OVERSEAS BANK(508541)
424 NAGARI CH-09-003-074-002/13-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812224 01/04/2024 Madhuri 3309003WL030725 Madhuri 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217862 MADHURI NETAM INDIAN OVERSEAS BANK(508541)
425 NAGARI CH-09-003-074-002/14
(NAWAGAON (SA)) 		3309003000NRG24010420240812225 01/04/2024 JAYRAM 3309003WL030725 JAYRAM 00177 IOBA0003337 1105 1105 Processed 12/04/2024 2891217808 Mr. JAI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 NAGARI CH-09-003-074-002/14-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812226 01/04/2024 Parwati 3309003WL030725 Parwati 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217624 PARVATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812228 01/04/2024 Dameshvari 3309003WL030725 Dameshvari 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217134 DOMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAGARI CH-09-003-074-002/16-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812227 01/04/2024 Purnima 3309003WL030725 Purnima 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217108 PURNIMA BAI DHRUW INDIAN OVERSEAS BANK(508541)
429 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG24010420240812236 01/04/2024 Sita bai 3309003WL030725 Sita bai 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217838 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG24010420240812245 01/04/2024 lalita bai 3309003WL030725 lalita bai 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217496 LALITA MARKAM INDIAN OVERSEAS BANK(508541)
431 NAGARI CH-09-003-074-002/24
(NAWAGAON (SA)) 		3309003000NRG24010420240812246 01/04/2024 Ragini Markam 3309003WL030725 Ragini Markam 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217837 RAGINI MARKAM INDIAN OVERSEAS BANK(508541)
432 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812254 01/04/2024 Arti 3309003WL030725 Arti 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217105 ARTI DHRUV INDIAN OVERSEAS BANK(508541)
433 NAGARI CH-09-003-074-002/26-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812253 01/04/2024 Dinesh kumar 3309003WL030725 Dinesh kumar 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217497 DHINESH DHRUV INDIAN OVERSEAS BANK(508541)
434 NAGARI CH-09-003-074-002/32-C
(NAWAGAON (SA)) 		3309003000NRG24010420240812264 01/04/2024 Biseshwari 3309003WL030725 Biseshwari 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217865 BISHESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG24010420240812267 01/04/2024 Champeshari 3309003WL030725 Champeshari 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217106 CHAMPESHWARI DHRUW INDIAN OVERSEAS BANK(508541)
436 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG24010420240812266 01/04/2024 DULARI 3309003WL030725 DULARI 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217617 DULARIN BAI INDIAN OVERSEAS BANK(508541)
437 NAGARI CH-09-003-074-002/4
(NAWAGAON (SA)) 		3309003000NRG24010420240812277 01/04/2024 Manoj Markam 3309003WL030725 Manoj Markam 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217818 MANOJ MARKAM INDIAN OVERSEAS BANK(508541)
438 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG24010420240812284 01/04/2024 Shivam 3309003WL030725 Shivam 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217828 SHIVAM K MARKAM INDIAN OVERSEAS BANK(508541)
439 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812297 01/04/2024 Yashoda bai 3309003WL030725 Yashoda bai 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217856 YASHODA BAI INDIAN OVERSEAS BANK(508541)
440 NAGARI CH-09-003-074-004/11
(NAWAGAON (SA)) 		3309003000NRG24010420240812302 01/04/2024 TAMESHWARI 3309003WL030725 TAMESHWARI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217859 TAMESHWARI INDIAN OVERSEAS BANK(508541)
441 NAGARI CH-09-003-074-004/11-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812304 01/04/2024 Dugeshwari 3309003WL030725 Dugeshwari 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217502 DURGESHVARI INDIAN OVERSEAS BANK(508541)
442 NAGARI CH-09-003-074-004/12-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812306 01/04/2024 Savita 3309003WL030725 Savita 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217885 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGARI CH-09-003-074-004/14
(NAWAGAON (SA)) 		3309003000NRG24010420240812307 01/04/2024 KESHR 3309003WL030725 KESHR 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217553 KESHAR BAI YADAV INDIAN OVERSEAS BANK(508541)
444 NAGARI CH-09-003-074-004/15-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812309 01/04/2024 Chemin 3309003WL030725 Chemin 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217883 CHEMIN YADAV INDIAN OVERSEAS BANK(508541)
445 NAGARI CH-09-003-074-004/15-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812308 01/04/2024 Jitendra 3309003WL030725 Jitendra 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217775 JITENDRA YADAV INDIAN OVERSEAS BANK(508541)
446 NAGARI CH-09-003-074-004/2
(NAWAGAON (SA)) 		3309003000NRG24010420240812312 01/04/2024 JAMUNABAI 3309003WL030725 JAMUNABAI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217789 JAMUNA BAI INDIAN OVERSEAS BANK(508541)
447 NAGARI CH-09-003-074-004/20
(NAWAGAON (SA)) 		3309003000NRG24010420240812313 01/04/2024 GANESHRAM 3309003WL030725 GANESHRAM 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217827 Mr. GANES RAM DHEWAR CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-074-004/20
(NAWAGAON (SA)) 		3309003000NRG24010420240812314 01/04/2024 RAMESHWARI 3309003WL030725 RAMESHWARI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217846 RAMESHVARI INDIAN OVERSEAS BANK(508541)
449 NAGARI CH-09-003-074-004/20-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812315 01/04/2024 Bharti 3309003WL030725 Bharti 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217135 BHARTI BAI TARAK INDIAN OVERSEAS BANK(508541)
450 NAGARI CH-09-003-074-004/21
(NAWAGAON (SA)) 		3309003000NRG24010420240812316 01/04/2024 USHABAI 3309003WL030725 USHABAI 00177 IOBA0003337 663 663 Processed 13/04/2024 2891217503 USHA TARAK INDIAN OVERSEAS BANK(508541)
451 NAGARI CH-09-003-074-004/21-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812317 01/04/2024 Dineshvari 3309003WL030725 Dineshvari 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217780 DINESHWARI TARAK INDIAN OVERSEAS BANK(508541)
452 NAGARI CH-09-003-074-004/22-C
(NAWAGAON (SA)) 		3309003000NRG24010420240812318 01/04/2024 Jyoti 3309003WL030725 Jyoti 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217777 JYOTI INDIAN OVERSEAS BANK(508541)
453 NAGARI CH-09-003-074-004/23
(NAWAGAON (SA)) 		3309003000NRG24010420240812319 01/04/2024 PRAMOD 3309003WL030725 PRAMOD 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217607 PRMOD TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAGARI CH-09-003-074-004/23
(NAWAGAON (SA)) 		3309003000NRG24010420240812320 01/04/2024 RATANI 3309003WL030725 RATANI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217554 RATNI TARAK INDIAN OVERSEAS BANK(508541)
455 NAGARI CH-09-003-074-004/29-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812323 01/04/2024 GITA 3309003WL030725 GITA 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217886 GITA BAI INDIAN OVERSEAS BANK(508541)
456 NAGARI CH-09-003-074-004/29-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812324 01/04/2024 RAMANUJ 3309003WL030725 RAMANUJ 00177 IOBA0003337 663 663 Processed 13/04/2024 2891217898 RAMANUJ INDIAN OVERSEAS BANK(508541)
457 NAGARI CH-09-003-074-004/30
(NAWAGAON (SA)) 		3309003000NRG24010420240812325 01/04/2024 GAJADHAR 3309003WL030725 GAJADHAR 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217790 GAJADHAR SAHU INDIAN OVERSEAS BANK(508541)
458 NAGARI CH-09-003-074-004/30
(NAWAGAON (SA)) 		3309003000NRG24010420240812326 01/04/2024 OMBAI 3309003WL030725 OMBAI 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217887 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAGARI CH-09-003-074-004/46
(NAWAGAON (SA)) 		3309003000NRG24010420240812327 01/04/2024 arjun 3309003WL030725 arjun 00177 IOBA0003337 221 221 Processed 13/04/2024 2891217778 ARJUN KUMAR SAHU . INDIAN OVERSEAS BANK(508541)
460 NAGARI CH-09-003-074-004/46
(NAWAGAON (SA)) 		3309003000NRG24010420240812328 01/04/2024 savita 3309003WL030725 savita 00177 IOBA0003337 221 221 Processed 13/04/2024 2891217779 SAVITA BAI INDIAN OVERSEAS BANK(508541)
461 NAGARI CH-09-003-074-004/47
(NAWAGAON (SA)) 		3309003000NRG24010420240812329 01/04/2024 dwarika 3309003WL030725 dwarika 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217829 DWARIKA SAHU INDIAN OVERSEAS BANK(508541)
462 NAGARI CH-09-003-074-004/47
(NAWAGAON (SA)) 		3309003000NRG24010420240812330 01/04/2024 usha 3309003WL030725 usha 00177 IOBA0003337 1105 1105 Processed 13/04/2024 2891217884 USHA INDIAN OVERSEAS BANK(508541)
463 NAGARI CH-09-003-075-001/180
(MECHKA) 		3309003000NRG24010420240810904 01/04/2024 BIDESHWAR 3309003WL030636 BIDESHWAR 00177 IOBA0003337 2210 2210 Processed 13/04/2024 2891217821 Mr. BINDESHWAR VISWAKRMA CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-075-001/216
(MECHKA) 		3309003000NRG24010420240810992 01/04/2024 Hulsi 3309003WL030640 Hulsi 00177 IOBA0003337 2210 2210 Processed 13/04/2024 2891217133 HULSI . INDIAN OVERSEAS BANK(508541)
465 NAGARI CH-09-003-075-001/216
(MECHKA) 		3309003000NRG24010420240810991 01/04/2024 SHANTI 3309003WL030640 SHANTI 00177 IOBA0003337 2210 2210 Processed 13/04/2024 2891217109 SHANTI BAI INDIAN OVERSEAS BANK(508541)
466 NAGARI CH-09-003-076-001/18
(BELARBAHRA) 		3309003000NRG24010420240811256 01/04/2024 Rupdhan 3309003WL030668 Rupdhan 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217888 RUPDHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG24010420240811259 01/04/2024 Bhupeshvari 3309003WL030668 Bhupeshvari 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217507 BHUKHAI MAJHI INDIAN OVERSEAS BANK(508541)
468 NAGARI CH-09-003-085-001/307
(KHALLARI) 		3309003000NRG24010420240811044 01/04/2024 BHOLARAM 3309003WL030648 BHOLARAM 00177 IOBA0003337 1105 1105 Processed 12/04/2024 2891217450 BHOLA RAM S/O RAMAU PUNJAB NATIONAL BANK(508568)
469 NAGARI CH-09-003-085-004/250
(KHALLARI) 		3309003000NRG24010420240811058 01/04/2024 PADAMA 3309003WL030648 PADAMA 00177 IOBA0003337 884 884 Processed 12/04/2024 2891217784 PADMA BAI W/O SAMARU RAM PUNJAB NATIONAL BANK(508568)
470 NAGARI CH-09-003-086-001/112
(RISGAON) 		3309003000NRG24010420240811019 01/04/2024 OMPRAKASH 3309003WL030647 OMPRAKASH 00177 IOBA0003337 663 663 Processed 13/04/2024 2891217861 OMPRAKASH INDIAN OVERSEAS BANK(508541)
471 NAGARI CH-09-003-086-001/137-A
(RISGAON) 		3309003000NRG24010420240811069 01/04/2024 Lalit Kumar 3309003WL030649 Lalit Kumar 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217860 LALIT KUMAR INDIAN OVERSEAS BANK(508541)
472 NAGARI CH-09-003-086-001/145-A
(RISGAON) 		3309003000NRG24010420240811005 01/04/2024 Man Singh 3309003WL030646 Man Singh 00177 IOBA0003337 663 663 Processed 13/04/2024 2891217880 MAN SINGH INDIAN OVERSEAS BANK(508541)
473 NAGARI CH-09-003-087-001/88
