Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:39:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_070524APB_FTO_56044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-021-001/132
(GOVINDPUR) 		3309003000NRG25060520240160865 07/05/2024 DHANASING 3309003WL003792 DHANASING 00045 BARB0DBNAGR 884 884 Processed 09/05/2024 3909316571 DHAN SINGH GOND SO BANK OF BARODA(606985)
2 NAGARI CH-09-003-021-001/178
(GOVINDPUR) 		3309003000NRG25060520240160866 07/05/2024 URAMAL SINGH 3309003WL003792 URAMAL SINGH 00045 BARB0DBNAGR 664 664 Processed 09/05/2024 3909316518 UARMAL SO CHAMARA RA BANK OF BARODA(606985)
3 NAGARI CH-09-003-036-001/126
(BHADSIVNA) 		3309003000NRG25070520240168635 07/05/2024 Pengbati 3309003WL003912 Pengbati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316558 Mrs. PENGBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 NAGARI CH-09-003-036-001/129
(BHADSIVNA) 		3309003000NRG25070520240168639 07/05/2024 MEGHNATH 3309003WL003912 MEGHNATH 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316336 MEGHNATH S O RAM KUM BANK OF BARODA(606985)
5 NAGARI CH-09-003-036-001/207-A
(BHADSIVNA) 		3309003000NRG25070520240168650 07/05/2024 Dilip kumar 3309003WL003912 Dilip kumar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316608 DILIP KUMAR S O GANG BANK OF BARODA(606985)
6 NAGARI CH-09-003-036-001/220-A
(BHADSIVNA) 		3309003000NRG25070520240168652 07/05/2024 Lakesh 3309003WL003912 Lakesh 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909316567 LAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-036-001/405
(BHADSIVNA) 		3309003000NRG25070520240168653 07/05/2024 FULO BAI 3309003WL003912 FULO BAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316380 Mrs. FULO BAI W\O DHANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
8 NAGARI CH-09-003-036-002/44
(BHADSIVNA) 		3309003000NRG25070520240168838 07/05/2024 JAGOTIN 3309003WL003917 JAGOTIN 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316347 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAGARI CH-09-003-036-002/45
(BHADSIVNA) 		3309003000NRG25070520240168840 07/05/2024 CHANDAN 3309003WL003917 CHANDAN 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316574 Mr. CHANDAN SINGH VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 NAGARI CH-09-003-036-002/54-A
(BHADSIVNA) 		3309003000NRG25070520240168841 07/05/2024 Chandrika 3309003WL003917 Chandrika 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316577 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-036-002/56
(BHADSIVNA) 		3309003000NRG25070520240168842 07/05/2024 PRAMILA 3309003WL003917 PRAMILA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316337 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAGARI CH-09-003-036-002/56
(BHADSIVNA) 		3309003000NRG25070520240168819 07/05/2024 SUDELAL 3309003WL003916 SUDELAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316338 Mr. SUDELAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 NAGARI CH-09-003-036-002/57-A
(BHADSIVNA) 		3309003000NRG25070520240168845 07/05/2024 Kalabati 3309003WL003917 Kalabati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316557 Mrs. KALABATI NETAM CHHATTISGARH GRAMIN BANK(607214)
14 NAGARI CH-09-003-036-002/60
(BHADSIVNA) 		3309003000NRG25070520240168820 07/05/2024 RAMSILA 3309003WL003916 RAMSILA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316339 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAGARI CH-09-003-036-002/66
(BHADSIVNA) 		3309003000NRG25070520240168847 07/05/2024 SAVLI 3309003WL003917 SAVLI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316433 SABLI BAI W O MOTI S BANK OF BARODA(606985)
16 NAGARI CH-09-003-036-002/69-A
(BHADSIVNA) 		3309003000NRG25070520240168852 07/05/2024 Rambati 3309003WL003917 Rambati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316340 Mrs. RAMBATI W\O TULSIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
17 NAGARI CH-09-003-036-002/69-A
(BHADSIVNA) 		3309003000NRG25070520240168851 07/05/2024 Tulasiram 3309003WL003917 Tulasiram 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316925 Mr. TULSI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 NAGARI CH-09-003-036-002/7
(BHADSIVNA) 		3309003000NRG25070520240168855 07/05/2024 DHANESHVRI 3309003WL003917 DHANESHVRI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316610 Mrs. DHANESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 NAGARI CH-09-003-036-002/76
(BHADSIVNA) 		3309003000NRG25070520240168825 07/05/2024 PREMLAL 3309003WL003916 PREMLAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316342 PREM LAL NETAM SO DU BANK OF BARODA(606985)
20 NAGARI CH-09-003-036-002/76-A
(BHADSIVNA) 		3309003000NRG25070520240168826 07/05/2024 Meena bai 3309003WL003916 Meena bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316609 Mrs. MINA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
21 NAGARI CH-09-003-038-002/121-B
(HARDIBHATHA) 		3309003000NRG25070520240168311 07/05/2024 laxman 3309003WL003909 laxman 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3909316698 LAKSHMAN KUNJAM SO R BANK OF BARODA(606985)
22 NAGARI CH-09-003-038-002/121-B
(HARDIBHATHA) 		3309003000NRG25070520240168310 07/05/2024 MEENA BAI 3309003WL003909 MEENA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316489 MEENA BAI LAXMAN BANK OF BARODA(606985)
23 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG25070520240168312 07/05/2024 PRAKASH 3309003WL003909 PRAKASH 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316578 OMPRAKASH NETAM BANK OF BARODA(606985)
24 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG25070520240168313 07/05/2024 SAKUN BAI 3309003WL003909 SAKUN BAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316644 SHAKUNTALA NETAM W O BANK OF BARODA(606985)
25 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG25070520240168314 07/05/2024 YUGALKISHOR 3309003WL003909 YUGALKISHOR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316661 YUGAL KISHOR SO OMPR BANK OF BARODA(606985)
26 NAGARI CH-09-003-038-002/124
(HARDIBHATHA) 		3309003000NRG25070520240168315 07/05/2024 NAVIN KUMAR 3309003WL003909 NAVIN KUMAR 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316588 NAVEEN KUMAR KORRAM BANK OF BARODA(606985)
27 NAGARI CH-09-003-038-002/124
(HARDIBHATHA) 		3309003000NRG25070520240168316 07/05/2024 RODASIN 3309003WL003909 RODASIN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316699 RODASIN BANK OF BARODA(606985)
28 NAGARI CH-09-003-038-002/125
(HARDIBHATHA) 		3309003000NRG25070520240168317 07/05/2024 ARJUN 3309003WL003909 ARJUN 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316497 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-038-002/125
(HARDIBHATHA) 		3309003000NRG25070520240168318 07/05/2024 santoshi 3309003WL003909 santoshi 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316649 SANTOSHI NISHAD BANK OF BARODA(606985)
30 NAGARI CH-09-003-038-002/127
(HARDIBHATHA) 		3309003000NRG25070520240168320 07/05/2024 Bisantin bai 3309003WL003909 Bisantin bai 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909316607 BISANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-038-002/127
(HARDIBHATHA) 		3309003000NRG25070520240168319 07/05/2024 Govindram 3309003WL003909 Govindram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316606 GOVIND KUNJAM NILA BANK OF BARODA(606985)
32 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25070520240168322 07/05/2024 BADRINATH 3309003WL003909 BADRINATH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316598 BADRINATH SO MAHENDR BANK OF BARODA(606985)
33 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25070520240168324 07/05/2024 Bharati Bai 3309003WL003909 Bharati Bai 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316701 BHARTI BAI KUNJAM W BANK OF BARODA(606985)
34 NAGARI CH-09-003-038-002/130
(HARDIBHATHA) 		3309003000NRG25070520240168325 07/05/2024 Tikeshwari 3309003WL003909 Tikeshwari 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316487 TIKESHWARI NETAM W O BANK OF BARODA(606985)
35 NAGARI CH-09-003-038-002/131
(HARDIBHATHA) 		3309003000NRG25070520240168327 07/05/2024 Khaman 3309003WL003909 Khaman 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316368 BIRJHA BAI NETAM PA BANK OF BARODA(606985)
36 NAGARI CH-09-003-038-002/131-A
(HARDIBHATHA) 		3309003000NRG25070520240168329 07/05/2024 Devtinbai 3309003WL003909 Devtinbai 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316341 DEWANTIN BAI WO KHAM BANK OF BARODA(606985)
37 NAGARI CH-09-003-038-002/131-A
(HARDIBHATHA) 		3309003000NRG25070520240168328 07/05/2024 Khaman 3309003WL003909 Khaman 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316369 KHAMMAN NETAM SO PAN BANK OF BARODA(606985)
38 NAGARI CH-09-003-038-002/134
(HARDIBHATHA) 		3309003000NRG25070520240168332 07/05/2024 AKSHAY 3309003WL003909 AKSHAY 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316537 AKSHY KUMAR SO BISAM BANK OF BARODA(606985)
39 NAGARI CH-09-003-038-002/134
(HARDIBHATHA) 		3309003000NRG25070520240168331 07/05/2024 BISHMBHR 3309003WL003909 BISHMBHR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316553 BISAMBAR GOND DEVS BANK OF BARODA(606985)
40 NAGARI CH-09-003-038-002/135
(HARDIBHATHA) 		3309003000NRG25070520240168333 07/05/2024 jhaduram 3309003WL003909 jhaduram 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316430 JHADU RAU SO GANGU R BANK OF BARODA(606985)
41 NAGARI CH-09-003-038-002/135
(HARDIBHATHA) 		3309003000NRG25070520240168334 07/05/2024 prembai 3309003WL003909 prembai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316556 PREM BAI W O GANGU R BANK OF BARODA(606985)
42 NAGARI CH-09-003-038-002/136
(HARDIBHATHA) 		3309003000NRG25070520240168335 07/05/2024 BHAGAT 3309003WL003909 BHAGAT 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316572 BHAGAT RAM MARAR J BANK OF BARODA(606985)
43 NAGARI CH-09-003-038-002/136
(HARDIBHATHA) 		3309003000NRG25070520240168336 07/05/2024 Suhan bai 3309003WL003909 Suhan bai 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316367 SURUJ BAI WO BHAGT R BANK OF BARODA(606985)
44 NAGARI CH-09-003-038-002/137
(HARDIBHATHA) 		3309003000NRG25070520240168337 07/05/2024 NIRMALA 3309003WL003909 NIRMALA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316597 NIRMLA BAI WO PARMES BANK OF BARODA(606985)
45 NAGARI CH-09-003-038-002/137
(HARDIBHATHA) 		3309003000NRG25070520240168338 07/05/2024 SUNITA 3309003WL003909 SUNITA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316582 SUNITA SORI BAHUR SI BANK OF BARODA(606985)
46 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25070520240168341 07/05/2024 JIGYASA 3309003WL003909 JIGYASA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316594 KUMARI JIGYAASHA SO BANK OF BARODA(606985)
47 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25070520240168340 07/05/2024 Rambha 3309003WL003909 Rambha 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316355 RAMBHA BAI JAILAL BANK OF BARODA(606985)
48 NAGARI CH-09-003-038-002/139-A
(HARDIBHATHA) 		3309003000NRG25070520240168342 07/05/2024 Sailendri 3309003WL003909 Sailendri 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316354 SALANDRI BAI LOK NA BANK OF BARODA(606985)
49 NAGARI CH-09-003-038-002/142
(HARDIBHATHA) 		3309003000NRG25070520240168343 07/05/2024 MAHESHWARI 3309003WL003909 MAHESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316357 MAHESWARI NETAM SU BANK OF BARODA(606985)
50 NAGARI CH-09-003-038-002/142
(HARDIBHATHA) 		3309003000NRG25070520240168344 07/05/2024 SUBHSA 3309003WL003909 SUBHSA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316566 SUBHASH CHAND S O BA BANK OF BARODA(606985)
51 NAGARI CH-09-003-038-002/143
(HARDIBHATHA) 		3309003000NRG25070520240168346 07/05/2024 BUSHN 3309003WL003909 BUSHN 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316363 BHUSHAN LAL SO PRABH BANK OF BARODA(606985)
52 NAGARI CH-09-003-038-002/143
(HARDIBHATHA) 		3309003000NRG25070520240168345 07/05/2024 SAYMBATI 3309003WL003909 SAYMBATI 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909316612 SHYAMNIBAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARI CH-09-003-038-002/144
(HARDIBHATHA) 		3309003000NRG25070520240168347 07/05/2024 RAJU 3309003WL003909 RAJU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316580 RAJU RAM SO PANCHU R BANK OF BARODA(606985)
54 NAGARI CH-09-003-038-002/144-A
(HARDIBHATHA) 		3309003000NRG25070520240168348 07/05/2024 Dhaneshvari 3309003WL003909 Dhaneshvari 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316662 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARI CH-09-003-038-002/144-A
(HARDIBHATHA) 		3309003000NRG25070520240168349 07/05/2024 RAJESH 3309003WL003909 RAJESH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316583 RAJESH KUMAR NETAM S BANK OF BARODA(606985)
56 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG25070520240168350 07/05/2024 AMIKA 3309003WL003909 AMIKA 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316579 AMRIKA BAI SNTOSH BANK OF BARODA(606985)
57 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG25070520240168352 07/05/2024 manisha 3309003WL003909 manisha 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316592 KU MANISHA SANTOS BANK OF BARODA(606985)
58 NAGARI CH-09-003-038-002/146
(HARDIBHATHA) 		3309003000NRG25070520240168354 07/05/2024 baliram 3309003WL003909 baliram 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316573 BALIRAM GOND TATUR BANK OF BARODA(606985)
59 NAGARI CH-09-003-038-002/146
(HARDIBHATHA) 		3309003000NRG25070520240168353 07/05/2024 SUKIYA 3309003WL003909 SUKIYA 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316510 SUKHIYA BAI W O BALI BANK OF BARODA(606985)
60 NAGARI CH-09-003-038-002/1471-A
(HARDIBHATHA) 		3309003000NRG25070520240168355 07/05/2024 Sonkunwar 3309003WL003909 Sonkunwar 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316596 SONKUNVAR BAI WO LOK BANK OF BARODA(606985)
61 NAGARI CH-09-003-038-002/149
(HARDIBHATHA) 		3309003000NRG25070520240168356 07/05/2024 GHNAU 3309003WL003909 GHNAU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316638 GHURAIN BAI WO SEVAK BANK OF BARODA(606985)
62 NAGARI CH-09-003-038-002/149
(HARDIBHATHA) 		3309003000NRG25070520240168357 07/05/2024 Lokeshwari Yadav 3309003WL003909 Lokeshwari Yadav 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316618 LOKESHWARI YADAV BANK OF BARODA(606985)
63 NAGARI CH-09-003-038-002/150
(HARDIBHATHA) 		3309003000NRG25070520240168359 07/05/2024 BIRSIHA 3309003WL003909 BIRSIHA 00045 BARB0DBNAGR 729 729 Processed 10/05/2024 3909316362 BIRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARI CH-09-003-038-002/150
(HARDIBHATHA) 		3309003000NRG25070520240168360 07/05/2024 Damni Vatti 3309003WL003909 Damni Vatti 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316632 DAMNI VATTI DO VIRSI BANK OF BARODA(606985)
65 NAGARI CH-09-003-038-002/150
(HARDIBHATHA) 		3309003000NRG25070520240168358 07/05/2024 MEHATRIN 3309003WL003909 MEHATRIN 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316361 MHETRIN BAI WO BIRSI BANK OF BARODA(606985)
66 NAGARI CH-09-003-038-002/152
(HARDIBHATHA) 		3309003000NRG25070520240168361 07/05/2024 MYTIBAI 3309003WL003909 MYTIBAI 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3909316358 MAITI NISHAD RADHE BANK OF BARODA(606985)
67 NAGARI CH-09-003-038-002/152
(HARDIBHATHA) 		3309003000NRG25070520240168362 07/05/2024 RADE 3309003WL003909 RADE 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3909316364 RADHESHYAM SO BANTHU BANK OF BARODA(606985)
68 NAGARI CH-09-003-038-002/153
(HARDIBHATHA) 		3309003000NRG25070520240168363 07/05/2024 SAROJ 3309003WL003909 SAROJ 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316615 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARI CH-09-003-038-002/154
(HARDIBHATHA) 		3309003000NRG25070520240168364 07/05/2024 dukiya 3309003WL003909 dukiya 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316517 Mrs. DUKHIYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 NAGARI CH-09-003-038-002/154
(HARDIBHATHA) 		3309003000NRG25070520240168365 07/05/2024 mahesh 3309003WL003909 mahesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316483 MAHESH DAS BANK OF BARODA(606985)
71 NAGARI CH-09-003-038-002/154
(HARDIBHATHA) 		3309003000NRG25070520240168366 07/05/2024 PUROHIT DAS 3309003WL003909 PUROHIT DAS 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316639 PUROHIT BANK OF BARODA(606985)
72 NAGARI CH-09-003-038-002/155
(HARDIBHATHA) 		3309003000NRG25070520240168367 07/05/2024 kirisna 3309003WL003909 kirisna 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316359 KRISHNA KORRAM BANK OF BARODA(606985)
73 NAGARI CH-09-003-038-002/155
(HARDIBHATHA) 		3309003000NRG25070520240168368 07/05/2024 SARASWATI 3309003WL003909 SARASWATI 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909316561 SARASWATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG25070520240168369 07/05/2024 Govardhan 3309003WL003909 Govardhan 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316614 GORVDHAN NETAM SO DA BANK OF BARODA(606985)
75 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG25070520240168370 07/05/2024 Sumitra bai 3309003WL003909 Sumitra bai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316360 SUMITRA BAI WO GOVAR BANK OF BARODA(606985)
76 NAGARI CH-09-003-038-002/157
(HARDIBHATHA) 		3309003000NRG25070520240168372 07/05/2024 CHIKESHWARI 3309003WL003909 CHIKESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316643 CHIKESHWARI MARKAM D BANK OF BARODA(606985)
