Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_300424APB_FTO_43964
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-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25300420240130492 30/04/2024 GOKUL 3309003WL003036 GOKUL 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305798 GOKULNETAM S O BHIKH BANK OF BARODA(606985)
2 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25300420240130494 30/04/2024 Takeshwari 3309003WL003036 Takeshwari 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3627305454 TAKESHWARI DO GOKUL BANK OF BARODA(606985)
3 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25300420240130495 30/04/2024 BISNATH 3309003WL003036 BISNATH 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305347 Mr. BISHNATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25300420240130496 30/04/2024 MANKI 3309003WL003036 MANKI 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305686 MANAKI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25300420240130501 30/04/2024 Gajendra Kumar Som 3309003WL003036 Gajendra Kumar Som 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305811 GAJENDRA KUMAR SO SA BANK OF BARODA(606985)
6 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25300420240130500 30/04/2024 GODAVARI 3309003WL003036 GODAVARI 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305455 GODAVARI BAI SOM WO BANK OF BARODA(606985)
7 NAGARI CH-09-003-036-001/320-A
(BHADSIVNA) 		3309003000NRG25300420240130505 30/04/2024 Kaneshvari 3309003WL003036 Kaneshvari 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305361 KANESHWARI NETAM D O BANK OF BARODA(606985)
8 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25300420240130507 30/04/2024 JAGESHWAR 3309003WL003036 JAGESHWAR 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305796 JAGESHWAR MARKAM S O BANK OF BARODA(606985)
9 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25300420240130516 30/04/2024 Menka 3309003WL003036 Menka 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305741 MENKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25300420240130518 30/04/2024 NEERA 3309003WL003036 NEERA 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305792 NEERA BAI W O RAMULA BANK OF BARODA(606985)
11 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25300420240130517 30/04/2024 RAMULAL 3309003WL003036 RAMULAL 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305459 Mr. RAMU LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25300420240130519 30/04/2024 KACHRU 3309003WL003036 KACHRU 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305451 KACHROO RAM S O MUKU BANK OF BARODA(606985)
13 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25300420240130522 30/04/2024 KAMLESH 3309003WL003036 KAMLESH 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305812 KAMLESH KUMAR NAG S BANK OF BARODA(606985)
14 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25300420240130521 30/04/2024 PARMESHVAR 3309003WL003036 PARMESHVAR 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305452 Mr. PARMESHWR NAG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25300420240130524 30/04/2024 INDRA 3309003WL003036 INDRA 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305751 NDRA MARKAM D O SOH BANK OF BARODA(606985)
16 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25300420240130528 30/04/2024 SUHAGA 3309003WL003036 SUHAGA 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305346 SUHAGA BAI W O AASHU BANK OF BARODA(606985)
17 NAGARI CH-09-003-036-001/333-A
(BHADSIVNA) 		3309003000NRG25300420240130530 30/04/2024 Rajednra kumar 3309003WL003036 Rajednra kumar 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305743 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25300420240130531 30/04/2024 VISHVASA 3309003WL003036 VISHVASA 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305497 VISHWASHA BAI BANK OF BARODA(606985)
19 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25300420240130536 30/04/2024 Bhukau 3309003WL003036 Bhukau 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305423 BHUKHAU MARKAM S O K BANK OF BARODA(606985)
20 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25300420240130542 30/04/2024 Khileshwari Markam 3309003WL003036 Khileshwari Markam 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3627305420 KHILESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25300420240130541 30/04/2024 suniti 3309003WL003036 suniti 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305464 SUNITI MARKAM WO RAM BANK OF BARODA(606985)
22 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25300420240130543 30/04/2024 RAMANAYARAN 3309003WL003036 RAMANAYARAN 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305422 RAM NARAYAN S O DHAN BANK OF BARODA(606985)
23 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25300420240130547 30/04/2024 Dukhuram 3309003WL003036 Dukhuram 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305365 DUKHU RAM SO LATKHOR BANK OF BARODA(606985)
24 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25300420240130551 30/04/2024 CHAIT RAM 3309003WL003036 CHAIT RAM 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305698 CHAIT RAM MARKAM S O BANK OF BARODA(606985)
25 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25300420240130552 30/04/2024 CHAITI 3309003WL003036 CHAITI 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305496 CHETI BAI W O CHET R BANK OF BARODA(606985)
26 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25300420240130554 30/04/2024 NILAM BAI 3309003WL003036 NILAM BAI 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305810 NILAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25300420240130555 30/04/2024 Lelamber 3309003WL003036 Lelamber 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305460 LILAMBAR SOM SUDHU BANK OF BARODA(606985)
28 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25300420240130557 30/04/2024 SANJAY 3309003WL003036 SANJAY 00045 BARB0DBNAGR 1701 1701 Processed 04/05/2024 3627305795 SANJAY KUMAR PADAM S BANK OF BARODA(606985)
29 NAGARI CH-09-003-036-001/405
(BHADSIVNA) 		3309003000NRG25300420240130470 30/04/2024 FULO BAI 3309003WL003035 FULO BAI 00045 BARB0DBNAGR 1458 1458 Processed 04/05/2024 3627305797 Mrs. FULO BAI W\O DHANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-049-002/196
(CHHIPLIPARA) 		3309003000NRG25300420240122896 30/04/2024 LATA BAI 3309003WL002911 LATA BAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305697 LATA BAI MARKAM W O BANK OF BARODA(606985)
31 NAGARI CH-09-003-049-002/198
(CHHIPLIPARA) 		3309003000NRG25300420240122898 30/04/2024 RAMKUMARI 3309003WL002911 RAMKUMARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305801 RAMKUMARI NAGARCHI W BANK OF BARODA(606985)
32 NAGARI CH-09-003-049-002/199
(CHHIPLIPARA) 		3309003000NRG25300420240122899 30/04/2024 SATRUPA 3309003WL002911 SATRUPA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305807 SATRUPA BAI NETAM WO BANK OF BARODA(606985)
33 NAGARI CH-09-003-049-002/205
(CHHIPLIPARA) 		3309003000NRG25300420240122900 30/04/2024 SONAI 3309003WL002911 SONAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305354 SONAI BAI NETAM W O BANK OF BARODA(606985)
34 NAGARI CH-09-003-049-002/206
(CHHIPLIPARA) 		3309003000NRG25300420240122901 30/04/2024 DILERAM 3309003WL002911 DILERAM 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305345 Mr. BIDE RAM S\O PAHADIRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 NAGARI CH-09-003-049-002/206
(CHHIPLIPARA) 		3309003000NRG25300420240122904 30/04/2024 RAJESHWARI 3309003WL002911 RAJESHWARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305739 RAJESHWARI MARKAM BANK OF BARODA(606985)
36 NAGARI CH-09-003-049-002/206
(CHHIPLIPARA) 		3309003000NRG25300420240122902 30/04/2024 SONAI 3309003WL002911 SONAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305799 SONAI BAI W O VIDERA BANK OF BARODA(606985)
37 NAGARI CH-09-003-049-002/206
(CHHIPLIPARA) 		3309003000NRG25300420240122903 30/04/2024 TRILOCHAN KUMAR 3309003WL002911 TRILOCHAN KUMAR 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305692 TRILOCHAN MARKAM SO BANK OF BARODA(606985)
38 NAGARI CH-09-003-049-002/208
(CHHIPLIPARA) 		3309003000NRG25300420240122905 30/04/2024 KUNTI 3309003WL002911 KUNTI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305467 KUNTI BAI NETAM WO J BANK OF BARODA(606985)
39 NAGARI CH-09-003-049-002/208
(CHHIPLIPARA) 		3309003000NRG25300420240122906 30/04/2024 VIKASH 3309003WL002911 VIKASH 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305468 VIKASH KUMAR NETAM S BANK OF BARODA(606985)
40 NAGARI CH-09-003-049-002/209
(CHHIPLIPARA) 		3309003000NRG25300420240122907 30/04/2024 AMROTIN 3309003WL002911 AMROTIN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305803 AMROTIN BAI GOND W O BANK OF BARODA(606985)
41 NAGARI CH-09-003-049-002/209
(CHHIPLIPARA) 		3309003000NRG25300420240122908 30/04/2024 GANESHRAM 3309003WL002911 GANESHRAM 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305406 GANESH RAM NETAM SO BANK OF BARODA(606985)
42 NAGARI CH-09-003-049-002/211
(CHHIPLIPARA) 		3309003000NRG25300420240122911 30/04/2024 BHUNESHVARI BAI 3309003WL002911 BHUNESHVARI BAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305690 BHUNESHWARI BANK OF BARODA(606985)
43 NAGARI CH-09-003-049-002/211
(CHHIPLIPARA) 		3309003000NRG25300420240122910 30/04/2024 GEETABAI 3309003WL002911 GEETABAI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305695 GEETA BAI MARKAM WO BANK OF BARODA(606985)
44 NAGARI CH-09-003-049-002/211
(CHHIPLIPARA) 		3309003000NRG25300420240122912 30/04/2024 NAGESHVAR 3309003WL002911 NAGESHVAR 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305684 NAGESHWAR MARKAM BANK OF BARODA(606985)
45 NAGARI CH-09-003-049-002/211
(CHHIPLIPARA) 		3309003000NRG25300420240122909 30/04/2024 RAMDAYAL 3309003WL002911 RAMDAYAL 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305793 Mr. RAMDAYAL S\O JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
46 NAGARI CH-09-003-049-002/215-B
(CHHIPLIPARA) 		3309003000NRG25300420240122913 30/04/2024 BASANT 3309003WL002911 BASANT 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305805 BASANT MARKAM SO BHA BANK OF BARODA(606985)
47 NAGARI CH-09-003-049-002/215-B
(CHHIPLIPARA) 		3309003000NRG25300420240122914 30/04/2024 HEMBAI 3309003WL002911 HEMBAI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305408 HEMBAI MARKAM WO BAS BANK OF BARODA(606985)
48 NAGARI CH-09-003-049-002/217
(CHHIPLIPARA) 		3309003000NRG25300420240122915 30/04/2024 BISAN BAI 3309003WL002911 BISAN BAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305794 BISAN BAI MANDAVI W BANK OF BARODA(606985)
49 NAGARI CH-09-003-049-002/219-A
(CHHIPLIPARA) 		3309003000NRG25300420240122916 30/04/2024 ramgulal 3309003WL002911 ramgulal 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305349 MR RAMGULAL MARKAM STATE BANK OF INDIA(508548)
50 NAGARI CH-09-003-049-002/219-B
(CHHIPLIPARA) 		3309003000NRG25300420240122917 30/04/2024 Nemsingh 3309003WL002911 Nemsingh 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305350 Mr. NEMSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-049-002/221
(CHHIPLIPARA) 		3309003000NRG25300420240122918 30/04/2024 GANESIYA 3309003WL002911 GANESIYA 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305407 GANESHIYA WO TEJ LAL BANK OF BARODA(606985)
52 NAGARI CH-09-003-049-002/222
(CHHIPLIPARA) 		3309003000NRG25300420240122919 30/04/2024 BARTIYA 3309003WL002911 BARTIYA 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305355 Mr. BARATIYA RAM S\O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-049-002/222
(CHHIPLIPARA) 		3309003000NRG25300420240122920 30/04/2024 bholaram 3309003WL002911 bholaram 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305474 BHOLA RAM SO BARTIYA BANK OF BARODA(606985)
54 NAGARI CH-09-003-049-002/222
(CHHIPLIPARA) 		3309003000NRG25300420240122921 30/04/2024 PUSPLATA 3309003WL002911 PUSPLATA 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305808 PUSHPLATA SAHU WO BH BANK OF BARODA(606985)
55 NAGARI CH-09-003-049-002/223
(CHHIPLIPARA) 		3309003000NRG25300420240122922 30/04/2024 GANGA BAI 3309003WL002911 GANGA BAI 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305400 GANGA BAI SAHU WO VE BANK OF BARODA(606985)
56 NAGARI CH-09-003-049-002/223
(CHHIPLIPARA) 		3309003000NRG25300420240122923 30/04/2024 RADHIKA 3309003WL002911 RADHIKA 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305791 RADHIKA BAI SAHU UM BANK OF BARODA(606985)
57 NAGARI CH-09-003-049-002/224
(CHHIPLIPARA) 		3309003000NRG25300420240122924 30/04/2024 RAMESH 3309003WL002911 RAMESH 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305359 Mr. RAMESH KUMAR S\O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-049-002/231
(CHHIPLIPARA) 		3309003000NRG25300420240122926 30/04/2024 Laxmi 3309003WL002911 Laxmi 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305360 Mr. LAXMI NATH S\O HULAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-049-002/231
(CHHIPLIPARA) 		3309003000NRG25300420240122928 30/04/2024 MINAKSHI 3309003WL002911 MINAKSHI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305744 Miss. MEENAKSHI SAHU D/O GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-049-002/231
(CHHIPLIPARA) 		3309003000NRG25300420240122927 30/04/2024 RADA 3309003WL002911 RADA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305735 Mr. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 NAGARI CH-09-003-049-002/232
(CHHIPLIPARA) 		3309003000NRG25300420240122929 30/04/2024 TEJBATI 3309003WL002911 TEJBATI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305344 TEJBAI SAHU W O CHAM BANK OF BARODA(606985)