(KARHI) 		3309003000NRG24010420240811080 01/04/2024 Gaindlal 3309003WL030649 Gaindlal 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217718 GAINDLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAGARI CH-09-003-087-001/97
(KARHI) 		3309003000NRG24010420240811081 01/04/2024 Sirendra 3309003WL030649 Sirendra 00177 IOBA0003337 884 884 Processed 13/04/2024 2891217786 SIRENDRA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 60112 60112
475 NAGARI CH-09-003-007-002/143
(KATAKURRIDIH) 		3309003000NRG24010420240812409 01/04/2024 godawari 3309003WL030734 godawari 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217385 GODAWARIBAI MARKAM PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-007-002/145
(KATAKURRIDIH) 		3309003000NRG24010420240812410 01/04/2024 sangita yadaw 3309003WL030734 sangita yadaw 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217190 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-007-002/154
(KATAKURRIDIH) 		3309003000NRG24010420240812411 01/04/2024 Bharati dhruw 3309003WL030734 Bharati dhruw 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217367 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAGARI CH-09-003-007-002/155
(KATAKURRIDIH) 		3309003000NRG24010420240812412 01/04/2024 GAYTRI YADAW 3309003WL030734 GAYTRI YADAW 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217187 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-007-002/155-A
(KATAKURRIDIH) 		3309003000NRG24010420240812413 01/04/2024 VIMLA BAI 3309003WL030734 VIMLA BAI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217186 BIMLA YADAV PUNJAB NATIONAL BANK(508568)
480 NAGARI CH-09-003-007-002/168
(KATAKURRIDIH) 		3309003000NRG24010420240812415 01/04/2024 ROSHAN DHRUW 3309003WL030734 ROSHAN DHRUW 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217372 ROSHAN KUMAR DHRUW S/O UTTAM RAM PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-007-002/179-A
(KATAKURRIDIH) 		3309003000NRG24010420240812417 01/04/2024 KANAK BAI 3309003WL030734 KANAK BAI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217383 KANAKBAI CHANDRAHAS PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-007-002/181-A
(KATAKURRIDIH) 		3309003000NRG24010420240812418 01/04/2024 PEMESHWARI 3309003WL030734 PEMESHWARI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217328 PEMESWARI SAHU PUNJAB NATIONAL BANK(508568)
483 NAGARI CH-09-003-007-002/187
(KATAKURRIDIH) 		3309003000NRG24010420240812419 01/04/2024 TIJBAI 3309003WL030734 TIJBAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217731 TIJBAI YADAW PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-007-002/187-A
(KATAKURRIDIH) 		3309003000NRG24010420240812420 01/04/2024 janki bai 3309003WL030734 janki bai 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217700 JANKI BAI W/O UDAY RAM YADAV PUNJAB NATIONAL BANK(508568)
485 NAGARI CH-09-003-007-002/216-A
(KATAKURRIDIH) 		3309003000NRG24010420240812444 01/04/2024 ishwar 3309003WL030738 ishwar 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217688 ISHWAR SO KRIPA RAM MARKAM PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-007-002/217-A
(KATAKURRIDIH) 		3309003000NRG24010420240812422 01/04/2024 GIRIJA BAI 3309003WL030734 GIRIJA BAI 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217649 GIRIJA BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGARI CH-09-003-007-002/218
(KATAKURRIDIH) 		3309003000NRG24010420240812445 01/04/2024 SUNITA 3309003WL030738 SUNITA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217381 SUNITI BAI W/O SHIV PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-007-002/224-B
(KATAKURRIDIH) 		3309003000NRG24010420240812446 01/04/2024 CHANDRAKALA 3309003WL030738 CHANDRAKALA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217323 CHANDRAKALA SAHU W/O BISNATH SAHU PUNJAB NATIONAL BANK(508568)
489 NAGARI CH-09-003-007-002/228
(KATAKURRIDIH) 		3309003000NRG24010420240812423 01/04/2024 MINA 3309003WL030734 MINA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217650 MEENABAI THAKUR PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-007-002/231-B
(KATAKURRIDIH) 		3309003000NRG24010420240812447 01/04/2024 Gomati 3309003WL030738 Gomati 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217648 GOMTI SAHU PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-007-002/237-A
(KATAKURRIDIH) 		3309003000NRG24010420240812448 01/04/2024 AHILYA BAI 3309003WL030738 AHILYA BAI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217413 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-007-002/238-A
(KATAKURRIDIH) 		3309003000NRG24010420240812449 01/04/2024 Latita 3309003WL030738 Latita 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217170 LALITA BAI SAHU W/O DWARKA PRASAD PUNJAB NATIONAL BANK(508568)
493 NAGARI CH-09-003-007-002/242-A
(KATAKURRIDIH) 		3309003000NRG24010420240812450 01/04/2024 MANIRAM 3309003WL030738 MANIRAM 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217687 MANIRAM SO KARTIK RAM SAHU PUNJAB NATIONAL BANK(508568)
494 NAGARI CH-09-003-007-002/250
(KATAKURRIDIH) 		3309003000NRG24010420240812424 01/04/2024 Anup 3309003WL030734 Anup 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217172 ANUP DHRUW SO SANTRAMDHRUW PUNJAB NATIONAL BANK(508568)
495 NAGARI CH-09-003-007-002/258
(KATAKURRIDIH) 		3309003000NRG24010420240812451 01/04/2024 BHABTI 3309003WL030738 BHABTI 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217414 BHAGBATI W/O GAJRAJ PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-007-002/266-A
(KATAKURRIDIH) 		3309003000NRG24010420240812452 01/04/2024 SUSHILA 3309003WL030738 SUSHILA 00354 PUNB0216100 442 442 Processed 13/04/2024 2891217169 SUSHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAGARI CH-09-003-007-002/273
(KATAKURRIDIH) 		3309003000NRG24010420240812507 01/04/2024 MOTIAN 3309003WL030742 MOTIAN 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217647 MOTIN BAI PUNJAB NATIONAL BANK(508568)
498 NAGARI CH-09-003-007-002/280
(KATAKURRIDIH) 		3309003000NRG24010420240812508 01/04/2024 PUNAM 3309003WL030742 PUNAM 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217701 POONAM DHRUW W/O MANOJ KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
499 NAGARI CH-09-003-007-002/280-A
(KATAKURRIDIH) 		3309003000NRG24010420240812509 01/04/2024 Yasoda 3309003WL030742 Yasoda 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217322 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAGARI CH-09-003-007-002/294-A
(KATAKURRIDIH) 		3309003000NRG24010420240812510 01/04/2024 jantri bai 3309003WL030742 jantri bai 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217384 JAYANTRI DHRUW W/O RAJENDRA DHRUW PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-007-002/295-A
(KATAKURRIDIH) 		3309003000NRG24010420240812425 01/04/2024 hemlata kunjam 3309003WL030734 hemlata kunjam 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217368 HEMLATA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAGARI CH-09-003-007-002/471
(KATAKURRIDIH) 		3309003000NRG24010420240812426 01/04/2024 satya netam 3309003WL030734 satya netam 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217314 SATYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAGARI CH-09-003-007-002/473
(KATAKURRIDIH) 		3309003000NRG24010420240812511 01/04/2024 Dameshwer 3309003WL030742 Dameshwer 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217645 DAMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
504 NAGARI CH-09-003-007-002/482
(KATAKURRIDIH) 		3309003000NRG24010420240812512 01/04/2024 Ganga 3309003WL030742 Ganga 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217646 GANGABAI SAHU PUNJAB NATIONAL BANK(508568)
505 NAGARI CH-09-003-007-002/489
(KATAKURRIDIH) 		3309003000NRG24010420240812513 01/04/2024 hemabai 3309003WL030742 hemabai 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217171 HEMA SAHU W/O JWALA PRASAD PUNJAB NATIONAL BANK(508568)
506 NAGARI CH-09-003-010-001/289
(KEREGAON) 		3309003000NRG24010420240812402 01/04/2024 Kumari bai 3309003WL030732 Kumari bai 00354 PUNB0216100 1989 1989 Processed 12/04/2024 2891217306 KUMARI W/O MANOJ MARKAM PUNJAB NATIONAL BANK(508568)
507 NAGARI CH-09-003-010-001/289
(KEREGAON) 		3309003000NRG24010420240812401 01/04/2024 MANOJ 3309003WL030732 MANOJ 00354 PUNB0216100 1989 1989 Rejected 12/04/2024 2891217696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 NAGARI CH-09-003-010-001/32-A
(KEREGAON) 		3309003000NRG24010420240812403 01/04/2024 Mannu Kamar 3309003WL030732 Mannu Kamar 00354 PUNB0216100 1989 1989 Processed 12/04/2024 2891217192 MANNU RAM KAMAR PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-010-005/172
(KEREGAON) 		3309003000NRG24010420240812454 01/04/2024 BURWA 3309003WL030739 BURWA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217313 BHURWARAM S/O RAINU RAM PUNJAB NATIONAL BANK(508568)
510 NAGARI CH-09-003-010-005/172
(KEREGAON) 		3309003000NRG24010420240812455 01/04/2024 Sukhntin 3309003WL030739 Sukhntin 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217697 SUKHANTIN BAI MANDAVI W/O BHURAWA PUNJAB NATIONAL BANK(508568)
511 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG24010420240812428 01/04/2024 jitendra 3309003WL030735 jitendra 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217184 JITENDRA DHRUW PUNJAB NATIONAL BANK(508568)
512 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG24010420240812427 01/04/2024 SIYARO 3309003WL030735 SIYARO 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217707 Mrs. SIYARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 NAGARI CH-09-003-010-005/178
(KEREGAON) 		3309003000NRG24010420240812438 01/04/2024 amerika 3309003WL030737 amerika 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217305 AMRIKA W/O SHARVAN PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-010-005/178
(KEREGAON) 		3309003000NRG24010420240812439 01/04/2024 khiles 3309003WL030737 khiles 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217734 MR KHILESH KUMAR NETAM STATE BANK OF INDIA(508548)
515 NAGARI CH-09-003-010-005/178-A
(KEREGAON) 		3309003000NRG24010420240812440 01/04/2024 RINA 3309003WL030737 RINA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217375 REENA GOND D/O DEVANAND GOND PUNJAB NATIONAL BANK(508568)
516 NAGARI CH-09-003-010-005/178-A
(KEREGAON) 		3309003000NRG24010420240812441 01/04/2024 UTTAM 3309003WL030737 UTTAM 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217158 UTTAM KUMAR NETAM S/O SHARWAN KUMAR PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-010-005/184
(KEREGAON) 		3309003000NRG24010420240812406 01/04/2024 MOHAN 3309003WL030733 MOHAN 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217307 Mr. MOHAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 NAGARI CH-09-003-010-005/184
(KEREGAON) 		3309003000NRG24010420240812407 01/04/2024 SUKIYA 3309003WL030733 SUKIYA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217330 SUKHIYA BAI DHRUW HDFC BANK LTD(607152)
519 NAGARI CH-09-003-010-005/185
(KEREGAON) 		3309003000NRG24010420240812456 01/04/2024 KULESH 3309003WL030739 KULESH 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217316 KULESHWAR DHRUW S/O HARISHCHANDRA DHRUW PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-010-005/187