77 NAGARI CH-09-003-038-002/157
(HARDIBHATHA) 		3309003000NRG25070520240168371 07/05/2024 ombai 3309003WL003909 ombai 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316563 OMBAI MARKAM W O NAR BANK OF BARODA(606985)
78 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25070520240168373 07/05/2024 lilabai 3309003WL003909 lilabai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316356 LILAVTI MARKAM RAME BANK OF BARODA(606985)
79 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25070520240168375 07/05/2024 RADHA 3309003WL003909 RADHA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316562 RADHA BAI W O SUNIL BANK OF BARODA(606985)
80 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG25070520240168374 07/05/2024 RAMESH 3309003WL003909 RAMESH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316589 REMESH KUMAR BANK OF BARODA(606985)
81 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25070520240168378 07/05/2024 GOKUL 3309003WL003909 GOKUL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316365 GOKUL RAM SO JHITKU BANK OF BARODA(606985)
82 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25070520240168377 07/05/2024 latabai 3309003WL003909 latabai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316353 LATA BAI GOKUL RAM BANK OF BARODA(606985)
83 NAGARI CH-09-003-038-002/159
(HARDIBHATHA) 		3309003000NRG25070520240168379 07/05/2024 SUNITA 3309003WL003909 SUNITA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316346 SUNITA NETAM D O GOK BANK OF BARODA(606985)
84 NAGARI CH-09-003-038-002/169
(HARDIBHATHA) 		3309003000NRG25070520240168380 07/05/2024 sitabai 3309003WL003909 sitabai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316352 SITA BAI W O RATIRAM BANK OF BARODA(606985)
85 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25070520240168382 07/05/2024 kavita 3309003WL003909 kavita 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316653 KAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARI CH-09-003-038-002/170-A
(HARDIBHATHA) 		3309003000NRG25070520240168384 07/05/2024 KAUSAL 3309003WL003909 KAUSAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316656 KOUSHAL NISHAD SO SI BANK OF BARODA(606985)
87 NAGARI CH-09-003-038-002/171
(HARDIBHATHA) 		3309003000NRG25070520240168385 07/05/2024 hemlata 3309003WL003909 hemlata 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316599 HEMLATA DHRUW WO SUR BANK OF BARODA(606985)
88 NAGARI CH-09-003-038-002/172
(HARDIBHATHA) 		3309003000NRG25070520240168387 07/05/2024 rakesh 3309003WL003909 rakesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316695 RAKESH KUMAR BANK OF BARODA(606985)
89 NAGARI CH-09-003-038-002/172-A
(HARDIBHATHA) 		3309003000NRG25070520240168389 07/05/2024 PRATIBHA BAI 3309003WL003909 PRATIBHA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316514 PRATIBHA BAI W O RAM BANK OF BARODA(606985)
90 NAGARI CH-09-003-038-002/172-A
(HARDIBHATHA) 		3309003000NRG25070520240168388 07/05/2024 RAMESH 3309003WL003909 RAMESH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316650 RAMESH KUMAR DHRUV BANK OF BARODA(606985)
91 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG25070520240168392 07/05/2024 Madhu 3309003WL003909 Madhu 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316703 MADHU MARKAM DO BRIJ BANK OF BARODA(606985)
92 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG25070520240168390 07/05/2024 PUNITA 3309003WL003909 PUNITA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316349 PUNITA DHRUW D O BRI BANK OF BARODA(606985)
93 NAGARI CH-09-003-038-002/194
(HARDIBHATHA) 		3309003000NRG25070520240168393 07/05/2024 lalsay 3309003WL003909 lalsay 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316506 Mr. LALSAY KORAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 NAGARI CH-09-003-038-002/194
(HARDIBHATHA) 		3309003000NRG25070520240168394 07/05/2024 rakeshwari 3309003WL003909 rakeshwari 00045 BARB0DBNAGR 729 729 Processed 10/05/2024 3909316560 RAKESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG25070520240168395 07/05/2024 lATABAI 3309003WL003909 lATABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316490 LATA BAI KUNJAM SAL BANK OF BARODA(606985)
96 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG25070520240168396 07/05/2024 YASODA 3309003WL003909 YASODA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316584 KU YASHODA KUNJAM BANK OF BARODA(606985)
97 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG25070520240168397 07/05/2024 BAIJNATH 3309003WL003909 BAIJNATH 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316508 BAIJNATH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG25070520240168398 07/05/2024 Bhumika 3309003WL003909 Bhumika 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316619 BHUMIKA MARKAM DO BA BANK OF BARODA(606985)
99 NAGARI CH-09-003-038-002/198-A
(HARDIBHATHA) 		3309003000NRG25070520240168401 07/05/2024 Devaki 3309003WL003909 Devaki 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316570 DEVKI DHRUW D O PRAB BANK OF BARODA(606985)
100 NAGARI CH-09-003-038-002/198-A
(HARDIBHATHA) 		3309003000NRG25070520240168399 07/05/2024 Prabhu ram 3309003WL003909 Prabhu ram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316568 Mr. PRABHU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 NAGARI CH-09-003-038-002/198-A
(HARDIBHATHA) 		3309003000NRG25070520240168400 07/05/2024 Vinod 3309003WL003909 Vinod 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316569 PVINOD KUMAR DHRUW BANK OF BARODA(606985)
102 NAGARI CH-09-003-038-002/199
(HARDIBHATHA) 		3309003000NRG25070520240168402 07/05/2024 SULOCHANA 3309003WL003909 SULOCHANA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316512 SULOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG25070520240168405 07/05/2024 BALARAM 3309003WL003909 BALARAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316552 MR BALARAM YADAV STATE BANK OF INDIA(508548)
104 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG25070520240168406 07/05/2024 KAILASH KUMAR 3309003WL003909 KAILASH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316493 KAILASH KUMAR SO BL BANK OF BARODA(606985)
105 NAGARI CH-09-003-038-002/202
(HARDIBHATHA) 		3309003000NRG25070520240168409 07/05/2024 narmada 3309003WL003909 narmada 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316521 NARMADA NETAM BANK OF BARODA(606985)
106 NAGARI CH-09-003-038-002/202
(HARDIBHATHA) 		3309003000NRG25070520240168407 07/05/2024 RAJOBAI 3309003WL003909 RAJOBAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316697 RAJO BAI SARAAD RA BANK OF BARODA(606985)
107 NAGARI CH-09-003-038-002/204
(HARDIBHATHA) 		3309003000NRG25070520240168410 07/05/2024 TARABAI 3309003WL003909 TARABAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316372 TARA BAI ASHOK KUMA BANK OF BARODA(606985)
108 NAGARI CH-09-003-038-002/207
(HARDIBHATHA) 		3309003000NRG25070520240168412 07/05/2024 DINESHWARI 3309003WL003909 DINESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316646 DINESHWARI BAI KES BANK OF BARODA(606985)
109 NAGARI CH-09-003-038-002/207
(HARDIBHATHA) 		3309003000NRG25070520240168413 07/05/2024 MANJU 3309003WL003909 MANJU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316707 MANJU DHRUW DO KESV BANK OF BARODA(606985)
110 NAGARI CH-09-003-038-002/209-A
(HARDIBHATHA) 		3309003000NRG25070520240168414 07/05/2024 MUKESH 3309003WL003909 MUKESH 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316575 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARI CH-09-003-038-002/209-A
(HARDIBHATHA) 		3309003000NRG25070520240168415 07/05/2024 VIKRAM 3309003WL003909 VIKRAM 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909316704 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARI CH-09-003-038-002/210
(HARDIBHATHA) 		3309003000NRG25070520240168417 07/05/2024 AMRIKA 3309003WL003909 AMRIKA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316654 AMRIKA BAI NETAM WO BANK OF BARODA(606985)
113 NAGARI CH-09-003-038-002/210
(HARDIBHATHA) 		3309003000NRG25070520240168416 07/05/2024 SURAJ 3309003WL003909 SURAJ 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316555 MR SURAJ NETAM STATE BANK OF INDIA(508548)
114 NAGARI CH-09-003-038-002/252
(HARDIBHATHA) 		3309003000NRG25070520240168418 07/05/2024 ASHOK KUMAR 3309003WL003909 ASHOK KUMAR 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909316617 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARI CH-09-003-038-002/252
(HARDIBHATHA) 		3309003000NRG25070520240168419 07/05/2024 KANYA BAI 3309003WL003909 KANYA BAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316513 KANYA BAI NETAM W O BANK OF BARODA(606985)
116 NAGARI CH-09-003-038-002/254
(HARDIBHATHA) 		3309003000NRG25070520240168421 07/05/2024 SAHA BATEE 3309003WL003909 SAHA BATEE 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316373 SHAHABATI NISHAD WO BANK OF BARODA(606985)
117 NAGARI CH-09-003-038-002/259-A
(HARDIBHATHA) 		3309003000NRG25070520240168422 07/05/2024 SANTOSHI 3309003WL003909 SANTOSHI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316434 SANTOSHI BAI NAVAKI BANK OF BARODA(606985)
118 NAGARI CH-09-003-038-002/261
(HARDIBHATHA) 		3309003000NRG25070520240168424 07/05/2024 SANJAY 3309003WL003909 SANJAY 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316491 SANJAY NETAM PREM BANK OF BARODA(606985)
119 NAGARI CH-09-003-038-002/261-A
(HARDIBHATHA) 		3309003000NRG25070520240168425 07/05/2024 RAIMOTIN 3309003WL003909 RAIMOTIN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316694 RAIMOTIN BAI WO SANJ BANK OF BARODA(606985)
120 NAGARI CH-09-003-038-002/261-A
(HARDIBHATHA) 		3309003000NRG25070520240168426 07/05/2024 SAROJ BAI 3309003WL003909 SAROJ BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316565 SAROJ BAI NETAM BANK OF BARODA(606985)
121 NAGARI CH-09-003-038-002/264
(HARDIBHATHA) 		3309003000NRG25070520240168427 07/05/2024 BHUNESHAWARI 3309003WL003909 BHUNESHAWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316423 BHUWNESHWARI NAGARCH BANK OF BARODA(606985)
122 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25070520240168428 07/05/2024 ANAND 3309003WL003909 ANAND 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316371 ANAND RAM S O JAGDEV BANK OF BARODA(606985)
123 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25070520240168431 07/05/2024 Deepika Dhruw 3309003WL003909 Deepika Dhruw 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316660 DEEPIKA MANDAVI AN BANK OF BARODA(606985)
124 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25070520240168430 07/05/2024 dinesh kumar 3309003WL003909 dinesh kumar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316648 DINESH BANK OF BARODA(606985)
125 NAGARI CH-09-003-038-002/271
(HARDIBHATHA) 		3309003000NRG25070520240168429 07/05/2024 PACVATI 3309003WL003909 PACVATI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316590 PANCH BATI W/O ANAND RAM PUNJAB NATIONAL BANK(508568)
126 NAGARI CH-09-003-038-002/318-A
(HARDIBHATHA) 		3309003000NRG25070520240168432 07/05/2024 Shravan 3309003WL003909 Shravan 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316633 SHRAWAN SO ITAWARI BANK OF BARODA(606985)
127 NAGARI CH-09-003-038-002/318-A
(HARDIBHATHA) 		3309003000NRG25070520240168433 07/05/2024 Uttara 3309003WL003909 Uttara 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316516 UTTRA BAI W O SHRAWA BANK OF BARODA(606985)
128 NAGARI CH-09-003-038-002/321
(HARDIBHATHA) 		3309003000NRG25070520240168434 07/05/2024 KESHA BAI 3309003WL003909 KESHA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316494 KESHA KORRAM WO BHAR BANK OF BARODA(606985)
129 NAGARI CH-09-003-038-002/327-A
(HARDIBHATHA) 		3309003000NRG25070520240168436 07/05/2024 Lomesh Kumar 3309003WL003909 Lomesh Kumar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316708 LOMESH KUMAR SO LOKH BANK OF BARODA(606985)
130 NAGARI CH-09-003-038-002/327-A
(HARDIBHATHA) 		3309003000NRG25070520240168435 07/05/2024 MAAN BAI 3309003WL003909 MAAN BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316603 MANBAI LOKNATH NAGES BANK OF BARODA(606985)
131 NAGARI CH-09-003-038-002/328-A
(HARDIBHATHA) 		3309003000NRG25070520240168437 07/05/2024 HEMLATA 3309003WL003909 HEMLATA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316605 HEMLATA MARKAM VINOD BANK OF BARODA(606985)
132 NAGARI CH-09-003-038-002/332
(HARDIBHATHA) 		3309003000NRG25070520240168438 07/05/2024 REENA BAI 3309003WL003909 REENA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316523 REENA BAI MANIKPURI BANK OF BARODA(606985)
133 NAGARI CH-09-003-038-002/345
(HARDIBHATHA) 		3309003000NRG25070520240168439 07/05/2024 SAGABATI 3309003WL003909 SAGABATI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316693 SAGABATI MARKAM WO A BANK OF BARODA(606985)
134 NAGARI CH-09-003-038-002/346
(HARDIBHATHA) 		3309003000NRG25070520240168440 07/05/2024 LILA BAI 3309003WL003909 LILA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316509 LEELA BAI W O KANHAI BANK OF BARODA(606985)
135 NAGARI CH-09-003-038-002/347
(HARDIBHATHA) 		3309003000NRG25070520240168441 07/05/2024 priteeja 3309003WL003909 priteeja 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316647 PRITIJA MARKAM DO JI BANK OF BARODA(606985)
136 NAGARI CH-09-003-038-002/348
(HARDIBHATHA) 		3309003000NRG25070520240168443 07/05/2024 URWASHI 3309003WL003909 URWASHI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316343 URWASHI BAI WO CHAND BANK OF BARODA(606985)
137 NAGARI CH-09-003-038-002/350
(HARDIBHATHA) 		3309003000NRG25070520240168444 07/05/2024 PARVATI 3309003WL003909 PARVATI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316604 PARWATI PAVAN KUMAR BANK OF BARODA(606985)
138 NAGARI CH-09-003-038-002/351
(HARDIBHATHA) 		3309003000NRG25070520240168445 07/05/2024 AMITA 3309003WL003909 AMITA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316640 ANITA BAI BIND LAL BANK OF BARODA(606985)
139 NAGARI CH-09-003-038-002/351
(HARDIBHATHA) 		3309003000NRG25070520240168446 07/05/2024 karishma 3309003WL003909 karishma 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316641 KUMARI KARISHMA SO B BANK OF BARODA(606985)
140 NAGARI CH-09-003-038-002/352
(HARDIBHATHA) 		3309003000NRG25070520240168447 07/05/2024 RAJO BAI 3309003WL003909 RAJO BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316593 RAJOBAI NARAYAN BANK OF BARODA(606985)
141 NAGARI CH-09-003-038-002/353
(HARDIBHATHA) 		3309003000NRG25070520240168448 07/05/2024 CHANDRAKALA 3309003WL003909 CHANDRAKALA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316616 CHANDRAKALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARI CH-09-003-038-002/353
(HARDIBHATHA) 		3309003000NRG25070520240168449 07/05/2024 SHYAM LAL 3309003WL003909 SHYAM LAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316554 SHYAMLAL GOND JAGD BANK OF BARODA(606985)
143 NAGARI CH-09-003-038-002/354
(HARDIBHATHA) 		3309003000NRG25070520240168450 07/05/2024 SUGRIV 3309003WL003909 SUGRIV 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316524 SUGRIV GOND TATU R BANK OF BARODA(606985)
144 NAGARI CH-09-003-038-002/355
(HARDIBHATHA) 		3309003000NRG25070520240168451 07/05/2024 SUKDHAN 3309003WL003909 SUKDHAN 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316492 SUKDHAN SO SATTU BANK OF BARODA(606985)
145 NAGARI CH-09-003-038-002/355
(HARDIBHATHA) 		3309003000NRG25070520240168452 07/05/2024 vedvati 3309003WL003909 vedvati 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316613 VEDABATI YADAW BANK OF BARODA(606985)
146 NAGARI CH-09-003-038-002/357
(HARDIBHATHA) 		3309003000NRG25070520240168453 07/05/2024 UDASA BAI 3309003WL003909 UDASA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316507 UDASHA BAI W O ITWAR BANK OF BARODA(606985)
147 NAGARI CH-09-003-038-002/358
(HARDIBHATHA) 		3309003000NRG25070520240168454 07/05/2024 sagabai 3309003WL003909 sagabai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316709 SAGA BAI WO KABILASH BANK OF BARODA(606985)
148 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25070520240168456 07/05/2024 KAUSILYA 3309003WL003909 KAUSILYA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316591 AUSHILYA BAI SOBH BANK OF BARODA(606985)
149 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25070520240168458 07/05/2024 Rukhmani 3309003WL003909 Rukhmani 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316702 RUKHMANI MARKAM DO S BANK OF BARODA(606985)
150 NAGARI CH-09-003-038-002/361
(HARDIBHATHA) 		3309003000NRG25070520240168457 07/05/2024 SOMNATH 3309003WL003909 SOMNATH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316488 SOMNATH MARKAM SO MO BANK OF BARODA(606985)
151 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG25070520240168460 07/05/2024 AMRIKA 3309003WL003909 AMRIKA 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316564 AMRIKA BAI NETAM W O BANK OF BARODA(606985)
152 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG25070520240168461 07/05/2024 dharam 3309003WL003909 dharam 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316496 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
153 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG25070520240168459 07/05/2024 MILANTIN 3309003WL003909 MILANTIN 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316600 MILANTINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG25070520240168462 07/05/2024 MADHU 3309003WL003909 MADHU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316559 MADHU NETAM W O SUND BANK OF BARODA(606985)
