Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_100524APB_FTO_60752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-028-001/1
(JHUNJHARAKASA) 		3309003000NRG25090520240187901 10/05/2024 SONBATTI 3309003WL004422 SONBATTI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434821 SONBATI SORI W O LAX BANK OF BARODA(606985)
2 NAGARI CH-09-003-028-001/10
(JHUNJHARAKASA) 		3309003000NRG25090520240187902 10/05/2024 sursj 3309003WL004422 sursj 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435154 SURUJ LAL SO SONSAY BANK OF BARODA(606985)
3 NAGARI CH-09-003-028-001/10-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187904 10/05/2024 AMRITLAL 3309003WL004422 AMRITLAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435151 AMREET LAL SURUJ R BANK OF BARODA(606985)
4 NAGARI CH-09-003-028-001/10-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187903 10/05/2024 RAJESHWARI 3309003WL004422 RAJESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435218 RAJESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARI CH-09-003-028-001/100
(JHUNJHARAKASA) 		3309003000NRG25090520240187906 10/05/2024 ANJIRABTI 3309003WL004422 ANJIRABTI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434709 ANJORBATI WO MOHAN BANK OF BARODA(606985)
6 NAGARI CH-09-003-028-001/102
(JHUNJHARAKASA) 		3309003000NRG25090520240187908 10/05/2024 ASAMOTIAN 3309003WL004422 ASAMOTIAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435312 ASMOTIN WO RAJBAN BANK OF BARODA(606985)
7 NAGARI CH-09-003-028-001/102
(JHUNJHARAKASA) 		3309003000NRG25090520240187909 10/05/2024 DULESVARI 3309003WL004422 DULESVARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434603 DULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARI CH-09-003-028-001/102
(JHUNJHARAKASA) 		3309003000NRG25090520240187907 10/05/2024 RAJBAN 3309003WL004422 RAJBAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435217 RAJBAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-028-001/102-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187910 10/05/2024 FALESH 3309003WL004422 FALESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435193 PALESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-028-001/102-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187911 10/05/2024 LAKESH 3309003WL004422 LAKESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434602 LAKESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARI CH-09-003-028-001/104
(JHUNJHARAKASA) 		3309003000NRG25090520240187913 10/05/2024 JAGMOTIN 3309003WL004422 JAGMOTIN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435365 JAGMOTIN W O NARSING BANK OF BARODA(606985)
12 NAGARI CH-09-003-028-001/104
(JHUNJHARAKASA) 		3309003000NRG25090520240187912 10/05/2024 NARSING 3309003WL004422 NARSING 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435371 NARSINGH KUNJAM S O BANK OF BARODA(606985)
13 NAGARI CH-09-003-028-001/105
(JHUNJHARAKASA) 		3309003000NRG25090520240187915 10/05/2024 Ku.usha 3309003WL004422 Ku.usha 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435200 USHA NETAM DO BIREND BANK OF BARODA(606985)
14 NAGARI CH-09-003-028-001/105
(JHUNJHARAKASA) 		3309003000NRG25090520240187914 10/05/2024 Sushila 3309003WL004422 Sushila 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435364 SUSHILA NETAM W O BI BANK OF BARODA(606985)
15 NAGARI CH-09-003-028-001/107
(JHUNJHARAKASA) 		3309003000NRG25090520240187917 10/05/2024 amro 3309003WL004422 amro 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434774 AMRO BAI W O BISNATH BANK OF BARODA(606985)
16 NAGARI CH-09-003-028-001/107
(JHUNJHARAKASA) 		3309003000NRG25090520240187918 10/05/2024 BIRSING 3309003WL004422 BIRSING 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434947 BIRSINGH NETAM BIS BANK OF BARODA(606985)
17 NAGARI CH-09-003-028-001/107
(JHUNJHARAKASA) 		3309003000NRG25090520240187916 10/05/2024 bisnath 3309003WL004422 bisnath 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434846 BISNATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25090520240187919 10/05/2024 chaitu ram 3309003WL004422 chaitu ram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435111 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25090520240187920 10/05/2024 devki 3309003WL004422 devki 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435149 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25090520240187921 10/05/2024 divya 3309003WL004422 divya 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435203 DIVYA DO CHAITURAM BANK OF BARODA(606985)
21 NAGARI CH-09-003-028-001/108
(JHUNJHARAKASA) 		3309003000NRG25090520240188193 10/05/2024 Sadina 3309003WL004426 Sadina 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434791 SADINA D O CHAITU RA BANK OF BARODA(606985)
22 NAGARI CH-09-003-028-001/109
(JHUNJHARAKASA) 		3309003000NRG25090520240188194 10/05/2024 PUNURAM 3309003WL004426 PUNURAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435254 PUNU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARI CH-09-003-028-001/109
(JHUNJHARAKASA) 		3309003000NRG25090520240188195 10/05/2024 SUKANTIAN 3309003WL004426 SUKANTIAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435109 SUKHNTIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARI CH-09-003-028-001/109-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187922 10/05/2024 RUPESH 3309003WL004422 RUPESH 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434982 RUPESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARI CH-09-003-028-001/109-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187923 10/05/2024 SUREKHA 3309003WL004422 SUREKHA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434858 SUREKHA NETAM WO RUP BANK OF BARODA(606985)
26 NAGARI CH-09-003-028-001/110
(JHUNJHARAKASA) 		3309003000NRG25090520240187925 10/05/2024 bhagbati 3309003WL004422 bhagbati 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434662 BHAGWATI W O BHUKHAU BANK OF BARODA(606985)
27 NAGARI CH-09-003-028-001/110
(JHUNJHARAKASA) 		3309003000NRG25090520240187924 10/05/2024 bhukhau 3309003WL004422 bhukhau 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435366 BHUKHAU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARI CH-09-003-028-001/111
(JHUNJHARAKASA) 		3309003000NRG25090520240187926 10/05/2024 SADHURAM 3309003WL004422 SADHURAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435231 SADHU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-028-001/111
(JHUNJHARAKASA) 		3309003000NRG25090520240187927 10/05/2024 SANTISHI 3309003WL004422 SANTISHI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434840 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARI CH-09-003-028-001/112
(JHUNJHARAKASA) 		3309003000NRG25090520240187928 10/05/2024 narsila 3309003WL004422 narsila 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435159 NARSHILA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-028-001/113-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187929 10/05/2024 MAHASING 3309003WL004422 MAHASING 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434904 MAHAR SINH BANK OF BARODA(606985)
32 NAGARI CH-09-003-028-001/113-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187930 10/05/2024 RAMESHVARI 3309003WL004422 RAMESHVARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434835 RAMESHWARI MARKAM BANK OF BARODA(606985)
33 NAGARI CH-09-003-028-001/114
(JHUNJHARAKASA) 		3309003000NRG25090520240187931 10/05/2024 AASARAM 3309003WL004422 AASARAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434605 AASHA RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-028-001/114
(JHUNJHARAKASA) 		3309003000NRG25090520240187932 10/05/2024 surmila 3309003WL004422 surmila 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434606 SURMILA BAI WO AASHA BANK OF BARODA(606985)
35 NAGARI CH-09-003-028-001/116
(JHUNJHARAKASA) 		3309003000NRG25090520240187933 10/05/2024 DESHIRAM 3309003WL004422 DESHIRAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434671 DESHI RAM S O DAYAL BANK OF BARODA(606985)
36 NAGARI CH-09-003-028-001/117
(JHUNJHARAKASA) 		3309003000NRG25090520240187936 10/05/2024 Manisha 3309003WL004422 Manisha 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435105 MANISHA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARI CH-09-003-028-001/117
(JHUNJHARAKASA) 		3309003000NRG25090520240187935 10/05/2024 SUSHILA 3309003WL004422 SUSHILA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434867 SUSHIL KUMAR SO DARA BANK OF BARODA(606985)
38 NAGARI CH-09-003-028-001/118
(JHUNJHARAKASA) 		3309003000NRG25090520240187937 10/05/2024 DHANRAJ 3309003WL004422 DHANRAJ 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117434609 DHANRAJ SO PREMLAL BANK OF BARODA(606985)
39 NAGARI CH-09-003-028-001/118
(JHUNJHARAKASA) 		3309003000NRG25090520240187938 10/05/2024 LACHCHHANTIN 3309003WL004422 LACHCHHANTIN 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117434822 LACHCHANTIN WO DHANR BANK OF BARODA(606985)
40 NAGARI CH-09-003-028-001/119
(JHUNJHARAKASA) 		3309003000NRG25090520240187940 10/05/2024 JEHIAN 3309003WL004422 JEHIAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434622 JETHIN BAI W O PAYAR BANK OF BARODA(606985)
41 NAGARI CH-09-003-028-001/119
(JHUNJHARAKASA) 		3309003000NRG25090520240187939 10/05/2024 PYARILAL 3309003WL004422 PYARILAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434623 PAYARI LAL S O RAMPR BANK OF BARODA(606985)
42 NAGARI CH-09-003-028-001/12
(JHUNJHARAKASA) 		3309003000NRG25090520240187941 10/05/2024 KUMARI 3309003WL004422 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435360 KUMARI BAI RAT LAL BANK OF BARODA(606985)
43 NAGARI CH-09-003-028-001/12
(JHUNJHARAKASA) 		3309003000NRG25090520240187942 10/05/2024 Rat Lal 3309003WL004422 Rat Lal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434819 RATLAL NETAM BANK OF BARODA(606985)
44 NAGARI CH-09-003-028-001/120
(JHUNJHARAKASA) 		3309003000NRG25090520240188197 10/05/2024 Priyanka Nagesh 3309003WL004426 Priyanka Nagesh 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435322 PRIYANKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARI CH-09-003-028-001/120
(JHUNJHARAKASA) 		3309003000NRG25090520240188196 10/05/2024 SIVBATI 3309003WL004426 SIVBATI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434672 SHIVBATI W O SHYAML BANK OF BARODA(606985)
46 NAGARI CH-09-003-028-001/13
(JHUNJHARAKASA) 		3309003000NRG25090520240187944 10/05/2024 REKHA BAI 3309003WL004422 REKHA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435148 REKHA BAI SURESH K BANK OF BARODA(606985)
47 NAGARI CH-09-003-028-001/13
(JHUNJHARAKASA) 		3309003000NRG25090520240187943 10/05/2024 SURESH 3309003WL004422 SURESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435150 SURESH KUMAR RAJKU BANK OF BARODA(606985)
48 NAGARI CH-09-003-028-001/14
(JHUNJHARAKASA) 		3309003000NRG25090520240187945 10/05/2024 DINESH 3309003WL004422 DINESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434903 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARI CH-09-003-028-001/14
(JHUNJHARAKASA) 		3309003000NRG25090520240187946 10/05/2024 MANISH 3309003WL004422 MANISH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434669 MANISHA NETAM W O DI BANK OF BARODA(606985)
50 NAGARI CH-09-003-028-001/15
(JHUNJHARAKASA) 		3309003000NRG25090520240188198 10/05/2024 UMILA 3309003WL004426 UMILA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434857 URMILA BAI BANK OF BARODA(606985)
51 NAGARI CH-09-003-028-001/154
(JHUNJHARAKASA) 		3309003000NRG25090520240188200 10/05/2024 Fuleshwari 3309003WL004426 Fuleshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435321 FULESHWARI BANK OF BARODA(606985)
52 NAGARI CH-09-003-028-001/162
(JHUNJHARAKASA) 		3309003000NRG25090520240187947 10/05/2024 ESHVAR 3309003WL004422 ESHVAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435108 ISHWAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARI CH-09-003-028-001/162
(JHUNJHARAKASA) 		3309003000NRG25090520240187948 10/05/2024 TIJKUVANR 3309003WL004422 TIJKUVANR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435157 TIJKUNVAR WO ISHWAR BANK OF BARODA(606985)
54 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25090520240187950 10/05/2024 Akhilesh 3309003WL004422 Akhilesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434871 AKHILESH SO BIDERAM BANK OF BARODA(606985)
55 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25090520240187949 10/05/2024 BIDERAM 3309003WL004422 BIDERAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434619 BIDE RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARI CH-09-003-028-001/169
(JHUNJHARAKASA) 		3309003000NRG25090520240187951 10/05/2024 Sunita 3309003WL004422 Sunita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435198 SUNITA KORRAM W O AK BANK OF BARODA(606985)
57 NAGARI CH-09-003-028-001/17
(JHUNJHARAKASA) 		3309003000NRG25090520240187952 10/05/2024 Sonau Ram 3309003WL004422 Sonau Ram 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434946 SONAU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARI CH-09-003-028-001/176
(JHUNJHARAKASA) 		3309003000NRG25090520240187953 10/05/2024 Sagnuram 3309003WL004422 Sagnuram 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117434754 SAGNU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARI CH-09-003-028-001/177
(JHUNJHARAKASA) 		3309003000NRG25090520240187954 10/05/2024 BHUNESHWARI 3309003WL004422 BHUNESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434942 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-028-001/179
(JHUNJHARAKASA) 		3309003000NRG25090520240187955 10/05/2024 KAMLA 3309003WL004422 KAMLA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435229 KAMLA BAI RAMESH K BANK OF BARODA(606985)
61 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187956 10/05/2024 bhanuram 3309003WL004422 bhanuram 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434960 BHANU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187958 10/05/2024 manish kumar 3309003WL004422 manish kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435142 MANISH KUMAR BANK OF BARODA(606985)
63 NAGARI CH-09-003-028-001/179-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187957 10/05/2024 rajeshvari 3309003WL004422 rajeshvari 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434610 RAJESHWARI WO BHANU BANK OF BARODA(606985)
64 NAGARI CH-09-003-028-001/18
(JHUNJHARAKASA) 		3309003000NRG25090520240187959 10/05/2024 AKALO 3309003WL004422 AKALO 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435113 ANKALO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARI CH-09-003-028-001/18
(JHUNJHARAKASA) 		3309003000NRG25090520240187960 10/05/2024 Sonsingh 3309003WL004422 Sonsingh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434788 SONSINGH SO BUDHRAM BANK OF BARODA(606985)
66 NAGARI CH-09-003-028-001/180
(JHUNJHARAKASA) 		3309003000NRG25090520240187962 10/05/2024 Amila 3309003WL004422 Amila 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434842 KU AMILA DO SALIK RA BANK OF BARODA(606985)
67 NAGARI CH-09-003-028-001/180
(JHUNJHARAKASA) 		3309003000NRG25090520240187961 10/05/2024 SALIK 3309003WL004422 SALIK 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435152 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARI CH-09-003-028-001/201
(JHUNJHARAKASA) 		3309003000NRG25090520240188203 10/05/2024 HEMLATA 3309003WL004426 HEMLATA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434841 HEMLATA WO MAHESH YA BANK OF BARODA(606985)
69 NAGARI CH-09-003-028-001/201
(JHUNJHARAKASA) 		3309003000NRG25090520240188202 10/05/2024 Mahesh 3309003WL004426 Mahesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434843 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARI CH-09-003-028-001/21
(JHUNJHARAKASA) 		3309003000NRG25090520240187963 10/05/2024 Nakul 3309003WL004422 Nakul 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435350 NAKUL LAL NETAM S O BANK OF BARODA(606985)
71 NAGARI CH-09-003-028-001/21
(JHUNJHARAKASA) 		3309003000NRG25090520240187964 10/05/2024 samnath 3309003WL004422 samnath 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434826 SAMNATH SO NAKUL BANK OF BARODA(606985)
72 NAGARI CH-09-003-028-001/21
(JHUNJHARAKASA) 		3309003000NRG25090520240187965 10/05/2024 SANGITA 3309003WL004422 SANGITA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434959 SANGEETA GOTA W O KR BANK OF BARODA(606985)
73 NAGARI CH-09-003-028-001/213
(JHUNJHARAKASA) 		3309003000NRG25090520240187966 10/05/2024 SAYLARAM 3309003WL004422 SAYLARAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434604 SAYLA S O MANSAY S O BANK OF BARODA(606985)
74 NAGARI CH-09-003-028-001/214
(JHUNJHARAKASA) 		3309003000NRG25090520240188204 10/05/2024 ASHAWAN 3309003WL004426 ASHAWAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434966 ASWAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARI CH-09-003-028-001/214
(JHUNJHARAKASA) 		3309003000NRG25090520240188205 10/05/2024 RAMBATI 3309003WL004426 RAMBATI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434965 RAM BAT ASHWAN GENERAL POST OFFICE(607245)
76 NAGARI CH-09-003-028-001/215
(JHUNJHARAKASA) 		3309003000NRG25090520240187967 10/05/2024 CHINTRAM 3309003WL004422 CHINTRAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435236 CHINTARAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARI CH-09-003-028-001/215
(JHUNJHARAKASA) 		3309003000NRG25090520240187969 10/05/2024 kaneshwar yadaw 3309003WL004422 kaneshwar yadaw 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435196 KANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-028-001/215
(JHUNJHARAKASA) 		3309003000NRG25090520240187968 10/05/2024 SAWITABAI 3309003WL004422 SAWITABAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434776 SAVITA BAI YADAV W O BANK OF BARODA(606985)
79 NAGARI CH-09-003-028-001/216
(JHUNJHARAKASA) 		3309003000NRG25090520240188207 10/05/2024 BHAWSINGH 3309003WL004426 BHAWSINGH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434786 BHAV SINGH NETAM S O BANK OF BARODA(606985)
80 NAGARI CH-09-003-028-001/216
(JHUNJHARAKASA) 		3309003000NRG25090520240188206 10/05/2024 FARASURAM 3309003WL004426 FARASURAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434800 PHARSU GOD TATURAM BANK OF BARODA(606985)
81 NAGARI CH-09-003-028-001/218
(JHUNJHARAKASA) 		3309003000NRG25090520240187970 10/05/2024 Amerika 3309003WL004422 Amerika 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435153 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARI CH-09-003-028-001/221
(JHUNJHARAKASA) 		3309003000NRG25090520240187972 10/05/2024 NILESHSWARI 3309003WL004422 NILESHSWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434901 NILESHWARI MARKAM DO BANK OF BARODA(606985)
83 NAGARI CH-09-003-028-001/221
(JHUNJHARAKASA) 		3309003000NRG25090520240187971 10/05/2024 Suraja 3309003WL004422 Suraja 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434670 SURJA BAI LALSINGH BANK OF BARODA(606985)
84 NAGARI CH-09-003-028-001/222
(JHUNJHARAKASA) 		3309003000NRG25090520240187974 10/05/2024 BIMALABAI 3309003WL004422 BIMALABAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435319 Mrs. VIMLA BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 NAGARI CH-09-003-028-001/222
(JHUNJHARAKASA) 		3309003000NRG25090520240187973 10/05/2024 LALIT 3309003WL004422 LALIT 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434612 LALIT MARKAM S O JET BANK OF BARODA(606985)
86 NAGARI CH-09-003-028-001/223
(JHUNJHARAKASA) 		3309003000NRG25090520240187975 10/05/2024 ASALAL 3309003WL004422 ASALAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434657 ASLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARI CH-09-003-028-001/223
(JHUNJHARAKASA) 		3309003000NRG25090520240187976 10/05/2024 KALESHWARI 3309003WL004422 KALESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435235 KULESHWARI NETAM W O BANK OF BARODA(606985)
88 NAGARI CH-09-003-028-001/224
(JHUNJHARAKASA) 		3309003000NRG25090520240187979 10/05/2024 bharti kunjam 3309003WL004422 bharti kunjam 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434898 KU BHARTI DO JAGESHW BANK OF BARODA(606985)
89 NAGARI CH-09-003-028-001/224
(JHUNJHARAKASA) 		3309003000NRG25090520240187977 10/05/2024 JAGESHWAR 3309003WL004422 JAGESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434873 JAGESHWAR SO BISRURA BANK OF BARODA(606985)
90 NAGARI CH-09-003-028-001/224
(JHUNJHARAKASA) 		3309003000NRG25090520240187978 10/05/2024 TREELOKA BAI 3309003WL004422 TREELOKA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434837 TILOKA BAI W O JAGES BANK OF BARODA(606985)
91 NAGARI CH-09-003-028-001/227
(JHUNJHARAKASA) 		3309003000NRG25090520240188208 10/05/2024 amita 3309003WL004426 amita 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434899 KU AMITA DO SRIRAM BANK OF BARODA(606985)
92 NAGARI CH-09-003-028-001/227
(JHUNJHARAKASA) 		3309003000NRG25090520240187981 10/05/2024 Chhabiram 3309003WL004422 Chhabiram 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117435223 CHHABI LAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARI CH-09-003-028-001/227
(JHUNJHARAKASA) 		3309003000NRG25090520240187980 10/05/2024 MAHABATI 3309003WL004422 MAHABATI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434953 MAHABATI CHHABI LA BANK OF BARODA(606985)
94 NAGARI CH-09-003-028-001/228
(JHUNJHARAKASA) 		3309003000NRG25090520240187982 10/05/2024 sita bai 3309003WL004422 sita bai 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435286 SEETA BANK OF BARODA(606985)
95 NAGARI CH-09-003-028-001/229
(JHUNJHARAKASA) 		3309003000NRG25090520240187983 10/05/2024 kumita 3309003WL004422 kumita 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435201 KUMITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-028-001/239
(JHUNJHARAKASA) 		3309003000NRG25090520240187984 10/05/2024 BHADURAM 3309003WL004422 BHADURAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435315 BHADURAM MARKAM S O BANK OF BARODA(606985)
97 NAGARI CH-09-003-028-001/239
(JHUNJHARAKASA) 		3309003000NRG25090520240187985 10/05/2024 RADHIKABAI 3309003WL004422 RADHIKABAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435195 RADHIKA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-028-001/24
(JHUNJHARAKASA) 		3309003000NRG25090520240187987 10/05/2024 banshi lal markam 3309003WL004422 banshi lal markam 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435037 BANSHI LAL MARKAM BANK OF BARODA(606985)
99 NAGARI CH-09-003-028-001/24
(JHUNJHARAKASA) 		3309003000NRG25090520240187986 10/05/2024 JAGAN 3309003WL004422 JAGAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435190 JAGAN MARKAM S O DHA BANK OF BARODA(606985)
100 NAGARI CH-09-003-028-001/249
(JHUNJHARAKASA) 		3309003000NRG25090520240187988 10/05/2024 Dineshkumar 3309003WL004422 Dineshkumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434777 DINESHA KUMAR GHAS BANK OF BARODA(606985)
101 NAGARI CH-09-003-028-001/249
(JHUNJHARAKASA) 		3309003000NRG25090520240187989 10/05/2024 Sunita 3309003WL004422 Sunita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435187 Mrs. SUNITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 NAGARI CH-09-003-028-001/251
(JHUNJHARAKASA) 		3309003000NRG25090520240187990 10/05/2024 HARISH CHAND 3309003WL004422 HARISH CHAND 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434674 HARISHCHANDRA SO SIY BANK OF BARODA(606985)
