Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_130424APB_FTO_19481
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-09-003-052-002/31-A
(SIRSIDA) 		3309003000NRG25130420240034263 13/04/2024 sarita 3309003WL000869 sarita 00045 BARB0DBKNKR 1458 1458 Processed 24/04/2024 3267266305 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 NAGARI CH-09-003-025-001/493
(DUGLI) 		3309003000NRG25130420240033954 13/04/2024 Keshav 3309003WL000860 Keshav 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267266539 KESHAV KUMAR SO JHAD BANK OF BARODA(606985)
3 NAGARI CH-09-003-025-001/493
(DUGLI) 		3309003000NRG25130420240033955 13/04/2024 Lalita 3309003WL000860 Lalita 00045 BARB0DBNAGR 729 729 Processed 24/04/2024 3267266301 LALITA SINHA KESHA BANK OF BARODA(606985)
4 NAGARI CH-09-003-040-001/171
(CHHIPALI) 		3309003000NRG25130420240033673 13/04/2024 Tarun Som 3309003WL000852 Tarun Som 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266348 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARI CH-09-003-040-001/271-B
(CHHIPALI) 		3309003000NRG25130420240033674 13/04/2024 PILA RAM 3309003WL000852 PILA RAM 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266346 PILA RAM SAHU JOHA BANK OF BARODA(606985)
6 NAGARI CH-09-003-040-001/271-B
(CHHIPALI) 		3309003000NRG25130420240033675 13/04/2024 RAM BAI 3309003WL000852 RAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266810 RAMBATI SAHU PEELAR BANK OF BARODA(606985)
7 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG25130420240033677 13/04/2024 Chandrakumar 3309003WL000852 Chandrakumar 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266340 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG25130420240033678 13/04/2024 deveshwari sahu 3309003WL000852 deveshwari sahu 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266339 DEVESHVRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-040-001/83
(CHHIPALI) 		3309003000NRG25130420240033676 13/04/2024 Revati 3309003WL000852 Revati 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266830 REVATI SAHU WO ABHIM BANK OF BARODA(606985)
10 NAGARI CH-09-003-041-002/1
(AMALI) 		3309003000NRG25130420240033679 13/04/2024 sulocha 3309003WL000852 sulocha 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266669 SULOCHANA BAI W O GA BANK OF BARODA(606985)
11 NAGARI CH-09-003-041-002/188
(AMALI) 		3309003000NRG25130420240033680 13/04/2024 poonam 3309003WL000852 poonam 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266349 POONAM DO SOPSINGH BANK OF BARODA(606985)
12 NAGARI CH-09-003-041-002/191
(AMALI) 		3309003000NRG25130420240033681 13/04/2024 narmada 3309003WL000852 narmada 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266347 NARMADA BAI W O G BANK OF BARODA(606985)
13 NAGARI CH-09-003-041-002/42
(AMALI) 		3309003000NRG25130420240033682 13/04/2024 Kanti 3309003WL000852 Kanti 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266762 KANTI BAI WO KIRTAN BANK OF BARODA(606985)
14 NAGARI CH-09-003-041-002/64
(AMALI) 		3309003000NRG25130420240033683 13/04/2024 narendera 3309003WL000852 narendera 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266761 NARENDRA KUMAR S O S BANK OF BARODA(606985)
15 NAGARI CH-09-003-041-002/87-A
(AMALI) 		3309003000NRG25130420240033684 13/04/2024 Sumitra 3309003WL000852 Sumitra 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266702 SUMITRA BAI SOM W O BANK OF BARODA(606985)
16 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25130420240033971 13/04/2024 Reena Markam 3309003WL000861 Reena Markam 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266821 REENA MARKAM D O RAM BANK OF BARODA(606985)
17 NAGARI CH-09-003-052-001/174-A
(SIRSIDA) 		3309003000NRG25130420240033982 13/04/2024 tara bai 3309003WL000861 tara bai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266822 TARA BAI SAHU WO BHA BANK OF BARODA(606985)
18 NAGARI CH-09-003-052-001/202
(SIRSIDA) 		3309003000NRG25130420240033989 13/04/2024 ISHAVAR 3309003WL000861 ISHAVAR 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266719 Mr. ISHWAR LAL JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 NAGARI CH-09-003-052-001/212
(SIRSIDA) 		3309003000NRG25130420240033997 13/04/2024 kamla 3309003WL000861 kamla 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266449 Mrs. KAMLA BAI W\O GADARAY SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAGARI CH-09-003-052-001/242
(SIRSIDA) 		3309003000NRG25130420240034016 13/04/2024 SAKUNTALA 3309003WL000861 SAKUNTALA 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266862 SHAKUNTLA GAYAKWAD BANK OF BARODA(606985)
21 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25130420240034043 13/04/2024 Himanshu 3309003WL000861 Himanshu 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266814 HIMANSHU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARI CH-09-003-052-002/12-A
(SIRSIDA) 		3309003000NRG25130420240034240 13/04/2024 Nemsingh 3309003WL000869 Nemsingh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266764 NEMSINGH MARAI S O S BANK OF BARODA(606985)
23 NAGARI CH-09-003-052-002/35
(SIRSIDA) 		3309003000NRG25130420240034267 13/04/2024 JEYNIBAI 3309003WL000869 JEYNIBAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266878 JAINI BAI GOND GAN BANK OF BARODA(606985)
24 NAGARI CH-09-003-052-002/39-A
(SIRSIDA) 		3309003000NRG25130420240034271 13/04/2024 Manklal 3309003WL000869 Manklal 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266443 MANAK LAL MARKAM S O BANK OF BARODA(606985)
25 NAGARI CH-09-003-052-002/40
(SIRSIDA) 		3309003000NRG25130420240034273 13/04/2024 SUNITA BAI 3309003WL000869 SUNITA BAI 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266548 SUNITA BAI MANDAVI D BANK OF BARODA(606985)
26 NAGARI CH-09-003-052-002/43
(SIRSIDA) 		3309003000NRG25130420240034276 13/04/2024 KOMLESHWAR 3309003WL000869 KOMLESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266544 KOMLESHWAR PUNJAB NATIONAL BANK(508568)
27 NAGARI CH-09-003-052-002/46
(SIRSIDA) 		3309003000NRG25130420240034279 13/04/2024 Askaran 3309003WL000869 Askaran 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266773 Mr. ASAKARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 NAGARI CH-09-003-054-001/240
(KHAMHARIA) 		3309003000NRG25130420240034088 13/04/2024 RADE 3309003WL000862 RADE 00045 BARB0DBNAGR 221 221 Processed 24/04/2024 3267266464 Mr. RADHESHYAM RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
29 NAGARI CH-09-003-054-001/266
(KHAMHARIA) 		3309003000NRG25130420240034108 13/04/2024 indu bai 3309003WL000862 indu bai 00045 BARB0DBNAGR 221 221 Processed 24/04/2024 3267266722 Mrs. INDU BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-054-001/300
(KHAMHARIA) 		3309003000NRG25130420240034200 13/04/2024 CHANDRIKA 3309003WL000863 CHANDRIKA 00045 BARB0DBNAGR 221 221 Processed 24/04/2024 3267266597 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-073-001/123-A
(MAUHABAHRA) 		3309003000NRG25130420240033799 13/04/2024 Shanti 3309003WL000856 Shanti 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267266829 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
32 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25130420240033689 13/04/2024 avesh 3309003WL000853 avesh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266755 AVESH KUMAR S O JAGD BANK OF BARODA(606985)
33 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25130420240033698 13/04/2024 SUKALURAM PHULSING 3309003WL000853 SUKALURAM PHULSING 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266371 SUKALU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25130420240033703 13/04/2024 Narendra 3309003WL000853 Narendra 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266523 NARENDRA SO SAHDEV BANK OF BARODA(606985)
35 NAGARI CH-09-003-085-001/56
(KHALLARI) 		3309003000NRG25130420240033708 13/04/2024 SALDEV THUKEL 3309003WL000853 SALDEV THUKEL 00045 BARB0DBNAGR 729 729 Processed 24/04/2024 3267266651 SALDEV MANDAVI SO TH BANK OF BARODA(606985)
36 NAGARI CH-09-003-085-001/57
(KHALLARI) 		3309003000NRG25130420240033709 13/04/2024 dinesh 3309003WL000853 dinesh 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266453 DINESH KUMAR MANDAVI BANK OF BARODA(606985)
37 NAGARI CH-09-003-085-002/57
(KHALLARI) 		3309003000NRG25130420240033739 13/04/2024 Harabai 3309003WL000853 Harabai 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266524 HARA BAI WO DINESH K BANK OF BARODA(606985)
38 NAGARI CH-09-003-085-002/77
(KHALLARI) 		3309003000NRG25130420240033753 13/04/2024 Dhaneshwari 3309003WL000853 Dhaneshwari 00045 BARB0DBNAGR 1458 1458 Processed 24/04/2024 3267266525 DHANESHWARI BAI WO R BANK OF BARODA(606985)
SubTotal 47805 47805
39 NAGARI CH-09-003-052-001/224
(SIRSIDA) 		3309003000NRG25130420240034004 13/04/2024 Teman 3309003WL000861 Teman 00089 CBIN0280803 1215 1215 Processed 24/04/2024 3267266859 MR TEMAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1215 1215
40 NAGARI CH-09-003-066-001/118
(AAMGAON) 		3309003000NRG25130420240035186 13/04/2024 KRISHNA 3309003WL000901 KRISHNA 00093 CRGB0000301 2430 2430 Processed 24/04/2024 3267266816 Mr. KRISNARAM BHASKER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
41 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25130420240033876 13/04/2024 SOPSINGH 3309003WL000857 SOPSINGH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266434 Mr. SOPSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25130420240033878 13/04/2024 Tarun Kumar 3309003WL000857 Tarun Kumar 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266298 TARUN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25130420240033877 13/04/2024 YAMUNA 3309003WL000857 YAMUNA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266684 Mrs. YAMUNA BAI MARKAM W/O SOPSINGH SARA CHHATTISGARH GRAMIN BANK(607214)
44 NAGARI CH-09-003-024-001/158
(SARAITOLA (MA)) 		3309003000NRG25130420240033879 13/04/2024 RAMESH 3309003WL000857 RAMESH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266818 Mr. RAMESH KUMAR NETAM S/O SONSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
45 NAGARI CH-09-003-024-001/159
(SARAITOLA (MA)) 		3309003000NRG25130420240033880 13/04/2024 SAVITA 3309003WL000857 SAVITA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266834 SAVITA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARI CH-09-003-024-001/165
(SARAITOLA (MA)) 		3309003000NRG25130420240033882 13/04/2024 AASIN 3309003WL000857 AASIN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266545 Mrs. AASIN BAI ROHIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
47 NAGARI CH-09-003-024-001/165
(SARAITOLA (MA)) 		3309003000NRG25130420240033881 13/04/2024 ROHIT 3309003WL000857 ROHIT 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266685 Mr. ROHIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
48 NAGARI CH-09-003-024-001/167
(SARAITOLA (MA)) 		3309003000NRG25130420240033883 13/04/2024 MAHESH 3309003WL000857 MAHESH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266433 Mr. MAHESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-024-001/167
(SARAITOLA (MA)) 		3309003000NRG25130420240033884 13/04/2024 SANTOSHI 3309003WL000857 SANTOSHI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266432 Mr. SANTOSHI BAI MARKAM W/O MAHESH SARAI CHHATTISGARH GRAMIN BANK(607214)
50 NAGARI CH-09-003-024-001/18
(SARAITOLA (MA)) 		3309003000NRG25130420240033885 13/04/2024 BRIJLAL 3309003WL000857 BRIJLAL 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266429 Mrs. BRIJLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-024-001/18
(SARAITOLA (MA)) 		3309003000NRG25130420240033886 13/04/2024 KISAN 3309003WL000857 KISAN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266430 Mrs. KISAN BAI W/O BRIJLAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
52 NAGARI CH-09-003-024-001/19
(SARAITOLA (MA)) 		3309003000NRG25130420240033887 13/04/2024 JAYBATI 3309003WL000857 JAYBATI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266431 Mrs. JAYBATI . CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-024-001/19-A
(SARAITOLA (MA)) 		3309003000NRG25130420240033888 13/04/2024 chandra dev 3309003WL000857 chandra dev 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266532 Mr. CHANDRADEV MARKAM S/O RAJESH KUMAR M CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-024-001/42
(SARAITOLA (MA)) 		3309003000NRG25130420240033889 13/04/2024 ANIL 3309003WL000857 ANIL 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266438 Mr. ANIL KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-024-001/43
(SARAITOLA (MA)) 		3309003000NRG25130420240033890 13/04/2024 SAGNIBAI 3309003WL000857 SAGNIBAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266698 Mrs. SAGNI BAI MARKAM W/O PATI RAM SARAI CHHATTISGARH GRAMIN BANK(607214)
56 NAGARI CH-09-003-024-001/46
(SARAITOLA (MA)) 		3309003000NRG25130420240033891 13/04/2024 mukesh 3309003WL000857 mukesh 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266600 Mr. MUKESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
57 NAGARI CH-09-003-024-001/8
(SARAITOLA (MA)) 		3309003000NRG25130420240033892 13/04/2024 ASOK 3309003WL000857 ASOK 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266796 Mrs. ASHOK KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-024-001/8
(SARAITOLA (MA)) 		3309003000NRG25130420240033893 13/04/2024 BASASN 3309003WL000857 BASASN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266801 Mrs. BASAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-024-001/87
(SARAITOLA (MA)) 		3309003000NRG25130420240033894 13/04/2024 Fulkuwar 3309003WL000857 Fulkuwar 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266547 Mr. FUL KUNVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-024-001/87-A
(SARAITOLA (MA)) 		3309003000NRG25130420240033895 13/04/2024 Sakun 3309003WL000857 Sakun 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266546 Mrs. SUKAN BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAGARI CH-09-003-024-001/90
(SARAITOLA (MA)) 		3309003000NRG25130420240033896 13/04/2024 RASHOBAI 3309003WL000857 RASHOBAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266446 Mr. RASO BAI W/O BANSU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
62 NAGARI CH-09-003-025-001/102
(DUGLI) 		3309003000NRG25130420240033916 13/04/2024 Soniya Dhruw 3309003WL000860 Soniya Dhruw 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266350 Miss. SONIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-025-001/102
(DUGLI) 		3309003000NRG25130420240033915 13/04/2024 TRIVENI 3309003WL000860 TRIVENI 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266400 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-025-001/108
(DUGLI) 		3309003000NRG25130420240033901 13/04/2024 SONAI 3309003WL000859 SONAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266742 SONIYA IDBI BANK(607095)
65 NAGARI CH-09-003-025-001/122
(DUGLI) 		3309003000NRG25130420240033917 13/04/2024 Janaki mandavi 3309003WL000860 Janaki mandavi 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266729 Miss. JANKI D/O SHATRUHAN GOND CHHATTISGARH GRAMIN BANK(607214)
66 NAGARI CH-09-003-025-001/125
(DUGLI) 		3309003000NRG25130420240033918 13/04/2024 SUNARAM 3309003WL000860 SUNARAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266704 Mr. SUNA RAM CHHATTISGARH GRAMIN BANK(607214)
67 NAGARI CH-09-003-025-001/126-A
(DUGLI) 		3309003000NRG25130420240033919 13/04/2024 Jain bai 3309003WL000860 Jain bai 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266582 Mrs. JAIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
68 NAGARI CH-09-003-025-001/14
(DUGLI) 		3309003000NRG25130420240033920 13/04/2024 BATTI BAI 3309003WL000860 BATTI BAI 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266798 Mrs. BATIBAI W/OBUDHRAM MARKAM DUGLI CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-025-001/140
(DUGLI) 		3309003000NRG25130420240033921 13/04/2024 MAHADEV 3309003WL000860 MAHADEV 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266394 Mr. MAHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
70 NAGARI CH-09-003-025-001/16
(DUGLI) 		3309003000NRG25130420240033922 13/04/2024 Savita 3309003WL000860 Savita 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266866 Mrs. SAVITA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-025-001/170
(DUGLI) 		3309003000NRG25130420240033923 13/04/2024 BHAGVANTIN 3309003WL000860 BHAGVANTIN 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266701 Mrs. BHAGWANTIN BAI SORI W/O RAMRATI DUG CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-025-001/197
(DUGLI) 		3309003000NRG25130420240033924 13/04/2024 Bharat lal 3309003WL000860 Bharat lal 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266454 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARI CH-09-003-025-001/2
(DUGLI) 		3309003000NRG25130420240033925 13/04/2024 SUMITRA 3309003WL000860 SUMITRA 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266797 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-025-001/23
(DUGLI) 		3309003000NRG25130420240033926 13/04/2024 BIRAJO BAI 3309003WL000860 BIRAJO BAI 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266578 UPASIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARI CH-09-003-025-001/23-A
(DUGLI) 		3309003000NRG25130420240033927 13/04/2024 bhumika 3309003WL000860 bhumika 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266880 Mrs. BHUMIKA SORI CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-025-001/24
(DUGLI) 		3309003000NRG25130420240033928 13/04/2024 Mahendra Kumar 3309003WL000860 Mahendra Kumar 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266835 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-025-001/24
(DUGLI) 		3309003000NRG25130420240033929 13/04/2024 Shashi 3309003WL000860 Shashi 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266304 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-025-001/27
(DUGLI) 		3309003000NRG25130420240033930 13/04/2024 ANUSUIYA 3309003WL000860 ANUSUIYA 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266397 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAGARI CH-09-003-025-001/33
(DUGLI) 		3309003000NRG25130420240033932 13/04/2024 Sawitri 3309003WL000860 Sawitri 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266299 Mr. SAVITRI SORI CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-025-001/35
(DUGLI) 		3309003000NRG25130420240033933 13/04/2024 Kala bai 3309003WL000860 Kala bai 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266398 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
81 NAGARI CH-09-003-025-001/388
