Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_190424APB_FTO_28875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARI CH-09-003-036-001/184-A
(BHADSIVNA) 		3309003000NRG25190420240074040 19/04/2024 brijbati 3309003WL001706 brijbati 00045 BARB0DBNAGR 2430 2430 Processed 29/04/2024 3368607020 BRIJBATI BAI MARKAM BANK OF BARODA(606985)
2 NAGARI CH-09-003-036-002/102-A
(BHADSIVNA) 		3309003000NRG25190420240074108 19/04/2024 Mina Bai Netam 3309003WL001714 Mina Bai Netam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606934 MINA BAI MANOJ KUM BANK OF BARODA(606985)
3 NAGARI CH-09-003-036-002/104-A
(BHADSIVNA) 		3309003000NRG25190420240074112 19/04/2024 RAMILA 3309003WL001714 RAMILA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606980 RAMEELA BAI W O BHAI BANK OF BARODA(606985)
4 NAGARI CH-09-003-036-002/106
(BHADSIVNA) 		3309003000NRG25190420240074115 19/04/2024 duleswari 3309003WL001714 duleswari 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606975 DULO BAI SAHARE DO B BANK OF BARODA(606985)
5 NAGARI CH-09-003-036-002/46
(BHADSIVNA) 		3309003000NRG25190420240074151 19/04/2024 malti 3309003WL001715 malti 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606966 MALTI BAI DHRUW W O BANK OF BARODA(606985)
6 NAGARI CH-09-003-036-002/46
(BHADSIVNA) 		3309003000NRG25190420240074152 19/04/2024 nilu 3309003WL001715 nilu 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606942 KU NEELU CHAIN SI BANK OF BARODA(606985)
7 NAGARI CH-09-003-036-002/54-A
(BHADSIVNA) 		3309003000NRG25190420240074128 19/04/2024 Chandrika 3309003WL001714 Chandrika 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606939 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAGARI CH-09-003-036-002/83
(BHADSIVNA) 		3309003000NRG25190420240074159 19/04/2024 GIADU RAM 3309003WL001715 GIADU RAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606933 Mr. GAINDU RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 NAGARI CH-09-003-036-002/90
(BHADSIVNA) 		3309003000NRG25190420240074165 19/04/2024 AASH BAI 3309003WL001715 AASH BAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606948 Mrs. AAS BAI W\O DHANRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 NAGARI CH-09-003-036-002/90
(BHADSIVNA) 		3309003000NRG25190420240074133 19/04/2024 Anita 3309003WL001714 Anita 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606978 KUMARI ANITA DO DHAN BANK OF BARODA(606985)
11 NAGARI CH-09-003-036-002/92
(BHADSIVNA) 		3309003000NRG25190420240074136 19/04/2024 PURNIMA 3309003WL001714 PURNIMA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606940 PURNIMA BHAGWATRAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-036-002/93-A
(BHADSIVNA) 		3309003000NRG25190420240074168 19/04/2024 Jageshvar 3309003WL001715 Jageshvar 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606949 Mr. JAGESHWAR S\O BIRJHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
13 NAGARI CH-09-003-036-002/94
(BHADSIVNA) 		3309003000NRG25190420240074138 19/04/2024 DHNJY 3309003WL001714 DHNJY 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606938 DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARI CH-09-003-036-002/98
(BHADSIVNA) 		3309003000NRG25190420240074139 19/04/2024 MANGLI 3309003WL001714 MANGLI 00045 BARB0DBNAGR 972 972 Processed 29/04/2024 3368606936 MANGLI MARKAM NOHA BANK OF BARODA(606985)
15 NAGARI CH-09-003-036-003/239
(BHADSIVNA) 		3309003000NRG25190420240073911 19/04/2024 GVALIN 3309003WL001704 GVALIN 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606962 GWALIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARI CH-09-003-036-003/240-A
(BHADSIVNA) 		3309003000NRG25190420240073913 19/04/2024 Dharmraj 3309003WL001704 Dharmraj 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606963 DHARMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-036-003/240-A
(BHADSIVNA) 		3309003000NRG25190420240073914 19/04/2024 Kamleshvari 3309003WL001704 Kamleshvari 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606981 KAMLESHWARI SAHU W O BANK OF BARODA(606985)
18 NAGARI CH-09-003-044-001/222
(BIRGUDI) 		3309003000NRG25190420240074048 19/04/2024 PRAMILA 3309003WL001709 PRAMILA 00045 BARB0DBNAGR 1538 1538 Processed 29/04/2024 3368606965 PRAMILA BAI W O RAME BANK OF BARODA(606985)
19 NAGARI CH-09-003-044-001/51
(BIRGUDI) 		3309003000NRG25190420240074046 19/04/2024 MANBHOTIN 3309003WL001708 MANBHOTIN 00045 BARB0DBNAGR 3645 3645 Processed 29/04/2024 3368606964 MAN BHUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-061-001/130
(GHATULA) 		3309003000NRG25190420240074172 19/04/2024 guman 3309003WL001716 guman 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607023 GUMAN SINGH S O JADU BANK OF BARODA(606985)
21 NAGARI CH-09-003-061-001/263-A
(GHATULA) 		3309003000NRG25190420240074179 19/04/2024 HIRONDA 3309003WL001716 HIRONDA 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606956 HINRAUDA BAI WO TEEK BANK OF BARODA(606985)
22 NAGARI CH-09-003-061-001/299
(GHATULA) 		3309003000NRG25190420240074184 19/04/2024 KOMAL DAS 3309003WL001716 KOMAL DAS 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607021 KOMAL DAS MANIKPURI BANK OF BARODA(606985)
23 NAGARI CH-09-003-061-001/502
(GHATULA) 		3309003000NRG25190420240074193 19/04/2024 GHANGA 3309003WL001716 GHANGA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606957 GANGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARI CH-09-003-061-001/73
(GHATULA) 		3309003000NRG25190420240074200 19/04/2024 brij bati 3309003WL001716 brij bati 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606967 MRS BRIJBATI DHRUW STATE BANK OF INDIA(508548)
25 NAGARI CH-09-003-061-001/73
(GHATULA) 		3309003000NRG25190420240074199 19/04/2024 deepak 3309003WL001716 deepak 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606947 KAMITLA BAI W O PREM BANK OF BARODA(606985)
26 NAGARI CH-09-003-061-001/73-B
(GHATULA) 		3309003000NRG25190420240074202 19/04/2024 Pushpa 3309003WL001716 Pushpa 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607022 MRS PUSHPA KUNJAM STATE BANK OF INDIA(508548)
27 NAGARI CH-09-003-061-001/77
(GHATULA) 		3309003000NRG25190420240074205 19/04/2024 prembati 3309003WL001716 prembati 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606950 PREM BATI DHRUW W O BANK OF BARODA(606985)
28 NAGARI CH-09-003-061-001/79
(GHATULA) 		3309003000NRG25190420240074207 19/04/2024 LALITABAI 3309003WL001716 LALITABAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606941 Mrs. LALITA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
29 NAGARI CH-09-003-067-001/320
(NAWAGAON (KAS)) 		3309003000NRG25190420240073891 19/04/2024 PRAMESH KUMAR 3309003WL001703 PRAMESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606932 PRAMESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARI CH-09-003-069-002/13
(PANWDWAR) 		3309003000NRG25190420240074071 19/04/2024 parmanand 3309003WL001711 parmanand 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606979 PARMANAND YADAV SO D BANK OF BARODA(606985)
31 NAGARI CH-09-003-069-002/195
(PANWDWAR) 		3309003000NRG25190420240074073 19/04/2024 Hemlata 3309003WL001711 Hemlata 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607031 Mrs. HEMLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
32 NAGARI CH-09-003-069-002/195
(PANWDWAR) 		3309003000NRG25190420240074074 19/04/2024 Santosh Kumar Markam 3309003WL001711 Santosh Kumar Markam 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607036 SANTOSH KUMAR MARKAM BANK OF BARODA(606985)
33 NAGARI CH-09-003-069-002/21
(PANWDWAR) 		3309003000NRG25190420240074075 19/04/2024 MINESHWARI 3309003WL001711 MINESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607019 MINESHWAR KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-069-002/260
(PANWDWAR) 		3309003000NRG25190420240074079 19/04/2024 GHASIYA 3309003WL001711 GHASIYA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606943 GHASIYA RAMA BANK OF BARODA(606985)
35 NAGARI CH-09-003-069-002/9
(PANWDWAR) 		3309003000NRG25190420240074083 19/04/2024 FULBAI 3309003WL001711 FULBAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607018 FULBAI YADAV WO VISH BANK OF BARODA(606985)
36 NAGARI CH-09-003-081-003/101
(BORAI) 		3309003000NRG25190420240073922 19/04/2024 Ghasho bai 3309003WL001705 Ghasho bai 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607032 GHASO BAI LOHAR W O BANK OF BARODA(606985)
37 NAGARI CH-09-003-081-003/11
(BORAI) 		3309003000NRG25190420240073931 19/04/2024 SONVA 3309003WL001705 SONVA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607034 SONA BAI MARKAM BANK OF BARODA(606985)
38 NAGARI CH-09-003-081-003/15
(BORAI) 		3309003000NRG25190420240073935 19/04/2024 JAYSINGH 3309003WL001705 JAYSINGH 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606959 JAYSINGH VATTI S/O TULSINGH PUNJAB NATIONAL BANK(508568)
39 NAGARI CH-09-003-081-003/15
(BORAI) 		3309003000NRG25190420240073936 19/04/2024 SAKANBAI 3309003WL001705 SAKANBAI 00045 BARB0DBNAGR 243 243 Processed 29/04/2024 3368607029 SATAN BAI VATTI WO J BANK OF BARODA(606985)
40 NAGARI CH-09-003-081-003/17
(BORAI) 		3309003000NRG25190420240073939 19/04/2024 MANSAY 3309003WL001705 MANSAY 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606944 MAANSAY MARKAM S O J BANK OF BARODA(606985)
41 NAGARI CH-09-003-081-003/2
(BORAI) 		3309003000NRG25190420240073941 19/04/2024 RTIRAM 3309003WL001705 RTIRAM 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606951 RATI RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARI CH-09-003-081-003/26
(BORAI) 		3309003000NRG25190420240073951 19/04/2024 Radhika 3309003WL001705 Radhika 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606937 RADHIKA NETAM SOHAN BANK OF BARODA(606985)
43 NAGARI CH-09-003-081-003/27