103 NAGARI CH-09-003-028-001/251
(JHUNJHARAKASA) 		3309003000NRG25090520240187991 10/05/2024 SNGITA 3309003WL004422 SNGITA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434625 SANGITA WO HARISCHAN BANK OF BARODA(606985)
104 NAGARI CH-09-003-028-001/254
(JHUNJHARAKASA) 		3309003000NRG25090520240187992 10/05/2024 JAGESHWARI 3309003WL004422 JAGESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434839 JAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARI CH-09-003-028-001/254
(JHUNJHARAKASA) 		3309003000NRG25090520240187993 10/05/2024 manoj 3309003WL004422 manoj 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435318 MANOJ KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARI CH-09-003-028-001/255
(JHUNJHARAKASA) 		3309003000NRG25090520240187995 10/05/2024 INDRA 3309003WL004422 INDRA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435361 INDRA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARI CH-09-003-028-001/255
(JHUNJHARAKASA) 		3309003000NRG25090520240187994 10/05/2024 RAMESH 3309003WL004422 RAMESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434954 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-028-001/27
(JHUNJHARAKASA) 		3309003000NRG25090520240187996 10/05/2024 Navalu 3309003WL004422 Navalu 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434836 NAVLOORAM SORI S O R BANK OF BARODA(606985)
109 NAGARI CH-09-003-028-001/271
(JHUNJHARAKASA) 		3309003000NRG25090520240187998 10/05/2024 anita 3309003WL004422 anita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435197 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARI CH-09-003-028-001/271
(JHUNJHARAKASA) 		3309003000NRG25090520240187997 10/05/2024 bhagwanshing 3309003WL004422 bhagwanshing 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434601 BHAGWAN SINGH S O DH BANK OF BARODA(606985)
111 NAGARI CH-09-003-028-001/272
(JHUNJHARAKASA) 		3309003000NRG25090520240188209 10/05/2024 rajesh 3309003WL004426 rajesh 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434663 RAJESH KUMAR MARKAM BANK OF BARODA(606985)
112 NAGARI CH-09-003-028-001/273
(JHUNJHARAKASA) 		3309003000NRG25090520240188000 10/05/2024 nasiba 3309003WL004422 nasiba 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434949 NASIBA BAI WO BIMLRA BANK OF BARODA(606985)
113 NAGARI CH-09-003-028-001/273
(JHUNJHARAKASA) 		3309003000NRG25090520240187999 10/05/2024 vimal 3309003WL004422 vimal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435189 VIMAL JAGAT BANK OF BARODA(606985)
114 NAGARI CH-09-003-028-001/274
(JHUNJHARAKASA) 		3309003000NRG25090520240188002 10/05/2024 ramshay 3309003WL004422 ramshay 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434838 RAMSAY NETAM PUNJAB NATIONAL BANK(508568)
115 NAGARI CH-09-003-028-001/274
(JHUNJHARAKASA) 		3309003000NRG25090520240188001 10/05/2024 satobai 3309003WL004422 satobai 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435362 SATO BAI W O RAMSAY BANK OF BARODA(606985)
116 NAGARI CH-09-003-028-001/275
(JHUNJHARAKASA) 		3309003000NRG25090520240188004 10/05/2024 punita 3309003WL004422 punita 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435230 PUNITA BAI NETAM W O BANK OF BARODA(606985)
117 NAGARI CH-09-003-028-001/275
(JHUNJHARAKASA) 		3309003000NRG25090520240188003 10/05/2024 visesh 3309003WL004422 visesh 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435146 VISHESH KUMAR S O DH BANK OF BARODA(606985)
118 NAGARI CH-09-003-028-001/277
(JHUNJHARAKASA) 		3309003000NRG25090520240188005 10/05/2024 dinesh 3309003WL004422 dinesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435284 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARI CH-09-003-028-001/277
(JHUNJHARAKASA) 		3309003000NRG25090520240188006 10/05/2024 Jayabati 3309003WL004422 Jayabati 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435164 DAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARI CH-09-003-028-001/279
(JHUNJHARAKASA) 		3309003000NRG25090520240188008 10/05/2024 anita 3309003WL004422 anita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435110 ANITA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARI CH-09-003-028-001/279
(JHUNJHARAKASA) 		3309003000NRG25090520240188007 10/05/2024 lagnuram 3309003WL004422 lagnuram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434856 LAGNU RAM KUNJAM BANK OF BARODA(606985)
122 NAGARI CH-09-003-028-001/28
(JHUNJHARAKASA) 		3309003000NRG25090520240188011 10/05/2024 Devraj 3309003WL004422 Devraj 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435155 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARI CH-09-003-028-001/28
(JHUNJHARAKASA) 		3309003000NRG25090520240188010 10/05/2024 dwaru 3309003WL004422 dwaru 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434958 DUVARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARI CH-09-003-028-001/28
(JHUNJHARAKASA) 		3309003000NRG25090520240188009 10/05/2024 SOMARI 3309003WL004422 SOMARI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434984 SOMARIBAI WO DUVARUR BANK OF BARODA(606985)
125 NAGARI CH-09-003-028-001/280
(JHUNJHARAKASA) 		3309003000NRG25090520240188013 10/05/2024 DINESHWARI 3309003WL004422 DINESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434880 DINESHWARI WOCHHABIL BANK OF BARODA(606985)
126 NAGARI CH-09-003-028-001/280
(JHUNJHARAKASA) 		3309003000NRG25090520240188012 10/05/2024 kumlal 3309003WL004422 kumlal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434908 CHHABILAL SO SAYLA R BANK OF BARODA(606985)
127 NAGARI CH-09-003-028-001/282
(JHUNJHARAKASA) 		3309003000NRG25090520240188014 10/05/2024 chaitram 3309003WL004422 chaitram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435112 CHAITRAM S O MANGALO BANK OF BARODA(606985)
128 NAGARI CH-09-003-028-001/282
(JHUNJHARAKASA) 		3309003000NRG25090520240188015 10/05/2024 prabha 3309003WL004422 prabha 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435166 PRABHA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-028-001/285
(JHUNJHARAKASA) 		3309003000NRG25090520240188017 10/05/2024 Sangita devi 3309003WL004422 Sangita devi 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435209 SANGEETA DEVI KUNJAM BANK OF BARODA(606985)
130 NAGARI CH-09-003-028-001/286
(JHUNJHARAKASA) 		3309003000NRG25090520240188018 10/05/2024 Sukhaman 3309003WL004422 Sukhaman 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434955 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARI CH-09-003-028-001/29
(JHUNJHARAKASA) 		3309003000NRG25090520240188021 10/05/2024 anjani 3309003WL004422 anjani 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434951 ANJANI DO SANVLU RAM BANK OF BARODA(606985)
132 NAGARI CH-09-003-028-001/29
(JHUNJHARAKASA) 		3309003000NRG25090520240188020 10/05/2024 RAMESHARI 3309003WL004422 RAMESHARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434731 RAMESHVARI WO SANVLU BANK OF BARODA(606985)
133 NAGARI CH-09-003-028-001/290
(JHUNJHARAKASA) 		3309003000NRG25090520240188023 10/05/2024 Duleshwari 3309003WL004422 Duleshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435161 DULESHWARI NETAM BANK OF BARODA(606985)
134 NAGARI CH-09-003-028-001/290
(JHUNJHARAKASA) 		3309003000NRG25090520240188022 10/05/2024 SATESH 3309003WL004422 SATESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434730 Mr. SATESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-028-001/291
(JHUNJHARAKASA) 		3309003000NRG25090520240188024 10/05/2024 DEVGRAM 3309003WL004422 DEVGRAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434617 DEVJI SO TULSIRAM BANK OF BARODA(606985)
136 NAGARI CH-09-003-028-001/291
(JHUNJHARAKASA) 		3309003000NRG25090520240188025 10/05/2024 HIRABTI 3309003WL004422 HIRABTI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435141 HEERABATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-028-001/296
(JHUNJHARAKASA) 		3309003000NRG25090520240188026 10/05/2024 manobai 3309003WL004422 manobai 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435103 BHANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARI CH-09-003-028-001/296
(JHUNJHARAKASA) 		3309003000NRG25090520240188027 10/05/2024 Sahanuram 3309003WL004422 Sahanuram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435188 SAHANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARI CH-09-003-028-001/298
(JHUNJHARAKASA) 		3309003000NRG25090520240188028 10/05/2024 ramji 3309003WL004422 ramji 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435145 RAMJI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARI CH-09-003-028-001/298
(JHUNJHARAKASA) 		3309003000NRG25090520240188029 10/05/2024 sarasvati 3309003WL004422 sarasvati 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434624 SARSWATI YADAV RAM BANK OF BARODA(606985)
141 NAGARI CH-09-003-028-001/30
(JHUNJHARAKASA) 		3309003000NRG25090520240188031 10/05/2024 savant 3309003WL004422 savant 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435228 SAWAT RAM MAHERSIN BANK OF BARODA(606985)
142 NAGARI CH-09-003-028-001/30
(JHUNJHARAKASA) 		3309003000NRG25090520240188030 10/05/2024 VIDHA 3309003WL004422 VIDHA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434675 VIDYA WO SAVANT BANK OF BARODA(606985)
143 NAGARI CH-09-003-028-001/300
(JHUNJHARAKASA) 		3309003000NRG25090520240188032 10/05/2024 anandram 3309003WL004422 anandram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434757 AANDRAM MARKAM KOM BANK OF BARODA(606985)
144 NAGARI CH-09-003-028-001/304
(JHUNJHARAKASA) 		3309003000NRG25090520240188210 10/05/2024 mahesh 3309003WL004426 mahesh 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434712 MAHESH KUMAR SO MANI BANK OF BARODA(606985)
145 NAGARI CH-09-003-028-001/304
(JHUNJHARAKASA) 		3309003000NRG25090520240188211 10/05/2024 savitri 3309003WL004426 savitri 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434673 SAVETTI BAI NETAM WO BANK OF BARODA(606985)
146 NAGARI CH-09-003-028-001/307
(JHUNJHARAKASA) 		3309003000NRG25090520240188033 10/05/2024 hemant 3309003WL004422 hemant 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434985 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARI CH-09-003-028-001/307
(JHUNJHARAKASA) 		3309003000NRG25090520240188034 10/05/2024 Subhash 3309003WL004422 Subhash 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434981 SUBHASH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARI CH-09-003-028-001/308
(JHUNJHARAKASA) 		3309003000NRG25090520240188213 10/05/2024 bhuneshwari 3309003WL004426 bhuneshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434944 BHUNESHWARI NETAM BANK OF BARODA(606985)
149 NAGARI CH-09-003-028-001/308
(JHUNJHARAKASA) 		3309003000NRG25090520240188212 10/05/2024 savji 3309003WL004426 savji 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434729 SAVJI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARI CH-09-003-028-001/309
(JHUNJHARAKASA) 		3309003000NRG25090520240188036 10/05/2024 Lalesh 3309003WL004422 Lalesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435233 LALESHWARI MANDAVI W BANK OF BARODA(606985)
151 NAGARI CH-09-003-028-001/309
(JHUNJHARAKASA) 		3309003000NRG25090520240188035 10/05/2024 vedram 3309003WL004422 vedram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435232 BAIDHRAM MANDAVI S O BANK OF BARODA(606985)
152 NAGARI CH-09-003-028-001/310
(JHUNJHARAKASA) 		3309003000NRG25090520240188037 10/05/2024 SANTI BAI 3309003WL004422 SANTI BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434983 SHANTI DO FARSURAM BANK OF BARODA(606985)
153 NAGARI CH-09-003-028-001/311
(JHUNJHARAKASA) 		3309003000NRG25090520240188039 10/05/2024 Rajeshvari 3309003WL004422 Rajeshvari 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434910 RAJESHVARI WO TEJPAJ BANK OF BARODA(606985)
154 NAGARI CH-09-003-028-001/311
(JHUNJHARAKASA) 		3309003000NRG25090520240188038 10/05/2024 tejram 3309003WL004422 tejram 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435310 TEJPAL NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-028-001/312
(JHUNJHARAKASA) 		3309003000NRG25090520240188040 10/05/2024 Ganesh 3309003WL004422 Ganesh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434720 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARI CH-09-003-028-001/317
(JHUNJHARAKASA) 		3309003000NRG25090520240188214 10/05/2024 Gopilal 3309003WL004426 Gopilal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434820 GOPILAL NETAM S O BR BANK OF BARODA(606985)
157 NAGARI CH-09-003-028-001/318
(JHUNJHARAKASA) 		3309003000NRG25090520240188042 10/05/2024 Kaneshwari 3309003WL004422 Kaneshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435213 KANESHWARI WO LILAMB BANK OF BARODA(606985)
158 NAGARI CH-09-003-028-001/318
(JHUNJHARAKASA) 		3309003000NRG25090520240188041 10/05/2024 Lilaram 3309003WL004422 Lilaram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435211 LILAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-028-001/319
(JHUNJHARAKASA) 		3309003000NRG25090520240188043 10/05/2024 Rupsingh 3309003WL004422 Rupsingh 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434766 RUPSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGARI CH-09-003-028-001/32
(JHUNJHARAKASA) 		3309003000NRG25090520240188215 10/05/2024 Gaman 3309003WL004426 Gaman 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434854 GAMAN SING KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARI CH-09-003-028-001/323
(JHUNJHARAKASA) 		3309003000NRG25090520240188045 10/05/2024 Jitendra 3309003WL004422 Jitendra 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434765 JITENDRA SO ISHWAR BANK OF BARODA(606985)
162 NAGARI CH-09-003-028-001/323
(JHUNJHARAKASA) 		3309003000NRG25090520240188046 10/05/2024 OMENDRA 3309003WL004422 OMENDRA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434948 OMEND SORI BANK OF BARODA(606985)
163 NAGARI CH-09-003-028-001/33
(JHUNJHARAKASA) 		3309003000NRG25090520240188216 10/05/2024 Kailash 3309003WL004426 Kailash 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434907 MR KAILASH KUMAR KORRAM STATE BANK OF INDIA(508548)
164 NAGARI CH-09-003-028-001/33
(JHUNJHARAKASA) 		3309003000NRG25090520240188217 10/05/2024 Pakanj Kumar 3309003WL004426 Pakanj Kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434889 PANKAJ KUMAR SO KUBA BANK OF BARODA(606985)
165 NAGARI CH-09-003-028-001/330
(JHUNJHARAKASA) 		3309003000NRG25090520240188218 10/05/2024 SAVITRI 3309003WL004426 SAVITRI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434956 SAVITRI NETAM W O MA BANK OF BARODA(606985)
166 NAGARI CH-09-003-028-001/331
(JHUNJHARAKASA) 		3309003000NRG25090520240188219 10/05/2024 DEVKARAN 3309003WL004426 DEVKARAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435239 DEVKARAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25090520240188222 10/05/2024 Ghunaji 3309003WL004426 Ghunaji 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435147 GHUNAJI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25090520240188221 10/05/2024 Gitesh 3309003WL004426 Gitesh 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434666 GITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-028-001/333
(JHUNJHARAKASA) 		3309003000NRG25090520240188223 10/05/2024 Sukabai 3309003WL004426 Sukabai 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434878 SUKH BAI BHUNAJI BANK OF BARODA(606985)
170 NAGARI CH-09-003-028-001/345
(JHUNJHARAKASA) 		3309003000NRG25090520240188224 10/05/2024 CHANDRAREKHA 3309003WL004426 CHANDRAREKHA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434943 CHANDRALEKHA YADAV BANK OF BARODA(606985)
171 NAGARI CH-09-003-028-001/35
(JHUNJHARAKASA) 		3309003000NRG25090520240188225 10/05/2024 GADAEAN 3309003WL004426 GADAEAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434964 GADAIN BAI W O KISHA BANK OF BARODA(606985)
172 NAGARI CH-09-003-028-001/35
(JHUNJHARAKASA) 		3309003000NRG25090520240188226 10/05/2024 Kisun 3309003WL004426 Kisun 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434621 KISHAN NETAM S O SUK BANK OF BARODA(606985)
173 NAGARI CH-09-003-028-001/356
(JHUNJHARAKASA) 		3309003000NRG25090520240188228 10/05/2024 KANESINGH 3309003WL004426 KANESINGH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434865 KANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-028-001/356
(JHUNJHARAKASA) 		3309003000NRG25090520240188229 10/05/2024 Ramin 3309003WL004426 Ramin 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435238 RAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-028-001/36
(JHUNJHARAKASA) 		3309003000NRG25090520240188048 10/05/2024 CHANDRIKA 3309003WL004422 CHANDRIKA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434611 Chandrika Bai Netam FINO PAYMENTS BANK LTD(608001)
176 NAGARI CH-09-003-028-001/36
(JHUNJHARAKASA) 		3309003000NRG25090520240188047 10/05/2024 RADHESAYM 3309003WL004422 RADHESAYM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434607 RADHESHYAM NETAM S O BANK OF BARODA(606985)
177 NAGARI CH-09-003-028-001/360
(JHUNJHARAKASA) 		3309003000NRG25090520240188231 10/05/2024 HARIK LAL 3309003WL004426 HARIK LAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434824 HARIK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARI CH-09-003-028-001/360
(JHUNJHARAKASA) 		3309003000NRG25090520240188230 10/05/2024 SAKUN 3309003WL004426 SAKUN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435289 SAKUN BANK OF BARODA(606985)
179 NAGARI CH-09-003-028-001/362
(JHUNJHARAKASA) 		3309003000NRG25090520240188050 10/05/2024 ROSHANI 3309003WL004422 ROSHANI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434924 KU ROSHANI ABHI L BANK OF BARODA(606985)
180 NAGARI CH-09-003-028-001/362
(JHUNJHARAKASA) 		3309003000NRG25090520240188049 10/05/2024 SANDIP 3309003WL004422 SANDIP 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434787 SANDEEP KUMAR NETAM BANK OF BARODA(606985)
181 NAGARI CH-09-003-028-001/365
(JHUNJHARAKASA) 		3309003000NRG25090520240188232 10/05/2024 SANJAY 3309003WL004426 SANJAY 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434778 SANJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-028-001/38
(JHUNJHARAKASA) 		3309003000NRG25090520240188233 10/05/2024 NTHUL 3309003WL004426 NTHUL 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434725 NATHLOO RAM S O ROOP BANK OF BARODA(606985)
183 NAGARI CH-09-003-028-001/39
(JHUNJHARAKASA) 		3309003000NRG25090520240188236 10/05/2024 CHANDANI KOMRE 3309003WL004426 CHANDANI KOMRE 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435202 CHANDANI KOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAGARI CH-09-003-028-001/39
(JHUNJHARAKASA) 		3309003000NRG25090520240188235 10/05/2024 FUL BAI 3309003WL004426 FUL BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434810 FUL BAI KUNDAN SING BANK OF BARODA(606985)
185 NAGARI CH-09-003-028-001/39
(JHUNJHARAKASA) 		3309003000NRG25090520240188234 10/05/2024 KANDAN 3309003WL004426 KANDAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434952 KUNADN SINGH RAM SU BANK OF BARODA(606985)
186 NAGARI CH-09-003-028-001/4
(JHUNJHARAKASA) 		3309003000NRG25090520240188053 10/05/2024 FULCHAND 3309003WL004422 FULCHAND 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434868 FULCHAND SOHRI SO JO BANK OF BARODA(606985)
187 NAGARI CH-09-003-028-001/4
(JHUNJHARAKASA) 		3309003000NRG25090520240188052 10/05/2024 MAN BAI 3309003WL004422 MAN BAI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434809 MANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25090520240188054 10/05/2024 BISHLAL 3309003WL004422 BISHLAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434945 BIS LAL KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25090520240188056 10/05/2024 Maneshwari 3309003WL004422 Maneshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434986 KU MANESHWARI DO BIS BANK OF BARODA(606985)
190 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25090520240188057 10/05/2024 Manish Kumar 3309003WL004422 Manish Kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434979 MANISH KUMAR SO BISL BANK OF BARODA(606985)
191 NAGARI CH-09-003-028-001/41
(JHUNJHARAKASA) 		3309003000NRG25090520240188055 10/05/2024 PARMILA 3309003WL004422 PARMILA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434825 PARMILA BAI KUNJAM W BANK OF BARODA(606985)
192 NAGARI CH-09-003-028-001/42
(JHUNJHARAKASA) 		3309003000NRG25090520240188238 10/05/2024 GIATRI BAI 3309003WL004426 GIATRI BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435314 GAYATRI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-028-001/42
(JHUNJHARAKASA) 		3309003000NRG25090520240188237 10/05/2024 SUKADEAV 3309003WL004426 SUKADEAV 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435192 SUK DEV INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGARI CH-09-003-028-001/43
(JHUNJHARAKASA) 		3309003000NRG25090520240188059 10/05/2024 FULKUVANR 3309003WL004422 FULKUVANR 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434859 FULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAGARI CH-09-003-028-001/43
(JHUNJHARAKASA) 		3309003000NRG25090520240188058 10/05/2024 SUKAMN 3309003WL004422 SUKAMN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435191 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARI CH-09-003-028-001/44
(JHUNJHARAKASA) 		3309003000NRG25090520240188240 10/05/2024 ALOR 3309003WL004426 ALOR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434755 ALOR SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARI CH-09-003-028-001/44
(JHUNJHARAKASA) 		3309003000NRG25090520240188239 10/05/2024 UMILA 3309003WL004426 UMILA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434626 URMILA WO ALORSINGH BANK OF BARODA(606985)
198 NAGARI CH-09-003-028-001/44-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188242 10/05/2024 RAJKUMAR 3309003WL004426 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434980 RAJKUMAR SO ALORSING BANK OF BARODA(606985)
199 NAGARI CH-09-003-028-001/44-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188241 10/05/2024 RAJU 3309003WL004426 RAJU 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434804 RAJU RAM MARKAM S O BANK OF BARODA(606985)
200 NAGARI CH-09-003-028-001/45
(JHUNJHARAKASA) 		3309003000NRG25090520240188244 10/05/2024 Gayatri Bai 3309003WL004426 Gayatri Bai 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435359 GAYTRI NETAM S O PUN BANK OF BARODA(606985)
201 NAGARI CH-09-003-028-001/45
(JHUNJHARAKASA) 		3309003000NRG25090520240188243 10/05/2024 nammulal 3309003WL004426 nammulal 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434950 NAMMU LALNETAM SO PU BANK OF BARODA(606985)
202 NAGARI CH-09-003-028-001/46
(JHUNJHARAKASA) 		3309003000NRG25090520240188246 10/05/2024 Gamina 3309003WL004426 Gamina 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435320 MISS GAMINA VATTI STATE BANK OF INDIA(508548)
203 NAGARI CH-09-003-028-001/46
(JHUNJHARAKASA) 		3309003000NRG25090520240188245 10/05/2024 MIATI BAI 3309003WL004426 MIATI BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435158 AYATIBAI WO SHANKAR BANK OF BARODA(606985)
204 NAGARI CH-09-003-028-001/47-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188247 10/05/2024 JAGBANDHU 3309003WL004426 JAGBANDHU 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435316 JAG BANDHU KUNJAM S BANK OF BARODA(606985)