(DUGLI) 		3309003000NRG25130420240033935 13/04/2024 RAMIN 3309003WL000860 RAMIN 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266403 Mrs. RAMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-025-001/399
(DUGLI) 		3309003000NRG25130420240033936 13/04/2024 KUNDAN SINGH 3309003WL000860 KUNDAN SINGH 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266405 Mr. KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-025-001/399
(DUGLI) 		3309003000NRG25130420240033937 13/04/2024 PANO BAI 3309003WL000860 PANO BAI 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266328 Mrs. PANO BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-025-001/402
(DUGLI) 		3309003000NRG25130420240033938 13/04/2024 INDAL 3309003WL000860 INDAL 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266419 Mr. INDAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-025-001/402
(DUGLI) 		3309003000NRG25130420240033939 13/04/2024 jankee bai 3309003WL000860 jankee bai 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266396 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-025-001/412
(DUGLI) 		3309003000NRG25130420240033941 13/04/2024 lalita 3309003WL000860 lalita 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266748 Mrs. LALITA NETAM CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-025-001/412
(DUGLI) 		3309003000NRG25130420240033940 13/04/2024 manohar 3309003WL000860 manohar 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266407 Mr. MANOHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-025-001/413
(DUGLI) 		3309003000NRG25130420240033902 13/04/2024 NIRABAI 3309003WL000859 NIRABAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266342 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARI CH-09-003-025-001/418
(DUGLI) 		3309003000NRG25130420240033942 13/04/2024 MALTI 3309003WL000860 MALTI 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266664 Mrs. MALTI BAI W/O SANTOSH KUMAR DUGLI CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-025-001/419
(DUGLI) 		3309003000NRG25130420240033944 13/04/2024 DHANESHWARI 3309003WL000860 DHANESHWARI 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266580 Mrs. DHANESHWARI SORI CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-025-001/419
(DUGLI) 		3309003000NRG25130420240033943 13/04/2024 KARN KUMAR 3309003WL000860 KARN KUMAR 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266660 Mr. KARN KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-025-001/42
(DUGLI) 		3309003000NRG25130420240033946 13/04/2024 Bhuneswari 3309003WL000860 Bhuneswari 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266579 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-025-001/42
(DUGLI) 		3309003000NRG25130420240033945 13/04/2024 parmanand 3309003WL000860 parmanand 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266789 Mr. PARAMANAND S/O KARTIK RAM RAWAT DUGA CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-025-001/43
(DUGLI) 		3309003000NRG25130420240033947 13/04/2024 BHARAT 3309003WL000860 BHARAT 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266404 BHARAT DHRUW SO ASHA BANK OF BARODA(606985)
95 NAGARI CH-09-003-025-001/43
(DUGLI) 		3309003000NRG25130420240033948 13/04/2024 DEVANTIN 3309003WL000860 DEVANTIN 00093 CRGB0000305 729 729 Processed 24/04/2024 3267266402 Mrs. DEVANTIN MARKAM W/O BHARAT SINGH DU CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-025-001/438
(DUGLI) 		3309003000NRG25130420240033903 13/04/2024 SARASWTI 3309003WL000859 SARASWTI 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266341 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARI CH-09-003-025-001/442
(DUGLI) 		3309003000NRG25130420240033904 13/04/2024 RAVINA 3309003WL000859 RAVINA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266707 RAVINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-025-001/444
(DUGLI) 		3309003000NRG25130420240033949 13/04/2024 AGHANURAM 3309003WL000860 AGHANURAM 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266785 Mr. AGHANU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 NAGARI CH-09-003-025-001/444
(DUGLI) 		3309003000NRG25130420240033950 13/04/2024 DASODA 3309003WL000860 DASODA 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266395 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-025-001/45
(DUGLI) 		3309003000NRG25130420240033952 13/04/2024 khileshwari 3309003WL000860 khileshwari 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266599 Mrs. KHILESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-025-001/45
(DUGLI) 		3309003000NRG25130420240033951 13/04/2024 santram 3309003WL000860 santram 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266788 SANT RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-025-001/451
(DUGLI) 		3309003000NRG25130420240033953 13/04/2024 PADAMA 3309003WL000860 PADAMA 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267266489 Mrs. PADMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-025-001/488
(DUGLI) 		3309003000NRG25130420240033905 13/04/2024 Sunita 3309003WL000859 Sunita 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266837 SUNITI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-025-001/55
(DUGLI) 		3309003000NRG25130420240033906 13/04/2024 soniya 3309003WL000859 soniya 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266799 SONIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARI CH-09-003-025-001/65
(DUGLI) 		3309003000NRG25130420240033907 13/04/2024 CHANDAN 3309003WL000859 CHANDAN 00093 CRGB0000305 486 486 Processed 24/04/2024 3267266787 Mr. CHANDAN KUMAR S/O DHARAMU GOND DUGA CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-025-001/65
(DUGLI) 		3309003000NRG25130420240033908 13/04/2024 Surekha 3309003WL000859 Surekha 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266581 Mrs. SUREKHA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-025-001/85-A
(DUGLI) 		3309003000NRG25130420240033910 13/04/2024 fulesh 3309003WL000859 fulesh 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266365 Mr. FULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
108 NAGARI CH-09-003-025-001/85-A
(DUGLI) 		3309003000NRG25130420240033909 13/04/2024 ramkumar 3309003WL000859 ramkumar 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266879 RAM KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARI CH-09-003-025-001/87
(DUGLI) 		3309003000NRG25130420240033911 13/04/2024 balendra 3309003WL000859 balendra 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266452 BALENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARI CH-09-003-025-001/87
(DUGLI) 		3309003000NRG25130420240033912 13/04/2024 Bhagbati 3309003WL000859 Bhagbati 00093 CRGB0000305 972 972 Processed 24/04/2024 3267266537 Mrs. BHAGBATI WO BALENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-025-001/93
(DUGLI) 		3309003000NRG25130420240033913 13/04/2024 CHINTA RAM 3309003WL000859 CHINTA RAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267266477 CHINTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85050 85050
112 NAGARI CH-09-003-052-001/1
(SIRSIDA) 		3309003000NRG25130420240033956 13/04/2024 neera bai 3309003WL000861 neera bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266256 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-052-001/1-A
(SIRSIDA) 		3309003000NRG25130420240033957 13/04/2024 Ganeshi bai 3309003WL000861 Ganeshi bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266440 Mrs. GANESHI BAI W\O PANNA LAL NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25130420240033959 13/04/2024 KAMLESVARI 3309003WL000861 KAMLESVARI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266263 Mrs. KAMLESHWAREE SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG25130420240033958 13/04/2024 SONSAY 3309003WL000861 SONSAY 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266262 SON SAI SAHU PUNJAB NATIONAL BANK(508568)
116 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25130420240034233 13/04/2024 PATIRAM 3309003WL000869 PATIRAM 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266587 Mr. PATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-052-001/131
(SIRSIDA) 		3309003000NRG25130420240033961 13/04/2024 Gayatri 3309003WL000861 Gayatri 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266570 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25130420240033962 13/04/2024 Churamani 3309003WL000861 Churamani 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266576 Mr. CHUDAMADI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 NAGARI CH-09-003-052-001/132
(SIRSIDA) 		3309003000NRG25130420240033963 13/04/2024 SATYAVATI 3309003WL000861 SATYAVATI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266577 Mrs. SATYAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25130420240033965 13/04/2024 RAMESHVARI 3309003WL000861 RAMESHVARI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266421 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-052-001/134
(SIRSIDA) 		3309003000NRG25130420240033964 13/04/2024 TUMUL DEV 3309003WL000861 TUMUL DEV 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266424 MR TUMUL DEO SAHU STATE BANK OF INDIA(508548)
122 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25130420240033968 13/04/2024 SOHDRA 3309003WL000861 SOHDRA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266331 Mrs. SOHDRABAI W\O DEVNARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25130420240033969 13/04/2024 kumari 3309003WL000861 kumari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266439 Mrs. KUMARI BAI W\O RAM LAL ST CHHATTISGARH GRAMIN BANK(607214)
124 NAGARI CH-09-003-052-001/17
(SIRSIDA) 		3309003000NRG25130420240033970 13/04/2024 Parkash 3309003WL000861 Parkash 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266860 Mr. OMPRAKASH MARKAM CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-052-001/170
(SIRSIDA) 		3309003000NRG25130420240033972 13/04/2024 Ganeshi 3309003WL000861 Ganeshi 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266616 Mrs. GANESHIBAI W\O BRAMHASINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
126 NAGARI CH-09-003-052-001/170-A
(SIRSIDA) 		3309003000NRG25130420240033973 13/04/2024 Dubeshwar 3309003WL000861 Dubeshwar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266618 Mr. DUBESHWAR S\O BRAMHANAND PATEL CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-052-001/170-A
(SIRSIDA) 		3309003000NRG25130420240033974 13/04/2024 SANTOSHI 3309003WL000861 SANTOSHI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266617 Mrs. SANTOSHI W\O DUBESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
128 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25130420240033976 13/04/2024 Dileshwaqri 3309003WL000861 Dileshwaqri 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266357 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-052-001/171-A
(SIRSIDA) 		3309003000NRG25130420240033975 13/04/2024 Sanjay 3309003WL000861 Sanjay 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266588 Mr. SANJAY S\O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAGARI CH-09-003-052-001/171-B
(SIRSIDA) 		3309003000NRG25130420240033977 13/04/2024 yogeshwari 3309003WL000861 yogeshwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266437 Mrs. YOGESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-052-001/172
(SIRSIDA) 		3309003000NRG25130420240033978 13/04/2024 Ahilyabai 3309003WL000861 Ahilyabai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266423 AHILYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25130420240033980 13/04/2024 Kuleswar 3309003WL000861 Kuleswar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266408 KULESHWAR SAHU BANK OF BARODA(606985)
133 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25130420240033979 13/04/2024 Padminee 3309003WL000861 Padminee 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266573 Mrs. PADMANI BAI W\O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25130420240033983 13/04/2024 Bhupesh Kumar 3309003WL000861 Bhupesh Kumar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266575 Mr. BHUPESH KUMAR S\O TEJ NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-052-001/188
(SIRSIDA) 		3309003000NRG25130420240033984 13/04/2024 chitrekha 3309003WL000861 chitrekha 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266413 Mrs. CHITRA REKHA W\O BHUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-052-001/201
(SIRSIDA) 		3309003000NRG25130420240033988 13/04/2024 VYASNARAYAN 3309003WL000861 VYASNARAYAN 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266767 Mr. VYAS NARAYAN CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-052-001/203
(SIRSIDA) 		3309003000NRG25130420240033990 13/04/2024 BINDABAI 3309003WL000861 BINDABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266858 Mrs. BINDA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
138 NAGARI CH-09-003-052-001/205
(SIRSIDA) 		3309003000NRG25130420240033992 13/04/2024 VISHESH 3309003WL000861 VISHESH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266261 VISHESH KUMAR SAHU S BANK OF BARODA(606985)
139 NAGARI CH-09-003-052-001/206
(SIRSIDA) 		3309003000NRG25130420240033993 13/04/2024 SOHADRA BAI 3309003WL000861 SOHADRA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266426 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
140 NAGARI CH-09-003-052-001/207
(SIRSIDA) 		3309003000NRG25130420240033994 13/04/2024 KUNTI BAI 3309003WL000861 KUNTI BAI 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267266602 Mrs. KUNTI SONI CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-052-001/208
(SIRSIDA) 		3309003000NRG25130420240033995 13/04/2024 PURNIMABAI 3309003WL000861 PURNIMABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266574 Mrs. PURNIMA BAI W\O NAMAD LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-052-001/211
(SIRSIDA) 		3309003000NRG25130420240033996 13/04/2024 PRABHA 3309003WL000861 PRABHA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266730 Mrs. PRABHA BAI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 NAGARI CH-09-003-052-001/213
(SIRSIDA) 		3309003000NRG25130420240033998 13/04/2024 SOHADRA BAI 3309003WL000861 SOHADRA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266330 Mrs. SOHADRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-052-001/218
(SIRSIDA) 		3309003000NRG25130420240033999 13/04/2024 HEMLATA 3309003WL000861 HEMLATA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266812 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-052-001/219
(SIRSIDA) 		3309003000NRG25130420240034000 13/04/2024 NARENDRA 3309003WL000861 NARENDRA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266619 Mr. NARENDRAKUMAR S\O HARIKIRTAN NAVRAN CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-052-001/220
(SIRSIDA) 		3309003000NRG25130420240034001 13/04/2024 RUKHAMANI 3309003WL000861 RUKHAMANI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266838 Mrs. RUKHAMANI W\O CHANDRABHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-052-001/221
(SIRSIDA) 		3309003000NRG25130420240034002 13/04/2024 SANTOSHIBAI 3309003WL000861 SANTOSHIBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266415 Mrs. SANTOSI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 NAGARI CH-09-003-052-001/222
(SIRSIDA) 		3309003000NRG25130420240034003 13/04/2024 SAKUNBAI 3309003WL000861 SAKUNBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266257 Mrs. SAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-052-001/227
(SIRSIDA) 		3309003000NRG25130420240034005 13/04/2024 Sohadri 3309003WL000861 Sohadri 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266478 Mrs. SOHADRI BAI MISHRA CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-052-001/232
(SIRSIDA) 		3309003000NRG25130420240034007 13/04/2024 Bisan Bai 3309003WL000861 Bisan Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266435 Mrs. BISAN BAI DHURUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 NAGARI CH-09-003-052-001/234
(SIRSIDA) 		3309003000NRG25130420240034008 13/04/2024 KUMAR 3309003WL000861 KUMAR 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266571 Mr. KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-052-001/235
(SIRSIDA) 		3309003000NRG25130420240034010 13/04/2024 SANGEETA 3309003WL000861 SANGEETA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266861 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-052-001/235
(SIRSIDA) 		3309003000NRG25130420240034009 13/04/2024 Teman 3309003WL000861 Teman 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266417 Mr. TEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-052-001/236
(SIRSIDA) 		3309003000NRG25130420240034011 13/04/2024 Vimala 3309003WL000861 Vimala 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266770 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-052-001/238
(SIRSIDA) 		3309003000NRG25130420240034012 13/04/2024 Uttra Bai 3309003WL000861 Uttra Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266769 Mrs. UTTRA BAI W\O SAMARU RAM MARKANDE CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-052-001/239
(SIRSIDA) 		3309003000NRG25130420240034013 13/04/2024 Uttra Bai 3309003WL000861 Uttra Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266736 UTRA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARI CH-09-003-052-001/240
(SIRSIDA) 		3309003000NRG25130420240034014 13/04/2024 Jivan Kumar 3309003WL000861 Jivan Kumar 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266368 Mr. JIWANKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-052-001/241
(SIRSIDA) 		3309003000NRG25130420240034015 13/04/2024 santose 3309003WL000861 santose 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266260 Mrs. SANTHOSHI SANTHOSHI CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-052-001/243
(SIRSIDA) 		3309003000NRG25130420240034017 13/04/2024 Leela Bai 3309003WL000861 Leela Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266494 Mrs. LEELA W\O CHADRABHUSHAN MARAR CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-052-001/244
(SIRSIDA) 		3309003000NRG25130420240034018 13/04/2024 seemadevi 3309003WL000861 seemadevi 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266420 Mrs. SEEMA DEVI W\O ONKAR SINGH DHURW CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-052-001/245
(SIRSIDA) 		3309003000NRG25130420240034020 13/04/2024 BHANU PRATAP 3309003WL000861 BHANU PRATAP 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266259 BHANU PRATAP SHAU SO KAVILAL SHAU PUNJAB NATIONAL BANK(508568)
162 NAGARI CH-09-003-052-001/246