(KEREGAON) 		3309003000NRG24010420240812430 01/04/2024 TAMESHWAR 3309003WL030735 TAMESHWAR 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217380 TAMESHWAR S/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-010-005/260
(KEREGAON) 		3309003000NRG24010420240812432 01/04/2024 Keja bai 3309003WL030736 Keja bai 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217360 KEJA BAI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
522 NAGARI CH-09-003-010-005/260-A
(KEREGAON) 		3309003000NRG24010420240812433 01/04/2024 Rohit Kumar 3309003WL030736 Rohit Kumar 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217359 ROHIT MARKAM S/O NARAYAN PUNJAB NATIONAL BANK(508568)
523 NAGARI CH-09-003-010-005/260-A
(KEREGAON) 		3309003000NRG24010420240812434 01/04/2024 Sakun 3309003WL030736 Sakun 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217694 SAKUN MARKAM W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
524 NAGARI CH-09-003-010-005/270
(KEREGAON) 		3309003000NRG24010420240812435 01/04/2024 Vishnu 3309003WL030736 Vishnu 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217315 VISHNU BODHAN BANK OF BARODA(606985)
525 NAGARI CH-09-003-010-005/272-A
(KEREGAON) 		3309003000NRG24010420240812431 01/04/2024 Prerana 3309003WL030735 Prerana 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217324 PARVATI NETAM PUNJAB NATIONAL BANK(508568)
526 NAGARI CH-09-003-010-005/272-A
(KEREGAON) 		3309003000NRG24010420240812457 01/04/2024 Sameer 3309003WL030739 Sameer 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217685 SAMIR KUMAR NETAM S/O BHAGVAN SING NETAM PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-010-005/272-B
(KEREGAON) 		3309003000NRG24010420240812458 01/04/2024 OMKUMARI 3309003WL030739 OMKUMARI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217371 OMKUMARI D O TULSIRA BANK OF BARODA(606985)
528 NAGARI CH-09-003-010-005/272-B
(KEREGAON) 		3309003000NRG24010420240812408 01/04/2024 SANTOSH 3309003WL030733 SANTOSH 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217188 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGARI CH-09-003-010-005/333
(KEREGAON) 		3309003000NRG24010420240812460 01/04/2024 DIGESHWAR 3309003WL030739 DIGESHWAR 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217415 DIGESHWAR KORRAM PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-010-005/333
(KEREGAON) 		3309003000NRG24010420240812459 01/04/2024 Jgeshwar 3309003WL030739 Jgeshwar 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217129 JAGESHWAR SINGH S/O BHURWA RAM PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-010-005/342
(KEREGAON) 		3309003000NRG24010420240812436 01/04/2024 Ganesh 3309003WL030736 Ganesh 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217325 GANESH NETAM S/O BUDHHIMAN PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-010-005/342
(KEREGAON) 		3309003000NRG24010420240812437 01/04/2024 Rohni bai 3309003WL030736 Rohni bai 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217361 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAGARI CH-09-003-011-001/1
(DOKAL) 		3309003000NRG24010420240810349 01/04/2024 BHARAT 3309003WL030608 BHARAT 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217354 BHARAT SINGH NETAM CANARA BANK(508532)
534 NAGARI CH-09-003-011-001/1
(DOKAL) 		3309003000NRG24010420240810351 01/04/2024 Durgeshwari 3309003WL030608 Durgeshwari 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217191 DURGESHWARI BANK OF BARODA(606985)
535 NAGARI CH-09-003-011-001/1
(DOKAL) 		3309003000NRG24010420240810350 01/04/2024 MAHESH 3309003WL030608 MAHESH 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217644 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAGARI CH-09-003-011-001/305
(DOKAL) 		3309003000NRG24010420240810354 01/04/2024 SUNITA BAI 3309003WL030608 SUNITA BAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217735 SUNITA BAI KUNJAM WO DULESHWAR PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG24010420240810323 01/04/2024 vikash kumar 3309003WL030606 vikash kumar 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217729 VIKASHKUMAR NETAM PUNJAB NATIONAL BANK(508568)
538 NAGARI CH-09-003-011-003/82
(DOKAL) 		3309003000NRG24010420240810356 01/04/2024 savita 3309003WL030608 savita 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217702 SAVITA NETAM PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-011-004/9
(DOKAL) 		3309003000NRG24010420240810357 01/04/2024 BHAGAWAN 3309003WL030608 BHAGAWAN 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217733 BHAGAVAN SING PUNJAB NATIONAL BANK(508568)
540 NAGARI CH-09-003-011-004/9
(DOKAL) 		3309003000NRG24010420240810358 01/04/2024 KUMARI 3309003WL030608 KUMARI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217732 KUMARIBAI BHAGWANSING PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-011-004/9
(DOKAL) 		3309003000NRG24010420240810359 01/04/2024 REENA 3309003WL030608 REENA 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217189 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAGARI CH-09-003-012-001/141-A
(KUMHADA) 		3309003000NRG24010420240808557 01/04/2024 DIGESHWARI 3309003WL030518 DIGESHWARI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217730 DAGESHVARI NETAM PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-012-001/143
(KUMHADA) 		3309003000NRG24010420240808558 01/04/2024 jyoti 3309003WL030518 jyoti 00354 PUNB0216100 442 442 Processed 12/04/2024 2891217386 JYOTI NETAM W/O DWARIKA NETAM PUNJAB NATIONAL BANK(508568)
544 NAGARI CH-09-003-012-001/145
(KUMHADA) 		3309003000NRG24010420240808559 01/04/2024 GOPAL RAM 3309003WL030518 GOPAL RAM 00354 PUNB0216100 442 442 Rejected 12/04/2024 2891217161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 NAGARI CH-09-003-012-001/155-A
(KUMHADA) 		3309003000NRG24010420240808560 01/04/2024 GITANJALI 3309003WL030518 GITANJALI 00354 PUNB0216100 442 442 Processed 12/04/2024 2891217369 GEETANJALI YASHWANT DHRUW BANK OF INDIA(508505)
546 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG24010420240808561 01/04/2024 AJAY 3309003WL030518 AJAY 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217366 AJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAGARI CH-09-003-012-001/203
(KUMHADA) 		3309003000NRG24010420240808562 01/04/2024 aghan 3309003WL030518 aghan 00354 PUNB0216100 221 221 Processed 12/04/2024 2891217312 AGHANSINGH S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
548 NAGARI CH-09-003-012-001/232-B
(KUMHADA) 		3309003000NRG24010420240808564 01/04/2024 SATYANARAYAN 3309003WL030518 SATYANARAYAN 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217327 SATYANRAYAN YADAV SO TULSI RAM YADAV PUNJAB NATIONAL BANK(508568)
549 NAGARI CH-09-003-012-001/47
(KUMHADA) 		3309003000NRG24010420240808566 01/04/2024 vyasnarayan 3309003WL030518 vyasnarayan 00354 PUNB0216100 663 663 Processed 12/04/2024 2891217319 VYASNARAIN DHRUV PUNJAB NATIONAL BANK(508568)
550 NAGARI CH-09-003-012-001/71-A
(KUMHADA) 		3309003000NRG24010420240808567 01/04/2024 GANGAAPRASAD 3309003WL030518 GANGAAPRASAD 00354 PUNB0216100 663 663 Processed 12/04/2024 2891217162 GANGAPRASAD GOND PUNJAB NATIONAL BANK(508568)
551 NAGARI CH-09-003-012-002/258
(KUMHADA) 		3309003000NRG24010420240808568 01/04/2024 duleshwar kumar dhruw 3309003WL030518 duleshwar kumar dhruw 00354 PUNB0216100 221 221 Processed 12/04/2024 2891217347 DULESHWAR KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
552 NAGARI CH-09-003-012-002/272
(KUMHADA) 		3309003000NRG24010420240808569 01/04/2024 shukram 3309003WL030518 shukram 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217321 SUKH RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAGARI CH-09-003-012-002/276
(KUMHADA) 		3309003000NRG24010420240808570 01/04/2024 bhirja 3309003WL030518 bhirja 00354 PUNB0216100 221 221 Processed 12/04/2024 2891217174 BIRAJHA BAI NETAM PUNJAB NATIONAL BANK(508568)
554 NAGARI CH-09-003-012-002/282
(KUMHADA) 		3309003000NRG24010420240808571 01/04/2024 parishit 3309003WL030518 parishit 00354 PUNB0216100 884 884 Rejected 12/04/2024 2891217167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 NAGARI CH-09-003-012-002/289
(KUMHADA) 		3309003000NRG24010420240808572 01/04/2024 Dhanpal 3309003WL030518 Dhanpal 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217163 DHANPAL DHRUW PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-012-002/40
(KUMHADA) 		3309003000NRG24010420240808575 01/04/2024 Kanwal shingh 3309003WL030518 Kanwal shingh 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217274 Mr. KANWAL SINGH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
557 NAGARI CH-09-003-016-001/17
(BAGRUMNALA) 		3309003000NRG24010420240812514 01/04/2024 BALSING 3309003WL030743 BALSING 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217652 BAL SINGH S/O KODU RAM PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-016-001/17
(BAGRUMNALA) 		3309003000NRG24010420240812515 01/04/2024 LALITA 3309003WL030743 LALITA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217277 Mrs. LALITA POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 NAGARI CH-09-003-016-001/18
(BAGRUMNALA) 		3309003000NRG24010420240812567 01/04/2024 UPASURAM 3309003WL030746 UPASURAM 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217703 UPASU RAM GOND S/O SONU RMA GOND PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-016-001/26
(BAGRUMNALA) 		3309003000NRG24010420240812516 01/04/2024 suhaga bai 3309003WL030743 suhaga bai 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217364 SUHAGA BAI MANDAVI WO JOHAN RAM PUNJAB NATIONAL BANK(508568)
561 NAGARI CH-09-003-016-001/297
(BAGRUMNALA) 		3309003000NRG24010420240812517 01/04/2024 NAVALSINGH 3309003WL030743 NAVALSINGH 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217653 NAVL SINH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAGARI CH-09-003-016-001/305
(BAGRUMNALA) 		3309003000NRG24010420240812571 01/04/2024 AMARU 3309003WL030746 AMARU 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217320 AMRO BAI KUNJAM W/O LALIT KUNJAM PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-016-001/305
(BAGRUMNALA) 		3309003000NRG24010420240812570 01/04/2024 KUMAR 3309003WL030746 KUMAR 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217159 LALIT KUMAR KUNJAM S/O UPASU RAM PUNJAB NATIONAL BANK(508568)
564 NAGARI CH-09-003-016-001/316
(BAGRUMNALA) 		3309003000NRG24010420240812518 01/04/2024 CHHABILI 3309003WL030743 CHHABILI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217300 CHABILI DHIMAR PUNJAB NATIONAL BANK(508568)
565 NAGARI CH-09-003-016-001/35
(BAGRUMNALA) 		3309003000NRG24010420240812573 01/04/2024 CHHABILAL 3309003WL030746 CHHABILAL 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217651 CHHABI LAL GAYAKWAD S/O BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
566 NAGARI CH-09-003-016-001/35
(BAGRUMNALA) 		3309003000NRG24010420240812572 01/04/2024 RADHIKA 3309003WL030746 RADHIKA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217705 RADHIKA BAI WGAYAKWAD, KEREGAON PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-016-001/364