205 NAGARI CH-09-003-028-001/47-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188248 10/05/2024 NIRMALA 3309003WL004426 NIRMALA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435313 NIRMALA WO JAGBANDHU BANK OF BARODA(606985)
206 NAGARI CH-09-003-028-001/48
(JHUNJHARAKASA) 		3309003000NRG25090520240188249 10/05/2024 RAJURAM 3309003WL004426 RAJURAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434872 RAJU KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARI CH-09-003-028-001/49-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188251 10/05/2024 HEMANTKUMAR 3309003WL004426 HEMANTKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434905 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGARI CH-09-003-028-001/49-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188252 10/05/2024 SUMAN 3309003WL004426 SUMAN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434888 SUMAN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-028-001/50
(JHUNJHARAKASA) 		3309003000NRG25090520240188254 10/05/2024 PARWATI 3309003WL004426 PARWATI 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117435162 PARWATI BAI SANTU BANK OF BARODA(606985)
210 NAGARI CH-09-003-028-001/50
(JHUNJHARAKASA) 		3309003000NRG25090520240188253 10/05/2024 SANTULAL 3309003WL004426 SANTULAL 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117435234 SANTU LAL S O BIDE S BANK OF BARODA(606985)
211 NAGARI CH-09-003-028-001/51
(JHUNJHARAKASA) 		3309003000NRG25090520240188255 10/05/2024 CHBILA 3309003WL004426 CHBILA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434681 CHHABILA BAI NETAM BANK OF BARODA(606985)
212 NAGARI CH-09-003-028-001/52
(JHUNJHARAKASA) 		3309003000NRG25090520240188256 10/05/2024 SARJU RAM 3309003WL004426 SARJU RAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434680 SARJOORAM NETAM S O BANK OF BARODA(606985)
213 NAGARI CH-09-003-028-001/53
(JHUNJHARAKASA) 		3309003000NRG25090520240188257 10/05/2024 MINA BAI 3309003WL004426 MINA BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434721 MEENA BAI WO NAVALSI BANK OF BARODA(606985)
214 NAGARI CH-09-003-028-001/53
(JHUNJHARAKASA) 		3309003000NRG25090520240188258 10/05/2024 somesh kumar 3309003WL004426 somesh kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434917 SOMESH KUMAR SO NAVA BANK OF BARODA(606985)
215 NAGARI CH-09-003-028-001/54
(JHUNJHARAKASA) 		3309003000NRG25090520240188260 10/05/2024 BUDHAN BAI 3309003WL004426 BUDHAN BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435163 BUDHAN BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARI CH-09-003-028-001/54
(JHUNJHARAKASA) 		3309003000NRG25090520240188259 10/05/2024 CHIAN SING 3309003WL004426 CHIAN SING 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435237 CHAIN SINGH SORI C BANK OF BARODA(606985)
217 NAGARI CH-09-003-028-001/55
(JHUNJHARAKASA) 		3309003000NRG25090520240188262 10/05/2024 ANUSUEYA 3309003WL004426 ANUSUEYA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434923 ANUSUIYA SORI PRAB BANK OF BARODA(606985)
218 NAGARI CH-09-003-028-001/55
(JHUNJHARAKASA) 		3309003000NRG25090520240188263 10/05/2024 manju lata 3309003WL004426 manju lata 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435255 KU MANJU DO PRABHU L BANK OF BARODA(606985)
219 NAGARI CH-09-003-028-001/55
(JHUNJHARAKASA) 		3309003000NRG25090520240188261 10/05/2024 PRABHULAL 3309003WL004426 PRABHULAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435106 PRABHU LAL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARI CH-09-003-028-001/58
(JHUNJHARAKASA) 		3309003000NRG25090520240188265 10/05/2024 NAVIN 3309003WL004426 NAVIN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434961 NAVIN KUMAR KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGARI CH-09-003-028-001/58
(JHUNJHARAKASA) 		3309003000NRG25090520240188264 10/05/2024 PAVATI 3309003WL004426 PAVATI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434922 BUDHIYA BAI KODOPI R BANK OF BARODA(606985)
222 NAGARI CH-09-003-028-001/59
(JHUNJHARAKASA) 		3309003000NRG25090520240188267 10/05/2024 RADHESHAYM 3309003WL004426 RADHESHAYM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435222 PARWATI W O RADHESHY BANK OF BARODA(606985)
223 NAGARI CH-09-003-028-001/59
(JHUNJHARAKASA) 		3309003000NRG25090520240188268 10/05/2024 RADHESHAYM 3309003WL004426 RADHESHAYM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435194 RADHESHYAM S O CHAIN BANK OF BARODA(606985)
224 NAGARI CH-09-003-028-001/61
(JHUNJHARAKASA) 		3309003000NRG25090520240188270 10/05/2024 Sarita 3309003WL004426 Sarita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434818 SARITA DO TULARAM BANK OF BARODA(606985)
225 NAGARI CH-09-003-028-001/61
(JHUNJHARAKASA) 		3309003000NRG25090520240188269 10/05/2024 SUKHAYARIAN 3309003WL004426 SUKHAYARIAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434860 SUKHIYARIN BAI BANK OF BARODA(606985)
226 NAGARI CH-09-003-028-001/64
(JHUNJHARAKASA) 		3309003000NRG25090520240188061 10/05/2024 AHILYA 3309003WL004422 AHILYA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435363 AHILIYA SHATRUGHAN BANK OF BARODA(606985)
227 NAGARI CH-09-003-028-001/64
(JHUNJHARAKASA) 		3309003000NRG25090520240188062 10/05/2024 kumari yamuna 3309003WL004422 kumari yamuna 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434916 KUMARI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARI CH-09-003-028-001/64
(JHUNJHARAKASA) 		3309003000NRG25090520240188060 10/05/2024 SHTRIDHAN 3309003WL004422 SHTRIDHAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435107 SHATRUGHAN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGARI CH-09-003-028-001/65
(JHUNJHARAKASA) 		3309003000NRG25090520240188063 10/05/2024 sarashvati 3309003WL004422 sarashvati 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434789 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAGARI CH-09-003-028-001/66
(JHUNJHARAKASA) 		3309003000NRG25090520240188065 10/05/2024 AATMA RAM 3309003WL004422 AATMA RAM 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434775 AATMA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARI CH-09-003-028-001/71
(JHUNJHARAKASA) 		3309003000NRG25090520240188066 10/05/2024 SONBATI 3309003WL004422 SONBATI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435167 SONBATI W O SARJU RA BANK OF BARODA(606985)
232 NAGARI CH-09-003-028-001/77
(JHUNJHARAKASA) 		3309003000NRG25090520240188067 10/05/2024 ABHILAL 3309003WL004422 ABHILAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434817 Mr. ABHI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 NAGARI CH-09-003-028-001/77
(JHUNJHARAKASA) 		3309003000NRG25090520240188068 10/05/2024 BISHAN BAI 3309003WL004422 BISHAN BAI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434608 BISAN WO ABHILAL BANK OF BARODA(606985)
234 NAGARI CH-09-003-028-001/81
(JHUNJHARAKASA) 		3309003000NRG25090520240188069 10/05/2024 NIKESH 3309003WL004422 NIKESH 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434879 NIKESH KUMAR MANDAVI BANK OF BARODA(606985)
235 NAGARI CH-09-003-028-001/81
(JHUNJHARAKASA) 		3309003000NRG25090520240188070 10/05/2024 PRITI MANDAVI 3309003WL004422 PRITI MANDAVI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435199 PRITI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAGARI CH-09-003-028-001/89
(JHUNJHARAKASA) 		3309003000NRG25090520240188071 10/05/2024 MANHAGI 3309003WL004422 MANHAGI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434618 MAHANGI WO JALSINGH BANK OF BARODA(606985)
237 NAGARI CH-09-003-028-001/89-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188073 10/05/2024 Rajula 3309003WL004422 Rajula 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435156 RAJULA WO TIHRURAM BANK OF BARODA(606985)
238 NAGARI CH-09-003-028-001/89-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188072 10/05/2024 TIHARU 3309003WL004422 TIHARU 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435104 TIHARU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAGARI CH-09-003-028-001/90
(JHUNJHARAKASA) 		3309003000NRG25090520240188075 10/05/2024 BASHAN 3309003WL004422 BASHAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435205 BASAN BAI WO DAYARAM BANK OF BARODA(606985)
240 NAGARI CH-09-003-028-001/90-B
(JHUNJHARAKASA) 		3309003000NRG25090520240188076 10/05/2024 RAMU 3309003WL004422 RAMU 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435204 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAGARI CH-09-003-028-001/91
(JHUNJHARAKASA) 		3309003000NRG25090520240188077 10/05/2024 THAKUR RAM 3309003WL004422 THAKUR RAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434957 THAKUR RAM NETAM S O BANK OF BARODA(606985)
242 NAGARI CH-09-003-028-001/99
(JHUNJHARAKASA) 		3309003000NRG25090520240188078 10/05/2024 RAJBAN 3309003WL004422 RAJBAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435227 Mr. RAJVAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 NAGARI CH-09-003-028-002/124
(JHUNJHARAKASA) 		3309003000NRG25090520240188079 10/05/2024 RAMKUMAR 3309003WL004422 RAMKUMAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435345 Mr. RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 NAGARI CH-09-003-028-002/125
(JHUNJHARAKASA) 		3309003000NRG25090520240188080 10/05/2024 Sarit kumar 3309003WL004422 Sarit kumar 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434933 SARITKUMAR SO KOMALS BANK OF BARODA(606985)
245 NAGARI CH-09-003-028-002/187
(JHUNJHARAKASA) 		3309003000NRG25090520240188081 10/05/2024 Balluram 3309003WL004422 Balluram 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435210 BALRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-028-002/211
(JHUNJHARAKASA) 		3309003000NRG25090520240188082 10/05/2024 SANTRAM 3309003WL004422 SANTRAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434962 SANTRAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAGARI CH-09-003-028-002/211
(JHUNJHARAKASA) 		3309003000NRG25090520240188083 10/05/2024 UMESHAWARI 3309003WL004422 UMESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434963 UMESHWARI SORI W O S BANK OF BARODA(606985)
248 NAGARI CH-09-003-028-002/240
(JHUNJHARAKASA) 		3309003000NRG25090520240188084 10/05/2024 amarlal 3309003WL004422 amarlal 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434935 AMARLAL SO MANGIYA BANK OF BARODA(606985)
249 NAGARI CH-09-003-028-002/241
(JHUNJHARAKASA) 		3309003000NRG25090520240188085 10/05/2024 BINDA 3309003WL004422 BINDA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434849 BINDA MARKAM BANK OF BARODA(606985)
250 NAGARI CH-09-003-028-002/242
(JHUNJHARAKASA) 		3309003000NRG25090520240188087 10/05/2024 devntin 3309003WL004422 devntin 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434659 DEVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGARI CH-09-003-028-002/242
(JHUNJHARAKASA) 		3309003000NRG25090520240188086 10/05/2024 kamiram 3309003WL004422 kamiram 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435165 KAMIRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-028-002/243
(JHUNJHARAKASA) 		3309003000NRG25090520240188088 10/05/2024 sampat 3309003WL004422 sampat 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434990 SAMPAT LAL MARKAM S BANK OF BARODA(606985)
253 NAGARI CH-09-003-028-002/246
(JHUNJHARAKASA) 		3309003000NRG25090520240188089 10/05/2024 MUKESH 3309003WL004422 MUKESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434848 MUKESH MARKAM BANK OF BARODA(606985)
254 NAGARI CH-09-003-028-002/247
(JHUNJHARAKASA) 		3309003000NRG25090520240188090 10/05/2024 SONSHAY 3309003WL004422 SONSHAY 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434931 SONSAY BANK OF BARODA(606985)
255 NAGARI CH-09-003-028-002/250
(JHUNJHARAKASA) 		3309003000NRG25090520240188091 10/05/2024 SANGIT 3309003WL004422 SANGIT 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434661 SANGIT KUMAR MARKAM BANK OF BARODA(606985)
256 NAGARI CH-09-003-028-002/256
(JHUNJHARAKASA) 		3309003000NRG25090520240188092 10/05/2024 prashidh kumar 3309003WL004422 prashidh kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434934 PRASIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-028-002/258
(JHUNJHARAKASA) 		3309003000NRG25090520240188093 10/05/2024 shivparsad 3309003WL004422 shivparsad 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434906 SHIVPRASAD SO FAGU R BANK OF BARODA(606985)
258 NAGARI CH-09-003-028-002/259
(JHUNJHARAKASA) 		3309003000NRG25090520240188094 10/05/2024 baliram 3309003WL004422 baliram 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117434660 BALIRAM NETAM SO JAL BANK OF BARODA(606985)
259 NAGARI CH-09-003-028-002/262
(JHUNJHARAKASA) 		3309003000NRG25090520240188096 10/05/2024 Brij Bati 3309003WL004422 Brij Bati 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435208 BRIJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGARI CH-09-003-028-002/262
(JHUNJHARAKASA) 		3309003000NRG25090520240188095 10/05/2024 MANIRAM 3309003WL004422 MANIRAM 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435212 MANI RAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARI CH-09-003-028-002/266
(JHUNJHARAKASA) 		3309003000NRG25090520240188097 10/05/2024 RAJENDRA 3309003WL004422 RAJENDRA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434909 RAJENDRA SO SUKHIYAR BANK OF BARODA(606985)
262 NAGARI CH-09-003-028-002/289
(JHUNJHARAKASA) 		3309003000NRG25090520240188098 10/05/2024 manoj 3309003WL004422 manoj 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434759 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-028-002/289
(JHUNJHARAKASA) 		3309003000NRG25090520240188099 10/05/2024 Pushplata yadav 3309003WL004422 Pushplata yadav 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117435171 PUSHPLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-028-002/325
(JHUNJHARAKASA) 		3309003000NRG25090520240188100 10/05/2024 lalit kumar 3309003WL004422 lalit kumar 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434658 LALIT KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAGARI CH-09-003-028-002/326
(JHUNJHARAKASA) 		3309003000NRG25090520240188101 10/05/2024 lilaram 3309003WL004422 lilaram 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434932 LILARAM NETAM SO SRA BANK OF BARODA(606985)
266 NAGARI CH-09-003-045-001/12
(BHAISAMUDA) 		3309003000NRG25100520240189902 10/05/2024 MATHURABAI 3309003WL004480 MATHURABAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435357 MATHURA BAI ROHIT BANK OF BARODA(606985)
267 NAGARI CH-09-003-045-001/12
(BHAISAMUDA) 		3309003000NRG25100520240189901 10/05/2024 ROHITAKUMAR 3309003WL004480 ROHITAKUMAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434816 ROHIT KUMAR BANK OF BARODA(606985)
268 NAGARI CH-09-003-045-001/13
(BHAISAMUDA) 		3309003000NRG25100520240189904 10/05/2024 sagar bai 3309003WL004480 sagar bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435348 SAGAR BAI SANTOSH BANK OF BARODA(606985)
269 NAGARI CH-09-003-045-001/13
(BHAISAMUDA) 		3309003000NRG25100520240189903 10/05/2024 SANTOSH 3309003WL004480 SANTOSH 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434991 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-045-001/16
(BHAISAMUDA) 		3309003000NRG25100520240189905 10/05/2024 NARAYAN 3309003WL004480 NARAYAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435258 NARAYAN YADAV DHAN BANK OF BARODA(606985)
271 NAGARI CH-09-003-045-001/18
(BHAISAMUDA) 		3309003000NRG25100520240189907 10/05/2024 BHAGWAT 3309003WL004480 BHAGWAT 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434992 BHAGVAT YADAV SO RAM BANK OF BARODA(606985)
272 NAGARI CH-09-003-045-001/18
(BHAISAMUDA) 		3309003000NRG25100520240189906 10/05/2024 LACHNI BAI 3309003WL004480 LACHNI BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434771 LACHCHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARI CH-09-003-045-001/180
(BHAISAMUDA) 		3309003000NRG25100520240189908 10/05/2024 DHANABAI 3309003WL004480 DHANABAI 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434864 DHAAN BAI WO CHETAN BANK OF BARODA(606985)
274 NAGARI CH-09-003-045-001/181
(BHAISAMUDA) 		3309003000NRG25100520240189909 10/05/2024 JAIT RAM 3309003WL004480 JAIT RAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434799 JAIT RAM S O ITVARI BANK OF BARODA(606985)
275 NAGARI CH-09-003-045-001/183
(BHAISAMUDA) 		3309003000NRG25100520240189910 10/05/2024 KAMLESWAR 3309003WL004480 KAMLESWAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434862 KAMLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAGARI CH-09-003-045-001/183
(BHAISAMUDA) 		3309003000NRG25100520240189911 10/05/2024 PEMIN NETAM 3309003WL004480 PEMIN NETAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434863 PEMIN NETAM BANK OF BARODA(606985)
277 NAGARI CH-09-003-045-001/184
(BHAISAMUDA) 		3309003000NRG25100520240189913 10/05/2024 RUKHAMANI 3309003WL004480 RUKHAMANI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434919 RUKHMNI BAI VISHVKA BANK OF BARODA(606985)
278 NAGARI CH-09-003-045-001/184
(BHAISAMUDA) 		3309003000NRG25100520240189912 10/05/2024 VISNURAM 3309003WL004480 VISNURAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434760 VISHNU KUMAR VISHKAR BANK OF BARODA(606985)
279 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25100520240189916 10/05/2024 DULESHWAR 3309003WL004480 DULESHWAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434781 DULESHWAR SO PRAMOD BANK OF BARODA(606985)
280 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25100520240189914 10/05/2024 PRAMODAKUMAR 3309003WL004480 PRAMODAKUMAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435170 PRAMOD KUMAR S O RAM BANK OF BARODA(606985)
281 NAGARI CH-09-003-045-001/186
(BHAISAMUDA) 		3309003000NRG25100520240189915 10/05/2024 UMABAI 3309003WL004480 UMABAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435224 UMA BAI W O PRAMOD BANK OF BARODA(606985)
282 NAGARI CH-09-003-045-001/189
(BHAISAMUDA) 		3309003000NRG25100520240189917 10/05/2024 PURSHOTTAM 3309003WL004480 PURSHOTTAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435277 PURSHOTAM GOND SEW BANK OF BARODA(606985)
283 NAGARI CH-09-003-045-001/190
(BHAISAMUDA) 		3309003000NRG25100520240189918 10/05/2024 RAMABAI 3309003WL004480 RAMABAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435049 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGARI CH-09-003-045-001/192
(BHAISAMUDA) 		3309003000NRG25100520240189919 10/05/2024 BHAVAN ISANG 3309003WL004480 BHAVAN ISANG 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435305 BHAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-045-001/192
(BHAISAMUDA) 		3309003000NRG25100520240189920 10/05/2024 VIRABAI 3309003WL004480 VIRABAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435306 NEERA BAI SO BHAVAN BANK OF BARODA(606985)
286 NAGARI CH-09-003-045-001/194
(BHAISAMUDA) 		3309003000NRG25100520240189921 10/05/2024 SURAJA 3309003WL004480 SURAJA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435225 SURJA BAI W O MAHADE BANK OF BARODA(606985)
287 NAGARI CH-09-003-045-001/20
(BHAISAMUDA) 		3309003000NRG25100520240189922 10/05/2024 SOHAN 3309003WL004480 SOHAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435245 SOHAN SO BISNATH BANK OF BARODA(606985)
288 NAGARI CH-09-003-045-001/20
(BHAISAMUDA) 		3309003000NRG25100520240189923 10/05/2024 SUNITA 3309003WL004480 SUNITA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434711 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAGARI CH-09-003-045-001/22
(BHAISAMUDA) 		3309003000NRG25100520240189925 10/05/2024 GANGA BAI 3309003WL004480 GANGA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434920 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-045-001/22
(BHAISAMUDA) 		3309003000NRG25100520240189924 10/05/2024 SUBHERAM 3309003WL004480 SUBHERAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435243 SHUBHERAM YADAV BH BANK OF BARODA(606985)
291 NAGARI CH-09-003-045-001/23
(BHAISAMUDA) 		3309003000NRG25100520240189926 10/05/2024 HARICHAND 3309003WL004480 HARICHAND 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434797 HARISHCHANDRA SO ITW BANK OF BARODA(606985)
292 NAGARI CH-09-003-045-001/23
(BHAISAMUDA) 		3309003000NRG25100520240189927 10/05/2024 JAGBAI 3309003WL004480 JAGBAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434795 JAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25100520240189928 10/05/2024 HEMIN 3309003WL004480 HEMIN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434803 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25100520240189930 10/05/2024 KANCHAN BAI 3309003WL004480 KANCHAN BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434918 KANCHAN BAI TULA RAM BANK OF BARODA(606985)
295 NAGARI CH-09-003-045-001/24
(BHAISAMUDA) 		3309003000NRG25100520240189929 10/05/2024 Tula ram 3309003WL004480 Tula ram 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434847 LULARAM NETAM OS BIR BANK OF BARODA(606985)
296 NAGARI CH-09-003-045-001/25
(BHAISAMUDA) 		3309003000NRG25100520240189931 10/05/2024 RAJURAM 3309003WL004480 RAJURAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435100 RAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-045-001/25
(BHAISAMUDA) 		3309003000NRG25100520240189932 10/05/2024 RAMANAND 3309003WL004480 RAMANAND 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435096 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25100520240189934 10/05/2024 DIKESH 3309003WL004480 DIKESH 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435248 DIKESH KUMAR YADAW S BANK OF BARODA(606985)
299 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25100520240189933 10/05/2024 ISHVAR 3309003WL004480 ISHVAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435257 ISHWAR LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAGARI CH-09-003-045-001/361
(BHAISAMUDA) 		3309003000NRG25100520240189935 10/05/2024 RUPA BAI 3309003WL004480 RUPA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435004 RUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-045-001/367
(BHAISAMUDA) 		3309003000NRG25100520240189936 10/05/2024 KUTI 3309003WL004480 KUTI 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435240 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARI CH-09-003-045-001/367
(BHAISAMUDA) 		3309003000NRG25100520240189937 10/05/2024 MITHLESHWARI 3309003WL004480 MITHLESHWARI 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117435087 MITHLESHWARI DO HEML BANK OF BARODA(606985)
303 NAGARI CH-09-003-045-001/371
(BHAISAMUDA) 		3309003000NRG25100520240189938 10/05/2024 BANSILAL 3309003WL004480 BANSILAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435304 Mr. BANSHU RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 NAGARI CH-09-003-045-001/372
(BHAISAMUDA) 		3309003000NRG25100520240189939 10/05/2024 MOHAN 3309003WL004480 MOHAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434807 MOHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAGARI CH-09-003-045-001/372
(BHAISAMUDA) 		3309003000NRG25100520240189940 10/05/2024 ravi 3309003WL004480 ravi 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434808 RAVINDRA KUMAR DHRUW BANK OF BARODA(606985)
306 NAGARI CH-09-003-045-001/374
(BHAISAMUDA) 		3309003000NRG25100520240189942 10/05/2024 GIRJA BAI 3309003WL004480 GIRJA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435297 GIRJA BAI BIRENDRA BANK OF BARODA(606985)
307 NAGARI CH-09-003-045-001/374