(SIRSIDA) 		3309003000NRG25130420240034021 13/04/2024 Laxmi 3309003WL000861 Laxmi 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266300 Mrs. LAXMI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-052-001/247
(SIRSIDA) 		3309003000NRG25130420240034022 13/04/2024 narmada 3309003WL000861 narmada 00093 CRGB0000308 1215 1215 Processed 24/04/2024 3267266601 MRS NARMADA THAKUR STATE BANK OF INDIA(508548)
164 NAGARI CH-09-003-052-001/253
(SIRSIDA) 		3309003000NRG25130420240034027 13/04/2024 nanak ram 3309003WL000861 nanak ram 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266572 NANAK RAM MALAGAR BANK OF BARODA(606985)
165 NAGARI CH-09-003-052-001/254
(SIRSIDA) 		3309003000NRG25130420240034028 13/04/2024 chitrarekha 3309003WL000861 chitrarekha 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266412 Mrs. CHITRAREKHA BAI W/ O LATE. KRISHAN CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-052-001/255
(SIRSIDA) 		3309003000NRG25130420240034029 13/04/2024 deepak 3309003WL000861 deepak 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266441 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
167 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25130420240034031 13/04/2024 Sadhana 3309003WL000861 Sadhana 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266875 MISS SADHANA SAHU STATE BANK OF INDIA(508548)
168 NAGARI CH-09-003-052-001/259
(SIRSIDA) 		3309003000NRG25130420240034033 13/04/2024 Pankaj 3309003WL000861 Pankaj 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266603 Mr. PANKAJ JANGDE CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-052-001/265
(SIRSIDA) 		3309003000NRG25130420240034035 13/04/2024 TANU 3309003WL000861 TANU 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266864 MRS TANUJA JANGDE STATE BANK OF INDIA(508548)
170 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25130420240034037 13/04/2024 Meena Bai 3309003WL000861 Meena Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266422 Mrs. MEENA TIWARI CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-052-001/46
(SIRSIDA) 		3309003000NRG25130420240034038 13/04/2024 NIKHIL 3309003WL000861 NIKHIL 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266813 Mr. NIKHIL TIWARI CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-052-001/5
(SIRSIDA) 		3309003000NRG25130420240034039 13/04/2024 Galo 3309003WL000861 Galo 00093 CRGB0000308 243 243 Processed 24/04/2024 3267266362 Mr. GALO S\O BISAHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25130420240034040 13/04/2024 Sarswati 3309003WL000861 Sarswati 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266586 Mrs. SARASWATIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-052-001/50
(SIRSIDA) 		3309003000NRG25130420240034041 13/04/2024 Tikesh 3309003WL000861 Tikesh 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266791 Mr. TAKESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25130420240034044 13/04/2024 TIRATH 3309003WL000861 TIRATH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266255 Mr. TEERATH RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-052-001/59-A
(SIRSIDA) 		3309003000NRG25130420240034045 13/04/2024 Usha bai 3309003WL000861 Usha bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266254 USHA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-052-001/6
(SIRSIDA) 		3309003000NRG25130420240034047 13/04/2024 Ambika Sen 3309003WL000861 Ambika Sen 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266800 Mrs. AMBIKA SEN CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-052-001/6
(SIRSIDA) 		3309003000NRG25130420240034046 13/04/2024 JAMUNA BAI 3309003WL000861 JAMUNA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266266 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-052-001/7
(SIRSIDA) 		3309003000NRG25130420240034048 13/04/2024 Munna Bai 3309003WL000861 Munna Bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266264 MUNNI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25130420240034050 13/04/2024 ashok 3309003WL000861 ashok 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266265 Mr. ASHOK KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 NAGARI CH-09-003-052-001/91
(SIRSIDA) 		3309003000NRG25130420240034049 13/04/2024 LATA BAI 3309003WL000861 LATA BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266269 Mrs. LATA BAI W\O ASHOK KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-052-002/1
(SIRSIDA) 		3309003000NRG25130420240034235 13/04/2024 kanchan 3309003WL000869 kanchan 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266379 Mr. KANCHAN DHURV CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-052-002/10
(SIRSIDA) 		3309003000NRG25130420240034236 13/04/2024 GEETA 3309003WL000869 GEETA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266851 Mrs. GITA BAI W\O SHARVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25130420240034238 13/04/2024 khamman singh 3309003WL000869 khamman singh 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266388 Mr. KHAMMAN SINGH S\O JANAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-052-002/100
(SIRSIDA) 		3309003000NRG25130420240034237 13/04/2024 tashwari 3309003WL000869 tashwari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266583 Mrs. TESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-052-002/13
(SIRSIDA) 		3309003000NRG25130420240034241 13/04/2024 PUSHPAA 3309003WL000869 PUSHPAA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266515 KU PUSHPA DHRUW S BANK OF BARODA(606985)
187 NAGARI CH-09-003-052-002/14
(SIRSIDA) 		3309003000NRG25130420240034242 13/04/2024 LOVEKUSH 3309003WL000869 LOVEKUSH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266380 Mr. LAVKUSH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 NAGARI CH-09-003-052-002/15
(SIRSIDA) 		3309003000NRG25130420240034243 13/04/2024 RADHIKA 3309003WL000869 RADHIKA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266687 RADHIKA BAI DHRUV PUNJAB NATIONAL BANK(508568)
189 NAGARI CH-09-003-052-002/16
(SIRSIDA) 		3309003000NRG25130420240034244 13/04/2024 SAGARBAI 3309003WL000869 SAGARBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266850 Mrs. SAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-052-002/19
(SIRSIDA) 		3309003000NRG25130420240034246 13/04/2024 VIJAY 3309003WL000869 VIJAY 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266511 VIJAY KUMAR DHRUW SO BANK OF BARODA(606985)
191 NAGARI CH-09-003-052-002/2
(SIRSIDA) 		3309003000NRG25130420240034247 13/04/2024 trivenibai 3309003WL000869 trivenibai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266376 TRIVENI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARI CH-09-003-052-002/20
(SIRSIDA) 		3309003000NRG25130420240034248 13/04/2024 DEVANTIN 3309003WL000869 DEVANTIN 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266541 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAGARI CH-09-003-052-002/22
(SIRSIDA) 		3309003000NRG25130420240034249 13/04/2024 PARVATI 3309003WL000869 PARVATI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266844 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-052-002/23
(SIRSIDA) 		3309003000NRG25130420240034250 13/04/2024 SATRUPA 3309003WL000869 SATRUPA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266686 Mrs. SATRUPA BAI WO PAWAN KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-052-002/24
(SIRSIDA) 		3309003000NRG25130420240034251 13/04/2024 BASANTI 3309003WL000869 BASANTI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266848 Mrs. BASANTI W\O TEJNATH DHURW CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-052-002/25-A
(SIRSIDA) 		3309003000NRG25130420240034253 13/04/2024 SANJU BAI 3309003WL000869 SANJU BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266540 Mrs. SANJU DHRUW CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-052-002/26
(SIRSIDA) 		3309003000NRG25130420240034254 13/04/2024 anad 3309003WL000869 anad 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266856 Mr. ANAND RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 NAGARI CH-09-003-052-002/27
(SIRSIDA) 		3309003000NRG25130420240034255 13/04/2024 RUKHAMNI 3309003WL000869 RUKHAMNI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266584 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-052-002/27-A
(SIRSIDA) 		3309003000NRG25130420240034256 13/04/2024 gomti 3309003WL000869 gomti 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266512 GOMATI DHRUV W/O TOSHN KUMAR DHRU PUNJAB NATIONAL BANK(508568)
200 NAGARI CH-09-003-052-002/28
(SIRSIDA) 		3309003000NRG25130420240034257 13/04/2024 kartik 3309003WL000869 kartik 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266387 Mr. KARTIK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 NAGARI CH-09-003-052-002/3
(SIRSIDA) 		3309003000NRG25130420240034258 13/04/2024 KACHRI BAI 3309003WL000869 KACHRI BAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266714 Mrs. KACHRIBAI W\O RAMKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-052-002/3-A
(SIRSIDA) 		3309003000NRG25130420240034259 13/04/2024 Rakesh 3309003WL000869 Rakesh 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266460 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-052-002/32
(SIRSIDA) 		3309003000NRG25130420240034264 13/04/2024 SHAIL 3309003WL000869 SHAIL 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266385 SHAIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGARI CH-09-003-052-002/33-A
(SIRSIDA) 		3309003000NRG25130420240034265 13/04/2024 Risesbai 3309003WL000869 Risesbai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266444 Mrs. RISHESH BAI W\O MAAN SINGH DHURW CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-052-002/34
(SIRSIDA) 		3309003000NRG25130420240034266 13/04/2024 RAMKI 3309003WL000869 RAMKI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266849 MRS RAMKI BAI NETAM STATE BANK OF INDIA(508548)
206 NAGARI CH-09-003-052-002/39
(SIRSIDA) 		3309003000NRG25130420240034270 13/04/2024 CHAINSINGH 3309003WL000869 CHAINSINGH 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266461 Mr. CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-052-002/4
(SIRSIDA) 		3309003000NRG25130420240034272 13/04/2024 NEERABAI 3309003WL000869 NEERABAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266688 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-052-002/42
(SIRSIDA) 		3309003000NRG25130420240034275 13/04/2024 champabai 3309003WL000869 champabai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266378 Mrs. CHAMPA SHUKLA CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-052-002/45
(SIRSIDA) 		3309003000NRG25130420240034277 13/04/2024 MANBAI 3309003WL000869 MANBAI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266857 Mrs. MAN BAI W\O NAKUL RAM ST CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-052-002/46
(SIRSIDA) 		3309003000NRG25130420240034278 13/04/2024 budhiyarin 3309003WL000869 budhiyarin 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266846 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-052-002/48
(SIRSIDA) 		3309003000NRG25130420240034282 13/04/2024 Balmukun 3309003WL000869 Balmukun 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266351 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25130420240034284 13/04/2024 Lakhan 3309003WL000869 Lakhan 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266506 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-052-002/50
(SIRSIDA) 		3309003000NRG25130420240034285 13/04/2024 Lata bai 3309003WL000869 Lata bai 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266853 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25130420240034287 13/04/2024 Dineah 3309003WL000869 Dineah 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266763 MR DINESH KUMAR MARAI STATE BANK OF INDIA(508548)
215 NAGARI CH-09-003-052-002/57-A
(SIRSIDA) 		3309003000NRG25130420240034288 13/04/2024 Tameswari 3309003WL000869 Tameswari 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266843 Mrs. TAMESHVRI W\O DINESH DHURW CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-052-002/6
(SIRSIDA) 		3309003000NRG25130420240034289 13/04/2024 LALITA 3309003WL000869 LALITA 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266377 LALITA BAI MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-052-002/8
(SIRSIDA) 		3309003000NRG25130420240034292 13/04/2024 ISHVARI 3309003WL000869 ISHVARI 00093 CRGB0000308 1458 1458 Processed 24/04/2024 3267266847 ISHWARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152847 152847
218 NAGARI CH-09-003-054-001/1-A
(KHAMHARIA) 		3309003000NRG25130420240034051 13/04/2024 Rajkumari 3309003WL000862 Rajkumari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266741 Mrs. RAJ KUMARI ALMA W/O RAKESH KUMAR AL CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-054-001/102-A
(KHAMHARIA) 		3309003000NRG25130420240034144 13/04/2024 sroj bai 3309003WL000863 sroj bai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266733 Mrs. SAROJ BAI W/O SATYNARYAN SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-054-001/102-B
(KHAMHARIA) 		3309003000NRG25130420240034145 13/04/2024 nita baI 3309003WL000863 nita baI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266811 NEETA BAI KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGARI CH-09-003-054-001/103
(KHAMHARIA) 		3309003000NRG25130420240034146 13/04/2024 TARA 3309003WL000863 TARA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266839 Mrs. TARA BAI W/O BHVAN LAL TARA BAI W/ CHHATTISGARH GRAMIN BANK(607214)
222 NAGARI CH-09-003-054-001/106
(KHAMHARIA) 		3309003000NRG25130420240034147 13/04/2024 SURGOTIN 3309003WL000863 SURGOTIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266625 Mrs. SURAJOTIN WO ESHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-054-001/108
(KHAMHARIA) 		3309003000NRG25130420240034148 13/04/2024 BUNESHWARI 3309003WL000863 BUNESHWARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266696 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-054-001/110
(KHAMHARIA) 		3309003000NRG25130420240034053 13/04/2024 KRISNA 3309003WL000862 KRISNA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266632 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-054-001/118
(KHAMHARIA) 		3309003000NRG25130420240034149 13/04/2024 JHAGAT 3309003WL000863 JHAGAT 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266691 Mr. JAGAT RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-054-001/118-A
(KHAMHARIA) 		3309003000NRG25130420240034150 13/04/2024 ANIL 3309003WL000863 ANIL 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266390 Mrs. ANIL BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-054-001/119
(KHAMHARIA) 		3309003000NRG25130420240034151 13/04/2024 DEVBATI 3309003WL000863 DEVBATI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266635 Mrs. DEVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-054-001/12
(KHAMHARIA) 		3309003000NRG25130420240034055 13/04/2024 sambai 3309003WL000862 sambai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266309 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-054-001/121
(KHAMHARIA) 		3309003000NRG25130420240034153 13/04/2024 TULASSSI 3309003WL000863 TULASSSI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266634 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-054-001/122-A
(KHAMHARIA) 		3309003000NRG25130420240034154 13/04/2024 SANTOSI 3309003WL000863 SANTOSI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266637 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARI CH-09-003-054-001/125-A
(KHAMHARIA) 		3309003000NRG25130420240034156 13/04/2024 Hirmadi 3309003WL000863 Hirmadi 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266735 Mrs. HIRMANI W/O ANIRUDHA HIRMANI W/O A CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-054-001/128
(KHAMHARIA) 		3309003000NRG25130420240034157 13/04/2024 USHA 3309003WL000863 USHA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266486 Mrs. USHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-054-001/130
(KHAMHARIA) 		3309003000NRG25130420240034158 13/04/2024 JOHATRAM 3309003WL000863 JOHATRAM 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266624 Mrs. JOHATARIN BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-054-001/133
(KHAMHARIA) 		3309003000NRG25130420240034159 13/04/2024 DEVNTIN 3309003WL000863 DEVNTIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266631 Mrs. DEWANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-054-001/134
(KHAMHARIA) 		3309003000NRG25130420240034056 13/04/2024 ASHAWANI 3309003WL000862 ASHAWANI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266708 Mrs. ASHAVNI YADAV W/O SHRAVAN KUAMR YA CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-054-001/136
(KHAMHARIA) 		3309003000NRG25130420240034058 13/04/2024 Chandani 3309003WL000862 Chandani 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266296 CHNDANI DHURW PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-054-001/136
(KHAMHARIA) 		3309003000NRG25130420240034057 13/04/2024 sarswati 3309003WL000862 sarswati 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266567 Mrs. SARSVATI SARSVATI CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-054-001/137
(KHAMHARIA) 		3309003000NRG25130420240034160 13/04/2024 BASHANT 3309003WL000863 BASHANT 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266487 Mr. BASANT BASANT CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-054-001/137-A
(KHAMHARIA) 		3309003000NRG25130420240034161 13/04/2024 khelan 3309003WL000863 khelan 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266682 KHELAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGARI CH-09-003-054-001/14
(KHAMHARIA) 		3309003000NRG25130420240034059 13/04/2024 RANJANA 3309003WL000862 RANJANA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266782 Mrs. RANJANA BAI W/O MANIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-054-001/141
(KHAMHARIA) 		3309003000NRG25130420240034162 13/04/2024 LAKHAN 3309003WL000863 LAKHAN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266744 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-054-001/142
(KHAMHARIA) 		3309003000NRG25130420240034060 13/04/2024 KAMLESH 3309003WL000862 KAMLESH 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266465 KAMLESH KUMAR GENERAL POST OFFICE(607245)
243 NAGARI CH-09-003-054-001/146
(KHAMHARIA) 		3309003000NRG25130420240034061 13/04/2024 ANSOIYA 3309003WL000862 ANSOIYA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266503 Mrs. ANUSUIYA ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-054-001/15-A
(KHAMHARIA) 		3309003000NRG25130420240034164 13/04/2024 kanti bai 3309003WL000863 kanti bai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266317 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-054-001/15-B