(BAGRUMNALA) 		3309003000NRG24010420240812519 01/04/2024 sagaru 3309003WL030743 sagaru 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217686 SAGAU RAM GOTA S/O BODRU RAM PUNJAB NATIONAL BANK(508568)
568 NAGARI CH-09-003-016-001/366
(BAGRUMNALA) 		3309003000NRG24010420240812520 01/04/2024 MANHARN 3309003WL030743 MANHARN 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217185 MANHARAN PUNJAB NATIONAL BANK(508568)
569 NAGARI CH-09-003-016-001/379
(BAGRUMNALA) 		3309003000NRG24010420240812576 01/04/2024 ARAVIND 3309003WL030746 ARAVIND 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217329 MR ARVIND KUMAR NETAM STATE BANK OF INDIA(508548)
570 NAGARI CH-09-003-016-001/41
(BAGRUMNALA) 		3309003000NRG24010420240812523 01/04/2024 GANGABAI 3309003WL030743 GANGABAI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217655 GANGA BAI NETAM W/O KUNJ LAL PUNJAB NATIONAL BANK(508568)
571 NAGARI CH-09-003-016-001/48
(BAGRUMNALA) 		3309003000NRG24010420240812529 01/04/2024 PARVTI 3309003WL030743 PARVTI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217395 PARWATI BAI GOTA W/O SUBESH GOTA PUNJAB NATIONAL BANK(508568)
572 NAGARI CH-09-003-016-001/51
(BAGRUMNALA) 		3309003000NRG24010420240812532 01/04/2024 khoman singh 3309003WL030743 khoman singh 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217379 KHOMAN SINGH S/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
573 NAGARI CH-09-003-016-001/51
(BAGRUMNALA) 		3309003000NRG24010420240812531 01/04/2024 MALATI 3309003WL030743 MALATI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217340 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
574 NAGARI CH-09-003-016-001/53
(BAGRUMNALA) 		3309003000NRG24010420240812533 01/04/2024 SUSILA 3309003WL030743 SUSILA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217654 SUSHILA MANDAVI PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-016-001/54
(BAGRUMNALA) 		3309003000NRG24010420240812534 01/04/2024 AHILYA 3309003WL030743 AHILYA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217131 AHILYA BAI MANDAVI W/O SHIV KUMAR MANDAV PUNJAB NATIONAL BANK(508568)
576 NAGARI CH-09-003-016-001/55
(BAGRUMNALA) 		3309003000NRG24010420240812535 01/04/2024 DHANESVARI 3309003WL030743 DHANESVARI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217276 DHANESHWARI GOTE W/O MAHESH PUNJAB NATIONAL BANK(508568)
577 NAGARI CH-09-003-016-001/61
(BAGRUMNALA) 		3309003000NRG24010420240812536 01/04/2024 ASABATI 3309003WL030743 ASABATI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217409 AASHBATI KUNJAM W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
578 NAGARI CH-09-003-016-001/63
(BAGRUMNALA) 		3309003000NRG24010420240812537 01/04/2024 RAMBHABAI 3309003WL030743 RAMBHABAI 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217130 RAMBHA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-016-001/65
(BAGRUMNALA) 		3309003000NRG24010420240812538 01/04/2024 ASAVAN BAISAKHU 3309003WL030743 ASAVAN BAISAKHU 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217160 ASHWAN KUMAR KUNJAM S/O BAISAKHU RAM PUNJAB NATIONAL BANK(508568)
580 NAGARI CH-09-003-016-001/66-A
(BAGRUMNALA) 		3309003000NRG24010420240812539 01/04/2024 RAHUL 3309003WL030743 RAHUL 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217166 RAHUL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAGARI CH-09-003-016-001/67
(BAGRUMNALA) 		3309003000NRG24010420240812540 01/04/2024 RAYSING 3309003WL030743 RAYSING 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217709 Mr. RAI SINGH KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
582 NAGARI CH-09-003-016-001/68
(BAGRUMNALA) 		3309003000NRG24010420240812577 01/04/2024 Hira Bati 3309003WL030746 Hira Bati 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217308 HIRA BATI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
583 NAGARI CH-09-003-016-001/73
(BAGRUMNALA) 		3309003000NRG24010420240812547 01/04/2024 HEMIN 3309003WL030743 HEMIN 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217365 HEMIN KUNJAM W/O ASHOK KUNJAM PUNJAB NATIONAL BANK(508568)
584 NAGARI CH-09-003-016-001/74
(BAGRUMNALA) 		3309003000NRG24010420240812548 01/04/2024 DEVAN 3309003WL030743 DEVAN 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217388 Mr. DEVAN NETAM CHHATTISGARH GRAMIN BANK(607214)
585 NAGARI CH-09-003-016-001/78
(BAGRUMNALA) 		3309003000NRG24010420240812549 01/04/2024 GAYATRI 3309003WL030743 GAYATRI 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217173 GAYATREE PUNJAB NATIONAL BANK(508568)
586 NAGARI CH-09-003-016-001/80-A
(BAGRUMNALA) 		3309003000NRG24010420240812550 01/04/2024 Bhanu ram 3309003WL030743 Bhanu ram 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217180 BHANURAM DHRUW PUNJAB NATIONAL BANK(508568)
587 NAGARI CH-09-003-016-001/85
(BAGRUMNALA) 		3309003000NRG24010420240812553 01/04/2024 GHASIYA 3309003WL030743 GHASIYA 00354 PUNB0216100 1326 1326 Processed 12/04/2024 2891217275 GHSIYA RAM NETAM SO JANAK RAM NETAM PUNJAB NATIONAL BANK(508568)
588 NAGARI CH-09-003-016-001/92
(BAGRUMNALA) 		3309003000NRG24010420240812554 01/04/2024 Krisna Kumar 3309003WL030743 Krisna Kumar 00354 PUNB0216100 1326 1326 Processed 13/04/2024 2891217708 Mr. KRISHNA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
589 NAGARI CH-09-003-016-002/101
(BAGRUMNALA) 		3309003000NRG24010420240812606 01/04/2024 CHANDARBATI 3309003WL030752 CHANDARBATI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217120 CHANDRABATI NETAM W/O LATKHOR PUNJAB NATIONAL BANK(508568)
590 NAGARI CH-09-003-016-002/102
(BAGRUMNALA) 		3309003000NRG24010420240812608 01/04/2024 AGASIYA BAI 3309003WL030752 AGASIYA BAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217121 AGSIYA BAI MARKAM W/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
591 NAGARI CH-09-003-016-002/102
(BAGRUMNALA) 		3309003000NRG24010420240812607 01/04/2024 CHINTARAM 3309003WL030752 CHINTARAM 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217127 CHINTA RAM MARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
592 NAGARI CH-09-003-016-002/102-B
(BAGRUMNALA) 		3309003000NRG24010420240812611 01/04/2024 RAJKUMAR 3309003WL030752 RAJKUMAR 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217182 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
593 NAGARI CH-09-003-016-002/106
(BAGRUMNALA) 		3309003000NRG24010420240812613 01/04/2024 khushbu 3309003WL030752 khushbu 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217378 KHUSHBOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAGARI CH-09-003-016-002/107
(BAGRUMNALA) 		3309003000NRG24010420240812614 01/04/2024 LAGANI 3309003WL030752 LAGANI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217683 LAGNI BAI NETAM W/O AKTU RAM PUNJAB NATIONAL BANK(508568)
595 NAGARI CH-09-003-016-002/108
(BAGRUMNALA) 		3309003000NRG24010420240812615 01/04/2024 PUSAU 3309003WL030752 PUSAU 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217692 PUSAU RAM NETAM S/O FUL SINGH PUNJAB NATIONAL BANK(508568)
596 NAGARI CH-09-003-016-002/109
(BAGRUMNALA) 		3309003000NRG24010420240812617 01/04/2024 Nitesh kumar Markam 3309003WL030752 Nitesh kumar Markam 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217179 NITESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
597 NAGARI CH-09-003-016-002/109
(BAGRUMNALA) 		3309003000NRG24010420240812616 01/04/2024 RAJULA 3309003WL030752 RAJULA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217392 RAJULA BAI MARKAM W/O BHAGWAN PUNJAB NATIONAL BANK(508568)
598 NAGARI CH-09-003-016-002/115-A
(BAGRUMNALA) 		3309003000NRG24010420240812619 01/04/2024 KAILASH KUMAR MARKAM 3309003WL030752 KAILASH KUMAR MARKAM 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217178 KAILASH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
599 NAGARI CH-09-003-016-002/115-A
(BAGRUMNALA) 		3309003000NRG24010420240812618 01/04/2024 KAMITLA 3309003WL030752 KAMITLA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217693 KAMITLA MARKAM D/O NARAD RAM PUNJAB NATIONAL BANK(508568)
600 NAGARI CH-09-003-016-002/117-A
(BAGRUMNALA) 		3309003000NRG24010420240812620 01/04/2024 LAKESH 3309003WL030752 LAKESH 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217176 LAKESH NETAM PUNJAB NATIONAL BANK(508568)
601 NAGARI CH-09-003-016-002/119-A
(BAGRUMNALA) 		3309003000NRG24010420240812621 01/04/2024 KAMITA 3309003WL030752 KAMITA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217400 KAMITA BAI MANDAVAI W/O TIJURAM MANDAVAI PUNJAB NATIONAL BANK(508568)
602 NAGARI CH-09-003-016-002/123-A
(BAGRUMNALA) 		3309003000NRG24010420240812622 01/04/2024 RAJESH 3309003WL030752 RAJESH 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217181 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
603 NAGARI CH-09-003-016-002/124
(BAGRUMNALA) 		3309003000NRG24010420240812623 01/04/2024 RAJJULAL 3309003WL030752 RAJJULAL 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217704 RAJJU RAM SAHU PUNJAB NATIONAL BANK(508568)
604 NAGARI CH-09-003-016-002/126
(BAGRUMNALA) 		3309003000NRG24010420240812624 01/04/2024 TILAKARAM 3309003WL030752 TILAKARAM 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217363 TILKA RAM MARKAM S/O BAISAKH MARKAM PUNJAB NATIONAL BANK(508568)
605 NAGARI CH-09-003-016-002/127
(BAGRUMNALA) 		3309003000NRG24010420240812625 01/04/2024 Duleswari 3309003WL030752 Duleswari 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217382 DULESHWARI NETAM W/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
606 NAGARI CH-09-003-016-002/128
(BAGRUMNALA) 		3309003000NRG24010420240812626 01/04/2024 SUKHAYARIN 3309003WL030752 SUKHAYARIN 00354 PUNB0216100 1105 1105 Rejected 12/04/2024 2891217391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 NAGARI CH-09-003-016-002/131
(BAGRUMNALA) 		3309003000NRG24010420240812627 01/04/2024 LATKHOR 3309003WL030752 LATKHOR 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217310 LATKHOR YADAV PUNJAB NATIONAL BANK(508568)
608 NAGARI CH-09-003-016-002/131
(BAGRUMNALA) 		3309003000NRG24010420240812628 01/04/2024 MEHTRIN 3309003WL030752 MEHTRIN 00354 PUNB0216100 442 442 Processed 12/04/2024 2891217122 MAHETTARIN YADAV PUNJAB NATIONAL BANK(508568)
609 NAGARI CH-09-003-016-002/132
(BAGRUMNALA) 		3309003000NRG24010420240812629 01/04/2024 SEETA 3309003WL030752 SEETA 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217124 SEETA BAI YADAW W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
610 NAGARI CH-09-003-016-002/133
(BAGRUMNALA) 		3309003000NRG24010420240812499 01/04/2024 GIRAJA 3309003WL030741 GIRAJA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217326 DHEERJA KODOPI D/O BHAROSA KODOPI PUNJAB NATIONAL BANK(508568)
611 NAGARI CH-09-003-016-002/133
(BAGRUMNALA) 		3309003000NRG24010420240812631 01/04/2024 SREERAM 3309003WL030752 SREERAM 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217311 SHRIRAM KODOPI PUNJAB NATIONAL BANK(508568)
612 NAGARI CH-09-003-016-002/133-A
(BAGRUMNALA) 		3309003000NRG24010420240812632 01/04/2024 ANJU 3309003WL030752 ANJU 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217318 ANJU D/O SHRIRAM PUNJAB NATIONAL BANK(508568)
613 NAGARI CH-09-003-016-002/135
(BAGRUMNALA) 		3309003000NRG24010420240812633 01/04/2024 RAMAYAN 3309003WL030752 RAMAYAN 00354 PUNB0216100 884 884 Processed 13/04/2024 2891217128 RAMAYAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAGARI CH-09-003-016-002/136