(BHAISAMUDA) 		3309003000NRG25100520240189941 10/05/2024 VIRENDRA 3309003WL004480 VIRENDRA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435293 BIRENDRAKUMAR SO JAI BANK OF BARODA(606985)
308 NAGARI CH-09-003-045-001/375
(BHAISAMUDA) 		3309003000NRG25100520240189944 10/05/2024 DHANMAT 3309003WL004480 DHANMAT 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434911 DANMAT BAI WO KULESH BANK OF BARODA(606985)
309 NAGARI CH-09-003-045-001/375
(BHAISAMUDA) 		3309003000NRG25100520240189943 10/05/2024 KULESWAR 3309003WL004480 KULESWAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434866 KULESHWAR MARKAM BANK OF BARODA(606985)
310 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25100520240189947 10/05/2024 BHESKUMARI 3309003WL004480 BHESKUMARI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434813 BHESHKUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25100520240189946 10/05/2024 NAND KUMAR 3309003WL004480 NAND KUMAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434812 NANDKUMAR YADAV S O BANK OF BARODA(606985)
312 NAGARI CH-09-003-045-001/378
(BHAISAMUDA) 		3309003000NRG25100520240189945 10/05/2024 RAJANTIN 3309003WL004480 RAJANTIN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435214 RAJNTIN BAI YADAV BANK OF BARODA(606985)
313 NAGARI CH-09-003-045-001/379
(BHAISAMUDA) 		3309003000NRG25100520240189948 10/05/2024 NANDANI 3309003WL004480 NANDANI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434811 NANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAGARI CH-09-003-045-001/380
(BHAISAMUDA) 		3309003000NRG25100520240189949 10/05/2024 Loknath 3309003WL004480 Loknath 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434913 LOKNATH SO MOHAN LAL BANK OF BARODA(606985)
315 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25100520240189952 10/05/2024 Bhushan lal 3309003WL004480 Bhushan lal 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435053 BHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25100520240189950 10/05/2024 PYARELAL 3309003WL004480 PYARELAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435241 PAYARE LAL H O RAMES BANK OF BARODA(606985)
317 NAGARI CH-09-003-045-001/381
(BHAISAMUDA) 		3309003000NRG25100520240189951 10/05/2024 RAMESHVARI 3309003WL004480 RAMESHVARI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434716 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25100520240189955 10/05/2024 DHANJAY 3309003WL004480 DHANJAY 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435101 DHANAJAYNETAM SO PUR BANK OF BARODA(606985)
319 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25100520240189954 10/05/2024 LALESHVARI 3309003WL004480 LALESHVARI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434794 LALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGARI CH-09-003-045-001/383
(BHAISAMUDA) 		3309003000NRG25100520240189953 10/05/2024 PURAN 3309003WL004480 PURAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435247 Mr. PURAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 NAGARI CH-09-003-045-001/442
(BHAISAMUDA) 		3309003000NRG25100520240189957 10/05/2024 KANHAKISHOR 3309003WL004480 KANHAKISHOR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434869 KANHA KISHOR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAGARI CH-09-003-045-001/442
(BHAISAMUDA) 		3309003000NRG25100520240189956 10/05/2024 Shubhash 3309003WL004480 Shubhash 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434758 SUBHASH CHANDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-045-001/459
(BHAISAMUDA) 		3309003000NRG25100520240189958 10/05/2024 DEVLAL 3309003WL004480 DEVLAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435242 DEVLAL SO CETAN SING BANK OF BARODA(606985)
324 NAGARI CH-09-003-045-001/459
(BHAISAMUDA) 		3309003000NRG25100520240189959 10/05/2024 KUMARIIBAI 3309003WL004480 KUMARIIBAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434806 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAGARI CH-09-003-045-001/460
(BHAISAMUDA) 		3309003000NRG25100520240189961 10/05/2024 AMERIKA 3309003WL004480 AMERIKA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434938 AMRIKA BAI BANK OF BARODA(606985)
326 NAGARI CH-09-003-045-001/460
(BHAISAMUDA) 		3309003000NRG25100520240189960 10/05/2024 ENDAL 3309003WL004480 ENDAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434890 INDAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARI CH-09-003-045-001/466
(BHAISAMUDA) 		3309003000NRG25100520240189962 10/05/2024 BANSHILAL 3309003WL004480 BANSHILAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435307 BANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAGARI CH-09-003-045-001/466
(BHAISAMUDA) 		3309003000NRG25100520240189963 10/05/2024 SUKBATI 3309003WL004480 SUKBATI 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434815 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAGARI CH-09-003-045-001/467
(BHAISAMUDA) 		3309003000NRG25100520240189964 10/05/2024 DHUKHIYABAI 3309003WL004480 DHUKHIYABAI 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117435300 DUKHIN BAI BHUNESH BANK OF BARODA(606985)
330 NAGARI CH-09-003-045-001/468
(BHAISAMUDA) 		3309003000NRG25100520240189966 10/05/2024 PADMAA BAI 3309003WL004480 PADMAA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435298 PADMA BAI SURESH Y BANK OF BARODA(606985)
331 NAGARI CH-09-003-045-001/468
(BHAISAMUDA) 		3309003000NRG25100520240189965 10/05/2024 SURESH KUMAR 3309003WL004480 SURESH KUMAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435296 SURESH KUMAR SARJU BANK OF BARODA(606985)
332 NAGARI CH-09-003-045-001/476
(BHAISAMUDA) 		3309003000NRG25100520240189967 10/05/2024 RAJENDRA 3309003WL004480 RAJENDRA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435051 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-045-001/476
(BHAISAMUDA) 		3309003000NRG25100520240189968 10/05/2024 SANTOSHI 3309003WL004480 SANTOSHI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434779 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-045-001/479
(BHAISAMUDA) 		3309003000NRG25100520240189970 10/05/2024 GEETA 3309003WL004480 GEETA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435050 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAGARI CH-09-003-045-001/479
(BHAISAMUDA) 		3309003000NRG25100520240189969 10/05/2024 LAKHAN 3309003WL004480 LAKHAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434884 LAKHAN SO RAMESHWAR BANK OF BARODA(606985)
336 NAGARI CH-09-003-045-001/481
(BHAISAMUDA) 		3309003000NRG25100520240189972 10/05/2024 GEETA BAI 3309003WL004480 GEETA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434796 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAGARI CH-09-003-045-001/481
(BHAISAMUDA) 		3309003000NRG25100520240189971 10/05/2024 HIRDAY 3309003WL004480 HIRDAY 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434914 HRIDAY RAM SO HARISH BANK OF BARODA(606985)
338 NAGARI CH-09-003-045-001/482
(BHAISAMUDA) 		3309003000NRG25100520240189974 10/05/2024 anita bai 3309003WL004480 anita bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435303 ANITA BAI SURESH K BANK OF BARODA(606985)
339 NAGARI CH-09-003-045-001/482
(BHAISAMUDA) 		3309003000NRG25100520240189973 10/05/2024 suresh 3309003WL004480 suresh 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434761 SURESH RAM GOND BH BANK OF BARODA(606985)
340 NAGARI CH-09-003-045-001/483
(BHAISAMUDA) 		3309003000NRG25100520240189975 10/05/2024 DINESH 3309003WL004480 DINESH 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434886 DINESH KUMAR SO BHUN BANK OF BARODA(606985)
341 NAGARI CH-09-003-045-001/483
(BHAISAMUDA) 		3309003000NRG25100520240189976 10/05/2024 JAGRITI BAI 3309003WL004480 JAGRITI BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435324 JAGRITI BAI MARKAM BANK OF BARODA(606985)
342 NAGARI CH-09-003-045-001/485
(BHAISAMUDA) 		3309003000NRG25100520240189978 10/05/2024 LILESHWAR 3309003WL004480 LILESHWAR 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434780 LILESHWAR KUMAR DHRU BANK OF BARODA(606985)
343 NAGARI CH-09-003-045-001/485
(BHAISAMUDA) 		3309003000NRG25100520240189977 10/05/2024 PRAMOD 3309003WL004480 PRAMOD 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117435354 PRAMOD DHRUW BANK OF BARODA(606985)
344 NAGARI CH-09-003-045-001/487
(BHAISAMUDA) 		3309003000NRG25100520240189979 10/05/2024 RAMADHAR 3309003WL004480 RAMADHAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434790 RAMADHAR DHRUW ABH BANK OF BARODA(606985)
345 NAGARI CH-09-003-045-001/488
(BHAISAMUDA) 		3309003000NRG25100520240189980 10/05/2024 MANNURAM 3309003WL004480 MANNURAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434939 ABHIMANYU SO SONURAM BANK OF BARODA(606985)
346 NAGARI CH-09-003-045-001/488
(BHAISAMUDA) 		3309003000NRG25100520240189981 10/05/2024 SUMJITBAI 3309003WL004480 SUMJITBAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435347 SUMRIT BAI BANK OF BARODA(606985)
347 NAGARI CH-09-003-045-001/492
(BHAISAMUDA) 		3309003000NRG25100520240189982 10/05/2024 PHUL BASN 3309003WL004480 PHUL BASN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434676 FULBAASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGARI CH-09-003-045-001/493
(BHAISAMUDA) 		3309003000NRG25100520240189983 10/05/2024 MAHAVEER 3309003WL004480 MAHAVEER 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435356 MAHAVEER THAKUR SO J BANK OF BARODA(606985)
349 NAGARI CH-09-003-045-001/493
(BHAISAMUDA) 		3309003000NRG25100520240189984 10/05/2024 SUKUN BAI 3309003WL004480 SUKUN BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434921 SUKAN BAI THAKUR W O BANK OF BARODA(606985)
350 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25100520240189986 10/05/2024 LALITABAI 3309003WL004480 LALITABAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435370 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25100520240189985 10/05/2024 SUMER 3309003WL004480 SUMER 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435244 SUMER YADAW SO BHUNE BANK OF BARODA(606985)
352 NAGARI CH-09-003-045-001/5
(BHAISAMUDA) 		3309003000NRG25100520240189987 10/05/2024 tikeshwar yadav 3309003WL004480 tikeshwar yadav 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434885 TIIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAGARI CH-09-003-045-001/501
(BHAISAMUDA) 		3309003000NRG25100520240189989 10/05/2024 mangli bai 3309003WL004480 mangli bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435299 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAGARI CH-09-003-045-001/501
(BHAISAMUDA) 		3309003000NRG25100520240189988 10/05/2024 ramkrisna 3309003WL004480 ramkrisna 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435294 Mr. RAM KRISHANA YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 NAGARI CH-09-003-045-001/552
(BHAISAMUDA) 		3309003000NRG25100520240189990 10/05/2024 shubham 3309003WL004480 shubham 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435355 SUMAN SINGH SORI SO BANK OF BARODA(606985)
356 NAGARI CH-09-003-045-001/563
(BHAISAMUDA) 		3309003000NRG25100520240189991 10/05/2024 Narayan 3309003WL004480 Narayan 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434996 Mr. NARAYAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 NAGARI CH-09-003-045-001/563
(BHAISAMUDA) 		3309003000NRG25100520240189992 10/05/2024 Ramin bai 3309003WL004480 Ramin bai 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434850 RAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGARI CH-09-003-045-001/567
(BHAISAMUDA) 		3309003000NRG25100520240189993 10/05/2024 Jagotin 3309003WL004480 Jagotin 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435215 JAGOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAGARI CH-09-003-045-001/570
(BHAISAMUDA) 		3309003000NRG25100520240189994 10/05/2024 Kumud 3309003WL004480 Kumud 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434801 KUMUD KUMAR DHRUW S BANK OF BARODA(606985)
360 NAGARI CH-09-003-045-001/574
(BHAISAMUDA) 		3309003000NRG25100520240189996 10/05/2024 droupati 3309003WL004480 droupati 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434802 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAGARI CH-09-003-045-001/574
(BHAISAMUDA) 		3309003000NRG25100520240189995 10/05/2024 jeevan 3309003WL004480 jeevan 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435295 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 NAGARI CH-09-003-045-001/6
(BHAISAMUDA) 		3309003000NRG25100520240189998 10/05/2024 Duleswari 3309003WL004480 Duleswari 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434793 DULESHWARI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAGARI CH-09-003-045-001/6
(BHAISAMUDA) 		3309003000NRG25100520240189997 10/05/2024 RAMRATAN 3309003WL004480 RAMRATAN 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434900 RAMRATAN SO NIRMAL S BANK OF BARODA(606985)
364 NAGARI CH-09-003-045-001/637
(BHAISAMUDA) 		3309003000NRG25100520240189999 10/05/2024 hembai 3309003WL004480 hembai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434845 HEMLATA MARAI W/O LATE SANTANU MARAI PUNJAB NATIONAL BANK(508568)
365 NAGARI CH-09-003-045-001/664
(BHAISAMUDA) 		3309003000NRG25100520240190000 10/05/2024 AMAR SING 3309003WL004480 AMAR SING 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435052 AMARSINGH YADAV SO N BANK OF BARODA(606985)
366 NAGARI CH-09-003-045-001/664
(BHAISAMUDA) 		3309003000NRG25100520240190001 10/05/2024 YOGESWARI 3309003WL004480 YOGESWARI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434783 Mrs. YOGESHWARI YADV CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-045-001/665
(BHAISAMUDA) 		3309003000NRG25100520240190002 10/05/2024 RAMIKA 3309003WL004480 RAMIKA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434792 RAMIKA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAGARI CH-09-003-045-001/669
(BHAISAMUDA) 		3309003000NRG25100520240190004 10/05/2024 DEVALI 3309003WL004480 DEVALI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435095 DEVLI BAI PUNARAD BANK OF BARODA(606985)
369 NAGARI CH-09-003-045-001/669
(BHAISAMUDA) 		3309003000NRG25100520240190003 10/05/2024 PUNARAD 3309003WL004480 PUNARAD 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435048 PUNARAD RAM S O PHAG BANK OF BARODA(606985)
370 NAGARI CH-09-003-045-001/672
(BHAISAMUDA) 		3309003000NRG25100520240190006 10/05/2024 Rukhmani 3309003WL004480 Rukhmani 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434891 RUKHAMANI WO DEVIRAM BANK OF BARODA(606985)
371 NAGARI CH-09-003-045-001/674
(BHAISAMUDA) 		3309003000NRG25100520240190007 10/05/2024 Askaran 3309003WL004480 Askaran 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434995 ASHKAKARN MARKAM SO BANK OF BARODA(606985)
372 NAGARI CH-09-003-045-001/674
(BHAISAMUDA) 		3309003000NRG25100520240190008 10/05/2024 Tikeswari 3309003WL004480 Tikeswari 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434762 TIKESHWARI MARKAM W BANK OF BARODA(606985)
373 NAGARI CH-09-003-045-001/675
(BHAISAMUDA) 		3309003000NRG25100520240190009 10/05/2024 Asmotin 3309003WL004480 Asmotin 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435054 ASMOTIN BAI MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAGARI CH-09-003-045-001/676
(BHAISAMUDA) 		3309003000NRG25100520240190011 10/05/2024 Lieswari 3309003WL004480 Lieswari 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434883 LILESHWARI BAI BANK OF BARODA(606985)
375 NAGARI CH-09-003-045-001/676
(BHAISAMUDA) 		3309003000NRG25100520240190010 10/05/2024 Tula Ram 3309003WL004480 Tula Ram 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434844 TULA RAM WO PURUSHOT BANK OF BARODA(606985)
376 NAGARI CH-09-003-045-001/679
(BHAISAMUDA) 		3309003000NRG25100520240190012 10/05/2024 Dinesh Kumar 3309003WL004480 Dinesh Kumar 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435098 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAGARI CH-09-003-045-001/679
(BHAISAMUDA) 		3309003000NRG25100520240190013 10/05/2024 Puniya 3309003WL004480 Puniya 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435055 PUNIYA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAGARI CH-09-003-045-001/680
(BHAISAMUDA) 		3309003000NRG25100520240190014 10/05/2024 Triloka Bai 3309003WL004480 Triloka Bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435002 TRILOKA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25100520240190017 10/05/2024 Devcaran 3309003WL004480 Devcaran 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435099 DEVCHARAN YADAV SO P BANK OF BARODA(606985)
380 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25100520240190015 10/05/2024 Devnaryan 3309003WL004480 Devnaryan 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435005 DEVNARAYAN YADAW SO BANK OF BARODA(606985)
381 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25100520240190018 10/05/2024 Durga Bai 3309003WL004480 Durga Bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435323 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARI CH-09-003-045-001/685
(BHAISAMUDA) 		3309003000NRG25100520240190016 10/05/2024 Kiran Bai 3309003WL004480 Kiran Bai 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434814 KIRAN BAI YADAV W O BANK OF BARODA(606985)
383 NAGARI CH-09-003-045-001/686
(BHAISAMUDA) 		3309003000NRG25100520240190019 10/05/2024 Lakhu Ram 3309003WL004480 Lakhu Ram 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435097 LEKHU RAM BANK OF BARODA(606985)
384 NAGARI CH-09-003-045-001/686
(BHAISAMUDA) 		3309003000NRG25100520240190020 10/05/2024 Satya 3309003WL004480 Satya 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434855 SATYABAI SO LEKHOORA BANK OF BARODA(606985)
385 NAGARI CH-09-003-045-001/688
(BHAISAMUDA) 		3309003000NRG25100520240190021 10/05/2024 Mahesh 3309003WL004480 Mahesh 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434937 MAHESH KUMAR YADAW BANK OF BARODA(606985)
386 NAGARI CH-09-003-045-001/688
(BHAISAMUDA) 		3309003000NRG25100520240190022 10/05/2024 Rajani 3309003WL004480 Rajani 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434861 RAJNIBAI WO MAHESH BANK OF BARODA(606985)
387 NAGARI CH-09-003-045-001/689
(BHAISAMUDA) 		3309003000NRG25100520240190023 10/05/2024 Kamitla 3309003WL004480 Kamitla 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117434798 Mrs. KAMITLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 NAGARI CH-09-003-045-001/690
(BHAISAMUDA) 		3309003000NRG25100520240190024 10/05/2024 JASVANT 3309003WL004480 JASVANT 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434782 ASVANT KUMAR MARKAM BANK OF BARODA(606985)
389 NAGARI CH-09-003-045-001/690
(BHAISAMUDA) 		3309003000NRG25100520240190025 10/05/2024 YAMUNA 3309003WL004480 YAMUNA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435216 YAMUNA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAGARI CH-09-003-045-001/691
(BHAISAMUDA) 		3309003000NRG25100520240190027 10/05/2024 ETENDRI 3309003WL004480 ETENDRI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435226 ETENDRI W O MANESHWA BANK OF BARODA(606985)
391 NAGARI CH-09-003-045-001/691
(BHAISAMUDA) 		3309003000NRG25100520240190026 10/05/2024 MANESWAR 3309003WL004480 MANESWAR 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434987 MANESHVAR LAL OS SOR BANK OF BARODA(606985)
392 NAGARI CH-09-003-045-001/9
(BHAISAMUDA) 		3309003000NRG25100520240190031 10/05/2024 PRAMILA 3309003WL004480 PRAMILA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434667 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAGARI CH-09-003-047-002/6
(LATIYARA) 		3309003000NRG25090520240188439 10/05/2024 GORELAL 3309003WL004435 GORELAL 00045 BARB0DBNAGR 1326 1326 Processed 18/05/2024 4117435045 GORELAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGARI CH-09-003-047-003/127
(LATIYARA) 		3309003000NRG25090520240188422 10/05/2024 SHIVANAND 3309003WL004434 SHIVANAND 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434853 SHIVANAND DHRUV NA BANK OF BARODA(606985)
395 NAGARI CH-09-003-047-003/61
(LATIYARA) 		3309003000NRG25090520240188460 10/05/2024 MOHNI 3309003WL004440 MOHNI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435309 MOHANI PADOTI D O PU BANK OF BARODA(606985)
396 NAGARI CH-09-003-050-001/146
(SIHAWA) 		3309003000NRG25090520240187116 10/05/2024 SAVITRI 3309003WL004405 SAVITRI 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435367 SAVITRI BAI WO BHAGV BANK OF BARODA(606985)
397 NAGARI CH-09-003-050-001/188
(SIHAWA) 		3309003000NRG25090520240187127 10/05/2024 santanu 3309003WL004405 santanu 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434719 Mr. HEMNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 NAGARI CH-09-003-050-001/249
(SIHAWA) 		3309003000NRG25090520240187144 10/05/2024 INDRA 3309003WL004405 INDRA 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434902 MRS INDRA BAI KASYAP STATE BANK OF INDIA(508548)
399 NAGARI CH-09-003-050-001/276
(SIHAWA) 		3309003000NRG25090520240187151 10/05/2024 JANAK 3309003WL004405 JANAK 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435352 JANAK LAL PALTAN NI BANK OF BARODA(606985)
400 NAGARI CH-09-003-050-001/303
(SIHAWA) 		3309003000NRG25090520240187156 10/05/2024 Radhika 3309003WL004405 Radhika 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434773 RADHIKA BAI WO KOMAL BANK OF BARODA(606985)
401 NAGARI CH-09-003-050-001/327
(SIHAWA) 		3309003000NRG25090520240187171 10/05/2024 ANITA 3309003WL004405 ANITA 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117434915 ANITA BAI WO PRAKASH BANK OF BARODA(606985)
402 NAGARI CH-09-003-050-001/343
(SIHAWA) 		3309003000NRG25090520240187178 10/05/2024 SEETARAM 3309003WL004405 SEETARAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435302 Mr. SITARAM SITARAM CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-050-001/4
(SIHAWA) 		3309003000NRG25090520240187185 10/05/2024 Sadhna Yadav 3309003WL004405 Sadhna Yadav 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435003 KUMARI SHADHANA SO S BANK OF BARODA(606985)
404 NAGARI CH-09-003-050-001/447
(SIHAWA) 		3309003000NRG25090520240187190 10/05/2024 AGESIYA 3309003WL004405 AGESIYA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435042 AGASIYA BA WO RADHE BANK OF BARODA(606985)
405 NAGARI CH-09-003-050-001/456
(SIHAWA) 		3309003000NRG25090520240187191 10/05/2024 MADHURI 3309003WL004405 MADHURI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434999 MADHURI MARKAM W O D BANK OF BARODA(606985)
406 NAGARI CH-09-003-050-001/474
(SIHAWA) 		3309003000NRG25090520240187193 10/05/2024 dhaneshwari 3309003WL004405 dhaneshwari 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434833 DHANESHWARI BAI SEN BANK OF BARODA(606985)
407 NAGARI CH-09-003-050-001/484
(SIHAWA) 		3309003000NRG25090520240187195 10/05/2024 BIMLA BAI 3309003WL004405 BIMLA BAI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434767 VIMLA BAI NISHAD S BANK OF BARODA(606985)
408 NAGARI CH-09-003-050-001/486-A
(SIHAWA) 		3309003000NRG25090520240187198 10/05/2024 CHHABI LAL 3309003WL004405 CHHABI LAL 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117435256 CHHABILAL KASHYAP SO BANK OF BARODA(606985)
409 NAGARI CH-09-003-050-001/585
(SIHAWA) 		3309003000NRG25090520240187211 10/05/2024 CHANDRAKALA 3309003WL004405 CHANDRAKALA 00045 BARB0DBNAGR 486 486 Processed 18/05/2024 4117435041 CHANDRAKLA KUNJAM BANK OF BARODA(606985)