(BORAI) 		3309003000NRG25190420240073952 19/04/2024 Jaggulal 3309003WL001705 Jaggulal 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606954 JAGGULAL S O GHASHIR BANK OF BARODA(606985)
44 NAGARI CH-09-003-081-003/29
(BORAI) 		3309003000NRG25190420240073953 19/04/2024 ESWAR 3309003WL001705 ESWAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607033 ISHWAR LAL BANK OF BARODA(606985)
45 NAGARI CH-09-003-081-003/35
(BORAI) 		3309003000NRG25190420240073965 19/04/2024 Meena 3309003WL001705 Meena 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607024 MINABAI SO JAGATRAM BANK OF BARODA(606985)
46 NAGARI CH-09-003-081-003/36
(BORAI) 		3309003000NRG25190420240073966 19/04/2024 Amita 3309003WL001705 Amita 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607026 AMITA NETAM WO TULAR BANK OF BARODA(606985)
47 NAGARI CH-09-003-081-003/38
(BORAI) 		3309003000NRG25190420240073968 19/04/2024 Manku 3309003WL001705 Manku 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606977 MANKU RAM SAMRATH S BANK OF BARODA(606985)
48 NAGARI CH-09-003-081-003/42
(BORAI) 		3309003000NRG25190420240073978 19/04/2024 Radha 3309003WL001705 Radha 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607027 RADHA BAI WO SANT RA BANK OF BARODA(606985)
49 NAGARI CH-09-003-081-003/42
(BORAI) 		3309003000NRG25190420240073977 19/04/2024 Sanat 3309003WL001705 Sanat 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606976 SANAT RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARI CH-09-003-081-003/44
(BORAI) 		3309003000NRG25190420240073980 19/04/2024 RAMSILA 3309003WL001705 RAMSILA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606974 RAMSHILA MANDAVI W O BANK OF BARODA(606985)
51 NAGARI CH-09-003-081-003/46
(BORAI) 		3309003000NRG25190420240073981 19/04/2024 Sukuram 3309003WL001705 Sukuram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606972 SUKU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARI CH-09-003-081-003/47
(BORAI) 		3309003000NRG25190420240073983 19/04/2024 RAMIN 3309003WL001705 RAMIN 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606960 RAMIN BAI SONRAJ BANK OF BARODA(606985)
53 NAGARI CH-09-003-081-003/50
(BORAI) 		3309003000NRG25190420240073985 19/04/2024 Urmila 3309003WL001705 Urmila 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606955 AMILA BAI SAMRATH W BANK OF BARODA(606985)
54 NAGARI CH-09-003-081-003/54-A
(BORAI) 		3309003000NRG25190420240073989 19/04/2024 BISNU 3309003WL001705 BISNU 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607025 VISHNU RAM MARKAM SO BANK OF BARODA(606985)
55 NAGARI CH-09-003-081-003/54-A
(BORAI) 		3309003000NRG25190420240073990 19/04/2024 SUREKHA 3309003WL001705 SUREKHA 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606969 SUREKHA BAI VISHNU BANK OF BARODA(606985)
56 NAGARI CH-09-003-081-003/6
(BORAI) 		3309003000NRG25190420240073999 19/04/2024 bhanvarsingh 3309003WL001705 bhanvarsingh 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606946 BHAVAR SINGH NETAM BANK OF BARODA(606985)
57 NAGARI CH-09-003-081-003/63
(BORAI) 		3309003000NRG25190420240074003 19/04/2024 Jethram 3309003WL001705 Jethram 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606982 MR JETHURAM NETAM STATE BANK OF INDIA(508548)
58 NAGARI CH-09-003-081-003/69
(BORAI) 		3309003000NRG25190420240074009 19/04/2024 LAKHAN 3309003WL001705 LAKHAN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606971 LAKHAN LAL YADAV S O BANK OF BARODA(606985)
59 NAGARI CH-09-003-081-003/71-A
(BORAI) 		3309003000NRG25190420240074016 19/04/2024 GHASANTIN 3309003WL001705 GHASANTIN 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606952 GHASNEEN BAI W O BUT BANK OF BARODA(606985)
60 NAGARI CH-09-003-081-003/73
(BORAI) 		3309003000NRG25190420240074017 19/04/2024 JAMUNABAI 3309003WL001705 JAMUNABAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607030 JAMUNA BAI WO MANGTU BANK OF BARODA(606985)
61 NAGARI CH-09-003-081-003/83
(BORAI) 		3309003000NRG25190420240074022 19/04/2024 RADHABAI 3309003WL001705 RADHABAI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606973 RADHA BAI W O SUKDEV BANK OF BARODA(606985)
62 NAGARI CH-09-003-081-003/83-A
(BORAI) 		3309003000NRG25190420240074023 19/04/2024 BHAGCHAND 3309003WL001705 BHAGCHAND 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606961 BHAGCHAND GOND MAH BANK OF BARODA(606985)
63 NAGARI CH-09-003-081-003/84
(BORAI) 		3309003000NRG25190420240074025 19/04/2024 KUMARI BAI 3309003WL001705 KUMARI BAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606935 KUMARI BAI SALAM M BANK OF BARODA(606985)
64 NAGARI CH-09-003-081-003/84
(BORAI) 		3309003000NRG25190420240074024 19/04/2024 MAKHAN LAL 3309003WL001705 MAKHAN LAL 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606983 MAKHAN LAL SALAM M BANK OF BARODA(606985)
65 NAGARI CH-09-003-081-003/85
(BORAI) 		3309003000NRG25190420240074027 19/04/2024 Surja bai 3309003WL001705 Surja bai 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606968 SURJA BAI SALAM W O BANK OF BARODA(606985)
66 NAGARI CH-09-003-081-003/86
(BORAI) 		3309003000NRG25190420240074028 19/04/2024 ASHOK 3309003WL001705 ASHOK 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606958 MR ASHOKKUMAR MARKAM STATE BANK OF INDIA(508548)
67 NAGARI CH-09-003-081-003/86
(BORAI) 		3309003000NRG25190420240074029 19/04/2024 KAMLESHWARIBAI 3309003WL001705 KAMLESHWARIBAI 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368606970 KUMESHWARI MARKAM BANK OF BARODA(606985)
68 NAGARI CH-09-003-081-003/9
(BORAI) 		3309003000NRG25190420240074030 19/04/2024 AMTURAM 3309003WL001705 AMTURAM 00045 BARB0DBNAGR 1215 1215 Processed 29/04/2024 3368607028 AYATU RAM BANK OF BARODA(606985)
69 NAGARI CH-09-003-081-003/97
(BORAI) 		3309003000NRG25190420240074034 19/04/2024 GOLA RAM JAGAT 3309003WL001705 GOLA RAM JAGAT 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368607035 GOLA RAM JAGAT BANK OF BARODA(606985)
70 NAGARI CH-09-003-081-003/98
(BORAI) 		3309003000NRG25190420240074037 19/04/2024 MANDAKNI 3309003WL001705 MANDAKNI 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606953 MANDAKINI YADAV W O BANK OF BARODA(606985)
71 NAGARI CH-09-003-081-003/98
(BORAI) 		3309003000NRG25190420240074036 19/04/2024 SHIVKUMAR 3309003WL001705 SHIVKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 29/04/2024 3368606945 SHIV KUMAR YADAV S O BANK OF BARODA(606985)
SubTotal 100439 100439
72 NAGARI CH-09-003-036-002/103
(BHADSIVNA) 		3309003000NRG25190420240074109 19/04/2024 Bisantin 3309003WL001714 Bisantin 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368606892 Mrs. KUMARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-036-002/89
(BHADSIVNA) 		3309003000NRG25190420240074162 19/04/2024 GAIS KUMAR 3309003WL001715 GAIS KUMAR 00093 CRGB0000301 1458 1458 Rejected 29/04/2024 3368606996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NAGARI CH-09-003-067-001/142
(NAWAGAON (KAS)) 		3309003000NRG25190420240073865 19/04/2024 SHARDA 3309003WL001703 SHARDA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606870 Mrs. SHARDA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
75 NAGARI CH-09-003-067-001/17
(NAWAGAON (KAS)) 		3309003000NRG25190420240073867 19/04/2024 SUNITA 3309003WL001703 SUNITA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606861 Mrs. SUNEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-067-001/172
(NAWAGAON (KAS)) 		3309003000NRG25190420240073868 19/04/2024 THAKESHVER 3309003WL001703 THAKESHVER 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606876 Mr. Thakeshwar Netam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 NAGARI CH-09-003-067-001/173
(NAWAGAON (KAS)) 		3309003000NRG25190420240073870 19/04/2024 RAMASINGH 3309003WL001703 RAMASINGH 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606864 Mr. RAM SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 NAGARI CH-09-003-067-001/18
(NAWAGAON (KAS)) 		3309003000NRG25190420240073872 19/04/2024 NAGESHVARI 3309003WL001703 NAGESHVARI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606988 Mrs. NAGESHWARI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
79 NAGARI CH-09-003-067-001/188
(NAWAGAON (KAS)) 		3309003000NRG25190420240073873 19/04/2024 RAJES MANRAKHAN 3309003WL001703 RAJES MANRAKHAN 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606990 Mr. RAJESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-067-001/189
(NAWAGAON (KAS)) 		3309003000NRG25190420240073874 19/04/2024 BANNURAM 3309003WL001703 BANNURAM 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606860 Mr. BANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 NAGARI CH-09-003-067-001/204
(NAWAGAON (KAS)) 		3309003000NRG25190420240073875 19/04/2024 SADHU LAGNU 3309003WL001703 SADHU LAGNU 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606897 Mr. SADHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-067-001/21
(NAWAGAON (KAS)) 		3309003000NRG25190420240073876 19/04/2024 SHEETAL 3309003WL001703 SHEETAL 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606869 Mr. SHEETAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-067-001/218
(NAWAGAON (KAS)) 		3309003000NRG25190420240073878 19/04/2024 Kavita 3309003WL001703 Kavita 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606877 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-067-001/223
(NAWAGAON (KAS)) 		3309003000NRG25190420240073879 19/04/2024 DOMAR 3309003WL001703 DOMAR 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606862 Mr. DOMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 NAGARI CH-09-003-067-001/23
(NAWAGAON (KAS)) 		3309003000NRG25190420240073880 19/04/2024 JAGABANDHU 3309003WL001703 JAGABANDHU 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368607000 Mr. JAGBANDU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-067-001/241