(KHAMHARIA) 		3309003000NRG25130420240034165 13/04/2024 laleshvari 3309003WL000863 laleshvari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266319 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-054-001/15-C
(KHAMHARIA) 		3309003000NRG25130420240034166 13/04/2024 maheshvari 3309003WL000863 maheshvari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266313 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-054-001/153
(KHAMHARIA) 		3309003000NRG25130420240034167 13/04/2024 KARUNA 3309003WL000863 KARUNA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266676 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-054-001/153
(KHAMHARIA) 		3309003000NRG25130420240034168 13/04/2024 sakila 3309003WL000863 sakila 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266279 Mrs. SHAKILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-054-001/153-B
(KHAMHARIA) 		3309003000NRG25130420240034169 13/04/2024 SARSWATI 3309003WL000863 SARSWATI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266675 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARI CH-09-003-054-001/154
(KHAMHARIA) 		3309003000NRG25130420240034062 13/04/2024 BHANBAI 3309003WL000862 BHANBAI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266793 Mrs. BHAN BAI GOAND W/O GOPAL RAM BHAN CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-054-001/159
(KHAMHARIA) 		3309003000NRG25130420240034063 13/04/2024 gopi 3309003WL000862 gopi 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266690 Mr. GOPI NATHA SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-054-001/162
(KHAMHARIA) 		3309003000NRG25130420240034170 13/04/2024 RAMESHWARI 3309003WL000863 RAMESHWARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266679 Mrs. RAMESHWARI BAI W\O KRISHNA KUMAR NE CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-054-001/162-A
(KHAMHARIA) 		3309003000NRG25130420240034171 13/04/2024 kamleshvari 3309003WL000863 kamleshvari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266640 Mrs. KAMELESHWARI BAI W\O JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-054-001/166-B
(KHAMHARIA) 		3309003000NRG25130420240034172 13/04/2024 sarswati 3309003WL000863 sarswati 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266836 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-054-001/167
(KHAMHARIA) 		3309003000NRG25130420240034173 13/04/2024 rukhmnae 3309003WL000863 rukhmnae 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266749 Mrs. RUKHAMANI BAI RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-054-001/17
(KHAMHARIA) 		3309003000NRG25130420240034174 13/04/2024 JHAMBAI 3309003WL000863 JHAMBAI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266562 Mrs. JAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-054-001/172
(KHAMHARIA) 		3309003000NRG25130420240034064 13/04/2024 VEENA 3309003WL000862 VEENA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266855 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGARI CH-09-003-054-001/172-A
(KHAMHARIA) 		3309003000NRG25130420240034065 13/04/2024 ranjita 3309003WL000862 ranjita 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266427 Mrs. RANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-054-001/173
(KHAMHARIA) 		3309003000NRG25130420240034066 13/04/2024 dhansing 3309003WL000862 dhansing 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266428 Mr. GHANSING NISHAD S/O DAULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-054-001/174
(KHAMHARIA) 		3309003000NRG25130420240034175 13/04/2024 RADIKA 3309003WL000863 RADIKA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266841 Mrs. RADHIKA BAI W\O VIJAY LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-054-001/174
(KHAMHARIA) 		3309003000NRG25130420240034176 13/04/2024 SANTOSHI 3309003WL000863 SANTOSHI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266802 Mrs. SANTOSHI BAI NETAM WO MOHIT NETAM CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-054-001/175
(KHAMHARIA) 		3309003000NRG25130420240034177 13/04/2024 shailendra 3309003WL000863 shailendra 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266590 Mr. SHALENDRA SHALENDRA CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-054-001/175-A
(KHAMHARIA) 		3309003000NRG25130420240034178 13/04/2024 narmda 3309003WL000863 narmda 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266623 Mrs. NARMDA BAI MRAR W/O SURENDRA MRAR CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-054-001/176
(KHAMHARIA) 		3309003000NRG25130420240034179 13/04/2024 NIRAMALA 3309003WL000863 NIRAMALA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266629 Mrs. ANJANIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-054-001/181
(KHAMHARIA) 		3309003000NRG25130420240034180 13/04/2024 TUMESHWARI 3309003WL000863 TUMESHWARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266502 Miss. TUMESHVARI TUMESHVARI CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-054-001/182
(KHAMHARIA) 		3309003000NRG25130420240034181 13/04/2024 DEVDHAT 3309003WL000863 DEVDHAT 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266633 Mr. DEVDANT KASYAP CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-054-001/183
(KHAMHARIA) 		3309003000NRG25130420240034182 13/04/2024 PURNIMA 3309003WL000863 PURNIMA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266784 Mrs. PURNIMA KASYAP W/O KISOR KUMAR KAS CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-054-001/184
(KHAMHARIA) 		3309003000NRG25130420240034067 13/04/2024 AMRIKA 3309003WL000862 AMRIKA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266253 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAGARI CH-09-003-054-001/185
(KHAMHARIA) 		3309003000NRG25130420240034068 13/04/2024 lalita 3309003WL000862 lalita 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266589 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-054-001/187
(KHAMHARIA) 		3309003000NRG25130420240034183 13/04/2024 mishari lal 3309003WL000863 mishari lal 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266566 Mr. MISHRILAL MISHRILAL CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-054-001/191-A
(KHAMHARIA) 		3309003000NRG25130420240034070 13/04/2024 VIMAL 3309003WL000862 VIMAL 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266563 Mr. VIMAL KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-054-001/192
(KHAMHARIA) 		3309003000NRG25130420240034072 13/04/2024 KANTI 3309003WL000862 KANTI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266737 Mrs. KANTI BAI DHRUW W/O MANIKRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-054-001/192
(KHAMHARIA) 		3309003000NRG25130420240034071 13/04/2024 MANKI 3309003WL000862 MANKI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266467 MANIK RAM S/O CHATUR SINH PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-054-001/193
(KHAMHARIA) 		3309003000NRG25130420240034073 13/04/2024 KEVARA 3309003WL000862 KEVARA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266620 Mrs. KEVARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-054-001/197-A
(KHAMHARIA) 		3309003000NRG25130420240034185 13/04/2024 DINESH 3309003WL000863 DINESH 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266552 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAGARI CH-09-003-054-001/198
(KHAMHARIA) 		3309003000NRG25130420240034074 13/04/2024 pratima 3309003WL000862 pratima 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266594 Miss. PRATIMA PRATIMA CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-054-001/20
(KHAMHARIA) 		3309003000NRG25130420240034075 13/04/2024 ANITA 3309003WL000862 ANITA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266508 Mrs. AMITA SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-054-001/200-A
(KHAMHARIA) 		3309003000NRG25130420240034076 13/04/2024 kusum 3309003WL000862 kusum 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266804 Mrs. KUSUMLATA DHRUW CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-054-001/204
(KHAMHARIA) 		3309003000NRG25130420240034078 13/04/2024 bhavendra 3309003WL000862 bhavendra 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266595 BHAWENDRA KUMAR NISH BANK OF BARODA(606985)
280 NAGARI CH-09-003-054-001/204
(KHAMHARIA) 		3309003000NRG25130420240034077 13/04/2024 ramesh 3309003WL000862 ramesh 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266610 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
281 NAGARI CH-09-003-054-001/207
(KHAMHARIA) 		3309003000NRG25130420240034079 13/04/2024 TIRVENI 3309003WL000862 TIRVENI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266672 Mrs. TRIVENI BAI W\O LOKESH KUMAR ALMA CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-054-001/211
(KHAMHARIA) 		3309003000NRG25130420240034187 13/04/2024 AMRIT 3309003WL000863 AMRIT 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266636 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-054-001/214
(KHAMHARIA) 		3309003000NRG25130420240034080 13/04/2024 gaidi bai 3309003WL000862 gaidi bai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266471 Mrs. GANDI BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-054-001/217
(KHAMHARIA) 		3309003000NRG25130420240034188 13/04/2024 FHANEDRA 3309003WL000863 FHANEDRA 00093 CRGB0000310 221 221 Rejected 24/04/2024 3267266778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NAGARI CH-09-003-054-001/223
(KHAMHARIA) 		3309003000NRG25130420240034082 13/04/2024 AMILA 3309003WL000862 AMILA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266474 Mrs. AMOLA BAI CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-054-001/224
(KHAMHARIA) 		3309003000NRG25130420240034083 13/04/2024 DHAMYANTIN 3309003WL000862 DHAMYANTIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266777 Mrs. DAMYANTIN W/O HARISANKAR BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-054-001/225
(KHAMHARIA) 		3309003000NRG25130420240034084 13/04/2024 TARACHAND 3309003WL000862 TARACHAND 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266626 Mrs. TASHKAND BAI CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-054-001/229
(KHAMHARIA) 		3309003000NRG25130420240034189 13/04/2024 DHANBAI 3309003WL000863 DHANBAI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266677 Mrs. MALTI BAI W\O CHINTAHARAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-054-001/229-A
(KHAMHARIA) 		3309003000NRG25130420240034190 13/04/2024 kiran 3309003WL000863 kiran 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266642 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-054-001/231
(KHAMHARIA) 		3309003000NRG25130420240034191 13/04/2024 PREMLATA 3309003WL000863 PREMLATA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266311 Mrs. PREMLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-054-001/234
(KHAMHARIA) 		3309003000NRG25130420240034085 13/04/2024 LAXMIN 3309003WL000862 LAXMIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266370 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-054-001/235-A
(KHAMHARIA) 		3309003000NRG25130420240034086 13/04/2024 parmansnd 3309003WL000862 parmansnd 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266833 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 NAGARI CH-09-003-054-001/238
(KHAMHARIA) 		3309003000NRG25130420240034087 13/04/2024 RAJENDRA 3309003WL000862 RAJENDRA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266294 Mr. RAJENDRA KUMAR DHURW SO BENI RAM DHU CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-054-001/239
(KHAMHARIA) 		3309003000NRG25130420240034192 13/04/2024 Tulshi bai 3309003WL000863 Tulshi bai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266709 Mrs. TULSI BAI W/O CHANDRAPRAKASH DHRU CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-054-001/240-A
(KHAMHARIA) 		3309003000NRG25130420240034089 13/04/2024 mamta 3309003WL000862 mamta 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266258 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-054-001/241-A
(KHAMHARIA) 		3309003000NRG25130420240034090 13/04/2024 jhrna 3309003WL000862 jhrna 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266732 Mrs. JHARANA MISHRA W/O HIRAMANI MISHRA CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-054-001/242
(KHAMHARIA) 		3309003000NRG25130420240034091 13/04/2024 SHIVSHANKAR 3309003WL000862 SHIVSHANKAR 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266569 Mr. SHIV SAGAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-054-001/244
(KHAMHARIA) 		3309003000NRG25130420240034092 13/04/2024 KOSILAYA 3309003WL000862 KOSILAYA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266621 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-054-001/245
(KHAMHARIA) 		3309003000NRG25130420240034094 13/04/2024 SHAMLAL 3309003WL000862 SHAMLAL 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266639 Mr. SHYAM LAL S\O SOMNATH ALMA CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-054-001/246
(KHAMHARIA) 		3309003000NRG25130420240034095 13/04/2024 PREMCHAND 3309003WL000862 PREMCHAND 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266678 PREMCHAND KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARI CH-09-003-054-001/247
(KHAMHARIA) 		3309003000NRG25130420240034096 13/04/2024 BALAK 3309003WL000862 BALAK 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266724 BAALAK RAM SEN INDIAN OVERSEAS BANK(508541)
302 NAGARI CH-09-003-054-001/247-A
(KHAMHARIA) 		3309003000NRG25130420240034097 13/04/2024 savitri 3309003WL000862 savitri 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266509 Mrs. SAVITRI BAI W/O KHILAWAN SEN CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-054-001/250
(KHAMHARIA) 		3309003000NRG25130420240034193 13/04/2024 TIHARIN 3309003WL000863 TIHARIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266267 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-054-001/254
(KHAMHARIA) 		3309003000NRG25130420240034099 13/04/2024 SURESH 3309003WL000862 SURESH 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266674 SURESH KUMAR SAHU SO BANK OF BARODA(606985)
305 NAGARI CH-09-003-054-001/259
(KHAMHARIA) 		3309003000NRG25130420240034100 13/04/2024 PARASHMANI 3309003WL000862 PARASHMANI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266661 PARASMANI MISHRA AND SHUBHA MISHRA PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-054-001/259
(KHAMHARIA) 		3309003000NRG25130420240034101 13/04/2024 SUDHA 3309003WL000862 SUDHA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266393 Mrs. SUBHA MISHRA W/O PARSHMANI MISHRA CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-054-001/26
(KHAMHARIA) 		3309003000NRG25130420240034194 13/04/2024 GHANGA 3309003WL000863 GHANGA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266627 Mrs. GANGA BAI KHELAN CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-054-001/261
(KHAMHARIA) 		3309003000NRG25130420240034195 13/04/2024 Ajay 3309003WL000863 Ajay 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266459 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 NAGARI CH-09-003-054-001/262
(KHAMHARIA) 		3309003000NRG25130420240034102 13/04/2024 PARMILA 3309003WL000862 PARMILA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266671 Mrs. PARMILA PARMILA CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-054-001/262
(KHAMHARIA) 		3309003000NRG25130420240034103 13/04/2024 puspa 3309003WL000862 puspa 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266288 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-054-001/262-B
(KHAMHARIA) 		3309003000NRG25130420240034104 13/04/2024 dulari 3309003WL000862 dulari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266681 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAGARI CH-09-003-054-001/262-C
(KHAMHARIA) 		3309003000NRG25130420240034105 13/04/2024 indubai 3309003WL000862 indubai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266854 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-054-001/263
(KHAMHARIA) 		3309003000NRG25130420240034106 13/04/2024 KIRAN 3309003WL000862 KIRAN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266287 Miss. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-054-001/264
(KHAMHARIA) 		3309003000NRG25130420240034107 13/04/2024 KUMARI 3309003WL000862 KUMARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266832 Mrs. KUMARI BAI W/O YASHWANT GOND CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-054-001/27
(KHAMHARIA) 		3309003000NRG25130420240034111 13/04/2024 indiya 3309003WL000862 indiya 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266852 Mrs. INDIYA BAI ALMA CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-054-001/27-A
(KHAMHARIA) 		3309003000NRG25130420240034112 13/04/2024 THALESHWARI 3309003WL000862 THALESHWARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266286 Mrs. THLESHWARI ALMA CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-054-001/270
(KHAMHARIA) 		3309003000NRG25130420240034113 13/04/2024 pardip kumar 3309003WL000862 pardip kumar 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266692 MRS PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
318 NAGARI CH-09-003-054-001/273
(KHAMHARIA) 		3309003000NRG25130420240034196 13/04/2024 rajkumar 3309003WL000863 rajkumar 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266670 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGARI CH-09-003-054-001/28
(KHAMHARIA) 		3309003000NRG25130420240034114 13/04/2024 SHARITA 3309003WL000862 SHARITA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266638 Mrs. SARITA BAI W\O JAYDEV ALMA CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-054-001/284
(KHAMHARIA) 		3309003000NRG25130420240034116 13/04/2024 parbha 3309003WL000862 parbha 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266565 Mrs. PRABHA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-054-001/299
(KHAMHARIA) 		3309003000NRG25130420240034118 13/04/2024 GAUTAM 3309003WL000862 GAUTAM 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266596 Mr. GAUTAM GAUTAM CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-054-001/30
(KHAMHARIA) 		3309003000NRG25130420240034198 13/04/2024 BABULAL 3309003WL000863 BABULAL 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266270 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-054-001/302
(KHAMHARIA) 		3309003000NRG25130420240034119 13/04/2024 harish 3309003WL000862 harish 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266591 Mr. HARISH HARISH CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-054-001/31