(BAGRUMNALA) 		3309003000NRG24010420240812634 01/04/2024 BABULAL 3309003WL030752 BABULAL 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217690 BABU LAL DHRUW S/O AASHA RAM PUNJAB NATIONAL BANK(508568)
615 NAGARI CH-09-003-016-002/141
(BAGRUMNALA) 		3309003000NRG24010420240812635 01/04/2024 DERAHA 3309003WL030752 DERAHA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217706 DERHA RAM S/O SOMNATH SAHU PUNJAB NATIONAL BANK(508568)
616 NAGARI CH-09-003-016-002/142
(BAGRUMNALA) 		3309003000NRG24010420240812636 01/04/2024 SUSHILA 3309003WL030752 SUSHILA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217684 SUSHILA BAI D/O LT SOMNATH PUNJAB NATIONAL BANK(508568)
617 NAGARI CH-09-003-016-002/145
(BAGRUMNALA) 		3309003000NRG24010420240812637 01/04/2024 ramila 3309003WL030752 ramila 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217376 RAMILA D/O CHAMARU RAM PUNJAB NATIONAL BANK(508568)
618 NAGARI CH-09-003-016-002/147
(BAGRUMNALA) 		3309003000NRG24010420240812638 01/04/2024 BALSINGH 3309003WL030752 BALSINGH 00354 PUNB0216100 884 884 Processed 13/04/2024 2891217394 BAL SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAGARI CH-09-003-016-002/151-B
(BAGRUMNALA) 		3309003000NRG24010420240812500 01/04/2024 SUKMA 3309003WL030741 SUKMA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217331 SUKMA KUNJAM W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
620 NAGARI CH-09-003-016-002/162
(BAGRUMNALA) 		3309003000NRG24010420240812502 01/04/2024 RAMIN BAI 3309003WL030741 RAMIN BAI 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217165 RAMHIN BAI KAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGARI CH-09-003-016-002/162
(BAGRUMNALA) 		3309003000NRG24010420240812501 01/04/2024 TITARARAM 3309003WL030741 TITARARAM 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217164 TITRA RAM KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAGARI CH-09-003-016-002/180
(BAGRUMNALA) 		3309003000NRG24010420240812504 01/04/2024 SUKARO BAI 3309003WL030741 SUKARO BAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217402 SUKARO BAI NETAM W/O NARSINGH PUNJAB NATIONAL BANK(508568)
623 NAGARI CH-09-003-016-002/298
(BAGRUMNALA) 		3309003000NRG24010420240812506 01/04/2024 DEVBATI 3309003WL030741 DEVBATI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217404 DEVBATI KAWDE W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
624 NAGARI CH-09-003-016-002/322
(BAGRUMNALA) 		3309003000NRG24010420240812639 01/04/2024 TIKESHVAR 3309003WL030752 TIKESHVAR 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217374 TIKESHWAR KUMAR SAHU S/O RAJJURAME PUNJAB NATIONAL BANK(508568)
625 NAGARI CH-09-003-016-002/329
(BAGRUMNALA) 		3309003000NRG24010420240812641 01/04/2024 anil kumar 3309003WL030752 anil kumar 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217168 ANIL KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAGARI CH-09-003-016-002/349
(BAGRUMNALA) 		3309003000NRG24010420240812643 01/04/2024 narita 3309003WL030752 narita 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217335 Mrs. NARITA NETAM CHHATTISGARH GRAMIN BANK(607214)
627 NAGARI CH-09-003-016-002/349-A
(BAGRUMNALA) 		3309003000NRG24010420240812645 01/04/2024 BHAGWATI 3309003WL030752 BHAGWATI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217175 BHAGVATI SEVTA PUNJAB NATIONAL BANK(508568)
628 NAGARI CH-09-003-016-002/349-A
(BAGRUMNALA) 		3309003000NRG24010420240812644 01/04/2024 saget ram 3309003WL030752 saget ram 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217345 SANGIT RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAGARI CH-09-003-016-002/349-B
(BAGRUMNALA) 		3309003000NRG24010420240812646 01/04/2024 NANDLAL 3309003WL030752 NANDLAL 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217373 NANDLAL NETAM S/O AKLU RAM PUNJAB NATIONAL BANK(508568)
630 NAGARI CH-09-003-016-002/363
(BAGRUMNALA) 		3309003000NRG24010420240812647 01/04/2024 RAJBAI 3309003WL030752 RAJBAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217125 RAJ BAI SAHU W/O KACHRU RAM PUNJAB NATIONAL BANK(508568)
631 NAGARI CH-09-003-016-002/385
(BAGRUMNALA) 		3309003000NRG24010420240812649 01/04/2024 SANGITA 3309003WL030752 SANGITA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217362 SANGEETA DHRUW D/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
632 NAGARI CH-09-003-016-002/385
(BAGRUMNALA) 		3309003000NRG24010420240812648 01/04/2024 SHANKAR 3309003WL030752 SHANKAR 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217691 SHANKAR LAL S/O BABU LAL PUNJAB NATIONAL BANK(508568)
633 NAGARI CH-09-003-016-002/400
(BAGRUMNALA) 		3309003000NRG24010420240812650 01/04/2024 AASHBATI 3309003WL030752 AASHBATI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217119 AASH BATI YADAW W/O RADHE LAL PUNJAB NATIONAL BANK(508568)
634 NAGARI CH-09-003-016-002/406
(BAGRUMNALA) 		3309003000NRG24010420240812652 01/04/2024 PUSHABAI 3309003WL030752 PUSHABAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217126 PUSHPA BAI KOMRE W/O SHARWAN PUNJAB NATIONAL BANK(508568)
635 NAGARI CH-09-003-016-002/406
(BAGRUMNALA) 		3309003000NRG24010420240812651 01/04/2024 SHRAWAN 3309003WL030752 SHRAWAN 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217689 SHARWAN KUMAR KOMRE S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
636 NAGARI CH-09-003-016-002/409
(BAGRUMNALA) 		3309003000NRG24010420240812654 01/04/2024 AMRIKA 3309003WL030752 AMRIKA 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217317 AMRIKA NETAM W/O SAGRAM NETAM PUNJAB NATIONAL BANK(508568)
637 NAGARI CH-09-003-016-002/409
(BAGRUMNALA) 		3309003000NRG24010420240812653 01/04/2024 SAGRAM 3309003WL030752 SAGRAM 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217309 SAGRAM NETAM S/O KISUN PUNJAB NATIONAL BANK(508568)
638 NAGARI CH-09-003-016-002/410
(BAGRUMNALA) 		3309003000NRG24010420240812655 01/04/2024 janki 3309003WL030752 janki 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217698 JANKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAGARI CH-09-003-016-002/411-A
(BAGRUMNALA) 		3309003000NRG24010420240812656 01/04/2024 KHILESWARI 3309003WL030752 KHILESWARI 00354 PUNB0216100 1105 1105 Processed 13/04/2024 2891217377 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAGARI CH-09-003-016-002/411-A
(BAGRUMNALA) 		3309003000NRG24010420240812657 01/04/2024 Kushal Dhruw 3309003WL030752 Kushal Dhruw 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217177 KUSHAL DHRUW PUNJAB NATIONAL BANK(508568)
641 NAGARI CH-09-003-016-002/412
(BAGRUMNALA) 		3309003000NRG24010420240812658 01/04/2024 RADHELAL 3309003WL030752 RADHELAL 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217699 RADHE LAL YADAV S/O KISHUN YADAV PUNJAB NATIONAL BANK(508568)
642 NAGARI CH-09-003-016-002/97
(BAGRUMNALA) 		3309003000NRG24010420240812660 01/04/2024 PARSOTTAM 3309003WL030752 PARSOTTAM 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217123 PARSOTTAM NETAM S/O MALECH RAM PUNJAB NATIONAL BANK(508568)
643 NAGARI CH-09-003-016-002/98-A
(BAGRUMNALA) 		3309003000NRG24010420240812661 01/04/2024 DUKHURAM 3309003WL030752 DUKHURAM 00354 PUNB0216100 884 884 Processed 12/04/2024 2891217370 DUKHURAM NETAM PUNJAB NATIONAL BANK(508568)
644 NAGARI CH-09-003-016-002/99
(BAGRUMNALA) 		3309003000NRG24010420240812663 01/04/2024 SARADA BAI 3309003WL030752 SARADA BAI 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891217695 SHARDA BAI SAHU W/O SADA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 198237 198237
645 NAGARI CH-09-003-016-002/98-A
(BAGRUMNALA) 		3309003000NRG24010420240812662 01/04/2024 mukesh kumar 3309003WL030752 mukesh kumar 00354 PUNB0268000 1105 1105 Processed 12/04/2024 2891217183 MUKESH KUMAR S/O ANKALU RAM PUNJAB NATIONAL BANK(508568)
646 NAGARI CH-09-003-028-002/170
(JHUNJHARAKASA) 		3309003000NRG24010420240812735 01/04/2024 Sahabati 3309003WL030761 Sahabati 00354 PUNB0268000 2652 2652 Processed 13/04/2024 2891217255 SAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-028-002/373
(JHUNJHARAKASA) 		3309003000NRG24010420240812578 01/04/2024 Jagdish Kumar Kamar 3309003WL030747 Jagdish Kumar Kamar 00354 PUNB0268000 2652 2652 Processed 12/04/2024 2891217208 JAGDISH KUMAR KAMAR PUNJAB NATIONAL BANK(508568)
648 NAGARI CH-09-003-028-002/373
(JHUNJHARAKASA) 		3309003000NRG24010420240812579 01/04/2024 jagtri Pahadiya 3309003WL030747 jagtri Pahadiya 00354 PUNB0268000 2652 2652 Processed 12/04/2024 2891217209 JAGATRI PAHADIYA PUNJAB NATIONAL BANK(508568)
649 NAGARI CH-09-003-028-002/390
(JHUNJHARAKASA) 		3309003000NRG24010420240812566 01/04/2024 rekha bai 3309003WL030745 rekha bai 00354 PUNB0268000 2652 2652 Processed 12/04/2024 2891217897 REKHA PUNJAB NATIONAL BANK(508568)
650 NAGARI CH-09-003-028-002/390
(JHUNJHARAKASA) 		3309003000NRG24010420240812565 01/04/2024 SAJJURAAM 3309003WL030745 SAJJURAAM 00354 PUNB0268000 2652 2652 Processed 12/04/2024 2891217896 SAJJURAAM PUNJAB NATIONAL BANK(508568)
651 NAGARI CH-09-003-036-001/141-A
(BHADSIVNA) 		3309003000NRG24010420240811575 01/04/2024 HIRENDRA KUMAR 3309003WL030706 HIRENDRA KUMAR 00354 PUNB0268000 1768 1768 Processed 12/04/2024 2891217233 HIRENDRA KUMAR SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
652 NAGARI CH-09-003-036-001/141-A
(BHADSIVNA) 		3309003000NRG24010420240811576 01/04/2024 Priyanka Nagvanshi 3309003WL030706 Priyanka Nagvanshi 00354 PUNB0268000 1768 1768 Processed 13/04/2024 2891217206 PRIYANKA NAGVANSI UNION BANK OF INDIA(508500)
653 NAGARI CH-09-003-036-001/153-A
(BHADSIVNA) 		3309003000NRG24010420240811594 01/04/2024 Salikram 3309003WL030714 Salikram 00354 PUNB0268000 1768 1768 Processed 12/04/2024 2891217296 SALIK RAM GOND S/O KUMBHKARAN PUNJAB NATIONAL BANK(508568)
654 NAGARI CH-09-003-036-001/153-A
(BHADSIVNA) 		3309003000NRG24010420240811596 01/04/2024 Sonuram 3309003WL030714 Sonuram 00354 PUNB0268000 1768 1768 Processed 12/04/2024 2891217225 SONU RAM MARKAM S/O SALIK RAM MARKAM PUNJAB NATIONAL BANK(508568)
655 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG24010420240811590 01/04/2024 HIRAUNDI 3309003WL030711 HIRAUNDI 00354 PUNB0268000 1768 1768 Processed 12/04/2024 2891217232 HIRAOUNDI MARKAM D/O LALLU RAM PUNJAB NATIONAL BANK(508568)
656 NAGARI CH-09-003-036-003/225-A
(BHADSIVNA) 		3309003000NRG24010420240811177 01/04/2024 HRIDESH SAHU 3309003WL030659 HRIDESH SAHU 00354 PUNB0268000 1326 1326 Processed 13/04/2024 2891217211 HRIDESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAGARI CH-09-003-036-003/258-A
(BHADSIVNA) 		3309003000NRG24010420240811205 01/04/2024 Venu 3309003WL030662 Venu 00354 PUNB0268000 1326 1326 Processed 12/04/2024 2891217204 VENU YADAW PUNJAB NATIONAL BANK(508568)
658 NAGARI CH-09-003-050-001/766
(SIHAWA) 		3309003000NRG24010420240812388 01/04/2024 NAND KISHOR PATEL 3309003WL030730 NAND KISHOR PATEL 00354 PUNB0268000 1326 1326 Processed 13/04/2024 2891217195 NAND KISHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
659 NAGARI CH-09-003-061-001/280
(GHATULA) 		3309003000NRG24010420240812338 01/04/2024 DEVNATH 3309003WL030726 DEVNATH 00354 PUNB0268000 1105 1105 Processed 12/04/2024 2891217286 DEVNATH PUNJAB NATIONAL BANK(508568)