(NAWAGAON (KAS)) 		3309003000NRG25190420240073883 19/04/2024 RAMESHWARI VIJAY 3309003WL001703 RAMESHWARI VIJAY 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606880 Mrs. RAMESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-067-001/254
(NAWAGAON (KAS)) 		3309003000NRG25190420240073884 19/04/2024 Phaguram 3309003WL001703 Phaguram 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368607008 Mr. FAGU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-067-001/256
(NAWAGAON (KAS)) 		3309003000NRG25190420240073885 19/04/2024 HRIDAY 3309003WL001703 HRIDAY 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606875 Mr. HIRDAYLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-067-001/3
(NAWAGAON (KAS)) 		3309003000NRG25190420240073886 19/04/2024 DINES 3309003WL001703 DINES 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606905 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-067-001/3
(NAWAGAON (KAS)) 		3309003000NRG25190420240073887 19/04/2024 vandna 3309003WL001703 vandna 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606992 Mrs. VANDANA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-067-001/304
(NAWAGAON (KAS)) 		3309003000NRG25190420240073888 19/04/2024 LUKESHVER 3309003WL001703 LUKESHVER 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606857 LUKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARI CH-09-003-067-001/318
(NAWAGAON (KAS)) 		3309003000NRG25190420240073890 19/04/2024 RAMESVARI 3309003WL001703 RAMESVARI 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606991 Mrs. RAMESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-067-001/335
(NAWAGAON (KAS)) 		3309003000NRG25190420240073893 19/04/2024 Ramesh 3309003WL001703 Ramesh 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606989 Mr. RAMESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-067-001/355-A
(NAWAGAON (KAS)) 		3309003000NRG25190420240073895 19/04/2024 KAMTA PRASAD 3309003WL001703 KAMTA PRASAD 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606863 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-067-001/36
(NAWAGAON (KAS)) 		3309003000NRG25190420240073896 19/04/2024 PURNIMA 3309003WL001703 PURNIMA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606898 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-067-001/37
(NAWAGAON (KAS)) 		3309003000NRG25190420240073897 19/04/2024 KIRAN 3309003WL001703 KIRAN 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606912 Mrs. KIRAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-067-001/373
(NAWAGAON (KAS)) 		3309003000NRG25190420240073898 19/04/2024 Mamtadas 3309003WL001703 Mamtadas 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606899 MAMTA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARI CH-09-003-067-001/389
(NAWAGAON (KAS)) 		3309003000NRG25190420240073899 19/04/2024 SARITA 3309003WL001703 SARITA 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606926 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAGARI CH-09-003-067-001/80
(NAWAGAON (KAS)) 		3309003000NRG25190420240073900 19/04/2024 PHULACHAND 3309003WL001703 PHULACHAND 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606882 Mr. FFOLCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-067-001/84
(NAWAGAON (KAS)) 		3309003000NRG25190420240073901 19/04/2024 CHANDAR 3309003WL001703 CHANDAR 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368607005 Mrs. CHANDAR BAI W/O PRABHURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-067-001/99
(NAWAGAON (KAS)) 		3309003000NRG25190420240073903 19/04/2024 Malti 3309003WL001703 Malti 00093 CRGB0000301 1215 1215 Processed 29/04/2024 3368606986 Mrs. MALTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
102 NAGARI CH-09-003-069-002/11
(PANWDWAR) 		3309003000NRG25190420240074068 19/04/2024 NIRMALA 3309003WL001711 NIRMALA 00093 CRGB0000301 1458 1458 Processed 29/04/2024 3368607006 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38394 38394
103 NAGARI CH-09-003-036-001/191
(BHADSIVNA) 		3309003000NRG25190420240074041 19/04/2024 Pitambar 3309003WL001706 Pitambar 00093 CRGB0000308 2430 2430 Processed 29/04/2024 3368607010 Mr. PITAMBAR PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG25190420240074042 19/04/2024 JIVNTIN 3309003WL001706 JIVNTIN 00093 CRGB0000308 2430 2430 Processed 29/04/2024 3368606904 Mrs. JIWANTINBAI WO LALLURAM GOND CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-036-002/100
(BHADSIVNA) 		3309003000NRG25190420240074141 19/04/2024 GIADA BAI 3309003WL001715 GIADA BAI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606889 Mrs. GAINDA BAI W\O PARDESHI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-036-002/102
(BHADSIVNA) 		3309003000NRG25190420240074142 19/04/2024 Gajendri 3309003WL001715 Gajendri 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606908 Mrs. GAJENDRI KAMAR CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-036-002/102
(BHADSIVNA) 		3309003000NRG25190420240074143 19/04/2024 Naresh Kumar 3309003WL001715 Naresh Kumar 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606909 NARESH KUMAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-036-002/103
(BHADSIVNA) 		3309003000NRG25190420240074110 19/04/2024 Bisevar 3309003WL001714 Bisevar 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606918 Mr. BIISHESHWAR KAMAR CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-036-002/104-A
(BHADSIVNA) 		3309003000NRG25190420240074111 19/04/2024 Kritiya 3309003WL001714 Kritiya 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606924 Mr. KRITIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
110 NAGARI CH-09-003-036-002/105
(BHADSIVNA) 		3309003000NRG25190420240074114 19/04/2024 Dhamendra 3309003WL001714 Dhamendra 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606928 DHARMENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
111 NAGARI CH-09-003-036-002/105
(BHADSIVNA) 		3309003000NRG25190420240074113 19/04/2024 DROPATI 3309003WL001714 DROPATI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606920 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-036-002/106-A
(BHADSIVNA) 		3309003000NRG25190420240074117 19/04/2024 saroj 3309003WL001714 saroj 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606865 Mrs. SAROJ BAI WO VISHANU RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-036-002/106-A
(BHADSIVNA) 		3309003000NRG25190420240074116 19/04/2024 Vishnulal 3309003WL001714 Vishnulal 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606913 Mr. VISHNU RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 NAGARI CH-09-003-036-002/107
(BHADSIVNA) 		3309003000NRG25190420240074144 19/04/2024 Vipat 3309003WL001715 Vipat 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606910 Mr. BIPAT RAM CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-036-002/108
(BHADSIVNA) 		3309003000NRG25190420240074119 19/04/2024 Mohit Lal Yadav 3309003WL001714 Mohit Lal Yadav 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606931 MOHIT KUMAR SO GOKUL BANK OF BARODA(606985)
116 NAGARI CH-09-003-036-002/108
(BHADSIVNA) 		3309003000NRG25190420240074118 19/04/2024 Rohidas 3309003WL001714 Rohidas 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606916 ROYDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARI CH-09-003-036-002/109
(BHADSIVNA) 		3309003000NRG25190420240074145 19/04/2024 DEVAN 3309003WL001715 DEVAN 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606891 Mr. DEVAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-036-002/110
(BHADSIVNA) 		3309003000NRG25190420240074146 19/04/2024 Bhamabai Netam 3309003WL001715 Bhamabai Netam 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606999 Mrs. BHAMA BAI W\O RAMBHU LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-036-002/111
(BHADSIVNA) 		3309003000NRG25190420240074147 19/04/2024 MANSUKH 3309003WL001715 MANSUKH 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606901 Mr. MANSUKH RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 NAGARI CH-09-003-036-002/112
(BHADSIVNA) 		3309003000NRG25190420240074121 19/04/2024 anita 3309003WL001714 anita 00093 CRGB0000308 972 972 Processed 29/04/2024 3368606927 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-036-002/112
(BHADSIVNA) 		3309003000NRG25190420240074120 19/04/2024 manrakhan 3309003WL001714 manrakhan 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606903 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARI CH-09-003-036-002/113-A
(BHADSIVNA) 		3309003000NRG25190420240074123 19/04/2024 Dhanbai 3309003WL001714 Dhanbai 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606906 Mrs. DHAN BAI KAMAR CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-036-002/113-A
(BHADSIVNA) 		3309003000NRG25190420240074122 19/04/2024 hemraj 3309003WL001714 hemraj 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606902 HEMRAJ KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARI CH-09-003-036-002/114
(BHADSIVNA) 		3309003000NRG25190420240074148 19/04/2024 Pramila 3309003WL001715 Pramila 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606888 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-036-002/115
(BHADSIVNA) 		3309003000NRG25190420240074124 19/04/2024 THANESHVARI 3309003WL001714 THANESHVARI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606868 THANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARI CH-09-003-036-002/116
(BHADSIVNA) 		3309003000NRG25190420240074149 19/04/2024 Pahar sing 3309003WL001715 Pahar sing 00093 CRGB0000308 1458 1458 Rejected 29/04/2024 3368606917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NAGARI CH-09-003-036-002/426