155 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG25070520240168463 07/05/2024 SUNDAR 3309003WL003909 SUNDAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316522 SUNDER NETAM BANK OF BARODA(606985)
156 NAGARI CH-09-003-038-002/363
(HARDIBHATHA) 		3309003000NRG25070520240168464 07/05/2024 KEJA BAI 3309003WL003909 KEJA BAI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316645 KEJA BAI JOHAR LAL BANK OF BARODA(606985)
157 NAGARI CH-09-003-038-002/363-A
(HARDIBHATHA) 		3309003000NRG25070520240168465 07/05/2024 GIRDHAR 3309003WL003909 GIRDHAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316655 GIRDHAR KUMAR SO JOH BANK OF BARODA(606985)
158 NAGARI CH-09-003-038-002/364
(HARDIBHATHA) 		3309003000NRG25070520240168466 07/05/2024 HEMLATA 3309003WL003909 HEMLATA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909316620 HEMLATA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-038-002/364
(HARDIBHATHA) 		3309003000NRG25070520240168467 07/05/2024 Yogesh Kumar 3309003WL003909 Yogesh Kumar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316700 YOGESH KUMAR BANK OF BARODA(606985)
160 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG25070520240168468 07/05/2024 JAGESHWAR 3309003WL003909 JAGESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316495 JAGESHWAR KUMAR NETA BANK OF BARODA(606985)
161 NAGARI CH-09-003-038-002/366
(HARDIBHATHA) 		3309003000NRG25070520240168471 07/05/2024 deepika 3309003WL003909 deepika 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316595 DIPIKA MARKAM DO NAK BANK OF BARODA(606985)
162 NAGARI CH-09-003-038-002/366
(HARDIBHATHA) 		3309003000NRG25070520240168470 07/05/2024 KESHBAI 3309003WL003909 KESHBAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316691 KESH BAI MAKUL RAM BANK OF BARODA(606985)
163 NAGARI CH-09-003-038-002/367
(HARDIBHATHA) 		3309003000NRG25070520240168473 07/05/2024 RAJKUMAR 3309003WL003909 RAJKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316692 RAJ KUMAR YADAV JE BANK OF BARODA(606985)
164 NAGARI CH-09-003-038-002/367
(HARDIBHATHA) 		3309003000NRG25070520240168472 07/05/2024 SAMARI BAI 3309003WL003909 SAMARI BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316515 SAMARI BAI W O RAJ BANK OF BARODA(606985)
165 NAGARI CH-09-003-038-002/368
(HARDIBHATHA) 		3309003000NRG25070520240168474 07/05/2024 BHUWANWATI 3309003WL003909 BHUWANWATI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909316511 BHUBANBATI NETAM W O BANK OF BARODA(606985)
166 NAGARI CH-09-003-038-002/369
(HARDIBHATHA) 		3309003000NRG25070520240168475 07/05/2024 RAMESHWARI 3309003WL003909 RAMESHWARI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909316657 RAMESHWARI WO VIDIYA BANK OF BARODA(606985)
167 NAGARI CH-09-003-066-001/97
(AAMGAON) 		3309003000NRG25070520240161824 07/05/2024 Ritesh Kumar 3309003WL003817 Ritesh Kumar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316663 RITESH NETAM BANK OF BARODA(606985)
168 NAGARI CH-09-003-080-003/240
(BIRNASILLI) 		3309003000NRG25060520240160777 07/05/2024 KAMALA 3309003WL003787 KAMALA 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909316576 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25070520240170615 07/05/2024 avesh 3309003WL003962 avesh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316543 AVESH KUMAR S O JAGD BANK OF BARODA(606985)
170 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25070520240170625 07/05/2024 SUKALURAM PHULSING 3309003WL003962 SUKALURAM PHULSING 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909316921 SUKALU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25070520240170632 07/05/2024 Narendra 3309003WL003962 Narendra 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316519 NARENDRA SO SAHDEV BANK OF BARODA(606985)
172 NAGARI CH-09-003-085-001/56
(KHALLARI) 		3309003000NRG25070520240170636 07/05/2024 SALDEV THUKEL 3309003WL003962 SALDEV THUKEL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316918 SALDEV MANDAVI SO TH BANK OF BARODA(606985)
173 NAGARI CH-09-003-085-001/57
(KHALLARI) 		3309003000NRG25070520240170637 07/05/2024 dinesh 3309003WL003962 dinesh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316549 DINESH KUMAR MANDAVI BANK OF BARODA(606985)
174 NAGARI CH-09-003-085-001/67
(KHALLARI) 		3309003000NRG25070520240170642 07/05/2024 SATAVANTIN DULAR 3309003WL003962 SATAVANTIN DULAR 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909316922 SATVANTIN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-085-002/57
(KHALLARI) 		3309003000NRG25070520240170667 07/05/2024 Harabai 3309003WL003962 Harabai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316529 HARA BAI WO DINESH K BANK OF BARODA(606985)
176 NAGARI CH-09-003-085-002/77
(KHALLARI) 		3309003000NRG25070520240170678 07/05/2024 Dhaneshwari 3309003WL003962 Dhaneshwari 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316530 DHANESHWARI BAI WO R BANK OF BARODA(606985)
177 NAGARI CH-09-003-086-001/434
(RISGAON) 		3309003000NRG25070520240170725 07/05/2024 Jaswant 3309003WL003967 Jaswant 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909316482 ASWANT NAG S O MANG BANK OF BARODA(606985)
178 NAGARI CH-09-003-086-001/82-A
(RISGAON) 		3309003000NRG25070520240170736 07/05/2024 padma 3309003WL003967 padma 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316375 PADMA BAI WO RAVINDR BANK OF BARODA(606985)
179 NAGARI CH-09-003-086-001/84
(RISGAON) 		3309003000NRG25070520240170741 07/05/2024 mangalram 3309003WL003967 mangalram 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909316520 Mr. MANGAL RAM NAG S/O NAYAK RAM NAG MA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 208098 208098
180 NAGARI CH-09-003-038-002/199
(HARDIBHATHA) 		3309003000NRG25070520240168403 07/05/2024 purshottam 3309003WL003909 purshottam 00045 BARB0DHAMTA 729 729 Processed 09/05/2024 3909316688 PURUSHOTAM WATTI BANK OF BARODA(606985)
181 NAGARI CH-09-003-057-002/7
(BHURSIDONGARI) 		3309003000NRG25070520240167287 07/05/2024 Chandani Nishad 3309003WL003893 Chandani Nishad 00045 BARB0DHAMTA 972 972 Processed 10/05/2024 3909316711 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
182 NAGARI CH-09-003-057-002/10
(BHURSIDONGARI) 		3309003000NRG25070520240167207 07/05/2024 ANUSUIYA 3309003WL003893 ANUSUIYA 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316871 Mrs. ANUSUIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-057-002/10-B
(BHURSIDONGARI) 		3309003000NRG25070520240167208 07/05/2024 Gomati 3309003WL003893 Gomati 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316842 Mrs. GOMATI BAI W\O KAMLESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-057-002/12
(BHURSIDONGARI) 		3309003000NRG25070520240167209 07/05/2024 NARESH KUMAR 3309003WL003893 NARESH KUMAR 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316818 Mr. NARESHKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25070520240167210 07/05/2024 Bishau 3309003WL003893 Bishau 00093 CRGB0000301 972 972 Rejected 09/05/2024 3909316917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25070520240167212 07/05/2024 Jaymila 3309003WL003893 Jaymila 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316775 Mrs. JAIMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-057-002/13-A
(BHURSIDONGARI) 		3309003000NRG25070520240167211 07/05/2024 Sam 3309003WL003893 Sam 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316878 Mrs. SHAMBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-057-002/14
(BHURSIDONGARI) 		3309003000NRG25070520240167213 07/05/2024 PRAVIN 3309003WL003893 PRAVIN 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316833 Mr. PRAVIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-057-002/15
(BHURSIDONGARI) 		3309003000NRG25070520240167214 07/05/2024 SATO 3309003WL003893 SATO 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316837 Mrs. SATOBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25070520240167216 07/05/2024 SANJU 3309003WL003893 SANJU 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316889 Mr. SANJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-057-002/17
(BHURSIDONGARI) 		3309003000NRG25070520240167215 07/05/2024 SUMRIT 3309003WL003893 SUMRIT 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316876 Mrs. SUMARIT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25070520240167218 07/05/2024 Chrmobai 3309003WL003893 Chrmobai 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316888 Mrs. CHARMOBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-057-002/18
(BHURSIDONGARI) 		3309003000NRG25070520240167217 07/05/2024 JAGASWAR 3309003WL003893 JAGASWAR 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316873 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-057-002/2-A
(BHURSIDONGARI) 		3309003000NRG25070520240167222 07/05/2024 Iswri 3309003WL003893 Iswri 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316883 Mrs. ISHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-057-002/2-A
(BHURSIDONGARI) 		3309003000NRG25070520240167221 07/05/2024 Rajenda kumar 3309003WL003893 Rajenda kumar 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316759 Mr. RAJENDRA NISHAD S/O MILAURAM CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-057-002/20
(BHURSIDONGARI) 		3309003000NRG25070520240167223 07/05/2024 Khemant 3309003WL003893 Khemant 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316500 Ms. KHEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25070520240167225 07/05/2024 Ashok 3309003WL003893 Ashok 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316884 Mr. ASHOK NETAM CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-057-002/21
(BHURSIDONGARI) 		3309003000NRG25070520240167224 07/05/2024 BISANTA 3309003WL003893 BISANTA 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316881 Mrs. BISANTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-057-002/23
(BHURSIDONGARI) 		3309003000NRG25070520240167226 07/05/2024 DEVKI BAI 3309003WL003893 DEVKI BAI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316880 Mrs. DEVKIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25070520240167228 07/05/2024 BASHAN 3309003WL003893 BASHAN 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316805 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-057-002/24
(BHURSIDONGARI) 		3309003000NRG25070520240167227 07/05/2024 SADARAM 3309003WL003893 SADARAM 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316862 Mr. SADARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-057-002/25
(BHURSIDONGARI) 		3309003000NRG25070520240167229 07/05/2024 BISNU RAM 3309003WL003893 BISNU RAM 00093 CRGB0000301 972 972 Processed 10/05/2024 3909316830 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARI CH-09-003-057-002/25
(BHURSIDONGARI) 		3309003000NRG25070520240167230 07/05/2024 PUSHPA 3309003WL003893 PUSHPA 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316895 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG25070520240167232 07/05/2024 Itwarin Bai 3309003WL003893 Itwarin Bai 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316774 Mrs. ITAWARIN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-057-002/27
(BHURSIDONGARI) 		3309003000NRG25070520240167231 07/05/2024 PAWAN 3309003WL003893 PAWAN 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316886 Mr. PAVAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-057-002/28
(BHURSIDONGARI) 		3309003000NRG25070520240167233 07/05/2024 GITA BAI 3309003WL003893 GITA BAI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316762 Mrs. SMT. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-057-002/29
(BHURSIDONGARI) 		3309003000NRG25070520240167234 07/05/2024 AJAY 3309003WL003893 AJAY 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316469 Mr. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-057-002/29-A
(BHURSIDONGARI) 		3309003000NRG25070520240167235 07/05/2024 vinita bai 3309003WL003893 vinita bai 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316865 Mrs. VINITA NETAM CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-057-002/31
(BHURSIDONGARI) 		3309003000NRG25070520240167236 07/05/2024 kesolal 3309003WL003893 kesolal 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316831 Mr. KESHOLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-057-002/32
(BHURSIDONGARI) 		3309003000NRG25070520240167238 07/05/2024 KRIRAN 3309003WL003893 KRIRAN 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316914 KIRAN NETAM PUNJAB NATIONAL BANK(508568)
211 NAGARI CH-09-003-057-002/32
(BHURSIDONGARI) 		3309003000NRG25070520240167237 07/05/2024 SURESH KUMAR 3309003WL003893 SURESH KUMAR 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316890 Mr. SURESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-057-002/32-A
(BHURSIDONGARI) 		3309003000NRG25070520240167239 07/05/2024 Duleshwri 3309003WL003893 Duleshwri 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316912 Mrs. DULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25070520240167240 07/05/2024 Rekha bai 3309003WL003893 Rekha bai 00093 CRGB0000301 972 972 Processed 10/05/2024 3909316867 REKHABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARI CH-09-003-057-002/33-A
(BHURSIDONGARI) 		3309003000NRG25070520240167241 07/05/2024 Vipin 3309003WL003893 Vipin 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316861 Mr. VIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-057-002/34-A
(BHURSIDONGARI) 		3309003000NRG25070520240167242 07/05/2024 GOARI 3309003WL003893 GOARI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316783 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25070520240167243 07/05/2024 JAYANTRI 3309003WL003893 JAYANTRI 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316900 Mrs. JAYNTRI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-057-002/35
(BHURSIDONGARI) 		3309003000NRG25070520240167244 07/05/2024 PURAN LAL 3309003WL003893 PURAN LAL 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316834 MR PURAN LAL SHORI STATE BANK OF INDIA(508548)
218 NAGARI CH-09-003-057-002/36
(BHURSIDONGARI) 		3309003000NRG25070520240167245 07/05/2024 Radhesyam 3309003WL003893 Radhesyam 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316874 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG25070520240167247 07/05/2024 dhaneswari nishad 3309003WL003893 dhaneswari nishad 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316503 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-057-002/36-A
(BHURSIDONGARI) 		3309003000NRG25070520240167246 07/05/2024 Jivn lal 3309003WL003893 Jivn lal 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316875 Mr. JIVANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-057-002/36-B
(BHURSIDONGARI) 		3309003000NRG25070520240167248 07/05/2024 UMESHWARI 3309003WL003893 UMESHWARI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316773 Mrs. UMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG25070520240167250 07/05/2024 GITA BAI 3309003WL003893 GITA BAI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316887 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-057-002/37
(BHURSIDONGARI) 		3309003000NRG25070520240167249 07/05/2024 SURESH 3309003WL003893 SURESH 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316885 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25070520240167251 07/05/2024 SUKCHAND 3309003WL003893 SUKCHAND 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316916 Mr. SUKCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-057-002/4
(BHURSIDONGARI) 		3309003000NRG25070520240167252 07/05/2024 SUNDARI 3309003WL003893 SUNDARI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316780 Mrs. SUNDRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-057-002/40
(BHURSIDONGARI) 		3309003000NRG25070520240167253 07/05/2024 CHANDU LAL 3309003WL003893 CHANDU LAL 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316839 Mr. CHANDULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-057-002/40
(BHURSIDONGARI) 		3309003000NRG25070520240167254 07/05/2024 KUNTI 3309003WL003893 KUNTI 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316838 Mrs. KUNTIBAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-057-002/40-A
(BHURSIDONGARI) 		3309003000NRG25070520240167255 07/05/2024 Balram 3309003WL003893 Balram 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316915 MRS BALRAM SORI STATE BANK OF INDIA(508548)
229 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25070520240167256 07/05/2024 KUMAN SINGH 3309003WL003893 KUMAN SINGH 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316866 Mr. KUMANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-057-002/41
(BHURSIDONGARI) 		3309003000NRG25070520240167257 07/05/2024 NIRA 3309003WL003893 NIRA 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316807 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25070520240167258 07/05/2024 CHAITRAM 3309003WL003893 CHAITRAM 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316829 Mr. CHAIT RAM S/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-057-002/42
(BHURSIDONGARI) 		3309003000NRG25070520240167259 07/05/2024 SAVETRI 3309003WL003893 SAVETRI 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316397 Mrs. SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG25070520240167261 07/05/2024 AMILA 3309003WL003893 AMILA 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316877 Mrs. AMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-057-002/44