(KHAMHARIA) 		3309003000NRG25130420240034120 13/04/2024 SURAJ 3309003WL000862 SURAJ 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266466 Mrs. SURUJ BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-054-001/34
(KHAMHARIA) 		3309003000NRG25130420240034202 13/04/2024 FULESH 3309003WL000863 FULESH 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266392 Mrs. FULESHWARI wo RATANU CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-054-001/34-A
(KHAMHARIA) 		3309003000NRG25130420240034203 13/04/2024 battibai 3309003WL000863 battibai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266628 Mrs. BATTI BAI GAWAL CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-054-001/35
(KHAMHARIA) 		3309003000NRG25130420240034121 13/04/2024 GEETA 3309003WL000862 GEETA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266324 Mrs. GITADEVI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-054-001/39
(KHAMHARIA) 		3309003000NRG25130420240034204 13/04/2024 TILOK 3309003WL000863 TILOK 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266268 Mrs. TRILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-054-001/39-A
(KHAMHARIA) 		3309003000NRG25130420240034205 13/04/2024 ARUNA 3309003WL000863 ARUNA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266564 ARUNA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARI CH-09-003-054-001/46
(KHAMHARIA) 		3309003000NRG25130420240034206 13/04/2024 Dayabati 3309003WL000863 Dayabati 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266505 Mrs. DAYABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-054-001/46-A
(KHAMHARIA) 		3309003000NRG25130420240034207 13/04/2024 chandrika 3309003WL000863 chandrika 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266318 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-054-001/48
(KHAMHARIA) 		3309003000NRG25130420240034209 13/04/2024 Lokesh 3309003WL000863 Lokesh 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266285 Mrs. BHARTI BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-054-001/48
(KHAMHARIA) 		3309003000NRG25130420240034208 13/04/2024 ROSHN 3309003WL000863 ROSHN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266726 Mrs. SMTROSHAN BAI W/O LATE MAHESH KUMA CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-054-001/49
(KHAMHARIA) 		3309003000NRG25130420240034210 13/04/2024 UMA 3309003WL000863 UMA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266271 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-054-001/52
(KHAMHARIA) 		3309003000NRG25130420240034122 13/04/2024 SHAGAR 3309003WL000862 SHAGAR 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266622 Mrs. SAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-054-001/55
(KHAMHARIA) 		3309003000NRG25130420240034211 13/04/2024 RAMCHARAN 3309003WL000863 RAMCHARAN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266462 Mr. RAMCHARAN RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-054-001/58
(KHAMHARIA) 		3309003000NRG25130420240034213 13/04/2024 MITALA 3309003WL000863 MITALA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266845 MITHALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGARI CH-09-003-054-001/58
(KHAMHARIA) 		3309003000NRG25130420240034212 13/04/2024 RAMESH 3309003WL000863 RAMESH 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266673 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAGARI CH-09-003-054-001/59
(KHAMHARIA) 		3309003000NRG25130420240034123 13/04/2024 RAMIN 3309003WL000862 RAMIN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266630 Mrs. RAMIN BAI DONGARE CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-054-001/60
(KHAMHARIA) 		3309003000NRG25130420240034214 13/04/2024 Kuleswari 3309003WL000863 Kuleswari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266738 Mrs. KULESHAWARI NETAM W/O HARISH CHANDR CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-054-001/62
(KHAMHARIA) 		3309003000NRG25130420240034124 13/04/2024 JAYRAM 3309003WL000862 JAYRAM 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266470 Mr. JAYRAM JAYRAM CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-054-001/65
(KHAMHARIA) 		3309003000NRG25130420240034126 13/04/2024 PURNIMA 3309003WL000862 PURNIMA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266739 Mrs. PURNIMA BAI YADAV W/O KAMLESHAWAR Y CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-054-001/66
(KHAMHARIA) 		3309003000NRG25130420240034127 13/04/2024 JAGLAL 3309003WL000862 JAGLAL 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266731 Mr. JAG LAL KEVAT S/O RAM RATAN CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-054-001/74-A
(KHAMHARIA) 		3309003000NRG25130420240034215 13/04/2024 renu 3309003WL000863 renu 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266561 Mrs. RENU YADAV W/O YOGESHAWAR YADAV RE CHHATTISGARH GRAMIN BANK(607214)
345 NAGARI CH-09-003-054-001/76
(KHAMHARIA) 		3309003000NRG25130420240034128 13/04/2024 JAGESHVARI 3309003WL000862 JAGESHVARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266468 Mrs. JGESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-054-001/78
(KHAMHARIA) 		3309003000NRG25130420240034216 13/04/2024 sundari 3309003WL000863 sundari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266641 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARI CH-09-003-054-001/79
(KHAMHARIA) 		3309003000NRG25130420240034130 13/04/2024 BULAKU 3309003WL000862 BULAKU 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266803 BULAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGARI CH-09-003-054-001/79-A
(KHAMHARIA) 		3309003000NRG25130420240034131 13/04/2024 govardhan 3309003WL000862 govardhan 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266728 Mr. GOVARDHAN SAHU BULAKHU SO THANU RA CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-054-001/79-A
(KHAMHARIA) 		3309003000NRG25130420240034132 13/04/2024 rajeshvari 3309003WL000862 rajeshvari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266475 Mrs. RAJESHVARI RAJESHVARI CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-054-001/8
(KHAMHARIA) 		3309003000NRG25130420240034133 13/04/2024 jankibai 3309003WL000862 jankibai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266275 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-054-001/8-A
(KHAMHARIA) 		3309003000NRG25130420240034134 13/04/2024 jyoti 3309003WL000862 jyoti 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266295 JYOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAGARI CH-09-003-054-001/80
(KHAMHARIA) 		3309003000NRG25130420240034135 13/04/2024 vasik 3309003WL000862 vasik 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266553 Mrs. VASIK BAI CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-054-001/81
(KHAMHARIA) 		3309003000NRG25130420240034136 13/04/2024 SUSILA 3309003WL000862 SUSILA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266683 SMT SUSHILA BAI NETAM W/O SATRUDHAN NE CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-054-001/84
(KHAMHARIA) 		3309003000NRG25130420240034138 13/04/2024 LALITA 3309003WL000862 LALITA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266873 LALITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGARI CH-09-003-054-001/85
(KHAMHARIA) 		3309003000NRG25130420240034217 13/04/2024 maheshvari 3309003WL000863 maheshvari 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266694 Mrs. MAHESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-054-001/87
(KHAMHARIA) 		3309003000NRG25130420240034219 13/04/2024 Mina Bai 3309003WL000863 Mina Bai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266334 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-054-001/87
(KHAMHARIA) 		3309003000NRG25130420240034139 13/04/2024 radhika 3309003WL000862 radhika 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266680 RADHIKA BAI ALMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGARI CH-09-003-054-001/88
(KHAMHARIA) 		3309003000NRG25130420240034220 13/04/2024 KANHAYA 3309003WL000863 KANHAYA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266754 Mr. KANHAIYA LAL S\O JAYCHAND ALMA CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-054-001/9
(KHAMHARIA) 		3309003000NRG25130420240034141 13/04/2024 indubai 3309003WL000862 indubai 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266272 Mrs. INDU BAI WO RADHESHYAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-054-001/92
(KHAMHARIA) 		3309003000NRG25130420240034221 13/04/2024 RAJESHWARI 3309003WL000863 RAJESHWARI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266734 Mrs. RAJESHAWARI NETAM W/O KANAK NETAM CHHATTISGARH GRAMIN BANK(607214)
361 NAGARI CH-09-003-054-001/94
(KHAMHARIA) 		3309003000NRG25130420240034142 13/04/2024 PURAN 3309003WL000862 PURAN 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266469 Mr. PURAN PURAN CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-054-001/95
(KHAMHARIA) 		3309003000NRG25130420240034222 13/04/2024 KOSILIYA 3309003WL000863 KOSILIYA 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266593 KAUSHILYA BAI NISHAD FINO PAYMENTS BANK LTD(608001)
363 NAGARI CH-09-003-054-001/99
(KHAMHARIA) 		3309003000NRG25130420240034143 13/04/2024 ANTINBAI 3309003WL000862 ANTINBAI 00093 CRGB0000310 221 221 Processed 24/04/2024 3267266608 Mrs. ANTI BAI CHHATTISGARH GRAMIN BANK(607214)
364 NAGARI CH-09-003-073-001/103
(MAUHABAHRA) 		3309003000NRG25130420240033781 13/04/2024 Meena 3309003WL000856 Meena 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266410 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-073-001/103
(MAUHABAHRA) 		3309003000NRG25130420240033780 13/04/2024 RAMKUMAR 3309003WL000856 RAMKUMAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266480 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 NAGARI CH-09-003-073-001/103-B
(MAUHABAHRA) 		3309003000NRG25130420240033784 13/04/2024 Devika Bai Yadav 3309003WL000856 Devika Bai Yadav 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266871 Mr. DEVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 NAGARI CH-09-003-073-001/103-B
(MAUHABAHRA) 		3309003000NRG25130420240033783 13/04/2024 Ramsundar Yadav 3309003WL000856 Ramsundar Yadav 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266872 Mr. RAM SUNDRA CHHATTISGARH GRAMIN BANK(607214)
368 NAGARI CH-09-003-073-001/104
(MAUHABAHRA) 		3309003000NRG25130420240033785 13/04/2024 Gautam 3309003WL000856 Gautam 00093 CRGB0000310 729 729 Processed 24/04/2024 3267266753 Mr. GAUTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-073-001/105
(MAUHABAHRA) 		3309003000NRG25130420240033787 13/04/2024 kaval 3309003WL000856 kaval 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266399 Mr. KANVAL SINGH S\O HAGARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-073-001/106
(MAUHABAHRA) 		3309003000NRG25130420240033789 13/04/2024 JAGESHWAR 3309003WL000856 JAGESHWAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266805 Mr. JAGESH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 NAGARI CH-09-003-073-001/109
(MAUHABAHRA) 		3309003000NRG25130420240033791 13/04/2024 savita 3309003WL000856 savita 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266706 SAVITA . INDIAN OVERSEAS BANK(508541)
372 NAGARI CH-09-003-073-001/109
(MAUHABAHRA) 		3309003000NRG25130420240033790 13/04/2024 sumarsingh 3309003WL000856 sumarsingh 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266792 SUMER SINH INDIAN OVERSEAS BANK(508541)
373 NAGARI CH-09-003-073-001/114
(MAUHABAHRA) 		3309003000NRG25130420240033793 13/04/2024 Chandrika 3309003WL000856 Chandrika 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266867 Mrs. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-073-001/115
(MAUHABAHRA) 		3309003000NRG25130420240033795 13/04/2024 Savita 3309003WL000856 Savita 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266825 Mrs. SAVITA SAVITA CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-073-001/115
(MAUHABAHRA) 		3309003000NRG25130420240033794 13/04/2024 sevak ram 3309003WL000856 sevak ram 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266703 Mr. SEVAK RAM DHRUV S/O HINCHHARAM DHAR CHHATTISGARH GRAMIN BANK(607214)
376 NAGARI CH-09-003-073-001/117
(MAUHABAHRA) 		3309003000NRG25130420240033796 13/04/2024 Lagnibai 3309003WL000856 Lagnibai 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266513 Mrs. LAGNI LAGNI CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-073-001/123
(MAUHABAHRA) 		3309003000NRG25130420240033797 13/04/2024 Mehtarin 3309003WL000856 Mehtarin 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266699 MEHETARIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130420240033802 13/04/2024 Ashwani 3309003WL000856 Ashwani 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266751 Mrs. ASHWINI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
379 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130420240033800 13/04/2024 Ghansyaam 3309003WL000856 Ghansyaam 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266840 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130420240033801 13/04/2024 Kalpana 3309003WL000856 Kalpana 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266713 Mrs. ALPANA ALPANA CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-073-001/125
(MAUHABAHRA) 		3309003000NRG25130420240033803 13/04/2024 RAJKUMARI 3309003WL000856 RAJKUMARI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266700 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
382 NAGARI CH-09-003-073-001/125-A
(MAUHABAHRA) 		3309003000NRG25130420240033805 13/04/2024 phulchand 3309003WL000856 phulchand 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266496 Mr. FULCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
383 NAGARI CH-09-003-073-001/126
(MAUHABAHRA) 		3309003000NRG25130420240033806 13/04/2024 Niranjan 3309003WL000856 Niranjan 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266759 Mr. NIRANJAN RAM SO AITU RAM MARKAM GAUT CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-073-001/134
(MAUHABAHRA) 		3309003000NRG25130420240033807 13/04/2024 Dayabati 3309003WL000856 Dayabati 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266827 Miss. DAYAWATI VATTI CHHATTISGARH GRAMIN BANK(607214)
385 NAGARI CH-09-003-073-001/138
(MAUHABAHRA) 		3309003000NRG25130420240033808 13/04/2024 NIMA 3309003WL000856 NIMA 00093 CRGB0000310 729 729 Processed 24/04/2024 3267266740 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAGARI CH-09-003-073-001/14
(MAUHABAHRA) 		3309003000NRG25130420240033810 13/04/2024 Binda bai 3309003WL000856 Binda bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266416 Mrs. BINDA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-073-001/14
(MAUHABAHRA) 		3309003000NRG25130420240033809 13/04/2024 rohit 3309003WL000856 rohit 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266870 Mr. ROHIT GOAND CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-073-001/148
(MAUHABAHRA) 		3309003000NRG25130420240033812 13/04/2024 KIRTAN 3309003WL000856 KIRTAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266794 Mr. KRITAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-073-001/153
(MAUHABAHRA) 		3309003000NRG25130420240033814 13/04/2024 AJAY KUMAR 3309003WL000856 AJAY KUMAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266776 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 NAGARI CH-09-003-073-001/153
(MAUHABAHRA) 		3309003000NRG25130420240033815 13/04/2024 Sulochana 3309003WL000856 Sulochana 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266499 Mrs. SULOCHANA W\O AJAY KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-073-001/155-A
(MAUHABAHRA) 		3309003000NRG25130420240033816 13/04/2024 anakuram 3309003WL000856 anakuram 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266484 Mr. ANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
392 NAGARI CH-09-003-073-001/155-A
(MAUHABAHRA) 		3309003000NRG25130420240033817 13/04/2024 Champa bai 3309003WL000856 Champa bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266483 Mr. CHAMPA BAI MW/O ANKU RAM MAUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130420240033820 13/04/2024 NEERA 3309003WL000856 NEERA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266881 NEERA MARKAM BANK OF BARODA(606985)
394 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130420240033819 13/04/2024 rakesh 3309003WL000856 rakesh 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266809 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130420240033818 13/04/2024 SATYAPRAKASH 3309003WL000856 SATYAPRAKASH 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266783 Mr. SATYA PRAKASH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 NAGARI CH-09-003-073-001/165
(MAUHABAHRA) 		3309003000NRG25130420240033821 13/04/2024 KAILASHSNKAR 3309003WL000856 KAILASHSNKAR 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266500 Mr. KAILASH SAHNKAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 NAGARI CH-09-003-073-001/174
(MAUHABAHRA) 		3309003000NRG25130420240033822 13/04/2024 Chain 3309003WL000856 Chain 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266790 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAGARI CH-09-003-073-001/29
(MAUHABAHRA) 		3309003000NRG25130420240033823 13/04/2024 BHUNESHVAR 3309003WL000856 BHUNESHVAR 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266495 BHUNESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGARI CH-09-003-073-001/316
(MAUHABAHRA) 		3309003000NRG25130420240033824 13/04/2024 BHAGBATIBAI BIRBAL 3309003WL000856 BHAGBATIBAI BIRBAL 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266391 Mrs. BHAGWATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-073-001/323
(MAUHABAHRA) 		3309003000NRG25130420240033825 13/04/2024 JAMUNABAI 3309003WL000856 JAMUNABAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266280 JAMUNA BIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAGARI CH-09-003-073-001/327
(MAUHABAHRA) 		3309003000NRG25130420240033827 13/04/2024 JHADU RAM 3309003WL000856 JHADU RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266476 Mr. JHADU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-073-001/327
(MAUHABAHRA) 		3309003000NRG25130420240033828 13/04/2024 SHYAMA BAI 3309003WL000856 SHYAMA BAI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266445 Mrs. SHYAMA SHYAMA CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-073-001/34
(MAUHABAHRA) 		3309003000NRG25130420240033829 13/04/2024 SONBATI 3309003WL000856 SONBATI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266406 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-073-001/35-A