(BHADSIVNA) 		3309003000NRG25190420240074150 19/04/2024 fuleshwari 3309003WL001715 fuleshwari 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606890 Mrs. FULESHVARI NETAM CHHATTISGARH GRAMIN BANK(607214)
128 NAGARI CH-09-003-036-002/461
(BHADSIVNA) 		3309003000NRG25190420240074126 19/04/2024 BABU LAL 3309003WL001714 BABU LAL 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368607002 BABULAL KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-036-002/461
(BHADSIVNA) 		3309003000NRG25190420240074127 19/04/2024 ful bai 3309003WL001714 ful bai 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368607001 FUL BAI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARI CH-09-003-036-002/54-A
(BHADSIVNA) 		3309003000NRG25190420240074153 19/04/2024 ITWARI 3309003WL001715 ITWARI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606914 Mr. ITWARI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-036-002/77-A
(BHADSIVNA) 		3309003000NRG25190420240074154 19/04/2024 Ramturam 3309003WL001715 Ramturam 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606900 RAMATURAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARI CH-09-003-036-002/77-B
(BHADSIVNA) 		3309003000NRG25190420240074155 19/04/2024 Arvila 3309003WL001715 Arvila 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606994 Mrs. ARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAGARI CH-09-003-036-002/78
(BHADSIVNA) 		3309003000NRG25190420240074156 19/04/2024 Chetan 3309003WL001715 Chetan 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606907 Mr. CHETAN RAM CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-036-002/79
(BHADSIVNA) 		3309003000NRG25190420240074157 19/04/2024 balram 3309003WL001715 balram 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606985 Mr. BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
135 NAGARI CH-09-003-036-002/79
(BHADSIVNA) 		3309003000NRG25190420240074158 19/04/2024 Laleshwari 3309003WL001715 Laleshwari 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606873 LALESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARI CH-09-003-036-002/84
(BHADSIVNA) 		3309003000NRG25190420240074160 19/04/2024 JYACHAND 3309003WL001715 JYACHAND 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606998 Mr. JAY CHAND NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 NAGARI CH-09-003-036-002/84
(BHADSIVNA) 		3309003000NRG25190420240074161 19/04/2024 Nirabai 3309003WL001715 Nirabai 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606925 Miss. NEERA NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 NAGARI CH-09-003-036-002/86-A
(BHADSIVNA) 		3309003000NRG25190420240074129 19/04/2024 ajay 3309003WL001714 ajay 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606922 Mr. AJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-036-002/86-A
(BHADSIVNA) 		3309003000NRG25190420240074130 19/04/2024 nagannath 3309003WL001714 nagannath 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606921 Mrs. MUKESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-036-002/87
(BHADSIVNA) 		3309003000NRG25190420240074132 19/04/2024 Kanchan Markam 3309003WL001714 Kanchan Markam 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606915 Mrs. KANCHAN MARKAM WO VINAYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-036-002/87
(BHADSIVNA) 		3309003000NRG25190420240074131 19/04/2024 sobhitram 3309003WL001714 sobhitram 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368607012 Mr. SHOBHIT RAM S\O SAGANU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-036-002/89
(BHADSIVNA) 		3309003000NRG25190420240074163 19/04/2024 REENA 3309003WL001715 REENA 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606885 Miss. RINA D/OGAISKUMAR S.T. CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-036-002/90
(BHADSIVNA) 		3309003000NRG25190420240074164 19/04/2024 dhan raj 3309003WL001715 dhan raj 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606997 Mr. DHANRAJ S\O MUNSHI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
144 NAGARI CH-09-003-036-002/91
(BHADSIVNA) 		3309003000NRG25190420240074134 19/04/2024 SHIVLAL 3309003WL001714 SHIVLAL 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606919 Mr. SHIVLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-036-002/92
(BHADSIVNA) 		3309003000NRG25190420240074135 19/04/2024 SUGANTIN 3309003WL001714 SUGANTIN 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606871 Mrs. SUGANTIN BAI W\O ITWARI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-036-002/92-A
(BHADSIVNA) 		3309003000NRG25190420240074137 19/04/2024 Bhavati bai 3309003WL001714 Bhavati bai 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606995 Mrs. BHAWTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-036-002/93
(BHADSIVNA) 		3309003000NRG25190420240074167 19/04/2024 BIRAJ 3309003WL001715 BIRAJ 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606896 Mrs. BIRAJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
148 NAGARI CH-09-003-036-002/93
(BHADSIVNA) 		3309003000NRG25190420240074166 19/04/2024 JAGDISH 3309003WL001715 JAGDISH 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606887 JAGDISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARI CH-09-003-036-002/93-A
(BHADSIVNA) 		3309003000NRG25190420240074169 19/04/2024 Rainuai 3309003WL001715 Rainuai 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606894 Mrs. RAIMO BAI CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-036-002/95
(BHADSIVNA) 		3309003000NRG25190420240074170 19/04/2024 SUMITRA 3309003WL001715 SUMITRA 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606893 Mrs. SUMITRABAI W\O SHYAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-036-002/96
(BHADSIVNA) 		3309003000NRG25190420240074171 19/04/2024 Nirmala 3309003WL001715 Nirmala 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606866 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARI CH-09-003-036-003/261
(BHADSIVNA) 		3309003000NRG25190420240073916 19/04/2024 BHAGVATI SAHU 3309003WL001704 BHAGVATI SAHU 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606929 Mrs. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-036-003/261
(BHADSIVNA) 		3309003000NRG25190420240073915 19/04/2024 daulat 3309003WL001704 daulat 00093 CRGB0000308 1215 1215 Processed 29/04/2024 3368606923 DAULAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARI CH-09-003-044-001/222
(BIRGUDI) 		3309003000NRG25190420240074049 19/04/2024 GANESH 3309003WL001709 GANESH 00093 CRGB0000308 1538 1538 Processed 29/04/2024 3368606987 Mr. GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-044-001/336
(BIRGUDI) 		3309003000NRG25190420240074044 19/04/2024 ISHAWAR 3309003WL001707 ISHAWAR 00093 CRGB0000308 752 752 Processed 29/04/2024 3368606884 Mr. ISHWAR LAL S/O CHAMARU RAM GAUR CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-044-001/336
(BIRGUDI) 		3309003000NRG25190420240074045 19/04/2024 Mamta 3309003WL001707 Mamta 00093 CRGB0000308 752 752 Processed 29/04/2024 3368606867 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARI CH-09-003-044-001/51
(BIRGUDI) 		3309003000NRG25190420240074047 19/04/2024 chanrasekhar 3309003WL001708 chanrasekhar 00093 CRGB0000308 3645 3645 Processed 29/04/2024 3368606886 Mr. CHANDRASHEKHAR BISEN CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-044-001/511
(BIRGUDI) 		3309003000NRG25190420240074050 19/04/2024 NARMILA BAI 3309003WL001709 NARMILA BAI 00093 CRGB0000308 1346 1346 Processed 29/04/2024 3368606879 NARAMILA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-050-001/119
(SIHAWA) 		3309003000NRG25190420240074094 19/04/2024 anjna 3309003WL001713 anjna 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368607011 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-050-001/689
(SIHAWA) 		3309003000NRG25190420240074104 19/04/2024 NANDANI 3309003WL001713 NANDANI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606984 Mrs. NANDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-061-001/263
(GHATULA) 		3309003000NRG25190420240074178 19/04/2024 jageshwar 3309003WL001716 jageshwar 00093 CRGB0000308 729 729 Processed 29/04/2024 3368607007 JAGESHWAR KUMAR KALA BANK OF BARODA(606985)
162 NAGARI CH-09-003-061-001/375
(GHATULA) 		3309003000NRG25190420240074186 19/04/2024 SHANTI BAI 3309003WL001716 SHANTI BAI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606930 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
163 NAGARI CH-09-003-061-001/378-B
(GHATULA) 		3309003000NRG25190420240074190 19/04/2024 kanti bai 3309003WL001716 kanti bai 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606859 Mrs. KANTI DHRUW W/O RAJENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-061-001/578
(GHATULA) 		3309003000NRG25190420240074195 19/04/2024 TAMESHWARI 3309003WL001716 TAMESHWARI 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606858 Mrs. SARSWATI URF TAMESHWARI W\O HIRA LA CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-061-001/65
(GHATULA) 		3309003000NRG25190420240074197 19/04/2024 GIRADELAL 3309003WL001716 GIRADELAL 00093 CRGB0000308 1458 1458 Processed 29/04/2024 3368606872 Mr. GIRDHE LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 91868 91868
166 NAGARI CH-09-003-072-001/137
(LAKHANPURI) 		3309003000NRG25190420240074086 19/04/2024 KRISNA BAI 3309003WL001712 KRISNA BAI 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3368607003 Mrs. KRISHAN BAI NETAM D/O ANGAD KRISHA CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-072-001/190
(LAKHANPURI) 		3309003000NRG25190420240074089 19/04/2024 KALESHVARI 3309003WL001712 KALESHVARI 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3368606878 Mrs. KALESHAWARI GOAND W/O DEV CHARAN GO CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-072-001/193
