Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_010524APB_FTO_45814
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-09-003-005-001/121
(SALOUNI) 		3309003000NRG25010520240137005 01/05/2024 lokes 3309003WL003246 lokes 00045 BARB0DBDHAM 1458 1458 Processed 04/05/2024 3627781085 LOKESH KUMAR DHRUW BANK OF BARODA(606985)
SubTotal 1458 1458
2 NAGARI CH-09-003-021-002/59
(GOVINDPUR) 		3309003000NRG25010520240136437 01/05/2024 saha batti 3309003WL003211 saha batti 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781248 SAHBATI WO RAM CHAND BANK OF BARODA(606985)
3 NAGARI CH-09-003-021-002/60
(GOVINDPUR) 		3309003000NRG25010520240136438 01/05/2024 LILURAM 3309003WL003211 LILURAM 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781307 LILU RAM S O ANJOR S BANK OF BARODA(606985)
4 NAGARI CH-09-003-021-002/60-A
(GOVINDPUR) 		3309003000NRG25010520240136439 01/05/2024 lalita 3309003WL003211 lalita 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781450 LALITA BAI BANK OF BARODA(606985)
5 NAGARI CH-09-003-021-002/60-A
(GOVINDPUR) 		3309003000NRG25010520240136440 01/05/2024 ranu mandavi 3309003WL003211 ranu mandavi 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781249 RANU MANDAVI BANK OF BARODA(606985)
6 NAGARI CH-09-003-021-002/76
(GOVINDPUR) 		3309003000NRG25010520240136441 01/05/2024 SAGARBAI 3309003WL003211 SAGARBAI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781142 SAGAR BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-021-003/16
(GOVINDPUR) 		3309003000NRG25010520240136442 01/05/2024 gajuram 3309003WL003211 gajuram 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781233 GAJJU RAM SALAM BANK OF BARODA(606985)
8 NAGARI CH-09-003-021-003/17
(GOVINDPUR) 		3309003000NRG25010520240136443 01/05/2024 dasharu ram 3309003WL003211 dasharu ram 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627781466 DASRU RAM S O BHAGWA BANK OF BARODA(606985)
9 NAGARI CH-09-003-021-003/20
(GOVINDPUR) 		3309003000NRG25010520240136444 01/05/2024 pratap 3309003WL003211 pratap 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781211 Pratap Singh Netam AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGARI CH-09-003-021-003/20
(GOVINDPUR) 		3309003000NRG25010520240136445 01/05/2024 RAJOBAI PRATAP 3309003WL003211 RAJOBAI PRATAP 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781210 Mrs. RAJO BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 NAGARI CH-09-003-021-003/22-A
(GOVINDPUR) 		3309003000NRG25010520240132797 01/05/2024 Laxman 3309003WL003122 Laxman 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627781402 LAKSHMAN SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-021-003/22-A
(GOVINDPUR) 		3309003000NRG25010520240132798 01/05/2024 SUKHYARIN 3309003WL003122 SUKHYARIN 00045 BARB0DBNAGR 243 243 Processed 04/05/2024 3627781253 SUKHIYARIN BAI W O BANK OF BARODA(606985)
13 NAGARI CH-09-003-021-003/224-A
(GOVINDPUR) 		3309003000NRG25010520240136446 01/05/2024 SUNITA 3309003WL003211 SUNITA 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781476 SUNITA BAI WO CHAVI BANK OF BARODA(606985)
14 NAGARI CH-09-003-021-003/23
(GOVINDPUR) 		3309003000NRG25010520240136447 01/05/2024 sarda 3309003WL003211 sarda 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781337 SHARDA BAI W O RATI BANK OF BARODA(606985)
15 NAGARI CH-09-003-021-003/29
(GOVINDPUR) 		3309003000NRG25010520240136450 01/05/2024 madan lal 3309003WL003211 madan lal 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781304 MADAN LAL S O MAGLU BANK OF BARODA(606985)
16 NAGARI CH-09-003-021-003/295
(GOVINDPUR) 		3309003000NRG25010520240136451 01/05/2024 naveshri 3309003WL003211 naveshri 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627780990 NAVESHRI D OSARJU RA BANK OF BARODA(606985)
17 NAGARI CH-09-003-021-003/30
(GOVINDPUR) 		3309003000NRG25010520240136452 01/05/2024 ARJUN 3309003WL003211 ARJUN 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781140 ARJUN SINGH BANK OF BARODA(606985)
18 NAGARI CH-09-003-021-003/30
(GOVINDPUR) 		3309003000NRG25010520240136453 01/05/2024 BHUNESWARI 3309003WL003211 BHUNESWARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781232 BHUNESHWARI BAI W O BANK OF BARODA(606985)
19 NAGARI CH-09-003-021-003/30
(GOVINDPUR) 		3309003000NRG25010520240132799 01/05/2024 JAVIN 3309003WL003122 JAVIN 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781411 JAVIN KUMAR BANK OF BARODA(606985)
20 NAGARI CH-09-003-021-003/306
(GOVINDPUR) 		3309003000NRG25010520240136454 01/05/2024 ETWARIN 3309003WL003211 ETWARIN 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627781490 ITVARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARI CH-09-003-021-003/313
(GOVINDPUR) 		3309003000NRG25010520240136455 01/05/2024 dushrath 3309003WL003211 dushrath 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781339 DASRATH RAM S O BHA BANK OF BARODA(606985)
22 NAGARI CH-09-003-021-003/313
(GOVINDPUR) 		3309003000NRG25010520240132800 01/05/2024 janki bai 3309003WL003122 janki bai 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781251 JANKI BAI W O DASRA BANK OF BARODA(606985)
23 NAGARI CH-09-003-021-003/315
(GOVINDPUR) 		3309003000NRG25010520240136458 01/05/2024 chandrika 3309003WL003211 chandrika 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781448 CHANDRIKA BAI W O BANK OF BARODA(606985)
24 NAGARI CH-09-003-021-003/315
(GOVINDPUR) 		3309003000NRG25010520240136457 01/05/2024 tulsi ram 3309003WL003211 tulsi ram 00045 BARB0DBNAGR 486 486 Processed 04/05/2024 3627781147 TULSHI RAM SALAM SO BANK OF BARODA(606985)
25 NAGARI CH-09-003-021-003/318
(GOVINDPUR) 		3309003000NRG25010520240132801 01/05/2024 ESHWAR 3309003WL003122 ESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781303 ISWAR LAL S O MADAN BANK OF BARODA(606985)
26 NAGARI CH-09-003-021-003/318
(GOVINDPUR) 		3309003000NRG25010520240132802 01/05/2024 RAMSILA 3309003WL003122 RAMSILA 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781384 RAM SHILA W O ISWAR BANK OF BARODA(606985)
27 NAGARI CH-09-003-021-003/32
(GOVINDPUR) 		3309003000NRG25010520240132803 01/05/2024 manoj 3309003WL003122 manoj 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781325 MANOJ KUMAR S O SUGA BANK OF BARODA(606985)
28 NAGARI CH-09-003-021-003/32
(GOVINDPUR) 		3309003000NRG25010520240136460 01/05/2024 parmeshwari 3309003WL003211 parmeshwari 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781254 PARMESHWARI BAI W O BANK OF BARODA(606985)
29 NAGARI CH-09-003-021-003/32
(GOVINDPUR) 		3309003000NRG25010520240136459 01/05/2024 sugandh 3309003WL003211 sugandh 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781143 SUGAN SINGH S O BHAV BANK OF BARODA(606985)
30 NAGARI CH-09-003-021-003/35
(GOVINDPUR) 		3309003000NRG25010520240136463 01/05/2024 AARTI 3309003WL003211 AARTI 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781336 ARTI WO DEVESH KUMAR BANK OF BARODA(606985)
31 NAGARI CH-09-003-021-003/35
(GOVINDPUR) 		3309003000NRG25010520240136462 01/05/2024 DEVESH 3309003WL003211 DEVESH 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781403 DEVESH KUMAR S O SUK BANK OF BARODA(606985)
32 NAGARI CH-09-003-021-003/35
(GOVINDPUR) 		3309003000NRG25010520240136461 01/05/2024 SUKHAMAUTIN SUKHARAM 3309003WL003211 SUKHAMAUTIN SUKHARAM 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627780992 SUKMOTIN BAI W O SU BANK OF BARODA(606985)
33 NAGARI CH-09-003-021-003/35-A
(GOVINDPUR) 		3309003000NRG25010520240136464 01/05/2024 TAMESHWARI 3309003WL003211 TAMESHWARI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781212 TAMESHWARI W O RATAN BANK OF BARODA(606985)
34 NAGARI CH-09-003-021-003/355
(GOVINDPUR) 		3309003000NRG25010520240136465 01/05/2024 DAKESH KUMAR VATTI 3309003WL003211 DAKESH KUMAR VATTI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781408 DAKESH KUMAR SO PUSA BANK OF BARODA(606985)
35 NAGARI CH-09-003-021-003/37
(GOVINDPUR) 		3309003000NRG25010520240136467 01/05/2024 ANJU 3309003WL003211 ANJU 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781400 ANJU BAI KUMETI HDFC BANK LTD(607152)
36 NAGARI CH-09-003-021-003/37
(GOVINDPUR) 		3309003000NRG25010520240136466 01/05/2024 SHIV PRASAD 3309003WL003211 SHIV PRASAD 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781465 SHIV PD S O CHET RA BANK OF BARODA(606985)
37 NAGARI CH-09-003-021-003/38
(GOVINDPUR) 		3309003000NRG25010520240136468 01/05/2024 ESWARI 3309003WL003211 ESWARI 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627781209 ISWARI BAI BANK OF BARODA(606985)
38 NAGARI CH-09-003-021-003/39
(GOVINDPUR) 		3309003000NRG25010520240136469 01/05/2024 PARMESH 3309003WL003211 PARMESH 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781239 PARMESH RAM S O DEVI BANK OF BARODA(606985)
39 NAGARI CH-09-003-021-003/40
(GOVINDPUR) 		3309003000NRG25010520240136470 01/05/2024 Aaso bai 3309003WL003211 Aaso bai 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627780991 ASHO BAI W O SARJU R BANK OF BARODA(606985)
40 NAGARI CH-09-003-021-003/45
(GOVINDPUR) 		3309003000NRG25010520240136471 01/05/2024 BINDU 3309003WL003211 BINDU 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781247 BINDU DO MEHER SING BANK OF BARODA(606985)
41 NAGARI CH-09-003-021-003/48
(GOVINDPUR) 		3309003000NRG25010520240136472 01/05/2024 kensing 3309003WL003211 kensing 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781139 KANA SINGH BANK OF BARODA(606985)
42 NAGARI CH-09-003-021-003/52
(GOVINDPUR) 		3309003000NRG25010520240136473 01/05/2024 binda 3309003WL003211 binda 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781149 BINDA BAI W O RANU R BANK OF BARODA(606985)
43 NAGARI CH-09-003-021-003/57
(GOVINDPUR) 		3309003000NRG25010520240136476 01/05/2024 KESHRI 3309003WL003211 KESHRI 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781407 KESHRI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGARI CH-09-003-021-003/57
(GOVINDPUR) 		3309003000NRG25010520240136475 01/05/2024 SAHADEV 3309003WL003211 SAHADEV 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781257 SAHDEV S O TULA RAM BANK OF BARODA(606985)
45 NAGARI CH-09-003-021-003/58
(GOVINDPUR) 		3309003000NRG25010520240136477 01/05/2024 SANJAY 3309003WL003211 SANJAY 00045 BARB0DBNAGR 972 972 Processed 04/05/2024 3627781318 SANJAY KUMAR MANDAVI BANK OF BARODA(606985)
46 NAGARI CH-09-003-021-003/82
(GOVINDPUR) 		3309003000NRG25010520240136478 01/05/2024 devlal 3309003WL003211 devlal 00045 BARB0DBNAGR 729 729 Processed 04/05/2024 3627781012 Mr. DEO LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 NAGARI CH-09-003-027-001/243
(KAUHABAHRA) 		3309003000NRG25010520240136506 01/05/2024 Gajendra 3309003WL003214 Gajendra 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781330 Mr. GAJENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
48 NAGARI CH-09-003-027-003/59
(KAUHABAHRA) 		3309003000NRG25010520240132834 01/05/2024 Lileshwari 3309003WL003126 Lileshwari 00045 BARB0DBNAGR 1215 1215 Processed 04/05/2024 3627781255 LILESHWARI W O GAIN BANK OF BARODA(606985)
SubTotal 47628 47628
49 NAGARI CH-09-003-021-003/23
(GOVINDPUR) 		3309003000NRG25010520240136448 01/05/2024 Mithlesh Kumar 3309003WL003211 Mithlesh Kumar 00093 CRGB0000301 1215 1215 Processed 04/05/2024 3627781472 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
50 NAGARI CH-09-003-021-003/234
(GOVINDPUR) 		3309003000NRG25010520240136449 01/05/2024 Arvind Netam 3309003WL003211 Arvind Netam 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781471 ARVIND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARI CH-09-003-021-003/313
(GOVINDPUR) 		3309003000NRG25010520240136456 01/05/2024 JITENDRA KUMAR 3309003WL003211 JITENDRA KUMAR 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781256 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARI CH-09-003-025-001/213
(DUGLI) 		3309003000NRG25010520240137155 01/05/2024 CHINTA RAM 3309003WL003249 CHINTA RAM 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781033 Mr. CHINTA RAM S/O SUKALU RAM GOND KOLIY CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-025-001/222
(DUGLI) 		3309003000NRG25010520240137156 01/05/2024 KAMEETALA 3309003WL003249 KAMEETALA 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781137 Mrs. KAMITALA JURRI W/O RATNU RAM [KOLIY CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-025-001/223
(DUGLI) 		3309003000NRG25010520240137157 01/05/2024 CHBILA 3309003WL003249 CHBILA 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781121 Mrs. CHHABILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-025-001/224
(DUGLI) 		3309003000NRG25010520240137159 01/05/2024 Lokeshwari 3309003WL003249 Lokeshwari 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781405 LOKESHWARI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARI CH-09-003-025-001/224
(DUGLI) 		3309003000NRG25010520240137158 01/05/2024 Shyamdiyal 3309003WL003249 Shyamdiyal 00093 CRGB0000305 972 972 Processed 04/05/2024 3627780947 SHAMDIYAL TEKAM S O BANK OF BARODA(606985)
57 NAGARI CH-09-003-025-001/226
(DUGLI) 		3309003000NRG25010520240137160 01/05/2024 sangeeta 3309003WL003249 sangeeta 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781227 Mrs. SANGITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-025-001/227-A
(DUGLI) 		3309003000NRG25010520240137161 01/05/2024 kamitla 3309003WL003249 kamitla 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781280 Mrs. KAMITALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-025-001/232
(DUGLI) 		3309003000NRG25010520240137164 01/05/2024 kanti 3309003WL003249 kanti 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781406 Mrs. KANTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-025-001/235
(DUGLI) 		3309003000NRG25010520240137165 01/05/2024 PARMESHWARI 3309003WL003249 PARMESHWARI 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781488 Miss. PARMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
61 NAGARI CH-09-003-025-001/236
(DUGLI) 		3309003000NRG25010520240137167 01/05/2024 Kanesh 3309003WL003249 Kanesh 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781410 KANESH RAM JURRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARI CH-09-003-025-001/236
(DUGLI) 		3309003000NRG25010520240137166 01/05/2024 Rekha 3309003WL003249 Rekha 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781098 Mrs. REKHA JURRI CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-025-001/430
(DUGLI) 		3309003000NRG25010520240137168 01/05/2024 sambhuram 3309003WL003249 sambhuram 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781424 SHAMBHU TEKAM HDFC BANK LTD(607152)
64 NAGARI CH-09-003-025-002/2
(DUGLI) 		3309003000NRG25010520240137170 01/05/2024 Tulesh 3309003WL003249 Tulesh 00093 CRGB0000305 972 972 Processed 04/05/2024 3627780963 TULESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARI CH-09-003-025-002/2
(DUGLI) 		3309003000NRG25010520240137169 01/05/2024 Umeshwari 3309003WL003249 Umeshwari 00093 CRGB0000305 972 972 Processed 04/05/2024 3627780949 Mrs. UMESHWARI W/O TULESH RAM NETAM KOLI CHHATTISGARH GRAMIN BANK(607214)
66 NAGARI CH-09-003-025-002/476
(DUGLI) 		3309003000NRG25010520240137171 01/05/2024 Baldev 3309003WL003249 Baldev 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781319 Mr. BALDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
67 NAGARI CH-09-003-025-002/476
(DUGLI) 		3309003000NRG25010520240137172 01/05/2024 Sukama 3309003WL003249 Sukama 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781016 SUKMA .. FINO PAYMENTS BANK LTD(608001)
68 NAGARI CH-09-003-025-002/7
(DUGLI) 		3309003000NRG25010520240137173 01/05/2024 Ajay 3309003WL003249 Ajay 00093 CRGB0000305 1458 1458 Processed 04/05/2024 3627781404 Mr. AJAY KUMAR S/O MANI RAM PANDRI DABAR CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-027-001/1
(KAUHABAHRA) 		3309003000NRG25010520240136302 01/05/2024 BIRAJHA 3309003WL003208 BIRAJHA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780970 Mrs. BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAGARI CH-09-003-027-001/1
(KAUHABAHRA) 		3309003000NRG25010520240136303 01/05/2024 Priyanka 3309003WL003208 Priyanka 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781123 PRIYANKA NETAM CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-027-001/101
(KAUHABAHRA) 		3309003000NRG25010520240136351 01/05/2024 BINDU LAL 3309003WL003209 BINDU LAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781374 Mr. BINDULAL NETAM S/O BALIRAM KOUHABAHA CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-027-001/101
(KAUHABAHRA) 		3309003000NRG25010520240136352 01/05/2024 Jaitri bai 3309003WL003209 Jaitri bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781455 Mrs. JAYTRI MARKAM CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-027-001/104
(KAUHABAHRA) 		3309003000NRG25010520240136496 01/05/2024 Manoj 3309003WL003214 Manoj 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781329 Mr. MANOJ . CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-027-001/108-A
(KAUHABAHRA) 		3309003000NRG25010520240136498 01/05/2024 RAKHA BAI 3309003WL003214 RAKHA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781236 Mrs. REKHA W/O SANTOSH YADAW [KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
75 NAGARI CH-09-003-027-001/108-A
(KAUHABAHRA) 		3309003000NRG25010520240136497 01/05/2024 SANTOSH 3309003WL003214 SANTOSH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781470 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-027-001/11