(BHURSIDONGARI) 		3309003000NRG25070520240167260 07/05/2024 MANNULAL 3309003WL003893 MANNULAL 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316832 Mr. MANNURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25070520240167263 07/05/2024 NIRA BAI 3309003WL003893 NIRA BAI 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316835 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
236 NAGARI CH-09-003-057-002/45
(BHURSIDONGARI) 		3309003000NRG25070520240167262 07/05/2024 PRABHU RAM 3309003WL003893 PRABHU RAM 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316850 Mr. PRABHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25070520240167264 07/05/2024 GAUTAM 3309003WL003893 GAUTAM 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316795 Mr. GOUTAM KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 NAGARI CH-09-003-057-002/46
(BHURSIDONGARI) 		3309003000NRG25070520240167265 07/05/2024 Kisn btti 3309003WL003893 Kisn btti 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316778 Mrs. KISAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25070520240167266 07/05/2024 ANUSUEYA 3309003WL003893 ANUSUEYA 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316806 Mrs. ANUSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-057-002/49
(BHURSIDONGARI) 		3309003000NRG25070520240167268 07/05/2024 SANTOSHI 3309003WL003893 SANTOSHI 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316913 Mrs. SANTOSHI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25070520240167270 07/05/2024 babita mandavi 3309003WL003893 babita mandavi 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316882 Mrs. BABITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-057-002/50
(BHURSIDONGARI) 		3309003000NRG25070520240167269 07/05/2024 KAMAL SINGH 3309003WL003893 KAMAL SINGH 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316872 Mr. KAMAL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25070520240167271 07/05/2024 KAMLESH 3309003WL003893 KAMLESH 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316785 Mr. KAMLESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-057-002/50-A
(BHURSIDONGARI) 		3309003000NRG25070520240167272 07/05/2024 SARITA 3309003WL003893 SARITA 00093 CRGB0000301 243 243 Processed 10/05/2024 3909316911 SARITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARI CH-09-003-057-002/51
(BHURSIDONGARI) 		3309003000NRG25070520240167273 07/05/2024 RAJULA 3309003WL003893 RAJULA 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316808 Mrs. RAJULA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25070520240167275 07/05/2024 Eshvar 3309003WL003893 Eshvar 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316468 Mr. ISHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-057-002/52
(BHURSIDONGARI) 		3309003000NRG25070520240167274 07/05/2024 FULESHWARI 3309003WL003893 FULESHWARI 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316879 Mrs. FULESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-057-002/53
(BHURSIDONGARI) 		3309003000NRG25070520240167276 07/05/2024 Komal Bati 3309003WL003893 Komal Bati 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316776 Mrs. KOMALBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25070520240167277 07/05/2024 MEGHNATH 3309003WL003893 MEGHNATH 00093 CRGB0000301 729 729 Rejected 09/05/2024 3909316804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NAGARI CH-09-003-057-002/54
(BHURSIDONGARI) 		3309003000NRG25070520240167278 07/05/2024 MINA BAI 3309003WL003893 MINA BAI 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316859 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25070520240167279 07/05/2024 JITENDRA 3309003WL003893 JITENDRA 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316845 Mr. JITENDRA KUMAR KIRTAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-057-002/56
(BHURSIDONGARI) 		3309003000NRG25070520240167280 07/05/2024 Parwati 3309003WL003893 Parwati 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316458 Mrs. PARVATI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25070520240167281 07/05/2024 KHEMLAL 3309003WL003893 KHEMLAL 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316870 Mr. KHEMALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-057-002/6
(BHURSIDONGARI) 		3309003000NRG25070520240167282 07/05/2024 lalita 3309003WL003893 lalita 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316772 Mrs. LALITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-057-002/6-B
(BHURSIDONGARI) 		3309003000NRG25070520240167283 07/05/2024 ABHERAM 3309003WL003893 ABHERAM 00093 CRGB0000301 972 972 Rejected 09/05/2024 3909316391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 NAGARI CH-09-003-057-002/60
(BHURSIDONGARI) 		3309003000NRG25070520240167284 07/05/2024 Ganesh 3309003WL003893 Ganesh 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316901 Mr. GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-057-002/60
(BHURSIDONGARI) 		3309003000NRG25070520240167285 07/05/2024 Johan Ram 3309003WL003893 Johan Ram 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316869 Mr. JOHAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-057-002/66-A
(BHURSIDONGARI) 		3309003000NRG25070520240167286 07/05/2024 SANTURAM 3309003WL003893 SANTURAM 00093 CRGB0000301 972 972 Processed 10/05/2024 3909316856 SANTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGARI CH-09-003-057-002/7-A
(BHURSIDONGARI) 		3309003000NRG25070520240167288 07/05/2024 Mina bai 3309003WL003893 Mina bai 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316848 Mrs. MINA BAI W/O NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-057-002/75
(BHURSIDONGARI) 		3309003000NRG25070520240167289 07/05/2024 JAYCHAND 3309003WL003893 JAYCHAND 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316868 Mr. JAYCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-057-002/77
(BHURSIDONGARI) 		3309003000NRG25070520240167290 07/05/2024 MILAN 3309003WL003893 MILAN 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316758 Mr. MILAN S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25070520240167291 07/05/2024 Ashok kumar 3309003WL003893 Ashok kumar 00093 CRGB0000301 486 486 Processed 09/05/2024 3909316863 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-057-002/77-A
(BHURSIDONGARI) 		3309003000NRG25070520240167292 07/05/2024 RUKBATI 3309003WL003893 RUKBATI 00093 CRGB0000301 729 729 Processed 09/05/2024 3909316777 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-057-002/87
(BHURSIDONGARI) 		3309003000NRG25070520240167293 07/05/2024 Motilal 3309003WL003893 Motilal 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316499 Mr. MOTILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-064-003/60-A
(BHURSIDONGARI) 		3309003000NRG25070520240167295 07/05/2024 DURGESHWARI 3309003WL003893 DURGESHWARI 00093 CRGB0000301 243 243 Processed 09/05/2024 3909316788 Mrs. DURGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-066-001/182
(AAMGAON) 		3309003000NRG25070520240161654 07/05/2024 KANK 3309003WL003815 KANK 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316809 Mr. KANAK RAM CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-066-001/256-A
(AAMGAON) 		3309003000NRG25070520240161782 07/05/2024 daneshvari 3309003WL003817 daneshvari 00093 CRGB0000301 1215 1215 Processed 09/05/2024 3909316855 Mrs. DANESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-066-001/258-A
(AAMGAON) 		3309003000NRG25070520240161784 07/05/2024 Umendar 3309003WL003817 Umendar 00093 CRGB0000301 1458 1458 Processed 10/05/2024 3909316899 UMEND KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGARI CH-09-003-066-001/259
(AAMGAON) 		3309003000NRG25070520240161786 07/05/2024 SHAYAMCHAND 3309003WL003817 SHAYAMCHAND 00093 CRGB0000301 972 972 Processed 10/05/2024 3909316897 SHYAMCHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-066-001/259-A
(AAMGAON) 		3309003000NRG25070520240161787 07/05/2024 Santoshi 3309003WL003817 Santoshi 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316782 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-066-001/261
(AAMGAON) 		3309003000NRG25070520240161788 07/05/2024 SIRAJ 3309003WL003817 SIRAJ 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316779 Mr. SHEKH SIRAJ MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-066-001/262
(AAMGAON) 		3309003000NRG25070520240161790 07/05/2024 Kiran 3309003WL003817 Kiran 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316896 Mr. KIRAN KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-066-001/270
(AAMGAON) 		3309003000NRG25070520240161794 07/05/2024 LALTI 3309003WL003817 LALTI 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316891 Mrs. LALTI BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-066-001/299
(AAMGAON) 		3309003000NRG25070520240161795 07/05/2024 gaitru 3309003WL003817 gaitru 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316760 Mr. GENCHU RAM GOND. CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-066-001/299
(AAMGAON) 		3309003000NRG25070520240161797 07/05/2024 lina 3309003WL003817 lina 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316761 MISS LINA NETAM STATE BANK OF INDIA(508548)
276 NAGARI CH-09-003-066-001/302
(AAMGAON) 		3309003000NRG25070520240161798 07/05/2024 GANESH 3309003WL003817 GANESH 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316898 Mr. GANESH RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-066-001/302
(AAMGAON) 		3309003000NRG25070520240161799 07/05/2024 rajulabai 3309003WL003817 rajulabai 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316812 Mrs. RAJULA BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-066-001/326
(AAMGAON) 		3309003000NRG25070520240161804 07/05/2024 Narendra kumar 3309003WL003817 Narendra kumar 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316767 Mr. NARENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-066-001/326
(AAMGAON) 		3309003000NRG25070520240161803 07/05/2024 Shalendri bai 3309003WL003817 Shalendri bai 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316784 Mrs. SHAILENDRI NETAM CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-066-001/331
(AAMGAON) 		3309003000NRG25070520240161807 07/05/2024 Balmund 3309003WL003817 Balmund 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316463 MR BALMUKUND NETAM STATE BANK OF INDIA(508548)
281 NAGARI CH-09-003-066-001/331
(AAMGAON) 		3309003000NRG25070520240161808 07/05/2024 Yashoda 3309003WL003817 Yashoda 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316464 Mrs. YASHODA NETAM CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-066-001/34
(AAMGAON) 		3309003000NRG25070520240161809 07/05/2024 RAJESHWARI 3309003WL003817 RAJESHWARI 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316465 Mrs. RAJESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-066-001/61
(AAMGAON) 		3309003000NRG25070520240161812 07/05/2024 MILO BAI 3309003WL003817 MILO BAI 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316763 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-066-001/64-A
(AAMGAON) 		3309003000NRG25070520240161813 07/05/2024 thamman 3309003WL003817 thamman 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316811 Mr. THAMAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-066-001/65
(AAMGAON) 		3309003000NRG25070520240161815 07/05/2024 rosan 3309003WL003817 rosan 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316794 Mr. ROSHAN LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-066-001/70
(AAMGAON) 		3309003000NRG25070520240161817 07/05/2024 duleshwari 3309003WL003817 duleshwari 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316453 Mrs. DULESHWARI SHORI CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-066-001/71
(AAMGAON) 		3309003000NRG25070520240161818 07/05/2024 Dayaram 3309003WL003817 Dayaram 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316810 Mr. DAYA RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-066-001/95
(AAMGAON) 		3309003000NRG25070520240161821 07/05/2024 Ratnu 3309003WL003817 Ratnu 00093 CRGB0000301 1215 1215 Processed 09/05/2024 3909316404 Mr. RATNURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-066-001/96
(AAMGAON) 		3309003000NRG25070520240161822 07/05/2024 JANAK 3309003WL003817 JANAK 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3909316836 JANAK PRASAD SALAM PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-067-001/303
(NAWAGAON (KAS)) 		3309003000NRG25070520240166098 07/05/2024 MENKA BAI 3309003WL003870 MENKA BAI 00093 CRGB0000301 972 972 Processed 09/05/2024 3909316849 Mrs. MENKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97929 97929
291 NAGARI CH-09-003-036-001/117
(BHADSIVNA) 		3309003000NRG25070520240168631 07/05/2024 Shnakarlala 3309003WL003912 Shnakarlala 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316455 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-036-001/117-A
(BHADSIVNA) 		3309003000NRG25070520240168633 07/05/2024 Mangali bai 3309003WL003912 Mangali bai 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3909316796 MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG25070520240168634 07/05/2024 GIRJABAI 3309003WL003912 GIRJABAI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316797 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-036-001/127
(BHADSIVNA) 		3309003000NRG25070520240168636 07/05/2024 PRAKASH 3309003WL003912 PRAKASH 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316894 Mr. OMPRAKASH NETAM CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-036-001/127-A
(BHADSIVNA) 		3309003000NRG25070520240168637 07/05/2024 Mahesh 3309003WL003912 Mahesh 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316769 Mr. MAHESH KUMAR S/O BHANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-036-001/127-A
(BHADSIVNA) 		3309003000NRG25070520240168638 07/05/2024 savitri 3309003WL003912 savitri 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3909316793 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-036-001/142
(BHADSIVNA) 		3309003000NRG25070520240168644 07/05/2024 Surekha 3309003WL003912 Surekha 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316771 Mrs. SUREKHA W\O RANJEET MARKAM CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-036-001/197
(BHADSIVNA) 		3309003000NRG25070520240168647 07/05/2024 ganesh 3309003WL003912 ganesh 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316906 Mr. GANESHRAM GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-036-001/197-A
(BHADSIVNA) 		3309003000NRG25070520240168648 07/05/2024 Ghasuram 3309003WL003912 Ghasuram 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316907 Mr. GHASURAM S\O GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-036-001/207-A
(BHADSIVNA) 		3309003000NRG25070520240168651 07/05/2024 Meena bai 3309003WL003912 Meena bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316457 Mrs. MINA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-036-002/11
(BHADSIVNA) 		3309003000NRG25070520240168800 07/05/2024 birendra 3309003WL003916 birendra 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316415 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-036-002/118
(BHADSIVNA) 		3309003000NRG25070520240168829 07/05/2024 Geetanjali Markam 3309003WL003917 Geetanjali Markam 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316505 MISS GITANJALI SORRI STATE BANK OF INDIA(508548)
303 NAGARI CH-09-003-036-002/118
(BHADSIVNA) 		3309003000NRG25070520240168801 07/05/2024 keja bai 3309003WL003916 keja bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316844 Mrs. KEJA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 NAGARI CH-09-003-036-002/12
(BHADSIVNA) 		3309003000NRG25070520240168802 07/05/2024 MANKI 3309003WL003916 MANKI 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3909316815 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAGARI CH-09-003-036-002/13-A
(BHADSIVNA) 		3309003000NRG25070520240168803 07/05/2024 AMRIT LAL 3309003WL003916 AMRIT LAL 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316448 Mr. AMRIT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-036-002/15
(BHADSIVNA) 		3309003000NRG25070520240168830 07/05/2024 KMAKEH 3309003WL003917 KMAKEH 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316864 Mr. KAMLESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-036-002/16
(BHADSIVNA) 		3309003000NRG25070520240168804 07/05/2024 ANKALU 3309003WL003916 ANKALU 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316902 Mr. ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-036-002/18-A
(BHADSIVNA) 		3309003000NRG25070520240168805 07/05/2024 Mahes 3309003WL003916 Mahes 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316801 Mr. MAHESH KUMAR SO GANESH KAWDE CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-036-002/20
(BHADSIVNA) 		3309003000NRG25070520240168806 07/05/2024 SANTOSH 3309003WL003916 SANTOSH 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3909316407 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAGARI CH-09-003-036-002/20-A
(BHADSIVNA) 		3309003000NRG25070520240168807 07/05/2024 SEVTI BAI 3309003WL003916 SEVTI BAI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316770 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-036-002/21