(LAKHANPURI) 		3309003000NRG25190420240074090 19/04/2024 REKHA BAI SAGA RAM 3309003WL001712 REKHA BAI SAGA RAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3368607009 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-072-001/205
(LAKHANPURI) 		3309003000NRG25190420240074091 19/04/2024 PUNIT RAM BHADU RAM 3309003WL001712 PUNIT RAM BHADU RAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3368606895 PUNIT RAM MRKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-072-002/247
(LAKHANPURI) 		3309003000NRG25190420240074093 19/04/2024 SULOCHANA NETAM 3309003WL001712 SULOCHANA NETAM 00093 CRGB0000310 1215 1215 Processed 29/04/2024 3368606911 Mrs. SULOCHANA WO CHANDRAKUMAR SULOCHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6075 6075
171 NAGARI CH-09-003-069-002/12
(PANWDWAR) 		3309003000NRG25190420240074069 19/04/2024 Mina 3309003WL001711 Mina 00093 CRGB0008255 1458 1458 Processed 29/04/2024 3368606881 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-069-002/192
(PANWDWAR) 		3309003000NRG25190420240074072 19/04/2024 ANUSUIYA 3309003WL001711 ANUSUIYA 00093 CRGB0008255 1458 1458 Processed 29/04/2024 3368606993 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-069-002/233
(PANWDWAR) 		3309003000NRG25190420240074077 19/04/2024 hirabati 3309003WL001711 hirabati 00093 CRGB0008255 1458 1458 Processed 29/04/2024 3368606883 Mrs. HIRABATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-069-002/75
(PANWDWAR) 		3309003000NRG25190420240074082 19/04/2024 SAGABAI 3309003WL001711 SAGABAI 00093 CRGB0008255 1458 1458 Processed 29/04/2024 3368606874 Mrs. SAGA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
175 NAGARI CH-09-003-072-001/27-B
(LAKHANPURI) 		3309003000NRG25190420240074092 19/04/2024 GOVINADA 3309003WL001712 GOVINADA 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3368607004 GOVIND RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
176 NAGARI CH-09-003-061-001/378-A
(GHATULA) 		3309003000NRG25190420240074189 19/04/2024 davki 3309003WL001716 davki 00177 IOBA0003337 1458 1458 Processed 29/04/2024 3368607074 DEVAKIBAI INDIAN OVERSEAS BANK(508541)
177 NAGARI CH-09-003-072-001/134
(LAKHANPURI) 		3309003000NRG25190420240074084 19/04/2024 Meena Bai 3309003WL001712 Meena Bai 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3368607075 MEENA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARI CH-09-003-072-001/136-A
(LAKHANPURI) 		3309003000NRG25190420240074085 19/04/2024 MATHURA 3309003WL001712 MATHURA 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3368607076 MATHURA . INDIAN OVERSEAS BANK(508541)
179 NAGARI CH-09-003-072-001/166-A
(LAKHANPURI) 		3309003000NRG25190420240074087 19/04/2024 PURNIMA 3309003WL001712 PURNIMA 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3368607040 POORNIMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-072-001/169-A
(LAKHANPURI) 		3309003000NRG25190420240074088 19/04/2024 Rajkumari 3309003WL001712 Rajkumari 00177 IOBA0003337 1215 1215 Processed 29/04/2024 3368607077 RAJKUMARI MARKAM INDIAN OVERSEAS BANK(508541)
SubTotal 6318 6318
181 NAGARI CH-09-003-081-003/39
(BORAI) 		3309003000NRG25190420240073971 19/04/2024 Usha 3309003WL001705 Usha 00354 PUNB0216100 1458 1458 Rejected 29/04/2024 3368607059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
182 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG25190420240074043 19/04/2024 HIRAUNDI 3309003WL001706 HIRAUNDI 00354 PUNB0268000 2430 2430 Processed 29/04/2024 3368607058 HIRAOUNDI MARKAM D/O LALLU RAM PUNJAB NATIONAL BANK(508568)
183 NAGARI CH-09-003-036-003/239
(BHADSIVNA) 		3309003000NRG25190420240073912 19/04/2024 NILKAMAL SAHU 3309003WL001704 NILKAMAL SAHU 00354 PUNB0268000 1215 1215 Processed 29/04/2024 3368607054 NILKAMAL SAHU PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-050-001/789
(SIHAWA) 		3309003000NRG25190420240074105 19/04/2024 Yadunandan Nishad 3309003WL001713 Yadunandan Nishad 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607052 YADUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGARI CH-09-003-061-001/578
(GHATULA) 		3309003000NRG25190420240074194 19/04/2024 HIRA LAL 3309003WL001716 HIRA LAL 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607048 HEERALAL S/O LACHHAN PUNJAB NATIONAL BANK(508568)
186 NAGARI CH-09-003-061-001/88
(GHATULA) 		3309003000NRG25190420240074211 19/04/2024 SHRITA 3309003WL001716 SHRITA 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607046 SARITA DHRUW PUNJAB NATIONAL BANK(508568)
187 NAGARI CH-09-003-061-001/91
(GHATULA) 		3309003000NRG25190420240074213 19/04/2024 dinesh 3309003WL001716 dinesh 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607047 DINESH KUMAR DHRUW S/O KANAK RAM PUNJAB NATIONAL BANK(508568)
188 NAGARI CH-09-003-081-003/1
(BORAI) 		3309003000NRG25190420240073918 19/04/2024 SAHNURAM 3309003WL001705 SAHNURAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607061 SAHNU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARI CH-09-003-081-003/1
(BORAI) 		3309003000NRG25190420240073919 19/04/2024 Shanti bai 3309003WL001705 Shanti bai 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607062 SHANTI BAI MARKAM PUNJAB NATIONAL BANK(508568)
190 NAGARI CH-09-003-081-003/101
(BORAI) 		3309003000NRG25190420240073923 19/04/2024 Parvati Bai Lohar 3309003WL001705 Parvati Bai Lohar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607063 PARVATI BAI LOHAR PUNJAB NATIONAL BANK(508568)
191 NAGARI CH-09-003-081-003/102
(BORAI) 		3309003000NRG25190420240073924 19/04/2024 kishan kumar 3309003WL001705 kishan kumar 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607064 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
192 NAGARI CH-09-003-081-003/102
(BORAI) 		3309003000NRG25190420240073925 19/04/2024 santoshi 3309003WL001705 santoshi 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607065 SANTOSHI NETAM DO LA BANK OF BARODA(606985)
193 NAGARI CH-09-003-081-003/106
(BORAI) 		3309003000NRG25190420240073928 19/04/2024 Chandrika bai 3309003WL001705 Chandrika bai 00354 PUNB0268000 1458 1458 Rejected 29/04/2024 3368607051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NAGARI CH-09-003-081-003/11
(BORAI) 		3309003000NRG25190420240073932 19/04/2024 chaman lal 3309003WL001705 chaman lal 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607060 CHAMMAN LAL/GANGA RAM PUNJAB NATIONAL BANK(508568)
195 NAGARI CH-09-003-081-003/13
(BORAI) 		3309003000NRG25190420240073933 19/04/2024 BALDURAM 3309003WL001705 BALDURAM 00354 PUNB0268000 1458 1458 Rejected 29/04/2024 3368607055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 NAGARI CH-09-003-081-003/20
(BORAI) 		3309003000NRG25190420240073946 19/04/2024 Budhman 3309003WL001705 Budhman 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607066 BUDHMAN MARKAM PUNJAB NATIONAL BANK(508568)
197 NAGARI CH-09-003-081-003/20
(BORAI) 		3309003000NRG25190420240073947 19/04/2024 Lagni 3309003WL001705 Lagni 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607068 LAGNI BAI MARKAM PUNJAB NATIONAL BANK(508568)
198 NAGARI CH-09-003-081-003/20
(BORAI) 		3309003000NRG25190420240073944 19/04/2024 MOTIRAM 3309003WL001705 MOTIRAM 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607056 MR MOTIRAM MARKAM STATE BANK OF INDIA(508548)
199 NAGARI CH-09-003-081-003/32
(BORAI) 		3309003000NRG25190420240073961 19/04/2024 RAJESH 3309003WL001705 RAJESH 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607057 MR RAJESHKUMAR NETAM STATE BANK OF INDIA(508548)
200 NAGARI CH-09-003-081-003/36
(BORAI) 		3309003000NRG25190420240073967 19/04/2024 kanaiya 3309003WL001705 kanaiya 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607067 MS KANHAIYA LAL NETAM STATE BANK OF INDIA(508548)
201 NAGARI CH-09-003-081-003/74
(BORAI) 		3309003000NRG25190420240074018 19/04/2024 Parmila 3309003WL001705 Parmila 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607050 PARMILA BAI SALAM PUNJAB NATIONAL BANK(508568)
202 NAGARI CH-09-003-081-003/93
(BORAI) 		3309003000NRG25190420240074032 19/04/2024 HIRALAL 3309003WL001705 HIRALAL 00354 PUNB0268000 1458 1458 Processed 29/04/2024 3368607049 Mr. HEERALAL SAMRTH S/O MAHRURAM SAMRTH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31347 31347
203 NAGARI CH-09-003-044-001/368
(BIRGUDI) 		3309003000NRG25190420240073917 19/04/2024 KHILESHWAR 3309003WL001704 KHILESHWAR 00354 PUNB0273200 1215 1215 Processed 29/04/2024 3368607053 MR KHILESHWAR NAG STATE BANK OF INDIA(508548)
SubTotal 1215 1215
204 NAGARI CH-09-003-081-003/57
(BORAI) 		3309003000NRG25190420240073996 19/04/2024 Bharti Vatti 3309003WL001705 Bharti Vatti 00415 SBIN0002862 1215 1215 Processed 29/04/2024 3368607137 MISS BAHRTI VATTI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
205 NAGARI CH-09-003-034-002/138
(TANGAPANI) 		3309003000NRG25190420240074140 19/04/2024 MAMTA 3309003WL001715 MAMTA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607072 MRS MAMTA KOMRE STATE BANK OF INDIA(508548)
206 NAGARI CH-09-003-036-001/142
(BHADSIVNA) 		3309003000NRG25190420240074038 19/04/2024 RANJIT 3309003WL001706 RANJIT 00415 SBIN0010832 2430 2430 Processed 29/04/2024 3368606841 MR RANJIT KUMAR MARKAM STATE BANK OF INDIA(508548)
207 NAGARI CH-09-003-036-001/184-A
(BHADSIVNA) 		3309003000NRG25190420240074039 19/04/2024 KAILASH 3309003WL001706 KAILASH 00415 SBIN0010832 2430 2430 Processed 29/04/2024 3368607045 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
208 NAGARI CH-09-003-036-002/115
(BHADSIVNA) 		3309003000NRG25190420240074125 19/04/2024 DILEEP KUMAR 3309003WL001714 DILEEP KUMAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607096 MR DILIP KUMAR NETAM STATE BANK OF INDIA(508548)
209 NAGARI CH-09-003-050-001/126