(KAUHABAHRA) 		3309003000NRG25010520240136235 01/05/2024 JAIVAN 3309003WL003207 JAIVAN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781500 Mr. JIWAN LALS/O RAMA MARKAM KOUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-027-001/11
(KAUHABAHRA) 		3309003000NRG25010520240136236 01/05/2024 lata bai markam 3309003WL003207 lata bai markam 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781365 Mrs. LATA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
78 NAGARI CH-09-003-027-001/118
(KAUHABAHRA) 		3309003000NRG25010520240136499 01/05/2024 AASHA RAM 3309003WL003214 AASHA RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781454 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-027-001/121
(KAUHABAHRA) 		3309003000NRG25010520240136155 01/05/2024 INDRA BAI 3309003WL003205 INDRA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780943 Mrs. INDIRA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-027-001/126
(KAUHABAHRA) 		3309003000NRG25010520240136501 01/05/2024 CHAIN BAI 3309003WL003214 CHAIN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780967 Mrs. CHAINBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
81 NAGARI CH-09-003-027-001/128-A
(KAUHABAHRA) 		3309003000NRG25010520240136156 01/05/2024 AKTU RAM 3309003WL003205 AKTU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781422 Mr. AKTU RAM CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-027-001/128-A
(KAUHABAHRA) 		3309003000NRG25010520240136157 01/05/2024 Johatarin 3309003WL003205 Johatarin 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781392 Mrs. JOHTARIN NETAM CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG25010520240136353 01/05/2024 KUMARI BAI 3309003WL003209 KUMARI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780977 Mrs. KUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG25010520240136354 01/05/2024 nandeshwar 3309003WL003209 nandeshwar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781295 Mr. NANDESHWAR S/O RAJLAL KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-027-001/13
(KAUHABAHRA) 		3309003000NRG25010520240136304 01/05/2024 AMALI BAI 3309003WL003208 AMALI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780958 Mrs. AMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-027-001/13
(KAUHABAHRA) 		3309003000NRG25010520240136305 01/05/2024 Lata 3309003WL003208 Lata 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781100 LATA NETAM CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-027-001/130
(KAUHABAHRA) 		3309003000NRG25010520240136355 01/05/2024 KUMARI 3309003WL003209 KUMARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781076 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-027-001/132-A
(KAUHABAHRA) 		3309003000NRG25010520240136161 01/05/2024 FAGANI BAI 3309003WL003205 FAGANI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780962 Mrs. FAGNI BAI W/O LATKHOR NETAM [KAUHAB CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-027-001/132-A
(KAUHABAHRA) 		3309003000NRG25010520240136160 01/05/2024 LATKHOR 3309003WL003205 LATKHOR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781266 LATKHOR NETAM INDIAN OVERSEAS BANK(508541)
90 NAGARI CH-09-003-027-001/134
(KAUHABAHRA) 		3309003000NRG25010520240136162 01/05/2024 RUKHMANI 3309003WL003205 RUKHMANI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781371 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-027-001/136
(KAUHABAHRA) 		3309003000NRG25010520240136163 01/05/2024 BASAN BAI 3309003WL003205 BASAN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780972 Mrs. BASAN BAI . CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-027-001/139
(KAUHABAHRA) 		3309003000NRG25010520240136502 01/05/2024 Tribhuvan 3309003WL003214 Tribhuvan 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781484 TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARI CH-09-003-027-001/142-A
(KAUHABAHRA) 		3309003000NRG25010520240136165 01/05/2024 Amba 3309003WL003205 Amba 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781205 Mrs. AMBA NETAM W/O BHARAT SINGH KAUHABA CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-027-001/142-A
(KAUHABAHRA) 		3309003000NRG25010520240136164 01/05/2024 BHARAT KUMAR 3309003WL003205 BHARAT KUMAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780978 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARI CH-09-003-027-001/144
(KAUHABAHRA) 		3309003000NRG25010520240136166 01/05/2024 PURUSOTTAM 3309003WL003205 PURUSOTTAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780980 Mr. PURUSHOTTAM SO GUHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-027-001/144
(KAUHABAHRA) 		3309003000NRG25010520240136167 01/05/2024 SATESWARI 3309003WL003205 SATESWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781387 Mrs. SATESHWARI BAI NETAM WO PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-027-001/146
(KAUHABAHRA) 		3309003000NRG25010520240136503 01/05/2024 Vidya 3309003WL003214 Vidya 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781097 VIDYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
98 NAGARI CH-09-003-027-001/15
(KAUHABAHRA) 		3309003000NRG25010520240136307 01/05/2024 GANGA BAI 3309003WL003208 GANGA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780966 Mrs. GANGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 NAGARI CH-09-003-027-001/15
(KAUHABAHRA) 		3309003000NRG25010520240136306 01/05/2024 MAHESH KUMAR 3309003WL003208 MAHESH KUMAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781356 Mr. MAHESH KUMAR S/O GOMA GOND KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-027-001/150
(KAUHABAHRA) 		3309003000NRG25010520240136237 01/05/2024 BASAN BAI 3309003WL003207 BASAN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780939 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-027-001/150
(KAUHABAHRA) 		3309003000NRG25010520240136238 01/05/2024 Devki 3309003WL003207 Devki 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781331 Mrs. DEVKI devki CHHATTISGARH GRAMIN BANK(607214)
102 NAGARI CH-09-003-027-001/152
(KAUHABAHRA) 		3309003000NRG25010520240136384 01/05/2024 tikesh netam 3309003WL003210 tikesh netam 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781320 Mr. TIKESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-027-001/155
(KAUHABAHRA) 		3309003000NRG25010520240136168 01/05/2024 Sahanu 3309003WL003205 Sahanu 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781432 Mr. SAHNU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-027-001/159
(KAUHABAHRA) 		3309003000NRG25010520240136239 01/05/2024 JAGGU RAM 3309003WL003207 JAGGU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781131 Mr. JAGGU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-027-001/16
(KAUHABAHRA) 		3309003000NRG25010520240136308 01/05/2024 RIKHI RAM 3309003WL003208 RIKHI RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781102 Mr. RIKHIRAM MANDAVI KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-027-001/16
(KAUHABAHRA) 		3309003000NRG25010520240136309 01/05/2024 SANTOSHI 3309003WL003208 SANTOSHI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780951 Mrs. SANTOSI W/O RIKHI RAM MANDAVI KOUHA CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-027-001/162
(KAUHABAHRA) 		3309003000NRG25010520240136385 01/05/2024 Narayani 3309003WL003210 Narayani 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781494 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-027-001/163
(KAUHABAHRA) 		3309003000NRG25010520240136386 01/05/2024 SANJAY 3309003WL003210 SANJAY 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781328 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-027-001/164
(KAUHABAHRA) 		3309003000NRG25010520240136388 01/05/2024 Devcharan 3309003WL003210 Devcharan 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781349 MR DEVSHARAN NETAM STATE BANK OF INDIA(508548)
110 NAGARI CH-09-003-027-001/164
(KAUHABAHRA) 		3309003000NRG25010520240136387 01/05/2024 SHAMBHU RAM 3309003WL003210 SHAMBHU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781265 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-027-001/167
(KAUHABAHRA) 		3309003000NRG25010520240136240 01/05/2024 DIPAK 3309003WL003207 DIPAK 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780997 Mr. DEEPAK KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-027-001/169-A
(KAUHABAHRA) 		3309003000NRG25010520240136242 01/05/2024 narmada 3309003WL003207 narmada 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781104 Mrs. NARMADA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-027-001/169-A
(KAUHABAHRA) 		3309003000NRG25010520240136241 01/05/2024 rakesh 3309003WL003207 rakesh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780987 Mr. RAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-027-001/17
(KAUHABAHRA) 		3309003000NRG25010520240136310 01/05/2024 BAHDUR 3309003WL003208 BAHDUR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781340 Mr. BAHADUR SINGH & SUMIRIT BAI JURRI CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-027-001/17
(KAUHABAHRA) 		3309003000NRG25010520240136311 01/05/2024 SUMARIT 3309003WL003208 SUMARIT 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781429 Mrs. SUMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-027-001/170
(KAUHABAHRA) 		3309003000NRG25010520240136169 01/05/2024 BINTU LAL 3309003WL003205 BINTU LAL 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781242 Mr. BINDU RAM CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-027-001/171
(KAUHABAHRA) 		3309003000NRG25010520240136243 01/05/2024 Ajit kumar 3309003WL003207 Ajit kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781105 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-027-001/18
(KAUHABAHRA) 		3309003000NRG25010520240136246 01/05/2024 YASHODA 3309003WL003207 YASHODA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780956 Mrs. YASHODA BAI W/O AMRIT [KAUHABAHRA] CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-027-001/182
(KAUHABAHRA) 		3309003000NRG25010520240136390 01/05/2024 RAJAI BAI 3309003WL003210 RAJAI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781025 Mrs. RAJAI BAI CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-027-001/183
(KAUHABAHRA) 		3309003000NRG25010520240136392 01/05/2024 DUSHYANT 3309003WL003210 DUSHYANT 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781226 DUSHYANT KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARI CH-09-003-027-001/183
(KAUHABAHRA) 		3309003000NRG25010520240136391 01/05/2024 yashna 3309003WL003210 yashna 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780945 YASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARI CH-09-003-027-001/185
(KAUHABAHRA) 		3309003000NRG25010520240136170 01/05/2024 Bhuneshwari 3309003WL003205 Bhuneshwari 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781413 Miss. BHUNESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-027-001/186
(KAUHABAHRA) 		3309003000NRG25010520240136394 01/05/2024 Kamlesh 3309003WL003210 Kamlesh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781108 Mr. KAMALESH . CHHATTISGARH GRAMIN BANK(607214)
124 NAGARI CH-09-003-027-001/186
(KAUHABAHRA) 		3309003000NRG25010520240136393 01/05/2024 RAM SINGH 3309003WL003210 RAM SINGH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781481 RAMSINH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARI CH-09-003-027-001/189
(KAUHABAHRA) 		3309003000NRG25010520240136172 01/05/2024 Sanad kumar 3309003WL003205 Sanad kumar 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781294 Mr. SANAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-027-001/192
(KAUHABAHRA) 		3309003000NRG25010520240136504 01/05/2024 amita 3309003WL003214 amita 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781495 Miss. AMITA NETAM CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-027-001/194
(KAUHABAHRA) 		3309003000NRG25010520240136173 01/05/2024 RAM CHAND 3309003WL003205 RAM CHAND 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780985 RAMCHNDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARI CH-09-003-027-001/194
(KAUHABAHRA) 		3309003000NRG25010520240136174 01/05/2024 SOHADRA 3309003WL003205 SOHADRA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780941 Mrs. SOHADRA BAI NETAM W/O KAUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-027-001/196
(KAUHABAHRA) 		3309003000NRG25010520240136175 01/05/2024 MOHANI 3309003WL003205 MOHANI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780935 Miss. MOHANI . CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-027-001/199
(KAUHABAHRA) 		3309003000NRG25010520240136177 01/05/2024 hemant 3309003WL003205 hemant 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781415 Mr. HEMANT NETAM CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-027-001/199
(KAUHABAHRA) 		3309003000NRG25010520240136176 01/05/2024 SURENDRA 3309003WL003205 SURENDRA 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781252 Mr. SURENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-027-001/2
(KAUHABAHRA) 		3309003000NRG25010520240136247 01/05/2024 MANGATIN BAI 3309003WL003207 MANGATIN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781278 Mrs. MANGTEEN BAI W/O LATE BALSINGH KAUH CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-027-001/20
(KAUHABAHRA) 		3309003000NRG25010520240136248 01/05/2024 Devendra 3309003WL003207 Devendra 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781106 Mr. DEVENDRA S MANDAVI CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-027-001/202
(KAUHABAHRA) 		3309003000NRG25010520240136178 01/05/2024 Rohit 3309003WL003205 Rohit 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781107 Mr. ROHIT SO SUKCHAND VATTI CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-027-001/202-A
(KAUHABAHRA) 		3309003000NRG25010520240136179 01/05/2024 vijay kumar 3309003WL003205 vijay kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781138 Mr. VIJAY . CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-027-001/205
(KAUHABAHRA) 		3309003000NRG25010520240136249 01/05/2024 JAYMOTIN 3309003WL003207 JAYMOTIN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781370 Mrs. JAGMOTIN YADAV WO YUDHISHTHIR CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-027-001/206
(KAUHABAHRA) 		3309003000NRG25010520240136251 01/05/2024 Kumesh kumar 3309003WL003207 Kumesh kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781398 Mr. KUMESH . CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-027-001/206
(KAUHABAHRA) 		3309003000NRG25010520240136250 01/05/2024 PAWAN BATI 3309003WL003207 PAWAN BATI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781357 Mrs. PAWAN BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-027-001/208
(KAUHABAHRA) 		3309003000NRG25010520240136252 01/05/2024 toran 3309003WL003207 toran 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781414 TORAN SINH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARI CH-09-003-027-001/209
(KAUHABAHRA) 		3309003000NRG25010520240136396 01/05/2024 SAGRAM 3309003WL003210 SAGRAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781346 SAGRAM VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARI CH-09-003-027-001/21
(KAUHABAHRA) 		3309003000NRG25010520240136312 01/05/2024 KATHILA BAI 3309003WL003208 KATHILA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780976 Mrs. KAMITLA MARKAM CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-027-001/21
(KAUHABAHRA) 		3309003000NRG25010520240136313 01/05/2024 Yashoda 3309003WL003208 Yashoda 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781491 Miss. YASODA MARKAM CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-027-001/212
(KAUHABAHRA) 		3309003000NRG25010520240136399 01/05/2024 Ahilya 3309003WL003210 Ahilya 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781134 Miss. AHILYA D/O AYTU NETAM (DEVGAON) CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-027-001/212-A
(KAUHABAHRA) 		3309003000NRG25010520240136400 01/05/2024 Deepika 3309003WL003210 Deepika 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781017 Mrs. DIPIKA TEKAM CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-027-001/214
(KAUHABAHRA) 		3309003000NRG25010520240136402 01/05/2024 RAMITA 3309003WL003210 RAMITA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781377 Mrs. RAMITA BAI MANDAVI W/O SHUKLACHARAN CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-027-001/214
(KAUHABAHRA) 		3309003000NRG25010520240136401 01/05/2024 SHKULA 3309003WL003210 SHKULA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780984 Mr. SHUKLACHRAN MANDVI CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-027-001/218
(KAUHABAHRA) 		3309003000NRG25010520240136404 01/05/2024 manisha 3309003WL003210 manisha 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781492 Miss. MANISHA NETAM CHHATTISGARH GRAMIN BANK(607214)
148 NAGARI CH-09-003-027-001/218
(KAUHABAHRA) 		3309003000NRG25010520240136403 01/05/2024 RAMESHWAR 3309003WL003210 RAMESHWAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781133 RAMESHWAR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARI CH-09-003-027-001/219
(KAUHABAHRA) 		3309003000NRG25010520240136254 01/05/2024 siva 3309003WL003207 siva 00093 CRGB0000305 1215 1215 Rejected 04/05/2024 3627781353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NAGARI CH-09-003-027-001/22