(BHADSIVNA) 		3309003000NRG25070520240168808 07/05/2024 KUNTI 3309003WL003916 KUNTI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316860 Miss. KUNTI DO BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-036-002/27
(BHADSIVNA) 		3309003000NRG25070520240168809 07/05/2024 LALIT 3309003WL003916 LALIT 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316851 Mr. LALIT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-036-002/28
(BHADSIVNA) 		3309003000NRG25070520240168810 07/05/2024 Bide ram 3309003WL003916 Bide ram 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316843 Mr. MR BIDERAM CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-036-002/34-B
(BHADSIVNA) 		3309003000NRG25070520240168811 07/05/2024 FAGANU RAM 3309003WL003916 FAGANU RAM 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316446 Mr. FAGNURAM FAGNURAM CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-036-002/36
(BHADSIVNA) 		3309003000NRG25070520240168831 07/05/2024 arun 3309003WL003917 arun 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316452 ARUN KUMAR D/O NARAYAN PUNJAB NATIONAL BANK(508568)
316 NAGARI CH-09-003-036-002/36
(BHADSIVNA) 		3309003000NRG25070520240168833 07/05/2024 Dumeshwari Bai 3309003WL003917 Dumeshwari Bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316470 DUMESHWARI BAI VATTI PUNJAB NATIONAL BANK(508568)
317 NAGARI CH-09-003-036-002/38
(BHADSIVNA) 		3309003000NRG25070520240168834 07/05/2024 AHILYA 3309003WL003917 AHILYA 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316817 Mrs. PAHAL BATI W\O KALYAN SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-036-002/41-A
(BHADSIVNA) 		3309003000NRG25070520240168812 07/05/2024 ratan lal 3309003WL003916 ratan lal 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316444 Mr. RATAN LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-036-002/42
(BHADSIVNA) 		3309003000NRG25070520240168835 07/05/2024 NAKCHEDIN 3309003WL003917 NAKCHEDIN 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316802 Mrs. NAKCHHEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-036-002/423
(BHADSIVNA) 		3309003000NRG25070520240168836 07/05/2024 LATA BAI 3309003WL003917 LATA BAI 00093 CRGB0000308 486 486 Processed 09/05/2024 3909316787 Mrs. LATA BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 NAGARI CH-09-003-036-002/43
(BHADSIVNA) 		3309003000NRG25070520240168837 07/05/2024 kavita 3309003WL003917 kavita 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316858 Mrs. KAVITA KAVITA CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-036-002/44-A
(BHADSIVNA) 		3309003000NRG25070520240168839 07/05/2024 geta bai 3309003WL003917 geta bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316414 GEETA BAI W O BANDAN BANK OF BARODA(606985)
323 NAGARI CH-09-003-036-002/450
(BHADSIVNA) 		3309003000NRG25070520240168813 07/05/2024 kamala bai 3309003WL003916 kamala bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316449 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-036-002/451
(BHADSIVNA) 		3309003000NRG25070520240168814 07/05/2024 siya ram 3309003WL003916 siya ram 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316852 Mr. SIYA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 NAGARI CH-09-003-036-002/479
(BHADSIVNA) 		3309003000NRG25070520240168815 07/05/2024 Ramdhani 3309003WL003916 Ramdhani 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316854 Mr. RAM DHANI CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-036-002/53
(BHADSIVNA) 		3309003000NRG25070520240168816 07/05/2024 NAVAL 3309003WL003916 NAVAL 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316447 Mr. NAVL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-036-002/54
(BHADSIVNA) 		3309003000NRG25070520240168817 07/05/2024 Laxmi 3309003WL003916 Laxmi 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316857 Mrs. LAXMI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-036-002/54-A
(BHADSIVNA) 		3309003000NRG25070520240168818 07/05/2024 ITWARI 3309003WL003916 ITWARI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316398 Mr. ITWARI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-036-002/57-A
(BHADSIVNA) 		3309003000NRG25070520240168844 07/05/2024 Sailendra 3309003WL003917 Sailendra 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316910 Mr. SHAILENDRA KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 NAGARI CH-09-003-036-002/66
(BHADSIVNA) 		3309003000NRG25070520240168846 07/05/2024 MOTE SINGH 3309003WL003917 MOTE SINGH 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316847 Mr. MOTESING VATTI CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-036-002/68
(BHADSIVNA) 		3309003000NRG25070520240168849 07/05/2024 Kaushilya 3309003WL003917 Kaushilya 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316816 Mrs. KAUSHILYA BAI W\O ISHWAR SALAM CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-036-002/69
(BHADSIVNA) 		3309003000NRG25070520240168850 07/05/2024 Iswari 3309003WL003917 Iswari 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316799 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-036-002/69-B
(BHADSIVNA) 		3309003000NRG25070520240168854 07/05/2024 Anita 3309003WL003917 Anita 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316904 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-036-002/69-B
(BHADSIVNA) 		3309003000NRG25070520240168853 07/05/2024 Vinod kumar 3309003WL003917 Vinod kumar 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316798 Mr. VINOD KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 NAGARI CH-09-003-036-002/71-A
(BHADSIVNA) 		3309003000NRG25070520240168857 07/05/2024 Anusuliya 3309003WL003917 Anusuliya 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316909 Mrs. ANUSUIYA W\O RAJU MARKAM CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-036-002/71-A
(BHADSIVNA) 		3309003000NRG25070520240168856 07/05/2024 Rajuram 3309003WL003917 Rajuram 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316905 Mr. RAJU MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 NAGARI CH-09-003-036-002/73
(BHADSIVNA) 		3309003000NRG25070520240168858 07/05/2024 Fuleshwar 3309003WL003917 Fuleshwar 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316451 Mr. FULESHWAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-036-002/73
(BHADSIVNA) 		3309003000NRG25070520240168822 07/05/2024 Fuleshwari 3309003WL003916 Fuleshwari 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316445 Mrs. PHULESHWARI PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-036-002/73
(BHADSIVNA) 		3309003000NRG25070520240168821 07/05/2024 Umesh 3309003WL003916 Umesh 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316450 Mr. UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-036-002/74
(BHADSIVNA) 		3309003000NRG25070520240168823 07/05/2024 ESHVAR 3309003WL003916 ESHVAR 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316892 Mr. ISHVAR LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-036-002/75-A
(BHADSIVNA) 		3309003000NRG25070520240168824 07/05/2024 Suklal 3309003WL003916 Suklal 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316803 Mr. SUKLAL SO KUNWARSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-036-002/8
(BHADSIVNA) 		3309003000NRG25070520240168827 07/05/2024 Ramsai 3309003WL003916 Ramsai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316416 Mr. RAMSHAAY SORI CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25070520240168654 07/05/2024 Lalesh kumar 3309003WL003912 Lalesh kumar 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909316903 LALESH KUMAR SAHU S BANK OF BARODA(606985)
344 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25070520240168655 07/05/2024 Motimbai 3309003WL003912 Motimbai 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3909316800 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77760 77760
345 NAGARI CH-09-003-080-003/246
(BIRNASILLI) 		3309003000NRG25060520240160778 07/05/2024 PATIRAM 3309003WL003787 PATIRAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316908 Mr. PATI RAM SORI S/O SONU RAM SORI PAT CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-085-001/283
(KHALLARI) 		3309003000NRG25070520240170613 07/05/2024 KANDARU JAGBANDHU 3309003WL003962 KANDARU JAGBANDHU 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316819 Mr. KANDRURAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-085-001/296
(KHALLARI) 		3309003000NRG25070520240170617 07/05/2024 HEMKRISHNA 3309003WL003962 HEMKRISHNA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316823 Mr. HEMKRISHNA NETAM CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-085-001/47
(KHALLARI) 		3309003000NRG25070520240170623 07/05/2024 Hemlal 3309003WL003962 Hemlal 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909316853 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25070520240170624 07/05/2024 NIRAMLA SUKALU 3309003WL003962 NIRAMLA SUKALU 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316768 Mrs. BIRMALA BAI GOND W/O SUKALU RAM GO CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25070520240170627 07/05/2024 MUKUND LAL PYARI 3309003WL003962 MUKUND LAL PYARI 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909316821 MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25070520240170628 07/05/2024 Surekha Mandavi 3309003WL003962 Surekha Mandavi 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316822 Mrs. SUREKHA BAI MANDAVI WO MUKUND KUMAR CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25070520240170631 07/05/2024 LOKESHWARI MAYA RAM 3309003WL003962 LOKESHWARI MAYA RAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316789 Mrs. LOKESHAWARI BAI MANDAVI W/O NAREDR CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-085-001/53
(KHALLARI) 		3309003000NRG25070520240170633 07/05/2024 Parmeshwari Netam 3309003WL003962 Parmeshwari Netam 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909316820 PARMESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25070520240170638 07/05/2024 LAKSHMINATH 3309003WL003962 LAKSHMINATH 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909316766 Mr. LAXMINATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25070520240170641 07/05/2024 GANESH KUNJAM 3309003WL003962 GANESH KUNJAM 00093 CRGB0000310 972 972 Processed 09/05/2024 3909316504 Mr. GANESH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-085-001/68
(KHALLARI) 		3309003000NRG25070520240170644 07/05/2024 GEETA 3309003WL003962 GEETA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316825 Mrs. GITA BAI KUNJAM W/O VISHNU RAM KUN CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-085-001/68
(KHALLARI) 		3309003000NRG25070520240170643 07/05/2024 vishanu saran 3309003WL003962 vishanu saran 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316824 Mrs. VISHNUSHRAN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25070520240170646 07/05/2024 MALATI PILA RAM 3309003WL003962 MALATI PILA RAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316828 Mrs. MANTORA BAI W/O PILA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25070520240170645 07/05/2024 PEELARAM 3309003WL003962 PEELARAM 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909316893 PEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGARI CH-09-003-085-001/73
(KHALLARI) 		3309003000NRG25070520240170647 07/05/2024 GANGABAI BHAGAT 3309003WL003962 GANGABAI BHAGAT 00093 CRGB0000310 1458 1458 Rejected 09/05/2024 3909316461 A/c Blocked or Frozen
361 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25070520240170649 07/05/2024 Chitrarekha 3309003WL003962 Chitrarekha 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909316827 CHITRAREKHA INDIAN OVERSEAS BANK(508541)
362 NAGARI CH-09-003-085-002/173-A
(KHALLARI) 		3309003000NRG25070520240170651 07/05/2024 devantin 3309003WL003962 devantin 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316765 Mrs. DEVANTIN JHARIYA CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-085-002/321
(KHALLARI) 		3309003000NRG25070520240170653 07/05/2024 JAGAT RAM JAY RAM 3309003WL003962 JAGAT RAM JAY RAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316826 Mr. JAGATRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25070520240170654 07/05/2024 BISAHU BHAGAT 3309003WL003962 BISAHU BHAGAT 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909316790 BISAHURAM S/O BHAGT RAM PUNJAB NATIONAL BANK(508568)
365 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25070520240170655 07/05/2024 SUKANBAI BISAHU 3309003WL003962 SUKANBAI BISAHU 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909316466 Mrs. SUKAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25070520240170666 07/05/2024 HEMLATA 3309003WL003962 HEMLATA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316792 Mrs. HEMLTA BAI W/O YADUVANT NETAM NETA CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25070520240170665 07/05/2024 yad 3309003WL003962 yad 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316791 YADWANT KUMAR S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
368 NAGARI CH-09-003-085-002/62
(KHALLARI) 		3309003000NRG25070520240170668 07/05/2024 Rajivlochan 3309003WL003962 Rajivlochan 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316460 RAJIV LOCHAN MARKAM S/O SONAU RAM MARKAM PUNJAB NATIONAL BANK(508568)
369 NAGARI CH-09-003-085-002/63
(KHALLARI) 		3309003000NRG25070520240170669 07/05/2024 Fagni bai 3309003WL003962 Fagni bai 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316840 Mrs. GAGNI BAI W\O KOMAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-085-002/63
(KHALLARI) 		3309003000NRG25070520240170670 07/05/2024 Piyan Lal 3309003WL003962 Piyan Lal 00093 CRGB0000310 972 972 Processed 09/05/2024 3909316841 PIYAN LAL INDIAN OVERSEAS BANK(508541)
371 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25070520240170673 07/05/2024 BALA RAM 3309003WL003962 BALA RAM 00093 CRGB0000310 729 729 Processed 09/05/2024 3909316462 Mr. BALRAM PARDE CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25070520240170676 07/05/2024 fuleshwari 3309003WL003962 fuleshwari 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316814 Mrs. KULESHAWAR BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-086-001/31-A
(RISGAON) 		3309003000NRG25070520240170718 07/05/2024 RAJENDER KUMAR 3309003WL003967 RAJENDER KUMAR 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909316813 RAJENDERAKUMAR SO KALIRAM PATEL PATEL PUNJAB NATIONAL BANK(508568)
374 NAGARI CH-09-003-086-001/448
(RISGAON) 		3309003000NRG25070520240170731 07/05/2024 KUNTI BAI 3309003WL003967 KUNTI BAI 00093 CRGB0000310 1215 1215 Processed 10/05/2024 3909316501 KUNTI BAI KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-086-001/83
(RISGAON) 		3309003000NRG25070520240170739 07/05/2024 BHUVAN 3309003WL003967 BHUVAN 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909316764 Mr. BHUVAN LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 42039 42039
376 NAGARI CH-09-003-010-002/102
(KEREGAON) 		3309003000NRG25070520240168110 07/05/2024 URMILA 3309003WL003906 URMILA 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3909316406 Mrs. URMILA HIRADE RAM CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-010-002/107-A
(KEREGAON) 		3309003000NRG25070520240168118 07/05/2024 Rajeem bai 3309003WL003906 Rajeem bai 00093 CRGB0000322 1215 1215 Processed 09/05/2024 3909316409 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
378 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25070520240168129 07/05/2024 DINESHWARI 3309003WL003906 DINESHWARI 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3909316413 Mrs. DINESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
379 NAGARI CH-09-003-010-002/125
(KEREGAON) 		3309003000NRG25070520240168146 07/05/2024 chetna 3309003WL003906 chetna 00093 CRGB0000322 1458 1458 Processed 10/05/2024 3909316502 CHETNA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-010-002/259
(KEREGAON) 		3309003000NRG25070520240168152 07/05/2024 MALTI 3309003WL003906 MALTI 00093 CRGB0000322 1215 1215 Processed 09/05/2024 3909316454 Mrs. MALTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
381 NAGARI CH-09-003-069-002/234
(PANWDWAR) 		3309003000NRG25070520240170564 07/05/2024 BANDAN 3309003WL003956 BANDAN 00093 CRGB0008255 972 972 Processed 09/05/2024 3909316781 Mr. BANDHAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
382 NAGARI CH-09-003-010-001/54
(KEREGAON) 		3309003000NRG25070520240168106 07/05/2024 LALESHWARI 3309003WL003906 LALESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316498 Mrs. LALESHWARI LALESHWARI CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-010-002/107-A
(KEREGAON) 		3309003000NRG25070520240168117 07/05/2024 kumar 3309003WL003906 kumar 00093 SBIN0RRCHGB 1215 1215 Processed 09/05/2024 3909316410 Mr. RAM KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25070520240168128 07/05/2024 santuram 3309003WL003906 santuram 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316467 Mr. SANTU KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
385 NAGARI CH-09-003-010-002/119-A
(KEREGAON) 		3309003000NRG25070520240168136 07/05/2024 SYAMBAI 3309003WL003906 SYAMBAI 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316412 Mrs. SHYAMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-010-002/123
(KEREGAON) 		3309003000NRG25070520240168139 07/05/2024 RADABAI 3309003WL003906 RADABAI 00093 SBIN0RRCHGB 1458 1458 Processed 10/05/2024 3909316403 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-010-002/168-A