410 NAGARI CH-09-003-050-001/616
(SIHAWA) 		3309003000NRG25090520240187215 10/05/2024 PUNRIMA 3309003WL004405 PUNRIMA 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434735 PURNIMA WO VIMAL KUM BANK OF BARODA(606985)
411 NAGARI CH-09-003-050-001/789
(SIHAWA) 		3309003000NRG25090520240187236 10/05/2024 Pooja Nishad 3309003WL004405 Pooja Nishad 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117434894 POOJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAGARI CH-09-003-059-001/293
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188535 10/05/2024 MADHUBAI 3309003WL004444 MADHUBAI 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117434668 MADHUPA MARKAM W O K BANK OF BARODA(606985)
413 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG25090520240188129 10/05/2024 Rajeshwari 3309003WL004424 Rajeshwari 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434897 KU RAJESHWARI MARKA BANK OF BARODA(606985)
414 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG25090520240188128 10/05/2024 SIRDHAN 3309003WL004424 SIRDHAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435267 Mr. SIRDHAN SO ANJOR SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-080-001/102
(BIRNASILLI) 		3309003000NRG25090520240188104 10/05/2024 RAMESHWARI 3309003WL004423 RAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435290 RAMESHWARI BAI MANDA BANK OF BARODA(606985)
416 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG25090520240188107 10/05/2024 Parmila 3309003WL004423 Parmila 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434941 PRAMILA BAI VISHVKAR BANK OF BARODA(606985)
417 NAGARI CH-09-003-080-001/111
(BIRNASILLI) 		3309003000NRG25090520240188409 10/05/2024 HARIS 3309003WL004432 HARIS 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117434728 HARISHCHANDRA SORI BANK OF BARODA(606985)
418 NAGARI CH-09-003-080-001/111
(BIRNASILLI) 		3309003000NRG25090520240188410 10/05/2024 SOMARI 3309003WL004432 SOMARI 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117434772 HMPRATHMIK AASHRAM SCBIRNASILLI SADBHAWN STATE BANK OF INDIA(508548)
419 NAGARI CH-09-003-080-001/125
(BIRNASILLI) 		3309003000NRG25090520240188108 10/05/2024 Anita 3309003WL004423 Anita 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435206 ANITA MARKAM WO JAGE BANK OF BARODA(606985)
420 NAGARI CH-09-003-080-001/17-A
(BIRNASILLI) 		3309003000NRG25090520240188134 10/05/2024 uarmila 3309003WL004424 uarmila 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434785 URMILA BAI SORI BH BANK OF BARODA(606985)
421 NAGARI CH-09-003-080-001/24
(BIRNASILLI) 		3309003000NRG25090520240188411 10/05/2024 RAM LAL 3309003WL004432 RAM LAL 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435056 MR RAM LAL SORI STATE BANK OF INDIA(508548)
422 NAGARI CH-09-003-080-001/351
(BIRNASILLI) 		3309003000NRG25090520240188114 10/05/2024 sevti 3309003WL004423 sevti 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435266 SEVATI BAI SORI W O BANK OF BARODA(606985)
423 NAGARI CH-09-003-080-001/401
(BIRNASILLI) 		3309003000NRG25090520240188416 10/05/2024 SAVITRI 3309003WL004432 SAVITRI 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435250 SAVITRI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 NAGARI CH-09-003-080-001/401
(BIRNASILLI) 		3309003000NRG25090520240188415 10/05/2024 SUKCHAND 3309003WL004432 SUKCHAND 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435249 SUKCHAND NETAM SO SO BANK OF BARODA(606985)
425 NAGARI CH-09-003-080-001/77
(BIRNASILLI) 		3309003000NRG25090520240188144 10/05/2024 Roshani 3309003WL004424 Roshani 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434870 Miss. Roshni Markam CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-080-001/79
(BIRNASILLI) 		3309003000NRG25090520240188119 10/05/2024 SAVITA 3309003WL004423 SAVITA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434912 SAVITA MARKAM WO AMA BANK OF BARODA(606985)
427 NAGARI CH-09-003-084-001/103
(LIKHMA) 		3309003000NRG25090520240188358 10/05/2024 KRISHNA 3309003WL004427 KRISHNA 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435278 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
428 NAGARI CH-09-003-084-001/114
(LIKHMA) 		3309003000NRG25090520240188373 10/05/2024 Devsingh 3309003WL004429 Devsingh 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435252 DEVSINGH GOND HAGR BANK OF BARODA(606985)
429 NAGARI CH-09-003-084-001/136
(LIKHMA) 		3309003000NRG25090520240188149 10/05/2024 Amrika 3309003WL004425 Amrika 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434851 AMRIKA WATTI SO JAIS BANK OF BARODA(606985)
430 NAGARI CH-09-003-084-001/136-A
(LIKHMA) 		3309003000NRG25090520240188150 10/05/2024 AMARLAL 3309003WL004425 AMARLAL 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435288 AMARLAL VATTI JAL BANK OF BARODA(606985)
431 NAGARI CH-09-003-084-001/139
(LIKHMA) 		3309003000NRG25090520240188153 10/05/2024 ramnath 3309003WL004425 ramnath 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434805 Mr. RAMNATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
432 NAGARI CH-09-003-084-001/149
(LIKHMA) 		3309003000NRG25090520240188163 10/05/2024 mahadev 3309003WL004425 mahadev 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434756 Mr. MAHADEV VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 NAGARI CH-09-003-084-001/156
(LIKHMA) 		3309003000NRG25090520240188171 10/05/2024 RUPSINGH 3309003WL004425 RUPSINGH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435264 RUP SINGH S O ANJORI BANK OF BARODA(606985)
434 NAGARI CH-09-003-084-001/158
(LIKHMA) 		3309003000NRG25090520240188172 10/05/2024 JIVAN 3309003WL004425 JIVAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434722 JIVAN LAL NETAM RU BANK OF BARODA(606985)
435 NAGARI CH-09-003-084-001/174
(LIKHMA) 		3309003000NRG25090520240188182 10/05/2024 hemant kumar 3309003WL004425 hemant kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117435287 HEMANT BANK OF BARODA(606985)
436 NAGARI CH-09-003-084-001/179
(LIKHMA) 		3309003000NRG25090520240188187 10/05/2024 kachru 3309003WL004425 kachru 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117434852 KACHRU RAM SO SONSAY BANK OF BARODA(606985)
437 NAGARI CH-09-003-084-001/26
(LIKHMA) 		3309003000NRG25090520240188368 10/05/2024 Sonraj 3309003WL004428 Sonraj 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435251 SONRAJ VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAGARI CH-09-003-084-001/47
(LIKHMA) 		3309003000NRG25090520240188370 10/05/2024 kailash 3309003WL004428 kailash 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435040 Mr. KAILASH SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
439 NAGARI CH-09-003-084-001/77-A
(LIKHMA) 		3309003000NRG25090520240188371 10/05/2024 ANGAD 3309003WL004428 ANGAD 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435253 ANGAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAGARI CH-09-003-084-001/77-A
(LIKHMA) 		3309003000NRG25090520240188372 10/05/2024 kalendri bai 3309003WL004428 kalendri bai 00045 BARB0DBNAGR 2916 2916 Processed 18/05/2024 4117435285 KALENDRI BAI WO ANGA BANK OF BARODA(606985)
SubTotal 511140 511140
441 NAGARI CH-09-003-047-001/12-A
(LATIYARA) 		3309003000NRG25090520240188450 10/05/2024 AASO BAI 3309003WL004438 AASO BAI 00093 CRGB0000301 1224 1224 Processed 18/05/2024 4117435176 ASHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAGARI CH-09-003-047-001/153
(LATIYARA) 		3309003000NRG25090520240188444 10/05/2024 ENDAL 3309003WL004437 ENDAL 00093 CRGB0000301 1326 1326 Processed 18/05/2024 4117435016 INDAL SINGH SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGARI CH-09-003-047-001/153
(LATIYARA) 		3309003000NRG25090520240188445 10/05/2024 mumta 3309003WL004437 mumta 00093 CRGB0000301 1326 1326 Processed 18/05/2024 4117435015 Mrs. KUMARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-047-001/176
(LATIYARA) 		3309003000NRG25090520240188452 10/05/2024 Lokeshwari bai 3309003WL004438 Lokeshwari bai 00093 CRGB0000301 1224 1224 Processed 18/05/2024 4117435063 LOKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAGARI CH-09-003-047-001/178
(LATIYARA) 		3309003000NRG25090520240188453 10/05/2024 CHANDRIKA BAI 3309003WL004438 CHANDRIKA BAI 00093 CRGB0000301 1224 1224 Processed 18/05/2024 4117435066 CHANDRIKA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAGARI CH-09-003-047-001/25
(LATIYARA) 		3309003000NRG25090520240188447 10/05/2024 SANGITA BAI 3309003WL004437 SANGITA BAI 00093 CRGB0000301 1326 1326 Processed 18/05/2024 4117435067 SANGITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAGARI CH-09-003-047-001/36
(LATIYARA) 		3309003000NRG25090520240188442 10/05/2024 USHAN LAL 3309003WL004436 USHAN LAL 00093 CRGB0000301 1224 1224 Processed 18/05/2024 4117435368 USHAN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAGARI CH-09-003-047-001/47-A
(LATIYARA) 		3309003000NRG25090520240188443 10/05/2024 Satya Bai 3309003WL004436 Satya Bai 00093 CRGB0000301 1224 1224 Processed 18/05/2024 4117435173 SATYWATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAGARI CH-09-003-059-001/12
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188511 10/05/2024 SUHAG 3309003WL004444 SUHAG 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435082 Mrs. SUHAG BAI BASHKAR CHHATTISGARH GRAMIN BANK(607214)
450 NAGARI CH-09-003-059-001/123-A
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188512 10/05/2024 GODAWARI 3309003WL004444 GODAWARI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435178 Mrs. GODAVARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
451 NAGARI CH-09-003-059-001/125
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188514 10/05/2024 Vidhya 3309003WL004444 Vidhya 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435077 Mrs. VIDHYAWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
452 NAGARI CH-09-003-059-001/126
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188515 10/05/2024 NOKHELAL 3309003WL004444 NOKHELAL 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435086 Mr. NOKHELAL BASHKAR CHHATTISGARH GRAMIN BANK(607214)
453 NAGARI CH-09-003-059-001/127
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188516 10/05/2024 Khileshwari 3309003WL004444 Khileshwari 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117434972 Mrs. KHILESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-059-001/128
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188517 10/05/2024 amila 3309003WL004444 amila 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435012 Mrs. AMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-059-001/13
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188518 10/05/2024 ROHIT 3309003WL004444 ROHIT 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435000 ROHIT KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAGARI CH-09-003-059-001/139
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188520 10/05/2024 NARESHWARI 3309003WL004444 NARESHWARI 00093 CRGB0000301 972 972 Processed 18/05/2024 4117435008 Mrs. NARESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-059-001/14
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188521 10/05/2024 Kamla 3309003WL004444 Kamla 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117434974 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
458 NAGARI CH-09-003-059-001/143-A
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188522 10/05/2024 JANAK RAM 3309003WL004444 JANAK RAM 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117434876 Mr. JANAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-059-001/144
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188523 10/05/2024 sadaram 3309003WL004444 sadaram 00093 CRGB0000301 972 972 Processed 18/05/2024 4117435073 Mr. SADARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-059-001/148
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188524 10/05/2024 PARWATI 3309003WL004444 PARWATI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435068 Mrs. PARVATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-059-001/150
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188525 10/05/2024 madan lal 3309003WL004444 madan lal 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117434627 Mr. MADAN LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
462 NAGARI CH-09-003-059-001/151
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188526 10/05/2024 Ramila 3309003WL004444 Ramila 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435013 Mrs. RAMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
463 NAGARI CH-09-003-059-001/18-A
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188528 10/05/2024 chhabila 3309003WL004444 chhabila 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435081 Mrs. CHHABILA KORAM CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-059-001/24
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188532 10/05/2024 PADMAVATI 3309003WL004444 PADMAVATI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435351 Mrs. PADMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-059-001/25
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188533 10/05/2024 SHANKARLAL 3309003WL004444 SHANKARLAL 00093 CRGB0000301 972 972 Processed 18/05/2024 4117435085 SHANKAR LAL MARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
466 NAGARI CH-09-003-059-001/294
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188536 10/05/2024 DHANESHWARI 3309003WL004444 DHANESHWARI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435065 Mrs. DHANESHWARI BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-059-001/318
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188540 10/05/2024 DEVIKUMARI 3309003WL004444 DEVIKUMARI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117434977 Mrs. DEWKUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-059-001/346
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188541 10/05/2024 poshan 3309003WL004444 poshan 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435078 Mr. POSHAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-059-001/364
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188543 10/05/2024 Surendra 3309003WL004444 Surendra 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435172 Mr. SURENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-059-001/5
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188548 10/05/2024 BINDA BAI 3309003WL004444 BINDA BAI 00093 CRGB0000301 486 486 Processed 18/05/2024 4117435075 Mrs. BINDA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
471 NAGARI CH-09-003-059-001/7
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188550 10/05/2024 SURJA BAI 3309003WL004444 SURJA BAI 00093 CRGB0000301 729 729 Processed 18/05/2024 4117435062 Mrs. SURJA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-059-001/8
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188551 10/05/2024 SILU RAM 3309003WL004444 SILU RAM 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117435074 Mr. SILLU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-059-001/91
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188553 10/05/2024 Sunita 3309003WL004444 Sunita 00093 CRGB0000301 972 972 Processed 18/05/2024 4117435177 Mrs. SUNEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
474 NAGARI CH-09-003-068-001/136
(GARHDONGRI (MA)) 		3309003000NRG25100520240189390 10/05/2024 BHUVAN DAS 3309003WL004472 BHUVAN DAS 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117434679 Mr. BHUWAN DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-068-001/136
(GARHDONGRI (MA)) 		3309003000NRG25100520240189389 10/05/2024 SUMITRA 3309003WL004472 SUMITRA 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117435064 SUMITRA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAGARI CH-09-003-068-001/254
(GARHDONGRI (MA)) 		3309003000NRG25100520240189393 10/05/2024 BHAGBATI 3309003WL004472 BHAGBATI 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117435014 BHAGWATI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAGARI CH-09-003-068-001/254
(GARHDONGRI (MA)) 		3309003000NRG25100520240189394 10/05/2024 SHANKAR 3309003WL004472 SHANKAR 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117435076 Mr. SHANKAR LAL PADHOTI CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-068-001/42
(GARHDONGRI (MA)) 		3309003000NRG25100520240189396 10/05/2024 MADAN LAL 3309003WL004472 MADAN LAL 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117435080 Mr. MADAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-068-001/473
(GARHDONGRI (MA)) 		3309003000NRG25100520240189397 10/05/2024 Lilabai Yadav 3309003WL004472 Lilabai Yadav 00093 CRGB0000301 2430 2430 Processed 18/05/2024 4117435069 LILABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAGARI CH-09-003-078-001/426-C
(KASPUR) 		3309003000NRG25090520240188477 10/05/2024 kavita 3309003WL004442 kavita 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435116 Mrs. KAVITA SORI CHHATTISGARH GRAMIN BANK(607214)
481 NAGARI CH-09-003-078-001/427
(KASPUR) 		3309003000NRG25090520240188478 10/05/2024 Chandrika bai sori 3309003WL004442 Chandrika bai sori 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117434976 Mrs. SMT. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
482 NAGARI CH-09-003-078-001/427
(KASPUR) 		3309003000NRG25090520240188479 10/05/2024 Khamman Sori 3309003WL004442 Khamman Sori 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435168 MR KHAMMAN SORI STATE BANK OF INDIA(508548)
483 NAGARI CH-09-003-078-001/428-A
(KASPUR) 		3309003000NRG25090520240188480 10/05/2024 bhojlal 3309003WL004442 bhojlal 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435179 Mr. BHOJ LAL SORI CHHATTISGARH GRAMIN BANK(607214)
484 NAGARI CH-09-003-078-001/432-A
(KASPUR) 		3309003000NRG25090520240188486 10/05/2024 Devprasad Netam 3309003WL004442 Devprasad Netam 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435047 DEVPRSAD NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-078-001/432-A
(KASPUR) 		3309003000NRG25090520240188485 10/05/2024 KAMITLA 3309003WL004442 KAMITLA 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117434895 Mrs. KAMITLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
486 NAGARI CH-09-003-078-001/433
(KASPUR) 		3309003000NRG25090520240188487 10/05/2024 manbai 3309003WL004442 manbai 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435011 Mrs. MAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
487 NAGARI CH-09-003-078-001/436-A
(KASPUR) 		3309003000NRG25090520240188491 10/05/2024 RADIKA 3309003WL004442 RADIKA 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117434975 Mrs. RADHIKA SORI CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-078-001/439
(KASPUR) 		3309003000NRG25090520240188495 10/05/2024 Sukhram markam 3309003WL004442 Sukhram markam 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435084 Mr. SUKHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-078-001/441
(KASPUR) 		3309003000NRG25090520240188496 10/05/2024 JAMUNA 3309003WL004442 JAMUNA 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435079 Mrs. JAMUNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
490 NAGARI CH-09-003-078-001/442
(KASPUR) 		3309003000NRG25090520240188498 10/05/2024 DASHARATH MAHGU 3309003WL004442 DASHARATH MAHGU 00093 CRGB0000301 1458 1458 Processed 18/05/2024 4117435246 DASHARATH MAHGU AXIS BANK(607153)
491 NAGARI CH-09-003-084-001/146
(LIKHMA) 		3309003000NRG25090520240188157 10/05/2024 Arjun 3309003WL004425 Arjun 00093 CRGB0000301 972 972 Processed 18/05/2024 4117435009 ARJUN LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAGARI CH-09-003-084-002/159-A
(LIKHMA) 		3309003000NRG25090520240188380 10/05/2024 SAGASRAM 3309003WL004429 SAGASRAM 00093 CRGB0000301 2916 2916 Processed 18/05/2024 4117435010 Mr. SAGARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72792 72792
493 NAGARI CH-09-003-028-001/331
(JHUNJHARAKASA) 		3309003000NRG25090520240188220 10/05/2024 Lalati 3309003WL004426 Lalati 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117435070 Mrs. LALTI NETAM CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-028-001/65
(JHUNJHARAKASA) 		3309003000NRG25090520240188064 10/05/2024 RAMCHANDRA YADAV 3309003WL004422 RAMCHANDRA YADAV 00093 CRGB0000305 243 243 Processed 18/05/2024 4117435169 Mr. Ramchandra Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
495 NAGARI CH-09-003-028-001/35
(JHUNJHARAKASA) 		3309003000NRG25090520240188227 10/05/2024 rupesh kumar 3309003WL004426 rupesh kumar 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435137 RUPESH NETAM S O KIS BANK OF BARODA(606985)
496 NAGARI CH-09-003-047-001/173
(LATIYARA) 		3309003000NRG25090520240188446 10/05/2024 PARBH 3309003WL004437 PARBH 00093 CRGB0000308 1326 1326 Processed 18/05/2024 4117435175 PRABHA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAGARI CH-09-003-047-002/139
(LATIYARA) 		3309003000NRG25090520240188438 10/05/2024 Rukhamani bai 3309003WL004435 Rukhamani bai 00093 CRGB0000308 1326 1326 Processed 18/05/2024 4117435018 RUKHMANI BAI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGARI CH-09-003-047-002/81
(LATIYARA) 		3309003000NRG25090520240188441 10/05/2024 shatya bati 3309003WL004435 shatya bati 00093 CRGB0000308 1326 1326 Processed 18/05/2024 4117435017 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAGARI CH-09-003-047-003/101
(LATIYARA) 		3309003000NRG25090520240188454 10/05/2024 kanta parsad 3309003WL004439 kanta parsad 00093 CRGB0000308 1410 1410 Processed 18/05/2024 4117435031 Mr. KANATA MARKAM CHHATTISGARH GRAMIN BANK(607214)
500 NAGARI CH-09-003-047-003/112-B
(LATIYARA) 		3309003000NRG25090520240188462 10/05/2024 MAHENDRA 3309003WL004441 MAHENDRA 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435121 Mr. MAHENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
501 NAGARI CH-09-003-047-003/112-C
(LATIYARA) 		3309003000NRG25090520240188463 10/05/2024 HARMENDRA 3309003WL004441 HARMENDRA 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435119 Mr. HARAMENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
502 NAGARI CH-09-003-047-003/119
(LATIYARA) 		3309003000NRG25090520240188465 10/05/2024 AMBIKA BAI 3309003WL004441 AMBIKA BAI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435020 Mrs. AMBIKA BAI CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-047-003/119
(LATIYARA) 		3309003000NRG25090520240188464 10/05/2024 KARTIKRAM 3309003WL004441 KARTIKRAM 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435019 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAGARI CH-09-003-047-003/25
(LATIYARA) 		3309003000NRG25090520240188424 10/05/2024 Jagotarin bai 3309003WL004434 Jagotarin bai 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435061 MS JAGOTRI BAI SEN STATE BANK OF INDIA(508548)
505 NAGARI CH-09-003-047-003/25
(LATIYARA) 		3309003000NRG25090520240188423 10/05/2024 shiv kumar 3309003WL004434 shiv kumar 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435060 SHIVPRASAD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAGARI CH-09-003-047-003/31
(LATIYARA) 		3309003000NRG25090520240188458 10/05/2024 KUNTIBAI 3309003WL004440 KUNTIBAI 00093 CRGB0000308 1215 1215 Processed 18/05/2024 4117435022 KUNTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAGARI CH-09-003-047-003/31