(KAUHABAHRA) 		3309003000NRG25010520240136314 01/05/2024 JAGESHWARI 3309003WL003208 JAGESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781246 Mrs. JAGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-027-001/221
(KAUHABAHRA) 		3309003000NRG25010520240136405 01/05/2024 NIRMALA 3309003WL003210 NIRMALA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781267 Mrs. NIRMALA BAI W/O KANTAPRASAD KAUHABA CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-027-001/221
(KAUHABAHRA) 		3309003000NRG25010520240136255 01/05/2024 satyanarayan 3309003WL003207 satyanarayan 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780946 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARI CH-09-003-027-001/222
(KAUHABAHRA) 		3309003000NRG25010520240136406 01/05/2024 GOPI 3309003WL003210 GOPI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781023 Mr. GOPICHANd TEKAM CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-027-001/225
(KAUHABAHRA) 		3309003000NRG25010520240136407 01/05/2024 CHAITU RAM 3309003WL003210 CHAITU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781071 Mr. CHAITU SEN CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-027-001/225
(KAUHABAHRA) 		3309003000NRG25010520240136408 01/05/2024 KUNTI BAI 3309003WL003210 KUNTI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780937 Mrs. KUNTI BAI SEN W/O CHAITU RAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-027-001/23
(KAUHABAHRA) 		3309003000NRG25010520240136256 01/05/2024 FAGANI BAI 3309003WL003207 FAGANI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781101 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-027-001/23
(KAUHABAHRA) 		3309003000NRG25010520240136257 01/05/2024 NAVALU RAM 3309003WL003207 NAVALU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781467 Mr. NAVALU RAM CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-027-001/230
(KAUHABAHRA) 		3309003000NRG25010520240136409 01/05/2024 RAMBHA 3309003WL003210 RAMBHA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781350 Miss. RAMBHA TEKAM D/O CHINTARAM KAUHABA CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-027-001/231-A
(KAUHABAHRA) 		3309003000NRG25010520240136410 01/05/2024 DEVSANT 3309003WL003210 DEVSANT 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781274 Mr. DEV SANT MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 NAGARI CH-09-003-027-001/231-A
(KAUHABAHRA) 		3309003000NRG25010520240136411 01/05/2024 Vidya bai 3309003WL003210 Vidya bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781362 Mrs. VIDYABAI MARKAM WO DEVSANT MARKAM K CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-027-001/232
(KAUHABAHRA) 		3309003000NRG25010520240136413 01/05/2024 chaiti 3309003WL003210 chaiti 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781114 CHAITI DO RAM PRASAD PUNJAB NATIONAL BANK(508568)
162 NAGARI CH-09-003-027-001/232
(KAUHABAHRA) 		3309003000NRG25010520240136412 01/05/2024 Vishnu 3309003WL003210 Vishnu 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781099 Mr. VISHNU S/O DANU RAM NETAM [KAUHA BAH CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-027-001/232-A
(KAUHABAHRA) 		3309003000NRG25010520240136414 01/05/2024 Nirmala 3309003WL003210 Nirmala 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781452 NIRMALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARI CH-09-003-027-001/232-A
(KAUHABAHRA) 		3309003000NRG25010520240136258 01/05/2024 Rajeshvar 3309003WL003207 Rajeshvar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781276 Mr. RAJESHWAR RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-027-001/24
(KAUHABAHRA) 		3309003000NRG25010520240136315 01/05/2024 manoj 3309003WL003208 manoj 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781215 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-027-001/242-A
(KAUHABAHRA) 		3309003000NRG25010520240136182 01/05/2024 Himantin 3309003WL003205 Himantin 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781435 Mrs. HEMANTIN HEMANTIN CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-027-001/242-A
(KAUHABAHRA) 		3309003000NRG25010520240136181 01/05/2024 SEWAK RAM 3309003WL003205 SEWAK RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781436 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-027-001/244-A
(KAUHABAHRA) 		3309003000NRG25010520240136183 01/05/2024 MUKESHWARI 3309003WL003205 MUKESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781015 Mrs. MUKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-027-001/247
(KAUHABAHRA) 		3309003000NRG25010520240136507 01/05/2024 BHUL SINGH 3309003WL003214 BHUL SINGH 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781376 Mr. DHUR SINGH CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-027-001/248
(KAUHABAHRA) 		3309003000NRG25010520240136316 01/05/2024 JAMUNA BAI 3309003WL003208 JAMUNA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781078 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-027-001/250
(KAUHABAHRA) 		3309003000NRG25010520240136357 01/05/2024 BUDHIYARIN 3309003WL003209 BUDHIYARIN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781446 Mrs. BUDHIYARIN WOGHASIYA RAM KAMAR [KAU CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-027-001/250
(KAUHABAHRA) 		3309003000NRG25010520240136356 01/05/2024 GHASIYA 3309003WL003209 GHASIYA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781030 Mr. GHASIYARAM S/O GAINDU RAM GOND KAUHA CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-027-001/26-A
(KAUHABAHRA) 		3309003000NRG25010520240136259 01/05/2024 Usha bai 3309003WL003207 Usha bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781393 Mrs. USHA NETAM WO KUSHAL RAM NETAM KAUH CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-027-001/260
(KAUHABAHRA) 		3309003000NRG25010520240136260 01/05/2024 KHEMIN BAI 3309003WL003207 KHEMIN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781364 Mrs. KHEMIN BAI W/O ATMA RAM MANDAVI KOU CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-027-001/260
(KAUHABAHRA) 		3309003000NRG25010520240136261 01/05/2024 lekhnarayan 3309003WL003207 lekhnarayan 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781207 Mr. LEKHNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-027-001/265
(KAUHABAHRA) 		3309003000NRG25010520240136262 01/05/2024 BIR SINGH 3309003WL003207 BIR SINGH 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781263 Mr. BIRSING . CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-027-001/265
(KAUHABAHRA) 		3309003000NRG25010520240136263 01/05/2024 SANTOSHI 3309003WL003207 SANTOSHI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781001 Mrs. SANTOSHI BAI W/OBIR SINGH MARKAM [K CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-027-001/27
(KAUHABAHRA) 		3309003000NRG25010520240136265 01/05/2024 FULESHWARI 3309003WL003207 FULESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780944 Mrs. FULESHWARI GOND W/O MANNULAL KAUHAB CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-027-001/27
(KAUHABAHRA) 		3309003000NRG25010520240136264 01/05/2024 MANNU LAL 3309003WL003207 MANNU LAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781344 Mr. MANNU LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-027-001/270
(KAUHABAHRA) 		3309003000NRG25010520240136318 01/05/2024 JAMUNA BAI 3309003WL003208 JAMUNA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780971 Mrs. JAMUNA BAI W/O SUBHAS CHAND ST CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-027-001/28
(KAUHABAHRA) 		3309003000NRG25010520240136320 01/05/2024 LAXMI 3309003WL003208 LAXMI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781389 Mrs. LAXMI NETAM W/O SANT RAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-027-001/28
(KAUHABAHRA) 		3309003000NRG25010520240136319 01/05/2024 SANT RAM 3309003WL003208 SANT RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781029 Mr. SANT RAM S/O RAMLAL GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-027-001/283
(KAUHABAHRA) 		3309003000NRG25010520240136267 01/05/2024 BASANTA BAI 3309003WL003207 BASANTA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781359 Mrs. BASANTA BAI W/O SIYARAM GOND KAUHAB CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-027-001/283
(KAUHABAHRA) 		3309003000NRG25010520240136266 01/05/2024 SIYA RAM 3309003WL003207 SIYA RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781395 Mr. SIYARAM SO JANGLI RAM VATTI CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-027-001/290
(KAUHABAHRA) 		3309003000NRG25010520240136358 01/05/2024 DULUM RAM 3309003WL003209 DULUM RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781451 Mr. DULU RAM . CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-027-001/290
(KAUHABAHRA) 		3309003000NRG25010520240136359 01/05/2024 Soniya 3309003WL003209 Soniya 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781245 Mrs. SONIYA KAMAR CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-027-001/295-A
(KAUHABAHRA) 		3309003000NRG25010520240136184 01/05/2024 geeta 3309003WL003205 geeta 00093 CRGB0000305 729 729 Processed 04/05/2024 3627780936 Mrs. GITA BAI D/O RAJU RAM TEKAM KOUHABA CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-027-001/295-A
(KAUHABAHRA) 		3309003000NRG25010520240136415 01/05/2024 rajuram 3309003WL003210 rajuram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781347 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-027-001/296
(KAUHABAHRA) 		3309003000NRG25010520240136416 01/05/2024 UMA BAI 3309003WL003210 UMA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781018 Mrs. UMA BAI W/O OKESHWAR GOND KOUHABAHA CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-027-001/298
(KAUHABAHRA) 		3309003000NRG25010520240136508 01/05/2024 FULKUWAR 3309003WL003214 FULKUWAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780969 Mrs. FULKUNVAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-027-001/298
(KAUHABAHRA) 		3309003000NRG25010520240136509 01/05/2024 Laleshwar 3309003WL003214 Laleshwar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781293 Mr. LALESHWAR SO CHAMARSING MARKAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-027-001/3
(KAUHABAHRA) 		3309003000NRG25010520240136269 01/05/2024 Basanbai 3309003WL003207 Basanbai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781230 Mrs. BASAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-027-001/3
(KAUHABAHRA) 		3309003000NRG25010520240136268 01/05/2024 somnath 3309003WL003207 somnath 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781006 Mr. SOMNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-027-001/301
(KAUHABAHRA) 		3309003000NRG25010520240136270 01/05/2024 DINESH 3309003WL003207 DINESH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780998 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-027-001/302
(KAUHABAHRA) 		3309003000NRG25010520240136321 01/05/2024 SUK DEV 3309003WL003208 SUK DEV 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781348 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-027-001/302
(KAUHABAHRA) 		3309003000NRG25010520240136322 01/05/2024 TIKESHWARI 3309003WL003208 TIKESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781103 Mrs. TIKESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-027-001/303
(KAUHABAHRA) 		3309003000NRG25010520240136271 01/05/2024 KUNTI BAI 3309003WL003207 KUNTI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780961 Mrs. KUNTI BAI W/O GANGA RAM [KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-027-001/304
(KAUHABAHRA) 		3309003000NRG25010520240136185 01/05/2024 NAGINABAI 3309003WL003205 NAGINABAI 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781272 Mrs. NAGEENA . CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-027-001/307
(KAUHABAHRA) 		3309003000NRG25010520240136510 01/05/2024 DHIRSHINGH 3309003WL003214 DHIRSHINGH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781130 Mr. DHEER SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-027-001/307
(KAUHABAHRA) 		3309003000NRG25010520240136511 01/05/2024 SARASHWATI 3309003WL003214 SARASHWATI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781005 Mrs. SARASWATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-027-001/310
(KAUHABAHRA) 		3309003000NRG25010520240136323 01/05/2024 SHANKAR LAL 3309003WL003208 SHANKAR LAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781028 Mr. SHANKAR LAL S/O PAHAR SINGH KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-027-001/311
(KAUHABAHRA) 		3309003000NRG25010520240136324 01/05/2024 MANGALU RAM 3309003WL003208 MANGALU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781011 Mr. MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-027-001/311
(KAUHABAHRA) 		3309003000NRG25010520240136325 01/05/2024 shailendri 3309003WL003208 shailendri 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780965 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-027-001/312
(KAUHABAHRA) 		3309003000NRG25010520240136272 01/05/2024 JIWAN 3309003WL003207 JIWAN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781241 Mr. JIVAN LAL CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-027-001/312
(KAUHABAHRA) 		3309003000NRG25010520240136273 01/05/2024 RAMESHWARI 3309003WL003207 RAMESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781399 Mrs. RAMESHWARI W/O JIVAN LAL [KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-027-001/315
(KAUHABAHRA) 		3309003000NRG25010520240136274 01/05/2024 Tamesh 3309003WL003207 Tamesh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781366 Mr. TAMESH KUMAR NETAM S/O BARNU RAM KOU CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-027-001/317
(KAUHABAHRA) 		3309003000NRG25010520240136361 01/05/2024 LALITA 3309003WL003209 LALITA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780974 Mrs. LALITA BAI . CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-027-001/32
(KAUHABAHRA) 		3309003000NRG25010520240136275 01/05/2024 Lalita Mandavi 3309003WL003207 Lalita Mandavi 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781486 Miss. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-027-001/32-A
(KAUHABAHRA) 		3309003000NRG25010520240136277 01/05/2024 Bhagvanteen 3309003WL003207 Bhagvanteen 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781004 Mrs. BHAGWANTIN . CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-027-001/32-A
(KAUHABAHRA) 		3309003000NRG25010520240136276 01/05/2024 Rajesh 3309003WL003207 Rajesh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781008 Mr. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-027-001/321
(KAUHABAHRA) 		3309003000NRG25010520240136362 01/05/2024 SANTOSHI BAI 3309003WL003209 SANTOSHI BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781323 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-027-001/322
(KAUHABAHRA) 		3309003000NRG25010520240136513 01/05/2024 DASAVAN BAI 3309003WL003214 DASAVAN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781412 Mrs. DASHWAN W/O SHIVKARAN NETAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-027-001/323
(KAUHABAHRA) 		3309003000NRG25010520240136186 01/05/2024 MANKI BAI 3309003WL003205 MANKI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780968 Mrs. MANKI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-027-001/33
(KAUHABAHRA) 		3309003000NRG25010520240136188 01/05/2024 KAMITALA 3309003WL003205 KAMITALA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781279 Mrs. KAMITLA BAI GOND W/O MANAKLAL KAUHA CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-027-001/33
(KAUHABAHRA) 		3309003000NRG25010520240136189 01/05/2024 Saraswati 3309003WL003205 Saraswati 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781483 Miss. SARASWATI D/O MANAK LAL KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-027-001/334
(KAUHABAHRA) 		3309003000NRG25010520240136514 01/05/2024 MAHADEV 3309003WL003214 MAHADEV 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781070 Mr. MAHADEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-027-001/334
(KAUHABAHRA) 		3309003000NRG25010520240136515 01/05/2024 SHAIL BAI 3309003WL003214 SHAIL BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780988 SHAEL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-027-001/336
(KAUHABAHRA) 		3309003000NRG25010520240136365 01/05/2024 HEM LATA 3309003WL003209 HEM LATA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780964 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-027-001/337
(KAUHABAHRA) 		3309003000NRG25010520240136418 01/05/2024 MITHAL 3309003WL003210 MITHAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781498 Mrs. MITHILA BAI NETAM W/O RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-027-001/337
(KAUHABAHRA) 		3309003000NRG25010520240136417 01/05/2024 RAJESH 3309003WL003210 RAJESH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781361 Mr. RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-027-001/338
(KAUHABAHRA) 		3309003000NRG25010520240136419 01/05/2024 ANUSUEYA 3309003WL003210 ANUSUEYA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780940 Mrs. ANUSUIYA BAI NETAM W/OPUNAU RAM KAU CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-027-001/342
(KAUHABAHRA) 		3309003000NRG25010520240136420 01/05/2024 Hema 3309003WL003210 Hema 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781021 HEMA VATTI CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-027-001/342
(KAUHABAHRA) 		3309003000NRG25010520240136421 01/05/2024 Jateen kumar 3309003WL003210 Jateen kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781333 Mr. JATIN KUMAR VATTI S/O KISHOR KUMAR K CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-027-001/343