(MAUHABAHRA) 		3309003000NRG25130420240033832 13/04/2024 KALENDRI 3309003WL000856 KALENDRI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266743 Mrs. KALENDRI GOND W/O MEHENDRA GOND KA CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-073-001/35-A
(MAUHABAHRA) 		3309003000NRG25130420240033831 13/04/2024 MAHENDRA 3309003WL000856 MAHENDRA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266482 Mr. MAHENDRA MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-073-001/368
(MAUHABAHRA) 		3309003000NRG25130420240033833 13/04/2024 ANITABAI RAMDAYAL 3309003WL000856 ANITABAI RAMDAYAL 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266481 Mrs. ANITA BAI NETAM W/O RAM DAYAL NETAM CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-073-001/375
(MAUHABAHRA) 		3309003000NRG25130420240033834 13/04/2024 DINESH RAMNATH 3309003WL000856 DINESH RAMNATH 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266693 Mr. DINES KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-073-001/380
(MAUHABAHRA) 		3309003000NRG25130420240033835 13/04/2024 GARISH 3309003WL000856 GARISH 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266418 Mrs. GIRISH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-073-001/381
(MAUHABAHRA) 		3309003000NRG25130420240033836 13/04/2024 CHUNDAN 3309003WL000856 CHUNDAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266727 CHANDAN SINH INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAGARI CH-09-003-073-001/381
(MAUHABAHRA) 		3309003000NRG25130420240033837 13/04/2024 Shanti Netam 3309003WL000856 Shanti Netam 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266327 Mrs. SANTI BAI W/O ASHAWAN SANTI BAI W/ CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-073-001/39
(MAUHABAHRA) 		3309003000NRG25130420240033838 13/04/2024 LATA 3309003WL000856 LATA 00093 CRGB0000310 486 486 Processed 24/04/2024 3267266747 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-073-001/40
(MAUHABAHRA) 		3309003000NRG25130420240033839 13/04/2024 KUMARI 3309003WL000856 KUMARI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266757 Mrs. KUMARIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-073-001/40
(MAUHABAHRA) 		3309003000NRG25130420240033840 13/04/2024 ramkumar 3309003WL000856 ramkumar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266865 Mr. RAM KUMAR MARKAM S/O NARSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-073-001/40-A
(MAUHABAHRA) 		3309003000NRG25130420240033841 13/04/2024 sahdev 3309003WL000856 sahdev 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266826 Mr. SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-073-001/40-B
(MAUHABAHRA) 		3309003000NRG25130420240033843 13/04/2024 Godawari 3309003WL000856 Godawari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266543 MISS GODAWARI KUNJAM STATE BANK OF INDIA(508548)
416 NAGARI CH-09-003-073-001/40-B
(MAUHABAHRA) 		3309003000NRG25130420240033842 13/04/2024 Nandkumar 3309003WL000856 Nandkumar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266828 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-073-001/45
(MAUHABAHRA) 		3309003000NRG25130420240033844 13/04/2024 KRISHNA 3309003WL000856 KRISHNA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266746 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
418 NAGARI CH-09-003-073-001/52
(MAUHABAHRA) 		3309003000NRG25130420240033846 13/04/2024 Tikesh 3309003WL000856 Tikesh 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266292 TIKESHWAR INDIAN OVERSEAS BANK(508541)
419 NAGARI CH-09-003-073-001/56
(MAUHABAHRA) 		3309003000NRG25130420240033847 13/04/2024 PARMILA BAI 3309003WL000856 PARMILA BAI 00093 CRGB0000310 729 729 Processed 24/04/2024 3267266725 SMT PARMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
420 NAGARI CH-09-003-073-001/65-A
(MAUHABAHRA) 		3309003000NRG25130420240033849 13/04/2024 NARMDA 3309003WL000856 NARMDA 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266652 Mrs. NARMADA MARKAM CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-073-001/70-A
(MAUHABAHRA) 		3309003000NRG25130420240033850 13/04/2024 devising 3309003WL000856 devising 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266831 Mr. DEVSING DEVSING CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-073-001/70-A
(MAUHABAHRA) 		3309003000NRG25130420240033851 13/04/2024 hulsi bai 3309003WL000856 hulsi bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266758 Mrs. HULASI BAI GOAND W/O DEV SING HULA CHHATTISGARH GRAMIN BANK(607214)
423 NAGARI CH-09-003-073-001/86
(MAUHABAHRA) 		3309003000NRG25130420240033853 13/04/2024 PUNIT RAM RAMBHAROSA 3309003WL000856 PUNIT RAM RAMBHAROSA 00093 CRGB0000310 243 243 Processed 24/04/2024 3267266472 Mr. PUNIT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
424 NAGARI CH-09-003-073-001/88
(MAUHABAHRA) 		3309003000NRG25130420240033854 13/04/2024 Shanti 3309003WL000856 Shanti 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266497 Ms. SHANTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
425 NAGARI CH-09-003-073-001/89
(MAUHABAHRA) 		3309003000NRG25130420240033855 13/04/2024 Akhit 3309003WL000856 Akhit 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266752 Mr. AKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-073-001/89
(MAUHABAHRA) 		3309003000NRG25130420240033856 13/04/2024 Rajeshwari 3309003WL000856 Rajeshwari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266820 Mrs. RAJESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
427 NAGARI CH-09-003-073-001/89-A
(MAUHABAHRA) 		3309003000NRG25130420240033858 13/04/2024 shit bai 3309003WL000856 shit bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266411 Mrs. SHIT BAI CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-073-001/90-A
(MAUHABAHRA) 		3309003000NRG25130420240033860 13/04/2024 gomati 3309003WL000856 gomati 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266447 Mrs. GOMTI MARKAM W/O LAKHAN LAL GOMTI CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-073-001/90-A
(MAUHABAHRA) 		3309003000NRG25130420240033859 13/04/2024 LAKHAN RAM 3309003WL000856 LAKHAN RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266455 Mr. LAKHAN LAL MARKAM SO SAGA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-073-001/90-B
(MAUHABAHRA) 		3309003000NRG25130420240033862 13/04/2024 Santa 3309003WL000856 Santa 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266542 Mrs. SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-073-001/92
(MAUHABAHRA) 		3309003000NRG25130420240033864 13/04/2024 Dev kumar 3309003WL000856 Dev kumar 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266717 Mr. DEVKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-073-001/92
(MAUHABAHRA) 		3309003000NRG25130420240033865 13/04/2024 Holika 3309003WL000856 Holika 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266884 HOLIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAGARI CH-09-003-073-001/93
(MAUHABAHRA) 		3309003000NRG25130420240033866 13/04/2024 SUKHCHRAN KAVAL SHING 3309003WL000856 SUKHCHRAN KAVAL SHING 00093 CRGB0000310 243 243 Processed 24/04/2024 3267266463 Mr. SUKHCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 NAGARI CH-09-003-073-001/94
(MAUHABAHRA) 		3309003000NRG25130420240033867 13/04/2024 DEVAVT 3309003WL000856 DEVAVT 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266716 DEVVRAT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAGARI CH-09-003-073-001/94
(MAUHABAHRA) 		3309003000NRG25130420240033868 13/04/2024 Humesh 3309003WL000856 Humesh 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266715 Mr. HUMESH KUMAR GOND S/O DEVBRAT GOAND CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-073-001/96
(MAUHABAHRA) 		3309003000NRG25130420240033869 13/04/2024 Tikesh 3309003WL000856 Tikesh 00093 CRGB0000310 972 972 Processed 24/04/2024 3267266760 Mr. TIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
437 NAGARI CH-09-003-073-001/96-A
(MAUHABAHRA) 		3309003000NRG25130420240033870 13/04/2024 SOMAN 3309003WL000856 SOMAN 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266842 Mr. SOMAN NETAM S/O THAN SING SOMAN NET CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-073-001/98-A
(MAUHABAHRA) 		3309003000NRG25130420240033874 13/04/2024 Pancham 3309003WL000856 Pancham 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266780 Mr. PANCHAM SINH CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-073-001/98-A
(MAUHABAHRA) 		3309003000NRG25130420240033875 13/04/2024 Sarita bai 3309003WL000856 Sarita bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266653 SARITA BAI INDIAN OVERSEAS BANK(508541)
440 NAGARI CH-09-003-085-001/296
(KHALLARI) 		3309003000NRG25130420240033691 13/04/2024 HEMKRISHNA 3309003WL000853 HEMKRISHNA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266373 Mr. HEMKRISHNA NETAM CHHATTISGARH GRAMIN BANK(607214)
441 NAGARI CH-09-003-085-001/47
(KHALLARI) 		3309003000NRG25130420240033696 13/04/2024 Hemlal 3309003WL000853 Hemlal 00093 CRGB0000310 243 243 Processed 24/04/2024 3267266338 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAGARI CH-09-003-085-001/49
(KHALLARI) 		3309003000NRG25130420240033697 13/04/2024 NIRAMLA SUKALU 3309003WL000853 NIRAMLA SUKALU 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266750 Mrs. BIRMALA BAI GOND W/O SUKALU RAM GO CHHATTISGARH GRAMIN BANK(607214)
443 NAGARI CH-09-003-085-001/52
(KHALLARI) 		3309003000NRG25130420240033702 13/04/2024 LOKESHWARI MAYA RAM 3309003WL000853 LOKESHWARI MAYA RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266786 Mrs. LOKESHAWARI BAI MANDAVI W/O NAREDR CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-085-001/53
(KHALLARI) 		3309003000NRG25130420240033704 13/04/2024 Parmeshwari Netam 3309003WL000853 Parmeshwari Netam 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266282 PARMESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25130420240033711 13/04/2024 LAKSHMINATH 3309003WL000853 LAKSHMINATH 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266779 Mr. LAXMINATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
446 NAGARI CH-09-003-085-001/63
(KHALLARI) 		3309003000NRG25130420240033714 13/04/2024 KAUSHILYA BIHARI 3309003WL000853 KAUSHILYA BIHARI 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266774 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
447 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25130420240033716 13/04/2024 GANESH KUNJAM 3309003WL000853 GANESH KUNJAM 00093 CRGB0000310 486 486 Processed 24/04/2024 3267266817 Mr. GANESH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-085-001/64
(KHALLARI) 		3309003000NRG25130420240033715 13/04/2024 PHAGNURAM 3309003WL000853 PHAGNURAM 00093 CRGB0000310 972 972 Processed 24/04/2024 3267266745 Mr. FAGANU RAM KUNJAM S/O KHADU RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
449 NAGARI CH-09-003-085-001/65
(KHALLARI) 		3309003000NRG25130420240033717 13/04/2024 SHIVLAL MARKAM 3309003WL000853 SHIVLAL MARKAM 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266297 Mr. Shivlal Markam CHHATTISGARH GRAMIN BANK(607214)
450 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25130420240033719 13/04/2024 MALATI PILA RAM 3309003WL000853 MALATI PILA RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266527 Mrs. MANTORA BAI W/O PILA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
451 NAGARI CH-09-003-085-001/72
(KHALLARI) 		3309003000NRG25130420240033718 13/04/2024 PEELARAM 3309003WL000853 PEELARAM 00093 CRGB0000310 972 972 Processed 24/04/2024 3267266654 PEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAGARI CH-09-003-085-001/73
(KHALLARI) 		3309003000NRG25130420240033720 13/04/2024 GANGABAI BHAGAT 3309003WL000853 GANGABAI BHAGAT 00093 CRGB0000310 1458 1458 Rejected 24/04/2024 3267266374 A/c Blocked or Frozen
453 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25130420240033722 13/04/2024 sheshbai 3309003WL000853 sheshbai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266721 Mrs. SHESH BAI W/O JAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-085-001/75
(KHALLARI) 		3309003000NRG25130420240033723 13/04/2024 RAMANATH SUKU 3309003WL000853 RAMANATH SUKU 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266781 RAMNATH MANDAVI S O BANK OF BARODA(606985)
455 NAGARI CH-09-003-085-002/173-A
(KHALLARI) 		3309003000NRG25130420240033725 13/04/2024 devantin 3309003WL000853 devantin 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266695 Mrs. DEVANTIN JHARIYA CHHATTISGARH GRAMIN BANK(607214)
456 NAGARI CH-09-003-085-002/321
(KHALLARI) 		3309003000NRG25130420240033726 13/04/2024 JAGAT RAM JAY RAM 3309003WL000853 JAGAT RAM JAY RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266293 Mr. JAGATRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25130420240033727 13/04/2024 BISAHU BHAGAT 3309003WL000853 BISAHU BHAGAT 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266479 BISAHURAM S/O BHAGT RAM PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-085-002/322
(KHALLARI) 		3309003000NRG25130420240033728 13/04/2024 SUKANBAI BISAHU 3309003WL000853 SUKANBAI BISAHU 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266375 Mrs. SUKAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25130420240033738 13/04/2024 HEMLATA 3309003WL000853 HEMLATA 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266488 Mrs. HEMLTA BAI W/O YADUVANT NETAM NETA CHHATTISGARH GRAMIN BANK(607214)
460 NAGARI CH-09-003-085-002/54-A
(KHALLARI) 		3309003000NRG25130420240033737 13/04/2024 yad 3309003WL000853 yad 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266756 YADWANT KUMAR S/O JOHAN SINGH PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-085-002/59
(KHALLARI) 		3309003000NRG25130420240033741 13/04/2024 Nard sih 3309003WL000853 Nard sih 00093 CRGB0000310 729 729 Processed 24/04/2024 3267266718 NARAD RAM S/O JAYA RAM PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-085-002/62
(KHALLARI) 		3309003000NRG25130420240033742 13/04/2024 Rajivlochan 3309003WL000853 Rajivlochan 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266522 RAJIV LOCHAN MARKAM S/O SONAU RAM MARKAM PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-085-002/63
(KHALLARI) 		3309003000NRG25130420240033743 13/04/2024 Fagni bai 3309003WL000853 Fagni bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266521 Mrs. GAGNI BAI W\O KOMAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-085-002/64
(KHALLARI) 		3309003000NRG25130420240033744 13/04/2024 Sunil Kunjam 3309003WL000853 Sunil Kunjam 00093 CRGB0000310 1215 1215 Processed 24/04/2024 3267266283 Mr. Sunil Kunjam CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-085-002/65
(KHALLARI) 		3309003000NRG25130420240033746 13/04/2024 Bhavari bai 3309003WL000853 Bhavari bai 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266520 Mr. BHAVRI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-085-002/65
(KHALLARI) 		3309003000NRG25130420240033745 13/04/2024 Sarju ram 3309003WL000853 Sarju ram 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266519 Mr. SARJURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25130420240033748 13/04/2024 BALA RAM 3309003WL000853 BALA RAM 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266528 Mr. BALRAM PARDE CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25130420240033751 13/04/2024 fuleshwari 3309003WL000853 fuleshwari 00093 CRGB0000310 1458 1458 Processed 24/04/2024 3267266531 Mrs. KULESHAWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 172477 172477
469 NAGARI CH-09-003-025-002/478
(DUGLI) 		3309003000NRG25130420240033914 13/04/2024 Kamita 3309003WL000859 Kamita 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266538 Mrs. KAMITALA . CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-052-001/145
(SIRSIDA) 		3309003000NRG25130420240033966 13/04/2024 rohani 3309003WL000861 rohani 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266414 Mrs. ROHNI W\O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAGARI CH-09-003-052-001/245
(SIRSIDA) 		3309003000NRG25130420240034019 13/04/2024 dayabati 3309003WL000861 dayabati 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266768 Mrs. DAYABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-052-002/17
(SIRSIDA) 		3309003000NRG25130420240034245 13/04/2024 ISAWARI 3309003WL000869 ISAWARI 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266795 Mrs. ISHWAREE BAI CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25130420240034260 13/04/2024 govind 3309003WL000869 govind 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266510 GOVIND RAM MARKAM S BANK OF BARODA(606985)
474 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25130420240034261 13/04/2024 NAMINA 3309003WL000869 NAMINA 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266765 Mrs. NAGINA BAI W\O GOVIND RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-052-002/47
(SIRSIDA) 		3309003000NRG25130420240034280 13/04/2024 Binda bai 3309003WL000869 Binda bai 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266585 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAGARI CH-09-003-052-002/49
(SIRSIDA) 		3309003000NRG25130420240034283 13/04/2024 DEWAKIBAI 3309003WL000869 DEWAKIBAI 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267266689 DEVKEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAGARI CH-09-003-054-001/244-A
(KHAMHARIA) 		3309003000NRG25130420240034093 13/04/2024 KISHOR 3309003WL000862 KISHOR 00093 SBIN0RRCHGB 221 221 Processed 24/04/2024 3267266592 Mr. KISHOR KISHOR CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-054-001/25-A
(KHAMHARIA) 		3309003000NRG25130420240034098 13/04/2024 maina 3309003WL000862 maina 00093 SBIN0RRCHGB 221 221 Processed 24/04/2024 3267266568 Mrs. MAINA MAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12106 12106
479 NAGARI CH-09-003-011-004/59
(DOKAL) 		3309003000NRG25130420240035160 13/04/2024 HEM LAL 3309003WL000898 HEM LAL 00165 IBKL0001074 1458 1458 Processed 24/04/2024 3267266655 HEMLAL MANDAVI HDFC BANK LTD(607152)
SubTotal 1458 1458
480 NAGARI CH-09-003-052-001/251
(SIRSIDA) 		3309003000NRG25130420240034025 13/04/2024 PILABAI 3309003WL000861 PILABAI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266605 PEELA BAI INDIAN OVERSEAS BANK(508541)
481 NAGARI CH-09-003-054-001/11
(KHAMHARIA) 		3309003000NRG25130420240034052 13/04/2024 piyush 3309003WL000862 piyush 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266815 PIYUSH INDIAN OVERSEAS BANK(508541)
482 NAGARI CH-09-003-054-001/110-A
(KHAMHARIA) 		3309003000NRG25130420240034054 13/04/2024 chandrakala 3309003WL000862 chandrakala 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266559 CHANDRAKALA DHRUV INDIAN OVERSEAS BANK(508541)