(LATIYARA) 		3309003000NRG25090520240188457 10/05/2024 SULOCH KUMAR 3309003WL004440 SULOCH KUMAR 00093 CRGB0000308 1215 1215 Processed 18/05/2024 4117435023 Mr. SULOCH KUMAR CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-047-003/34
(LATIYARA) 		3309003000NRG25090520240188468 10/05/2024 FULESHWARI 3309003WL004441 FULESHWARI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435126 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
509 NAGARI CH-09-003-047-003/34-A
(LATIYARA) 		3309003000NRG25090520240188469 10/05/2024 LAXMINATH 3309003WL004441 LAXMINATH 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435025 Mr. LAKSHMINATH NETAM CHHATTISGARH GRAMIN BANK(607214)
510 NAGARI CH-09-003-047-003/34-A
(LATIYARA) 		3309003000NRG25090520240188470 10/05/2024 rameshvari 3309003WL004441 rameshvari 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435026 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAGARI CH-09-003-047-003/41
(LATIYARA) 		3309003000NRG25090520240188425 10/05/2024 MINU 3309003WL004434 MINU 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117434874 Mr. MINU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
512 NAGARI CH-09-003-047-003/41
(LATIYARA) 		3309003000NRG25090520240188426 10/05/2024 pragabai 3309003WL004434 pragabai 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435032 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAGARI CH-09-003-047-003/45-A
(LATIYARA) 		3309003000NRG25090520240188427 10/05/2024 narayansih 3309003WL004434 narayansih 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435131 Mr. NARAYAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
514 NAGARI CH-09-003-047-003/45-A
(LATIYARA) 		3309003000NRG25090520240188455 10/05/2024 narendar 3309003WL004439 narendar 00093 CRGB0000308 1410 1410 Processed 18/05/2024 4117435132 Mr. NARENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
515 NAGARI CH-09-003-047-003/48
(LATIYARA) 		3309003000NRG25090520240188428 10/05/2024 HUKUMCHAND 3309003WL004434 HUKUMCHAND 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435027 Mr. HUKUM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
516 NAGARI CH-09-003-047-003/48
(LATIYARA) 		3309003000NRG25090520240188429 10/05/2024 SANTOSHI 3309003WL004434 SANTOSHI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435028 SANTOSHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAGARI CH-09-003-047-003/61
(LATIYARA) 		3309003000NRG25090520240188459 10/05/2024 KAHUSALIYA 3309003WL004440 KAHUSALIYA 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435024 KOUSHALIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAGARI CH-09-003-047-003/61
(LATIYARA) 		3309003000NRG25090520240188461 10/05/2024 punu ram 3309003WL004440 punu ram 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435122 Mr. PUNU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
519 NAGARI CH-09-003-047-003/63
(LATIYARA) 		3309003000NRG25090520240188471 10/05/2024 BHUNESHWARI 3309003WL004441 BHUNESHWARI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435021 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAGARI CH-09-003-047-003/64-A
(LATIYARA) 		3309003000NRG25090520240188472 10/05/2024 Kumari Anki 3309003WL004441 Kumari Anki 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435133 MISS ANKI NETAM STATE BANK OF INDIA(508548)
521 NAGARI CH-09-003-047-003/76-A
(LATIYARA) 		3309003000NRG25090520240188433 10/05/2024 GHNSYAM 3309003WL004434 GHNSYAM 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435127 Mr. GHANSHYAM NETAM CHHATTISGARH GRAMIN BANK(607214)
522 NAGARI CH-09-003-047-003/77
(LATIYARA) 		3309003000NRG25090520240188435 10/05/2024 Chumman 3309003WL004434 Chumman 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435130 MR CHHUMAN LAL PATOTI STATE BANK OF INDIA(508548)
523 NAGARI CH-09-003-047-003/79
(LATIYARA) 		3309003000NRG25090520240188437 10/05/2024 Bal kumari 3309003WL004434 Bal kumari 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435030 Mrs. BAL KUMARI W\O NAKCHEDA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-047-003/79
(LATIYARA) 		3309003000NRG25090520240188436 10/05/2024 Nakcheda ram 3309003WL004434 Nakcheda ram 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435029 Mr. NAKACHHEDA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 NAGARI CH-09-003-047-003/84
(LATIYARA) 		3309003000NRG25090520240188474 10/05/2024 AARTI 3309003WL004441 AARTI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435128 ARTI MARKAM HDFC BANK LTD(607152)
526 NAGARI CH-09-003-047-003/84
(LATIYARA) 		3309003000NRG25090520240188473 10/05/2024 yogesh kumar 3309003WL004441 yogesh kumar 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435174 Mr. YOGESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
527 NAGARI CH-09-003-050-001/119
(SIHAWA) 		3309003000NRG25090520240187113 10/05/2024 anjna 3309003WL004405 anjna 00093 CRGB0000308 243 243 Processed 18/05/2024 4117434764 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
528 NAGARI CH-09-003-050-001/218
(SIHAWA) 		3309003000NRG25090520240187137 10/05/2024 KESHNATH 3309003WL004405 KESHNATH 00093 CRGB0000308 729 729 Processed 18/05/2024 4117434834 MR KESHNATH NISHAD STATE BANK OF INDIA(508548)
529 NAGARI CH-09-003-050-001/243
(SIHAWA) 		3309003000NRG25090520240187143 10/05/2024 satrudghn 3309003WL004405 satrudghn 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435120 Mr. SHATRUGHAN KURRE CHHATTISGARH GRAMIN BANK(607214)
530 NAGARI CH-09-003-050-001/265
(SIHAWA) 		3309003000NRG25090520240187146 10/05/2024 SOPSIH 3309003WL004405 SOPSIH 00093 CRGB0000308 486 486 Processed 18/05/2024 4117434973 SOP SINGH KUNJAM CHE BANK OF BARODA(606985)
531 NAGARI CH-09-003-050-001/28
(SIHAWA) 		3309003000NRG25090520240187152 10/05/2024 LAKESHKUMAR 3309003WL004405 LAKESHKUMAR 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435124 Mr. LAKESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
532 NAGARI CH-09-003-050-001/305
(SIHAWA) 		3309003000NRG25090520240187157 10/05/2024 RADHESYAM 3309003WL004405 RADHESYAM 00093 CRGB0000308 243 243 Processed 18/05/2024 4117435123 Mr. RADHESHYAM RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
533 NAGARI CH-09-003-050-001/366-A
(SIHAWA) 		3309003000NRG25090520240187183 10/05/2024 dwarika ram kashyap 3309003WL004405 dwarika ram kashyap 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435139 MR DWARIKA RAM KASHYAP STATE BANK OF INDIA(508548)
534 NAGARI CH-09-003-050-001/370
(SIHAWA) 		3309003000NRG25090520240187184 10/05/2024 Kumari bai 3309003WL004405 Kumari bai 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435083 MRS KUMARI BAI VISHVKARMA STATE BANK OF INDIA(508548)
535 NAGARI CH-09-003-050-001/485
(SIHAWA) 		3309003000NRG25090520240187196 10/05/2024 Santosh 3309003WL004405 Santosh 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435114 Mr. HEMANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
536 NAGARI CH-09-003-050-001/506-A
(SIHAWA) 		3309003000NRG25090520240187199 10/05/2024 GIRDHARI LAL 3309003WL004405 GIRDHARI LAL 00093 CRGB0000308 729 729 Processed 18/05/2024 4117434930 GIRDHARI LAL NISHAD BANK OF BARODA(606985)
537 NAGARI CH-09-003-050-001/565-A
(SIHAWA) 		3309003000NRG25090520240187210 10/05/2024 parvati 3309003WL004405 parvati 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435115 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
538 NAGARI CH-09-003-050-001/612-A
(SIHAWA) 		3309003000NRG25090520240187213 10/05/2024 SANDHYA 3309003WL004405 SANDHYA 00093 CRGB0000308 729 729 Processed 18/05/2024 4117434936 Mrs. SANDHYA W/O SUBHASH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
539 NAGARI CH-09-003-050-001/689
(SIHAWA) 		3309003000NRG25090520240187229 10/05/2024 NANDANI 3309003WL004405 NANDANI 00093 CRGB0000308 729 729 Processed 18/05/2024 4117435129 Mrs. NANDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-050-001/762
(SIHAWA) 		3309003000NRG25090520240187234 10/05/2024 Sukantin Patel 3309003WL004405 Sukantin Patel 00093 CRGB0000308 486 486 Processed 18/05/2024 4117435134 Mrs. SUKANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
541 NAGARI CH-09-003-059-001/317
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188539 10/05/2024 Ramlal 3309003WL004444 Ramlal 00093 CRGB0000308 1215 1215 Rejected 18/05/2024 4117434677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 NAGARI CH-09-003-080-001/100
(BIRNASILLI) 		3309003000NRG25090520240188102 10/05/2024 SANPAT 3309003WL004423 SANPAT 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435007 Mr. SAMPAT LAL SALAM CHHATTISGARH GRAMIN BANK(607214)
543 NAGARI CH-09-003-080-001/103
(BIRNASILLI) 		3309003000NRG25090520240188106 10/05/2024 Chandan salam 3309003WL004423 Chandan salam 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435125 Mrs. CHANDAN SALAM CHHATTISGARH GRAMIN BANK(607214)
544 NAGARI CH-09-003-080-001/13
(BIRNASILLI) 		3309003000NRG25090520240188133 10/05/2024 GUTA 3309003WL004424 GUTA 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435072 GITA BAI NETAM BANK OF BARODA(606985)
545 NAGARI CH-09-003-080-001/13
(BIRNASILLI) 		3309003000NRG25090520240188132 10/05/2024 JAGGNATH 3309003WL004424 JAGGNATH 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435071 Mr. JAGNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
546 NAGARI CH-09-003-080-001/365
(BIRNASILLI) 		3309003000NRG25090520240188136 10/05/2024 vadbati 3309003WL004424 vadbati 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117435117 Mrs. DEVBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62931 62931
547 NAGARI CH-09-003-080-001/365
(BIRNASILLI) 		3309003000NRG25090520240188135 10/05/2024 komlal 3309003WL004424 komlal 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117435118 Mr. KOMLAL KOMLAL CHHATTISGARH GRAMIN BANK(607214)
548 NAGARI CH-09-003-080-001/400
(BIRNASILLI) 		3309003000NRG25090520240188116 10/05/2024 ANITA 3309003WL004423 ANITA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117435138 ANITA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAGARI CH-09-003-080-001/48
(BIRNASILLI) 		3309003000NRG25090520240188141 10/05/2024 Rajkumar Besara 3309003WL004424 Rajkumar Besara 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117435140 Mr. RAJKUMAR BESARA CHHATTISGARH GRAMIN BANK(607214)
550 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG25090520240188123 10/05/2024 MALTI BAI 3309003WL004423 MALTI BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117435006 MRS MALATI BAI NETAM STATE BANK OF INDIA(508548)
551 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG25090520240188122 10/05/2024 SIV LAL 3309003WL004423 SIV LAL 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117434978 MR SHIVLAL NETAM STATE BANK OF INDIA(508548)
SubTotal 7290 7290
552 NAGARI CH-09-003-080-001/397
(BIRNASILLI) 		3309003000NRG25090520240188138 10/05/2024 ANJU 3309003WL004424 ANJU 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4117435136 MISS ANJU JURRI STATE BANK OF INDIA(508548)
553 NAGARI CH-09-003-080-001/397
(BIRNASILLI) 		3309003000NRG25090520240188137 10/05/2024 ESHWAR LAL 3309003WL004424 ESHWAR LAL 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4117435135 ISHWAR LAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
554 NAGARI CH-09-003-059-001/124
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188513 10/05/2024 LOKESHWARI 3309003WL004444 LOKESHWARI 00177 IOBA0003337 1215 1215 Processed 18/05/2024 4117434637 Ms. Lokeshwari Bhaskar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
555 NAGARI CH-09-003-028-001/10-A
(JHUNJHARAKASA) 		3309003000NRG25090520240187905 10/05/2024 harikala 3309003WL004422 harikala 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434598 HARIKALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAGARI CH-09-003-028-001/154
(JHUNJHARAKASA) 		3309003000NRG25090520240188199 10/05/2024 mukesh 3309003WL004426 mukesh 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434581 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAGARI CH-09-003-028-001/285
(JHUNJHARAKASA) 		3309003000NRG25090520240188016 10/05/2024 anil 3309003WL004422 anil 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434576 ANIL KUMAR KUNJAM S/O BIRJHU PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-028-001/89-A
(JHUNJHARAKASA) 		3309003000NRG25090520240188074 10/05/2024 rekha netam 3309003WL004422 rekha netam 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434586 REKHA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAGARI CH-09-003-050-001/20
(SIHAWA) 		3309003000NRG25090520240187131 10/05/2024 Harendra patel 3309003WL004405 Harendra patel 00354 PUNB0268000 729 729 Processed 18/05/2024 4117434596 HARENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-050-001/208
(SIHAWA) 		3309003000NRG25090520240187136 10/05/2024 DHARMENDRA 3309003WL004405 DHARMENDRA 00354 PUNB0268000 729 729 Processed 18/05/2024 4117434577 MR DHARMENDRA RATRE STATE BANK OF INDIA(508548)
561 NAGARI CH-09-003-050-001/789
(SIHAWA) 		3309003000NRG25090520240187235 10/05/2024 Yadunandan Nishad 3309003WL004405 Yadunandan Nishad 00354 PUNB0268000 729 729 Processed 18/05/2024 4117434587 YADUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAGARI CH-09-003-080-001/128
(BIRNASILLI) 		3309003000NRG25090520240188131 10/05/2024 NANDESHWARI 3309003WL004424 NANDESHWARI 00354 PUNB0268000 729 729 Processed 18/05/2024 4117434582 NANDESHWARI NETAM PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-080-001/399
(BIRNASILLI) 		3309003000NRG25090520240188115 10/05/2024 GANESHI 3309003WL004423 GANESHI 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434597 GANESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAGARI CH-09-003-080-001/98
(BIRNASILLI) 		3309003000NRG25090520240188125 10/05/2024 JOHAR 3309003WL004423 JOHAR 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434590 Mr. JOHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
565 NAGARI CH-09-003-084-001/135
(LIKHMA) 		3309003000NRG25090520240188147 10/05/2024 Narmada 3309003WL004425 Narmada 00354 PUNB0268000 243 243 Processed 18/05/2024 4117434584 NARMADA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAGARI CH-09-003-084-001/137
(LIKHMA) 		3309003000NRG25090520240188151 10/05/2024 Rajkumar 3309003WL004425 Rajkumar 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434595 RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG25090520240188158 10/05/2024 Lalsing 3309003WL004425 Lalsing 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434583 LALSINH PUNJAB NATIONAL BANK(508568)
568 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG25090520240188159 10/05/2024 mahend kumar 3309003WL004425 mahend kumar 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434588 Mahendra Kumar Netam FINO PAYMENTS BANK LTD(608001)
569 NAGARI CH-09-003-084-001/150
(LIKHMA) 		3309003000NRG25090520240188165 10/05/2024 KISHOR KUMAR 3309003WL004425 KISHOR KUMAR 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434594 KISHOR KUMAR S/O SAHDEVRAM PUNJAB NATIONAL BANK(508568)
570 NAGARI CH-09-003-084-001/156
(LIKHMA) 		3309003000NRG25090520240188363 10/05/2024 DASODA 3309003WL004427 DASODA 00354 PUNB0268000 2916 2916 Processed 18/05/2024 4117434593 MRS DASOBAI NETAM STATE BANK OF INDIA(508548)
571 NAGARI CH-09-003-084-001/166
(LIKHMA) 		3309003000NRG25090520240188175 10/05/2024 KANESHINGH 3309003WL004425 KANESHINGH 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434591 KANESINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAGARI CH-09-003-084-001/172
(LIKHMA) 		3309003000NRG25090520240188181 10/05/2024 vijay kumar 3309003WL004425 vijay kumar 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434585 VIJAY KUMAR VATTI PUNJAB NATIONAL BANK(508568)
573 NAGARI CH-09-003-084-001/236
(LIKHMA) 		3309003000NRG25090520240188189 10/05/2024 GULJI 3309003WL004425 GULJI 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117434592 GULJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25029 25029
574 NAGARI CH-09-003-050-001/205
(SIHAWA) 		3309003000NRG25090520240187133 10/05/2024 RADHIKA 3309003WL004405 RADHIKA 00354 PUNB0273200 486 486 Processed 18/05/2024 4117434578 RADHIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAGARI CH-09-003-050-001/234
(SIHAWA) 		3309003000NRG25090520240187140 10/05/2024 RADHA 3309003WL004405 RADHA 00354 PUNB0273200 729 729 Rejected 18/05/2024 4117434589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 NAGARI CH-09-003-050-001/414
(SIHAWA) 		3309003000NRG25090520240187187 10/05/2024 MOHAN 3309003WL004405 MOHAN 00354 PUNB0273200 729 729 Processed 18/05/2024 4117434579 Mr. MOHAN LAL Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
577 NAGARI CH-09-003-050-001/426
(SIHAWA) 		3309003000NRG25090520240187189 10/05/2024 SURENDRA 3309003WL004405 SURENDRA 00354 PUNB0273200 729 729 Processed 18/05/2024 4117434580 SURENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
578 NAGARI CH-09-003-028-001/116
(JHUNJHARAKASA) 		3309003000NRG25090520240187934 10/05/2024 Kansay 3309003WL004422 Kansay 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434969 KANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-028-001/177
(JHUNJHARAKASA) 		3309003000NRG25090520240188201 10/05/2024 GAJEAND 3309003WL004426 GAJEAND 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435335 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-045-001/670
(BHAISAMUDA) 		3309003000NRG25100520240190005 10/05/2024 LAGANU RAM 3309003WL004480 LAGANU RAM 00415 SBIN0010832 243 243 Processed 18/05/2024 4117434633 MR LAGNU RAM STATE BANK OF INDIA(508548)
581 NAGARI CH-09-003-045-001/725
(BHAISAMUDA) 		3309003000NRG25100520240190028 10/05/2024 sukalu ram 3309003WL004480 sukalu ram 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435339 SUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAGARI CH-09-003-045-001/727
(BHAISAMUDA) 		3309003000NRG25100520240190030 10/05/2024 chandrika netam 3309003WL004480 chandrika netam 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434574 CHANDRIKA NETAM BANK OF BARODA(606985)
583 NAGARI CH-09-003-045-001/727
(BHAISAMUDA) 		3309003000NRG25100520240190029 10/05/2024 sanjay kumar netam 3309003WL004480 sanjay kumar netam 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435344 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
584 NAGARI CH-09-003-047-001/147
(LATIYARA) 		3309003000NRG25090520240188451 10/05/2024 KUBAL 3309003WL004438 KUBAL 00415 SBIN0010832 1224 1224 Processed 18/05/2024 4117435333 KUBAL RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAGARI CH-09-003-047-001/31-A
(LATIYARA) 		3309003000NRG25090520240188448 10/05/2024 mehatru 3309003WL004437 mehatru 00415 SBIN0010832 1326 1326 Processed 18/05/2024 4117435338 MEHATRU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAGARI CH-09-003-047-001/58
(LATIYARA) 		3309003000NRG25090520240188449 10/05/2024 Bhoj kumar 3309003WL004437 Bhoj kumar 00415 SBIN0010832 1326 1326 Processed 18/05/2024 4117435337 BHOJ KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAGARI CH-09-003-047-002/79
(LATIYARA) 		3309003000NRG25090520240188440 10/05/2024 Thameshwari 3309003WL004435 Thameshwari 00415 SBIN0010832 1326 1326 Processed 18/05/2024 4117434746 MISS THAMESHWARI MARKAM STATE BANK OF INDIA(508548)
588 NAGARI CH-09-003-047-003/127
(LATIYARA) 		3309003000NRG25090520240188421 10/05/2024 ESHWARI 3309003WL004434 ESHWARI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434968 Mrs. ISHVARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
589 NAGARI CH-09-003-047-003/130
(LATIYARA) 		3309003000NRG25090520240188466 10/05/2024 RENUKA 3309003WL004441 RENUKA 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434707 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAGARI CH-09-003-047-003/34
(LATIYARA) 		3309003000NRG25090520240188467 10/05/2024 GAUTAM 3309003WL004441 GAUTAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434715 MR GAUTAM KUMAR NETAM STATE BANK OF INDIA(508548)
591 NAGARI CH-09-003-047-003/76
(LATIYARA) 		3309003000NRG25090520240188430 10/05/2024 SANTOSH 3309003WL004434 SANTOSH 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434713 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
592 NAGARI CH-09-003-047-003/76
(LATIYARA) 		3309003000NRG25090520240188431 10/05/2024 SHAILENDRI BAI 3309003WL004434 SHAILENDRI BAI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434881 MRS SHAILENDRI BAI NETAM STATE BANK OF INDIA(508548)
593 NAGARI CH-09-003-047-003/76-A
(LATIYARA) 		3309003000NRG25090520240188432 10/05/2024 keshnath 3309003WL004434 keshnath 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435336 KESHNATH GOD INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAGARI CH-09-003-047-003/77
(LATIYARA) 		3309003000NRG25090520240188434 10/05/2024 Mamta bai 3309003WL004434 Mamta bai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435221 MAMTA PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAGARI CH-09-003-047-003/86-A
(LATIYARA) 		3309003000NRG25090520240188456 10/05/2024 budhuram 3309003WL004439 budhuram 00415 SBIN0010832 1410 1410 Processed 18/05/2024 4117434714 MR BUDHDU RAM STATE BANK OF INDIA(508548)
596 NAGARI CH-09-003-050-001/100
(SIHAWA) 		3309003000NRG25090520240187108 10/05/2024 kailash 3309003WL004405 kailash 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434691 KAILASH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAGARI CH-09-003-050-001/107
(SIHAWA) 		3309003000NRG25090520240187109 10/05/2024 GYANBAI 3309003WL004405 GYANBAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434693 Mrs. GYAN BAI W\O CHATURRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
598 NAGARI CH-09-003-050-001/108
(SIHAWA) 		3309003000NRG25090520240187110 10/05/2024 SULOCHANA 3309003WL004405 SULOCHANA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435308 MRS SULOCHANA DHRITLAHRE STATE BANK OF INDIA(508548)
599 NAGARI CH-09-003-050-001/115
(SIHAWA) 		3309003000NRG25090520240187111 10/05/2024 shrawan 3309003WL004405 shrawan 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435186 Mr. SARWAN KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
600 NAGARI CH-09-003-050-001/118
(SIHAWA) 		3309003000NRG25090520240187112 10/05/2024 RAJNI 3309003WL004405 RAJNI 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435270 MRS RAJANI BAI NAG STATE BANK OF INDIA(508548)
601 NAGARI CH-09-003-050-001/133
(SIHAWA) 		3309003000NRG25090520240187114 10/05/2024 janki 3309003WL004405 janki 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434696 MRS JANKIBAI DHRUW STATE BANK OF INDIA(508548)
602 NAGARI CH-09-003-050-001/138
(SIHAWA) 		3309003000NRG25090520240187115 10/05/2024 YASHODHA 3309003WL004405 YASHODHA 00415 SBIN0010832 243 243 Processed 18/05/2024 4117434629 MRS YASHODA BAI PATEL STATE BANK OF INDIA(508548)
603 NAGARI CH-09-003-050-001/147
(SIHAWA) 		3309003000NRG25090520240187117 10/05/2024 Nutan 3309003WL004405 Nutan 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434694 NUTAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAGARI CH-09-003-050-001/147-A
(SIHAWA) 		3309003000NRG25090520240187118 10/05/2024 chandrika bai 3309003WL004405 chandrika bai 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434695 CHANDRIKA BAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAGARI CH-09-003-050-001/150-A