62 NAGARI CH-09-003-049-002/234
(CHHIPLIPARA) 		3309003000NRG25300420240122932 30/04/2024 PUSHPA 3309003WL002911 PUSHPA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305689 PUSHPA YADAV BANK OF BARODA(606985)
63 NAGARI CH-09-003-049-002/236
(CHHIPLIPARA) 		3309003000NRG25300420240122935 30/04/2024 Bhuneshwar 3309003WL002911 Bhuneshwar 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305761 BHUNESHWAR SAHU SO P BANK OF BARODA(606985)
64 NAGARI CH-09-003-049-002/236
(CHHIPLIPARA) 		3309003000NRG25300420240122933 30/04/2024 puran 3309003WL002911 puran 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305458 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 NAGARI CH-09-003-049-002/236
(CHHIPLIPARA) 		3309003000NRG25300420240122936 30/04/2024 Sailendra 3309003WL002911 Sailendra 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305413 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
66 NAGARI CH-09-003-049-002/236
(CHHIPLIPARA) 		3309003000NRG25300420240122934 30/04/2024 sarojani 3309003WL002911 sarojani 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305809 SAROJNI BAI SAHU WO BANK OF BARODA(606985)
67 NAGARI CH-09-003-049-002/236
(CHHIPLIPARA) 		3309003000NRG25300420240122937 30/04/2024 Usha bai 3309003WL002911 Usha bai 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305758 USHA BAI SAHU WO BHU BANK OF BARODA(606985)
68 NAGARI CH-09-003-049-002/237
(CHHIPLIPARA) 		3309003000NRG25300420240122938 30/04/2024 bhusan 3309003WL002911 bhusan 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305364 PREM PRAKASH SAHU BANK OF BARODA(606985)
69 NAGARI CH-09-003-049-002/241
(CHHIPLIPARA) 		3309003000NRG25300420240122939 30/04/2024 Nilmani 3309003WL002911 Nilmani 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305702 NILMANI SAHU WO ROHI BANK OF BARODA(606985)
70 NAGARI CH-09-003-049-002/241
(CHHIPLIPARA) 		3309003000NRG25300420240122940 30/04/2024 Rohit sahu 3309003WL002911 Rohit sahu 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305475 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
71 NAGARI CH-09-003-049-002/241-A
(CHHIPLIPARA) 		3309003000NRG25300420240122941 30/04/2024 GITABAI 3309003WL002911 GITABAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305759 GEETA BAI SAHU WO DH BANK OF BARODA(606985)
72 NAGARI CH-09-003-049-002/243
(CHHIPLIPARA) 		3309003000NRG25300420240122943 30/04/2024 Shumitra bai 3309003WL002911 Shumitra bai 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305401 SUMITRA SAHU WO RUPE BANK OF BARODA(606985)
73 NAGARI CH-09-003-049-002/243
(CHHIPLIPARA) 		3309003000NRG25300420240122942 30/04/2024 sree rupandra 3309003WL002911 sree rupandra 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305369 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
74 NAGARI CH-09-003-049-002/246
(CHHIPLIPARA) 		3309003000NRG25300420240122945 30/04/2024 KEJMAT 3309003WL002911 KEJMAT 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305405 KEJAMAT WO LALIT RAM BANK OF BARODA(606985)
75 NAGARI CH-09-003-049-002/246
(CHHIPLIPARA) 		3309003000NRG25300420240122944 30/04/2024 LALIT 3309003WL002911 LALIT 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305705 Mr. LALIT RAM S\O KANWAL YADAV CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-049-002/248
(CHHIPLIPARA) 		3309003000NRG25300420240122947 30/04/2024 AMJIKA 3309003WL002911 AMJIKA 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305368 AMARIKA BAI SAHU WO BANK OF BARODA(606985)
77 NAGARI CH-09-003-049-002/248
(CHHIPLIPARA) 		3309003000NRG25300420240122946 30/04/2024 BALDAU 3309003WL002911 BALDAU 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305499 Mr. BALDAU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 NAGARI CH-09-003-049-002/249
(CHHIPLIPARA) 		3309003000NRG25300420240122948 30/04/2024 SHIVKUMAR 3309003WL002911 SHIVKUMAR 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305367 SHIV KUMAR SAHU SO B BANK OF BARODA(606985)
79 NAGARI CH-09-003-049-002/249
(CHHIPLIPARA) 		3309003000NRG25300420240122949 30/04/2024 YOGESHWARI 3309003WL002911 YOGESHWARI 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305471 YOGESHWARI SAHU WO S BANK OF BARODA(606985)
80 NAGARI CH-09-003-049-002/252
(CHHIPLIPARA) 		3309003000NRG25300420240122950 30/04/2024 Ramkunwar 3309003WL002911 Ramkunwar 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305409 RAM KUNWAR AATMA RAM BANK OF BARODA(606985)
81 NAGARI CH-09-003-049-002/253
(CHHIPLIPARA) 		3309003000NRG25300420240122952 30/04/2024 HEMANT KUMAR 3309003WL002911 HEMANT KUMAR 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305814 HEMANT KUMAR SAHU BANK OF BARODA(606985)
82 NAGARI CH-09-003-049-002/253
(CHHIPLIPARA) 		3309003000NRG25300420240122951 30/04/2024 UMA 3309003WL002911 UMA 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305352 Mrs. UMA BAI W\O PUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-049-002/255
(CHHIPLIPARA) 		3309003000NRG25300420240122953 30/04/2024 tokhan 3309003WL002911 tokhan 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305357 Mr. TOKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 NAGARI CH-09-003-049-002/255-A
(CHHIPLIPARA) 		3309003000NRG25300420240122955 30/04/2024 Mandakini 3309003WL002911 Mandakini 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305694 MANDAKINI SAHU WO MA BANK OF BARODA(606985)
85 NAGARI CH-09-003-049-002/255-A
(CHHIPLIPARA) 		3309003000NRG25300420240122954 30/04/2024 MANIRAM 3309003WL002911 MANIRAM 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305402 MANIRAM SAHU SO TOKH BANK OF BARODA(606985)
86 NAGARI CH-09-003-049-002/256-A
(CHHIPLIPARA) 		3309003000NRG25300420240122957 30/04/2024 KHELAN 3309003WL002911 KHELAN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305363 KHELAN KUMAR SAHU S BANK OF BARODA(606985)
87 NAGARI CH-09-003-049-002/256-B
(CHHIPLIPARA) 		3309003000NRG25300420240122959 30/04/2024 KUNTI 3309003WL002911 KUNTI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305348 Mrs. KUNTIBAI W\O RAKESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-049-002/256-B
(CHHIPLIPARA) 		3309003000NRG25300420240122958 30/04/2024 RAKESH 3309003WL002911 RAKESH 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305470 RAKESH KUMAR SAHU SO BANK OF BARODA(606985)
89 NAGARI CH-09-003-049-002/257
(CHHIPLIPARA) 		3309003000NRG25300420240122961 30/04/2024 kamitla 3309003WL002911 kamitla 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305757 KAMITALA WO UMEND KU BANK OF BARODA(606985)
90 NAGARI CH-09-003-049-002/257
(CHHIPLIPARA) 		3309003000NRG25300420240122960 30/04/2024 umendra 3309003WL002911 umendra 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305411 Mr. Umend Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 NAGARI CH-09-003-049-002/258
(CHHIPLIPARA) 		3309003000NRG25300420240122962 30/04/2024 satrughan 3309003WL002911 satrughan 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305358 Mr. SATRUGHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 NAGARI CH-09-003-049-002/258-A
(CHHIPLIPARA) 		3309003000NRG25300420240122963 30/04/2024 RAMCHARAN 3309003WL002911 RAMCHARAN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305476 RAMCHARAN SAHU SO SH BANK OF BARODA(606985)
93 NAGARI CH-09-003-049-002/259
(CHHIPLIPARA) 		3309003000NRG25300420240122964 30/04/2024 SHIV KUMAR 3309003WL002911 SHIV KUMAR 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305498 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 NAGARI CH-09-003-049-002/259
(CHHIPLIPARA) 		3309003000NRG25300420240122965 30/04/2024 susila 3309003WL002911 susila 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305353 Mrs. SUSHILA W\O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-049-002/259
(CHHIPLIPARA) 		3309003000NRG25300420240122966 30/04/2024 Vishnu 3309003WL002911 Vishnu 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305362 Mr. VISHNU KUMAR S\O SHIV SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-049-002/261
(CHHIPLIPARA) 		3309003000NRG25300420240122967 30/04/2024 ANKUSH 3309003WL002911 ANKUSH 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305755 ANKUSH KUMAR SAHU SO BANK OF BARODA(606985)
97 NAGARI CH-09-003-049-002/261
(CHHIPLIPARA) 		3309003000NRG25300420240122968 30/04/2024 SUSHILA 3309003WL002911 SUSHILA 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305466 SUSHILA BAI SAHU WO BANK OF BARODA(606985)
98 NAGARI CH-09-003-049-002/262
(CHHIPLIPARA) 		3309003000NRG25300420240122969 30/04/2024 radheshyam 3309003WL002911 radheshyam 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305453 Mr. RADHESYAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 NAGARI CH-09-003-049-002/262
(CHHIPLIPARA) 		3309003000NRG25300420240122970 30/04/2024 saraswati 3309003WL002911 saraswati 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305473 SARASWATI WO RADHESH BANK OF BARODA(606985)
100 NAGARI CH-09-003-049-002/263-A
(CHHIPLIPARA) 		3309003000NRG25300420240122971 30/04/2024 MAHESHWARI 3309003WL002911 MAHESHWARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305399 MAHESHWARI BAI WO SH BANK OF BARODA(606985)
101 NAGARI CH-09-003-049-002/265
(CHHIPLIPARA) 		3309003000NRG25300420240122972 30/04/2024 RUKHMANI 3309003WL002911 RUKHMANI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305472 RUKHMANI YADAV SO JO BANK OF BARODA(606985)
102 NAGARI CH-09-003-049-002/265
(CHHIPLIPARA) 		3309003000NRG25300420240122973 30/04/2024 SATANAND 3309003WL002911 SATANAND 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305742 SATANAND BANK OF BARODA(606985)
103 NAGARI CH-09-003-049-002/268
(CHHIPLIPARA) 		3309003000NRG25300420240122975 30/04/2024 Geeta 3309003WL002911 Geeta 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305813 GEETA SAHU W O RUDHI BANK OF BARODA(606985)
104 NAGARI CH-09-003-049-002/268
(CHHIPLIPARA) 		3309003000NRG25300420240122974 30/04/2024 rudhir 3309003WL002911 rudhir 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305477 RUDHIR KUMAR SAHU S BANK OF BARODA(606985)
105 NAGARI CH-09-003-049-002/270
(CHHIPLIPARA) 		3309003000NRG25300420240122976 30/04/2024 radhelal 3309003WL002911 radhelal 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305802 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 NAGARI CH-09-003-049-002/270-A
(CHHIPLIPARA) 		3309003000NRG25300420240122977 30/04/2024 sharda sahu 3309003WL002911 sharda sahu 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305753 SHARDA SAHU DO JAYCH BANK OF BARODA(606985)
107 NAGARI CH-09-003-049-002/272
(CHHIPLIPARA) 		3309003000NRG25300420240122979 30/04/2024 Basant 3309003WL002911 Basant 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305397 BASANT KUMAR SO KHEM BANK OF BARODA(606985)
108 NAGARI CH-09-003-049-002/272
(CHHIPLIPARA) 		3309003000NRG25300420240122978 30/04/2024 kamin 3309003WL002911 kamin 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305462 Mrs. KAMIN BAI W\O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-049-002/272-A
(CHHIPLIPARA) 		3309003000NRG25300420240122980 30/04/2024 SUNITA 3309003WL002911 SUNITA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305469 SUNITA SAHU WO BHAGW BANK OF BARODA(606985)
110 NAGARI CH-09-003-049-002/274
(CHHIPLIPARA) 		3309003000NRG25300420240122983 30/04/2024 Faleshwari 3309003WL002911 Faleshwari 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305699 FALESHWARI SAHU DO H BANK OF BARODA(606985)
111 NAGARI CH-09-003-049-002/274
(CHHIPLIPARA) 		3309003000NRG25300420240122981 30/04/2024 hiralal 3309003WL002911 hiralal 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305456 HEERA LAL SAHU SO CH BANK OF BARODA(606985)
112 NAGARI CH-09-003-049-002/274
(CHHIPLIPARA) 		3309003000NRG25300420240122982 30/04/2024 punita 3309003WL002911 punita 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305419 PUNITA BAI SAHU W O BANK OF BARODA(606985)
113 NAGARI CH-09-003-049-002/275
(CHHIPLIPARA) 		3309003000NRG25300420240122985 30/04/2024 sulocna 3309003WL002911 sulocna 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305404 SULOCHANA WO VINOD K BANK OF BARODA(606985)
114 NAGARI CH-09-003-049-002/275
(CHHIPLIPARA) 		3309003000NRG25300420240122984 30/04/2024 vinod 3309003WL002911 vinod 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305356 Mr. VINOD KUMAR S\O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-049-002/278-A
(CHHIPLIPARA) 		3309003000NRG25300420240122986 30/04/2024 krishana 3309003WL002911 krishana 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305410 KRISHNA BAI SAHU WO BANK OF BARODA(606985)
116 NAGARI CH-09-003-049-002/281
(CHHIPLIPARA) 		3309003000NRG25300420240122990 30/04/2024 NANDANI SAHU 3309003WL002911 NANDANI SAHU 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305745 Mrs. NANDANI BAO SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-049-002/281-A
(CHHIPLIPARA) 		3309003000NRG25300420240122991 30/04/2024 Jiteshwari 3309003WL002911 Jiteshwari 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305749 JITESHWARI WO TOSHAN BANK OF BARODA(606985)
118 NAGARI CH-09-003-049-002/281-A
(CHHIPLIPARA) 		3309003000NRG25300420240122992 30/04/2024 Malti 3309003WL002911 Malti 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305748 MALTI SAHU WO DEVEND BANK OF BARODA(606985)
119 NAGARI CH-09-003-049-002/282
(CHHIPLIPARA) 		3309003000NRG25300420240122995 30/04/2024 TILESHWARI 3309003WL002911 TILESHWARI 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305707 Mr. LILESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 NAGARI CH-09-003-049-002/283