660 NAGARI CH-09-003-061-001/488
(GHATULA) 		3309003000NRG24010420240812347 01/04/2024 UPASIN 3309003WL030727 UPASIN 00354 PUNB0268000 221 221 Processed 13/04/2024 2891217203 UPAASIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAGARI CH-09-003-061-001/492
(GHATULA) 		3309003000NRG24010420240812349 01/04/2024 SEVAK 3309003WL030727 SEVAK 00354 PUNB0268000 1105 1105 Processed 12/04/2024 2891217239 SEVAK RAM SEN S/O RUPRAY SEN PUNJAB NATIONAL BANK(508568)
662 NAGARI CH-09-003-061-001/566
(GHATULA) 		3309003000NRG24010420240812353 01/04/2024 JAGLAL 3309003WL030728 JAGLAL 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217199 JAGLAL SO RAMCHARAN PUNJAB NATIONAL BANK(508568)
663 NAGARI CH-09-003-061-001/567
(GHATULA) 		3309003000NRG24010420240812354 01/04/2024 Jagmohan 3309003WL030728 Jagmohan 00354 PUNB0268000 1105 1105 Processed 12/04/2024 2891217198 JAGMOHAN S/O RAMCHARAN PUNJAB NATIONAL BANK(508568)
664 NAGARI CH-09-003-074-002/18
(NAWAGAON (SA)) 		3309003000NRG24010420240812234 01/04/2024 TILAK 3309003WL030725 TILAK 00354 PUNB0268000 1105 1105 Processed 13/04/2024 2891217196 TILAK RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAGARI CH-09-003-074-002/19
(NAWAGAON (SA)) 		3309003000NRG24010420240812237 01/04/2024 Harishchand 3309003WL030725 Harishchand 00354 PUNB0268000 1105 1105 Processed 13/04/2024 2891217283 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAGARI CH-09-003-074-004/28
(NAWAGAON (SA)) 		3309003000NRG24010420240812322 01/04/2024 Lomeshwari 3309003WL030725 Lomeshwari 00354 PUNB0268000 221 221 Processed 12/04/2024 2891217200 LOMESHWARI SAHU WO ROHIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
667 NAGARI CH-09-003-075-001/454
(MECHKA) 		3309003000NRG24010420240810996 01/04/2024 jayanti bai 3309003WL030642 jayanti bai 00354 PUNB0268000 2210 2210 Processed 12/04/2024 2891217231 JAYANTI BAI MARKAM W/O LOKESHVAR KUMAR PUNJAB NATIONAL BANK(508568)
668 NAGARI CH-09-003-075-003/436
(MECHKA) 		3309003000NRG24010420240810913 01/04/2024 Hori lal 3309003WL030638 Hori lal 00354 PUNB0268000 2210 2210 Processed 12/04/2024 2891217194 HORILAL MARKAM S/O PARAURAM MARKAM PUNJAB NATIONAL BANK(508568)
669 NAGARI CH-09-003-075-003/49-A
(MECHKA) 		3309003000NRG24010420240811000 01/04/2024 dinesh 3309003WL030645 dinesh 00354 PUNB0268000 2210 2210 Processed 13/04/2024 2891217193 Mr. DINESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
670 NAGARI CH-09-003-075-003/54-A
(MECHKA) 		3309003000NRG24010420240810914 01/04/2024 SUNIT KUMAR 3309003WL030638 SUNIT KUMAR 00354 PUNB0268000 2210 2210 Processed 12/04/2024 2891217800 SUNIT KUMAR PUNJAB NATIONAL BANK(508568)
671 NAGARI CH-09-003-076-001/177-A
(BELARBAHRA) 		3309003000NRG24010420240811255 01/04/2024 Niranjan 3309003WL030668 Niranjan 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217234 Mr. NIRANJAN SING CHHATTISGARH GRAMIN BANK(607214)
672 NAGARI CH-09-003-076-001/20
(BELARBAHRA) 		3309003000NRG24010420240811258 01/04/2024 Nathan 3309003WL030668 Nathan 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217236 Mr. NATHAN RAM MAJHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
673 NAGARI CH-09-003-076-001/24
(BELARBAHRA) 		3309003000NRG24010420240811262 01/04/2024 NAREHS 3309003WL030668 NAREHS 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217285 NARESH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAGARI CH-09-003-085-001/303
(KHALLARI) 		3309003000NRG24010420240811040 01/04/2024 KAUSHILYA UDESHINH 3309003WL030648 KAUSHILYA UDESHINH 00354 PUNB0268000 1105 1105 Processed 13/04/2024 2891217842 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAGARI CH-09-003-085-001/303
(KHALLARI) 		3309003000NRG24010420240811039 01/04/2024 SOHAN UDEA 3309003WL030648 SOHAN UDEA 00354 PUNB0268000 442 442 Processed 12/04/2024 2891217514 Mr. SOHAN LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 NAGARI CH-09-003-085-004/220
(KHALLARI) 		3309003000NRG24010420240811048 01/04/2024 DUSHYANT 3309003WL030648 DUSHYANT 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217387 DUSHYANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAGARI CH-09-003-085-004/220
(KHALLARI) 		3309003000NRG24010420240811049 01/04/2024 SUKHABATI HARCHAND 3309003WL030648 SUKHABATI HARCHAND 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217227 SUKBATI MARKAM W/O DUSHIYANT PUNJAB NATIONAL BANK(508568)
678 NAGARI CH-09-003-085-004/228
(KHALLARI) 		3309003000NRG24010420240811051 01/04/2024 aatmaram 3309003WL030648 aatmaram 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217760 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAGARI CH-09-003-085-004/228
(KHALLARI) 		3309003000NRG24010420240811052 01/04/2024 SHANTI BAI 3309003WL030648 SHANTI BAI 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217878 SHANTEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAGARI CH-09-003-086-001/134
(RISGAON) 		3309003000NRG24010420240811067 01/04/2024 rupchand 3309003WL030649 rupchand 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217224 RUPCHAND AGRAWANI S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
681 NAGARI CH-09-003-086-001/134-A
(RISGAON) 		3309003000NRG24010420240811002 01/04/2024 durgeshwari 3309003WL030646 durgeshwari 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217291 DURGESHWARI BHANDARI W/O HEMRAJ PUNJAB NATIONAL BANK(508568)
682 NAGARI CH-09-003-086-001/145-A
(RISGAON) 		3309003000NRG24010420240811003 01/04/2024 santanu 3309003WL030646 santanu 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217448 SANTANU MARKAM SO DASHRU RAM MARKA PUNJAB NATIONAL BANK(508568)
683 NAGARI CH-09-003-086-001/145-A
(RISGAON) 		3309003000NRG24010420240811004 01/04/2024 sombai 3309003WL030646 sombai 00354 PUNB0268000 663 663 Processed 13/04/2024 2891217879 SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 NAGARI CH-09-003-086-001/259-A
(RISGAON) 		3309003000NRG24010420240811006 01/04/2024 bisanuram 3309003WL030646 bisanuram 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217238 VISHANU RAM SO AKTU RAM PUNJAB NATIONAL BANK(508568)
685 NAGARI CH-09-003-086-001/416
(RISGAON) 		3309003000NRG24010420240811008 01/04/2024 dhneshwar 3309003WL030646 dhneshwar 00354 PUNB0268000 663 663 Processed 13/04/2024 2891217235 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAGARI CH-09-003-086-001/48
(RISGAON) 		3309003000NRG24010420240811011 01/04/2024 BUDHYARIN MANNU LAL 3309003WL030646 BUDHYARIN MANNU LAL 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217205 BUDHIYARIN BAI PUNJAB NATIONAL BANK(508568)
687 NAGARI CH-09-003-086-001/53
(RISGAON) 		3309003000NRG24010420240811012 01/04/2024 .PRAKASH 3309003WL030646 .PRAKASH 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217761 PARKASH MARKAM SO BIRSINGH MARKAM PUNJAB NATIONAL BANK(508568)
688 NAGARI CH-09-003-086-001/53
(RISGAON) 		3309003000NRG24010420240811013 01/04/2024 LATA BAI PRAKASH 3309003WL030646 LATA BAI PRAKASH 00354 PUNB0268000 663 663 Processed 13/04/2024 2891217841 LATA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 NAGARI CH-09-003-086-001/69
(RISGAON) 		3309003000NRG24010420240811029 01/04/2024 Jhagaru 3309003WL030647 Jhagaru 00354 PUNB0268000 1105 1105 Processed 13/04/2024 2891217229 Mr. JHAGRU GOND S/O MOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
690 NAGARI CH-09-003-086-001/69
(RISGAON) 		3309003000NRG24010420240811030 01/04/2024 Shyama 3309003WL030647 Shyama 00354 PUNB0268000 1105 1105 Processed 12/04/2024 2891217246 SHYAMA D/O JHAGRU RAM PUNJAB NATIONAL BANK(508568)
691 NAGARI CH-09-003-086-001/69
(RISGAON) 		3309003000NRG24010420240811028 01/04/2024 SONAI JHAGARU 3309003WL030647 SONAI JHAGARU 00354 PUNB0268000 221 221 Processed 13/04/2024 2891217228 SONAII PADAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 NAGARI CH-09-003-086-002/380
(RISGAON) 		3309003000NRG24010420240811014 01/04/2024 Kapil 3309003WL030646 Kapil 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217202 Mr. KAPIL DEV KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
693 NAGARI CH-09-003-087-001/100
(KARHI) 		3309003000NRG24010420240811072 01/04/2024 Somari Mandavi 3309003WL030649 Somari Mandavi 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217201 SOMARI MANDAVI PUNJAB NATIONAL BANK(508568)
694 NAGARI CH-09-003-087-001/111
(KARHI) 		3309003000NRG24010420240811076 01/04/2024 Dayaram 3309003WL030649 Dayaram 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217230 DAYA RAM MANDAVI PUNJAB NATIONAL BANK(508568)
695 NAGARI CH-09-003-087-001/113
(KARHI) 		3309003000NRG24010420240811077 01/04/2024 Noharshing 3309003WL030649 Noharshing 00354 PUNB0268000 884 884 Processed 12/04/2024 2891217226 NOHAR SINGH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
696 NAGARI CH-09-003-087-001/123
(KARHI) 		3309003000NRG24010420240811079 01/04/2024 Sukdev Mandavi 3309003WL030649 Sukdev Mandavi 00354 PUNB0268000 884 884 Processed 13/04/2024 2891217207 SUKDEV MANDAVI INDIAN OVERSEAS BANK(508541)
697 NAGARI CH-09-003-087-001/205
(KARHI) 		3309003000NRG24010420240811016 01/04/2024 Sukhiyabai 3309003WL030646 Sukhiyabai 00354 PUNB0268000 663 663 Processed 12/04/2024 2891217243 SUKHIYA BAI WO JAYAL BANK OF BARODA(606985)
SubTotal 64090 64090
698 NAGARI CH-09-003-050-001/414
(SIHAWA) 		3309003000NRG24010420240812373 01/04/2024 MOHAN 3309003WL030730 MOHAN 00354 PUNB0273200 1326 1326 Processed 12/04/2024 2891217197 Mr. MOHAN LAL Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
699 NAGARI CH-09-003-050-001/453
(SIHAWA) 		3309003000NRG24010420240812374 01/04/2024 DINESH 3309003WL030730 DINESH 00354 PUNB0273200 884 884 Processed 12/04/2024 2891217210 DINESH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
700 NAGARI CH-09-003-085-004/215
(KHALLARI) 		3309003000NRG24010420240811046 01/04/2024 CHANDRABHAN PATI RAM 3309003WL030648 CHANDRABHAN PATI RAM 00354 PUNB0273200 442 442 Processed 12/04/2024 2891217241 CHANDRABHAN MARKAM BANK OF BARODA(606985)
SubTotal 2652 2652
701 NAGARI CH-09-003-006-001/177
(CHHUHI) 		3309003000NRG24010420240811095 01/04/2024 TUMAN LAL 3309003WL030652 TUMAN LAL 00415 SBIN0000361 1326 1326 Processed 13/04/2024 2891217266 TUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAGARI CH-09-003-016-002/132-A
(BAGRUMNALA) 		3309003000NRG24010420240812630 01/04/2024 devaki 3309003WL030752 devaki 00415 SBIN0000361 1105 1105 Processed 13/04/2024 2891217279 DEVKI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
703 NAGARI CH-09-003-006-001/102-A
(CHHUHI) 		3309003000NRG24010420240811090 01/04/2024 Domar 3309003WL030652 Domar 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217801 MRS DOMAR SAHU STATE BANK OF INDIA(508548)
704 NAGARI CH-09-003-006-001/102-A
(CHHUHI) 		3309003000NRG24010420240811091 01/04/2024 Kumari 3309003WL030652 Kumari 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217623 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
705 NAGARI CH-09-003-006-001/143
(CHHUHI) 		3309003000NRG24010420240811092 01/04/2024 punam 3309003WL030652 punam 00415 SBIN0010831 663 663 Processed 12/04/2024 2891217746 PUNAM YADAV W/O ASHIVIN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
706 NAGARI CH-09-003-006-001/164