(SIHAWA) 		3309003000NRG25190420240074095 19/04/2024 maheshwari 3309003WL001713 maheshwari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607116 MRS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
210 NAGARI CH-09-003-050-001/14
(SIHAWA) 		3309003000NRG25190420240074096 19/04/2024 KHEMLAL 3309003WL001713 KHEMLAL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607084 KHEMAN LAL NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-050-001/14
(SIHAWA) 		3309003000NRG25190420240074097 19/04/2024 MOHANI 3309003WL001713 MOHANI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607141 MRS MOHNI NAAG STATE BANK OF INDIA(508548)
212 NAGARI CH-09-003-050-001/256-A
(SIHAWA) 		3309003000NRG25190420240074098 19/04/2024 rajesh 3309003WL001713 rajesh 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368606849 MR RAJESH KUMAR NAG STATE BANK OF INDIA(508548)
213 NAGARI CH-09-003-050-001/332
(SIHAWA) 		3309003000NRG25190420240074099 19/04/2024 badan 3309003WL001713 badan 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606850 BEDAN KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARI CH-09-003-050-001/36
(SIHAWA) 		3309003000NRG25190420240074100 19/04/2024 Nira bai 3309003WL001713 Nira bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606845 NIRAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARI CH-09-003-050-001/399-A
(SIHAWA) 		3309003000NRG25190420240074101 19/04/2024 Satyam Patel 3309003WL001713 Satyam Patel 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607135 SATYAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARI CH-09-003-050-001/48
(SIHAWA) 		3309003000NRG25190420240074102 19/04/2024 Soniya 3309003WL001713 Soniya 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607132 SONIYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-050-001/619
(SIHAWA) 		3309003000NRG25190420240074103 19/04/2024 MALTI 3309003WL001713 MALTI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606846 MRS JANKI BAI KASHYAP STATE BANK OF INDIA(508548)
218 NAGARI CH-09-003-050-001/810
(SIHAWA) 		3309003000NRG25190420240074106 19/04/2024 Ileshwar Kumar Dhruw 3309003WL001713 Ileshwar Kumar Dhruw 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607138 MR ELSHWAAR KUMAR STATE BANK OF INDIA(508548)
219 NAGARI CH-09-003-050-001/98
(SIHAWA) 		3309003000NRG25190420240074107 19/04/2024 GANGABAI 3309003WL001713 GANGABAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606847 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
220 NAGARI CH-09-003-061-001/134
(GHATULA) 		3309003000NRG25190420240074173 19/04/2024 Lalita 3309003WL001716 Lalita 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606848 LALITA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGARI CH-09-003-061-001/134-A
(GHATULA) 		3309003000NRG25190420240074174 19/04/2024 bhuneshwer 3309003WL001716 bhuneshwer 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607117 MR BHUNESHWAR SINGH THAKUR STATE BANK OF INDIA(508548)
222 NAGARI CH-09-003-061-001/172
(GHATULA) 		3309003000NRG25190420240074175 19/04/2024 Bimala 3309003WL001716 Bimala 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607069 MRS BIMLA DHRUW STATE BANK OF INDIA(508548)
223 NAGARI CH-09-003-061-001/180
(GHATULA) 		3309003000NRG25190420240074176 19/04/2024 GWALDAR 3309003WL001716 GWALDAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607118 MR GOWAL DAS MANIKPURI STATE BANK OF INDIA(508548)
224 NAGARI CH-09-003-061-001/247-A
(GHATULA) 		3309003000NRG25190420240074177 19/04/2024 SANGEETA 3309003WL001716 SANGEETA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607041 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
225 NAGARI CH-09-003-061-001/264
(GHATULA) 		3309003000NRG25190420240074180 19/04/2024 Gangadhar 3309003WL001716 Gangadhar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607017 MR GANGADHAR NISHAD STATE BANK OF INDIA(508548)
226 NAGARI CH-09-003-061-001/270
(GHATULA) 		3309003000NRG25190420240074181 19/04/2024 SHANTNU 3309003WL001716 SHANTNU 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607071 MR SHANTNU KUMAR YADAW STATE BANK OF INDIA(508548)
227 NAGARI CH-09-003-061-001/293
(GHATULA) 		3309003000NRG25190420240074182 19/04/2024 savita 3309003WL001716 savita 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607070 SAVITA BAI W O RAMLA BANK OF BARODA(606985)
228 NAGARI CH-09-003-061-001/296-A
(GHATULA) 		3309003000NRG25190420240074183 19/04/2024 rukhmni 3309003WL001716 rukhmni 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607080 MRS RUKMANI SEN STATE BANK OF INDIA(508548)
229 NAGARI CH-09-003-061-001/374
(GHATULA) 		3309003000NRG25190420240074185 19/04/2024 SANTOSI 3309003WL001716 SANTOSI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368606840 MRS SANTOSHI THAKUR STATE BANK OF INDIA(508548)
230 NAGARI CH-09-003-061-001/375-A
(GHATULA) 		3309003000NRG25190420240074187 19/04/2024 umesh bai 3309003WL001716 umesh bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607119 MR UMESHWARI MARKAM STATE BANK OF INDIA(508548)
231 NAGARI CH-09-003-061-001/378
(GHATULA) 		3309003000NRG25190420240074188 19/04/2024 SHYAMA BAI 3309003WL001716 SHYAMA BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607078 MRS SYAMA BAI DHRUW STATE BANK OF INDIA(508548)
232 NAGARI CH-09-003-061-001/379
(GHATULA) 		3309003000NRG25190420240074191 19/04/2024 jayanti 3309003WL001716 jayanti 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607091 MRS JAYANTIBAI DHRUW STATE BANK OF INDIA(508548)
233 NAGARI CH-09-003-061-001/380
(GHATULA) 		3309003000NRG25190420240074192 19/04/2024 tikeshwar 3309003WL001716 tikeshwar 00415 SBIN0010832 1458 1458 Rejected 29/04/2024 3368607044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 NAGARI CH-09-003-061-001/633
(GHATULA) 		3309003000NRG25190420240074196 19/04/2024 jageshwari 3309003WL001716 jageshwari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607147 JAGESHVARI SEN W O Y BANK OF BARODA(606985)
235 NAGARI CH-09-003-061-001/68
(GHATULA) 		3309003000NRG25190420240074198 19/04/2024 DHARMENDRA 3309003WL001716 DHARMENDRA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607081 MR DHARMENDRA KOSRE STATE BANK OF INDIA(508548)
236 NAGARI CH-09-003-061-001/73-A
(GHATULA) 		3309003000NRG25190420240074201 19/04/2024 RAVINDRA 3309003WL001716 RAVINDRA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606839 MR RAVINDRA KUMAR KUNJAM STATE BANK OF INDIA(508548)
237 NAGARI CH-09-003-061-001/74-A
(GHATULA) 		3309003000NRG25190420240074203 19/04/2024 MAHENDRI 3309003WL001716 MAHENDRI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607121 MRS MAHENDRI KUNJAM STATE BANK OF INDIA(508548)
238 NAGARI CH-09-003-061-001/75
(GHATULA) 		3309003000NRG25190420240074204 19/04/2024 RAMIN BAI 3309003WL001716 RAMIN BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607120 MRS RAMIN KUNJAM STATE BANK OF INDIA(508548)
239 NAGARI CH-09-003-061-001/77-A
(GHATULA) 		3309003000NRG25190420240074206 19/04/2024 ghansyam 3309003WL001716 ghansyam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607148 MR GHANSHYAM MARKAM STATE BANK OF INDIA(508548)
240 NAGARI CH-09-003-061-001/84
(GHATULA) 		3309003000NRG25190420240074208 19/04/2024 MENABAI 3309003WL001716 MENABAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607079 MRS MAINA BAI MARKAM STATE BANK OF INDIA(508548)
241 NAGARI CH-09-003-061-001/85
(GHATULA) 		3309003000NRG25190420240074209 19/04/2024 GANPAT 3309003WL001716 GANPAT 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606856 MR GANPAT RAM MARKAM STATE BANK OF INDIA(508548)
242 NAGARI CH-09-003-061-001/86
(GHATULA) 		3309003000NRG25190420240074210 19/04/2024 bhawana 3309003WL001716 bhawana 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607115 MRS BHAVNA MARKAM STATE BANK OF INDIA(508548)
243 NAGARI CH-09-003-061-001/91
(GHATULA) 		3309003000NRG25190420240074212 19/04/2024 BAJBAI 3309003WL001716 BAJBAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607129 BRIJBATI BAI KUJAM BANK OF BARODA(606985)
244 NAGARI CH-09-003-061-001/92
(GHATULA) 		3309003000NRG25190420240074214 19/04/2024 devendra 3309003WL001716 devendra 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607146 DEVENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARI CH-09-003-061-001/93-A
(GHATULA) 		3309003000NRG25190420240074215 19/04/2024 sudhiya bai 3309003WL001716 sudhiya bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607130 MRS SUDHIYA BAI MARKAM STATE BANK OF INDIA(508548)
246 NAGARI CH-09-003-067-001/126
(NAWAGAON (KAS)) 		3309003000NRG25190420240073863 19/04/2024 Kiran Netam 3309003WL001703 Kiran Netam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607090 MISS KIRAN NETAM STATE BANK OF INDIA(508548)
247 NAGARI CH-09-003-067-001/143
(NAWAGAON (KAS)) 		3309003000NRG25190420240073866 19/04/2024 SUNITA 3309003WL001703 SUNITA 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607015 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
248 NAGARI CH-09-003-067-001/172
(NAWAGAON (KAS)) 		3309003000NRG25190420240073869 19/04/2024 TAMESWARI 3309003WL001703 TAMESWARI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607134 MRS TAMESHWARI NETAM STATE BANK OF INDIA(508548)
249 NAGARI CH-09-003-067-001/179
(NAWAGAON (KAS)) 		3309003000NRG25190420240073871 19/04/2024 GAJENDRI 3309003WL001703 GAJENDRI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607086 MISS GAJENDARI NETAM STATE BANK OF INDIA(508548)
250 NAGARI CH-09-003-067-001/215
(NAWAGAON (KAS)) 		3309003000NRG25190420240073877 19/04/2024 Ganeshi 3309003WL001703 Ganeshi 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607085 MRS GANESHI BAI MARKAM STATE BANK OF INDIA(508548)
251 NAGARI CH-09-003-067-001/235
(NAWAGAON (KAS)) 		3309003000NRG25190420240073881 19/04/2024 PUNAM 3309003WL001703 PUNAM 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607016 MRS PUNAM BAI VISHVAKARMA STATE BANK OF INDIA(508548)