(CHHIPLIPARA) 		3309003000NRG25300420240122996 30/04/2024 jagotin 3309003WL002911 jagotin 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305528 JAGOTI BAI SAHU WO S BANK OF BARODA(606985)
121 NAGARI CH-09-003-049-002/284-A
(CHHIPLIPARA) 		3309003000NRG25300420240122998 30/04/2024 GAYATRI 3309003WL002911 GAYATRI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305752 GAYATRI BAI WO RAMBH BANK OF BARODA(606985)
122 NAGARI CH-09-003-049-002/284-A
(CHHIPLIPARA) 		3309003000NRG25300420240122997 30/04/2024 RAMBHUWAN 3309003WL002911 RAMBHUWAN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305403 RAMBHUWAN SAHU AMAR SINGH PUNJAB NATIONAL BANK(508568)
123 NAGARI CH-09-003-049-002/288
(CHHIPLIPARA) 		3309003000NRG25300420240122999 30/04/2024 sonbati 3309003WL002911 sonbati 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305398 SONABATI WO MEHATAR BANK OF BARODA(606985)
124 NAGARI CH-09-003-049-002/289
(CHHIPLIPARA) 		3309003000NRG25300420240123000 30/04/2024 SULOCHANA 3309003WL002911 SULOCHANA 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305700 Mrs. SULOCHANA BAI W\O RAM LAL VISHWAKAR CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-049-002/291
(CHHIPLIPARA) 		3309003000NRG25300420240123002 30/04/2024 Chunesh 3309003WL002911 Chunesh 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305756 CHUNESHWARI SAHU WO BANK OF BARODA(606985)
126 NAGARI CH-09-003-049-002/291
(CHHIPLIPARA) 		3309003000NRG25300420240123001 30/04/2024 sreedhanraj 3309003WL002911 sreedhanraj 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305495 Mr. DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-049-002/292
(CHHIPLIPARA) 		3309003000NRG25300420240123003 30/04/2024 mangal 3309003WL002911 mangal 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305754 MANGAL RAM SO KALA R BANK OF BARODA(606985)
128 NAGARI CH-09-003-049-002/300
(CHHIPLIPARA) 		3309003000NRG25300420240123004 30/04/2024 sivlall 3309003WL002911 sivlall 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305351 Mr. SHIVLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 NAGARI CH-09-003-049-002/310
(CHHIPLIPARA) 		3309003000NRG25300420240123007 30/04/2024 jain bai 3309003WL002911 jain bai 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305806 MRS JAIN BAI STATE BANK OF INDIA(508548)
130 NAGARI CH-09-003-049-002/313-A
(CHHIPLIPARA) 		3309003000NRG25300420240123008 30/04/2024 MANNULAL 3309003WL002911 MANNULAL 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305701 MANNU LAL SAHU S O P BANK OF BARODA(606985)
131 NAGARI CH-09-003-049-002/313-A
(CHHIPLIPARA) 		3309003000NRG25300420240123009 30/04/2024 naresh 3309003WL002911 naresh 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627305746 NARESH SO MANNU LALA BANK OF BARODA(606985)
132 NAGARI CH-09-003-049-002/386
(CHHIPLIPARA) 		3309003000NRG25300420240123011 30/04/2024 AMILA BAI 3309003WL002911 AMILA BAI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627305366 AMILA NETA WO DEVA R BANK OF BARODA(606985)
133 NAGARI CH-09-003-049-002/388
(CHHIPLIPARA) 		3309003000NRG25300420240123013 30/04/2024 GOVERDHAN 3309003WL002911 GOVERDHAN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305800 Mr. MR GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-049-002/388
(CHHIPLIPARA) 		3309003000NRG25300420240123014 30/04/2024 REKHA BAI 3309003WL002911 REKHA BAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305412 REKHA BAI YADAV WO G BANK OF BARODA(606985)
135 NAGARI CH-09-003-052-001/102
(SIRSIDA) 		3309003000NRG25300420240130956 30/04/2024 KRITI 3309003WL003050 KRITI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305747 KRITEE SAHU WO LAL B BANK OF BARODA(606985)
136 NAGARI CH-09-003-052-001/110
(SIRSIDA) 		3309003000NRG25300420240130966 30/04/2024 ramsingh 3309003WL003050 ramsingh 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305737 Mr. RAM SINGH S\O JOHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25300420240131003 30/04/2024 Reena Markam 3309003WL003050 Reena Markam 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305461 REENA MARKAM D O RAM BANK OF BARODA(606985)
138 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25300420240131034 30/04/2024 Himanshu 3309003WL003050 Himanshu 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305414 HIMANSHU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARI CH-09-003-052-001/93
(SIRSIDA) 		3309003000NRG25300420240131046 30/04/2024 Lekhram 3309003WL003050 Lekhram 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305415 LEKHRAM DHRUV SO MAN BANK OF BARODA(606985)
140 NAGARI CH-09-003-052-002/12-A
(SIRSIDA) 		3309003000NRG25300420240131083 30/04/2024 Nemsingh 3309003WL003052 Nemsingh 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305815 NEMSINGH MARAI S O S BANK OF BARODA(606985)
141 NAGARI CH-09-003-052-002/35
(SIRSIDA) 		3309003000NRG25300420240131089 30/04/2024 SHIVBATI 3309003WL003052 SHIVBATI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305703 SHIVBATI BANK OF BARODA(606985)
142 NAGARI CH-09-003-052-002/39-A
(SIRSIDA) 		3309003000NRG25300420240131090 30/04/2024 Manklal 3309003WL003052 Manklal 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305463 MANAK LAL MARKAM S O BANK OF BARODA(606985)
143 NAGARI CH-09-003-052-002/43
(SIRSIDA) 		3309003000NRG25300420240131091 30/04/2024 KOMLESHWAR 3309003WL003052 KOMLESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305704 KOMLESHWAR PUNJAB NATIONAL BANK(508568)
144 NAGARI CH-09-003-052-002/89-A
(SIRSIDA) 		3309003000NRG25300420240131134 30/04/2024 tuleshwar 3309003WL003052 tuleshwar 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305736 TULESHWAR KUMAR DHRU BANK OF BARODA(606985)
145 NAGARI CH-09-003-080-001/21
(BIRNASILLI) 		3309003000NRG25300420240126023 30/04/2024 SIMA 3309003WL002957 SIMA 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627305457 SEEMA MARKAM BANK OF BARODA(606985)
146 NAGARI CH-09-003-080-002/137
(BIRNASILLI) 		3309003000NRG25300420240126104 30/04/2024 Rajni 3309003WL002960 Rajni 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305343 RAJNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARI CH-09-003-080-002/139-A
(BIRNASILLI) 		3309003000NRG25300420240126105 30/04/2024 RUKHAMANI 3309003WL002960 RUKHAMANI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305740 RUKHMANI MARKAM BANK OF BARODA(606985)
148 NAGARI CH-09-003-080-002/141
(BIRNASILLI) 		3309003000NRG25300420240126107 30/04/2024 Heena 3309003WL002960 Heena 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305750 HINA DO SHOBHA RAM BANK OF BARODA(606985)
149 NAGARI CH-09-003-080-002/147
(BIRNASILLI) 		3309003000NRG25300420240126109 30/04/2024 Jageshwari 3309003WL002960 Jageshwari 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305693 JAGESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARI CH-09-003-080-002/150
(BIRNASILLI) 		3309003000NRG25300420240126114 30/04/2024 MAMTA 3309003WL002960 MAMTA 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305696 MAMTA NETAM WO MANOJ BANK OF BARODA(606985)
151 NAGARI CH-09-003-080-002/156
(BIRNASILLI) 		3309003000NRG25300420240126116 30/04/2024 Poonam 3309003WL002960 Poonam 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305790 POONAM D O DORYODHAN BANK OF BARODA(606985)
152 NAGARI CH-09-003-080-002/162
(BIRNASILLI) 		3309003000NRG25300420240126123 30/04/2024 PARMILA 3309003WL002960 PARMILA 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305688 Mrs. PARMILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-080-002/164-A
(BIRNASILLI) 		3309003000NRG25300420240126125 30/04/2024 Lalita 3309003WL002960 Lalita 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305789 LALITA NETAM WO BISA BANK OF BARODA(606985)
154 NAGARI CH-09-003-080-002/178
(BIRNASILLI) 		3309003000NRG25300420240126138 30/04/2024 RAMBAI 3309003WL002960 RAMBAI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305685 RAMBAI NETAM RAMNAT BANK OF BARODA(606985)
155 NAGARI CH-09-003-080-002/306
(BIRNASILLI) 		3309003000NRG25300420240126143 30/04/2024 ESHAWAR 3309003WL002960 ESHAWAR 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305706 ISHWAR LAL MARKAM BANK OF BARODA(606985)
156 NAGARI CH-09-003-080-002/306
(BIRNASILLI) 		3309003000NRG25300420240126144 30/04/2024 NAKUNTIN 3309003WL002960 NAKUNTIN 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305691 NAKULNNTIN BAI WO IS BANK OF BARODA(606985)
157 NAGARI CH-09-003-080-002/311
(BIRNASILLI) 		3309003000NRG25300420240126149 30/04/2024 SHARADABAI 3309003WL002960 SHARADABAI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305738 SHARDA BAI RAJ KUM BANK OF BARODA(606985)
158 NAGARI CH-09-003-080-002/315
(BIRNASILLI) 		3309003000NRG25300420240126151 30/04/2024 RAJESH 3309003WL002960 RAJESH 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305421 RAJESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-080-002/316
(BIRNASILLI) 		3309003000NRG25300420240126154 30/04/2024 RAMESWARI 3309003WL002960 RAMESWARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305465 MRS RAMESHWARI BAI NETAM STATE BANK OF INDIA(508548)
160 NAGARI CH-09-003-080-002/317
(BIRNASILLI) 		3309003000NRG25300420240126155 30/04/2024 NAWALURAM 3309003WL002960 NAWALURAM 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627305760 NAWLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARI CH-09-003-080-002/349
(BIRNASILLI) 		3309003000NRG25300420240126161 30/04/2024 ashok 3309003WL002960 ashok 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305687 ASHOK KUMAR MANDAVI BANK OF BARODA(606985)
162 NAGARI CH-09-003-080-002/349
(BIRNASILLI) 		3309003000NRG25300420240126162 30/04/2024 RENA BAI 3309003WL002960 RENA BAI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627305804 RIGBAI WO ASHOK KUMA BANK OF BARODA(606985)
SubTotal 166455 166455
163 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25300420240130498 30/04/2024 Pinki 3309003WL003036 Pinki 00093 CRGB0000301 1701 1701 Processed 04/05/2024 3627305505 MISS PINKI MARKAM STATE BANK OF INDIA(508548)
SubTotal 1701 1701
164 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG25300420240130461 30/04/2024 GIRJABAI 3309003WL003035 GIRJABAI 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305732 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-036-001/149
(BHADSIVNA) 		3309003000NRG25300420240130463 30/04/2024 Rajeshvari 3309003WL003035 Rajeshvari 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305374 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-036-001/149
(BHADSIVNA) 		3309003000NRG25300420240130462 30/04/2024 SANTISI 3309003WL003035 SANTISI 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305632 Mr. SANTOSH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-036-001/174
(BHADSIVNA) 		3309003000NRG25300420240130465 30/04/2024 Ishwar 3309003WL003035 Ishwar 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305637 Mr. ISHWAR LAL SO BARATU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-036-001/174
(BHADSIVNA) 		3309003000NRG25300420240130464 30/04/2024 manbai 3309003WL003035 manbai 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305392 Mrs. MRS MANBAI CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-036-001/186
(BHADSIVNA) 		3309003000NRG25300420240130467 30/04/2024 FALA BAI 3309003WL003035 FALA BAI 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305731 Mrs. FUL BAI W\O BHAVANT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-036-001/186
(BHADSIVNA) 		3309003000NRG25300420240130468 30/04/2024 Surendra 3309003WL003035 Surendra 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305651 Mr. SURENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-036-001/197
(BHADSIVNA) 		3309003000NRG25300420240130469 30/04/2024 ganesh 3309003WL003035 ganesh 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305619 Mr. GANESHRAM GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25300420240130493 30/04/2024 LAXMI 3309003WL003036 LAXMI 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305381 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25300420240130503 30/04/2024 ASHRAM 3309003WL003036 ASHRAM 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305393 Mr. ASHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25300420240130504 30/04/2024 RAMSHILA 3309003WL003036 RAMSHILA 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305375 RAMSHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-036-001/321
(BHADSIVNA) 		3309003000NRG25300420240130506 30/04/2024 KAMILATA 3309003WL003036 KAMILATA 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305777 KAMITALA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25300420240130508 30/04/2024 SARITA 3309003WL003036 SARITA 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305633 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-036-001/323-A
(BHADSIVNA) 		3309003000NRG25300420240130510 30/04/2024 Birendri 3309003WL003036 Birendri 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305618 Mrs. BIRENDI BAI W\O RAMESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-036-001/323-A
(BHADSIVNA) 		3309003000NRG25300420240130509 30/04/2024 Rameshvar 3309003WL003036 Rameshvar 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305617 Mr. RAMESHWAR SO MEHTRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25300420240130513 30/04/2024 Ahilya 3309003WL003036 Ahilya 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305631 Mrs. AHILYA BAI WO PAWAN GOND CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-036-001/327