(KAUHABAHRA) 		3309003000NRG25010520240136422 01/05/2024 JAIMANI 3309003WL003210 JAIMANI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780948 Mrs. JAYMANI W/O KHAMMAN LAL KOUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-027-001/344
(KAUHABAHRA) 		3309003000NRG25010520240136517 01/05/2024 ANITA 3309003WL003214 ANITA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780957 Mrs. ANITA NETAM W/O DEVSINGH [KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-027-001/344
(KAUHABAHRA) 		3309003000NRG25010520240136516 01/05/2024 DEV SINGH 3309003WL003214 DEV SINGH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781221 Mr. DEVSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-027-001/347
(KAUHABAHRA) 		3309003000NRG25010520240136281 01/05/2024 Satrupa bai 3309003WL003207 Satrupa bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781250 Mrs. SATRUPA NETAM W/O SUNIL KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-027-001/347
(KAUHABAHRA) 		3309003000NRG25010520240136280 01/05/2024 SUNIL 3309003WL003207 SUNIL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781268 Mr. SUNIL KUMAR S/O SUDDHI MAN NETAM KAO CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-027-001/348
(KAUHABAHRA) 		3309003000NRG25010520240136424 01/05/2024 RADHIKA 3309003WL003210 RADHIKA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781388 Mrs. RADHIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-027-001/348
(KAUHABAHRA) 		3309003000NRG25010520240136423 01/05/2024 VINOD 3309003WL003210 VINOD 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781421 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARI CH-09-003-027-001/351
(KAUHABAHRA) 		3309003000NRG25010520240136425 01/05/2024 KAVILASH 3309003WL003210 KAVILASH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781273 Mr. KABILAS NETAM S/O SHAMBHU RAM KAUHAB CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-027-001/356
(KAUHABAHRA) 		3309003000NRG25010520240136519 01/05/2024 KULO BAI 3309003WL003214 KULO BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781327 Mrs. FULO BAI W/O SHREE RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-027-001/357-A
(KAUHABAHRA) 		3309003000NRG25010520240136521 01/05/2024 Savita 3309003WL003214 Savita 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781440 Mrs. SAVITA W/O BASANT RAM BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-027-001/36
(KAUHABAHRA) 		3309003000NRG25010520240136326 01/05/2024 HALAL 3309003WL003208 HALAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781237 Mr. HALAL SINGH S/O NARSINGH NETAM KAUHA CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-027-001/36
(KAUHABAHRA) 		3309003000NRG25010520240136327 01/05/2024 SUKARO BAI 3309003WL003208 SUKARO BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781401 Mrs. SUKARO BAI W/O HALAL SINGH KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-027-001/366
(KAUHABAHRA) 		3309003000NRG25010520240136282 01/05/2024 CHAMARU RAM 3309003WL003207 CHAMARU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781433 Mr. CHAMRU RAM VATTI S/O FAGU RAM KAUHAB CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-027-001/367
(KAUHABAHRA) 		3309003000NRG25010520240136522 01/05/2024 PURNIMA BAI 3309003WL003214 PURNIMA BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3627780981 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-027-001/37
(KAUHABAHRA) 		3309003000NRG25010520240136328 01/05/2024 THANU RAM 3309003WL003208 THANU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781010 Mr. THANURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-027-001/374
(KAUHABAHRA) 		3309003000NRG25010520240136329 01/05/2024 AMRITA BAI 3309003WL003208 AMRITA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781390 Mrs. AMRITBAI MARKAM W/O HINCHHA RAM KAU CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-027-001/379
(KAUHABAHRA) 		3309003000NRG25010520240136284 01/05/2024 GANESHIYA BAI 3309003WL003207 GANESHIYA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781027 Mrs. GANESHIYA W/O MAHESH GOND KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-027-001/379
(KAUHABAHRA) 		3309003000NRG25010520240136283 01/05/2024 MAHESH 3309003WL003207 MAHESH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781358 Mr. MAHESH DEVI RAM GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-027-001/380
(KAUHABAHRA) 		3309003000NRG25010520240136426 01/05/2024 KAMALESH 3309003WL003210 KAMALESH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781262 KAMLESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGARI CH-09-003-027-001/380
(KAUHABAHRA) 		3309003000NRG25010520240136191 01/05/2024 KESHANI BAI 3309003WL003205 KESHANI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780979 Mrs. KESHANI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-027-001/385
(KAUHABAHRA) 		3309003000NRG25010520240136366 01/05/2024 MINA BAI 3309003WL003209 MINA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781244 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-027-001/386
(KAUHABAHRA) 		3309003000NRG25010520240136192 01/05/2024 LALSAY 3309003WL003205 LALSAY 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781119 Mr. LALSAY S/O SHYAMLAL YADAV KOUHABAHAR CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-027-001/391
(KAUHABAHRA) 		3309003000NRG25010520240136367 01/05/2024 Sonu ram 3309003WL003209 Sonu ram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781426 Mr. SONURAM . CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-027-001/397
(KAUHABAHRA) 		3309003000NRG25010520240136428 01/05/2024 Anita 3309003WL003210 Anita 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781363 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-027-001/397
(KAUHABAHRA) 		3309003000NRG25010520240136427 01/05/2024 Joharu Ram 3309003WL003210 Joharu Ram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781360 Mr. JOHARU S/O SHESHKUMAR GOND KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-027-001/398
(KAUHABAHRA) 		3309003000NRG25010520240136286 01/05/2024 Kamitla 3309003WL003207 Kamitla 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781478 AMITALA PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-027-001/398
(KAUHABAHRA) 		3309003000NRG25010520240136285 01/05/2024 Ratan Lal 3309003WL003207 Ratan Lal 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781461 Mr. RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-027-001/399
(KAUHABAHRA) 		3309003000NRG25010520240136369 01/05/2024 Suman Bai 3309003WL003209 Suman Bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781117 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-027-001/401
(KAUHABAHRA) 		3309003000NRG25010520240136194 01/05/2024 Jaypal 3309003WL003205 Jaypal 00093 CRGB0000305 972 972 Processed 04/05/2024 3627780986 JAYPAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGARI CH-09-003-027-001/403
(KAUHABAHRA) 		3309003000NRG25010520240136370 01/05/2024 punita 3309003WL003209 punita 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781283 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-027-001/41
(KAUHABAHRA) 		3309003000NRG25010520240136330 01/05/2024 SIYA BATI 3309003WL003208 SIYA BATI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781342 Mrs. SIYA BATI S/O KARTIK RAM MANDAVI [K CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-027-001/410
(KAUHABAHRA) 		3309003000NRG25010520240136196 01/05/2024 RAMESHVARI 3309003WL003205 RAMESHVARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781141 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-027-001/410
(KAUHABAHRA) 		3309003000NRG25010520240136195 01/05/2024 saga ram 3309003WL003205 saga ram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781206 Mr. SAGRAM VATTI CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-027-001/412
(KAUHABAHRA) 		3309003000NRG25010520240136371 01/05/2024 Tejbai 3309003WL003209 Tejbai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781314 Mrs. TEJ BAI NETAM W/O INDESHWAR KAUHABA CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-027-001/413
(KAUHABAHRA) 		3309003000NRG25010520240136197 01/05/2024 Fulbati 3309003WL003205 Fulbati 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781420 Mrs. PHOOL BAI W/O MANNU LAL KOUHABAHAR CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-027-001/416
(KAUHABAHRA) 		3309003000NRG25010520240136198 01/05/2024 Ravishankar 3309003WL003205 Ravishankar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781457 Mr. RAVISHANKAR . CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-027-001/416
(KAUHABAHRA) 		3309003000NRG25010520240136199 01/05/2024 Sonbai 3309003WL003205 Sonbai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781315 Mrs. SONBAI KOMARRA CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-027-001/418
(KAUHABAHRA) 		3309003000NRG25010520240136200 01/05/2024 Bhuneshwari 3309003WL003205 Bhuneshwari 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781493 Miss. BHUNESHWARI D/O BRIJLAL GOND KOUHA CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-027-001/42
(KAUHABAHRA) 		3309003000NRG25010520240136287 01/05/2024 GANGA BAI 3309003WL003207 GANGA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780975 Mrs. GANGA BAI . CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-027-001/420
(KAUHABAHRA) 		3309003000NRG25010520240136201 01/05/2024 Domendra 3309003WL003205 Domendra 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781324 Mr. DOMENDRA KUMAR NETAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-027-001/420
(KAUHABAHRA) 		3309003000NRG25010520240136202 01/05/2024 Tarabai 3309003WL003205 Tarabai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781082 Mrs. TARA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-027-001/422
(KAUHABAHRA) 		3309003000NRG25010520240136524 01/05/2024 Birsingh 3309003WL003214 Birsingh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781316 Mr. BIRSING . CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-027-001/424
(KAUHABAHRA) 		3309003000NRG25010520240136429 01/05/2024 Shankar lal 3309003WL003210 Shankar lal 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781148 Mr. SHANKARLAL SEN CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-027-001/424
(KAUHABAHRA) 		3309003000NRG25010520240136430 01/05/2024 Tikeshwari 3309003WL003210 Tikeshwari 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781367 Mrs. TIKESWARI SEN CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-027-001/425
(KAUHABAHRA) 		3309003000NRG25010520240136525 01/05/2024 Dinesh kumar 3309003WL003214 Dinesh kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781007 Mr. DINESH KUMAR NETAM S/O DAYARAM KOHAB CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-027-001/425
(KAUHABAHRA) 		3309003000NRG25010520240136526 01/05/2024 Rekha 3309003WL003214 Rekha 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781243 Mrs. REKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-027-001/426
(KAUHABAHRA) 		3309003000NRG25010520240136527 01/05/2024 Hemant 3309003WL003214 Hemant 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781022 Mr. HEMANT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-027-001/426
(KAUHABAHRA) 		3309003000NRG25010520240136528 01/05/2024 Janki 3309003WL003214 Janki 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780938 Mrs. JANKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-027-001/428
(KAUHABAHRA) 		3309003000NRG25010520240136332 01/05/2024 Lata 3309003WL003208 Lata 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781144 Mrs. LATA NETAM WO NANDLAL NETAM KAUHABA CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-027-001/428
(KAUHABAHRA) 		3309003000NRG25010520240136331 01/05/2024 Nandlal 3309003WL003208 Nandlal 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781146 Mr. NANDLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG25010520240136333 01/05/2024 Bhanuram 3309003WL003208 Bhanuram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781355 Mr. BHANURAM S/O RAM LAL GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG25010520240136334 01/05/2024 sangeeta 3309003WL003208 sangeeta 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781083 Mrs. SANGITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-027-001/43-A
(KAUHABAHRA) 		3309003000NRG25010520240136288 01/05/2024 RAJU RAM 3309003WL003207 RAJU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781499 Mr. RAJU RAM S/O PURAN SINGH MANDAVI KOU CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-027-001/43-A
(KAUHABAHRA) 		3309003000NRG25010520240136289 01/05/2024 Sukma bai 3309003WL003207 Sukma bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781084 SUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAGARI CH-09-003-027-001/430
(KAUHABAHRA) 		3309003000NRG25010520240136335 01/05/2024 Rupa bai 3309003WL003208 Rupa bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781225 Mrs. RUPA JURRI CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-027-001/433
(KAUHABAHRA) 		3309003000NRG25010520240136203 01/05/2024 Amrit 3309003WL003205 Amrit 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781229 Mr. AMARIT LAL CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-027-001/433
(KAUHABAHRA) 		3309003000NRG25010520240136204 01/05/2024 Dropati 3309003WL003205 Dropati 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781077 Mrs. DROPATI BAI KAMAR CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-027-001/435
(KAUHABAHRA) 		3309003000NRG25010520240136529 01/05/2024 Bhagwan 3309003WL003214 Bhagwan 00093 CRGB0000305 1215 1215 Rejected 04/05/2024 3627781475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 NAGARI CH-09-003-027-001/436
(KAUHABAHRA) 		3309003000NRG25010520240136431 01/05/2024 Gaindibai 3309003WL003210 Gaindibai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781081 Mrs. GAINDIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-027-001/438
(KAUHABAHRA) 		3309003000NRG25010520240136205 01/05/2024 Dharmu 3309003WL003205 Dharmu 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781460 Mr. DHARMU DHARMU CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-027-001/439
(KAUHABAHRA) 		3309003000NRG25010520240136432 01/05/2024 Naresh 3309003WL003210 Naresh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781322 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-027-001/44
(KAUHABAHRA) 		3309003000NRG25010520240136336 01/05/2024 FUL SINGH 3309003WL003208 FUL SINGH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781345 Mr. PHOOLSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-027-001/44-A
(KAUHABAHRA) 		3309003000NRG25010520240136338 01/05/2024 Fulbashan 3309003WL003208 Fulbashan 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781214 Mrs. FULBASAN WO SANTLAL KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-027-001/44-A
(KAUHABAHRA) 		3309003000NRG25010520240136337 01/05/2024 Satlal 3309003WL003208 Satlal 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781391 Mr. SATLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-027-001/441
(KAUHABAHRA) 		3309003000NRG25010520240136290 01/05/2024 Dameshvari 3309003WL003207 Dameshvari 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781222 Mrs. DAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-027-001/443
(KAUHABAHRA) 		3309003000NRG25010520240136372 01/05/2024 Pankuram 3309003WL003209 Pankuram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781317 Mr. PANKURAM . CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-027-001/443
(KAUHABAHRA) 		3309003000NRG25010520240136373 01/05/2024 Santoshi Kunjam 3309003WL003209 Santoshi Kunjam 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781464 Mrs. SANTOSHI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-027-001/445
(KAUHABAHRA) 		3309003000NRG25010520240136206 01/05/2024 POSHAN LAL NETAM 3309003WL003205 POSHAN LAL NETAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781477 POSHAN LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAGARI CH-09-003-027-001/447
(KAUHABAHRA) 		3309003000NRG25010520240136530 01/05/2024 PUSHPA 3309003WL003214 PUSHPA 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781496 Mrs. PUSPA MARKAM CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-027-001/455
(KAUHABAHRA) 		3309003000NRG25010520240136376 01/05/2024 Dhandev 3309003WL003209 Dhandev 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781459 Mr. DHANDEV . CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-027-001/46
(KAUHABAHRA) 		3309003000NRG25010520240136292 01/05/2024 Suresh 3309003WL003207 Suresh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781220 Mr. SURESH NETAM CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-027-001/460
(KAUHABAHRA) 		3309003000NRG25010520240136531 01/05/2024 Bisantin Bai Netam 3309003WL003214 Bisantin Bai Netam 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781458 BISANTIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-027-001/466
(KAUHABAHRA) 		3309003000NRG25010520240136339 01/05/2024 Narshingh 3309003WL003208 Narshingh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781487 Mr. Narshingh Narshingh CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-027-001/47