(SIHAWA) 		3309003000NRG25090520240187119 10/05/2024 aswani bai 3309003WL004405 aswani bai 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435044 MRS ASHWANI BAI PATEL STATE BANK OF INDIA(508548)
606 NAGARI CH-09-003-050-001/150-B
(SIHAWA) 		3309003000NRG25090520240187120 10/05/2024 RAJENDRA 3309003WL004405 RAJENDRA 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434684 RAJENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAGARI CH-09-003-050-001/159
(SIHAWA) 		3309003000NRG25090520240187121 10/05/2024 tulashi 3309003WL004405 tulashi 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435268 MRS TULSI BAI KASHYAP STATE BANK OF INDIA(508548)
608 NAGARI CH-09-003-050-001/161
(SIHAWA) 		3309003000NRG25090520240187122 10/05/2024 YOGAN BAI 3309003WL004405 YOGAN BAI 00415 SBIN0010832 486 486 Processed 18/05/2024 4117435271 MRS YOGAN KASHYAP STATE BANK OF INDIA(508548)
609 NAGARI CH-09-003-050-001/163
(SIHAWA) 		3309003000NRG25090520240187123 10/05/2024 SUKHLAL 3309003WL004405 SUKHLAL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434726 MR SUK LAL NISHAD STATE BANK OF INDIA(508548)
610 NAGARI CH-09-003-050-001/166
(SIHAWA) 		3309003000NRG25090520240187124 10/05/2024 SAMPAT 3309003WL004405 SAMPAT 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434698 SAMPATLAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAGARI CH-09-003-050-001/178
(SIHAWA) 		3309003000NRG25090520240187125 10/05/2024 KOMAL 3309003WL004405 KOMAL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435184 MRS KOMAL SINGH YADAV STATE BANK OF INDIA(508548)
612 NAGARI CH-09-003-050-001/180
(SIHAWA) 		3309003000NRG25090520240187126 10/05/2024 LACHHATIN 3309003WL004405 LACHHATIN 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435353 MRS LACHHANTIN DHRUW STATE BANK OF INDIA(508548)
613 NAGARI CH-09-003-050-001/189
(SIHAWA) 		3309003000NRG25090520240187128 10/05/2024 ARUN 3309003WL004405 ARUN 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434697 Mr. ARUN KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 NAGARI CH-09-003-050-001/191-A
(SIHAWA) 		3309003000NRG25090520240187129 10/05/2024 kamal 3309003WL004405 kamal 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435261 Mr. KAMAL NARAYAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
615 NAGARI CH-09-003-050-001/20
(SIHAWA) 		3309003000NRG25090520240187130 10/05/2024 SADHNA PATEL 3309003WL004405 SADHNA PATEL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434823 SADHANA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAGARI CH-09-003-050-001/202-A
(SIHAWA) 		3309003000NRG25090520240187132 10/05/2024 chherkin 3309003WL004405 chherkin 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434736 CHERKIN BAI PREMLAL BANK OF BARODA(606985)
617 NAGARI CH-09-003-050-001/205-A
(SIHAWA) 		3309003000NRG25090520240187134 10/05/2024 REKHA 3309003WL004405 REKHA 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434638 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAGARI CH-09-003-050-001/206
(SIHAWA) 		3309003000NRG25090520240187135 10/05/2024 SANTIBAI 3309003WL004405 SANTIBAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434763 MRS SATI BAI STATE BANK OF INDIA(508548)
619 NAGARI CH-09-003-050-001/228-A
(SIHAWA) 		3309003000NRG25090520240187138 10/05/2024 kuleshwari 3309003WL004405 kuleshwari 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435182 MRS KULESHVARI SHANDILYA STATE BANK OF INDIA(508548)
620 NAGARI CH-09-003-050-001/238
(SIHAWA) 		3309003000NRG25090520240187141 10/05/2024 DROPATI 3309003WL004405 DROPATI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434733 MRS DROPATI DHRUW STATE BANK OF INDIA(508548)
621 NAGARI CH-09-003-050-001/239
(SIHAWA) 		3309003000NRG25090520240187142 10/05/2024 Prakash 3309003WL004405 Prakash 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434971 MR PRAKASH CHAND PATEL STATE BANK OF INDIA(508548)
622 NAGARI CH-09-003-050-001/253
(SIHAWA) 		3309003000NRG25090520240187145 10/05/2024 RAJMO BAI 3309003WL004405 RAJMO BAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434687 MRS RAJMO BAI AGRAWANI STATE BANK OF INDIA(508548)
623 NAGARI CH-09-003-050-001/266
(SIHAWA) 		3309003000NRG25090520240187147 10/05/2024 sohan 3309003WL004405 sohan 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435181 MR SOHAN LAL NISHAD STATE BANK OF INDIA(508548)
624 NAGARI CH-09-003-050-001/272
(SIHAWA) 		3309003000NRG25090520240187148 10/05/2024 chandar 3309003WL004405 chandar 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435276 MRS CHANDAR BAI DEHARI STATE BANK OF INDIA(508548)
625 NAGARI CH-09-003-050-001/273
(SIHAWA) 		3309003000NRG25090520240187149 10/05/2024 SARITA 3309003WL004405 SARITA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434887 MRS SARITA BAI STATE BANK OF INDIA(508548)
626 NAGARI CH-09-003-050-001/274
(SIHAWA) 		3309003000NRG25090520240187150 10/05/2024 SAVITRI 3309003WL004405 SAVITRI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435341 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
627 NAGARI CH-09-003-050-001/283
(SIHAWA) 		3309003000NRG25090520240187153 10/05/2024 SOBHIT 3309003WL004405 SOBHIT 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434700 MR SOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
628 NAGARI CH-09-003-050-001/291
(SIHAWA) 		3309003000NRG25090520240187154 10/05/2024 JITENDRA 3309003WL004405 JITENDRA 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434717 MR JITENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
629 NAGARI CH-09-003-050-001/296
(SIHAWA) 		3309003000NRG25090520240187155 10/05/2024 ASWANIBAI 3309003WL004405 ASWANIBAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435272 MS ASHWANI BAI STATE BANK OF INDIA(508548)
630 NAGARI CH-09-003-050-001/306
(SIHAWA) 		3309003000NRG25090520240187158 10/05/2024 JALAM 3309003WL004405 JALAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434692 MR JALAMSINGH YADU STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-050-001/307
(SIHAWA) 		3309003000NRG25090520240187159 10/05/2024 BHARAT 3309003WL004405 BHARAT 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434703 MR BHARAT LAL NAG STATE BANK OF INDIA(508548)
632 NAGARI CH-09-003-050-001/308
(SIHAWA) 		3309003000NRG25090520240187160 10/05/2024 Bhejbai Kashyap 3309003WL004405 Bhejbai Kashyap 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435035 MRS BHEJKUMARI KASHYAP STATE BANK OF INDIA(508548)
633 NAGARI CH-09-003-050-001/309
(SIHAWA) 		3309003000NRG25090520240187161 10/05/2024 gangabai 3309003WL004405 gangabai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434690 MR GANGA BAI KASYAP STATE BANK OF INDIA(508548)
634 NAGARI CH-09-003-050-001/312
(SIHAWA) 		3309003000NRG25090520240187162 10/05/2024 KHEDURAM 3309003WL004405 KHEDURAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434770 MR KHEDU RAM KASHYAP STATE BANK OF INDIA(508548)
635 NAGARI CH-09-003-050-001/313
(SIHAWA) 		3309003000NRG25090520240187163 10/05/2024 anitabai 3309003WL004405 anitabai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434828 MRS ANITA BAI KASHYAP STATE BANK OF INDIA(508548)
636 NAGARI CH-09-003-050-001/314
(SIHAWA) 		3309003000NRG25090520240187164 10/05/2024 RAJULA 3309003WL004405 RAJULA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434704 Mrs. RAJULA BAI SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
637 NAGARI CH-09-003-050-001/316
(SIHAWA) 		3309003000NRG25090520240187165 10/05/2024 KRISHNA 3309003WL004405 KRISHNA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434616 MR KRISHNA KUMAR KASHYAP STATE BANK OF INDIA(508548)
638 NAGARI CH-09-003-050-001/319
(SIHAWA) 		3309003000NRG25090520240187166 10/05/2024 JAMUNA BAI 3309003WL004405 JAMUNA BAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434631 MRS JAMUNA BAI KASHYAP STATE BANK OF INDIA(508548)
639 NAGARI CH-09-003-050-001/321
(SIHAWA) 		3309003000NRG25090520240187167 10/05/2024 BHUNESHWARI 3309003WL004405 BHUNESHWARI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435144 MS BHUNESHWARI BAI NAG STATE BANK OF INDIA(508548)
640 NAGARI CH-09-003-050-001/322
(SIHAWA) 		3309003000NRG25090520240187168 10/05/2024 HEMBATI 3309003WL004405 HEMBATI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434830 MRS HEM BAI KASHYAP STATE BANK OF INDIA(508548)
641 NAGARI CH-09-003-050-001/325
(SIHAWA) 		3309003000NRG25090520240187169 10/05/2024 REKHA 3309003WL004405 REKHA 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434634 MRS REKHA BAI KASHYAP STATE BANK OF INDIA(508548)
642 NAGARI CH-09-003-050-001/326
(SIHAWA) 		3309003000NRG25090520240187170 10/05/2024 TULARAM 3309003WL004405 TULARAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435273 Mr. TULA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 NAGARI CH-09-003-050-001/330
(SIHAWA) 		3309003000NRG25090520240187173 10/05/2024 mohit 3309003WL004405 mohit 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434689 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAGARI CH-09-003-050-001/332
(SIHAWA) 		3309003000NRG25090520240187174 10/05/2024 badan 3309003WL004405 badan 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435036 BEDAN KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
645 NAGARI CH-09-003-050-001/337
(SIHAWA) 		3309003000NRG25090520240187175 10/05/2024 NARMADA 3309003WL004405 NARMADA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434614 MS NARMADA BAI STATE BANK OF INDIA(508548)
646 NAGARI CH-09-003-050-001/338
(SIHAWA) 		3309003000NRG25090520240187176 10/05/2024 Satrupa 3309003WL004405 Satrupa 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434688 SATRUPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-050-001/340
(SIHAWA) 		3309003000NRG25090520240187177 10/05/2024 mung bai 3309003WL004405 mung bai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434701 MR MUNG BAI NISHAD STATE BANK OF INDIA(508548)
648 NAGARI CH-09-003-050-001/345-A
(SIHAWA) 		3309003000NRG25090520240187179 10/05/2024 lalmati 3309003WL004405 lalmati 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434877 MRS LALMATI AGRAWANI STATE BANK OF INDIA(508548)
649 NAGARI CH-09-003-050-001/36
(SIHAWA) 		3309003000NRG25090520240187180 10/05/2024 Nira bai 3309003WL004405 Nira bai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435265 NIRAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAGARI CH-09-003-050-001/363
(SIHAWA) 		3309003000NRG25090520240187181 10/05/2024 SUSIL 3309003WL004405 SUSIL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434642 SUSHIL KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAGARI CH-09-003-050-001/366
(SIHAWA) 		3309003000NRG25090520240187182 10/05/2024 SHOBHARAM 3309003WL004405 SHOBHARAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434615 MR SHOBHA RAM KASYAP STATE BANK OF INDIA(508548)
652 NAGARI CH-09-003-050-001/405
(SIHAWA) 		3309003000NRG25090520240187186 10/05/2024 BANWALI 3309003WL004405 BANWALI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435349 Mr. BANWALI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
653 NAGARI CH-09-003-050-001/414
(SIHAWA) 		3309003000NRG25090520240187188 10/05/2024 Nomil bai 3309003WL004405 Nomil bai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435094 MRS NOMIN NISHAD STATE BANK OF INDIA(508548)
654 NAGARI CH-09-003-050-001/472
(SIHAWA) 		3309003000NRG25090520240187192 10/05/2024 usha 3309003WL004405 usha 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434970 MRS RUPABAI NISHAD STATE BANK OF INDIA(508548)
655 NAGARI CH-09-003-050-001/475
(SIHAWA) 		3309003000NRG25090520240187194 10/05/2024 Suryapal 3309003WL004405 Suryapal 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434630 SURYAPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAGARI CH-09-003-050-001/486
(SIHAWA) 		3309003000NRG25090520240187197 10/05/2024 dcha 3309003WL004405 dcha 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435275 Mr. DAKSH KUMAR KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
657 NAGARI CH-09-003-050-001/512
(SIHAWA) 		3309003000NRG25090520240187200 10/05/2024 MAHENDRA 3309003WL004405 MAHENDRA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434599 MAHENDRA KUMAR NISHA BANK OF BARODA(606985)
658 NAGARI CH-09-003-050-001/513
(SIHAWA) 		3309003000NRG25090520240187201 10/05/2024 DAYALU RAM 3309003WL004405 DAYALU RAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435346 Mr. DAYALU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 NAGARI CH-09-003-050-001/516
(SIHAWA) 		3309003000NRG25090520240187202 10/05/2024 SARSAWATI 3309003WL004405 SARSAWATI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434753 MRS SARASWATI KASHYAP STATE BANK OF INDIA(508548)
660 NAGARI CH-09-003-050-001/525
(SIHAWA) 		3309003000NRG25090520240187203 10/05/2024 mnoj 3309003WL004405 mnoj 00415 SBIN0010832 243 243 Processed 18/05/2024 4117434620 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
661 NAGARI CH-09-003-050-001/529
(SIHAWA) 		3309003000NRG25090520240187204 10/05/2024 DEVKI 3309003WL004405 DEVKI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434768 MRS DEVAKI BAI KASHYAP STATE BANK OF INDIA(508548)
662 NAGARI CH-09-003-050-001/531
(SIHAWA) 		3309003000NRG25090520240187205 10/05/2024 utam 3309003WL004405 utam 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434656 MR UTTAM KUMAR NAG STATE BANK OF INDIA(508548)
663 NAGARI CH-09-003-050-001/532
(SIHAWA) 		3309003000NRG25090520240187206 10/05/2024 lakhan 3309003WL004405 lakhan 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435269 MR LAKHAN LAL STATE BANK OF INDIA(508548)
664 NAGARI CH-09-003-050-001/549
(SIHAWA) 		3309003000NRG25090520240187207 10/05/2024 BISMBAR 3309003WL004405 BISMBAR 00415 SBIN0010832 486 486 Processed 18/05/2024 4117434831 MR BISAMBAR SINGH STATE BANK OF INDIA(508548)
665 NAGARI CH-09-003-050-001/555
(SIHAWA) 		3309003000NRG25090520240187208 10/05/2024 BHANURAM 3309003WL004405 BHANURAM 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435343 MR BHANU RAM KASHYAP STATE BANK OF INDIA(508548)
666 NAGARI CH-09-003-050-001/562-A
(SIHAWA) 		3309003000NRG25090520240187209 10/05/2024 RADHA BAI 3309003WL004405 RADHA BAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434827 MRS RADHA BAI PRAJAPATI STATE BANK OF INDIA(508548)
667 NAGARI CH-09-003-050-001/601
(SIHAWA) 		3309003000NRG25090520240187212 10/05/2024 CHANDRAPAL 3309003WL004405 CHANDRAPAL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434655 MR CHANDRAPAL NAG STATE BANK OF INDIA(508548)
668 NAGARI CH-09-003-050-001/614-A
(SIHAWA) 		3309003000NRG25090520240187214 10/05/2024 SUREKHA BAI 3309003WL004405 SUREKHA BAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434997 MRS SUREKHA BAI STATE BANK OF INDIA(508548)
669 NAGARI CH-09-003-050-001/618
(SIHAWA) 		3309003000NRG25090520240187216 10/05/2024 SURESH 3309003WL004405 SURESH 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434664 MR SURESH KUMAR STATE BANK OF INDIA(508548)
670 NAGARI CH-09-003-050-001/623
(SIHAWA) 		3309003000NRG25090520240187217 10/05/2024 RAMCHARAN 3309003WL004405 RAMCHARAN 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434685 MR RAMCHARAN NISHAD STATE BANK OF INDIA(508548)
671 NAGARI CH-09-003-050-001/624
(SIHAWA) 		3309003000NRG25090520240187218 10/05/2024 SANTAN 3309003WL004405 SANTAN 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434702 MR SANTAN KUMAR YADU STATE BANK OF INDIA(508548)
672 NAGARI CH-09-003-050-001/627
(SIHAWA) 		3309003000NRG25090520240187220 10/05/2024 PARMILA 3309003WL004405 PARMILA 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435185 MRS PRAMILA BAI CHELAK STATE BANK OF INDIA(508548)
673 NAGARI CH-09-003-050-001/639
(SIHAWA) 		3309003000NRG25090520240187221 10/05/2024 CHANDRIKABAI 3309003WL004405 CHANDRIKABAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435262 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
674 NAGARI CH-09-003-050-001/64
(SIHAWA) 		3309003000NRG25090520240187222 10/05/2024 KOMAL 3309003WL004405 KOMAL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434832 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
675 NAGARI CH-09-003-050-001/643
(SIHAWA) 		3309003000NRG25090520240187223 10/05/2024 Yamani bai 3309003WL004405 Yamani bai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434784 MRS YAMINI BAI NAG STATE BANK OF INDIA(508548)
676 NAGARI CH-09-003-050-001/649
(SIHAWA) 		3309003000NRG25090520240187226 10/05/2024 KUNTIBAI 3309003WL004405 KUNTIBAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435274 MRS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
677 NAGARI CH-09-003-050-001/655
(SIHAWA) 		3309003000NRG25090520240187227 10/05/2024 lochan 3309003WL004405 lochan 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434686 MR LOCHAN KASHYAP STATE BANK OF INDIA(508548)
678 NAGARI CH-09-003-050-001/657
(SIHAWA) 		3309003000NRG25090520240187228 10/05/2024 KAMAL 3309003WL004405 KAMAL 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434678 MR KAMAL KASHYAP STATE BANK OF INDIA(508548)
679 NAGARI CH-09-003-050-001/69
(SIHAWA) 		3309003000NRG25090520240187230 10/05/2024 pumna bai 3309003WL004405 pumna bai 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434613 MS PUNA BAI KASHYAP STATE BANK OF INDIA(508548)
680 NAGARI CH-09-003-050-001/690
(SIHAWA) 		3309003000NRG25090520240187231 10/05/2024 tiharin 3309003WL004405 tiharin 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434751 MRS TIHARIN BAI LAHRE STATE BANK OF INDIA(508548)
681 NAGARI CH-09-003-050-001/762
(SIHAWA) 		3309003000NRG25090520240187233 10/05/2024 RUKHAMANI PATEL 3309003WL004405 RUKHAMANI PATEL 00415 SBIN0010832 243 243 Processed 18/05/2024 4117434829 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
682 NAGARI CH-09-003-050-001/83
(SIHAWA) 		3309003000NRG25090520240187239 10/05/2024 SANTOSH 3309003WL004405 SANTOSH 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434665 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
683 NAGARI CH-09-003-050-001/93
(SIHAWA) 		3309003000NRG25090520240187240 10/05/2024 ANKIT 3309003WL004405 ANKIT 00415 SBIN0010832 729 729 Processed 18/05/2024 4117434699 Mr. ANKIT KUMAR KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
684 NAGARI CH-09-003-059-001/10
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188510 10/05/2024 Purnima 3309003WL004444 Purnima 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434639 MISS PURNIMA KUNJAM STATE BANK OF INDIA(508548)
685 NAGARI CH-09-003-059-001/131
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188519 10/05/2024 divya 3309003WL004444 divya 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117435058 DIVYA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAGARI CH-09-003-059-001/17
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188527 10/05/2024 SHAILENDRI 3309003WL004444 SHAILENDRI 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434708 MRS SHAILENDARI BAI AOTI STATE BANK OF INDIA(508548)
687 NAGARI CH-09-003-059-001/19
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188529 10/05/2024 Daleshwari 3309003WL004444 Daleshwari 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117435093 DALESHWARI YADAV BANK OF BARODA(606985)
688 NAGARI CH-09-003-059-001/2
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188530 10/05/2024 Shivbati 3309003WL004444 Shivbati 00415 SBIN0010832 972 972 Processed 18/05/2024 4117435001 Mrs. SHIVBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
689 NAGARI CH-09-003-059-001/23
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188531 10/05/2024 MUKTA 3309003WL004444 MUKTA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434644 MISS MUKTA YADAV STATE BANK OF INDIA(508548)
690 NAGARI CH-09-003-059-001/292
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188534 10/05/2024 Jeewan 3309003WL004444 Jeewan 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434575 JEEVAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAGARI CH-09-003-059-001/308
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188537 10/05/2024 NARESH 3309003WL004444 NARESH 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434739 MR NARESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
692 NAGARI CH-09-003-059-001/314
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188538 10/05/2024 Chandan 3309003WL004444 Chandan 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434643 MR CHANDAN SINGH MARKAM STATE BANK OF INDIA(508548)
693 NAGARI CH-09-003-059-001/363
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188542 10/05/2024 Naradram 3309003WL004444 Naradram 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434752 MR NARAD RAM NETAM STATE BANK OF INDIA(508548)
694 NAGARI CH-09-003-059-001/375
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188544 10/05/2024 Kiran 3309003WL004444 Kiran 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434875 MRS KIRAN NETAM STATE BANK OF INDIA(508548)
695 NAGARI CH-09-003-059-001/383
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188545 10/05/2024 KAMITALA 3309003WL004444 KAMITALA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117435059 KAMITALA D O PARMESH BANK OF BARODA(606985)
696 NAGARI CH-09-003-059-001/384
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188546 10/05/2024 Manisha 3309003WL004444 Manisha 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434640 MISS MANISHA MARKAM STATE BANK OF INDIA(508548)
697 NAGARI CH-09-003-059-001/390
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188547 10/05/2024 TARUNA 3309003WL004444 TARUNA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434993 MRS TARUNA MARKAM STATE BANK OF INDIA(508548)
698 NAGARI CH-09-003-059-001/6
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188549 10/05/2024 Usha 3309003WL004444 Usha 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434994 MISS USHA MARKAM STATE BANK OF INDIA(508548)
699 NAGARI CH-09-003-059-001/84
(GARHDONGRI (RAI)) 		3309003000NRG25090520240188552 10/05/2024 BARNSIH 3309003WL004444 BARNSIH 00415 SBIN0010832 972 972 Processed 18/05/2024 4117434737 Mr. BARAN SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
700 NAGARI CH-09-003-068-001/24
(GARHDONGRI (MA)) 		3309003000NRG25100520240189391 10/05/2024 Manisha 3309003WL004472 Manisha 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4117435038 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
701 NAGARI CH-09-003-068-001/24
(GARHDONGRI (MA)) 		3309003000NRG25100520240189392 10/05/2024 TIKESHWAR 3309003WL004472 TIKESHWAR 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4117435039 MR TIKESHWAR NAGESH STATE BANK OF INDIA(508548)
702 NAGARI CH-09-003-068-001/38
(GARHDONGRI (MA)) 		3309003000NRG25100520240189395 10/05/2024 KUMARI 3309003WL004472 KUMARI 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4117435207 KUMARI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAGARI CH-09-003-068-001/473
(GARHDONGRI (MA)) 		3309003000NRG25100520240189398 10/05/2024 Dropati Yadav 3309003WL004472 Dropati Yadav 00415 SBIN0010832 2430 2430 Processed 18/05/2024 4117435057 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
704 NAGARI CH-09-003-078-001/426-C
(KASPUR) 		3309003000NRG25090520240188476 10/05/2024 Sharawav shori 3309003WL004442 Sharawav shori 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434743 MR SRAWAN KUMAR SORI STATE BANK OF INDIA(508548)