(BHADSIVNA) 		3309003000NRG25300420240130514 30/04/2024 KHILESHWARI 3309003WL003036 KHILESHWARI 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305730 Mrs. KHILESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25300420240130520 30/04/2024 TIKESHAWRI 3309003WL003036 TIKESHAWRI 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305621 Mr. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25300420240130534 30/04/2024 Kumari bai 3309003WL003036 Kumari bai 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305620 Mrs. KUMARI BAI W\O HARAK LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25300420240130533 30/04/2024 PADMNI 3309003WL003036 PADMNI 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305660 Mrs. PADMANI WO ATMA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25300420240130535 30/04/2024 RAKESH 3309003WL003036 RAKESH 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305522 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25300420240130538 30/04/2024 CHABILA 3309003WL003036 CHABILA 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305521 Mrs. CHHABILA BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-036-001/358
(BHADSIVNA) 		3309003000NRG25300420240130540 30/04/2024 BIDU RAM MARKAM 3309003WL003036 BIDU RAM MARKAM 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305514 Mr. BIDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25300420240130544 30/04/2024 DHANESHWARI 3309003WL003036 DHANESHWARI 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305376 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-036-001/380-A
(BHADSIVNA) 		3309003000NRG25300420240130546 30/04/2024 Annpurna Netam 3309003WL003036 Annpurna Netam 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305681 ANNPURNA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25300420240130548 30/04/2024 Deepika 3309003WL003036 Deepika 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305634 Mrs. DIPEEKA NETAM CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25300420240130549 30/04/2024 SUKHAU RAM 3309003WL003036 SUKHAU RAM 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305778 SUKHAU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25300420240130558 30/04/2024 Maina bai 3309003WL003036 Maina bai 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305776 Mrs. MAINA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25300420240130561 30/04/2024 Dayabati 3309003WL003036 Dayabati 00093 CRGB0000308 1701 1701 Processed 04/05/2024 3627305525 Mrs. DAYABATI DAYABATI CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25300420240130471 30/04/2024 Lalesh kumar 3309003WL003035 Lalesh kumar 00093 CRGB0000308 1458 1458 Processed 04/05/2024 3627305622 LALESH KUMAR SAHU S BANK OF BARODA(606985)
194 NAGARI CH-09-003-049-002/229
(CHHIPLIPARA) 		3309003000NRG25300420240122925 30/04/2024 SYAM 3309003WL002911 SYAM 00093 CRGB0000308 729 729 Processed 04/05/2024 3627305523 Mr. SHYAM LAL SO PALTU RAM VISHWAKRMA CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-049-002/234
(CHHIPLIPARA) 		3309003000NRG25300420240122930 30/04/2024 MOHAN 3309003WL002911 MOHAN 00093 CRGB0000308 729 729 Rejected 04/05/2024 3627305718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 NAGARI CH-09-003-049-002/256-A
(CHHIPLIPARA) 		3309003000NRG25300420240122956 30/04/2024 DEVKI 3309003WL002911 DEVKI 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305379 Mrs. `DEVKIBAI W\O JIWANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-049-002/279
(CHHIPLIPARA) 		3309003000NRG25300420240122987 30/04/2024 MANISH 3309003WL002911 MANISH 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305717 Mr. MANISH KUMAR SO SUK LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-049-002/279
(CHHIPLIPARA) 		3309003000NRG25300420240122988 30/04/2024 Ragini 3309003WL002911 Ragini 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305482 Mrs. RAGINIBAI W\O MANISHKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-049-002/281
(CHHIPLIPARA) 		3309003000NRG25300420240122989 30/04/2024 VINOD 3309003WL002911 VINOD 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305380 Mr. VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-049-002/300
(CHHIPLIPARA) 		3309003000NRG25300420240123005 30/04/2024 rameshweri 3309003WL002911 rameshweri 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305716 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-049-002/310
(CHHIPLIPARA) 		3309003000NRG25300420240123006 30/04/2024 umesh 3309003WL002911 umesh 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305664 Mr. UMESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 NAGARI CH-09-003-049-002/387
(CHHIPLIPARA) 		3309003000NRG25300420240123012 30/04/2024 SHAMBAI 3309003WL002911 SHAMBAI 00093 CRGB0000308 729 729 Processed 04/05/2024 3627305526 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-049-002/389
(CHHIPLIPARA) 		3309003000NRG25300420240123015 30/04/2024 YAMINI SAHU 3309003WL002911 YAMINI SAHU 00093 CRGB0000308 729 729 Processed 04/05/2024 3627305513 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-052-001/100
(SIRSIDA) 		3309003000NRG25300420240130953 30/04/2024 Sunti 3309003WL003050 Sunti 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305385 Mrs. SUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 NAGARI CH-09-003-052-001/101
(SIRSIDA) 		3309003000NRG25300420240130954 30/04/2024 heeralal 3309003WL003050 heeralal 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305383 Mr. HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-052-001/101
(SIRSIDA) 		3309003000NRG25300420240130955 30/04/2024 RAMKUVAR 3309003WL003050 RAMKUVAR 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305769 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-052-001/103
(SIRSIDA) 		3309003000NRG25300420240130957 30/04/2024 NEMSINGH 3309003WL003050 NEMSINGH 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305515 Mr. NEM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 NAGARI CH-09-003-052-001/104
(SIRSIDA) 		3309003000NRG25300420240130958 30/04/2024 NAGENDRA 3309003WL003050 NAGENDRA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305678 Mr. NAGENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-052-001/105
(SIRSIDA) 		3309003000NRG25300420240130959 30/04/2024 HRIDAYDAS 3309003WL003050 HRIDAYDAS 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305640 HIRDAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-052-001/106
(SIRSIDA) 		3309003000NRG25300420240130960 30/04/2024 urmila 3309003WL003050 urmila 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305615 MRS URMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
211 NAGARI CH-09-003-052-001/107
(SIRSIDA) 		3309003000NRG25300420240130961 30/04/2024 BHAN BAI 3309003WL003050 BHAN BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305719 Mrs. BHAN BAI NUTAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-052-001/108
(SIRSIDA) 		3309003000NRG25300420240130963 30/04/2024 Narendra kumar 3309003WL003050 Narendra kumar 00093 CRGB0000308 729 729 Processed 04/05/2024 3627305516 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGARI CH-09-003-052-001/108
(SIRSIDA) 		3309003000NRG25300420240130962 30/04/2024 PRMLATA 3309003WL003050 PRMLATA 00093 CRGB0000308 729 729 Processed 04/05/2024 3627305714 Mrs. PREM LATA W\O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-052-001/109
(SIRSIDA) 		3309003000NRG25300420240130964 30/04/2024 kesu 3309003WL003050 kesu 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305389 Mr. KESHU RAM S\O MILAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-052-001/111
(SIRSIDA) 		3309003000NRG25300420240130967 30/04/2024 SITA BAI 3309003WL003050 SITA BAI 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305625 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-052-001/112
(SIRSIDA) 		3309003000NRG25300420240130968 30/04/2024 Bharat 3309003WL003050 Bharat 00093 CRGB0000308 243 243 Processed 04/05/2024 3627305772 Mr. BHARAT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-052-001/113
(SIRSIDA) 		3309003000NRG25300420240130969 30/04/2024 Dasmat 3309003WL003050 Dasmat 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305709 Mrs. DASHMAT BAI W\O JOHAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-052-001/113-A
(SIRSIDA) 		3309003000NRG25300420240130970 30/04/2024 Sukhbati 3309003WL003050 Sukhbati 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305382 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-052-001/114
(SIRSIDA) 		3309003000NRG25300420240130971 30/04/2024 DULESHIYA 3309003WL003050 DULESHIYA 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305623 Mrs. DULESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-052-001/114
(SIRSIDA) 		3309003000NRG25300420240130972 30/04/2024 santosh 3309003WL003050 santosh 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305624 Mr. SANTU RAM SO RAMESARU YADAV CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-052-001/115
(SIRSIDA) 		3309003000NRG25300420240130973 30/04/2024 anita 3309003WL003050 anita 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305388 Mrs. ANITA SEN CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-052-001/116
(SIRSIDA) 		3309003000NRG25300420240130975 30/04/2024 Kundan Lal 3309003WL003050 Kundan Lal 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305512 Mr. KUNDAN LAL CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-052-001/116
(SIRSIDA) 		3309003000NRG25300420240130974 30/04/2024 SAMARI 3309003WL003050 SAMARI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305673 Mrs. SAMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-052-001/117
(SIRSIDA) 		3309003000NRG25300420240130976 30/04/2024 BHANENDRA 3309003WL003050 BHANENDRA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305710 Mr. BHANENDRA S\O NAMMURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-052-001/117-A
(SIRSIDA) 		3309003000NRG25300420240130977 30/04/2024 GITANJALI 3309003WL003050 GITANJALI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305518 Mrs. GITANJALI WO MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-052-001/118
(SIRSIDA) 		3309003000NRG25300420240130978 30/04/2024 UPASIN 3309003WL003050 UPASIN 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305626 Mrs. UPASIN BAI CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-052-001/119
(SIRSIDA) 		3309003000NRG25300420240130981 30/04/2024 Kabilash 3309003WL003050 Kabilash 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305506 KAVILAL YADAW SO RUP BANK OF BARODA(606985)
228 NAGARI CH-09-003-052-001/119
(SIRSIDA) 		3309003000NRG25300420240130980 30/04/2024 THANVARIN 3309003WL003050 THANVARIN 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305668 Mrs. THANVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-052-001/119-A
(SIRSIDA) 		3309003000NRG25300420240130982 30/04/2024 Chabilal 3309003WL003050 Chabilal 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305723 Mr. CHHABHI LAL RUPDHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-052-001/120-A
(SIRSIDA) 		3309003000NRG25300420240130983 30/04/2024 Shanta Bai Yadav 3309003WL003050 Shanta Bai Yadav 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305501 SHANTA BAI UNION BANK OF INDIA(508500)
231 NAGARI CH-09-003-052-001/121
(SIRSIDA) 		3309003000NRG25300420240130984 30/04/2024 DEVENDRA 3309003WL003050 DEVENDRA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305779 DEVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-052-001/121-A
(SIRSIDA) 		3309003000NRG25300420240130985 30/04/2024 Rajkumar 3309003WL003050 Rajkumar 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305680 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
233 NAGARI CH-09-003-052-001/122
(SIRSIDA) 		3309003000NRG25300420240130986 30/04/2024 Bhineshwari Sahu 3309003WL003050 Bhineshwari Sahu 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305502 BHINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAGARI CH-09-003-052-001/124
(SIRSIDA) 		3309003000NRG25300420240130988 30/04/2024 RAMESHVAR 3309003WL003050 RAMESHVAR 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305666 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25300420240130990 30/04/2024 KAMLESVARI 3309003WL003050 KAMLESVARI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305722 Mrs. KAMLESHWAREE SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25300420240130989 30/04/2024 SONSAY 3309003WL003050 SONSAY 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305669 SON SAI SAHU PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-052-001/126
(SIRSIDA) 		3309003000NRG25300420240130991 30/04/2024 NITA BAI 3309003WL003050 NITA BAI 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305721 Mrs. NEETA W\O JANARDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25300420240131075 30/04/2024 PATIRAM 3309003WL003052 PATIRAM 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305488 Mr. PATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25300420240130993 30/04/2024 Churamani 3309003WL003050 Churamani 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305654 Mr. CHUDAMADI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25300420240130994 30/04/2024 SATYAVATI 3309003WL003050 SATYAVATI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305720 Mrs. SATYAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25300420240130996 30/04/2024 RAMESHVARI 3309003WL003050 RAMESHVARI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305679 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25300420240130995 30/04/2024 TUMUL DEV 3309003WL003050 TUMUL DEV 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305676 MR TUMUL DEO SAHU STATE BANK OF INDIA(508548)