(KAUHABAHRA) 		3309003000NRG25010520240136293 01/05/2024 KUMARI BAI 3309003WL003207 KUMARI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781480 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGARI CH-09-003-027-001/48
(KAUHABAHRA) 		3309003000NRG25010520240136294 01/05/2024 RUPAI BAI 3309003WL003207 RUPAI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780959 Mrs. RUPAI BAI W/O NAVAL SINGH [KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-027-001/49
(KAUHABAHRA) 		3309003000NRG25010520240136340 01/05/2024 ANITA BAI 3309003WL003208 ANITA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780952 Mrs. ANITA BAI W/O PANCHU RAM NETAM KOUH CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-027-001/49
(KAUHABAHRA) 		3309003000NRG25010520240136341 01/05/2024 gangeshwar 3309003WL003208 gangeshwar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781397 Mr. GANGESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-027-001/52
(KAUHABAHRA) 		3309003000NRG25010520240136342 01/05/2024 PANNA LAL 3309003WL003208 PANNA LAL 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781122 Mr. PANNALAL S/O KANSAY GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-027-001/52
(KAUHABAHRA) 		3309003000NRG25010520240136343 01/05/2024 SUKHIYA BAI 3309003WL003208 SUKHIYA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781386 Mrs. SUKHIYARIN W/O PANNALAL NETAM [KAUH CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-027-001/54
(KAUHABAHRA) 		3309003000NRG25010520240136344 01/05/2024 GAINDI BAI 3309003WL003208 GAINDI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780973 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-027-001/55
(KAUHABAHRA) 		3309003000NRG25010520240136345 01/05/2024 RAJO BAI 3309003WL003208 RAJO BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780960 Mrs. RAJO BAI W/O KANGLU RAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-027-001/56
(KAUHABAHRA) 		3309003000NRG25010520240136347 01/05/2024 NAND KUMAR 3309003WL003208 NAND KUMAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780994 Mr. NAND KUMAR SO MANI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-027-001/56
(KAUHABAHRA) 		3309003000NRG25010520240136346 01/05/2024 SAHA BAI 3309003WL003208 SAHA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781409 Mrs. SAHABATI W/O LT.MANIRAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-027-001/57
(KAUHABAHRA) 		3309003000NRG25010520240136295 01/05/2024 DEVAKI BAI 3309003WL003207 DEVAKI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781419 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-027-001/57
(KAUHABAHRA) 		3309003000NRG25010520240136296 01/05/2024 Mahendra 3309003WL003207 Mahendra 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781213 Mr. MAHENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-027-001/57-D
(KAUHABAHRA) 		3309003000NRG25010520240136297 01/05/2024 BISAHIN BAI 3309003WL003207 BISAHIN BAI 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781024 Mrs. BISAIN BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-027-001/57-D
(KAUHABAHRA) 		3309003000NRG25010520240136298 01/05/2024 Mahaveer 3309003WL003207 Mahaveer 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781468 Mr. MAHAVIR . CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-027-001/57-D
(KAUHABAHRA) 		3309003000NRG25010520240136299 01/05/2024 Vishwanath 3309003WL003207 Vishwanath 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781453 Mr. VISHVANATH NETAM CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-027-001/59
(KAUHABAHRA) 		3309003000NRG25010520240136377 01/05/2024 RAM BHAROSA 3309003WL003209 RAM BHAROSA 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780953 Mr. RAM BHAROS YADAV S/O DHARMU RAM [KAU CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-027-001/59
(KAUHABAHRA) 		3309003000NRG25010520240136378 01/05/2024 SAGARO BAI 3309003WL003209 SAGARO BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781234 Mrs. SAGARO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-027-001/6
(KAUHABAHRA) 		3309003000NRG25010520240136348 01/05/2024 SATO BAI 3309003WL003208 SATO BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780955 Mrs. SATO BAI W/O KOMAL SINGH KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-027-001/62
(KAUHABAHRA) 		3309003000NRG25010520240136380 01/05/2024 DAYABATI 3309003WL003209 DAYABATI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781080 Mrs. DAYABATI . CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-027-001/62
(KAUHABAHRA) 		3309003000NRG25010520240136379 01/05/2024 THANU RAM 3309003WL003209 THANU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781270 Mr. THANURAM . CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-027-001/65
(KAUHABAHRA) 		3309003000NRG25010520240136208 01/05/2024 GEDU RAM 3309003WL003205 GEDU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781271 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-027-001/65
(KAUHABAHRA) 		3309003000NRG25010520240136209 01/05/2024 RUMAKI BAI 3309003WL003205 RUMAKI BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781275 Mrs. RUMKI BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-027-001/66
(KAUHABAHRA) 		3309003000NRG25010520240136210 01/05/2024 JHANGALU 3309003WL003205 JHANGALU 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781425 Mr. JHANGLURAM . CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-027-001/66
(KAUHABAHRA) 		3309003000NRG25010520240136211 01/05/2024 SUROTIN BAI 3309003WL003205 SUROTIN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781079 Mrs. SUROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-027-001/68
(KAUHABAHRA) 		3309003000NRG25010520240136212 01/05/2024 SHYAM BAI 3309003WL003205 SHYAM BAI 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781396 Mrs. SHYAMA BAI W/O MANSINGH KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-027-001/69
(KAUHABAHRA) 		3309003000NRG25010520240136381 01/05/2024 dinesh 3309003WL003209 dinesh 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781072 Mr. DINESH KUMAR S/O PUNARAD GOND KOUHAB CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-027-001/7
(KAUHABAHRA) 		3309003000NRG25010520240136300 01/05/2024 SHIV KUMAR 3309003WL003207 SHIV KUMAR 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781264 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-027-001/70
(KAUHABAHRA) 		3309003000NRG25010520240136213 01/05/2024 MAHETARIN 3309003WL003205 MAHETARIN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781338 Mrs. MEHATRIN BAI W/O FATTERAM [KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-027-001/71
(KAUHABAHRA) 		3309003000NRG25010520240136532 01/05/2024 JAYANTRI 3309003WL003214 JAYANTRI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780983 Mrs. JAISHRI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-027-001/72
(KAUHABAHRA) 		3309003000NRG25010520240136533 01/05/2024 Ajay 3309003WL003214 Ajay 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781231 Mr. AJAY KUMAR MARKAM S/O SAGRAM [KAUHAB CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-027-001/73
(KAUHABAHRA) 		3309003000NRG25010520240136534 01/05/2024 KUNWAR BATI 3309003WL003214 KUNWAR BATI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781441 Mrs. KUNWAR BTI CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-027-001/76
(KAUHABAHRA) 		3309003000NRG25010520240136383 01/05/2024 BHAGWANTIN 3309003WL003209 BHAGWANTIN 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781223 Mrs. BHAKTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-027-001/78-A
(KAUHABAHRA) 		3309003000NRG25010520240136535 01/05/2024 Manjulata 3309003WL003214 Manjulata 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781035 KU MANJU LATA DO MOHIT MARKAM KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-027-001/78-A
(KAUHABAHRA) 		3309003000NRG25010520240136536 01/05/2024 Rahul Kumar 3309003WL003214 Rahul Kumar 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781473 Mr. RAHUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-027-001/79-A
(KAUHABAHRA) 		3309003000NRG25010520240136537 01/05/2024 Ful bai 3309003WL003214 Ful bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780950 Mrs. PHULBAI W/O SHIVLAL NETAM KOUHABAHA CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-027-001/8
(KAUHABAHRA) 		3309003000NRG25010520240136301 01/05/2024 BUDHAN BAI 3309003WL003207 BUDHAN BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781479 BUDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-027-001/80
(KAUHABAHRA) 		3309003000NRG25010520240136214 01/05/2024 Anil 3309003WL003205 Anil 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781352 Mr. ANIL KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-027-001/87
(KAUHABAHRA) 		3309003000NRG25010520240136215 01/05/2024 KULESHWARI 3309003WL003205 KULESHWARI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627780954 KULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAGARI CH-09-003-027-001/9
(KAUHABAHRA) 		3309003000NRG25010520240136350 01/05/2024 MAMTA NETAM 3309003WL003208 MAMTA NETAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781485 MAMTA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAGARI CH-09-003-027-001/9
(KAUHABAHRA) 		3309003000NRG25010520240136349 01/05/2024 PARAMILA BAI 3309003WL003208 PARAMILA BAI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781026 Mrs. PAR MILA W/O CHHERAKU RAM GOND KAUH CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-027-001/96
(KAUHABAHRA) 		3309003000NRG25010520240136216 01/05/2024 SURAJ 3309003WL003205 SURAJ 00093 CRGB0000305 972 972 Processed 04/05/2024 3627781032 Mr. SURAJ KUMAR S/O RAJARAM GOND KAUHAB CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-027-001/97
(KAUHABAHRA) 		3309003000NRG25010520240136217 01/05/2024 HUMANSINGH MARKAM 3309003WL003205 HUMANSINGH MARKAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781219 Mr. HUMAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-027-001/99
(KAUHABAHRA) 		3309003000NRG25010520240136218 01/05/2024 GOVERDHAN 3309003WL003205 GOVERDHAN 00093 CRGB0000305 729 729 Processed 04/05/2024 3627781445 Mr. GOWARDHAN S/O MANGALU GOND KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-027-002/13-A
(KAUHABAHRA) 		3309003000NRG25010520240136221 01/05/2024 CHANDRA BATI 3309003WL003206 CHANDRA BATI 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781382 Mrs. CHANDARBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-027-002/13-A
(KAUHABAHRA) 		3309003000NRG25010520240136220 01/05/2024 DASH LAL 3309003WL003206 DASH LAL 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781073 Mr. DASHLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-027-002/14
(KAUHABAHRA) 		3309003000NRG25010520240136222 01/05/2024 RAMESHWAR 3309003WL003206 RAMESHWAR 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781135 Mr. RAMESHWAR S/O TIHARU RAM MARKAM PALG CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-027-002/16
(KAUHABAHRA) 		3309003000NRG25010520240136223 01/05/2024 SUKH DEV 3309003WL003206 SUKH DEV 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781380 Mr. SUKDEV MANDAVI S/O GHASIYA RAM PALGA CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-027-002/32
(KAUHABAHRA) 		3309003000NRG25010520240136149 01/05/2024 Chaiti bai 3309003WL003204 Chaiti bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781217 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
345 NAGARI CH-09-003-027-002/32
(KAUHABAHRA) 		3309003000NRG25010520240136148 01/05/2024 SAMPAT 3309003WL003204 SAMPAT 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781375 Mr. SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-027-002/43
(KAUHABAHRA) 		3309003000NRG25010520240136224 01/05/2024 AGHANTU 3309003WL003206 AGHANTU 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781378 Mr. AGHANTU RAM S/O SUKHADU RAM MARKAM P CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-027-002/43
(KAUHABAHRA) 		3309003000NRG25010520240136225 01/05/2024 SUKARO 3309003WL003206 SUKARO 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781381 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-027-002/45
(KAUHABAHRA) 		3309003000NRG25010520240136227 01/05/2024 BHAVANTIN 3309003WL003206 BHAVANTIN 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781434 Mrs. BHAVANTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-027-002/45
(KAUHABAHRA) 		3309003000NRG25010520240136226 01/05/2024 SAG RAM 3309003WL003206 SAG RAM 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781128 Mr. SAGRAM singh mandavi CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-027-002/45-A
(KAUHABAHRA) 		3309003000NRG25010520240136150 01/05/2024 goutam 3309003WL003204 goutam 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781145 Mr. GAUTAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-027-002/47-A
(KAUHABAHRA) 		3309003000NRG25010520240136151 01/05/2024 PARADESHI 3309003WL003204 PARADESHI 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781462 Mr. PARDESHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-027-002/51
(KAUHABAHRA) 		3309003000NRG25010520240136230 01/05/2024 Ramchandra 3309003WL003206 Ramchandra 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781292 RAMCHAND NETAM SO PEELURAM NETAM UNION BANK OF INDIA(508500)
353 NAGARI CH-09-003-027-002/6
(KAUHABAHRA) 		3309003000NRG25010520240136231 01/05/2024 BUDYARIN 3309003WL003206 BUDYARIN 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781447 Miss. BUDHIYARIN WO BHADU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-027-002/6
(KAUHABAHRA) 		3309003000NRG25010520240136232 01/05/2024 Ramjee 3309003WL003206 Ramjee 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781020 Mr. RAMJI S/O BHADURAM GOND PALGAON CHHATTISGARH GRAMIN BANK(607214)
355 NAGARI CH-09-003-027-002/61
(KAUHABAHRA) 		3309003000NRG25010520240136233 01/05/2024 RAM DAYAL 3309003WL003206 RAM DAYAL 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781074 Mr. RAMDAYAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-027-002/61
(KAUHABAHRA) 		3309003000NRG25010520240136234 01/05/2024 SATOSHI 3309003WL003206 SATOSHI 00093 CRGB0000305 486 486 Processed 04/05/2024 3627781379 Mrs. SANTOSHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-027-002/66
(KAUHABAHRA) 		3309003000NRG25010520240136153 01/05/2024 Dhaneswari 3309003WL003204 Dhaneswari 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781116 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-027-002/66
(KAUHABAHRA) 		3309003000NRG25010520240136152 01/05/2024 Mansa Ram 3309003WL003204 Mansa Ram 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781240 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-027-002/82
(KAUHABAHRA) 		3309003000NRG25010520240136154 01/05/2024 Vidya bai 3309003WL003204 Vidya bai 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781216 Mrs. VIDYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-027-003/24
(KAUHABAHRA) 		3309003000NRG25010520240132827 01/05/2024 KACHARU RAM 3309003WL003126 KACHARU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781334 Mr. KACHRU RAM NETAM SO BIRJHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-027-003/31-A
(KAUHABAHRA) 		3309003000NRG25010520240132828 01/05/2024 SHAMBHU 3309003WL003126 SHAMBHU 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781354 Mr. SHAMBHU RAM S/O PARAURAM YADAW KEREM CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-027-003/35-A
(KAUHABAHRA) 		3309003000NRG25010520240132829 01/05/2024 SONAU RAM 3309003WL003126 SONAU RAM 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781238 Mr. SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-027-003/4
(KAUHABAHRA) 		3309003000NRG25010520240132831 01/05/2024 DHANRAJ 3309003WL003126 DHANRAJ 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781313 Mr. DHANRAJ S/O MILAU RAM KEREMUDA CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-027-003/4
(KAUHABAHRA) 		3309003000NRG25010520240132830 01/05/2024 MILAU 3309003WL003126 MILAU 00093 CRGB0000305 243 243 Processed 04/05/2024 3627781299 Mr. MILAU RAM . CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-027-003/46
(KAUHABAHRA) 		3309003000NRG25010520240132832 01/05/2024 NARESH 3309003WL003126 NARESH 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781034 Mr. NARESH KUMAR S/O HIRAMAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-027-003/55
(KAUHABAHRA) 		3309003000NRG25010520240132833 01/05/2024 Mansukh 3309003WL003126 Mansukh 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781228 Mr. MANSUKH LAL CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-027-003/9
(KAUHABAHRA) 		3309003000NRG25010520240132835 01/05/2024 RAM PRASAD 3309003WL003126 RAM PRASAD 00093 CRGB0000305 1215 1215 Processed 04/05/2024 3627781282 Mr. RAMPRASAD MARKAM S/O KANSHIRAM KEREM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 363042 363042
368 NAGARI CH-09-003-027-001/131
(KAUHABAHRA) 		3309003000NRG25010520240136159 01/05/2024 Devlal 3309003WL003205 Devlal 00093 CRGB0000308 972 972 Processed 04/05/2024 3627781449 Mr. DEVLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-027-001/131
(KAUHABAHRA) 		3309003000NRG25010520240136158 01/05/2024 SAKHA RAM 3309003WL003205 SAKHA RAM 00093 CRGB0000308 972 972 Processed 04/05/2024 3627781438 Mr. SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-027-001/174
(KAUHABAHRA) 		3309003000NRG25010520240136244 01/05/2024 Bhavani 3309003WL003207 Bhavani 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627780942 Mr. BHAWANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