(CHHUHI) 		3309003000NRG24010420240811093 01/04/2024 NIRA 3309003WL030652 NIRA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217791 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-006-001/174
(CHHUHI) 		3309003000NRG24010420240811094 01/04/2024 SEVATI 3309003WL030652 SEVATI 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217444 MRS SEVTI PATEL STATE BANK OF INDIA(508548)
708 NAGARI CH-09-003-006-001/194
(CHHUHI) 		3309003000NRG24010420240811096 01/04/2024 GANGARAM 3309003WL030652 GANGARAM 00415 SBIN0010831 1326 1326 Processed 13/04/2024 2891217137 GANGA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAGARI CH-09-003-006-001/197
(CHHUHI) 		3309003000NRG24010420240811097 01/04/2024 koashilya 3309003WL030652 koashilya 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217405 MRS KOSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
710 NAGARI CH-09-003-006-001/205
(CHHUHI) 		3309003000NRG24010420240811098 01/04/2024 JAMILA 3309003WL030652 JAMILA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217817 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
711 NAGARI CH-09-003-006-001/216
(CHHUHI) 		3309003000NRG24010420240811099 01/04/2024 purnima 3309003WL030652 purnima 00415 SBIN0010831 884 884 Processed 13/04/2024 2891217237 PURNIMA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAGARI CH-09-003-006-001/247
(CHHUHI) 		3309003000NRG24010420240811100 01/04/2024 malti 3309003WL030652 malti 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217795 MRS MALTIBAI NAYAK STATE BANK OF INDIA(508548)
713 NAGARI CH-09-003-006-001/25
(CHHUHI) 		3309003000NRG24010420240811101 01/04/2024 dasaru 3309003WL030652 dasaru 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217407 MR DASHRURAM YADAV STATE BANK OF INDIA(508548)
714 NAGARI CH-09-003-006-001/254
(CHHUHI) 		3309003000NRG24010420240811102 01/04/2024 Nemsingh 3309003WL030652 Nemsingh 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217763 MR NAMESINGH GOND STATE BANK OF INDIA(508548)
715 NAGARI CH-09-003-006-001/31
(CHHUHI) 		3309003000NRG24010420240811103 01/04/2024 GAIDLAL 3309003WL030652 GAIDLAL 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217863 MR GENDLAL YADAV STATE BANK OF INDIA(508548)
716 NAGARI CH-09-003-006-001/4
(CHHUHI) 		3309003000NRG24010420240811104 01/04/2024 CHITREKHA 3309003WL030652 CHITREKHA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217807 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-006-001/447
(CHHUHI) 		3309003000NRG24010420240811105 01/04/2024 TAMESHWARI 3309003WL030652 TAMESHWARI 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217620 MR TAMESHWARI SAHU STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-006-001/55
(CHHUHI) 		3309003000NRG24010420240811106 01/04/2024 CHABIYA 3309003WL030652 CHABIYA 00415 SBIN0010831 663 663 Processed 12/04/2024 2891217517 MRS CHHABIA BAI SAHU STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-006-001/8
(CHHUHI) 		3309003000NRG24010420240811107 01/04/2024 SUNITA 3309003WL030652 SUNITA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217845 MRS SUNETI BAI SAHU STATE BANK OF INDIA(508548)
720 NAGARI CH-09-003-006-001/9
(CHHUHI) 		3309003000NRG24010420240811108 01/04/2024 DUKHIYA 3309003WL030652 DUKHIYA 00415 SBIN0010831 1326 1326 Processed 13/04/2024 2891217136 DUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAGARI CH-09-003-006-001/92
(CHHUHI) 		3309003000NRG24010420240811109 01/04/2024 RAMSILA 3309003WL030652 RAMSILA 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891217518 MRS RAMSHILA BAI SINHA STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-006-001/96
(CHHUHI) 		3309003000NRG24010420240811110 01/04/2024 BHUNESHAWR 3309003WL030652 BHUNESHAWR 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217815 MR BHUNESHWAR RAM SAHU STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-006-002/12
(CHHUHI) 		3309003000NRG24010420240811158 01/04/2024 SONE 3309003WL030657 SONE 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217509 MRS SONAI BAI NISHAD STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-006-002/78
(CHHUHI) 		3309003000NRG24010420240811159 01/04/2024 SAROJ 3309003WL030657 SAROJ 00415 SBIN0010831 884 884 Processed 12/04/2024 2891217519 MRS SAROJ BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 22984 22984
725 NAGARI CH-09-003-032-001/340
(DONGARDULA) 		3309003000NRG24010420240808577 01/04/2024 Rameshwari 3309003WL030519 Rameshwari 00415 SBIN0010832 2210 2210 Processed 13/04/2024 2891217240 Mrs. RAMESHVARI . CHHATTISGARH GRAMIN BANK(607214)
726 NAGARI CH-09-003-032-001/340
(DONGARDULA) 		3309003000NRG24010420240808576 01/04/2024 surendra 3309003WL030519 surendra 00415 SBIN0010832 2210 2210 Processed 13/04/2024 2891217265 SURENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAGARI CH-09-003-036-001/124
(BHADSIVNA) 		3309003000NRG24010420240811206 01/04/2024 SUKAMAN 3309003WL030663 SUKAMAN 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217749 MR SUKAMAN KORRAM STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-036-001/135
(BHADSIVNA) 		3309003000NRG24010420240811214 01/04/2024 Kishor 3309003WL030663 Kishor 00415 SBIN0010832 1105 1105 Processed 13/04/2024 2891217723 Mr. KISHOR KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
729 NAGARI CH-09-003-036-001/141
(BHADSIVNA) 		3309003000NRG24010420240811574 01/04/2024 RAJEAND 3309003WL030706 RAJEAND 00415 SBIN0010832 1768 1768 Processed 12/04/2024 2891217269 Mr. RAJENDRA KUMAR Kunjam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
730 NAGARI CH-09-003-036-001/142
(BHADSIVNA) 		3309003000NRG24010420240811592 01/04/2024 RANJIT 3309003WL030713 RANJIT 00415 SBIN0010832 1768 1768 Processed 12/04/2024 2891217245 MR RANJIT KUMAR MARKAM STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-036-001/180-B
(BHADSIVNA) 		3309003000NRG24010420240811271 01/04/2024 Sumitra bai 3309003WL030670 Sumitra bai 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217393 MR SUMITRA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-036-001/184-A
(BHADSIVNA) 		3309003000NRG24010420240811369 01/04/2024 KAILASH 3309003WL030692 KAILASH 00415 SBIN0010832 1768 1768 Processed 12/04/2024 2891217273 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-036-001/214
(BHADSIVNA) 		3309003000NRG24010420240811292 01/04/2024 NILESH KUMAR 3309003WL030673 NILESH KUMAR 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217667 MR NEELESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
734 NAGARI CH-09-003-036-001/223
(BHADSIVNA) 		3309003000NRG24010420240811618 01/04/2024 Amesh 3309003WL030720 Amesh 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217802 MR AAMESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
735 NAGARI CH-09-003-036-001/224
(BHADSIVNA) 		3309003000NRG24010420240811293 01/04/2024 RAKESH 3309003WL030673 RAKESH 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217271 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
736 NAGARI CH-09-003-036-001/361
(BHADSIVNA) 		3309003000NRG24010420240811542 01/04/2024 PURAN LAL 3309003WL030703 PURAN LAL 00415 SBIN0010832 1768 1768 Processed 12/04/2024 2891217737 Mr. PURAN LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
737 NAGARI CH-09-003-041-002/1
(AMALI) 		3309003000NRG24010420240810877 01/04/2024 Takeshwar kumar 3309003WL030629 Takeshwar kumar 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217820 MR TAKESHWAR KUMAR BISEN STATE BANK OF INDIA(508548)
738 NAGARI CH-09-003-050-001/131
(SIHAWA) 		3309003000NRG24010420240812362 01/04/2024 khemlal 3309003WL030730 khemlal 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217249 Mr. KHEM LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
739 NAGARI CH-09-003-050-001/138
(SIHAWA) 		3309003000NRG24010420240811059 01/04/2024 YASHODHA 3309003WL030649 YASHODHA 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217840 MRS YASHODA BAI PATEL STATE BANK OF INDIA(508548)
740 NAGARI CH-09-003-050-001/140-A
(SIHAWA) 		3309003000NRG24010420240812364 01/04/2024 visnu 3309003WL030730 visnu 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217511 MR VISHNU RAM PATEL STATE BANK OF INDIA(508548)
741 NAGARI CH-09-003-050-001/142
(SIHAWA) 		3309003000NRG24010420240812365 01/04/2024 Mahendra 3309003WL030730 Mahendra 00415 SBIN0010832 1326 1326 Processed 13/04/2024 2891217513 MAHENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAGARI CH-09-003-050-001/183
(SIHAWA) 		3309003000NRG24010420240812368 01/04/2024 rajaram 3309003WL030730 rajaram 00415 SBIN0010832 663 663 Processed 12/04/2024 2891217248 MR RAJARAM KOSHRE STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-050-001/363
(SIHAWA) 		3309003000NRG24010420240812371 01/04/2024 SUSIL 3309003WL030730 SUSIL 00415 SBIN0010832 663 663 Processed 13/04/2024 2891217835 SUSHIL KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAGARI CH-09-003-050-001/508
(SIHAWA) 		3309003000NRG24010420240812375 01/04/2024 Kaosilya 3309003WL030730 Kaosilya 00415 SBIN0010832 1326 1326 Processed 13/04/2024 2891217280 KAUSHILYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAGARI CH-09-003-050-001/509
(SIHAWA) 		3309003000NRG24010420240811062 01/04/2024 ANITA 3309003WL030649 ANITA 00415 SBIN0010832 884 884 Processed 13/04/2024 2891217836 ANITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAGARI CH-09-003-050-001/54
(SIHAWA) 		3309003000NRG24010420240812377 01/04/2024 RAMESH 3309003WL030730 RAMESH 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217268 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-050-001/63
(SIHAWA) 		3309003000NRG24010420240812379 01/04/2024 DHANIRAM 3309003WL030730 DHANIRAM 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217138 SHRI DHANI RAM PATEL STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-050-001/65
(SIHAWA) 		3309003000NRG24010420240812380 01/04/2024 JAMILA 3309003WL030730 JAMILA 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217512 MRS JAMEELA BAI PATEL STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-050-001/672
(SIHAWA) 		3309003000NRG24010420240812381 01/04/2024 sasi bai 3309003WL030730 sasi bai 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217247 MRS SHASHI PATEL STATE BANK OF INDIA(508548)
750 NAGARI CH-09-003-050-001/701
(SIHAWA) 		3309003000NRG24010420240812382 01/04/2024 aanusuya bai 3309003WL030730 aanusuya bai 00415 SBIN0010832 1326 1326 Processed 13/04/2024 2891217406 ANUSUIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAGARI CH-09-003-050-001/71
(SIHAWA) 		3309003000NRG24010420240812383 01/04/2024 CHANDAN 3309003WL030730 CHANDAN 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217747 MR CHANDAN PATEL STATE BANK OF INDIA(508548)
752 NAGARI CH-09-003-050-001/713
(SIHAWA) 		3309003000NRG24010420240812384 01/04/2024 arjun singh 3309003WL030730 arjun singh 00415 SBIN0010832 663 663 Processed 12/04/2024 2891217851 Mr. ARJUN SINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
753 NAGARI CH-09-003-050-001/713
(SIHAWA) 		3309003000NRG24010420240812385 01/04/2024 Subhdra bai 3309003WL030730 Subhdra bai 00415 SBIN0010832 663 663 Processed 12/04/2024 2891217446 MR SUBHADRA BAI KASHYAP STATE BANK OF INDIA(508548)