(KEREGAON) 		3309003000NRG25070520240168148 07/05/2024 Mahesh kumar 3309003WL003906 Mahesh kumar 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316786 Mr. MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-010-002/280
(KEREGAON) 		3309003000NRG25070520240168156 07/05/2024 UMA 3309003WL003906 UMA 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316459 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-010-002/327
(KEREGAON) 		3309003000NRG25070520240168158 07/05/2024 Puna ram 3309003WL003906 Puna ram 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316405 Mr. PUNA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-010-002/78
(KEREGAON) 		3309003000NRG25070520240168170 07/05/2024 RUKHAMANI 3309003WL003906 RUKHAMANI 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316411 RUKHMANI BAI GOND W/O JAGANU RAM PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-010-002/79
(KEREGAON) 		3309003000NRG25070520240168171 07/05/2024 KALIBAI 3309003WL003906 KALIBAI 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316399 Mrs. KALI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-010-002/81
(KEREGAON) 		3309003000NRG25070520240168172 07/05/2024 PUNULAL 3309003WL003906 PUNULAL 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316400 Mr. PUNU LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-010-002/91-A
(KEREGAON) 		3309003000NRG25070520240168187 07/05/2024 omin 3309003WL003906 omin 00093 SBIN0RRCHGB 1215 1215 Processed 10/05/2024 3909316402 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGARI CH-09-003-010-002/93-A
(KEREGAON) 		3309003000NRG25070520240168189 07/05/2024 SAGNI 3309003WL003906 SAGNI 00093 SBIN0RRCHGB 729 729 Processed 10/05/2024 3909316408 SAGNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAGARI CH-09-003-010-002/99
(KEREGAON) 		3309003000NRG25070520240168197 07/05/2024 Kamla bai 3309003WL003906 Kamla bai 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316401 Mrs. KAMLA BAI KHUSARO CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-036-001/117
(BHADSIVNA) 		3309003000NRG25070520240168632 07/05/2024 ASHOK 3309003WL003912 ASHOK 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316456 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-036-002/66-A
(BHADSIVNA) 		3309003000NRG25070520240168848 07/05/2024 Rajaram 3309003WL003917 Rajaram 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909316846 Mr. MR RAJARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22113 22113
398 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25070520240170612 07/05/2024 GANGADHAR 3309003WL003962 GANGADHAR 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316680 GANGANDHAR JHARIYA S BANK OF BARODA(606985)
399 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25070520240170611 07/05/2024 YAAMINI 3309003WL003962 YAAMINI 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316679 YAMANI JHARIYA DO SA BANK OF BARODA(606985)
400 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25070520240170616 07/05/2024 RAJNTIN 3309003WL003962 RAJNTIN 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316682 RAJANTIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25070520240170622 07/05/2024 sumin 3309003WL003962 sumin 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316677 SUMIN BAI KUNJAM INDIAN OVERSEAS BANK(508541)
402 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25070520240170639 07/05/2024 radhila 3309003WL003962 radhila 00177 IOBA0003337 1215 1215 Processed 10/05/2024 3909316685 RADHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25070520240170657 07/05/2024 Namita 3309003WL003962 Namita 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316686 NAMITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25070520240170656 07/05/2024 Rajeshwar 3309003WL003962 Rajeshwar 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316681 Mr. RAJESHWAR SO SADARAM GOND JOGIBIRDO CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25070520240170660 07/05/2024 Brijbati 3309003WL003962 Brijbati 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316683 BRIJBATI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25070520240170659 07/05/2024 suresh 3309003WL003962 suresh 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316675 SURESH K KUNJAM INDIAN OVERSEAS BANK(508541)
407 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25070520240170664 07/05/2024 Human 3309003WL003962 Human 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316712 HUMAN LAL. INDIAN OVERSEAS BANK(508541)
408 NAGARI CH-09-003-085-002/66
(KHALLARI) 		3309003000NRG25070520240170671 07/05/2024 ramlal 3309003WL003962 ramlal 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316678 RAMLAL SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAGARI CH-09-003-085-002/69-A
(KHALLARI) 		3309003000NRG25070520240170672 07/05/2024 Yashoda Markam 3309003WL003962 Yashoda Markam 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316713 YASHODA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25070520240170675 07/05/2024 amaru 3309003WL003962 amaru 00177 IOBA0003337 1215 1215 Processed 09/05/2024 3909316671 AMROO PARADE INDIAN OVERSEAS BANK(508541)
411 NAGARI CH-09-003-085-002/79-A
(KHALLARI) 		3309003000NRG25070520240170679 07/05/2024 Jivan lal 3309003WL003962 Jivan lal 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316714 JIVANLAL. . INDIAN OVERSEAS BANK(508541)
412 NAGARI CH-09-003-086-001/135
(RISGAON) 		3309003000NRG25070520240170713 07/05/2024 ENDRA BAI 3309003WL003967 ENDRA BAI 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316676 INDRA BAI INDIAN OVERSEAS BANK(508541)
413 NAGARI CH-09-003-086-001/135
(RISGAON) 		3309003000NRG25070520240170714 07/05/2024 Mira kumari 3309003WL003967 Mira kumari 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316672 MIRA KUMARI INDIAN OVERSEAS BANK(508541)
414 NAGARI CH-09-003-086-001/135
(RISGAON) 		3309003000NRG25070520240170715 07/05/2024 Narendra Kumar 3309003WL003967 Narendra Kumar 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909316673 NARENDRA KUMAR INDIAN OVERSEAS BANK(508541)
415 NAGARI CH-09-003-086-001/351
(RISGAON) 		3309003000NRG25070520240170720 07/05/2024 Basmati 3309003WL003967 Basmati 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316684 BASMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAGARI CH-09-003-086-001/431
(RISGAON) 		3309003000NRG25070520240170723 07/05/2024 santi 3309003WL003967 santi 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909316674 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27216 27216
417 NAGARI CH-09-003-010-002/100-A
(KEREGAON) 		3309003000NRG25070520240168108 07/05/2024 fuleswari 3309003WL003906 fuleswari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316417 KULESHVARI DHRUW PUNJAB NATIONAL BANK(508568)
418 NAGARI CH-09-003-010-002/100-A
(KEREGAON) 		3309003000NRG25070520240168107 07/05/2024 mansaram 3309003WL003906 mansaram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316431 MR MANSHARAM DHRUW STATE BANK OF INDIA(508548)
419 NAGARI CH-09-003-010-002/102
(KEREGAON) 		3309003000NRG25070520240168109 07/05/2024 HIRDYRAM 3309003WL003906 HIRDYRAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316544 HIRDE RAM GADA S/O KALU RAM PUNJAB NATIONAL BANK(508568)
420 NAGARI CH-09-003-010-002/104
(KEREGAON) 		3309003000NRG25070520240168111 07/05/2024 REKHA 3309003WL003906 REKHA 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3909316443 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAGARI CH-09-003-010-002/105
(KEREGAON) 		3309003000NRG25070520240168112 07/05/2024 SYAMBATI 3309003WL003906 SYAMBATI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316472 SHYAMBATI PADOTI D/O NAKUL RAM PUNJAB NATIONAL BANK(508568)
422 NAGARI CH-09-003-010-002/105-A
(KEREGAON) 		3309003000NRG25070520240168114 07/05/2024 Meena Bai 3309003WL003906 Meena Bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316438 MEENABAI DHRUW PUNJAB NATIONAL BANK(508568)
423 NAGARI CH-09-003-010-002/105-A
(KEREGAON) 		3309003000NRG25070520240168113 07/05/2024 Rupsing 3309003WL003906 Rupsing 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316424 RUPSING PADOTI S/O NAKUL RAM PUNJAB NATIONAL BANK(508568)
424 NAGARI CH-09-003-010-002/106
(KEREGAON) 		3309003000NRG25070520240168115 07/05/2024 MOTIRAM 3309003WL003906 MOTIRAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316381 MOTIRAM DHRUW S/O DASUK RAM PUNJAB NATIONAL BANK(508568)
425 NAGARI CH-09-003-010-002/107
(KEREGAON) 		3309003000NRG25070520240168116 07/05/2024 VASDEV DHRUW 3309003WL003906 VASDEV DHRUW 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316651 VASDEV DHRUW PUNJAB NATIONAL BANK(508568)
426 NAGARI CH-09-003-010-002/108-A
(KEREGAON) 		3309003000NRG25070520240168119 07/05/2024 Komal shing 3309003WL003906 Komal shing 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316386 KOMAL SORI PUNJAB NATIONAL BANK(508568)
427 NAGARI CH-09-003-010-002/108-A
(KEREGAON) 		3309003000NRG25070520240168120 07/05/2024 Premin bai 3309003WL003906 Premin bai 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3909316611 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAGARI CH-09-003-010-002/109
(KEREGAON) 		3309003000NRG25070520240168121 07/05/2024 HEERAMAN 3309003WL003906 HEERAMAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316442 HIRAMAN SING DHRUW S/O DASUK RAM DHRUW PUNJAB NATIONAL BANK(508568)
429 NAGARI CH-09-003-010-002/111
(KEREGAON) 		3309003000NRG25070520240168122 07/05/2024 BISHANBAI 3309003WL003906 BISHANBAI 00354 PUNB0216100 243 243 Processed 09/05/2024 3909316429 MRS BISAN BAI STATE BANK OF INDIA(508548)
430 NAGARI CH-09-003-010-002/112-A
(KEREGAON) 		3309003000NRG25070520240168124 07/05/2024 Bed bai 3309003WL003906 Bed bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316439 BED BAI PUNJAB NATIONAL BANK(508568)
431 NAGARI CH-09-003-010-002/112-A
(KEREGAON) 		3309003000NRG25070520240168123 07/05/2024 Jhetu ram 3309003WL003906 Jhetu ram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316389 JETHU RAM DHRUW S/O DWARSING PUNJAB NATIONAL BANK(508568)
432 NAGARI CH-09-003-010-002/113-A
(KEREGAON) 		3309003000NRG25070520240168126 07/05/2024 Bhartik 3309003WL003906 Bhartik 00354 PUNB0216100 972 972 Processed 09/05/2024 3909316422 BHARTI RAM MANDAVI PUNJAB NATIONAL BANK(508568)
433 NAGARI CH-09-003-010-002/113-A
(KEREGAON) 		3309003000NRG25070520240168127 07/05/2024 Hirodi bai 3309003WL003906 Hirodi bai 00354 PUNB0216100 243 243 Processed 10/05/2024 3909316540 HIRONDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAGARI CH-09-003-010-002/114-A
(KEREGAON) 		3309003000NRG25070520240168130 07/05/2024 SUNITA 3309003WL003906 SUNITA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316441 SUNITABAI NETAM PUNJAB NATIONAL BANK(508568)
435 NAGARI CH-09-003-010-002/115-A
(KEREGAON) 		3309003000NRG25070520240168131 07/05/2024 girdhari 3309003WL003906 girdhari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316636 GIRDHARILAL DHRUW PUNJAB NATIONAL BANK(508568)
436 NAGARI CH-09-003-010-002/115-A
(KEREGAON) 		3309003000NRG25070520240168132 07/05/2024 padma bai 3309003WL003906 padma bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316473 PADMA BAI GOND PUNJAB NATIONAL BANK(508568)
437 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25070520240168133 07/05/2024 MALATI 3309003WL003906 MALATI 00354 PUNB0216100 486 486 Processed 09/05/2024 3909316471 MRS MALTI DHRUW STATE BANK OF INDIA(508548)
438 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25070520240168134 07/05/2024 PRADIP KUMAR 3309003WL003906 PRADIP KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316546 PRADEEP PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-010-002/119-A
(KEREGAON) 		3309003000NRG25070520240168135 07/05/2024 Johan 3309003WL003906 Johan 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316382 JOHAN MANDAVI S/O SEWA RAM MANDAVI PUNJAB NATIONAL BANK(508568)
440 NAGARI CH-09-003-010-002/120
(KEREGAON) 		3309003000NRG25070520240168137 07/05/2024 CHARAN 3309003WL003906 CHARAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316539 CHARAN SINGH MANDAVI S/O SURIT RAM PUNJAB NATIONAL BANK(508568)
441 NAGARI CH-09-003-010-002/120
(KEREGAON) 		3309003000NRG25070520240168138 07/05/2024 NIRUPA 3309003WL003906 NIRUPA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316477 NIRUPA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
442 NAGARI CH-09-003-010-002/123
(KEREGAON) 		3309003000NRG25070520240168140 07/05/2024 NEHA 3309003WL003906 NEHA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316634 NEHA MANDAVI PUNJAB NATIONAL BANK(508568)
443 NAGARI CH-09-003-010-002/124-A
(KEREGAON) 		3309003000NRG25070520240168143 07/05/2024 Laxminath 3309003WL003906 Laxminath 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316436 MR LAXMINATH NISHAD STATE BANK OF INDIA(508548)
444 NAGARI CH-09-003-010-002/150
(KEREGAON) 		3309003000NRG25070520240168147 07/05/2024 ARGUNSINGH 3309003WL003906 ARGUNSINGH 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316437 ARJUN SINGH S/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
445 NAGARI CH-09-003-010-002/257
(KEREGAON) 		3309003000NRG25070520240168149 07/05/2024 rupa bai 3309003WL003906 rupa bai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316350 RUPA DHRUW PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-010-002/259
(KEREGAON) 		3309003000NRG25070520240168151 07/05/2024 SHAGRU 3309003WL003906 SHAGRU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316585 SAGAAU RAM DHRUW PUNJAB NATIONAL BANK(508568)
447 NAGARI CH-09-003-010-002/266
(KEREGAON) 		3309003000NRG25070520240168154 07/05/2024 NAMRATA 3309003WL003906 NAMRATA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316665 NAMRATA D O NARESH K BANK OF BARODA(606985)
448 NAGARI CH-09-003-010-002/280
(KEREGAON) 		3309003000NRG25070520240168155 07/05/2024 Mahesh 3309003WL003906 Mahesh 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316432 MAHESH DHRUW S/O RAMLAL PUNJAB NATIONAL BANK(508568)
449 NAGARI CH-09-003-010-002/326
(KEREGAON) 		3309003000NRG25070520240168157 07/05/2024 Khileshwari 3309003WL003906 Khileshwari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316384 KHILASHVARI DHRUW W/CHAITU RAM DHRUW PUNJAB NATIONAL BANK(508568)
450 NAGARI CH-09-003-010-002/327
(KEREGAON) 		3309003000NRG25070520240168159 07/05/2024 arti 3309003WL003906 arti 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316440 AARTI MARKAM PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-010-002/329
(KEREGAON) 		3309003000NRG25070520240168160 07/05/2024 Shavitree 3309003WL003906 Shavitree 00354 PUNB0216100 243 243 Processed 09/05/2024 3909316418 SAVITRI BAI GOND W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
452 NAGARI CH-09-003-010-002/329-A
(KEREGAON) 		3309003000NRG25070520240168103 07/05/2024 DROPATI 3309003WL003905 DROPATI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316484 DROPATI BAI PUNJAB NATIONAL BANK(508568)
453 NAGARI CH-09-003-010-002/338
(KEREGAON) 		3309003000NRG25070520240168161 07/05/2024 Sushma 3309003WL003906 Sushma 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316427 SUSHMA BAI DHRUW W/O JOHAR LAL DHRUW PUNJAB NATIONAL BANK(508568)
454 NAGARI CH-09-003-010-002/352
(KEREGAON) 		3309003000NRG25070520240168162 07/05/2024 CHANDRIKA 3309003WL003906 CHANDRIKA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316348 CHANDRIKA W/O KHILAWAN KUMAR PUNJAB NATIONAL BANK(508568)
455 NAGARI CH-09-003-010-002/358
(KEREGAON) 		3309003000NRG25070520240168163 07/05/2024 KAUSHILYA 3309003WL003906 KAUSHILYA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316538 KAUSHILYA DHRUW D/O SIRBAN PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-010-002/360
(KEREGAON) 		3309003000NRG25070520240168105 07/05/2024 MANJU 3309003WL003905 MANJU 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316474 MANJU NETAM PUNJAB NATIONAL BANK(508568)
457 NAGARI CH-09-003-010-002/360
(KEREGAON) 		3309003000NRG25070520240168104 07/05/2024 MANOJ 3309003WL003905 MANOJ 00354 PUNB0216100 729 729 Processed 09/05/2024 3909316478 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-010-002/72
(KEREGAON) 		3309003000NRG25070520240168166 07/05/2024 REWATI 3309003WL003906 REWATI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316421 MRS REVTI GOND STATE BANK OF INDIA(508548)
459 NAGARI CH-09-003-010-002/72
(KEREGAON) 		3309003000NRG25070520240168165 07/05/2024 sangram 3309003WL003906 sangram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316545 SANGRAM SINGH GOND S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
460 NAGARI CH-09-003-010-002/73
(KEREGAON) 		3309003000NRG25070520240168167 07/05/2024 Mohni 3309003WL003906 Mohni 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316542 MOHINI PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-010-002/74
(KEREGAON) 		3309003000NRG25070520240168169 07/05/2024 Santoshi 3309003WL003906 Santoshi 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316383 SANTOSHI MANDAVI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-010-002/81
(KEREGAON) 		3309003000NRG25070520240168173 07/05/2024 SAGAR 3309003WL003906 SAGAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316581 SAGARBAI DHRUV PATI PUNOORAM DHRUV PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-010-002/84
(KEREGAON) 		3309003000NRG25070520240168174 07/05/2024 laxmi netam 3309003WL003906 laxmi netam 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316627 LAKSHAMI D/O HIRALAL PUNJAB NATIONAL BANK(508568)