705 NAGARI CH-09-003-078-001/430-A
(KASPUR) 		3309003000NRG25090520240188483 10/05/2024 ETWARI BAI 3309003WL004442 ETWARI BAI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434748 MRS ITAWARIN BAI SHORI STATE BANK OF INDIA(508548)
706 NAGARI CH-09-003-078-001/430-A
(KASPUR) 		3309003000NRG25090520240188482 10/05/2024 KAILASH 3309003WL004442 KAILASH 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434769 MR KAILASH SORI STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-078-001/430-B
(KASPUR) 		3309003000NRG25090520240188484 10/05/2024 Sagabati sori 3309003WL004442 Sagabati sori 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435046 SAGABATI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAGARI CH-09-003-078-001/434
(KASPUR) 		3309003000NRG25090520240188489 10/05/2024 rajiv 3309003WL004442 rajiv 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434892 MR RAJEEV KUMAR SORI STATE BANK OF INDIA(508548)
709 NAGARI CH-09-003-078-001/436-A
(KASPUR) 		3309003000NRG25090520240188490 10/05/2024 GANESH KUMAR 3309003WL004442 GANESH KUMAR 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435369 MR GANESH KUMAR SORI STATE BANK OF INDIA(508548)
710 NAGARI CH-09-003-078-001/436-B
(KASPUR) 		3309003000NRG25090520240188492 10/05/2024 lokesh sori 3309003WL004442 lokesh sori 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434744 LOKESH SORI INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAGARI CH-09-003-078-001/438
(KASPUR) 		3309003000NRG25090520240188493 10/05/2024 DAKESH SORI 3309003WL004442 DAKESH SORI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434893 MR DAKESH KUMAR SORI STATE BANK OF INDIA(508548)
712 NAGARI CH-09-003-078-001/438
(KASPUR) 		3309003000NRG25090520240188494 10/05/2024 PINKI 3309003WL004442 PINKI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434641 PINKEE SORI INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAGARI CH-09-003-078-001/441
(KASPUR) 		3309003000NRG25090520240188497 10/05/2024 Tarun Kumar Netam 3309003WL004442 Tarun Kumar Netam 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434745 MR TARUN KUMAR NETAM STATE BANK OF INDIA(508548)
714 NAGARI CH-09-003-080-001/100
(BIRNASILLI) 		3309003000NRG25090520240188103 10/05/2024 MALTI 3309003WL004423 MALTI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434749 MRS MALATI BAI SALAM STATE BANK OF INDIA(508548)
715 NAGARI CH-09-003-080-001/103
(BIRNASILLI) 		3309003000NRG25090520240188105 10/05/2024 kalesh 3309003WL004423 kalesh 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435160 KALESHWAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAGARI CH-09-003-080-001/125
(BIRNASILLI) 		3309003000NRG25090520240188109 10/05/2024 Jageshwar Markam 3309003WL004423 Jageshwar Markam 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435034 MR JAGESHWAR MARKAM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-080-001/128
(BIRNASILLI) 		3309003000NRG25090520240188130 10/05/2024 chandrahas 3309003WL004424 chandrahas 00415 SBIN0010832 729 729 Processed 18/05/2024 4117435358 MR CHANDRAHAS NETAM STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-080-001/134
(BIRNASILLI) 		3309003000NRG25090520240188110 10/05/2024 SUNARAM 3309003WL004423 SUNARAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434652 MR SUNARAM MARKAM STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-080-001/24
(BIRNASILLI) 		3309003000NRG25090520240188412 10/05/2024 DASRI BAI 3309003WL004432 DASRI BAI 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434653 MRS DASHRI BAI STATE BANK OF INDIA(508548)
720 NAGARI CH-09-003-080-001/29
(BIRNASILLI) 		3309003000NRG25090520240188414 10/05/2024 GHASNIN 3309003WL004432 GHASNIN 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434738 GHASNIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAGARI CH-09-003-080-001/29
(BIRNASILLI) 		3309003000NRG25090520240188413 10/05/2024 SIYA RAM 3309003WL004432 SIYA RAM 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435220 MR SIYARAM NETAM STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-080-001/331
(BIRNASILLI) 		3309003000NRG25090520240188111 10/05/2024 GEETABAI 3309003WL004423 GEETABAI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434706 MRS GITA BAI NETAM STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-080-001/339
(BIRNASILLI) 		3309003000NRG25090520240188112 10/05/2024 KAMLESH 3309003WL004423 KAMLESH 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434747 MR KAMLESH MANDAVI STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-080-001/339
(BIRNASILLI) 		3309003000NRG25090520240188113 10/05/2024 Rajni Bai 3309003WL004423 Rajni Bai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434882 RAJNI BAI MANDAVI WO BANK OF BARODA(606985)
725 NAGARI CH-09-003-080-001/4
(BIRNASILLI) 		3309003000NRG25090520240188139 10/05/2024 GANPAT 3309003WL004424 GANPAT 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434650 GANPAT SALAM BANK OF BARODA(606985)
726 NAGARI CH-09-003-080-001/400
(BIRNASILLI) 		3309003000NRG25090520240188117 10/05/2024 GOVERDHAN 3309003WL004423 GOVERDHAN 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434651 GOVARDHAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAGARI CH-09-003-080-001/48
(BIRNASILLI) 		3309003000NRG25090520240188140 10/05/2024 BHAGANTIN 3309003WL004424 BHAGANTIN 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434632 MRS BHAGWANTEEN BAI STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-080-001/65
(BIRNASILLI) 		3309003000NRG25090520240188142 10/05/2024 MATHURA 3309003WL004424 MATHURA 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434646 MRS MATHURA BAI MARKAM STATE BANK OF INDIA(508548)
729 NAGARI CH-09-003-080-001/7
(BIRNASILLI) 		3309003000NRG25090520240188143 10/05/2024 BHAGVATI 3309003WL004424 BHAGVATI 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435334 MR BHAGWAT MARKAM STATE BANK OF INDIA(508548)
730 NAGARI CH-09-003-080-001/79
(BIRNASILLI) 		3309003000NRG25090520240188118 10/05/2024 amar 3309003WL004423 amar 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434647 MR AMARCHAND MARKAM STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-080-001/8
(BIRNASILLI) 		3309003000NRG25090520240188145 10/05/2024 Sarita 3309003WL004424 Sarita 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434682 MRS SARITA BAI NETAM STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-080-001/90
(BIRNASILLI) 		3309003000NRG25090520240188120 10/05/2024 MEERA 3309003WL004423 MEERA 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434654 MRS NEERA BAI STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-080-001/90-A
(BIRNASILLI) 		3309003000NRG25090520240188121 10/05/2024 kamlesh 3309003WL004423 kamlesh 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435340 MR KAMLESH KUMAR NETAM STATE BANK OF INDIA(508548)
734 NAGARI CH-09-003-080-001/98
(BIRNASILLI) 		3309003000NRG25090520240188124 10/05/2024 SITARAM 3309003WL004423 SITARAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435342 Mr. SITA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
735 NAGARI CH-09-003-080-001/99
(BIRNASILLI) 		3309003000NRG25090520240188127 10/05/2024 mahendra kumar 3309003WL004423 mahendra kumar 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435033 MR MAHENDRA KUMAR SALAM STATE BANK OF INDIA(508548)
736 NAGARI CH-09-003-080-001/99
(BIRNASILLI) 		3309003000NRG25090520240188126 10/05/2024 SATO 3309003WL004423 SATO 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434727 MRS SATO BAI STATE BANK OF INDIA(508548)
737 NAGARI CH-09-003-083-001/252
(GHUTKEL) 		3309003000NRG25090520240188382 10/05/2024 BHANVAR 3309003WL004430 BHANVAR 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117434648 BHANVAR LAL NETAM PUNJAB NATIONAL BANK(508568)
738 NAGARI CH-09-003-083-001/252
(GHUTKEL) 		3309003000NRG25090520240188383 10/05/2024 PUNIYA 3309003WL004430 PUNIYA 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117434967 MRS PUNIYA BAI NETAM STATE BANK OF INDIA(508548)
739 NAGARI CH-09-003-083-001/274
(GHUTKEL) 		3309003000NRG25090520240188384 10/05/2024 NARSINGH 3309003WL004430 NARSINGH 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117434649 MR NARSINGH MARKAM STATE BANK OF INDIA(508548)
740 NAGARI CH-09-003-083-001/275
(GHUTKEL) 		3309003000NRG25090520240188385 10/05/2024 PERMILA 3309003WL004430 PERMILA 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117434732 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
741 NAGARI CH-09-003-083-001/78
(GHUTKEL) 		3309003000NRG25090520240188386 10/05/2024 Mayarani 3309003WL004430 Mayarani 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117435092 MRS MAYARANI KORRAM STATE BANK OF INDIA(508548)
742 NAGARI CH-09-003-084-001/103
(LIKHMA) 		3309003000NRG25090520240188359 10/05/2024 KHEJAN 3309003WL004427 KHEJAN 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435183 MR KHEJAN SINGH STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-084-001/108
(LIKHMA) 		3309003000NRG25090520240188360 10/05/2024 RINKI 3309003WL004427 RINKI 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434988 MISS RINKEE NETAM STATE BANK OF INDIA(508548)
744 NAGARI CH-09-003-084-001/11
(LIKHMA) 		3309003000NRG25090520240188146 10/05/2024 Lilabai 3309003WL004425 Lilabai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435311 MRS LILA BAI NAGWANSHI STATE BANK OF INDIA(508548)
745 NAGARI CH-09-003-084-001/118
(LIKHMA) 		3309003000NRG25090520240188366 10/05/2024 Vishesribai 3309003WL004428 Vishesribai 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435043 MRS BISHESREE MARKAM STATE BANK OF INDIA(508548)
746 NAGARI CH-09-003-084-001/121
(LIKHMA) 		3309003000NRG25090520240188367 10/05/2024 Dasmotin 3309003WL004428 Dasmotin 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434705 MS DASMATI BAI KUMHAR STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-084-001/128
(LIKHMA) 		3309003000NRG25090520240188362 10/05/2024 Latabai 3309003WL004427 Latabai 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434940 MRS LATABAI PANDE STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-084-001/128
(LIKHMA) 		3309003000NRG25090520240188361 10/05/2024 SAMARU 3309003WL004427 SAMARU 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434740 MR SAMARU RAM STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-084-001/13
(LIKHMA) 		3309003000NRG25090520240188374 10/05/2024 Gita bai 3309003WL004429 Gita bai 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434636 GEETA BAI WATTI INDIA POST PAYMENTS BANK LIMITED(508528)
750 NAGARI CH-09-003-084-001/135
(LIKHMA) 		3309003000NRG25090520240188148 10/05/2024 KHILESH KUMAR 3309003WL004425 KHILESH KUMAR 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435089 MR KHILESH KUMAR NETAM STATE BANK OF INDIA(508548)
751 NAGARI CH-09-003-084-001/137-A
(LIKHMA) 		3309003000NRG25090520240188152 10/05/2024 Sabatbai 3309003WL004425 Sabatbai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434741 MRS SABATBAI MARKAM STATE BANK OF INDIA(508548)
752 NAGARI CH-09-003-084-001/141
(LIKHMA) 		3309003000NRG25090520240188154 10/05/2024 Punaram 3309003WL004425 Punaram 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435291 MR PUNARAM NETAM STATE BANK OF INDIA(508548)
753 NAGARI CH-09-003-084-001/142
(LIKHMA) 		3309003000NRG25090520240188155 10/05/2024 Punit 3309003WL004425 Punit 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434925 PUNIT RAM NETAM BANK OF BARODA(606985)
754 NAGARI CH-09-003-084-001/143
(LIKHMA) 		3309003000NRG25090520240188156 10/05/2024 Bhusan 3309003WL004425 Bhusan 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434929 MR BHUSANLAL MARKAM STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-084-001/148
(LIKHMA) 		3309003000NRG25090520240188160 10/05/2024 Bhishnuram 3309003WL004425 Bhishnuram 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435282 MR VISHNUPRASAD NETAM STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-084-001/148
(LIKHMA) 		3309003000NRG25090520240188161 10/05/2024 Chandrika 3309003WL004425 Chandrika 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434723 MRS CHANDRIKABAI NETAM STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-084-001/148-A
(LIKHMA) 		3309003000NRG25090520240188162 10/05/2024 Bhishnath 3309003WL004425 Bhishnath 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434645 MR VISHNATH NETAM STATE BANK OF INDIA(508548)
758 NAGARI CH-09-003-084-001/150
(LIKHMA) 		3309003000NRG25090520240188164 10/05/2024 mahetarin 3309003WL004425 mahetarin 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434724 MRS MEHATREENBAI WATTI STATE BANK OF INDIA(508548)
759 NAGARI CH-09-003-084-001/152
(LIKHMA) 		3309003000NRG25090520240188166 10/05/2024 AAMAR 3309003WL004425 AAMAR 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435279 MR AMARSINGH NETAM STATE BANK OF INDIA(508548)
760 NAGARI CH-09-003-084-001/152
(LIKHMA) 		3309003000NRG25090520240188167 10/05/2024 Shohadra 3309003WL004425 Shohadra 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434734 MRS SOHADRABAI NETAM STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-084-001/154-A
(LIKHMA) 		3309003000NRG25090520240188169 10/05/2024 Santi bai 3309003WL004425 Santi bai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434998 MRS SHANTIBAI WATTI STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-084-001/154-A
(LIKHMA) 		3309003000NRG25090520240188168 10/05/2024 Udayram 3309003WL004425 Udayram 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434600 MR UDAY SINGH WATTI STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-084-001/155
(LIKHMA) 		3309003000NRG25090520240188170 10/05/2024 BALDEV 3309003WL004425 BALDEV 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435280 MR BALDEV WATTI STATE BANK OF INDIA(508548)
764 NAGARI CH-09-003-084-001/161
(LIKHMA) 		3309003000NRG25090520240188173 10/05/2024 KAMAL 3309003WL004425 KAMAL 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434742 MR KAMALKUMAR VATTI STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-084-001/164
(LIKHMA) 		3309003000NRG25090520240188174 10/05/2024 GOKUL 3309003WL004425 GOKUL 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435281 GOKUL RAM LATEL BANK OF BARODA(606985)
766 NAGARI CH-09-003-084-001/167
(LIKHMA) 		3309003000NRG25090520240188176 10/05/2024 rohit 3309003WL004425 rohit 00415 SBIN0010832 972 972 Processed 18/05/2024 4117434927 MR ROHIT KUMAR NETAM STATE BANK OF INDIA(508548)
767 NAGARI CH-09-003-084-001/167
(LIKHMA) 		3309003000NRG25090520240188177 10/05/2024 sukesh 3309003WL004425 sukesh 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434928 MR SUKESHKUMAR NETAM STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-084-001/168
(LIKHMA) 		3309003000NRG25090520240188178 10/05/2024 RAMDEV 3309003WL004425 RAMDEV 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435283 Mr. RAM DEV OTTI CHHATTISGARH GRAMIN BANK(607214)
769 NAGARI CH-09-003-084-001/169
(LIKHMA) 		3309003000NRG25090520240188179 10/05/2024 KESHERLAL 3309003WL004425 KESHERLAL 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434750 MR KESHAR LAL VATTI STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-084-001/171
(LIKHMA) 		3309003000NRG25090520240188180 10/05/2024 shobharam 3309003WL004425 shobharam 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117434926 MR SOBHARAM NETAM STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-084-001/176
(LIKHMA) 		3309003000NRG25090520240188183 10/05/2024 komal 3309003WL004425 komal 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117435180 MR KOMALSINGH VATTI STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-084-001/177-A
(LIKHMA) 		3309003000NRG25090520240188185 10/05/2024 Pushpa Bai 3309003WL004425 Pushpa Bai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435102 PUSHPA BAI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAGARI CH-09-003-084-001/177-A
(LIKHMA) 		3309003000NRG25090520240188184 10/05/2024 VIJAY 3309003WL004425 VIJAY 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435088 VIJAY KUMAR VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAGARI CH-09-003-084-001/178
(LIKHMA) 		3309003000NRG25090520240188186 10/05/2024 KUMHARSINGH 3309003WL004425 KUMHARSINGH 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435292 KUMAHAN ITWARI BANK OF BARODA(606985)
775 NAGARI CH-09-003-084-001/204
(LIKHMA) 		3309003000NRG25090520240188375 10/05/2024 NIRAM 3309003WL004429 NIRAM 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435263 MR NIRAMSINGH NAGWANSHI STATE BANK OF INDIA(508548)
776 NAGARI CH-09-003-084-001/213
(LIKHMA) 		3309003000NRG25090520240188188 10/05/2024 Durja 3309003WL004425 Durja 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435301 MRS DURJABAI NETAM STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-084-001/217
(LIKHMA) 		3309003000NRG25090520240188364 10/05/2024 ramesh 3309003WL004427 ramesh 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434683 MR RAMESH KUMAR NAGWANSHI STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-084-001/236-A
(LIKHMA) 		3309003000NRG25090520240188190 10/05/2024 jainibai 3309003WL004425 jainibai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435091 JAINI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAGARI CH-09-003-084-001/26
(LIKHMA) 		3309003000NRG25090520240188191 10/05/2024 Partima bai 3309003WL004425 Partima bai 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117435317 MRS PRATIMA BAI VATTI STATE BANK OF INDIA(508548)
780 NAGARI CH-09-003-084-001/277
(LIKHMA) 		3309003000NRG25090520240188192 10/05/2024 Jageshwer 3309003WL004425 Jageshwer 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117434628 MR JAGESHWAR LAL YADAV STATE BANK OF INDIA(508548)
781 NAGARI CH-09-003-084-001/34
(LIKHMA) 		3309003000NRG25090520240188369 10/05/2024 baisak 3309003WL004428 baisak 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434710 MR BAISAK RAM SAMRATH STATE BANK OF INDIA(508548)
782 NAGARI CH-09-003-084-001/46
(LIKHMA) 		3309003000NRG25090520240188377 10/05/2024 BHARTI 3309003WL004429 BHARTI 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435260 MRS BHARTIBAI DHRUV STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-084-001/46
(LIKHMA) 		3309003000NRG25090520240188376 10/05/2024 prahlad 3309003WL004429 prahlad 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435259 MR PRAHLADKUMAR DHRUW STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-084-001/59
(LIKHMA) 		3309003000NRG25090520240188365 10/05/2024 Satyabai 3309003WL004427 Satyabai 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434896 MRS SATYA BAI STATE BANK OF INDIA(508548)
785 NAGARI CH-09-003-084-001/60
(LIKHMA) 		3309003000NRG25090520240188378 10/05/2024 Shtrudhan 3309003WL004429 Shtrudhan 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117434718 MR SHTRUGHAN YADAV STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-084-001/73-A
(LIKHMA) 		3309003000NRG25090520240188379 10/05/2024 chhabilal 3309003WL004429 chhabilal 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435143 MR CHHABI LAL YADAV STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-084-001/87-A
(LIKHMA) 		3309003000NRG25090520240188387 10/05/2024 KISAN 3309003WL004430 KISAN 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117434989 MR KISHAN LAL PARDE STATE BANK OF INDIA(508548)
788 NAGARI CH-09-003-084-001/87-A
(LIKHMA) 		3309003000NRG25090520240188388 10/05/2024 NIRMADI 3309003WL004430 NIRMADI 00415 SBIN0010832 3645 3645 Processed 18/05/2024 4117435219 MRS NIRMNIBAI BESHRA STATE BANK OF INDIA(508548)
789 NAGARI CH-09-003-084-002/159-A
(LIKHMA) 		3309003000NRG25090520240188381 10/05/2024 ramsila 3309003WL004429 ramsila 00415 SBIN0010832 2916 2916 Processed 18/05/2024 4117435090 MRS RAMSHILABAI NETAM STATE BANK OF INDIA(508548)
SubTotal 275856 275856
790 NAGARI CH-09-003-078-001/428-A
(KASPUR) 		3309003000NRG25090520240188481 10/05/2024 Chanchal Sori 3309003WL004442 Chanchal Sori 00415 SBIN0013108 1458 1458 Processed 18/05/2024 4117434635 CHANCHAL SORI BANK OF BARODA(606985)
SubTotal 1458 1458
791 NAGARI CH-09-003-028-001/286
(JHUNJHARAKASA) 		3309003000NRG25090520240188019 10/05/2024 Mamta sori 3309003WL004422 Mamta sori 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435329 MAMTA SORI PUNJAB NATIONAL BANK(508568)
792 NAGARI CH-09-003-028-001/319
(JHUNJHARAKASA) 		3309003000NRG25090520240188044 10/05/2024 Tikeshvari 3309003WL004422 Tikeshvari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435326 TIKESHVARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-028-001/362
(JHUNJHARAKASA) 		3309003000NRG25090520240188051 10/05/2024 tikeshwari netam 3309003WL004422 tikeshwari netam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435331 TIKESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAGARI CH-09-003-028-001/48
(JHUNJHARAKASA) 		3309003000NRG25090520240188250 10/05/2024 Radha kunjam 3309003WL004426 Radha kunjam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435327 RADHA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAGARI CH-09-003-028-001/58
(JHUNJHARAKASA) 		3309003000NRG25090520240188266 10/05/2024 ashwantin kodopi 3309003WL004426 ashwantin kodopi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435332 ASHWANTIN KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAGARI CH-09-003-050-001/329
(SIHAWA) 		3309003000NRG25090520240187172 10/05/2024 GANGARAM 3309003WL004405 GANGARAM 00691 IPOS0000001 486 486 Processed 18/05/2024 4117435325 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAGARI CH-09-003-078-001/426-A
(KASPUR) 		3309003000NRG25090520240188475 10/05/2024 Rohit kumar sori 3309003WL004442 Rohit kumar sori 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435328 Rohit Kumar Sori AIRTEL PAYMENTS BANK LIMITED(990288)
798 NAGARI CH-09-003-078-001/433
(KASPUR) 		3309003000NRG25090520240188488 10/05/2024 Maheshwari Netam 3309003WL004442 Maheshwari Netam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117435330 MAHESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10692 10692
Total 974235 974235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_100524APB_FTO_60752 Bank of Baroda BARB0DBNAGR Nagri 511140
2 NAGARI CH3309003_100524APB_FTO_60752 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 72792
3 NAGARI CH3309003_100524APB_FTO_60752 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 1701
4 NAGARI CH3309003_100524APB_FTO_60752 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 62931
5 NAGARI CH3309003_100524APB_FTO_60752 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 7290
6 NAGARI CH3309003_100524APB_FTO_60752 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 1458
7 NAGARI CH3309003_100524APB_FTO_60752 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 1215
8 NAGARI CH3309003_100524APB_FTO_60752 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 25029
9 NAGARI CH3309003_100524APB_FTO_60752 Punjab National Bank PUNB0273200 NAGRI 2673
10 NAGARI CH3309003_100524APB_FTO_60752 State Bank of India SBIN0010832 NAGRI 275856
11 NAGARI CH3309003_100524APB_FTO_60752 State Bank of India SBIN0013108 NARHARPUR 1458
12 NAGARI CH3309003_100524APB_FTO_60752 India Post Payments Bank IPOS0000001 DHAMTARI 10692

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