252 NAGARI CH-09-003-067-001/308
(NAWAGAON (KAS)) 		3309003000NRG25190420240073889 19/04/2024 Yatesh Kumar Markam 3309003WL001703 Yatesh Kumar Markam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607087 MR YATESH KUMAR MARKAM STATE BANK OF INDIA(508548)
253 NAGARI CH-09-003-067-001/327
(NAWAGAON (KAS)) 		3309003000NRG25190420240073892 19/04/2024 SHAILENDRA 3309003WL001703 SHAILENDRA 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607144 MR SHAILENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
254 NAGARI CH-09-003-067-001/347
(NAWAGAON (KAS)) 		3309003000NRG25190420240073894 19/04/2024 Bhupat 3309003WL001703 Bhupat 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607139 MR BHUPAT SAHU STATE BANK OF INDIA(508548)
255 NAGARI CH-09-003-067-001/87
(NAWAGAON (KAS)) 		3309003000NRG25190420240073902 19/04/2024 KRISN 3309003WL001703 KRISN 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607088 MR KRISHNA RAM MARKAM STATE BANK OF INDIA(508548)
256 NAGARI CH-09-003-069-002/1
(PANWDWAR) 		3309003000NRG25190420240074067 19/04/2024 PRITAM 3309003WL001711 PRITAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607089 MR PITAMBAR MARKAM STATE BANK OF INDIA(508548)
257 NAGARI CH-09-003-069-002/121
(PANWDWAR) 		3309003000NRG25190420240074070 19/04/2024 VINOD 3309003WL001711 VINOD 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607042 VINID KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGARI CH-09-003-069-002/218
(PANWDWAR) 		3309003000NRG25190420240074076 19/04/2024 SIVBATI 3309003WL001711 SIVBATI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607143 MISS SHIVBATI NETAM STATE BANK OF INDIA(508548)
259 NAGARI CH-09-003-069-002/258-A
(PANWDWAR) 		3309003000NRG25190420240074078 19/04/2024 umeshwari 3309003WL001711 umeshwari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607145 MISS UMESHWARI MARKAM STATE BANK OF INDIA(508548)
260 NAGARI CH-09-003-069-002/44
(PANWDWAR) 		3309003000NRG25190420240074081 19/04/2024 AMIL 3309003WL001711 AMIL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607043 MR ANIL KUMAR YADAW STATE BANK OF INDIA(508548)
261 NAGARI CH-09-003-081-003/10
(BORAI) 		3309003000NRG25190420240073920 19/04/2024 NIRABAI 3309003WL001705 NIRABAI 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368606852 MRS NIRA BAI MARKAM STATE BANK OF INDIA(508548)
262 NAGARI CH-09-003-081-003/100
(BORAI) 		3309003000NRG25190420240073921 19/04/2024 Sulochana 3309003WL001705 Sulochana 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607094 MRS SULOCHNABAI SALAM STATE BANK OF INDIA(508548)
263 NAGARI CH-09-003-081-003/103
(BORAI) 		3309003000NRG25190420240073926 19/04/2024 Sindhuja 3309003WL001705 Sindhuja 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607131 MRS SINDUJA MANDAVI STATE BANK OF INDIA(508548)
264 NAGARI CH-09-003-081-003/106
(BORAI) 		3309003000NRG25190420240073927 19/04/2024 Rakesh kumar 3309003WL001705 Rakesh kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606843 MR RAKESHKUMAR NETAM STATE BANK OF INDIA(508548)
265 NAGARI CH-09-003-081-003/107
(BORAI) 		3309003000NRG25190420240073929 19/04/2024 Aasudev Vatti 3309003WL001705 Aasudev Vatti 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607158 MR AASUDEV VATTI STATE BANK OF INDIA(508548)
266 NAGARI CH-09-003-081-003/11
(BORAI) 		3309003000NRG25190420240073930 19/04/2024 GANGARAM 3309003WL001705 GANGARAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607114 GANGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAGARI CH-09-003-081-003/14
(BORAI) 		3309003000NRG25190420240073934 19/04/2024 SAHANSINGH 3309003WL001705 SAHANSINGH 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607102 SAHAN SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAGARI CH-09-003-081-003/15
(BORAI) 		3309003000NRG25190420240073937 19/04/2024 Sagau Ram Vatti 3309003WL001705 Sagau Ram Vatti 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607013 SAGAU RAM VATTI BANK OF BARODA(606985)
269 NAGARI CH-09-003-081-003/16
(BORAI) 		3309003000NRG25190420240073938 19/04/2024 RAJARAM 3309003WL001705 RAJARAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607106 RAJARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARI CH-09-003-081-003/18
(BORAI) 		3309003000NRG25190420240073940 19/04/2024 SUKHCHAND 3309003WL001705 SUKHCHAND 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607101 SUKCHAND MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARI CH-09-003-081-003/2
(BORAI) 		3309003000NRG25190420240073942 19/04/2024 GUHARAM 3309003WL001705 GUHARAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606838 MR GUHARAM STATE BANK OF INDIA(508548)
272 NAGARI CH-09-003-081-003/2
(BORAI) 		3309003000NRG25190420240073943 19/04/2024 Sangma bai 3309003WL001705 Sangma bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607123 MRS SAGMA MANDAVI STATE BANK OF INDIA(508548)
273 NAGARI CH-09-003-081-003/20
(BORAI) 		3309003000NRG25190420240073945 19/04/2024 SONVA 3309003WL001705 SONVA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607153 MRS SONVABAI MARKAM STATE BANK OF INDIA(508548)
274 NAGARI CH-09-003-081-003/23
(BORAI) 		3309003000NRG25190420240073949 19/04/2024 RAM BAI 3309003WL001705 RAM BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606834 MRS RAM BAI SORI STATE BANK OF INDIA(508548)
275 NAGARI CH-09-003-081-003/23
(BORAI) 		3309003000NRG25190420240073948 19/04/2024 Sagaram 3309003WL001705 Sagaram 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607082 MR SAGRAM SORI STATE BANK OF INDIA(508548)
276 NAGARI CH-09-003-081-003/26
(BORAI) 		3309003000NRG25190420240073950 19/04/2024 Sohan 3309003WL001705 Sohan 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607109 MR SOHANLAL NETAM STATE BANK OF INDIA(508548)
277 NAGARI CH-09-003-081-003/29
(BORAI) 		3309003000NRG25190420240073954 19/04/2024 Rameshwari 3309003WL001705 Rameshwari 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607122 MRS RAMESHWARI STATE BANK OF INDIA(508548)
278 NAGARI CH-09-003-081-003/3
(BORAI) 		3309003000NRG25190420240073955 19/04/2024 DHANESHWAI 3309003WL001705 DHANESHWAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607092 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
279 NAGARI CH-09-003-081-003/3
(BORAI) 		3309003000NRG25190420240073956 19/04/2024 gautam kumar 3309003WL001705 gautam kumar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607163 MR GAUTAM MARKAM STATE BANK OF INDIA(508548)
280 NAGARI CH-09-003-081-003/3
(BORAI) 		3309003000NRG25190420240073957 19/04/2024 JAYANTI 3309003WL001705 JAYANTI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607159 MISS JYANTI NETAM STATE BANK OF INDIA(508548)
281 NAGARI CH-09-003-081-003/30
(BORAI) 		3309003000NRG25190420240073958 19/04/2024 SIVSANKAR 3309003WL001705 SIVSANKAR 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607083 SHIVSHANKAR S O PANC BANK OF BARODA(606985)
282 NAGARI CH-09-003-081-003/31
(BORAI) 		3309003000NRG25190420240073959 19/04/2024 Amarchand Salam 3309003WL001705 Amarchand Salam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607014 MR AMARCHAND SALAM STATE BANK OF INDIA(508548)
283 NAGARI CH-09-003-081-003/31
(BORAI) 		3309003000NRG25190420240073960 19/04/2024 Sarswati Salam 3309003WL001705 Sarswati Salam 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368606844 MRS SARASWATI SALAM STATE BANK OF INDIA(508548)
284 NAGARI CH-09-003-081-003/33
(BORAI) 		3309003000NRG25190420240073962 19/04/2024 VIJAY 3309003WL001705 VIJAY 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607107 VIJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-081-003/34
(BORAI) 		3309003000NRG25190420240073964 19/04/2024 Kumari Pinki 3309003WL001705 Kumari Pinki 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607124 MISS KUMARIPINKI MANDAVI STATE BANK OF INDIA(508548)
286 NAGARI CH-09-003-081-003/34
(BORAI) 		3309003000NRG25190420240073963 19/04/2024 Shravan 3309003WL001705 Shravan 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607108 MR SHRVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
287 NAGARI CH-09-003-081-003/38
(BORAI) 		3309003000NRG25190420240073969 19/04/2024 Sukdi 3309003WL001705 Sukdi 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607162 MRS SUKDI BAI SAMRATH STATE BANK OF INDIA(508548)
288 NAGARI CH-09-003-081-003/39
(BORAI) 		3309003000NRG25190420240073970 19/04/2024 ANILABAI 3309003WL001705 ANILABAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606842 MRS ANILABAI SAKSHI STATE BANK OF INDIA(508548)
289 NAGARI CH-09-003-081-003/4
(BORAI) 		3309003000NRG25190420240073973 19/04/2024 GANESHI 3309003WL001705 GANESHI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607149 MRS GANESHI BAI SAMRATH STATE BANK OF INDIA(508548)
290 NAGARI CH-09-003-081-003/4
(BORAI) 		3309003000NRG25190420240073972 19/04/2024 HIRANAND 3309003WL001705 HIRANAND 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607161 MR HIRA NAND SAMRATH STATE BANK OF INDIA(508548)
291 NAGARI CH-09-003-081-003/40
(BORAI) 		3309003000NRG25190420240073974 19/04/2024 Dhansay 3309003WL001705 Dhansay 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607100 DHANSAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAGARI CH-09-003-081-003/40
(BORAI) 		3309003000NRG25190420240073975 19/04/2024 rajman 3309003WL001705 rajman 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607128 MR RAJMAN NETAM STATE BANK OF INDIA(508548)
293 NAGARI CH-09-003-081-003/40
(BORAI) 		3309003000NRG25190420240073976 19/04/2024 Uttra bai 3309003WL001705 Uttra bai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607095 MRS UTTARA MARKAM STATE BANK OF INDIA(508548)
294 NAGARI CH-09-003-081-003/44