464 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25070520240168176 07/05/2024 kamin 3309003WL003906 kamin 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316626 HIRA KUMARI PITA AMIR KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25070520240168175 07/05/2024 rupnarayan 3309003WL003906 rupnarayan 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316425 RUPNARAYAN S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-010-002/86-A
(KEREGAON) 		3309003000NRG25070520240168179 07/05/2024 KISHAN BAI 3309003WL003906 KISHAN BAI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316926 KISAN BAI MARKAM PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-010-002/86-A
(KEREGAON) 		3309003000NRG25070520240168178 07/05/2024 SIYARAM 3309003WL003906 SIYARAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316927 SIYA RAM MARKAM PUNJAB NATIONAL BANK(508568)
468 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25070520240168181 07/05/2024 ANGIRA 3309003WL003906 ANGIRA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316388 ANGEERA BAI KHUSHRO PUNJAB NATIONAL BANK(508568)
469 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25070520240168180 07/05/2024 OMPRAKAS 3309003WL003906 OMPRAKAS 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316387 OMPRAKASH KHUSHRO PUNJAB NATIONAL BANK(508568)
470 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25070520240168182 07/05/2024 BEDBAI 3309003WL003906 BEDBAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316419 BED BAI DHRUW W/O TIJU RAM DHRUW PUNJAB NATIONAL BANK(508568)
471 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25070520240168184 07/05/2024 KAMLESH 3309003WL003906 KAMLESH 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316628 KAMLESH MARKAM PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25070520240168183 07/05/2024 Tijuram 3309003WL003906 Tijuram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316435 TIJURAM DHRUW PUNJAB NATIONAL BANK(508568)
473 NAGARI CH-09-003-010-002/90-A
(KEREGAON) 		3309003000NRG25070520240168185 07/05/2024 Haleswari Bai 3309003WL003906 Haleswari Bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316385 HALESHVRI DHRUV INDIAN OVERSEAS BANK(508541)
474 NAGARI CH-09-003-010-002/92
(KEREGAON) 		3309003000NRG25070520240168188 07/05/2024 LAXMI 3309003WL003906 LAXMI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316426 LAXMI BAI YADAW W/O RAMESHWAR YADAW PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-010-002/94
(KEREGAON) 		3309003000NRG25070520240168192 07/05/2024 PRBHABAI 3309003WL003906 PRBHABAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316420 PRABH BAI DHRUV W/O FAGURAM DHRUV PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-010-002/95
(KEREGAON) 		3309003000NRG25070520240168193 07/05/2024 DULARU 3309003WL003906 DULARU 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316635 DULARU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-010-002/97
(KEREGAON) 		3309003000NRG25070520240168195 07/05/2024 SHIVBATI 3309003WL003906 SHIVBATI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909316664 SHIVBATI PUNJAB NATIONAL BANK(508568)
478 NAGARI CH-09-003-010-002/97
(KEREGAON) 		3309003000NRG25070520240168194 07/05/2024 TULARAM 3309003WL003906 TULARAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909316659 TULARAM PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-010-002/99
(KEREGAON) 		3309003000NRG25070520240168196 07/05/2024 gajanand 3309003WL003906 gajanand 00354 PUNB0216100 1458 1458 Rejected 09/05/2024 3909316541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82863 82863
480 NAGARI CH-09-003-036-001/129
(BHADSIVNA) 		3309003000NRG25070520240168640 07/05/2024 DURGESH 3309003WL003912 DURGESH 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316532 DURGESH KUMAR S/O MEGHNATH PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-036-001/141-A
(BHADSIVNA) 		3309003000NRG25070520240168642 07/05/2024 Archana Nagvansi 3309003WL003912 Archana Nagvansi 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316668 ARCHANA NAGVANSI PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-036-001/141-A
(BHADSIVNA) 		3309003000NRG25070520240168641 07/05/2024 SHARDA BAI 3309003WL003912 SHARDA BAI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316475 SHARDA BAI NAGVANSHI W/O R K NAGVANSHI PUNJAB NATIONAL BANK(508568)
483 NAGARI CH-09-003-036-002/36
(BHADSIVNA) 		3309003000NRG25070520240168832 07/05/2024 SANJAY KUMAR 3309003WL003917 SANJAY KUMAR 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316533 SANJAY KUMAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-036-002/56
(BHADSIVNA) 		3309003000NRG25070520240168843 07/05/2024 SANGITA 3309003WL003917 SANGITA 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316476 SANGEETA MARKAM D/O SUDELAL PUNJAB NATIONAL BANK(508568)
485 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25070520240168321 07/05/2024 maanbai 3309003WL003909 maanbai 00354 PUNB0268000 972 972 Processed 09/05/2024 3909316370 MAN BAI BANK OF BARODA(606985)
486 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25070520240168383 07/05/2024 sarita 3309003WL003909 sarita 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909316690 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGARI CH-09-003-038-002/171
(HARDIBHATHA) 		3309003000NRG25070520240168386 07/05/2024 sachin 3309003WL003909 sachin 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316637 SACHIN DHRUW SO SURENDRA DHRUW PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG25070520240168404 07/05/2024 NEERA BAI 3309003WL003909 NEERA BAI 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316536 NIRA BAI W/O BALA RAM PUNJAB NATIONAL BANK(508568)
489 NAGARI CH-09-003-038-002/359
(HARDIBHATHA) 		3309003000NRG25070520240168455 07/05/2024 SALIK 3309003WL003909 SALIK 00354 PUNB0268000 729 729 Processed 09/05/2024 3909316642 SALIK RAM S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-085-001/286
(KHALLARI) 		3309003000NRG25070520240170614 07/05/2024 MOHAN CHAINSING 3309003WL003962 MOHAN CHAINSING 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316586 MOHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGARI CH-09-003-085-001/318
(KHALLARI) 		3309003000NRG25070520240170618 07/05/2024 BALARAM 3309003WL003962 BALARAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316534 BALARAM S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25070520240170620 07/05/2024 JAYANTI BAI 3309003WL003962 JAYANTI BAI 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316531 JAYANTI BAI WO KULES BANK OF BARODA(606985)
493 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25070520240170619 07/05/2024 kuleshwar 3309003WL003962 kuleshwar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316379 Mr. KULESHWAR PRASAD SO SALDEVRAM MANDA CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25070520240170621 07/05/2024 PAVAN KUMAR TIJU 3309003WL003962 PAVAN KUMAR TIJU 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316548 Mr. PAWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
495 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25070520240170626 07/05/2024 PYARILAL SUKARAM 3309003WL003962 PYARILAL SUKARAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316547 PYARI RAM MANDAVI S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25070520240170629 07/05/2024 GOKUL PARDESI 3309003WL003962 GOKUL PARDESI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316924 GOKUL PRASAD S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25070520240170630 07/05/2024 SUKALI PARDESI 3309003WL003962 SUKALI PARDESI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316528 SUKLI BAI W/O GOKUL NETAM PUNJAB NATIONAL BANK(508568)
498 NAGARI CH-09-003-085-001/54
(KHALLARI) 		3309003000NRG25070520240170634 07/05/2024 JOHAN ANJOR 3309003WL003962 JOHAN ANJOR 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316920 JOHAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25070520240170635 07/05/2024 SUNATIBAI UMESH 3309003WL003962 SUNATIBAI UMESH 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316587 SUNTI BAI W/O UMESH KUMAR MANDAWI PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-085-001/61
(KHALLARI) 		3309003000NRG25070520240170640 07/05/2024 SUKADEV 3309003WL003962 SUKADEV 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316687 SUKDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25070520240170648 07/05/2024 jagat 3309003WL003962 jagat 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316525 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 NAGARI CH-09-003-085-001/77
(KHALLARI) 		3309003000NRG25070520240170650 07/05/2024 RAMASAY SUKU 3309003WL003962 RAMASAY SUKU 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316923 RAMSAY GOND S/O SUKU RAM GOND PUNJAB NATIONAL BANK(508568)
503 NAGARI CH-09-003-085-002/173-B
(KHALLARI) 		3309003000NRG25070520240170652 07/05/2024 GULSHAN 3309003WL003962 GULSHAN 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316706 GULSHAN KUMAR S/O SANTOSH PUNJAB NATIONAL BANK(508568)
504 NAGARI CH-09-003-085-002/332
(KHALLARI) 		3309003000NRG25070520240170658 07/05/2024 RAMCHARAN 3309003WL003962 RAMCHARAN 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316710 RAMCHARAN PUNJAB NATIONAL BANK(508568)
505 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25070520240170661 07/05/2024 Ragini 3309003WL003962 Ragini 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316658 RAGINI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25070520240170662 07/05/2024 Yogesh 3309003WL003962 Yogesh 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316624 YOGESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25070520240170663 07/05/2024 Syamlal 3309003WL003962 Syamlal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316527 Mr. SAYAM LAL NETAM S/O CHAIN SING NETA CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-085-002/71
(KHALLARI) 		3309003000NRG25070520240170677 07/05/2024 Pancham 3309003WL003962 Pancham 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316526 PANCHAM RAM NETAM S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-085-003/88
(KHALLARI) 		3309003000NRG25060520240160779 07/05/2024 LOKANATH PAHARU 3309003WL003787 LOKANATH PAHARU 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316919 LOKNATH NETAM S O PA BANK OF BARODA(606985)
510 NAGARI CH-09-003-086-001/114
(RISGAON) 		3309003000NRG25070520240170704 07/05/2024 ganpat 3309003WL003967 ganpat 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316551 Mr. GANPAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
511 NAGARI CH-09-003-086-001/115
(RISGAON) 		3309003000NRG25070520240170706 07/05/2024 BIRAJO 3309003WL003967 BIRAJO 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316328 BIRAJO BAI KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAGARI CH-09-003-086-001/115
(RISGAON) 		3309003000NRG25070520240170705 07/05/2024 BNSIRAM 3309003WL003967 BNSIRAM 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316666 BANSHI RAM KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAGARI CH-09-003-086-001/119
(RISGAON) 		3309003000NRG25070520240170707 07/05/2024 rajbai 3309003WL003967 rajbai 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316325 RAJ BAI NAG W/O GONCHURAM PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-086-001/124
(RISGAON) 		3309003000NRG25070520240170708 07/05/2024 DEvram 3309003WL003967 DEvram 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316377 Mr. DEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
515 NAGARI CH-09-003-086-001/124
(RISGAON) 		3309003000NRG25070520240170709 07/05/2024 NEERA 3309003WL003967 NEERA 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316335 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAGARI CH-09-003-086-001/133
(RISGAON) 		3309003000NRG25070520240170710 07/05/2024 ASIM 3309003WL003967 ASIM 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316334 AASIN BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAGARI CH-09-003-086-001/134
(RISGAON) 		3309003000NRG25070520240170711 07/05/2024 rupchand 3309003WL003967 rupchand 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316550 RUPCHAND AGRAWANI S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-086-001/135
(RISGAON) 		3309003000NRG25070520240170712 07/05/2024 kailash 3309003WL003967 kailash 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909316622 KAILASH RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAGARI CH-09-003-086-001/31
(RISGAON) 		3309003000NRG25070520240170716 07/05/2024 GAOTAM 3309003WL003967 GAOTAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316323 GOUTAMPATEL SO KALIRAM PATEL PATEL PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-086-001/353
(RISGAON) 		3309003000NRG25070520240170721 07/05/2024 DHRMURAM 3309003WL003967 DHRMURAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316428 DHARAM SING NAG BANK OF BARODA(606985)
521 NAGARI CH-09-003-086-001/431
(RISGAON) 		3309003000NRG25070520240170722 07/05/2024 kuvarbati 3309003WL003967 kuvarbati 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316326 KUNVAR BATI INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAGARI CH-09-003-086-001/431
(RISGAON) 		3309003000NRG25070520240170724 07/05/2024 Rohit kumar 3309003WL003967 Rohit kumar 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316481 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-086-001/445-A
(RISGAON) 		3309003000NRG25070520240170726 07/05/2024 Hemant Kumar 3309003WL003967 Hemant Kumar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316480 HEMANT KUMAR SO BHUVAN PUNJAB NATIONAL BANK(508568)
524 NAGARI CH-09-003-086-001/445-A
(RISGAON) 		3309003000NRG25070520240170727 07/05/2024 Purnima 3309003WL003967 Purnima 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316601 Mrs. PURNIMA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
525 NAGARI CH-09-003-086-001/446
(RISGAON) 		3309003000NRG25070520240170728 07/05/2024 Neela 3309003WL003967 Neela 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316333 NEELA NAG WO KESHAV BANK OF BARODA(606985)
526 NAGARI CH-09-003-086-001/447
(RISGAON) 		3309003000NRG25070520240170729 07/05/2024 Sulochna 3309003WL003967 Sulochna 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316625 SULOCHNA NAG PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-086-001/448
(RISGAON) 		3309003000NRG25070520240170730 07/05/2024 Gopal Ram 3309003WL003967 Gopal Ram 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316332 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGARI CH-09-003-086-001/52
(RISGAON) 		3309003000NRG25070520240170732 07/05/2024 Devkuvar 3309003WL003967 Devkuvar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316623 DEVKUNWAR BAI WO RAMAWTAR PUNJAB NATIONAL BANK(508568)
529 NAGARI CH-09-003-086-001/73
(RISGAON) 		3309003000NRG25070520240170733 07/05/2024 Keshav 3309003WL003967 Keshav 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909316331 KESHAV LAL KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAGARI CH-09-003-086-001/79
(RISGAON) 		3309003000NRG25070520240170735 07/05/2024 ANGAD 3309003WL003967 ANGAD 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316378 Mr. ANGAD RAM NAG S/O KULESHAWAR NAG AN CHHATTISGARH GRAMIN BANK(607214)
531 NAGARI CH-09-003-086-001/79
(RISGAON) 		3309003000NRG25070520240170734 07/05/2024 KAMLA BAI 3309003WL003967 KAMLA BAI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316324 KAMLABAI WO KULESHWAR NAG NAG PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-086-001/82-B
(RISGAON) 		3309003000NRG25070520240170737 07/05/2024 chhater 3309003WL003967 chhater 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909316479 CHHATTRA SINGH NAG S/O KUMAN SINGH PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-086-001/82-B
(RISGAON) 		3309003000NRG25070520240170738 07/05/2024 devbati 3309003WL003967 devbati 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316330 DEVBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGARI CH-09-003-086-001/83
(RISGAON) 		3309003000NRG25070520240170740 07/05/2024 MANKI 3309003WL003967 MANKI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316327 Mrs. MANAKI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
535 NAGARI CH-09-003-086-001/84
(RISGAON) 		3309003000NRG25070520240170742 07/05/2024 mukta 3309003WL003967 mukta 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909316329 MUKTA BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAGARI CH-09-003-086-001/88
(RISGAON) 		3309003000NRG25070520240170743 07/05/2024 SMARURAM 3309003WL003967 SMARURAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909316602 SAMARU RAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 78975 78975
537 NAGARI CH-09-003-038-002/129
(HARDIBHATHA) 		3309003000NRG25070520240168323 07/05/2024 RAJNI 3309003WL003909 RAJNI 00354 PUNB0273200 1215 1215 Processed 09/05/2024 3909316345 RAJNI GOND D/O MAHENDRA PUNJAB NATIONAL BANK(508568)
538 NAGARI CH-09-003-038-002/131
(HARDIBHATHA) 		3309003000NRG25070520240168326 07/05/2024 ROHIT 3309003WL003909 ROHIT 00354 PUNB0273200 1215 1215 Processed 10/05/2024 3909316689 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG25070520240168339 07/05/2024 JAYPAL 3309003WL003909 JAYPAL 00354 PUNB0273200 1215 1215 Processed 09/05/2024 3909316486 JAYLAL MARKAM S O SO BANK OF BARODA(606985)