243 NAGARI CH-09-003-052-001/149-A
(SIRSIDA) 		3309003000NRG25300420240130997 30/04/2024 DHANESWARI 3309003WL003050 DHANESWARI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305674 Mrs. DHANESHWARI WO RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-052-001/149-A
(SIRSIDA) 		3309003000NRG25300420240130998 30/04/2024 DURGESH 3309003WL003050 DURGESH 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305484 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25300420240131000 30/04/2024 SOHDRA 3309003WL003050 SOHDRA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305629 Mrs. SOHDRABAI W\O DEVNARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25300420240131001 30/04/2024 kumari 3309003WL003050 kumari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305675 Mrs. KUMARI BAI W\O RAM LAL ST CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25300420240131002 30/04/2024 Parkash 3309003WL003050 Parkash 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305641 Mr. OMPRAKASH MARKAM CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-052-001/170
(SIRSIDA) 		3309003000NRG25300420240131004 30/04/2024 Ganeshi 3309003WL003050 Ganeshi 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305487 Mrs. GANESHIBAI W\O BRAMHASINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-052-001/170-A
(SIRSIDA) 		3309003000NRG25300420240131005 30/04/2024 Dubeshwar 3309003WL003050 Dubeshwar 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305485 Mr. DUBESHWAR S\O BRAMHANAND PATEL CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-052-001/170-A
(SIRSIDA) 		3309003000NRG25300420240131006 30/04/2024 SANTOSHI 3309003WL003050 SANTOSHI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305486 Mrs. SANTOSHI W\O DUBESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25300420240131008 30/04/2024 Dileshwaqri 3309003WL003050 Dileshwaqri 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305479 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25300420240131007 30/04/2024 Sanjay 3309003WL003050 Sanjay 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305767 Mr. SANJAY S\O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25300420240131010 30/04/2024 Kuleswar 3309003WL003050 Kuleswar 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305729 KULESHWAR SAHU BANK OF BARODA(606985)
254 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25300420240131009 30/04/2024 Padminee 3309003WL003050 Padminee 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305489 Mrs. PADMANI BAI W\O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-052-001/175
(SIRSIDA) 		3309003000NRG25300420240131011 30/04/2024 ANJULATA 3309003WL003050 ANJULATA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305652 Mrs. ANJULATA YADAV CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25300420240131012 30/04/2024 Bhupesh Kumar 3309003WL003050 Bhupesh Kumar 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305766 Mr. BHUPESH KUMAR S\O TEJ NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25300420240131013 30/04/2024 chitrekha 3309003WL003050 chitrekha 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305728 Mrs. CHITRA REKHA W\O BHUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-052-001/207
(SIRSIDA) 		3309003000NRG25300420240131017 30/04/2024 KUNTI BAI 3309003WL003050 KUNTI BAI 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305519 Mrs. KUNTI SONI CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-052-001/235
(SIRSIDA) 		3309003000NRG25300420240131019 30/04/2024 SANGEETA 3309003WL003050 SANGEETA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305644 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-052-001/236
(SIRSIDA) 		3309003000NRG25300420240131020 30/04/2024 Vimala 3309003WL003050 Vimala 00093 CRGB0000308 972 972 Processed 04/05/2024 3627305765 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-052-001/245
(SIRSIDA) 		3309003000NRG25300420240131077 30/04/2024 BHANU PRATAP 3309003WL003052 BHANU PRATAP 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305783 BHANU PRATAP SHAU SO KAVILAL SHAU PUNJAB NATIONAL BANK(508568)
262 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25300420240131024 30/04/2024 Sadhana 3309003WL003050 Sadhana 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305481 MISS SADHANA SAHU STATE BANK OF INDIA(508548)
263 NAGARI CH-09-003-052-001/265
(SIRSIDA) 		3309003000NRG25300420240131025 30/04/2024 TANU 3309003WL003050 TANU 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305650 MRS TANUJA JANGDE STATE BANK OF INDIA(508548)
264 NAGARI CH-09-003-052-001/38
(SIRSIDA) 		3309003000NRG25300420240131028 30/04/2024 Ashwani 3309003WL003050 Ashwani 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305627 Mrs. ASHVANI ASHVANI CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-052-001/38
(SIRSIDA) 		3309003000NRG25300420240131027 30/04/2024 Rajendra 3309003WL003050 Rajendra 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305628 Mr. RAJENDRA S\O DEV NATH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25300420240131029 30/04/2024 Meena Bai 3309003WL003050 Meena Bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305677 Mrs. MEENA TIWARI CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25300420240131030 30/04/2024 NIKHIL 3309003WL003050 NIKHIL 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305682 Mr. NIKHIL TIWARI CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25300420240131031 30/04/2024 Sarswati 3309003WL003050 Sarswati 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305655 Mrs. SARASWATIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25300420240131032 30/04/2024 Tikesh 3309003WL003050 Tikesh 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305425 Mr. TAKESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25300420240131035 30/04/2024 TIRATH 3309003WL003050 TIRATH 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305667 Mr. TEERATH RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25300420240131036 30/04/2024 Usha bai 3309003WL003050 Usha bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305480 USHA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-052-001/67
(SIRSIDA) 		3309003000NRG25300420240131037 30/04/2024 DURGABAI 3309003WL003050 DURGABAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305712 Mrs. DURGABAI WO VEDKUMAR JANDDE CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-052-001/88
(SIRSIDA) 		3309003000NRG25300420240131039 30/04/2024 RAMDEV 3309003WL003050 RAMDEV 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305665 Mr. RAM DEV DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-052-001/88
(SIRSIDA) 		3309003000NRG25300420240131040 30/04/2024 VISHWASHA 3309003WL003050 VISHWASHA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305773 Mrs. VISHVASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-052-001/89
(SIRSIDA) 		3309003000NRG25300420240131041 30/04/2024 RADHA BAI 3309003WL003050 RADHA BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305424 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25300420240131044 30/04/2024 ashok 3309003WL003050 ashok 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305774 Mr. ASHOK KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
277 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25300420240131043 30/04/2024 LATA BAI 3309003WL003050 LATA BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305672 Mrs. LATA BAI W\O ASHOK KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-052-001/92
(SIRSIDA) 		3309003000NRG25300420240131045 30/04/2024 SARSVATI 3309003WL003050 SARSVATI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305670 Mrs. SARASWATI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-052-001/97
(SIRSIDA) 		3309003000NRG25300420240131050 30/04/2024 DULESHVAR 3309003WL003050 DULESHVAR 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305671 Mr. DULESHWAR S\O BHOLA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-052-001/98
(SIRSIDA) 		3309003000NRG25300420240131051 30/04/2024 HIRAUDI BAI 3309003WL003050 HIRAUDI BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305386 Mrs. HIRAUNDI BAI W\O SONU RAM OBC CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25300420240131079 30/04/2024 khamman singh 3309003WL003052 khamman singh 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305784 Mr. KHAMMAN SINGH S\O JANAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25300420240131078 30/04/2024 tashwari 3309003WL003052 tashwari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305780 Mrs. TESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-052-002/101
(SIRSIDA) 		3309003000NRG25300420240131080 30/04/2024 chandrika 3309003WL003052 chandrika 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305649 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-052-002/102-A
(SIRSIDA) 		3309003000NRG25300420240131081 30/04/2024 Savita Dhruw 3309003WL003052 Savita Dhruw 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305500 SAVITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-052-002/104
(SIRSIDA) 		3309003000NRG25300420240131082 30/04/2024 TULASI DEVI 3309003WL003052 TULASI DEVI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305763 Tulsi Bai Dhruw FINO PAYMENTS BANK LTD(608001)
286 NAGARI CH-09-003-052-002/2
(SIRSIDA) 		3309003000NRG25300420240131085 30/04/2024 Lakhan 3309003WL003052 Lakhan 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305733 Mr. LAKHAN LAL S\O MOHANSINGH ST CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-052-002/2
(SIRSIDA) 		3309003000NRG25300420240131084 30/04/2024 trivenibai 3309003WL003052 trivenibai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305726 TRIVENI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAGARI CH-09-003-052-002/33
(SIRSIDA) 		3309003000NRG25300420240131088 30/04/2024 HITESH KUMAR 3309003WL003052 HITESH KUMAR 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305503 HITESH KUMAR INDIAN OVERSEAS BANK(508541)
289 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25300420240131094 30/04/2024 Lakhan 3309003WL003052 Lakhan 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305395 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25300420240131095 30/04/2024 Lata bai 3309003WL003052 Lata bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305370 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAGARI CH-09-003-052-002/50-A
(SIRSIDA) 		3309003000NRG25300420240131096 30/04/2024 Satrupa 3309003WL003052 Satrupa 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305396 Mrs. SATRUPA BAI W\O KRISHNA KUMAR DHURW CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-052-002/52
(SIRSIDA) 		3309003000NRG25300420240131099 30/04/2024 Ramli 3309003WL003052 Ramli 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305638 Miss. RAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-052-002/53
(SIRSIDA) 		3309003000NRG25300420240131100 30/04/2024 LAXAMAN 3309003WL003052 LAXAMAN 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305727 Mr. LAKSHMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-052-002/54
(SIRSIDA) 		3309003000NRG25300420240131101 30/04/2024 RUDRESHAWAR 3309003WL003052 RUDRESHAWAR 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305782 Mr. UADESHWAR Dhrwu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 NAGARI CH-09-003-052-002/56
(SIRSIDA) 		3309003000NRG25300420240131102 30/04/2024 SHANTU 3309003WL003052 SHANTU 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305734 Mr. SHANTANU S\O SHAMBHU NATH MARAI CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-052-002/57
(SIRSIDA) 		3309003000NRG25300420240131103 30/04/2024 NEEROOPA 3309003WL003052 NEEROOPA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305659 Mrs. NIROOPA BAI WO SAMAR SINGH MARAI CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25300420240131104 30/04/2024 Dineah 3309003WL003052 Dineah 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305657 MR DINESH KUMAR MARAI STATE BANK OF INDIA(508548)
298 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25300420240131105 30/04/2024 Tameswari 3309003WL003052 Tameswari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305768 Mrs. TAMESHVRI W\O DINESH DHURW CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-052-002/58
(SIRSIDA) 		3309003000NRG25300420240131106 30/04/2024 SITABAI 3309003WL003052 SITABAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305788 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAGARI CH-09-003-052-002/59
(SIRSIDA) 		3309003000NRG25300420240131107 30/04/2024 NIRMALA 3309003WL003052 NIRMALA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305787 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-052-002/60
(SIRSIDA) 		3309003000NRG25300420240131108 30/04/2024 CHAITURAM 3309003WL003052 CHAITURAM 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305658 Mr. CHAITURAM MARAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 NAGARI CH-09-003-052-002/60-A
(SIRSIDA) 		3309003000NRG25300420240131109 30/04/2024 digeshwari 3309003WL003052 digeshwari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305646 DIGESHWARI W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
303 NAGARI CH-09-003-052-002/61
(SIRSIDA) 		3309003000NRG25300420240131110 30/04/2024 Bhagwati Dhruw 3309003WL003052 Bhagwati Dhruw 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305647 MISS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
304 NAGARI CH-09-003-052-002/62