371 NAGARI CH-09-003-027-001/174
(KAUHABAHRA) 		3309003000NRG25010520240136245 01/05/2024 niyam 3309003WL003207 niyam 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781335 NIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAGARI CH-09-003-027-001/204
(KAUHABAHRA) 		3309003000NRG25010520240136180 01/05/2024 MEENA BAI 3309003WL003205 MEENA BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781296 Mrs. MANBAI W/O LT. MUKESH KUMAR (KAUHAB CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-027-001/324
(KAUHABAHRA) 		3309003000NRG25010520240136187 01/05/2024 KALESHWARI 3309003WL003205 KALESHWARI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781497 Mrs. KANESHWARI BAI NETAM W/O RAJURAM [K CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-027-001/326
(KAUHABAHRA) 		3309003000NRG25010520240136278 01/05/2024 DHANRAJ 3309003WL003207 DHANRAJ 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781501 Mr. DHANRAJ S/OPARBATU MARKAM KOUHABAHAR CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-027-001/326
(KAUHABAHRA) 		3309003000NRG25010520240136279 01/05/2024 SITA BAI 3309003WL003207 SITA BAI 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781326 Mrs. SITA W/O DHANRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
376 NAGARI CH-09-003-027-001/386
(KAUHABAHRA) 		3309003000NRG25010520240136193 01/05/2024 VISAKHBAI 3309003WL003205 VISAKHBAI 00093 CRGB0000308 972 972 Processed 04/05/2024 3627780996 Mrs. VISHAKHA BAI YADAV W/O LALSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-027-001/391
(KAUHABAHRA) 		3309003000NRG25010520240136368 01/05/2024 Keosilya 3309003WL003209 Keosilya 00093 CRGB0000308 1215 1215 Processed 04/05/2024 3627781118 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11421 11421
378 NAGARI CH-09-003-027-001/187
(KAUHABAHRA) 		3309003000NRG25010520240136395 01/05/2024 Santosh 3309003WL003210 Santosh 00093 CRGB0000310 1215 1215 Processed 04/05/2024 3627781443 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
379 NAGARI CH-09-003-002-001/167
(MAKARDONA) 		3309003000NRG25010520240133780 01/05/2024 DAMIN 3309003WL003164 DAMIN 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781489 DAMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-002-001/177
(MAKARDONA) 		3309003000NRG25010520240133785 01/05/2024 DAMINI 3309003WL003164 DAMINI 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781321 MISS DAMINI DHRUW STATE BANK OF INDIA(508548)
381 NAGARI CH-09-003-010-002/102
(KEREGAON) 		3309003000NRG25010520240134038 01/05/2024 URMILA 3309003WL003170 URMILA 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781110 Mrs. URMILA HIRADE RAM CHHATTISGARH GRAMIN BANK(607214)
382 NAGARI CH-09-003-010-002/107-A
(KEREGAON) 		3309003000NRG25010520240134046 01/05/2024 Rajeem bai 3309003WL003170 Rajeem bai 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781112 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25010520240134058 01/05/2024 DINESHWARI 3309003WL003170 DINESHWARI 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781456 Mrs. DINESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-010-002/125
(KEREGAON) 		3309003000NRG25010520240134076 01/05/2024 chetna 3309003WL003170 chetna 00093 CRGB0000322 1215 1215 Processed 04/05/2024 3627781115 CHETNA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
385 NAGARI CH-09-003-010-001/54
(KEREGAON) 		3309003000NRG25010520240134034 01/05/2024 LALESHWARI 3309003WL003170 LALESHWARI 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781120 Mrs. LALESHWARI LALESHWARI CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-010-002/107-A
(KEREGAON) 		3309003000NRG25010520240134045 01/05/2024 kumar 3309003WL003170 kumar 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781437 Mr. RAM KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25010520240134057 01/05/2024 santuram 3309003WL003170 santuram 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781235 Mr. SANTU KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-010-002/119-A
(KEREGAON) 		3309003000NRG25010520240134066 01/05/2024 SYAMBAI 3309003WL003170 SYAMBAI 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781428 Mrs. SHYAMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-010-002/123
(KEREGAON) 		3309003000NRG25010520240134069 01/05/2024 RADABAI 3309003WL003170 RADABAI 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781431 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAGARI CH-09-003-010-002/153-A
(KEREGAON) 		3309003000NRG25010520240134078 01/05/2024 Namita 3309003WL003170 Namita 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781418 Mrs. NAMITA YADAV CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-010-002/168-A
(KEREGAON) 		3309003000NRG25010520240134079 01/05/2024 Mahesh kumar 3309003WL003170 Mahesh kumar 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781430 Mr. MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-010-002/280
(KEREGAON) 		3309003000NRG25010520240134085 01/05/2024 UMA 3309003WL003170 UMA 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781113 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-010-002/327
(KEREGAON) 		3309003000NRG25010520240134087 01/05/2024 Puna ram 3309003WL003170 Puna ram 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781109 Mr. PUNA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
394 NAGARI CH-09-003-010-002/341
(KEREGAON) 		3309003000NRG25010520240134091 01/05/2024 Parmeswari 3309003WL003170 Parmeswari 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781439 PARMESHWARI GENERAL POST OFFICE(607245)
395 NAGARI CH-09-003-010-002/79
(KEREGAON) 		3309003000NRG25010520240134102 01/05/2024 KALIBAI 3309003WL003170 KALIBAI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781150 Mrs. KALI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
396 NAGARI CH-09-003-010-002/81
(KEREGAON) 		3309003000NRG25010520240134103 01/05/2024 PUNULAL 3309003WL003170 PUNULAL 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781427 Mr. PUNU LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
397 NAGARI CH-09-003-010-002/91-A
(KEREGAON) 		3309003000NRG25010520240134117 01/05/2024 omin 3309003WL003170 omin 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627780999 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAGARI CH-09-003-010-002/93-A
(KEREGAON) 		3309003000NRG25010520240134119 01/05/2024 SAGNI 3309003WL003170 SAGNI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781111 SAGNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGARI CH-09-003-010-002/99
(KEREGAON) 		3309003000NRG25010520240134127 01/05/2024 Kamla bai 3309003WL003170 Kamla bai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781394 Mrs. KAMLA BAI KHUSARO CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-025-001/231
(DUGLI) 		3309003000NRG25010520240137162 01/05/2024 Kishan 3309003WL003249 Kishan 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3627781019 Mr. KISHAN LAL JURRI CHHATTISGARH GRAMIN BANK(607214)
401 NAGARI CH-09-003-025-001/231
(DUGLI) 		3309003000NRG25010520240137163 01/05/2024 Lakhorin 3309003WL003249 Lakhorin 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3627781218 Mrs. LACHHANTIN JURRI CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-025-002/8
(DUGLI) 		3309003000NRG25010520240137174 01/05/2024 Parmeshwar 3309003WL003249 Parmeshwar 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781224 Mr. PARMESHWAR KUMAR MARKAM SO SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-027-001/185
(KAUHABAHRA) 		3309003000NRG25010520240136171 01/05/2024 Bhupendra 3309003WL003205 Bhupendra 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627781014 Mr. BHUPENDRA . CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-027-001/209
(KAUHABAHRA) 		3309003000NRG25010520240136397 01/05/2024 punai 3309003WL003210 punai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781482 Mrs. RUPAI BAI VATTI CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-027-001/212-A
(KAUHABAHRA) 		3309003000NRG25010520240136253 01/05/2024 Yogiraj 3309003WL003207 Yogiraj 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781281 Mr. JOGIRAJ GOND S/O CHAITRAM KAUHABHRA CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-027-001/238
(KAUHABAHRA) 		3309003000NRG25010520240136505 01/05/2024 SALIK RAM 3309003WL003214 SALIK RAM 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781442 Mr. SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-027-001/25
(KAUHABAHRA) 		3309003000NRG25010520240136317 01/05/2024 BANSHI LAL 3309003WL003208 BANSHI LAL 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781341 Mr. BANSHI LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-027-001/317
(KAUHABAHRA) 		3309003000NRG25010520240136360 01/05/2024 TIKESH 3309003WL003209 TIKESH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781031 Mr. TIKESH KUMAR S/O BAHADUR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-027-001/333
(KAUHABAHRA) 		3309003000NRG25010520240136364 01/05/2024 NIRMALA BAI 3309003WL003209 NIRMALA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781127 Mrs. NIRMALA BAI MARKAM W/O PREMSINGH KA CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-027-001/333
(KAUHABAHRA) 		3309003000NRG25010520240136363 01/05/2024 prem singh 3309003WL003209 prem singh 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627780989 Mr. PREMSINGH S/O JAGNATH MARKAM [KAUHAB CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-027-001/375
(KAUHABAHRA) 		3309003000NRG25010520240136190 01/05/2024 JAI BANDH 3309003WL003205 JAI BANDH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781075 Mrs. JAYBATI BAI CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-027-001/387
(KAUHABAHRA) 		3309003000NRG25010520240136523 01/05/2024 KALA BAI 3309003WL003214 KALA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627780982 Mrs. KALABATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-027-001/444
(KAUHABAHRA) 		3309003000NRG25010520240136291 01/05/2024 Chaitram 3309003WL003207 Chaitram 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781474 CHAITRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAGARI CH-09-003-027-001/449
(KAUHABAHRA) 		3309003000NRG25010520240136434 01/05/2024 JYOTI 3309003WL003210 JYOTI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781208 JYOTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAGARI CH-09-003-027-001/449
(KAUHABAHRA) 		3309003000NRG25010520240136433 01/05/2024 RATI RAM 3309003WL003210 RATI RAM 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781417 Mr. RATIRAM NETAM S/O JAGDISH RAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
416 NAGARI CH-09-003-027-001/450
(KAUHABAHRA) 		3309003000NRG25010520240136207 01/05/2024 AJAY 3309003WL003205 AJAY 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781469 Mr. AJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-027-001/452
(KAUHABAHRA) 		3309003000NRG25010520240136374 01/05/2024 NAWLU RAM 3309003WL003209 NAWLU RAM 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781463 Mr. NAVLU KUNJAM CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-027-001/452
(KAUHABAHRA) 		3309003000NRG25010520240136375 01/05/2024 PARWATI 3309003WL003209 PARWATI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781258 Mrs. PARWATI parwati CHHATTISGARH GRAMIN BANK(607214)
419 NAGARI CH-09-003-027-001/454
(KAUHABAHRA) 		3309003000NRG25010520240136436 01/05/2024 DEVBATI 3309003WL003210 DEVBATI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781332 MS DEVBATI NAGESH STATE BANK OF INDIA(508548)
420 NAGARI CH-09-003-027-001/454
(KAUHABAHRA) 		3309003000NRG25010520240136435 01/05/2024 DINESH 3309003WL003210 DINESH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627781416 MR DINESH NAGESH STATE BANK OF INDIA(508548)
421 NAGARI CH-09-003-027-002/51
(KAUHABAHRA) 		3309003000NRG25010520240136229 01/05/2024 PILU RAM 3309003WL003206 PILU RAM 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627781136 Mr. PILU RAM NETAM S/O RATAN RAM PALGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41067 41067
422 NAGARI CH-09-003-005-001/135
(SALOUNI) 		3309003000NRG25010520240137007 01/05/2024 Chhannu ram 3309003WL003246 Chhannu ram 00152 HDFC0003821 1458 1458 Processed 04/05/2024 3627781261 CHHANNU RAM HDFC BANK LTD(607152)
423 NAGARI CH-09-003-005-001/404
(SALOUNI) 		3309003000NRG25010520240137012 01/05/2024 RAMESHWAR 3309003WL003246 RAMESHWAR 00152 HDFC0003821 1458 1458 Processed 04/05/2024 3627781260 RAMESHWAR KANWAR HDFC BANK LTD(607152)
SubTotal 2916 2916
424 NAGARI CH-09-003-027-001/126
(KAUHABAHRA) 		3309003000NRG25010520240136500 01/05/2024 NAND LAL 3309003WL003214 NAND LAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627781056 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAGARI CH-09-003-027-001/322
(KAUHABAHRA) 		3309003000NRG25010520240136512 01/05/2024 sivkaran 3309003WL003214 sivkaran 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627781059 SHIV KARAN NETAM INDIAN OVERSEAS BANK(508541)
426 NAGARI CH-09-003-027-001/356
(KAUHABAHRA) 		3309003000NRG25010520240136518 01/05/2024 SHRI RAM 3309003WL003214 SHRI RAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627781062 SHRIRAM YADAV INDIAN OVERSEAS BANK(508541)
427 NAGARI CH-09-003-027-001/357-A
(KAUHABAHRA) 		3309003000NRG25010520240136520 01/05/2024 BASANT 3309003WL003214 BASANT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627781057 BASANT SORI INDIAN OVERSEAS BANK(508541)
428 NAGARI CH-09-003-027-001/76
(KAUHABAHRA) 		3309003000NRG25010520240136382 01/05/2024 PARAU RAM 3309003WL003209 PARAU RAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627781058 PARAOORAM YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 6075 6075
429 NAGARI CH-09-003-027-001/79-A
(KAUHABAHRA) 		3309003000NRG25010520240136538 01/05/2024 jitendra 3309003WL003214 jitendra 00177 IOBA0003337 1215 1215 Processed 04/05/2024 3627781060 JITENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
430 NAGARI CH-09-003-002-001/143
(MAKARDONA) 		3309003000NRG25010520240133769 01/05/2024 SURUJBAI 3309003WL003164 SURUJBAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781343 SURUJ BAI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
431 NAGARI CH-09-003-002-001/143-B
(MAKARDONA) 		3309003000NRG25010520240133770 01/05/2024 Sewak 3309003WL003164 Sewak 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781300 SEVAK RAM S/O KUVAR SINGH PUNJAB NATIONAL BANK(508568)
432 NAGARI CH-09-003-002-001/145-A
(MAKARDONA) 		3309003000NRG25010520240133771 01/05/2024 Hemlal 3309003WL003164 Hemlal 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781087 HEM LAL / KISHUN PUNJAB NATIONAL BANK(508568)
433 NAGARI CH-09-003-002-001/146
(MAKARDONA) 		3309003000NRG25010520240133773 01/05/2024 chamman 3309003WL003164 chamman 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781301 CHAMMAN SAHU S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
434 NAGARI CH-09-003-002-001/146
(MAKARDONA) 		3309003000NRG25010520240133772 01/05/2024 KANHAIYA 3309003WL003164 KANHAIYA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781086 KANHAIYA LAL SAHU HDFC BANK LTD(607152)
435 NAGARI CH-09-003-002-001/147
(MAKARDONA) 		3309003000NRG25010520240133774 01/05/2024 NIRMALA 3309003WL003164 NIRMALA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781181 NIRMALA W/O KAUSHAL PUNJAB NATIONAL BANK(508568)
436 NAGARI CH-09-003-002-001/158
(MAKARDONA) 		3309003000NRG25010520240133776 01/05/2024 KUMUD 3309003WL003164 KUMUD 00354 PUNB0216100 729 729 Processed 04/05/2024 3627781310 KUMUD CANARA BANK(508532)
437 NAGARI CH-09-003-002-001/159
(MAKARDONA) 		3309003000NRG25010520240133777 01/05/2024 Kumeshwar 3309003WL003164 Kumeshwar 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781306 KUMESHWAR SAHU UNION BANK OF INDIA(508500)
438 NAGARI CH-09-003-002-001/162
(MAKARDONA) 		3309003000NRG25010520240133778 01/05/2024 khemin 3309003WL003164 khemin 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781198 KHEMIN MARKAM PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-002-001/163
(MAKARDONA) 		3309003000NRG25010520240133779 01/05/2024 Leela 3309003WL003164 Leela 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781132 LEELA BAI DHRUW W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
440 NAGARI CH-09-003-002-001/168
(MAKARDONA) 		3309003000NRG25010520240133781 01/05/2024 Ashok 3309003WL003164 Ashok 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781189 ASHOK KUMAR SAHU SO BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
441 NAGARI CH-09-003-002-001/169
(MAKARDONA) 		3309003000NRG25010520240133782 01/05/2024 BALAY 3309003WL003164 BALAY 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781179 BALARAM SAHU S/O BHAIYARAM SAHU PUNJAB NATIONAL BANK(508568)
442 NAGARI CH-09-003-002-001/170
(MAKARDONA) 		3309003000NRG25010520240133783 01/05/2024 Ilendra patel 3309003WL003164 Ilendra patel 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781305 ILENDRA KUMAR PATEL UNION BANK OF INDIA(508500)
443 NAGARI CH-09-003-002-001/173
(MAKARDONA) 		3309003000NRG25010520240133784 01/05/2024 Kalaa 3309003WL003164 Kalaa 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781298 KALA BAI W/O MANNURAM PUNJAB NATIONAL BANK(508568)
444 NAGARI CH-09-003-002-001/179-B