540 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG25070520240168351 07/05/2024 SANTOSH 3309003WL003909 SANTOSH 00354 PUNB0273200 1215 1215 Processed 09/05/2024 3909316535 SANTOSH S/O JHUMUK LAL PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-038-002/254
(HARDIBHATHA) 		3309003000NRG25070520240168420 07/05/2024 RAMCHARAN 3309003WL003909 RAMCHARAN 00354 PUNB0273200 1215 1215 Processed 09/05/2024 3909316374 RAMCHARAN BANK OF BARODA(606985)
542 NAGARI CH-09-003-038-002/348
(HARDIBHATHA) 		3309003000NRG25070520240168442 07/05/2024 CHANDAN 3309003WL003909 CHANDAN 00354 PUNB0273200 1215 1215 Processed 09/05/2024 3909316344 CHANDAN SO SRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
543 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25070520240168141 07/05/2024 MANTORA 3309003WL003906 MANTORA 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909316721 MRS MANTORA BAI NISAHD STATE BANK OF INDIA(508548)
544 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25070520240168142 07/05/2024 yadu ram 3309003WL003906 yadu ram 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909316722 MR LADURAM NISAHD STATE BANK OF INDIA(508548)
545 NAGARI CH-09-003-010-002/359
(KEREGAON) 		3309003000NRG25070520240168164 07/05/2024 CHANDRAKALA 3309003WL003906 CHANDRAKALA 00415 SBIN0000361 972 972 Processed 09/05/2024 3909316729 Mrs. CHANDRAKALA CHANDRAKALA CHHATTISGARH GRAMIN BANK(607214)
546 NAGARI CH-09-003-010-002/86
(KEREGAON) 		3309003000NRG25070520240168177 07/05/2024 KALABAI 3309003WL003906 KALABAI 00415 SBIN0000361 1458 1458 Processed 10/05/2024 3909316719 KALABAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAGARI CH-09-003-010-002/91-A
(KEREGAON) 		3309003000NRG25070520240168186 07/05/2024 puran 3309003WL003906 puran 00415 SBIN0000361 1215 1215 Processed 10/05/2024 3909316725 PURAN LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAGARI CH-09-003-010-002/93-B
(KEREGAON) 		3309003000NRG25070520240168190 07/05/2024 Naresh kumar 3309003WL003906 Naresh kumar 00415 SBIN0000361 729 729 Processed 10/05/2024 3909316723 NARESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAGARI CH-09-003-010-002/93-B
(KEREGAON) 		3309003000NRG25070520240168191 07/05/2024 parvati 3309003WL003906 parvati 00415 SBIN0000361 1215 1215 Processed 10/05/2024 3909316724 PARVATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
550 NAGARI CH-09-003-010-002/73
(KEREGAON) 		3309003000NRG25070520240168168 07/05/2024 Chandrashekhar 3309003WL003906 Chandrashekhar 00415 SBIN0010831 1458 1458 Processed 10/05/2024 3909316743 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
551 NAGARI CH-09-003-036-001/142
(BHADSIVNA) 		3309003000NRG25070520240168643 07/05/2024 RANJIT 3309003WL003912 RANJIT 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316749 MR RANJIT KUMAR MARKAM STATE BANK OF INDIA(508548)
552 NAGARI CH-09-003-036-001/192
(BHADSIVNA) 		3309003000NRG25070520240168645 07/05/2024 sareta 3309003WL003912 sareta 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316393 MRS SARITA BAI MARKAM STATE BANK OF INDIA(508548)
553 NAGARI CH-09-003-036-001/196
(BHADSIVNA) 		3309003000NRG25070520240168646 07/05/2024 MANOJ 3309003WL003912 MANOJ 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316744 MR MANOJ KUMAR NETAM STATE BANK OF INDIA(508548)
554 NAGARI CH-09-003-036-001/198
(BHADSIVNA) 		3309003000NRG25070520240168649 07/05/2024 SOHAN 3309003WL003912 SOHAN 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316726 MR SOHAN LAL NETAM STATE BANK OF INDIA(508548)
555 NAGARI CH-09-003-036-002/9
(BHADSIVNA) 		3309003000NRG25070520240168828 07/05/2024 Rajeshwari 3309003WL003916 Rajeshwari 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316750 MR RAMESHWARI NETAM STATE BANK OF INDIA(508548)
556 NAGARI CH-09-003-038-002/132
(HARDIBHATHA) 		3309003000NRG25070520240168330 07/05/2024 JEEVAN 3309003WL003909 JEEVAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316366 MR JEEVAN LAL KORRAM STATE BANK OF INDIA(508548)
557 NAGARI CH-09-003-038-002/170
(HARDIBHATHA) 		3309003000NRG25070520240168381 07/05/2024 rekhraj 3309003WL003909 rekhraj 00415 SBIN0010832 243 243 Processed 10/05/2024 3909316669 REKHRAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG25070520240168391 07/05/2024 LOKESHWAR 3309003WL003909 LOKESHWAR 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316730 MR LOKESHWAR MARKAM STATE BANK OF INDIA(508548)
559 NAGARI CH-09-003-038-002/202
(HARDIBHATHA) 		3309003000NRG25070520240168408 07/05/2024 RAJ kumar 3309003WL003909 RAJ kumar 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909316715 RAJKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAGARI CH-09-003-038-002/205
(HARDIBHATHA) 		3309003000NRG25070520240168411 07/05/2024 GANGESH 3309003WL003909 GANGESH 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316652 GANGESHWAR NETAM SO BANK OF BARODA(606985)
561 NAGARI CH-09-003-038-002/259-A
(HARDIBHATHA) 		3309003000NRG25070520240168423 07/05/2024 JAYKISHAN 3309003WL003909 JAYKISHAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316735 MR JAIKISHAN DHRUW STATE BANK OF INDIA(508548)
562 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG25070520240168469 07/05/2024 HEMVATI 3309003WL003909 HEMVATI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316757 MR HEMVATI NETAM STATE BANK OF INDIA(508548)
563 NAGARI CH-09-003-057-002/48
(BHURSIDONGARI) 		3309003000NRG25070520240167267 07/05/2024 Mahendra 3309003WL003893 Mahendra 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316751 MR MAHENDRAKUMAR NETAM STATE BANK OF INDIA(508548)
564 NAGARI CH-09-003-066-001/168
(AAMGAON) 		3309003000NRG25070520240161743 07/05/2024 KIRAD 3309003WL003817 KIRAD 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316748 MRS KIRAN NETAM STATE BANK OF INDIA(508548)
565 NAGARI CH-09-003-066-001/171
(AAMGAON) 		3309003000NRG25070520240161751 07/05/2024 KACRI BAI 3309003WL003817 KACRI BAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316738 MRS KACHARI BAI DHRUW STATE BANK OF INDIA(508548)
566 NAGARI CH-09-003-066-001/258-A
(AAMGAON) 		3309003000NRG25070520240161785 07/05/2024 Gita bai 3309003WL003817 Gita bai 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316717 GITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAGARI CH-09-003-066-001/261
(AAMGAON) 		3309003000NRG25070520240161789 07/05/2024 Sultana begam 3309003WL003817 Sultana begam 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316728 Mrs. Sultana Sultana CHHATTISGARH GRAMIN BANK(607214)
568 NAGARI CH-09-003-066-001/262
(AAMGAON) 		3309003000NRG25070520240161791 07/05/2024 Kesharbati 3309003WL003817 Kesharbati 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316755 KESHARBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAGARI CH-09-003-066-001/264
(AAMGAON) 		3309003000NRG25070520240161793 07/05/2024 Mheshwari 3309003WL003817 Mheshwari 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316718 MRS MAHESHWARI PATEL STATE BANK OF INDIA(508548)
570 NAGARI CH-09-003-066-001/264
(AAMGAON) 		3309003000NRG25070520240161792 07/05/2024 SHOPCHAND 3309003WL003817 SHOPCHAND 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316746 MR SOFCHAND PATEL STATE BANK OF INDIA(508548)
571 NAGARI CH-09-003-066-001/299
(AAMGAON) 		3309003000NRG25070520240161796 07/05/2024 sonabai 3309003WL003817 sonabai 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316745 SONA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAGARI CH-09-003-066-001/308
(AAMGAON) 		3309003000NRG25070520240161800 07/05/2024 sanjiv 3309003WL003817 sanjiv 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316392 MR SANJIV KUMAR YADAV STATE BANK OF INDIA(508548)
573 NAGARI CH-09-003-066-001/308
(AAMGAON) 		3309003000NRG25070520240161801 07/05/2024 SAVNLIBAI 3309003WL003817 SAVNLIBAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316747 MISS SANVALI BAI YADAV STATE BANK OF INDIA(508548)
574 NAGARI CH-09-003-066-001/328
(AAMGAON) 		3309003000NRG25070520240161806 07/05/2024 Gayatri 3309003WL003817 Gayatri 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316741 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
575 NAGARI CH-09-003-066-001/328
(AAMGAON) 		3309003000NRG25070520240161805 07/05/2024 Sitaram 3309003WL003817 Sitaram 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316734 MR SITA RAM DHRUW STATE BANK OF INDIA(508548)
576 NAGARI CH-09-003-066-001/59
(AAMGAON) 		3309003000NRG25070520240161811 07/05/2024 SANTOSH KUMAR 3309003WL003817 SANTOSH KUMAR 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316732 SANTOSH KUMAR NETAM S/O DHANSAY UNION BANK OF INDIA(508500)
577 NAGARI CH-09-003-066-001/59
(AAMGAON) 		3309003000NRG25070520240161810 07/05/2024 sudiya 3309003WL003817 sudiya 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316396 MRS SUBIYA BAI NETAM STATE BANK OF INDIA(508548)
578 NAGARI CH-09-003-066-001/64-A
(AAMGAON) 		3309003000NRG25070520240161814 07/05/2024 anita 3309003WL003817 anita 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316740 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
579 NAGARI CH-09-003-066-001/65
(AAMGAON) 		3309003000NRG25070520240161816 07/05/2024 sangita 3309003WL003817 sangita 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316394 MRS SANGEETA BAI DHRUW STATE BANK OF INDIA(508548)
580 NAGARI CH-09-003-066-001/71
(AAMGAON) 		3309003000NRG25070520240161819 07/05/2024 ANITA 3309003WL003817 ANITA 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316737 MRS ANITA BAI SORI STATE BANK OF INDIA(508548)
581 NAGARI CH-09-003-066-001/73
(AAMGAON) 		3309003000NRG25070520240161820 07/05/2024 Kumari 3309003WL003817 Kumari 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909316739 MRS KUMARI BAI KORRAM STATE BANK OF INDIA(508548)
582 NAGARI CH-09-003-066-001/96
(AAMGAON) 		3309003000NRG25070520240161823 07/05/2024 Pinky salam 3309003WL003817 Pinky salam 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316756 PINKI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAGARI CH-09-003-066-001/98
(AAMGAON) 		3309003000NRG25070520240161825 07/05/2024 mukesh 3309003WL003817 mukesh 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316736 MUKESH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAGARI CH-09-003-067-001/16
(NAWAGAON (KAS)) 		3309003000NRG25070520240166055 07/05/2024 SASIKALA 3309003WL003870 SASIKALA 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316395 MRS SHASHIKALA SAHU STATE BANK OF INDIA(508548)
585 NAGARI CH-09-003-067-001/172
(NAWAGAON (KAS)) 		3309003000NRG25070520240166059 07/05/2024 TAMESWARI 3309003WL003870 TAMESWARI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316742 MRS TAMESHWARI NETAM STATE BANK OF INDIA(508548)
586 NAGARI CH-09-003-067-001/270
(NAWAGAON (KAS)) 		3309003000NRG25070520240166089 07/05/2024 Ashvani bai 3309003WL003870 Ashvani bai 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316752 MRS ASHWANI BAI MARKAM STATE BANK OF INDIA(508548)
587 NAGARI CH-09-003-067-001/313
(NAWAGAON (KAS)) 		3309003000NRG25070520240166102 07/05/2024 FULESHWARI 3309003WL003870 FULESHWARI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316716 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
588 NAGARI CH-09-003-067-001/91
(NAWAGAON (KAS)) 		3309003000NRG25070520240166143 07/05/2024 HEMBAI 3309003WL003870 HEMBAI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909316733 MISS HEM BAI MARKAM STATE BANK OF INDIA(508548)
589 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25070520240170610 07/05/2024 santosh 3309003WL003962 santosh 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316390 SANTOSH KUMAR JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAGARI CH-09-003-086-001/31
(RISGAON) 		3309003000NRG25070520240170717 07/05/2024 Tikesh 3309003WL003967 Tikesh 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909316621 TIKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAGARI CH-09-003-086-001/31-A
(RISGAON) 		3309003000NRG25070520240170719 07/05/2024 SARASWATI 3309003WL003967 SARASWATI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909316376 MRS SARSVATI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 52488 52488
592 NAGARI CH-09-003-066-001/319
(AAMGAON) 		3309003000NRG25070520240161802 07/05/2024 Laxmi 3309003WL003817 Laxmi 00415 SBIN0013108 1458 1458 Processed 09/05/2024 3909316670 MRS LAXMI DEVI SINHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
593 NAGARI CH-09-003-010-002/113
(KEREGAON) 		3309003000NRG25070520240168125 07/05/2024 OMPRAKASH 3309003WL003906 OMPRAKASH 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909316753 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
594 NAGARI CH-09-003-010-002/124-A
(KEREGAON) 		3309003000NRG25070520240168144 07/05/2024 SOHADRA 3309003WL003906 SOHADRA 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3909316720 MRS SOHADRA BAI NISHAD STATE BANK OF INDIA(508548)
595 NAGARI CH-09-003-010-002/125
(KEREGAON) 		3309003000NRG25070520240168145 07/05/2024 AJAY KUMAR 3309003WL003906 AJAY KUMAR 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909316727 MR AJAY KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
596 NAGARI CH-09-003-010-002/257
(KEREGAON) 		3309003000NRG25070520240168150 07/05/2024 Laxman 3309003WL003906 Laxman 00415 SBIN0030365 486 486 Processed 10/05/2024 3909316754 LAKSHMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAGARI CH-09-003-010-002/266
(KEREGAON) 		3309003000NRG25070520240168153 07/05/2024 Arju kumar 3309003WL003906 Arju kumar 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909316731 MR ARJUN NAGESH STATE BANK OF INDIA(508548)
SubTotal 6075 6075
598 NAGARI CH-09-003-064-003/27-A
(BHURSIDONGARI) 		3309003000NRG25070520240167294 07/05/2024 KUMAN 3309003WL003893 KUMAN 00688 FINO0001553 972 972 Processed 10/05/2024 3909316705 KUMAN SINH KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
599 NAGARI CH-09-003-038-002/158-A
(HARDIBHATHA) 		3309003000NRG25070520240168376 07/05/2024 Tameshwari Markam 3309003WL003909 Tameshwari Markam 00691 IPOS0000001 1215 1215 Processed 09/05/2024 3909316631 TAMESHWARI DO HEMANT BANK OF BARODA(606985)
600 NAGARI CH-09-003-057-002/19-A
(BHURSIDONGARI) 		3309003000NRG25070520240167219 07/05/2024 Bramha Nand Yadav 3309003WL003893 Bramha Nand Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 3909316630 BRAMHA NAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAGARI CH-09-003-057-002/19-A
(BHURSIDONGARI) 		3309003000NRG25070520240167220 07/05/2024 keshar 3309003WL003893 keshar 00691 IPOS0000001 972 972 Processed 10/05/2024 3909316629 KESAR BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAGARI CH-09-003-066-001/256-A
(AAMGAON) 		3309003000NRG25070520240161783 07/05/2024 Etendra nag 3309003WL003817 Etendra nag 00691 IPOS0000001 1215 1215 Processed 09/05/2024 3909316667 Mr. Itendra Kashyap CHHATTISGARH GRAMIN BANK(607214)
603 NAGARI CH-09-003-067-001/368
(NAWAGAON (KAS)) 		3309003000NRG25070520240166118 07/05/2024 SHEE RAM 3309003WL003870 SHEE RAM 00691 IPOS0000001 972 972 Processed 10/05/2024 3909316485 SHRIRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAGARI CH-09-003-069-002/70
(PANWDWAR) 		3309003000NRG25070520240170565 07/05/2024 NOHAR LAL 3309003WL003956 NOHAR LAL 00691 IPOS0000001 972 972 Processed 10/05/2024 3909316351 NOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25070520240170674 07/05/2024 Ranji Parde 3309003WL003962 Ranji Parde 00691 IPOS0000001 729 729 Processed 10/05/2024 3909316696 RAJNI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
Total 731277 731277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_070524APB_FTO_56044 Bank of Baroda BARB0DBNAGR Nagri 208098
2 NAGARI CH3309003_070524APB_FTO_56044 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1701
3 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 97929
4 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 77760
5 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 42039
6 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 6804
7 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 972
8 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 13365
9 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 5832
10 NAGARI CH3309003_070524APB_FTO_56044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 2916
11 NAGARI CH3309003_070524APB_FTO_56044 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 27216
12 NAGARI CH3309003_070524APB_FTO_56044 Punjab National Bank PUNB0216100 KUKRAIL 82863
13 NAGARI CH3309003_070524APB_FTO_56044 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 78975
14 NAGARI CH3309003_070524APB_FTO_56044 Punjab National Bank PUNB0273200 NAGRI 7290
15 NAGARI CH3309003_070524APB_FTO_56044 State Bank of India SBIN0000361 DHAMTARI 8505
16 NAGARI CH3309003_070524APB_FTO_56044 State Bank of India SBIN0010831 KURUD 1458
17 NAGARI CH3309003_070524APB_FTO_56044 State Bank of India SBIN0010832 NAGRI 52488
18 NAGARI CH3309003_070524APB_FTO_56044 State Bank of India SBIN0013108 NARHARPUR 1458
19 NAGARI CH3309003_070524APB_FTO_56044 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 6075
20 NAGARI CH3309003_070524APB_FTO_56044 Fino Payments Bank Ltd FINO0001553 byron bazar 972
21 NAGARI CH3309003_070524APB_FTO_56044 India Post Payments Bank IPOS0000001 DHAMTARI 6561

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