(SIRSIDA) 		3309003000NRG25300420240131111 30/04/2024 Khileshwari 3309003WL003052 Khileshwari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305635 Mrs. KHILEHSWARI WO DWARIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-052-002/63
(SIRSIDA) 		3309003000NRG25300420240131112 30/04/2024 KAIKAYI 3309003WL003052 KAIKAYI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305371 KAIKAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARI CH-09-003-052-002/65
(SIRSIDA) 		3309003000NRG25300420240131113 30/04/2024 KULDIP 3309003WL003052 KULDIP 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305391 Mr. KULDIP KUMAR S\O AGHNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-052-002/67
(SIRSIDA) 		3309003000NRG25300420240131114 30/04/2024 PADMINI 3309003WL003052 PADMINI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305508 MRS PADMANI DHRUW STATE BANK OF INDIA(508548)
308 NAGARI CH-09-003-052-002/70
(SIRSIDA) 		3309003000NRG25300420240131116 30/04/2024 SHASHIKALA 3309003WL003052 SHASHIKALA 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305390 Mrs. SHASHI KALA W\O RAMNARAYAN DHURW CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-052-002/71
(SIRSIDA) 		3309003000NRG25300420240131117 30/04/2024 KUSUMIBAI 3309003WL003052 KUSUMIBAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305713 Mrs. KUSUMI BAI W\O CHOKHE LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-052-002/72
(SIRSIDA) 		3309003000NRG25300420240131118 30/04/2024 narmada bai 3309003WL003052 narmada bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305373 NARMADA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARI CH-09-003-052-002/73
(SIRSIDA) 		3309003000NRG25300420240131119 30/04/2024 ravi kumar 3309003WL003052 ravi kumar 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305643 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-052-002/76
(SIRSIDA) 		3309003000NRG25300420240131121 30/04/2024 KULABAI 3309003WL003052 KULABAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305781 Mrs. KALA BAI WO PREM NATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-052-002/77
(SIRSIDA) 		3309003000NRG25300420240131122 30/04/2024 YASHODA BAI 3309003WL003052 YASHODA BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305645 MISS ASHEDA GOND STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-052-002/78
(SIRSIDA) 		3309003000NRG25300420240131123 30/04/2024 LALITABAI 3309003WL003052 LALITABAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305394 Mrs. LALITA BAI W\O NATHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-052-002/79
(SIRSIDA) 		3309003000NRG25300420240131124 30/04/2024 GEETABAI 3309003WL003052 GEETABAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305762 Mrs. GITA BAI W\O JHADU RAM ST CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-052-002/80
(SIRSIDA) 		3309003000NRG25300420240131125 30/04/2024 UTTAM 3309003WL003052 UTTAM 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305724 Mr. UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-052-002/81
(SIRSIDA) 		3309003000NRG25300420240131126 30/04/2024 Deveshwari 3309003WL003052 Deveshwari 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305384 Mrs. DEVESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-052-002/83
(SIRSIDA) 		3309003000NRG25300420240131128 30/04/2024 SANTOSHI 3309003WL003052 SANTOSHI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305662 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-052-002/85
(SIRSIDA) 		3309003000NRG25300420240131129 30/04/2024 SHAILENDRI 3309003WL003052 SHAILENDRI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305630 Mrs. SHAILENDRI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-052-002/86
(SIRSIDA) 		3309003000NRG25300420240131130 30/04/2024 parvati bai 3309003WL003052 parvati bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305377 Mrs. PARVATI BAI W\O MILAN RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-052-002/86-A
(SIRSIDA) 		3309003000NRG25300420240131131 30/04/2024 shankar lal 3309003WL003052 shankar lal 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305642 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-052-002/88
(SIRSIDA) 		3309003000NRG25300420240131132 30/04/2024 Panbai 3309003WL003052 Panbai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305661 Mrs. PAN BAI W\O KHELAN DHURW CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-052-002/89
(SIRSIDA) 		3309003000NRG25300420240131133 30/04/2024 Mehatrin 3309003WL003052 Mehatrin 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305639 Mrs. MEHTARIN BAI WO MADAN LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-052-002/91
(SIRSIDA) 		3309003000NRG25300420240131135 30/04/2024 Umabai 3309003WL003052 Umabai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305511 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-052-002/92
(SIRSIDA) 		3309003000NRG25300420240131136 30/04/2024 sunita 3309003WL003052 sunita 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305372 SUNITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARI CH-09-003-052-002/95
(SIRSIDA) 		3309003000NRG25300420240131139 30/04/2024 Jainibai 3309003WL003052 Jainibai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305764 JAINEE BAI W/O NARAD RAM DHRUW PUNJAB NATIONAL BANK(508568)
327 NAGARI CH-09-003-052-002/97
(SIRSIDA) 		3309003000NRG25300420240131142 30/04/2024 Bharti 3309003WL003052 Bharti 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305725 BHARTI BAI FINO PAYMENTS BANK LTD(608001)
328 NAGARI CH-09-003-052-002/98
(SIRSIDA) 		3309003000NRG25300420240131143 30/04/2024 ratni bai 3309003WL003052 ratni bai 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305663 Mrs. RATNIBAI W\O MANOJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-080-002/144
(BIRNASILLI) 		3309003000NRG25300420240126108 30/04/2024 BHAGAN 3309003WL002960 BHAGAN 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305427 Mrs. BHAGANA BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-080-002/160
(BIRNASILLI) 		3309003000NRG25300420240126120 30/04/2024 CHAITI 3309003WL002960 CHAITI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627305517 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 208008 208008
331 NAGARI CH-09-003-063-001/10064
(SANKRA) 		3309003000NRG25300420240131144 30/04/2024 DEVKUNWAR SAHU 3309003WL003053 DEVKUNWAR SAHU 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305507 Mrs. DEVKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-063-001/1264
(SANKRA) 		3309003000NRG25300420240131149 30/04/2024 Bodhan 3309003WL003053 Bodhan 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305775 MR BODHAN RAM RAM SAHU STATE BANK OF INDIA(508548)
333 NAGARI CH-09-003-063-001/1264
(SANKRA) 		3309003000NRG25300420240131148 30/04/2024 Rupeshvari 3309003WL003053 Rupeshvari 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305715 RUPESHWARI SAHU W O BANK OF BARODA(606985)
334 NAGARI CH-09-003-063-001/684-A
(SANKRA) 		3309003000NRG25300420240131159 30/04/2024 Devika bai 3309003WL003053 Devika bai 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305504 DEVIKA SAHU INDIAN OVERSEAS BANK(508541)
335 NAGARI CH-09-003-072-002/247
(LAKHANPURI) 		3309003000NRG25300420240130565 30/04/2024 SULOCHANA NETAM 3309003WL003037 SULOCHANA NETAM 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305636 Mrs. SULOCHANA WO CHANDRAKUMAR SULOCHAN CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-072-002/56-A
(LAKHANPURI) 		3309003000NRG25300420240130566 30/04/2024 CHANDRAHAS 3309003WL003037 CHANDRAHAS 00093 CRGB0000310 729 729 Processed 04/05/2024 3627305524 Mr. CHANDRAHAS S/O TULURAM CHANDRAHAS S CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-072-002/56-A
(LAKHANPURI) 		3309003000NRG25300420240130567 30/04/2024 CHANDRIKA 3309003WL003037 CHANDRIKA 00093 CRGB0000310 729 729 Processed 04/05/2024 3627305520 Ms. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-072-002/79
(LAKHANPURI) 		3309003000NRG25300420240130570 30/04/2024 bhagwan 3309003WL003037 bhagwan 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305616 BHAGAVAN SINH INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAGARI CH-09-003-072-002/82
(LAKHANPURI) 		3309003000NRG25300420240130575 30/04/2024 CHANDRIKABAI 3309003WL003037 CHANDRIKABAI 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305426 Mrs. CHANDAR BAI MARKAM W/O DEV CHARAN M CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-072-002/82
(LAKHANPURI) 		3309003000NRG25300420240130574 30/04/2024 DVECHARAN 3309003WL003037 DVECHARAN 00093 CRGB0000310 1458 1458 Processed 04/05/2024 3627305683 DEVCHARAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAGARI CH-09-003-080-001/21
(BIRNASILLI) 		3309003000NRG25300420240126022 30/04/2024 RAJI 3309003WL002957 RAJI 00093 CRGB0000310 243 243 Processed 04/05/2024 3627305648 MRS RAJAI BAI NETAM STATE BANK OF INDIA(508548)
342 NAGARI CH-09-003-080-002/135
(BIRNASILLI) 		3309003000NRG25300420240126103 30/04/2024 MAMTA 3309003WL002960 MAMTA 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305785 Mrs. MAMTA DEVI CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-080-002/141
(BIRNASILLI) 		3309003000NRG25300420240126106 30/04/2024 sobharam 3309003WL002960 sobharam 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305428 Mr. SOBHA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 NAGARI CH-09-003-080-002/158
(BIRNASILLI) 		3309003000NRG25300420240126117 30/04/2024 Dujbai 3309003WL002960 Dujbai 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305653 DUJ BAI YADAV WO RAM BANK OF BARODA(606985)
345 NAGARI CH-09-003-080-002/358
(BIRNASILLI) 		3309003000NRG25300420240126164 30/04/2024 Bed Bai Salam 3309003WL002960 Bed Bai Salam 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305509 Mrs. BED BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-080-002/358
(BIRNASILLI) 		3309003000NRG25300420240126163 30/04/2024 Govardhan kumar 3309003WL002960 Govardhan kumar 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627305510 MR GOVARDHAN KUMAR SALAM STATE BANK OF INDIA(508548)
SubTotal 18954 18954
347 NAGARI CH-09-003-049-002/197
(CHHIPLIPARA) 		3309003000NRG25300420240122897 30/04/2024 Kakai Bai 3309003WL002911 Kakai Bai 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627305378 Mrs. KAIKAI W\O KANWAL SINGH NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-049-002/234
(CHHIPLIPARA) 		3309003000NRG25300420240122931 30/04/2024 POSHAN 3309003WL002911 POSHAN 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3627305527 Mr. POSHAN POSHAN CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-052-001/90
(SIRSIDA) 		3309003000NRG25300420240131042 30/04/2024 chandrahas 3309003WL003050 chandrahas 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305711 Mr. CHANDRAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-052-001/94
(SIRSIDA) 		3309003000NRG25300420240131048 30/04/2024 Ramanand 3309003WL003050 Ramanand 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305483 Mr. RAMANAD DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 NAGARI CH-09-003-052-001/94
(SIRSIDA) 		3309003000NRG25300420240131047 30/04/2024 TULIYA BAI 3309003WL003050 TULIYA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305708 Mrs. TULIYA BAI DHURV CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-052-001/96
(SIRSIDA) 		3309003000NRG25300420240131049 30/04/2024 Anusuiya bai 3309003WL003050 Anusuiya bai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305770 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-052-001/99
(SIRSIDA) 		3309003000NRG25300420240131052 30/04/2024 DILEHVARI 3309003WL003050 DILEHVARI 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3627305771 Mrs. DILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25300420240131086 30/04/2024 govind 3309003WL003052 govind 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305387 GOVIND RAM MARKAM S BANK OF BARODA(606985)
355 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25300420240131087 30/04/2024 NAMINA 3309003WL003052 NAMINA 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305490 Mrs. NAGINA BAI W\O GOVIND RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-052-002/47
(SIRSIDA) 		3309003000NRG25300420240131092 30/04/2024 Binda bai 3309003WL003052 Binda bai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305478 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAGARI CH-09-003-072-002/80
(LAKHANPURI) 		3309003000NRG25300420240130572 30/04/2024 ram dayal 3309003WL003037 ram dayal 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627305656 RAMDAYAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGARI CH-09-003-080-002/174
(BIRNASILLI) 		3309003000NRG25300420240126135 30/04/2024 SUKALAL 3309003WL002960 SUKALAL 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627305786 Mr. SUKLAL SO TIHARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13608 13608
359 NAGARI CH-09-003-049-002/321
(CHHIPLIPARA) 		3309003000NRG25300420240123010 30/04/2024 GODAVARI BAI 3309003WL002911 GODAVARI BAI 00177 IOBA0003337 972 972 Processed 04/05/2024 3627305567 DEEPA SAHU INDIAN OVERSEAS BANK(508541)
360 NAGARI CH-09-003-063-001/10064
(SANKRA) 		3309003000NRG25300420240131145 30/04/2024 JITENDRA KUMAR 3309003WL003053 JITENDRA KUMAR 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305578 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
361 NAGARI CH-09-003-063-001/1142
(SANKRA) 		3309003000NRG25300420240131146 30/04/2024 DEVBATI 3309003WL003053 DEVBATI 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305438 DEVBATI W O CHINTA R BANK OF BARODA(606985)
362 NAGARI CH-09-003-063-001/124