(MAKARDONA) 		3309003000NRG25010520240133786 01/05/2024 SHASIKALA 3309003WL003164 SHASIKALA 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781308 SHASHIKALA W/O VIJAY PUNJAB NATIONAL BANK(508568)
445 NAGARI CH-09-003-002-001/180
(MAKARDONA) 		3309003000NRG25010520240133787 01/05/2024 satrupa 3309003WL003164 satrupa 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781191 RUPA SAHU W/O BHARATLAL SAHU PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-002-001/184-A
(MAKARDONA) 		3309003000NRG25010520240133788 01/05/2024 NAMITA BAI 3309003WL003164 NAMITA BAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781195 NAMITA SAHU PUNJAB NATIONAL BANK(508568)
447 NAGARI CH-09-003-002-001/184-B
(MAKARDONA) 		3309003000NRG25010520240133789 01/05/2024 LAXAMI 3309003WL003164 LAXAMI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781174 LAXMI SAHU PATI UMENDRA PUNJAB NATIONAL BANK(508568)
448 NAGARI CH-09-003-002-001/188
(MAKARDONA) 		3309003000NRG25010520240133790 01/05/2024 Bholeswari 3309003WL003164 Bholeswari 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781197 BHOLESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAGARI CH-09-003-002-001/193-B
(MAKARDONA) 		3309003000NRG25010520240133791 01/05/2024 Sarojbai 3309003WL003164 Sarojbai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781175 SAROJ BAI W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
450 NAGARI CH-09-003-002-001/194
(MAKARDONA) 		3309003000NRG25010520240133792 01/05/2024 SUSILA 3309003WL003164 SUSILA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781182 SUSHILA MARKAM W/O MAKSUDAN MARKAM PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-002-001/196
(MAKARDONA) 		3309003000NRG25010520240133793 01/05/2024 mira bai 3309003WL003164 mira bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781188 MIRA SAHU PUNJAB NATIONAL BANK(508568)
452 NAGARI CH-09-003-002-001/198
(MAKARDONA) 		3309003000NRG25010520240133794 01/05/2024 jamuna 3309003WL003164 jamuna 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781277 JAMUNA BAI NETAM W/O BALARAM NETAM PUNJAB NATIONAL BANK(508568)
453 NAGARI CH-09-003-002-001/199-B
(MAKARDONA) 		3309003000NRG25010520240133795 01/05/2024 rameshwari 3309003WL003164 rameshwari 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781351 RAMESHWARI KUNJAM W/O RAMKRISHNA KUNJAM PUNJAB NATIONAL BANK(508568)
454 NAGARI CH-09-003-002-001/201-B
(MAKARDONA) 		3309003000NRG25010520240133796 01/05/2024 Kamalabai 3309003WL003164 Kamalabai 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781192 KAMLA BAI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
455 NAGARI CH-09-003-002-001/23
(MAKARDONA) 		3309003000NRG25010520240133797 01/05/2024 JIVRAKHAN 3309003WL003164 JIVRAKHAN 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781284 JEEV RAKHAN S/O PARSADI PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-002-001/266
(MAKARDONA) 		3309003000NRG25010520240133798 01/05/2024 TIMESHWARI 3309003WL003164 TIMESHWARI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781194 TIMESHWARI W/O KAMLESH PUNJAB NATIONAL BANK(508568)
457 NAGARI CH-09-003-002-001/27
(MAKARDONA) 		3309003000NRG25010520240133799 01/05/2024 Bindabai 3309003WL003164 Bindabai 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781184 BINDA BAI NETAM W/O SAHADEO NETAM PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-002-001/278
(MAKARDONA) 		3309003000NRG25010520240133800 01/05/2024 herondi bai 3309003WL003164 herondi bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781180 HIRONDI BAI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
459 NAGARI CH-09-003-002-001/301
(MAKARDONA) 		3309003000NRG25010520240133801 01/05/2024 HARISHCHANDRA 3309003WL003164 HARISHCHANDRA 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781050 MR HARISHCHANDRA DHRUW STATE BANK OF INDIA(508548)
460 NAGARI CH-09-003-002-001/302
(MAKARDONA) 		3309003000NRG25010520240133802 01/05/2024 tiju ram 3309003WL003164 tiju ram 00354 PUNB0216100 486 486 Processed 04/05/2024 3627780929 TIJU RAM KAVDO PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-002-001/303
(MAKARDONA) 		3309003000NRG25010520240133804 01/05/2024 maheshwari 3309003WL003164 maheshwari 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780932 MAHESHWARI KOMRE PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-002-001/303
(MAKARDONA) 		3309003000NRG25010520240133803 01/05/2024 mahud 3309003WL003164 mahud 00354 PUNB0216100 486 486 Processed 04/05/2024 3627780931 MAHUDRAM KOMRE PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-002-001/304
(MAKARDONA) 		3309003000NRG25010520240133805 01/05/2024 birjhha bai 3309003WL003164 birjhha bai 00354 PUNB0216100 486 486 Processed 04/05/2024 3627780930 BIRJHA BAI NETAM PUNJAB NATIONAL BANK(508568)
464 NAGARI CH-09-003-002-001/305
(MAKARDONA) 		3309003000NRG25010520240133806 01/05/2024 dharmendra 3309003WL003164 dharmendra 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781051 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-002-001/306
(MAKARDONA) 		3309003000NRG25010520240133807 01/05/2024 RANJAN 3309003WL003164 RANJAN 00354 PUNB0216100 486 486 Processed 04/05/2024 3627780919 RANJAN NETAM SO SAKHA RAM NETAM PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-002-001/307
(MAKARDONA) 		3309003000NRG25010520240133808 01/05/2024 KAILASH 3309003WL003164 KAILASH 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781052 Mr. KAILASH . INDIAN BANK(607105)
467 NAGARI CH-09-003-002-001/317
(MAKARDONA) 		3309003000NRG25010520240133809 01/05/2024 NIRMALA 3309003WL003164 NIRMALA 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781064 NIRMALA PATEL PUNJAB NATIONAL BANK(508568)
468 NAGARI CH-09-003-002-001/34
(MAKARDONA) 		3309003000NRG25010520240133810 01/05/2024 Anupa 3309003WL003164 Anupa 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781297 ANUPA AIRTEL PAYMENTS BANK LIMITED(990288)
469 NAGARI CH-09-003-002-001/340
(MAKARDONA) 		3309003000NRG25010520240133811 01/05/2024 KUNTI BAI 3309003WL003164 KUNTI BAI 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781095 KUNTI BAI NETAM BH BANK OF BARODA(606985)
470 NAGARI CH-09-003-002-001/59
(MAKARDONA) 		3309003000NRG25010520240133812 01/05/2024 BUDHYARIN 3309003WL003164 BUDHYARIN 00354 PUNB0216100 972 972 Rejected 04/05/2024 3627781185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 NAGARI CH-09-003-002-001/74
(MAKARDONA) 		3309003000NRG25010520240133813 01/05/2024 Manisha 3309003WL003164 Manisha 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781187 MANISHA W/O SUKCHAND PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-002-001/90
(MAKARDONA) 		3309003000NRG25010520240133814 01/05/2024 Rekha 3309003WL003164 Rekha 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781291 REKHA BAI W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
473 NAGARI CH-09-003-002-001/93
(MAKARDONA) 		3309003000NRG25010520240133815 01/05/2024 Janeeta 3309003WL003164 Janeeta 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781183 JANITA BAI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
474 NAGARI CH-09-003-002-001/94
(MAKARDONA) 		3309003000NRG25010520240133816 01/05/2024 Surekha 3309003WL003164 Surekha 00354 PUNB0216100 243 243 Processed 04/05/2024 3627781269 SUREKHA PATEL W/O VIJAY PATEL PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-002-001/97
(MAKARDONA) 		3309003000NRG25010520240133818 01/05/2024 Neera 3309003WL003164 Neera 00354 PUNB0216100 486 486 Processed 04/05/2024 3627781285 NEERA BAI SAHU W/O MANIKRAM SAHU PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-002-001/99
(MAKARDONA) 		3309003000NRG25010520240133820 01/05/2024 Sravan 3309003WL003164 Sravan 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781186 SRAWAN KUMAR S/O TIJAU RAM PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-005-001/204-A
(SALOUNI) 		3309003000NRG25010520240136809 01/05/2024 LAXMI DHRUV 3309003WL003245 LAXMI DHRUV 00354 PUNB0216100 1458 1458 Processed 04/05/2024 3627781053 LAXMI DHRUV PUNJAB NATIONAL BANK(508568)
478 NAGARI CH-09-003-005-001/204-B
(SALOUNI) 		3309003000NRG25010520240136810 01/05/2024 TAMESHWARI DHRUW 3309003WL003245 TAMESHWARI DHRUW 00354 PUNB0216100 1458 1458 Processed 04/05/2024 3627781054 TAMESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-005-001/356
(SALOUNI) 		3309003000NRG25010520240137011 01/05/2024 sangita 3309003WL003246 sangita 00354 PUNB0216100 1458 1458 Processed 04/05/2024 3627781423 SANGITA NETAM HDFC BANK LTD(607152)
480 NAGARI CH-09-003-005-001/64
(SALOUNI) 		3309003000NRG25010520240136814 01/05/2024 SATWANTIN 3309003WL003245 SATWANTIN 00354 PUNB0216100 1458 1458 Processed 04/05/2024 3627781009 SATWANTIN BAI PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-010-002/100-A
(KEREGAON) 		3309003000NRG25010520240134036 01/05/2024 fuleswari 3309003WL003170 fuleswari 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781288 KULESHVARI DHRUW PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-010-002/100-A
(KEREGAON) 		3309003000NRG25010520240134035 01/05/2024 mansaram 3309003WL003170 mansaram 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781002 MR MANSHARAM DHRUW STATE BANK OF INDIA(508548)
483 NAGARI CH-09-003-010-002/102
(KEREGAON) 		3309003000NRG25010520240134037 01/05/2024 HIRDYRAM 3309003WL003170 HIRDYRAM 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781309 HIRDE RAM GADA S/O KALU RAM PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-010-002/104
(KEREGAON) 		3309003000NRG25010520240134039 01/05/2024 REKHA 3309003WL003170 REKHA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780925 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAGARI CH-09-003-010-002/105-A
(KEREGAON) 		3309003000NRG25010520240134041 01/05/2024 Meena Bai 3309003WL003170 Meena Bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781199 MEENABAI DHRUW PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-010-002/105-A
(KEREGAON) 		3309003000NRG25010520240134040 01/05/2024 Rupsing 3309003WL003170 Rupsing 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781373 RUPSING PADOTI S/O NAKUL RAM PUNJAB NATIONAL BANK(508568)
487 NAGARI CH-09-003-010-002/106
(KEREGAON) 		3309003000NRG25010520240134043 01/05/2024 HEMBAI 3309003WL003170 HEMBAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781196 HEMBAI W/O MOTIRAM GOND PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-010-002/106
(KEREGAON) 		3309003000NRG25010520240134042 01/05/2024 MOTIRAM 3309003WL003170 MOTIRAM 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781168 MOTIRAM DHRUW S/O DASUK RAM PUNJAB NATIONAL BANK(508568)
489 NAGARI CH-09-003-010-002/107
(KEREGAON) 		3309003000NRG25010520240134044 01/05/2024 VASDEV DHRUW 3309003WL003170 VASDEV DHRUW 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781048 VASDEV DHRUW PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-010-002/108-A
(KEREGAON) 		3309003000NRG25010520240134047 01/05/2024 Komal shing 3309003WL003170 Komal shing 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780933 KOMAL SORI PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-010-002/109
(KEREGAON) 		3309003000NRG25010520240134048 01/05/2024 HEERAMAN 3309003WL003170 HEERAMAN 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780923 HIRAMAN SING DHRUW S/O DASUK RAM DHRUW PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-010-002/110
(KEREGAON) 		3309003000NRG25010520240134049 01/05/2024 upasin 3309003WL003170 upasin 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780920 MRS UPASIN NETAM STATE BANK OF INDIA(508548)
493 NAGARI CH-09-003-010-002/111
(KEREGAON) 		3309003000NRG25010520240134050 01/05/2024 BISHANBAI 3309003WL003170 BISHANBAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780924 MRS BISAN BAI STATE BANK OF INDIA(508548)
494 NAGARI CH-09-003-010-002/112-A
(KEREGAON) 		3309003000NRG25010520240134053 01/05/2024 Bed bai 3309003WL003170 Bed bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781202 BED BAI PUNJAB NATIONAL BANK(508568)
495 NAGARI CH-09-003-010-002/112-A
(KEREGAON) 		3309003000NRG25010520240134052 01/05/2024 Jhetu ram 3309003WL003170 Jhetu ram 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781090 JETHU RAM DHRUW S/O DWARSING PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-010-002/113-A
(KEREGAON) 		3309003000NRG25010520240134055 01/05/2024 Bhartik 3309003WL003170 Bhartik 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781047 BHARTI RAM MANDAVI PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-010-002/113-A
(KEREGAON) 		3309003000NRG25010520240134056 01/05/2024 Hirodi bai 3309003WL003170 Hirodi bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781003 HIRONDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGARI CH-09-003-010-002/114-A
(KEREGAON) 		3309003000NRG25010520240134059 01/05/2024 SUNITA 3309003WL003170 SUNITA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781204 SUNITABAI NETAM PUNJAB NATIONAL BANK(508568)
499 NAGARI CH-09-003-010-002/115-A
(KEREGAON) 		3309003000NRG25010520240134061 01/05/2024 girdhari 3309003WL003170 girdhari 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781200 GIRDHARILAL DHRUW PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-010-002/115-A
(KEREGAON) 		3309003000NRG25010520240134062 01/05/2024 padma bai 3309003WL003170 padma bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781044 PADMA BAI GOND PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25010520240134063 01/05/2024 MALATI 3309003WL003170 MALATI 00354 PUNB0216100 972 972 Processed 04/05/2024 3627780926 MRS MALTI DHRUW STATE BANK OF INDIA(508548)
502 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25010520240134064 01/05/2024 PRADIP KUMAR 3309003WL003170 PRADIP KUMAR 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781302 PRADEEP PUNJAB NATIONAL BANK(508568)
503 NAGARI CH-09-003-010-002/119-A
(KEREGAON) 		3309003000NRG25010520240134065 01/05/2024 Johan 3309003WL003170 Johan 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781091 JOHAN MANDAVI S/O SEWA RAM MANDAVI PUNJAB NATIONAL BANK(508568)
504 NAGARI CH-09-003-010-002/120
(KEREGAON) 		3309003000NRG25010520240134067 01/05/2024 CHARAN 3309003WL003170 CHARAN 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781289 CHARAN SINGH MANDAVI S/O SURIT RAM PUNJAB NATIONAL BANK(508568)
505 NAGARI CH-09-003-010-002/120
(KEREGAON) 		3309003000NRG25010520240134068 01/05/2024 NIRUPA 3309003WL003170 NIRUPA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781286 NIRUPA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
506 NAGARI CH-09-003-010-002/123
(KEREGAON) 		3309003000NRG25010520240134070 01/05/2024 NEHA 3309003WL003170 NEHA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781201 NEHA MANDAVI PUNJAB NATIONAL BANK(508568)
507 NAGARI CH-09-003-010-002/124-A
(KEREGAON) 		3309003000NRG25010520240134073 01/05/2024 Laxminath 3309003WL003170 Laxminath 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781383 MR LAXMINATH NISHAD STATE BANK OF INDIA(508548)
508 NAGARI CH-09-003-010-002/150
(KEREGAON) 		3309003000NRG25010520240134077 01/05/2024 ARGUNSINGH 3309003WL003170 ARGUNSINGH 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781368 ARJUN SINGH S/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-010-002/257
(KEREGAON) 		3309003000NRG25010520240134080 01/05/2024 rupa bai 3309003WL003170 rupa bai 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781159 RUPA DHRUW PUNJAB NATIONAL BANK(508568)
510 NAGARI CH-09-003-010-002/266
(KEREGAON) 		3309003000NRG25010520240134083 01/05/2024 NAMRATA 3309003WL003170 NAMRATA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781055 NAMRATA D O NARESH K BANK OF BARODA(606985)
511 NAGARI CH-09-003-010-002/280
(KEREGAON) 		3309003000NRG25010520240134084 01/05/2024 Mahesh 3309003WL003170 Mahesh 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781164 MAHESH DHRUW S/O RAMLAL PUNJAB NATIONAL BANK(508568)
512 NAGARI CH-09-003-010-002/326
(KEREGAON) 		3309003000NRG25010520240134086 01/05/2024 Khileshwari 3309003WL003170 Khileshwari 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780922 KHILASHVARI DHRUW W/CHAITU RAM DHRUW PUNJAB NATIONAL BANK(508568)
513 NAGARI CH-09-003-010-002/327
(KEREGAON) 		3309003000NRG25010520240134088 01/05/2024 arti 3309003WL003170 arti 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781203 AARTI MARKAM PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-010-002/329
(KEREGAON) 		3309003000NRG25010520240134089 01/05/2024 Shavitree 3309003WL003170 Shavitree 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781290 SAVITRI BAI GOND W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
515 NAGARI CH-09-003-010-002/329-A
(KEREGAON) 		3309003000NRG25010520240134128 01/05/2024 DROPATI 3309003WL003171 DROPATI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781444 DROPATI BAI PUNJAB NATIONAL BANK(508568)
516 NAGARI CH-09-003-010-002/338
(KEREGAON) 		3309003000NRG25010520240134090 01/05/2024 Sushma 3309003WL003170 Sushma 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780995 SUSHMA BAI DHRUW W/O JOHAR LAL DHRUW PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-010-002/352
(KEREGAON) 		3309003000NRG25010520240134092 01/05/2024 CHANDRIKA 3309003WL003170 CHANDRIKA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781089 CHANDRIKA W/O KHILAWAN KUMAR PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-010-002/358