(BORAI) 		3309003000NRG25190420240073979 19/04/2024 RMESHAR 3309003WL001705 RMESHAR 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607126 RAMESHWAR MANDAVI PUNJAB NATIONAL BANK(508568)
295 NAGARI CH-09-003-081-003/47
(BORAI) 		3309003000NRG25190420240073982 19/04/2024 Sonraj 3309003WL001705 Sonraj 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607160 SONRAJ MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-081-003/49
(BORAI) 		3309003000NRG25190420240073984 19/04/2024 Purnima 3309003WL001705 Purnima 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607136 MISS PURNIMA MARKAM STATE BANK OF INDIA(508548)
297 NAGARI CH-09-003-081-003/51
(BORAI) 		3309003000NRG25190420240073986 19/04/2024 Devsingh 3309003WL001705 Devsingh 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607103 DEV SING MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGARI CH-09-003-081-003/51
(BORAI) 		3309003000NRG25190420240073987 19/04/2024 sumant 3309003WL001705 sumant 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607104 SUMANT KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
299 NAGARI CH-09-003-081-003/53
(BORAI) 		3309003000NRG25190420240073988 19/04/2024 Dhansingh 3309003WL001705 Dhansingh 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607125 MR DHANSING SALAM STATE BANK OF INDIA(508548)
300 NAGARI CH-09-003-081-003/55
(BORAI) 		3309003000NRG25190420240073993 19/04/2024 bhuneshvar 3309003WL001705 bhuneshvar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607154 MR BHUNESHWAR MANDAVI STATE BANK OF INDIA(508548)
301 NAGARI CH-09-003-081-003/55
(BORAI) 		3309003000NRG25190420240073992 19/04/2024 Fulma 3309003WL001705 Fulma 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607133 MRS FULMABAI MANDAVI STATE BANK OF INDIA(508548)
302 NAGARI CH-09-003-081-003/55
(BORAI) 		3309003000NRG25190420240073991 19/04/2024 Shankar 3309003WL001705 Shankar 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607105 SHANKAR LAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARI CH-09-003-081-003/57
(BORAI) 		3309003000NRG25190420240073995 19/04/2024 Jalbati 3309003WL001705 Jalbati 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606855 MRS JALBATTI VATTI STATE BANK OF INDIA(508548)
304 NAGARI CH-09-003-081-003/57
(BORAI) 		3309003000NRG25190420240073994 19/04/2024 Sahdev 3309003WL001705 Sahdev 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607099 MR SAHDEV VATTI STATE BANK OF INDIA(508548)
305 NAGARI CH-09-003-081-003/58
(BORAI) 		3309003000NRG25190420240073998 19/04/2024 Aheliya 3309003WL001705 Aheliya 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606836 MRS AHILYABAI YADAV STATE BANK OF INDIA(508548)
306 NAGARI CH-09-003-081-003/58
(BORAI) 		3309003000NRG25190420240073997 19/04/2024 Antu 3309003WL001705 Antu 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607140 MR AMTURAM NETAM STATE BANK OF INDIA(508548)
307 NAGARI CH-09-003-081-003/60
(BORAI) 		3309003000NRG25190420240074000 19/04/2024 Gambhir 3309003WL001705 Gambhir 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607151 GAMBHIR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-081-003/60
(BORAI) 		3309003000NRG25190420240074001 19/04/2024 Parwati 3309003WL001705 Parwati 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607156 MRS PARVATI MANDAVI STATE BANK OF INDIA(508548)
309 NAGARI CH-09-003-081-003/62
(BORAI) 		3309003000NRG25190420240074002 19/04/2024 manobai 3309003WL001705 manobai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607073 MRS MANO BAI STATE BANK OF INDIA(508548)
310 NAGARI CH-09-003-081-003/63
(BORAI) 		3309003000NRG25190420240074005 19/04/2024 Lokesh Kumar Netam 3309003WL001705 Lokesh Kumar Netam 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607097 LOKESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARI CH-09-003-081-003/63
(BORAI) 		3309003000NRG25190420240074004 19/04/2024 Sadabai 3309003WL001705 Sadabai 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607152 MRS SADABAI NETAM STATE BANK OF INDIA(508548)
312 NAGARI CH-09-003-081-003/65
(BORAI) 		3309003000NRG25190420240074006 19/04/2024 SUKHIYA 3309003WL001705 SUKHIYA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606853 MRS SUKHIYA BAI NETAM STATE BANK OF INDIA(508548)
313 NAGARI CH-09-003-081-003/68
(BORAI) 		3309003000NRG25190420240074007 19/04/2024 RAJKUMAR 3309003WL001705 RAJKUMAR 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607110 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-081-003/68
(BORAI) 		3309003000NRG25190420240074008 19/04/2024 SUSHILA 3309003WL001705 SUSHILA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606851 MRS SUSHILA BAI NETAM STATE BANK OF INDIA(508548)
315 NAGARI CH-09-003-081-003/7
(BORAI) 		3309003000NRG25190420240074011 19/04/2024 KOAWLI BAI 3309003WL001705 KOAWLI BAI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607098 KAVALI BAI W O LAKHU BANK OF BARODA(606985)
316 NAGARI CH-09-003-081-003/7
(BORAI) 		3309003000NRG25190420240074010 19/04/2024 Lakhuram 3309003WL001705 Lakhuram 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607113 MR LAKHURAM MARKAM STATE BANK OF INDIA(508548)
317 NAGARI CH-09-003-081-003/70
(BORAI) 		3309003000NRG25190420240074012 19/04/2024 Gita 3309003WL001705 Gita 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606835 MRS GEETABAI YADAV STATE BANK OF INDIA(508548)
318 NAGARI CH-09-003-081-003/71
(BORAI) 		3309003000NRG25190420240074014 19/04/2024 Bharat 3309003WL001705 Bharat 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607155 MR BHARAT SINGH SAMRATH STATE BANK OF INDIA(508548)
319 NAGARI CH-09-003-081-003/71
(BORAI) 		3309003000NRG25190420240074013 19/04/2024 LAXMI 3309003WL001705 LAXMI 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607142 MRS LAXMIBAI SAMRATH STATE BANK OF INDIA(508548)
320 NAGARI CH-09-003-081-003/71-A
(BORAI) 		3309003000NRG25190420240074015 19/04/2024 BUTERAM 3309003WL001705 BUTERAM 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607127 MR BUTERAM SAMRATH STATE BANK OF INDIA(508548)
321 NAGARI CH-09-003-081-003/75
(BORAI) 		3309003000NRG25190420240074019 19/04/2024 AMRITLAL 3309003WL001705 AMRITLAL 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607157 MR AMRITLAL VATTI STATE BANK OF INDIA(508548)
322 NAGARI CH-09-003-081-003/82
(BORAI) 		3309003000NRG25190420240074020 19/04/2024 GAINDRAM 3309003WL001705 GAINDRAM 00415 SBIN0010832 972 972 Processed 29/04/2024 3368607112 Mr. GAINDLAL NAAG CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-081-003/83
(BORAI) 		3309003000NRG25190420240074021 19/04/2024 SUKDEV 3309003WL001705 SUKDEV 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368607111 Mr. SUKDEV MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 NAGARI CH-09-003-081-003/85
(BORAI) 		3309003000NRG25190420240074026 19/04/2024 SHIVKUMAR 3309003WL001705 SHIVKUMAR 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607150 MR SHIVKUMAR STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-081-003/91
(BORAI) 		3309003000NRG25190420240074031 19/04/2024 GADARAY 3309003WL001705 GADARAY 00415 SBIN0010832 1215 1215 Processed 29/04/2024 3368607093 GADARAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARI CH-09-003-081-003/93
(BORAI) 		3309003000NRG25190420240074033 19/04/2024 ENDIRA 3309003WL001705 ENDIRA 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606854 MRS INDRA BAI SAMRATH STATE BANK OF INDIA(508548)
327 NAGARI CH-09-003-081-003/97
(BORAI) 		3309003000NRG25190420240074035 19/04/2024 Mano Bai Jagat 3309003WL001705 Mano Bai Jagat 00415 SBIN0010832 1458 1458 Processed 29/04/2024 3368606837 MRS MANOBAI JAGAT STATE BANK OF INDIA(508548)
SubTotal 174960 174960
328 NAGARI CH-09-003-067-001/139
(NAWAGAON (KAS)) 		3309003000NRG25190420240073864 19/04/2024 NILAM 3309003WL001703 NILAM 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3368607038 NEELAM SANJEEV NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAGARI CH-09-003-067-001/235
(NAWAGAON (KAS)) 		3309003000NRG25190420240073882 19/04/2024 DASRATH 3309003WL001703 DASRATH 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3368607037 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARI CH-09-003-069-002/32
(PANWDWAR) 		3309003000NRG25190420240074080 19/04/2024 Punit Kumar 3309003WL001711 Punit Kumar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3368607039 PUNIT RAM DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
Total 464224 464224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_190424APB_FTO_28875 Bank of Baroda BARB0DBNAGR Nagri 100439
2 NAGARI CH3309003_190424APB_FTO_28875 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 38394
3 NAGARI CH3309003_190424APB_FTO_28875 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 91868
4 NAGARI CH3309003_190424APB_FTO_28875 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 6075
5 NAGARI CH3309003_190424APB_FTO_28875 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 5832
6 NAGARI CH3309003_190424APB_FTO_28875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 1215
7 NAGARI CH3309003_190424APB_FTO_28875 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 6318
8 NAGARI CH3309003_190424APB_FTO_28875 Punjab National Bank PUNB0216100 KUKRAIL 1458
9 NAGARI CH3309003_190424APB_FTO_28875 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 31347
10 NAGARI CH3309003_190424APB_FTO_28875 Punjab National Bank PUNB0273200 NAGRI 1215
11 NAGARI CH3309003_190424APB_FTO_28875 State Bank of India SBIN0002862 KESHKAL 1215
12 NAGARI CH3309003_190424APB_FTO_28875 State Bank of India SBIN0010832 NAGRI 174960
13 NAGARI CH3309003_190424APB_FTO_28875 India Post Payments Bank IPOS0000001 DHAMTARI 3888

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