(SANKRA) 		3309003000NRG25300420240131147 30/04/2024 Bhoj bai 3309003WL003053 Bhoj bai 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305571 BHOJ BAI INDIAN OVERSEAS BANK(508541)
363 NAGARI CH-09-003-063-001/148
(SANKRA) 		3309003000NRG25300420240131150 30/04/2024 Chhannuram 3309003WL003053 Chhannuram 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305440 CHHANNU LAL INDIAN OVERSEAS BANK(508541)
364 NAGARI CH-09-003-063-001/148
(SANKRA) 		3309003000NRG25300420240131151 30/04/2024 Sunita 3309003WL003053 Sunita 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305439 SUNITA SAHU INDIAN OVERSEAS BANK(508541)
365 NAGARI CH-09-003-063-001/148-A
(SANKRA) 		3309003000NRG25300420240131152 30/04/2024 Indra 3309003WL003053 Indra 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305434 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-063-001/1589
(SANKRA) 		3309003000NRG25300420240131155 30/04/2024 CHAMPA BAI 3309003WL003053 CHAMPA BAI 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305577 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAGARI CH-09-003-063-001/1589
(SANKRA) 		3309003000NRG25300420240131153 30/04/2024 CHANDRA KUMAR 3309003WL003053 CHANDRA KUMAR 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305575 CHANDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAGARI CH-09-003-063-001/1589
(SANKRA) 		3309003000NRG25300420240131154 30/04/2024 JAHUR SINGH PATEL 3309003WL003053 JAHUR SINGH PATEL 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305576 JAHUR SINGH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAGARI CH-09-003-063-001/1792
(SANKRA) 		3309003000NRG25300420240131156 30/04/2024 GEETA BAI 3309003WL003053 GEETA BAI 00177 IOBA0003337 1215 1215 Processed 04/05/2024 3627305436 GEETA BAI YADAV W/O GOKUL PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-063-001/1792
(SANKRA) 		3309003000NRG25300420240131157 30/04/2024 pooja 3309003WL003053 pooja 00177 IOBA0003337 1215 1215 Processed 04/05/2024 3627305443 POOJA INDIAN OVERSEAS BANK(508541)
371 NAGARI CH-09-003-063-001/365-A
(SANKRA) 		3309003000NRG25300420240131158 30/04/2024 SEETA 3309003WL003053 SEETA 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305573 Mrs. SITA BAI SAHU W/O LOKESHVAR SAHU S CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-063-001/721
(SANKRA) 		3309003000NRG25300420240131160 30/04/2024 TARUN 3309003WL003053 TARUN 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305437 TARUN SAHU INDIAN OVERSEAS BANK(508541)
373 NAGARI CH-09-003-063-001/827
(SANKRA) 		3309003000NRG25300420240131162 30/04/2024 Bhairav 3309003WL003053 Bhairav 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305441 Mrs. BHAIRAMDEV GVALE CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-063-001/827
(SANKRA) 		3309003000NRG25300420240131161 30/04/2024 Duleshvari 3309003WL003053 Duleshvari 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305442 Mr. KU.DUDHASHWARI GAWALE CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-072-001/222
(LAKHANPURI) 		3309003000NRG25300420240130563 30/04/2024 JAIRIAM 3309003WL003037 JAIRIAM 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305445 JAYRAM MARKAM INDIAN OVERSEAS BANK(508541)
376 NAGARI CH-09-003-072-001/222
(LAKHANPURI) 		3309003000NRG25300420240130564 30/04/2024 SAKUN 3309003WL003037 SAKUN 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305444 SHAKUN BAI INDIAN OVERSEAS BANK(508541)
377 NAGARI CH-09-003-072-002/76
(LAKHANPURI) 		3309003000NRG25300420240130568 30/04/2024 RANJANA 3309003WL003037 RANJANA 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305570 RANJANA INDIAN OVERSEAS BANK(508541)
378 NAGARI CH-09-003-072-002/78
(LAKHANPURI) 		3309003000NRG25300420240130569 30/04/2024 RENUKA 3309003WL003037 RENUKA 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305572 RENUKA PUJARI INDIAN OVERSEAS BANK(508541)
379 NAGARI CH-09-003-072-002/79
(LAKHANPURI) 		3309003000NRG25300420240130571 30/04/2024 KALPANA 3309003WL003037 KALPANA 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305574 KALPANA . INDIAN OVERSEAS BANK(508541)
380 NAGARI CH-09-003-072-002/80
(LAKHANPURI) 		3309003000NRG25300420240130573 30/04/2024 dineshawary 3309003WL003037 dineshawary 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305446 DINESHWARI INDIAN OVERSEAS BANK(508541)
381 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25300420240130576 30/04/2024 radha 3309003WL003037 radha 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305435 RADHA BAI INDIAN OVERSEAS BANK(508541)
382 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25300420240130577 30/04/2024 REKH RAM 3309003WL003037 REKH RAM 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305568 REKHRAM INDIAN OVERSEAS BANK(508541)
383 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25300420240130578 30/04/2024 Sanju Kumar Pujari 3309003WL003037 Sanju Kumar Pujari 00177 IOBA0003337 1458 1458 Processed 04/05/2024 3627305569 SANJU KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 35478 35478
384 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25300420240130502 30/04/2024 Sita Ram 3309003WL003036 Sita Ram 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305541 SITA RAM BHOYAR S/O SUDHU RAM BHOYAR PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25300420240130529 30/04/2024 Ravindra kumar netam 3309003WL003036 Ravindra kumar netam 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305557 RAVINDRA NETAM S/O ASHU LAL PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25300420240130532 30/04/2024 JITENDRA KUMAR MARKAM 3309003WL003036 JITENDRA KUMAR MARKAM 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305558 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
387 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25300420240130539 30/04/2024 Bharti markam 3309003WL003036 Bharti markam 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305560 BHARTI MARKAM PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25300420240130545 30/04/2024 Manish kumar 3309003WL003036 Manish kumar 00354 PUNB0268000 243 243 Processed 04/05/2024 3627305449 MANEESH KUMAR S/O RAMNARAYAN PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25300420240130560 30/04/2024 RAMDEO 3309003WL003036 RAMDEO 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305544 RAMDEV MARKAM S/O AGAN PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-036-001/478
(BHADSIVNA) 		3309003000NRG25300420240130562 30/04/2024 Sabir kumar 3309003WL003036 Sabir kumar 00354 PUNB0268000 1701 1701 Processed 04/05/2024 3627305550 SABIR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-049-002/282
(CHHIPLIPARA) 		3309003000NRG25300420240122994 30/04/2024 GANGA 3309003WL002911 GANGA 00354 PUNB0268000 972 972 Processed 04/05/2024 3627305549 GANGA BAI SAHU W/O SHYAM LAL SAHU PUNJAB NATIONAL BANK(508568)
392 NAGARI CH-09-003-049-002/282
(CHHIPLIPARA) 		3309003000NRG25300420240122993 30/04/2024 SYAMA 3309003WL002911 SYAMA 00354 PUNB0268000 972 972 Processed 04/05/2024 3627305546 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 NAGARI CH-09-003-052-001/126-A
(SIRSIDA) 		3309003000NRG25300420240130992 30/04/2024 SHIVKUMARI 3309003WL003050 SHIVKUMARI 00354 PUNB0268000 972 972 Processed 04/05/2024 3627305553 Miss. SHIV KUMARI D\O SUKHDEV OT CHHATTISGARH GRAMIN BANK(607214)
394 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25300420240130999 30/04/2024 DEVNARAYAN 3309003WL003050 DEVNARAYAN 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305559 Mr. DEVNARAYAN S\O CHHOTE LAL SONI CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-052-001/265
(SIRSIDA) 		3309003000NRG25300420240131026 30/04/2024 MAYA 3309003WL003050 MAYA 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305555 MAYA JANGDE DO PUNIT PUNJAB NATIONAL BANK(508568)
396 NAGARI CH-09-003-052-001/87-A
(SIRSIDA) 		3309003000NRG25300420240131038 30/04/2024 HEMSHILA 3309003WL003050 HEMSHILA 00354 PUNB0268000 729 729 Processed 04/05/2024 3627305547 HEMSHILA SAHU WO DAMRU SINGH SAHU PUNJAB NATIONAL BANK(508568)
397 NAGARI CH-09-003-052-002/75
(SIRSIDA) 		3309003000NRG25300420240131120 30/04/2024 CHANDRABHAN 3309003WL003052 CHANDRABHAN 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305542 CHANDRABHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAGARI CH-09-003-052-002/81-A
(SIRSIDA) 		3309003000NRG25300420240131127 30/04/2024 Gitesh kumar 3309003WL003052 Gitesh kumar 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305545 GITESH NANDAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25300420240131137 30/04/2024 CHITRASHAIL 3309003WL003052 CHITRASHAIL 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305552 CHITRA SHEAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25300420240131138 30/04/2024 Narsih 3309003WL003052 Narsih 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305551 NARSINGH NATH S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
401 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25300420240131141 30/04/2024 YOGESHWARI 3309003WL003052 YOGESHWARI 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305450 YOGESHWARI W/O CHANDRAKAR PUNJAB NATIONAL BANK(508568)
402 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG25300420240126024 30/04/2024 Draveen kumar 3309003WL002957 Draveen kumar 00354 PUNB0268000 243 243 Processed 04/05/2024 3627305562 MR DRAVIN KUMAR MARKAM STATE BANK OF INDIA(508548)
403 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG25300420240126025 30/04/2024 Mausami 3309003WL002957 Mausami 00354 PUNB0268000 243 243 Processed 04/05/2024 3627305561 MRS MOUSAMI MARKAM STATE BANK OF INDIA(508548)
404 NAGARI CH-09-003-080-002/149-A
(BIRNASILLI) 		3309003000NRG25300420240126112 30/04/2024 Mohlata Kanchan 3309003WL002960 Mohlata Kanchan 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305556 MOHLATA DEV D/O ASKARAN SINGH PUNJAB NATIONAL BANK(508568)
405 NAGARI CH-09-003-080-002/154
(BIRNASILLI) 		3309003000NRG25300420240126115 30/04/2024 prabhulal 3309003WL002960 prabhulal 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305543 PRABHU LAL HDFC BANK LTD(607152)
406 NAGARI CH-09-003-080-002/162
(BIRNASILLI) 		3309003000NRG25300420240126122 30/04/2024 bhuneshwar 3309003WL002960 bhuneshwar 00354 PUNB0268000 1215 1215 Processed 04/05/2024 3627305554 Mr. BHUNESHWAR MANDAWI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26730 26730
407 NAGARI CH-09-003-052-001/118
(SIRSIDA) 		3309003000NRG25300420240130979 30/04/2024 Milesh kumar 3309003WL003050 Milesh kumar 00354 PUNB0273200 1215 1215 Processed 04/05/2024 3627305548 Mr. MILESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
408 NAGARI CH-09-003-080-002/308
(BIRNASILLI) 		3309003000NRG25300420240126147 30/04/2024 KALASOBAI 3309003WL002960 KALASOBAI 00415 SBIN0002862 1215 1215 Processed 04/05/2024 3627305429 MRS KALASO BAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
409 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25300420240131033 30/04/2024 Usha Bai 3309003WL003050 Usha Bai 00415 SBIN0010148 1215 1215 Processed 04/05/2024 3627305564 Mrs. USHA BAI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1215 1215
410 NAGARI CH-09-003-036-001/180
(BHADSIVNA) 		3309003000NRG25300420240130466 30/04/2024 VIJAY 3309003WL003035 VIJAY 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3627305584 Mr. Vijay Kumar Suryvanshi CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25300420240130497 30/04/2024 Ravindra 3309003WL003036 Ravindra 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305540 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
412 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25300420240130499 30/04/2024 SANTANURAM 3309003WL003036 SANTANURAM 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305536 MR SANTANU SOM STATE BANK OF INDIA(508548)
413 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25300420240130511 30/04/2024 BISNTI 3309003WL003036 BISNTI 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305533 MRS BISANTIN DHRUW STATE BANK OF INDIA(508548)
414 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25300420240130512 30/04/2024 SRAVAN KUMAR 3309003WL003036 SRAVAN KUMAR 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305539 MR SHRAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
415 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25300420240130460 30/04/2024 Pavan kumar 3309003WL003034 Pavan kumar 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305603 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
416 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25300420240130525 30/04/2024 Gita 3309003WL003036 Gita 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305537 MISS GEETA MARKAM STATE BANK OF INDIA(508548)
417 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25300420240130523 30/04/2024 MINA 3309003WL003036 MINA 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305565 MEENA BAI MARKAM AND BANK OF BARODA(606985)
418 NAGARI CH-09-003-036-001/332
(BHADSIVNA) 		3309003000NRG25300420240130526 30/04/2024 ROMNATH 3309003WL003036 ROMNATH 00415 SBIN0010832 1458 1458 Processed 04/05/2024 3627305534 ROMNATH MARKAM S O G BANK OF BARODA(606985)
419 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25300420240130527 30/04/2024 ASHULAL 3309003WL003036 ASHULAL 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305581 MR AASU LAL STATE BANK OF INDIA(508548)
420 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25300420240130550 30/04/2024 SATRUPA BAI 3309003WL003036 SATRUPA BAI 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305594 SATRUPA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25300420240130553 30/04/2024 Rameshvar 3309003WL003036 Rameshvar 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305582 MR RAMESHWAR MARKAM STATE BANK OF INDIA(508548)