483 NAGARI CH-09-003-054-001/120
(KHAMHARIA) 		3309003000NRG25130420240034152 13/04/2024 TULASSSI 3309003WL000863 TULASSSI 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266353 TULSI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAGARI CH-09-003-054-001/122-B
(KHAMHARIA) 		3309003000NRG25130420240034155 13/04/2024 LILAWATI 3309003WL000863 LILAWATI 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266560 Mrs. LILA LILA CHHATTISGARH GRAMIN BANK(607214)
485 NAGARI CH-09-003-054-001/186
(KHAMHARIA) 		3309003000NRG25130420240034069 13/04/2024 SADHANA 3309003WL000862 SADHANA 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266556 Miss. SADHNA SADHNA CHHATTISGARH GRAMIN BANK(607214)
486 NAGARI CH-09-003-054-001/208
(KHAMHARIA) 		3309003000NRG25130420240034186 13/04/2024 loknath 3309003WL000863 loknath 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266558 LOKNATH INDIAN OVERSEAS BANK(508541)
487 NAGARI CH-09-003-054-001/218
(KHAMHARIA) 		3309003000NRG25130420240034081 13/04/2024 RITU 3309003WL000862 RITU 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266473 RITU BAI MARKAM INDIAN OVERSEAS BANK(508541)
488 NAGARI CH-09-003-054-001/266-A
(KHAMHARIA) 		3309003000NRG25130420240034109 13/04/2024 jagriti 3309003WL000862 jagriti 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266551 Mrs. JAGRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-054-001/287
(KHAMHARIA) 		3309003000NRG25130420240034117 13/04/2024 BHAWESH 3309003WL000862 BHAWESH 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266557 BHAVESH SAHU INDIAN OVERSEAS BANK(508541)
490 NAGARI CH-09-003-054-001/76
(KHAMHARIA) 		3309003000NRG25130420240034129 13/04/2024 SANDHYA SAHU 3309003WL000862 SANDHYA SAHU 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266345 SANDHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGARI CH-09-003-054-001/85
(KHAMHARIA) 		3309003000NRG25130420240034218 13/04/2024 SACHIN 3309003WL000863 SACHIN 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266337 SACHIN INDIAN OVERSEAS BANK(508541)
492 NAGARI CH-09-003-054-001/9
(KHAMHARIA) 		3309003000NRG25130420240034140 13/04/2024 radhesyam 3309003WL000862 radhesyam 00177 IOBA0003337 221 221 Processed 24/04/2024 3267266458 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAGARI CH-09-003-073-001/103-A
(MAUHABAHRA) 		3309003000NRG25130420240033782 13/04/2024 Champa 3309003WL000856 Champa 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266291 CHANPA INDIAN OVERSEAS BANK(508541)
494 NAGARI CH-09-003-073-001/104
(MAUHABAHRA) 		3309003000NRG25130420240033786 13/04/2024 Yogwati 3309003WL000856 Yogwati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266885 YOGYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGARI CH-09-003-073-001/105
(MAUHABAHRA) 		3309003000NRG25130420240033788 13/04/2024 bhanbai 3309003WL000856 bhanbai 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267266723 . BHAN BAI INDIAN OVERSEAS BANK(508541)
496 NAGARI CH-09-003-073-001/111
(MAUHABAHRA) 		3309003000NRG25130420240033792 13/04/2024 Durga Markam 3309003WL000856 Durga Markam 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267266290 DURGA NETAM INDIAN OVERSEAS BANK(508541)
497 NAGARI CH-09-003-073-001/125
(MAUHABAHRA) 		3309003000NRG25130420240033804 13/04/2024 Gangeshwari Markam 3309003WL000856 Gangeshwari Markam 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267266823 GANGESHWARI INDIAN OVERSEAS BANK(508541)
498 NAGARI CH-09-003-073-001/144
(MAUHABAHRA) 		3309003000NRG25130420240033811 13/04/2024 SUBHASH 3309003WL000856 SUBHASH 00177 IOBA0003337 972 972 Processed 24/04/2024 3267266877 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAGARI CH-09-003-073-001/148
(MAUHABAHRA) 		3309003000NRG25130420240033813 13/04/2024 Premchand 3309003WL000856 Premchand 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266507 PREMCHAND MARKAM INDIAN OVERSEAS BANK(508541)
500 NAGARI CH-09-003-073-001/324
(MAUHABAHRA) 		3309003000NRG25130420240033826 13/04/2024 Saraswati 3309003WL000856 Saraswati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266882 SARSWATI INDIAN OVERSEAS BANK(508541)
501 NAGARI CH-09-003-073-001/61-A
(MAUHABAHRA) 		3309003000NRG25130420240033848 13/04/2024 Kuleshwar 3309003WL000856 Kuleshwar 00177 IOBA0003337 486 486 Processed 24/04/2024 3267266498 KULESHWAR YADAV INDIAN OVERSEAS BANK(508541)
502 NAGARI CH-09-003-073-001/90-B
(MAUHABAHRA) 		3309003000NRG25130420240033861 13/04/2024 nandkumar 3309003WL000856 nandkumar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266712 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-073-001/91
(MAUHABAHRA) 		3309003000NRG25130420240033863 13/04/2024 Dalichand 3309003WL000856 Dalichand 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266808 DALICHAND INDIAN OVERSEAS BANK(508541)
504 NAGARI CH-09-003-073-001/97
(MAUHABAHRA) 		3309003000NRG25130420240033871 13/04/2024 AASOBAI 3309003WL000856 AASOBAI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266705 AASO BAI INDIAN OVERSEAS BANK(508541)
505 NAGARI CH-09-003-073-001/97-A
(MAUHABAHRA) 		3309003000NRG25130420240033872 13/04/2024 Bhujbal 3309003WL000856 Bhujbal 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266876 Mr. BHUJBAL BHUJBAL CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-073-001/97-A
(MAUHABAHRA) 		3309003000NRG25130420240033873 13/04/2024 Kanti 3309003WL000856 Kanti 00177 IOBA0003337 972 972 Processed 24/04/2024 3267266824 KANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
507 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25130420240033687 13/04/2024 GANGADHAR 3309003WL000853 GANGADHAR 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266526 GANGANDHAR JHARIYA S BANK OF BARODA(606985)
508 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25130420240033686 13/04/2024 YAAMINI 3309003WL000853 YAAMINI 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266771 YAMANI JHARIYA DO SA BANK OF BARODA(606985)
509 NAGARI CH-09-003-085-001/294
(KHALLARI) 		3309003000NRG25130420240033690 13/04/2024 RAJNTIN 3309003WL000853 RAJNTIN 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266372 RAJANTIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25130420240033695 13/04/2024 sumin 3309003WL000853 sumin 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266442 SUMIN BAI KUNJAM INDIAN OVERSEAS BANK(508541)
511 NAGARI CH-09-003-085-001/58
(KHALLARI) 		3309003000NRG25130420240033710 13/04/2024 Bhagvan 3309003WL000853 Bhagvan 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267266517 BHAGVANSINGH NETAM INDIAN OVERSEAS BANK(508541)
512 NAGARI CH-09-003-085-001/60
(KHALLARI) 		3309003000NRG25130420240033712 13/04/2024 radhila 3309003WL000853 radhila 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266335 RADHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAGARI CH-09-003-085-002/331-A
(KHALLARI) 		3309003000NRG25130420240033729 13/04/2024 Rajeshwar 3309003WL000853 Rajeshwar 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266530 Mr. RAJESHWAR SO SADARAM GOND JOGIBIRDO CHHATTISGARH GRAMIN BANK(607214)
514 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25130420240033731 13/04/2024 Brijbati 3309003WL000853 Brijbati 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266284 BRIJBATI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAGARI CH-09-003-085-002/333
(KHALLARI) 		3309003000NRG25130420240033730 13/04/2024 suresh 3309003WL000853 suresh 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266518 SURESH K KUNJAM INDIAN OVERSEAS BANK(508541)
516 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25130420240033736 13/04/2024 Human 3309003WL000853 Human 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266516 HUMAN LAL. INDIAN OVERSEAS BANK(508541)
517 NAGARI CH-09-003-085-002/69-A
(KHALLARI) 		3309003000NRG25130420240033747 13/04/2024 Yashoda Markam 3309003WL000853 Yashoda Markam 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266281 YASHODA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAGARI CH-09-003-085-002/70-A
(KHALLARI) 		3309003000NRG25130420240033750 13/04/2024 amaru 3309003WL000853 amaru 00177 IOBA0003337 1458 1458 Processed 24/04/2024 3267266529 AMROO PARADE INDIAN OVERSEAS BANK(508541)
519 NAGARI CH-09-003-085-002/79-A
(KHALLARI) 		3309003000NRG25130420240033754 13/04/2024 Jivan lal 3309003WL000853 Jivan lal 00177 IOBA0003337 1215 1215 Processed 24/04/2024 3267266874 JIVANLAL. . INDIAN OVERSEAS BANK(508541)
SubTotal 40317 40317
520 NAGARI CH-09-003-007-001/22
(KATAKURRIDIH) 		3309003000NRG25130420240034563 13/04/2024 SANTI 3309003WL000877 SANTI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266456 SHANTI BAI W/O KESHAR PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-007-001/23
(KATAKURRIDIH) 		3309003000NRG25130420240034557 13/04/2024 GAYTRI 3309003WL000876 GAYTRI 00354 PUNB0216100 486 486 Processed 24/04/2024 3267266336 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
522 NAGARI CH-09-003-007-001/24
(KATAKURRIDIH) 		3309003000NRG25130420240034558 13/04/2024 SHATRUGHAN 3309003WL000876 SHATRUGHAN 00354 PUNB0216100 486 486 Processed 24/04/2024 3267266533 SHATRUGHAN SAHU PUNJAB NATIONAL BANK(508568)
523 NAGARI CH-09-003-007-001/25
(KATAKURRIDIH) 		3309003000NRG25130420240034559 13/04/2024 VOSHNU 3309003WL000876 VOSHNU 00354 PUNB0216100 486 486 Processed 24/04/2024 3267266276 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
524 NAGARI CH-09-003-007-001/459
(KATAKURRIDIH) 		3309003000NRG25130420240034571 13/04/2024 STYABHAMA 3309003WL000880 STYABHAMA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266554 SATYABHAMA DHRUW PUNJAB NATIONAL BANK(508568)
525 NAGARI CH-09-003-007-001/543
(KATAKURRIDIH) 		3309003000NRG25130420240034564 13/04/2024 GAYTARI 3309003WL000877 GAYTARI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266277 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
526 NAGARI CH-09-003-007-001/545
(KATAKURRIDIH) 		3309003000NRG25130420240034567 13/04/2024 FULMAT 3309003WL000878 FULMAT 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266534 Mrs. FULMAT MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 NAGARI CH-09-003-007-001/545
(KATAKURRIDIH) 		3309003000NRG25130420240034566 13/04/2024 JAMUNA 3309003WL000878 JAMUNA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266343 YAMUNA MARKAM W/O ROSHAN MARKAM PUNJAB NATIONAL BANK(508568)
528 NAGARI CH-09-003-007-001/65
(KATAKURRIDIH) 		3309003000NRG25130420240034568 13/04/2024 KHEMRAJ 3309003WL000879 KHEMRAJ 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266493 KHEMRAJ CHANDRAKAR HDFC BANK LTD(607152)
529 NAGARI CH-09-003-007-001/65-A
(KATAKURRIDIH) 		3309003000NRG25130420240034572 13/04/2024 DOLLY 3309003WL000880 DOLLY 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266274 DOLLY PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-007-001/77
(KATAKURRIDIH) 		3309003000NRG25130420240034562 13/04/2024 Bhojraj 3309003WL000876 Bhojraj 00354 PUNB0216100 729 729 Processed 24/04/2024 3267266606 BHOJRAM DHRUW PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-007-001/77
(KATAKURRIDIH) 		3309003000NRG25130420240034561 13/04/2024 PRAMILA 3309003WL000876 PRAMILA 00354 PUNB0216100 729 729 Processed 24/04/2024 3267266535 PARMILABAI DHRUW PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-007-001/79
(KATAKURRIDIH) 		3309003000NRG25130420240034569 13/04/2024 SASHI 3309003WL000879 SASHI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266278 SHASHI MANDAVI PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-007-004/380
(KATAKURRIDIH) 		3309003000NRG25130420240034570 13/04/2024 LATA 3309003WL000879 LATA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266457 LATA DHRUW PUNJAB NATIONAL BANK(508568)
534 NAGARI CH-09-003-007-004/409
(KATAKURRIDIH) 		3309003000NRG25130420240034573 13/04/2024 DHARAM 3309003WL000880 DHARAM 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266863 DHARAM KUMAR NETAM S/O JANMEJAY PUNJAB NATIONAL BANK(508568)
535 NAGARI CH-09-003-007-004/420-A
(KATAKURRIDIH) 		3309003000NRG25130420240034574 13/04/2024 SANGITA 3309003WL000880 SANGITA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266514 SANGEETA KUNJAM PUNJAB NATIONAL BANK(508568)
536 NAGARI CH-09-003-011-004/10
(DOKAL) 		3309003000NRG25130420240035144 13/04/2024 CHANDRIKA 3309003WL000898 CHANDRIKA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266697 CHNDRIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAGARI CH-09-003-011-004/102
(DOKAL) 		3309003000NRG25130420240035145 13/04/2024 Santram 3309003WL000898 Santram 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266656 SANTRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAGARI CH-09-003-011-004/102
(DOKAL) 		3309003000NRG25130420240035146 13/04/2024 Sima 3309003WL000898 Sima 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266389 SEEMA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAGARI CH-09-003-011-004/103-A
(DOKAL) 		3309003000NRG25130420240035147 13/04/2024 SHATRUGHAN 3309003WL000898 SHATRUGHAN 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266490 SHATRUGHAN KUMAR S/O AGHAN SINGH PUNJAB NATIONAL BANK(508568)
540 NAGARI CH-09-003-011-004/108-A
(DOKAL) 		3309003000NRG25130420240035148 13/04/2024 Malti 3309003WL000898 Malti 00354 PUNB0216100 486 486 Processed 24/04/2024 3267266492 MALATI KAMAR W/O PRABHU RAM KAMAR PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-011-004/109
(DOKAL) 		3309003000NRG25130420240035150 13/04/2024 Malti 3309003WL000898 Malti 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266666 MALTI BAI MARKAM W/O MUKESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
542 NAGARI CH-09-003-011-004/109
(DOKAL) 		3309003000NRG25130420240035149 13/04/2024 Mukesh 3309003WL000898 Mukesh 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266383 MUKESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAGARI CH-09-003-011-004/11
(DOKAL) 		3309003000NRG25130420240035151 13/04/2024 TOMESH 3309003WL000898 TOMESH 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266273 TOMESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAGARI CH-09-003-011-004/114
(DOKAL) 		3309003000NRG25130420240035153 13/04/2024 KAVITA 3309003WL000898 KAVITA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266711 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAGARI CH-09-003-011-004/18-A
(DOKAL) 		3309003000NRG25130420240035154 13/04/2024 gopal 3309003WL000898 gopal 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266436 GOPAL BUDHANIKRAM PUNJAB NATIONAL BANK(508568)
546 NAGARI CH-09-003-011-004/19
(DOKAL) 		3309003000NRG25130420240035155 13/04/2024 AGHAN 3309003WL000898 AGHAN 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266491 AGHAN & SHAKUNTALA PUNJAB NATIONAL BANK(508568)
547 NAGARI CH-09-003-011-004/39
(DOKAL) 		3309003000NRG25130420240035157 13/04/2024 GYATRI 3309003WL000898 GYATRI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266384 GAYATRI BAI SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAGARI CH-09-003-011-004/54
(DOKAL) 		3309003000NRG25130420240035158 13/04/2024 PUNAM 3309003WL000898 PUNAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267266659 POONAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAGARI CH-09-003-011-004/56
(DOKAL) 		3309003000NRG25130420240035159 13/04/2024 GYATRI 3309003WL000898 GYATRI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266775 GAYATRI BAI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGARI CH-09-003-011-004/59
(DOKAL) 		3309003000NRG25130420240035161 13/04/2024 PUSHPA 3309003WL000898 PUSHPA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266668 PUSHPA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
551 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25130420240035162 13/04/2024 KARAN 3309003WL000898 KARAN 00354 PUNB0216100 972 972 Processed 24/04/2024 3267266662 GAUKARAN BISAMBAR PUNJAB NATIONAL BANK(508568)
552 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25130420240035163 13/04/2024 LAXMI BAI 3309003WL000898 LAXMI BAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267266658 LAXMI MARKAM PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-011-004/68
(DOKAL) 		3309003000NRG25130420240035164 13/04/2024 LAXMI BAI 3309003WL000898 LAXMI BAI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266710 VIJYALAKSHMI MARKAM PATI KHELSINGH MARKA PUNJAB NATIONAL BANK(508568)
554 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25130420240035165 13/04/2024 CHAMPESHWAR 3309003WL000898 CHAMPESHWAR 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266381 CHAMPESHWAR S/O TUKANAAM NETAM PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25130420240035166 13/04/2024 UMESHWARI 3309003WL000898 UMESHWARI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266382 OMESHWARI CHAMPESHWAR PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25130420240035167 13/04/2024 BAL RAM 3309003WL000898 BAL RAM 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266663 BAL RAAM MARKAM PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25130420240035168 13/04/2024 JANU RAM 3309003WL000898 JANU RAM 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266657 JAANUBAI BALRAM PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25130420240035170 13/04/2024 GANGA BAI 3309003WL000898 GANGA BAI 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266386 GANGABAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
559 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25130420240035169 13/04/2024 INDRESH 3309003WL000898 INDRESH 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267266401 INDRESH KUMAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50301 50301
560 NAGARI CH-09-003-040-001/144
(CHHIPALI) 		3309003000NRG25130420240033672 13/04/2024 TIKESHWAR KUMAR 3309003WL000852 TIKESHWAR KUMAR 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266645 TIKESHWAR KR DHRUW S/O HANUMAN PRASAD PUNJAB NATIONAL BANK(508568)
561 NAGARI CH-09-003-052-001/154
(SIRSIDA) 		3309003000NRG25130420240033967 13/04/2024 DEVNARAYAN 3309003WL000861 DEVNARAYAN 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266332 Mr. DEVNARAYAN S\O CHHOTE LAL SONI CHHATTISGARH GRAMIN BANK(607214)
562 NAGARI CH-09-003-052-001/204
(SIRSIDA) 		3309003000NRG25130420240033991 13/04/2024 REKHA 3309003WL000861 REKHA 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267266312 REKHA BAI YADAW WO LATE RAMKUMAR YADAW PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-052-001/252
(SIRSIDA) 		3309003000NRG25130420240034026 13/04/2024 sunita thakur 3309003WL000861 sunita thakur 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266307 SUNITA THAKUR PUNJAB NATIONAL BANK(508568)