754 NAGARI CH-09-003-050-001/810
(SIHAWA) 		3309003000NRG24010420240812389 01/04/2024 Ileshwar Kumar Dhruw 3309003WL030730 Ileshwar Kumar Dhruw 00415 SBIN0010832 1326 1326 Processed 12/04/2024 2891217873 MR ELSHWAAR KUMAR STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG24010420240812178 01/04/2024 Mahendra 3309003WL030724 Mahendra 00415 SBIN0010832 663 663 Processed 12/04/2024 2891217250 MR MAHENDRAKUMAR NETAM STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-061-001/129
(GHATULA) 		3309003000NRG24010420240812334 01/04/2024 krishna 3309003WL030726 krishna 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217792 MR KRISHNA KUMAR URAVAR STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-061-001/132-A
(GHATULA) 		3309003000NRG24010420240812335 01/04/2024 PATIRAM 3309003WL030726 PATIRAM 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217748 MR PATIRAM BARLA STATE BANK OF INDIA(508548)
758 NAGARI CH-09-003-061-001/285
(GHATULA) 		3309003000NRG24010420240812341 01/04/2024 narayansingh 3309003WL030727 narayansingh 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217139 Mr. NARAYAN SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 NAGARI CH-09-003-061-001/372-A
(GHATULA) 		3309003000NRG24010420240812344 01/04/2024 nites 3309003WL030727 nites 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217466 Mr. NITESH KUMAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
760 NAGARI CH-09-003-061-001/483
(GHATULA) 		3309003000NRG24010420240812346 01/04/2024 SONA 3309003WL030727 SONA 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217408 MRS SONA BAI YADAV STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-061-001/498
(GHATULA) 		3309003000NRG24010420240812350 01/04/2024 DULESWARI 3309003WL030727 DULESWARI 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217830 MRS TUKESHWARI PATHAK STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-061-001/507
(GHATULA) 		3309003000NRG24010420240812351 01/04/2024 MADURI 3309003WL030728 MADURI 00415 SBIN0010832 1105 1105 Processed 13/04/2024 2891217822 MADHURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAGARI CH-09-003-061-001/559
(GHATULA) 		3309003000NRG24010420240812352 01/04/2024 malti 3309003WL030728 malti 00415 SBIN0010832 1105 1105 Processed 13/04/2024 2891217793 Mrs. MALTI BAI W\O NAROTTAM HALBA CHHATTISGARH GRAMIN BANK(607214)
764 NAGARI CH-09-003-061-001/568
(GHATULA) 		3309003000NRG24010420240812355 01/04/2024 DUJRAM 3309003WL030728 DUJRAM 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217157 MR DUJRAM PRAJAPTI STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-061-001/579
(GHATULA) 		3309003000NRG24010420240812356 01/04/2024 DULESH 3309003WL030728 DULESH 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217745 MR DULESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
766 NAGARI CH-09-003-061-001/580
(GHATULA) 		3309003000NRG24010420240812357 01/04/2024 PHOLCHAND 3309003WL030728 PHOLCHAND 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217449 MR FULCHAND STATE BANK OF INDIA(508548)
767 NAGARI CH-09-003-061-001/614
(GHATULA) 		3309003000NRG24010420240812358 01/04/2024 LEMAN 3309003WL030728 LEMAN 00415 SBIN0010832 1105 1105 Processed 13/04/2024 2891217140 LEMAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAGARI CH-09-003-069-001/176
(PANWDWAR) 		3309003000NRG24010420240811001 01/04/2024 MANGTU 3309003WL030646 MANGTU 00415 SBIN0010832 663 663 Processed 12/04/2024 2891217811 MR MAGTU RAM MARKAM STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812262 01/04/2024 Kaneshwar 3309003WL030725 Kaneshwar 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217244 MR KANESHWAR DHRUW STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-074-002/32-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812263 01/04/2024 Shailendri 3309003WL030725 Shailendri 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217110 MRS SHLENDRI BAI STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-074-002/44-C
(NAWAGAON (SA)) 		3309003000NRG24010420240812283 01/04/2024 Manish kumar 3309003WL030725 Manish kumar 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217242 MR MANISH KUMAR STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG24010420240812285 01/04/2024 Durgesh 3309003WL030725 Durgesh 00415 SBIN0010832 1105 1105 Processed 13/04/2024 2891217111 DURGESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG24010420240812289 01/04/2024 Likesh 3309003WL030725 Likesh 00415 SBIN0010832 1105 1105 Processed 12/04/2024 2891217267 MR LIKESH KUMAR MARKAM STATE BANK OF INDIA(508548)
774 NAGARI CH-09-003-074-004/28
(NAWAGAON (SA)) 		3309003000NRG24010420240812321 01/04/2024 Rohit 3309003WL030725 Rohit 00415 SBIN0010832 221 221 Processed 13/04/2024 2891217870 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAGARI CH-09-003-075-003/38
(MECHKA) 		3309003000NRG24010420240810905 01/04/2024 PARMATAMA 3309003WL030636 PARMATAMA 00415 SBIN0010832 2210 2210 Processed 13/04/2024 2891217798 PARMATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAGARI CH-09-003-086-001/137-B
(RISGAON) 		3309003000NRG24010420240811070 01/04/2024 chanderkumar 3309003WL030649 chanderkumar 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217858 MR CHANDRA KUMAR AGRAWANI STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-086-001/137-B
(RISGAON) 		3309003000NRG24010420240811071 01/04/2024 shashikala 3309003WL030649 shashikala 00415 SBIN0010832 884 884 Processed 12/04/2024 2891217270 MR SASHI KALA AGRAWANI STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-086-001/85
(RISGAON) 		3309003000NRG24010420240811035 01/04/2024 ghansayam 3309003WL030647 ghansayam 00415 SBIN0010832 663 663 Processed 13/04/2024 2891217272 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
779 NAGARI CH-09-003-016-002/105
(BAGRUMNALA) 		3309003000NRG24010420240812612 01/04/2024 renu prabha 3309003WL030752 renu prabha 00415 SBIN0013108 1105 1105 Processed 12/04/2024 2891217281 MISS RENU PRABHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
780 NAGARI CH-09-003-007-002/170-B
(KATAKURRIDIH) 		3309003000NRG24010420240812416 01/04/2024 dageshwari 3309003WL030734 dageshwari 00415 SBIN0030365 1105 1105 Processed 12/04/2024 2891217776 MRS DAGESHWARI SAHU STATE BANK OF INDIA(508548)
781 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG24010420240812429 01/04/2024 SUNITA 3309003WL030735 SUNITA 00415 SBIN0030365 1326 1326 Processed 13/04/2024 2891217278 SUNEETA NETAM INDIAN OVERSEAS BANK(508541)
782 NAGARI CH-09-003-011-002/7
(DOKAL) 		3309003000NRG24010420240810313 01/04/2024 REKHA 3309003WL030606 REKHA 00415 SBIN0030365 884 884 Processed 12/04/2024 2891217769 REKHA BAI YADAV HDFC BANK LTD(607152)
783 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG24010420240810322 01/04/2024 BHANENDRA KUMAR 3309003WL030606 BHANENDRA KUMAR 00415 SBIN0030365 884 884 Processed 12/04/2024 2891217495 MR BHANENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-016-001/465
(BAGRUMNALA) 		3309003000NRG24010420240812526 01/04/2024 KOMAL 3309003WL030743 KOMAL 00415 SBIN0030365 1326 1326 Processed 12/04/2024 2891217494 KOMAL SINGH NETAM PUNJAB NATIONAL BANK(508568)
785 NAGARI CH-09-003-016-001/81
(BAGRUMNALA) 		3309003000NRG24010420240812551 01/04/2024 SAVITRI 3309003WL030743 SAVITRI 00415 SBIN0030365 1326 1326 Processed 12/04/2024 2891217833 MRS SAVITRI BAI SALAM STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-016-002/420
(BAGRUMNALA) 		3309003000NRG24010420240812659 01/04/2024 RAJESH 3309003WL030752 RAJESH 00415 SBIN0030365 1105 1105 Processed 13/04/2024 2891217350 RAJESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
787 NAGARI CH-09-003-007-002/156-A
(KATAKURRIDIH) 		3309003000NRG24010420240812414 01/04/2024 KAJAL YADAW 3309003WL030734 KAJAL YADAW 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891217259 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAGARI CH-09-003-012-001/210-A
(KUMHADA) 		3309003000NRG24010420240808563 01/04/2024 Deshbati 3309003WL030518 Deshbati 00691 IPOS0000001 884 884 Processed 12/04/2024 2891217258 MRS DESHBATI YADAW STATE BANK OF INDIA(508548)
789 NAGARI CH-09-003-027-002/86
(KAUHABAHRA) 		3309003000NRG24010420240811591 01/04/2024 Kamlesh Kumar 3309003WL030712 Kamlesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891217263 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAGARI CH-09-003-030-001/211-A
(RAJPUR) 		3309003000NRG24010420240811088 01/04/2024 BISESAR RAM 3309003WL030651 BISESAR RAM 00691 IPOS0000001 2652 2652 Processed 13/04/2024 2891217261 BISESAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAGARI CH-09-003-036-003/479
(BHADSIVNA) 		3309003000NRG24010420240811178 01/04/2024 MANESHWARI 3309003WL030659 MANESHWARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891217260 MANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG24010420240812287 01/04/2024 GOMATIBAI 3309003WL030725 GOMATIBAI 00691 IPOS0000001 884 884 Processed 13/04/2024 2891217262 GOMTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
793 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812271 01/04/2024 Chunesh kumar 3309003WL030725 Chunesh kumar 490001 1105 1105 Processed 13/04/2024 2891217256 Mr. CHUNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
794 NAGARI CH-09-003-074-002/37-A
(NAWAGAON (SA)) 		3309003000NRG24010420240812272 01/04/2024 Tej ram 3309003WL030725 Tej ram 490001 1105 1105 Processed 13/04/2024 2891217257 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 968201 968201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_010424APB_FTO_2021 49377801 2210
2 NAGARI CH3309003_010424APB_FTO_2021 Bank of Baroda BARB0DBNAGR Nagri 264095
3 NAGARI CH3309003_010424APB_FTO_2021 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1105
4 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 76245
5 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 51714
6 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 41990
7 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 71825
8 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 8619
9 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 16133
10 NAGARI CH3309003_010424APB_FTO_2021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 3978
11 NAGARI CH3309003_010424APB_FTO_2021 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 60112
12 NAGARI CH3309003_010424APB_FTO_2021 Punjab National Bank PUNB0216100 KUKRAIL 198237
13 NAGARI CH3309003_010424APB_FTO_2021 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 64090
14 NAGARI CH3309003_010424APB_FTO_2021 Punjab National Bank PUNB0273200 NAGRI 2652
15 NAGARI CH3309003_010424APB_FTO_2021 State Bank of India SBIN0000361 DHAMTARI 2431
16 NAGARI CH3309003_010424APB_FTO_2021 State Bank of India SBIN0010831 KURUD 22984
17 NAGARI CH3309003_010424APB_FTO_2021 State Bank of India SBIN0010832 NAGRI 62322
18 NAGARI CH3309003_010424APB_FTO_2021 State Bank of India SBIN0013108 NARHARPUR 1105
19 NAGARI CH3309003_010424APB_FTO_2021 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 7956
20 NAGARI CH3309003_010424APB_FTO_2021 India Post Payments Bank IPOS0000001 DHAMTARI 8398

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