422 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25300420240130556 30/04/2024 Bhagwati 3309003WL003036 Bhagwati 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305597 MRS BHAGWARI BAI SOM STATE BANK OF INDIA(508548)
423 NAGARI CH-09-003-036-001/402
(BHADSIVNA) 		3309003000NRG25300420240130559 30/04/2024 MEHATTAR 3309003WL003036 MEHATTAR 00415 SBIN0010832 1701 1701 Processed 04/05/2024 3627305535 Mr. MEHTTAR RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 NAGARI CH-09-003-052-001/109
(SIRSIDA) 		3309003000NRG25300420240130965 30/04/2024 HYKIU 3309003WL003050 HYKIU 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305585 RAGHVENDRA KUMAR SAH BANK OF BARODA(606985)
425 NAGARI CH-09-003-052-001/123
(SIRSIDA) 		3309003000NRG25300420240130987 30/04/2024 Ganga bai 3309003WL003050 Ganga bai 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305583 MRS GANGA SAHU STATE BANK OF INDIA(508548)
426 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25300420240131076 30/04/2024 PAWAN DEV 3309003WL003052 PAWAN DEV 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305431 Mr. PAWAN DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
427 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25300420240131014 30/04/2024 galendra 3309003WL003050 galendra 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305563 Mr. GALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
428 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25300420240131015 30/04/2024 human sah 3309003WL003050 human sah 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305580 Mrs. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-052-001/193-A
(SIRSIDA) 		3309003000NRG25300420240131016 30/04/2024 rupmati 3309003WL003050 rupmati 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305607 Mrs. RUPMATI W\O JIWANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-052-001/231-A
(SIRSIDA) 		3309003000NRG25300420240131018 30/04/2024 rukhamani 3309003WL003050 rukhamani 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305586 Mrs. RUKHAMANI BAI W\O PREM PRAKASH TIVA CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25300420240131022 30/04/2024 baita 3309003WL003050 baita 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305433 Miss. BABITA D\O BHAVSINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25300420240131021 30/04/2024 teswar sih 3309003WL003050 teswar sih 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305579 Mr. TESHWAR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25300420240131023 30/04/2024 Gitesh 3309003WL003050 Gitesh 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305531 MR GITESH KUMAR SAHU STATE BANK OF INDIA(508548)
434 NAGARI CH-09-003-052-002/5
(SIRSIDA) 		3309003000NRG25300420240131093 30/04/2024 peetkumar 3309003WL003052 peetkumar 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305538 MR PRITAM DHRUW STATE BANK OF INDIA(508548)
435 NAGARI CH-09-003-052-002/50-A
(SIRSIDA) 		3309003000NRG25300420240131097 30/04/2024 Bhanendra Kumar 3309003WL003052 Bhanendra Kumar 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305611 Mr. BHANENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-052-002/51
(SIRSIDA) 		3309003000NRG25300420240131098 30/04/2024 NARENDRA 3309003WL003052 NARENDRA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305588 MR NARENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
437 NAGARI CH-09-003-052-002/69
(SIRSIDA) 		3309003000NRG25300420240131115 30/04/2024 kamalkant 3309003WL003052 kamalkant 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305606 MR KAMALKANT SHUKLA STATE BANK OF INDIA(508548)
438 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25300420240131140 30/04/2024 CHANDRAKAR 3309003WL003052 CHANDRAKAR 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305602 MR CHANDRAKAR NETAM STATE BANK OF INDIA(508548)
439 NAGARI CH-09-003-080-002/147
(BIRNASILLI) 		3309003000NRG25300420240126110 30/04/2024 Shivam 3309003WL002960 Shivam 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305596 SHIVAM KUMAR SO ROMN BANK OF BARODA(606985)
440 NAGARI CH-09-003-080-002/149-A
(BIRNASILLI) 		3309003000NRG25300420240126111 30/04/2024 Duleshwar prasad kanchan 3309003WL002960 Duleshwar prasad kanchan 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305566 MR DULESHWAR PRASAD KANCHAN STATE BANK OF INDIA(508548)
441 NAGARI CH-09-003-080-002/150
(BIRNASILLI) 		3309003000NRG25300420240126113 30/04/2024 birbal 3309003WL002960 birbal 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305448 Mr. BIRBAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 NAGARI CH-09-003-080-002/159
(BIRNASILLI) 		3309003000NRG25300420240126118 30/04/2024 RAMDAYAL 3309003WL002960 RAMDAYAL 00415 SBIN0010832 729 729 Processed 04/05/2024 3627305447 Mr. RAMDAYAL RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
443 NAGARI CH-09-003-080-002/160
(BIRNASILLI) 		3309003000NRG25300420240126119 30/04/2024 ram ji 3309003WL002960 ram ji 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305532 MR RAMJI YADAV STATE BANK OF INDIA(508548)
444 NAGARI CH-09-003-080-002/162
(BIRNASILLI) 		3309003000NRG25300420240126121 30/04/2024 SIYARAM 3309003WL002960 SIYARAM 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305432 Mr. SIYA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
445 NAGARI CH-09-003-080-002/163
(BIRNASILLI) 		3309003000NRG25300420240126124 30/04/2024 Kaushal 3309003WL002960 Kaushal 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305595 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
446 NAGARI CH-09-003-080-002/165
(BIRNASILLI) 		3309003000NRG25300420240126126 30/04/2024 RAMDAYAL 3309003WL002960 RAMDAYAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305430 Mr. RAM DAYAL KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 NAGARI CH-09-003-080-002/170
(BIRNASILLI) 		3309003000NRG25300420240126129 30/04/2024 Nitu 3309003WL002960 Nitu 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305610 MRS NITU MARKAM STATE BANK OF INDIA(508548)
448 NAGARI CH-09-003-080-002/170
(BIRNASILLI) 		3309003000NRG25300420240126127 30/04/2024 SAHADEV 3309003WL002960 SAHADEV 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305591 MR SAHDEV RAM STATE BANK OF INDIA(508548)
449 NAGARI CH-09-003-080-002/170
(BIRNASILLI) 		3309003000NRG25300420240126128 30/04/2024 Surendra 3309003WL002960 Surendra 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305598 MR SURENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
450 NAGARI CH-09-003-080-002/171
(BIRNASILLI) 		3309003000NRG25300420240126131 30/04/2024 DURGESH 3309003WL002960 DURGESH 00415 SBIN0010832 729 729 Processed 04/05/2024 3627305599 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
451 NAGARI CH-09-003-080-002/171
(BIRNASILLI) 		3309003000NRG25300420240126130 30/04/2024 HEMBAI 3309003WL002960 HEMBAI 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305592 MRS HEMBAI WOTI STATE BANK OF INDIA(508548)
452 NAGARI CH-09-003-080-002/173
(BIRNASILLI) 		3309003000NRG25300420240126132 30/04/2024 ANIL 3309003WL002960 ANIL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305605 MR ANIL KUMAR SALAM STATE BANK OF INDIA(508548)
453 NAGARI CH-09-003-080-002/173
(BIRNASILLI) 		3309003000NRG25300420240126133 30/04/2024 BARAN SINGH 3309003WL002960 BARAN SINGH 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305608 Mr. BARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-080-002/173
(BIRNASILLI) 		3309003000NRG25300420240126134 30/04/2024 BHAGWATI 3309003WL002960 BHAGWATI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305609 Mrs. BHAGWATI SALAM CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-080-002/174
(BIRNASILLI) 		3309003000NRG25300420240126136 30/04/2024 PURSHOTTAM 3309003WL002960 PURSHOTTAM 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305600 MR PURSOTTAM KUMAR MARKAM STATE BANK OF INDIA(508548)
456 NAGARI CH-09-003-080-002/175
(BIRNASILLI) 		3309003000NRG25300420240126137 30/04/2024 SUKHCHARAN 3309003WL002960 SUKHCHARAN 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305587 MR SUKCHARAN MARKAM STATE BANK OF INDIA(508548)
457 NAGARI CH-09-003-080-002/187-A
(BIRNASILLI) 		3309003000NRG25300420240126139 30/04/2024 AMERIKA 3309003WL002960 AMERIKA 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305613 MRS AMERIKA MANDAVI STATE BANK OF INDIA(508548)
458 NAGARI CH-09-003-080-002/187-C
(BIRNASILLI) 		3309003000NRG25300420240126141 30/04/2024 Narendra Kumar Mandavi 3309003WL002960 Narendra Kumar Mandavi 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305614 NARENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAGARI CH-09-003-080-002/189
(BIRNASILLI) 		3309003000NRG25300420240126142 30/04/2024 PYARELAL 3309003WL002960 PYARELAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305493 MR PYARE LAL MANDAWI STATE BANK OF INDIA(508548)
460 NAGARI CH-09-003-080-002/307
(BIRNASILLI) 		3309003000NRG25300420240126145 30/04/2024 santosh 3309003WL002960 santosh 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305590 MR SANTOSH KUMAR MARKAM STATE BANK OF INDIA(508548)
461 NAGARI CH-09-003-080-002/308
(BIRNASILLI) 		3309003000NRG25300420240126146 30/04/2024 DEVLAL 3309003WL002960 DEVLAL 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305492 MR DEVLAL SALAM STATE BANK OF INDIA(508548)
462 NAGARI CH-09-003-080-002/311
(BIRNASILLI) 		3309003000NRG25300420240126148 30/04/2024 RAJKUMAR 3309003WL002960 RAJKUMAR 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305494 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
463 NAGARI CH-09-003-080-002/314
(BIRNASILLI) 		3309003000NRG25300420240126150 30/04/2024 ANUSUIYA 3309003WL002960 ANUSUIYA 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305601 MRS ANUSUIYA NETAM STATE BANK OF INDIA(508548)
464 NAGARI CH-09-003-080-002/315
(BIRNASILLI) 		3309003000NRG25300420240126152 30/04/2024 KAUSHILYA 3309003WL002960 KAUSHILYA 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305612 MRS KAUSHILYA NETAM STATE BANK OF INDIA(508548)
465 NAGARI CH-09-003-080-002/316
(BIRNASILLI) 		3309003000NRG25300420240126153 30/04/2024 MAHESH 3309003WL002960 MAHESH 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305593 MR MAHESH KUMAR NETAM STATE BANK OF INDIA(508548)
466 NAGARI CH-09-003-080-002/318
(BIRNASILLI) 		3309003000NRG25300420240126156 30/04/2024 CHANDRABHAN 3309003WL002960 CHANDRABHAN 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305530 PCHANDRABHAN S O KAN BANK OF BARODA(606985)
467 NAGARI CH-09-003-080-002/319
(BIRNASILLI) 		3309003000NRG25300420240126157 30/04/2024 ATESHAWARI 3309003WL002960 ATESHAWARI 00415 SBIN0010832 972 972 Processed 04/05/2024 3627305491 MRS ATESHWARI MARKAM STATE BANK OF INDIA(508548)
468 NAGARI CH-09-003-080-002/335
(BIRNASILLI) 		3309003000NRG25300420240126159 30/04/2024 TULASIRAM 3309003WL002960 TULASIRAM 00415 SBIN0010832 729 729 Processed 04/05/2024 3627305589 MR TULSHI RAM MARKAM STATE BANK OF INDIA(508548)
469 NAGARI CH-09-003-080-002/336
(BIRNASILLI) 		3309003000NRG25300420240126160 30/04/2024 ARJUNRAM 3309003WL002960 ARJUNRAM 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627305604 MR ARJUN LAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 75087 75087
470 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25300420240130515 30/04/2024 Samaru 3309003WL003036 Samaru 00691 IPOS0000001 1701 1701 Processed 04/05/2024 3627305529 SAMARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25300420240130537 30/04/2024 Laxmi Netam 3309003WL003036 Laxmi Netam 00691 IPOS0000001 1701 1701 Processed 04/05/2024 3627305417 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAGARI CH-09-003-080-002/187-B
(BIRNASILLI) 		3309003000NRG25300420240126140 30/04/2024 Kamla 3309003WL002960 Kamla 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627305418 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAGARI CH-09-003-080-002/319-A
(BIRNASILLI) 		3309003000NRG25300420240126158 30/04/2024 Shrawan Kumar Markam 3309003WL002960 Shrawan Kumar Markam 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627305416 SHRAWAN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 555498 555498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_300424APB_FTO_43964 Bank of Baroda BARB0DBNAGR Nagri 166455
2 NAGARI CH3309003_300424APB_FTO_43964 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 1701
3 NAGARI CH3309003_300424APB_FTO_43964 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 208008
4 NAGARI CH3309003_300424APB_FTO_43964 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 18954
5 NAGARI CH3309003_300424APB_FTO_43964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 10935
6 NAGARI CH3309003_300424APB_FTO_43964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 2673
7 NAGARI CH3309003_300424APB_FTO_43964 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 35478
8 NAGARI CH3309003_300424APB_FTO_43964 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 26730
9 NAGARI CH3309003_300424APB_FTO_43964 Punjab National Bank PUNB0273200 NAGRI 1215
10 NAGARI CH3309003_300424APB_FTO_43964 State Bank of India SBIN0002862 KESHKAL 1215
11 NAGARI CH3309003_300424APB_FTO_43964 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1215
12 NAGARI CH3309003_300424APB_FTO_43964 State Bank of India SBIN0010832 NAGRI 75087
13 NAGARI CH3309003_300424APB_FTO_43964 India Post Payments Bank IPOS0000001 DHAMTARI 5832

Download In Excel