564 NAGARI CH-09-003-052-001/262
(SIRSIDA) 		3309003000NRG25130420240034034 13/04/2024 YADESHWARI 3309003WL000861 YADESHWARI 00354 PUNB0268000 243 243 Processed 24/04/2024 3267266315 YADESHWARI SAHU WO B BANK OF BARODA(606985)
565 NAGARI CH-09-003-052-001/265
(SIRSIDA) 		3309003000NRG25130420240034036 13/04/2024 MAYA 3309003WL000861 MAYA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266646 MAYA JANGDE DO PUNIT PUNJAB NATIONAL BANK(508568)
566 NAGARI CH-09-003-052-002/12
(SIRSIDA) 		3309003000NRG25130420240034239 13/04/2024 Rajeshwari 3309003WL000869 Rajeshwari 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266361 RAJESHVARI BAI DHRUV W/O RAJENDRA DHRUV PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-052-002/25
(SIRSIDA) 		3309003000NRG25130420240034252 13/04/2024 NARMADA 3309003WL000869 NARMADA 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266364 NARMADA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAGARI CH-09-003-052-002/31
(SIRSIDA) 		3309003000NRG25130420240034262 13/04/2024 uma shankar 3309003WL000869 uma shankar 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266320 UMA SHANKAR S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
569 NAGARI CH-09-003-052-002/37
(SIRSIDA) 		3309003000NRG25130420240034268 13/04/2024 JOHAN SINH 3309003WL000869 JOHAN SINH 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266607 Mr. Johan Singh Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
570 NAGARI CH-09-003-052-002/41
(SIRSIDA) 		3309003000NRG25130420240034274 13/04/2024 Kuleshwari 3309003WL000869 Kuleshwari 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266363 KULESHWARI W/O LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
571 NAGARI CH-09-003-052-002/47
(SIRSIDA) 		3309003000NRG25130420240034281 13/04/2024 bharti 3309003WL000869 bharti 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266322 BHARTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAGARI CH-09-003-052-002/64-A
(SIRSIDA) 		3309003000NRG25130420240034290 13/04/2024 Syambai 3309003WL000869 Syambai 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266360 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25130420240034294 13/04/2024 CHITRASHAIL 3309003WL000869 CHITRASHAIL 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266614 CHITRA SHEAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAGARI CH-09-003-052-002/93
(SIRSIDA) 		3309003000NRG25130420240034295 13/04/2024 Narsih 3309003WL000869 Narsih 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266613 NARSINGH NATH S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25130420240034297 13/04/2024 YOGESHWARI 3309003WL000869 YOGESHWARI 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266648 YOGESHWARI W/O CHANDRAKAR PUNJAB NATIONAL BANK(508568)
576 NAGARI CH-09-003-054-001/294
(KHAMHARIA) 		3309003000NRG25130420240034197 13/04/2024 NARESH 3309003WL000863 NARESH 00354 PUNB0268000 221 221 Processed 24/04/2024 3267266314 NARESH KUMAR KASHYAP S/O GHANA RAM PUNJAB NATIONAL BANK(508568)
577 NAGARI CH-09-003-054-001/84
(KHAMHARIA) 		3309003000NRG25130420240034137 13/04/2024 YASHWANT 3309003WL000862 YASHWANT 00354 PUNB0268000 221 221 Processed 24/04/2024 3267266329 YASHVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAGARI CH-09-003-073-001/123-A
(MAUHABAHRA) 		3309003000NRG25130420240033798 13/04/2024 Gulchand 3309003WL000856 Gulchand 00354 PUNB0268000 1215 1215 Processed 24/04/2024 3267266643 GULCHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGARI CH-09-003-073-001/45
(MAUHABAHRA) 		3309003000NRG25130420240033845 13/04/2024 AAGHNIBAI 3309003WL000856 AAGHNIBAI 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266321 Mrs. AGHANI BAI CHHATTISGARH GRAMIN BANK(607214)
580 NAGARI CH-09-003-085-001/286
(KHALLARI) 		3309003000NRG25130420240033688 13/04/2024 MOHAN CHAINSING 3309003WL000853 MOHAN CHAINSING 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266366 MOHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25130420240033693 13/04/2024 JAYANTI BAI 3309003WL000853 JAYANTI BAI 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266609 JAYANTI BAI WO KULES BANK OF BARODA(606985)
582 NAGARI CH-09-003-085-001/325
(KHALLARI) 		3309003000NRG25130420240033692 13/04/2024 kuleshwar 3309003WL000853 kuleshwar 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266310 Mr. KULESHWAR PRASAD SO SALDEVRAM MANDA CHHATTISGARH GRAMIN BANK(607214)
583 NAGARI CH-09-003-085-001/46
(KHALLARI) 		3309003000NRG25130420240033694 13/04/2024 PAVAN KUMAR TIJU 3309003WL000853 PAVAN KUMAR TIJU 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266354 Mr. PAWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
584 NAGARI CH-09-003-085-001/50
(KHALLARI) 		3309003000NRG25130420240033699 13/04/2024 PYARILAL SUKARAM 3309003WL000853 PYARILAL SUKARAM 00354 PUNB0268000 486 486 Processed 24/04/2024 3267266355 PYARI RAM MANDAVI S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
585 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25130420240033700 13/04/2024 GOKUL PARDESI 3309003WL000853 GOKUL PARDESI 00354 PUNB0268000 243 243 Processed 24/04/2024 3267266333 GOKUL PRASAD S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
586 NAGARI CH-09-003-085-001/51
(KHALLARI) 		3309003000NRG25130420240033701 13/04/2024 SUKALI PARDESI 3309003WL000853 SUKALI PARDESI 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266367 SUKLI BAI W/O GOKUL NETAM PUNJAB NATIONAL BANK(508568)
587 NAGARI CH-09-003-085-001/54
(KHALLARI) 		3309003000NRG25130420240033705 13/04/2024 JOHAN ANJOR 3309003WL000853 JOHAN ANJOR 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266611 JOHAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25130420240033707 13/04/2024 SUNATIBAI UMESH 3309003WL000853 SUNATIBAI UMESH 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266649 SUNTI BAI W/O UMESH KUMAR MANDAWI PUNJAB NATIONAL BANK(508568)
589 NAGARI CH-09-003-085-001/55
(KHALLARI) 		3309003000NRG25130420240033706 13/04/2024 UMESH JAGADEV 3309003WL000853 UMESH JAGADEV 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266323 UMESH MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAGARI CH-09-003-085-001/61
(KHALLARI) 		3309003000NRG25130420240033713 13/04/2024 SUKADEV 3309003WL000853 SUKADEV 00354 PUNB0268000 972 972 Processed 24/04/2024 3267266612 SUKDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAGARI CH-09-003-085-001/74
(KHALLARI) 		3309003000NRG25130420240033721 13/04/2024 jagat 3309003WL000853 jagat 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266308 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 NAGARI CH-09-003-085-001/77
(KHALLARI) 		3309003000NRG25130420240033724 13/04/2024 RAMASAY SUKU 3309003WL000853 RAMASAY SUKU 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266359 RAMSAY GOND S/O SUKU RAM GOND PUNJAB NATIONAL BANK(508568)
593 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25130420240033733 13/04/2024 Omika 3309003WL000853 Omika 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266325 OMIKA INDIAN OVERSEAS BANK(508541)
594 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25130420240033732 13/04/2024 Ragini 3309003WL000853 Ragini 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266615 RAGINI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAGARI CH-09-003-085-002/51-A
(KHALLARI) 		3309003000NRG25130420240033734 13/04/2024 Yogesh 3309003WL000853 Yogesh 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266326 YOGESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAGARI CH-09-003-085-002/53
(KHALLARI) 		3309003000NRG25130420240033735 13/04/2024 Syamlal 3309003WL000853 Syamlal 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266358 Mr. SAYAM LAL NETAM S/O CHAIN SING NETA CHHATTISGARH GRAMIN BANK(607214)
597 NAGARI CH-09-003-085-002/58-A
(KHALLARI) 		3309003000NRG25130420240033740 13/04/2024 Chandrabhan 3309003WL000853 Chandrabhan 00354 PUNB0268000 972 972 Processed 24/04/2024 3267266647 CHANDRABHAN NETAM S/O RAJAURAM NETAM PUNJAB NATIONAL BANK(508568)
598 NAGARI CH-09-003-085-002/71
(KHALLARI) 		3309003000NRG25130420240033752 13/04/2024 Pancham 3309003WL000853 Pancham 00354 PUNB0268000 1458 1458 Processed 24/04/2024 3267266356 PANCHAM RAM NETAM S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49528 49528
599 NAGARI CH-09-003-054-001/141
(KHAMHARIA) 		3309003000NRG25130420240034163 13/04/2024 Kalendari 3309003WL000863 Kalendari 00354 PUNB0273200 221 221 Processed 24/04/2024 3267266316 Mrs. KALENDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
600 NAGARI CH-09-003-054-001/65
(KHAMHARIA) 		3309003000NRG25130420240034125 13/04/2024 lalesh 3309003WL000862 lalesh 00354 PUNB0273200 221 221 Processed 24/04/2024 3267266644 Mr. LALESH LALESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
601 NAGARI CH-09-003-011-004/11
(DOKAL) 		3309003000NRG25130420240035152 13/04/2024 Bhawani Markam 3309003WL000898 Bhawani Markam 00415 SBIN0000361 486 486 Processed 24/04/2024 3267266302 Miss. BHAWANI YADAV DO DHARAMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
602 NAGARI CH-09-003-052-001/56
(SIRSIDA) 		3309003000NRG25130420240034042 13/04/2024 Usha Bai 3309003WL000861 Usha Bai 00415 SBIN0010148 1458 1458 Processed 24/04/2024 3267266451 Mrs. USHA BAI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
603 NAGARI CH-09-003-025-001/27
(DUGLI) 		3309003000NRG25130420240033931 13/04/2024 bindu 3309003WL000860 bindu 00415 SBIN0010832 1215 1215 Processed 24/04/2024 3267266536 MRS BINDUBAI MARKAM STATE BANK OF INDIA(508548)
604 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25130420240033960 13/04/2024 NAMAN YADAV 3309003WL000861 NAMAN YADAV 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266352 MR NAMAN KUMAR YADAW STATE BANK OF INDIA(508548)
605 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG25130420240034234 13/04/2024 PAWAN DEV 3309003WL000869 PAWAN DEV 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266869 Mr. PAWAN DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-052-001/174
(SIRSIDA) 		3309003000NRG25130420240033981 13/04/2024 Hemeen 3309003WL000861 Hemeen 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266598 MISS HEMIN SAHU STATE BANK OF INDIA(508548)
607 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25130420240033985 13/04/2024 galendra 3309003WL000861 galendra 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266450 Mr. GALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
608 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG25130420240033986 13/04/2024 human sah 3309003WL000861 human sah 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266819 Mrs. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
609 NAGARI CH-09-003-052-001/193-A
(SIRSIDA) 		3309003000NRG25130420240033987 13/04/2024 rupmati 3309003WL000861 rupmati 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266807 Mrs. RUPMATI W\O JIWANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
610 NAGARI CH-09-003-052-001/231-A
(SIRSIDA) 		3309003000NRG25130420240034006 13/04/2024 rukhamani 3309003WL000861 rukhamani 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266806 Mrs. RUKHAMANI BAI W\O PREM PRAKASH TIVA CHHATTISGARH GRAMIN BANK(607214)
611 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25130420240034024 13/04/2024 baita 3309003WL000861 baita 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266720 Miss. BABITA D\O BHAVSINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
612 NAGARI CH-09-003-052-001/248
(SIRSIDA) 		3309003000NRG25130420240034023 13/04/2024 teswar sih 3309003WL000861 teswar sih 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266485 Mr. TESHWAR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
613 NAGARI CH-09-003-052-001/257
(SIRSIDA) 		3309003000NRG25130420240034030 13/04/2024 Gitesh 3309003WL000861 Gitesh 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266604 MR GITESH KUMAR SAHU STATE BANK OF INDIA(508548)
614 NAGARI CH-09-003-052-001/258
(SIRSIDA) 		3309003000NRG25130420240034032 13/04/2024 Kaikai 3309003WL000861 Kaikai 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266289 MISS KAIKAI YADAW STATE BANK OF INDIA(508548)
615 NAGARI CH-09-003-052-002/38
(SIRSIDA) 		3309003000NRG25130420240034269 13/04/2024 anil kumar 3309003WL000869 anil kumar 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266772 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
616 NAGARI CH-09-003-052-002/54
(SIRSIDA) 		3309003000NRG25130420240034286 13/04/2024 Khilawan Dhruw 3309003WL000869 Khilawan Dhruw 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266766 KHILAWAN DHRUW S O B BANK OF BARODA(606985)
617 NAGARI CH-09-003-052-002/69
(SIRSIDA) 		3309003000NRG25130420240034291 13/04/2024 kamalkant 3309003WL000869 kamalkant 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266549 MR KAMALKANT SHUKLA STATE BANK OF INDIA(508548)
618 NAGARI CH-09-003-052-002/9
(SIRSIDA) 		3309003000NRG25130420240034293 13/04/2024 DUJRAM 3309003WL000869 DUJRAM 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266504 MR DUJRAM DHRUW STATE BANK OF INDIA(508548)
619 NAGARI CH-09-003-052-002/96
(SIRSIDA) 		3309003000NRG25130420240034296 13/04/2024 CHANDRAKAR 3309003WL000869 CHANDRAKAR 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266448 MR CHANDRAKAR NETAM STATE BANK OF INDIA(508548)
620 NAGARI CH-09-003-054-001/19
(KHAMHARIA) 		3309003000NRG25130420240034184 13/04/2024 harkchand 3309003WL000863 harkchand 00415 SBIN0010832 221 221 Processed 24/04/2024 3267266555 Mr. HARAK CHAND NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
621 NAGARI CH-09-003-054-001/269
(KHAMHARIA) 		3309003000NRG25130420240034110 13/04/2024 ghansyam 3309003WL000862 ghansyam 00415 SBIN0010832 221 221 Processed 24/04/2024 3267266306 GHANSHYAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAGARI CH-09-003-054-001/281
(KHAMHARIA) 		3309003000NRG25130420240034115 13/04/2024 anbil kumar 3309003WL000862 anbil kumar 00415 SBIN0010832 221 221 Processed 24/04/2024 3267266369 Mr. ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
623 NAGARI CH-09-003-054-001/30
(KHAMHARIA) 		3309003000NRG25130420240034199 13/04/2024 LAXMENDRA 3309003WL000863 LAXMENDRA 00415 SBIN0010832 221 221 Processed 24/04/2024 3267266550 Mr. LAKSHMENDRA LAKSHMENDRA CHHATTISGARH GRAMIN BANK(607214)
624 NAGARI CH-09-003-054-001/32
(KHAMHARIA) 		3309003000NRG25130420240034201 13/04/2024 ANIL 3309003WL000863 ANIL 00415 SBIN0010832 221 221 Processed 24/04/2024 3267266501 MR ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
625 NAGARI CH-09-003-073-001/34
(MAUHABAHRA) 		3309003000NRG25130420240033830 13/04/2024 Tomesh Kunjam 3309003WL000856 Tomesh Kunjam 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266883 Tomesh Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
626 NAGARI CH-09-003-073-001/77
(MAUHABAHRA) 		3309003000NRG25130420240033852 13/04/2024 KEJUW RAM 3309003WL000856 KEJUW RAM 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266667 KEJAU RAM SORI SO MEHRU RAM SORI PUNJAB NATIONAL BANK(508568)
627 NAGARI CH-09-003-073-001/89-A
(MAUHABAHRA) 		3309003000NRG25130420240033857 13/04/2024 Govind 3309003WL000856 Govind 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266409 Mr. GOVIND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
628 NAGARI CH-09-003-085-001/173
(KHALLARI) 		3309003000NRG25130420240033685 13/04/2024 santosh 3309003WL000853 santosh 00415 SBIN0010832 1458 1458 Processed 24/04/2024 3267266650 SANTOSH KUMAR JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31480 31480
629 NAGARI CH-09-003-007-001/543
(KATAKURRIDIH) 		3309003000NRG25130420240034565 13/04/2024 ishwar 3309003WL000877 ishwar 00415 SBIN0030365 1458 1458 Processed 24/04/2024 3267266344 ISHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAGARI CH-09-003-007-001/71
(KATAKURRIDIH) 		3309003000NRG25130420240034560 13/04/2024 RAMLAL 3309003WL000876 RAMLAL 00415 SBIN0030365 486 486 Processed 24/04/2024 3267266425 MR RAM LAL VISHWAKARMA STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-011-004/34
(DOKAL) 		3309003000NRG25130420240035156 13/04/2024 JETHU RAM 3309003WL000898 JETHU RAM 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267266665 MR JETHU MARKAM STATE BANK OF INDIA(508548)
632 NAGARI CH-09-003-025-001/35
(DUGLI) 		3309003000NRG25130420240033934 13/04/2024 bhukhan mandavi 3309003WL000860 bhukhan mandavi 00415 SBIN0030365 972 972 Processed 24/04/2024 3267266868 MR BHUKHAN LAL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4131 4131
633 NAGARI CH-09-003-085-002/70
(KHALLARI) 		3309003000NRG25130420240033749 13/04/2024 Ranji Parde 3309003WL000853 Ranji Parde 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267266303 RAJNI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 656447 656447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_130424APB_FTO_19481 Bank of Baroda BARB0DBKNKR Kanker 1458
2 NAGARI CH3309003_130424APB_FTO_19481 Bank of Baroda BARB0DBNAGR Nagri 47805
3 NAGARI CH3309003_130424APB_FTO_19481 Central Bank Of India CBIN0280803 RAIPUR MAIN OFFICE 1215
4 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 2430
5 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 85050
6 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 152847
7 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 172477
8 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 1458
9 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 10206
10 NAGARI CH3309003_130424APB_FTO_19481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 442
11 NAGARI CH3309003_130424APB_FTO_19481 I.D.B.I.BANK IBKL0001074 DHAMTARI 1458
12 NAGARI CH3309003_130424APB_FTO_19481 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 40317
13 NAGARI CH3309003_130424APB_FTO_19481 Punjab National Bank PUNB0216100 KUKRAIL 50301
14 NAGARI CH3309003_130424APB_FTO_19481 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 49528
15 NAGARI CH3309003_130424APB_FTO_19481 Punjab National Bank PUNB0273200 NAGRI 442
16 NAGARI CH3309003_130424APB_FTO_19481 State Bank of India SBIN0000361 DHAMTARI 486
17 NAGARI CH3309003_130424APB_FTO_19481 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1458
18 NAGARI CH3309003_130424APB_FTO_19481 State Bank of India SBIN0010832 NAGRI 31480
19 NAGARI CH3309003_130424APB_FTO_19481 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 4131
20 NAGARI CH3309003_130424APB_FTO_19481 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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