(KEREGAON) 		3309003000NRG25010520240134093 01/05/2024 KAUSHILYA 3309003WL003170 KAUSHILYA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781369 KAUSHILYA DHRUW D/O SIRBAN PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-010-002/359
(KEREGAON) 		3309003000NRG25010520240134094 01/05/2024 SHIVNARAYAN 3309003WL003170 SHIVNARAYAN 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781088 SHIVNARAYAN DHRUV S/O PATIRAM DHRUV PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-010-002/360
(KEREGAON) 		3309003000NRG25010520240134130 01/05/2024 MANJU 3309003WL003171 MANJU 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781046 MANJU NETAM PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-010-002/360
(KEREGAON) 		3309003000NRG25010520240134129 01/05/2024 MANOJ 3309003WL003171 MANOJ 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781067 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
522 NAGARI CH-09-003-010-002/72
(KEREGAON) 		3309003000NRG25010520240134097 01/05/2024 REWATI 3309003WL003170 REWATI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780927 MRS REVTI GOND STATE BANK OF INDIA(508548)
523 NAGARI CH-09-003-010-002/72
(KEREGAON) 		3309003000NRG25010520240134096 01/05/2024 sangram 3309003WL003170 sangram 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781092 SANGRAM SINGH GOND S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
524 NAGARI CH-09-003-010-002/73
(KEREGAON) 		3309003000NRG25010520240134098 01/05/2024 Mohni 3309003WL003170 Mohni 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781094 MOHINI PUNJAB NATIONAL BANK(508568)
525 NAGARI CH-09-003-010-002/74
(KEREGAON) 		3309003000NRG25010520240134099 01/05/2024 Santoshi 3309003WL003170 Santoshi 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781093 SANTOSHI MANDAVI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
526 NAGARI CH-09-003-010-002/81
(KEREGAON) 		3309003000NRG25010520240134104 01/05/2024 SAGAR 3309003WL003170 SAGAR 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780993 SAGARBAI DHRUV PATI PUNOORAM DHRUV PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-010-002/84
(KEREGAON) 		3309003000NRG25010520240134105 01/05/2024 laxmi netam 3309003WL003170 laxmi netam 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781178 LAKSHAMI D/O HIRALAL PUNJAB NATIONAL BANK(508568)
528 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25010520240134107 01/05/2024 kamin 3309003WL003170 kamin 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781311 HIRA KUMARI PITA AMIR KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
529 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25010520240134106 01/05/2024 rupnarayan 3309003WL003170 rupnarayan 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781372 RUPNARAYAN S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-010-002/86-A
(KEREGAON) 		3309003000NRG25010520240134110 01/05/2024 KISHAN BAI 3309003WL003170 KISHAN BAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781153 KISAN BAI MARKAM PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-010-002/86-A
(KEREGAON) 		3309003000NRG25010520240134109 01/05/2024 SIYARAM 3309003WL003170 SIYARAM 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781152 SIYA RAM MARKAM PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25010520240134112 01/05/2024 ANGIRA 3309003WL003170 ANGIRA 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781043 ANGEERA BAI KHUSHRO PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25010520240134111 01/05/2024 OMPRAKAS 3309003WL003170 OMPRAKAS 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780934 OMPRAKASH KHUSHRO PUNJAB NATIONAL BANK(508568)
534 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25010520240134113 01/05/2024 BEDBAI 3309003WL003170 BEDBAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780918 BED BAI DHRUW W/O TIJU RAM DHRUW PUNJAB NATIONAL BANK(508568)
535 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25010520240134115 01/05/2024 KAMLESH 3309003WL003170 KAMLESH 00354 PUNB0216100 972 972 Processed 04/05/2024 3627781287 KAMLESH MARKAM PUNJAB NATIONAL BANK(508568)
536 NAGARI CH-09-003-010-002/89
(KEREGAON) 		3309003000NRG25010520240134114 01/05/2024 Tijuram 3309003WL003170 Tijuram 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781385 TIJURAM DHRUW PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-010-002/90-A
(KEREGAON) 		3309003000NRG25010520240134116 01/05/2024 Haleswari Bai 3309003WL003170 Haleswari Bai 00354 PUNB0216100 972 972 Processed 04/05/2024 3627780928 HALESHVRI DHRUV INDIAN OVERSEAS BANK(508541)
538 NAGARI CH-09-003-010-002/92
(KEREGAON) 		3309003000NRG25010520240134118 01/05/2024 LAXMI 3309003WL003170 LAXMI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781312 LAXMI BAI YADAW W/O RAMESHWAR YADAW PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-010-002/94
(KEREGAON) 		3309003000NRG25010520240134122 01/05/2024 PRBHABAI 3309003WL003170 PRBHABAI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627780921 PRABH BAI DHRUV W/O FAGURAM DHRUV PUNJAB NATIONAL BANK(508568)
540 NAGARI CH-09-003-010-002/95
(KEREGAON) 		3309003000NRG25010520240134123 01/05/2024 DULARU 3309003WL003170 DULARU 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781000 DULARU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-010-002/97
(KEREGAON) 		3309003000NRG25010520240134125 01/05/2024 SHIVBATI 3309003WL003170 SHIVBATI 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781049 SHIVBATI PUNJAB NATIONAL BANK(508568)
542 NAGARI CH-09-003-010-002/97
(KEREGAON) 		3309003000NRG25010520240134124 01/05/2024 TULARAM 3309003WL003170 TULARAM 00354 PUNB0216100 1215 1215 Processed 04/05/2024 3627781045 TULARAM PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-010-002/99
(KEREGAON) 		3309003000NRG25010520240134126 01/05/2024 gajanand 3309003WL003170 gajanand 00354 PUNB0216100 1215 1215 Rejected 04/05/2024 3627781096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 125631 125631
544 NAGARI CH-09-003-002-001/96-B
(MAKARDONA) 		3309003000NRG25010520240133817 01/05/2024 Cheminbai 3309003WL003164 Cheminbai 00354 PUNB0268000 972 972 Processed 04/05/2024 3627781193 CHEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAGARI CH-09-003-002-001/97-B
(MAKARDONA) 		3309003000NRG25010520240133819 01/05/2024 Dharamraj 3309003WL003164 Dharamraj 00354 PUNB0268000 1215 1215 Rejected 04/05/2024 3627781190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2187 2187
546 NAGARI CH-09-003-010-002/112
(KEREGAON) 		3309003000NRG25010520240134051 01/05/2024 PARAMABAI 3309003WL003170 PARAMABAI 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781157 MRS PARMA BAI DHRUW STATE BANK OF INDIA(508548)
547 NAGARI CH-09-003-010-002/115
(KEREGAON) 		3309003000NRG25010520240134060 01/05/2024 PUNITARAM 3309003WL003170 PUNITARAM 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781165 MR PUNIT RAM GOND STATE BANK OF INDIA(508548)
548 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25010520240134071 01/05/2024 MANTORA 3309003WL003170 MANTORA 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781155 MRS MANTORA BAI NISAHD STATE BANK OF INDIA(508548)
549 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25010520240134072 01/05/2024 yadu ram 3309003WL003170 yadu ram 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781156 MR LADURAM NISAHD STATE BANK OF INDIA(508548)
550 NAGARI CH-09-003-010-002/359
(KEREGAON) 		3309003000NRG25010520240134095 01/05/2024 CHANDRAKALA 3309003WL003170 CHANDRAKALA 00415 SBIN0000361 972 972 Processed 04/05/2024 3627781163 Mrs. CHANDRAKALA CHANDRAKALA CHHATTISGARH GRAMIN BANK(607214)
551 NAGARI CH-09-003-010-002/86
(KEREGAON) 		3309003000NRG25010520240134108 01/05/2024 KALABAI 3309003WL003170 KALABAI 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781040 KALABAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAGARI CH-09-003-010-002/93-B
(KEREGAON) 		3309003000NRG25010520240134120 01/05/2024 Naresh kumar 3309003WL003170 Naresh kumar 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781158 NARESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAGARI CH-09-003-010-002/93-B
(KEREGAON) 		3309003000NRG25010520240134121 01/05/2024 parvati 3309003WL003170 parvati 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627781160 PARVATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
554 NAGARI CH-09-003-021-003/21
(GOVINDPUR) 		3309003000NRG25010520240132796 01/05/2024 LILA RAM 3309003WL003122 LILA RAM 00415 SBIN0000401 243 243 Processed 04/05/2024 3627781126 MR LEELA RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 243 243
555 NAGARI CH-09-003-005-001/114
(SALOUNI) 		3309003000NRG25010520240136803 01/05/2024 LALITABAI 3309003WL003245 LALITABAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781063 LALITA BAI GOND HDFC BANK LTD(607152)
556 NAGARI CH-09-003-005-001/114-A
(SALOUNI) 		3309003000NRG25010520240136804 01/05/2024 Aswani 3309003WL003245 Aswani 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781171 MRS ASHWANI BAI GOND STATE BANK OF INDIA(508548)
557 NAGARI CH-09-003-005-001/120
(SALOUNI) 		3309003000NRG25010520240136805 01/05/2024 RAHI 3309003WL003245 RAHI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781124 MRS RAHI BAI DHRUW STATE BANK OF INDIA(508548)
558 NAGARI CH-09-003-005-001/127
(SALOUNI) 		3309003000NRG25010520240137006 01/05/2024 RAJENDRA 3309003WL003246 RAJENDRA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781039 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
559 NAGARI CH-09-003-005-001/138
(SALOUNI) 		3309003000NRG25010520240136806 01/05/2024 NARESH 3309003WL003245 NARESH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781173 NARESH RAM DHRUW HDFC BANK LTD(607152)
560 NAGARI CH-09-003-005-001/149
(SALOUNI) 		3309003000NRG25010520240137008 01/05/2024 Aannu 3309003WL003246 Aannu 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781170 MRS ANNU GOND STATE BANK OF INDIA(508548)
561 NAGARI CH-09-003-005-001/204
(SALOUNI) 		3309003000NRG25010520240136808 01/05/2024 AHILIYA 3309003WL003245 AHILIYA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781068 MRS AHILYA BAI DHRUW STATE BANK OF INDIA(508548)
562 NAGARI CH-09-003-005-001/250
(SALOUNI) 		3309003000NRG25010520240137009 01/05/2024 BAMHA 3309003WL003246 BAMHA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781037 MR BRAMHA DHRUW STATE BANK OF INDIA(508548)
563 NAGARI CH-09-003-005-001/322-A
(SALOUNI) 		3309003000NRG25010520240136811 01/05/2024 REKHA 3309003WL003245 REKHA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781069 MRS REKHA BAI DHRUW STATE BANK OF INDIA(508548)
564 NAGARI CH-09-003-005-001/326
(SALOUNI) 		3309003000NRG25010520240137010 01/05/2024 MAN BAI 3309003WL003246 MAN BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781065 MRS MANBAI DHRUW STATE BANK OF INDIA(508548)
565 NAGARI CH-09-003-005-001/327
(SALOUNI) 		3309003000NRG25010520240136812 01/05/2024 PURNIMA 3309003WL003245 PURNIMA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781066 PURNIMA DHRUW HDFC BANK LTD(607152)
566 NAGARI CH-09-003-005-001/478
(SALOUNI) 		3309003000NRG25010520240136813 01/05/2024 JYOTI 3309003WL003245 JYOTI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781125 MS JYOTI MARKAM STATE BANK OF INDIA(508548)
567 NAGARI CH-09-003-005-001/48
(SALOUNI) 		3309003000NRG25010520240137013 01/05/2024 FULESHWARI 3309003WL003246 FULESHWARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781169 MRS FULESHWARI DHRUW STATE BANK OF INDIA(508548)
568 NAGARI CH-09-003-005-001/48-A
(SALOUNI) 		3309003000NRG25010520240137014 01/05/2024 BHAN BAI 3309003WL003246 BHAN BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781172 MRS BHANBAI GOND STATE BANK OF INDIA(508548)
569 NAGARI CH-09-003-005-001/59
(SALOUNI) 		3309003000NRG25010520240137015 01/05/2024 KUMARI 3309003WL003246 KUMARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781042 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
570 NAGARI CH-09-003-005-001/89
(SALOUNI) 		3309003000NRG25010520240136815 01/05/2024 SAKUNTALA 3309003WL003245 SAKUNTALA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627781151 SHAKUNTALA BAI W/O SAMPATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 23328 23328
571 NAGARI CH-09-003-005-001/164-B
(SALOUNI) 		3309003000NRG25010520240136807 01/05/2024 MULSHANKAR 3309003WL003245 MULSHANKAR 00415 SBIN0010832 1458 1458 Rejected 04/05/2024 3627781038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 NAGARI CH-09-003-027-001/212
(KAUHABAHRA) 		3309003000NRG25010520240136398 01/05/2024 JAGESHWARI 3309003WL003210 JAGESHWARI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627781036 MISS JAGESHWARI TEKAM STATE BANK OF INDIA(508548)
573 NAGARI CH-09-003-027-001/99
(KAUHABAHRA) 		3309003000NRG25010520240136219 01/05/2024 NANNUKA SORI 3309003WL003205 NANNUKA SORI 00415 SBIN0010832 1215 1215 Processed 04/05/2024 3627781167 Mrs. NANNUKA SORI CHHATTISGARH GRAMIN BANK(607214)
574 NAGARI CH-09-003-027-002/49
(KAUHABAHRA) 		3309003000NRG25010520240136228 01/05/2024 Jyoti 3309003WL003206 Jyoti 00415 SBIN0010832 486 486 Processed 04/05/2024 3627781061 MISS JYOTI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
575 NAGARI CH-09-003-002-001/148
(MAKARDONA) 		3309003000NRG25010520240133775 01/05/2024 maleshwari 3309003WL003164 maleshwari 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781259 MALESHWARI D O UREND BANK OF BARODA(606985)
576 NAGARI CH-09-003-010-002/113
(KEREGAON) 		3309003000NRG25010520240134054 01/05/2024 OMPRAKASH 3309003WL003170 OMPRAKASH 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781176 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
577 NAGARI CH-09-003-010-002/124-A
(KEREGAON) 		3309003000NRG25010520240134074 01/05/2024 SOHADRA 3309003WL003170 SOHADRA 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781154 MRS SOHADRA BAI NISHAD STATE BANK OF INDIA(508548)
578 NAGARI CH-09-003-010-002/125
(KEREGAON) 		3309003000NRG25010520240134075 01/05/2024 AJAY KUMAR 3309003WL003170 AJAY KUMAR 00415 SBIN0030365 972 972 Processed 04/05/2024 3627781162 MR AJAY KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
579 NAGARI CH-09-003-010-002/257
(KEREGAON) 		3309003000NRG25010520240134081 01/05/2024 Laxman 3309003WL003170 Laxman 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781177 LAKSHMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-010-002/266
(KEREGAON) 		3309003000NRG25010520240134082 01/05/2024 Arju kumar 3309003WL003170 Arju kumar 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781166 MR ARJUN NAGESH STATE BANK OF INDIA(508548)
581 NAGARI CH-09-003-010-002/76
(KEREGAON) 		3309003000NRG25010520240134100 01/05/2024 BABULAL 3309003WL003170 BABULAL 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781161 MR BABULAL VISHVAKARMA STATE BANK OF INDIA(508548)
582 NAGARI CH-09-003-010-002/76
(KEREGAON) 		3309003000NRG25010520240134101 01/05/2024 IASHWARI 3309003WL003170 IASHWARI 00415 SBIN0030365 1215 1215 Processed 04/05/2024 3627781041 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
583 NAGARI CH-09-003-027-001/181-A
(KAUHABAHRA) 		3309003000NRG25010520240136389 01/05/2024 maniram 3309003WL003210 maniram 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627781013 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
584 NAGARI CH-09-003-021-003/52
(GOVINDPUR) 		3309003000NRG25010520240136474 01/05/2024 Laleshwari 3309003WL003211 Laleshwari 00703 AIRP0000001 972 972 Processed 04/05/2024 3627781129 Laleshwari Vatti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
Total 661446 661446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_010524APB_FTO_45814 Bank of Baroda BARB0DBDHAM DHAMTARI 1458
2 NAGARI CH3309003_010524APB_FTO_45814 Bank of Baroda BARB0DBNAGR Nagri 47628
3 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 1215
4 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 363042
5 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 11421
6 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 1215
7 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 7290
8 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 10449
9 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 6804
10 NAGARI CH3309003_010524APB_FTO_45814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 23814
11 NAGARI CH3309003_010524APB_FTO_45814 HDFC Bank HDFC0003821 SALUNI 2916
12 NAGARI CH3309003_010524APB_FTO_45814 Indian Overseas Bank IOBA0002992 Dhamtari 6075
13 NAGARI CH3309003_010524APB_FTO_45814 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 1215
14 NAGARI CH3309003_010524APB_FTO_45814 Punjab National Bank PUNB0216100 KUKRAIL 125631
15 NAGARI CH3309003_010524APB_FTO_45814 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 2187
16 NAGARI CH3309003_010524APB_FTO_45814 State Bank of India SBIN0000361 DHAMTARI 9477
17 NAGARI CH3309003_010524APB_FTO_45814 State Bank of India SBIN0000401 KANKER 243
18 NAGARI CH3309003_010524APB_FTO_45814 State Bank of India SBIN0010831 KURUD 23328
19 NAGARI CH3309003_010524APB_FTO_45814 State Bank of India SBIN0010832 NAGRI 4374
20 NAGARI CH3309003_010524APB_FTO_45814 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 9477
21 NAGARI CH3309003_010524APB_FTO_45814 India Post Payments Bank IPOS0000001 DHAMTARI 1215
22 NAGARI CH3309003_010524APB_FTO_45814 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 972

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