Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_130424APB_FTO_19622
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-09-003-020-001/159
(GEDRA ) 		3309003000NRG25130420240035627 13/04/2024 LUMESHVARI 3309003WL000913 LUMESHVARI 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836712 LOMESWARI WO SASI KU BANK OF BARODA(606985)
2 NAGARI CH-09-003-020-001/159
(GEDRA ) 		3309003000NRG25130420240035626 13/04/2024 SASHI KUMAR 3309003WL000913 SASHI KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836711 SHASHI KUMAR SO TULA BANK OF BARODA(606985)
3 NAGARI CH-09-003-020-002/1
(GEDRA ) 		3309003000NRG25130420240035628 13/04/2024 RAJU RAM 3309003WL000913 RAJU RAM 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836589 RAJU NETAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-020-002/10
(GEDRA ) 		3309003000NRG25130420240035629 13/04/2024 dayrarm 3309003WL000913 dayrarm 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836702 Mr. DAYA RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 NAGARI CH-09-003-020-002/10
(GEDRA ) 		3309003000NRG25130420240035630 13/04/2024 kushla bai 3309003WL000913 kushla bai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836710 KUSHALA BAI W O DAY BANK OF BARODA(606985)
6 NAGARI CH-09-003-020-002/10
(GEDRA ) 		3309003000NRG25130420240035631 13/04/2024 SURYA BHAVAN 3309003WL000913 SURYA BHAVAN 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836506 SURYA BHAVAN SO DAYA BANK OF BARODA(606985)
7 NAGARI CH-09-003-020-002/11
(GEDRA ) 		3309003000NRG25130420240035632 13/04/2024 amarsing 3309003WL000913 amarsing 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836701 AMAR SINGH S O SAHNI BANK OF BARODA(606985)
8 NAGARI CH-09-003-020-002/11
(GEDRA ) 		3309003000NRG25130420240035633 13/04/2024 KANESHWARI 3309003WL000913 KANESHWARI 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836507 KANESHWARI NETAM WO BANK OF BARODA(606985)
9 NAGARI CH-09-003-020-002/11-A
(GEDRA ) 		3309003000NRG25130420240035634 13/04/2024 Kamit lal 3309003WL000913 Kamit lal 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836590 KAMIT LAL S O AMAR BANK OF BARODA(606985)
10 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG25130420240035637 13/04/2024 BASAN 3309003WL000913 BASAN 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836593 BAASAN MARKAM D O SA BANK OF BARODA(606985)
11 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG25130420240035638 13/04/2024 basant 3309003WL000913 basant 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836508 BASANT KUMAR MARKAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG25130420240035635 13/04/2024 Sagan Lal 3309003WL000913 Sagan Lal 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836578 SAGAN LAL S O MEGH BANK OF BARODA(606985)
13 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG25130420240035636 13/04/2024 sukaro 3309003WL000913 sukaro 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836579 SUKARO BAI W O SAGA BANK OF BARODA(606985)
14 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG25130420240035640 13/04/2024 Dukhiya Bai 3309003WL000913 Dukhiya Bai 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836704 DUKHIYA BAI FUL SIH BANK OF BARODA(606985)
15 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG25130420240035639 13/04/2024 Fulsing 3309003WL000913 Fulsing 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836692 FUL SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG25130420240035642 13/04/2024 daivanteen 3309003WL000913 daivanteen 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836575 DEVANTIN BAI W O TU BANK OF BARODA(606985)
17 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG25130420240035641 13/04/2024 tula ram 3309003WL000913 tula ram 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836573 TULAS RAM S O DHANW BANK OF BARODA(606985)
18 NAGARI CH-09-003-020-002/3
(GEDRA ) 		3309003000NRG25130420240035643 13/04/2024 DURGESH 3309003WL000913 DURGESH 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836703 DURGESH KUMAR NETAM BANK OF BARODA(606985)
19 NAGARI CH-09-003-020-002/3-A
(GEDRA ) 		3309003000NRG25130420240035644 13/04/2024 NIKESH KUMAR 3309003WL000913 NIKESH KUMAR 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836594 NIKESH KUMAR S O SUK BANK OF BARODA(606985)
20 NAGARI CH-09-003-020-002/4
(GEDRA ) 		3309003000NRG25130420240035645 13/04/2024 mahesh kumar 3309003WL000913 mahesh kumar 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836602 Mr. MAHESH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 NAGARI CH-09-003-020-002/4
(GEDRA ) 		3309003000NRG25130420240035646 13/04/2024 Ramshila 3309003WL000913 Ramshila 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836699 RAM SHILA BAI W O M BANK OF BARODA(606985)
22 NAGARI CH-09-003-020-002/5
(GEDRA ) 		3309003000NRG25130420240035647 13/04/2024 kunwar bai 3309003WL000913 kunwar bai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836577 KUWAR BAI W O RATE BANK OF BARODA(606985)
23 NAGARI CH-09-003-020-002/6
(GEDRA ) 		3309003000NRG25130420240035648 13/04/2024 santram 3309003WL000913 santram 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836576 Mr. SATA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 NAGARI CH-09-003-020-002/7
(GEDRA ) 		3309003000NRG25130420240035650 13/04/2024 KAILASH KUMAR 3309003WL000913 KAILASH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836714 KAILASH KUMAR SO SUK BANK OF BARODA(606985)
25 NAGARI CH-09-003-020-002/7
(GEDRA ) 		3309003000NRG25130420240035649 13/04/2024 suklal 3309003WL000913 suklal 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836587 SUK LAL S O RAJA RAM BANK OF BARODA(606985)
26 NAGARI CH-09-003-020-002/8
(GEDRA ) 		3309003000NRG25130420240035652 13/04/2024 amritbai 3309003WL000913 amritbai 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836585 AMRITA BAI W O SHYA BANK OF BARODA(606985)
27 NAGARI CH-09-003-020-002/8
(GEDRA ) 		3309003000NRG25130420240035651 13/04/2024 shayamlal 3309003WL000913 shayamlal 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836584 Mr. SHYAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 NAGARI CH-09-003-020-002/8
(GEDRA ) 		3309003000NRG25130420240035653 13/04/2024 Vipin 3309003WL000913 Vipin 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836713 VIPIN MARAKAM BANK OF BARODA(606985)
29 NAGARI CH-09-003-020-002/8-A
(GEDRA ) 		3309003000NRG25130420240035654 13/04/2024 KAOSHAL 3309003WL000913 KAOSHAL 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836586 AUSAL KUMAR S O SH BANK OF BARODA(606985)
30 NAGARI CH-09-003-020-002/8-A
(GEDRA ) 		3309003000NRG25130420240035655 13/04/2024 SATRIKA BAI 3309003WL000913 SATRIKA BAI 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836504 SATRIKA SORI BANK OF BARODA(606985)
31 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG25130420240035659 13/04/2024 Dipeshwari Markam 3309003WL000913 Dipeshwari Markam 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836509 Mrs. DIPESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
32 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG25130420240035657 13/04/2024 purin bai 3309003WL000913 purin bai 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836694 Mrs. PURAIN BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG25130420240035658 13/04/2024 RAJKUMAR 3309003WL000913 RAJKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836592 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG25130420240035656 13/04/2024 ramratan 3309003WL000913 ramratan 00045 BARB0DBNAGR 972 972 Processed 24/04/2024 3267836580 RAM RATAN S O RAM SI BANK OF BARODA(606985)
35 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG25130420240035661 13/04/2024 KAUSHILYA 3309003WL000913 KAUSHILYA 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836591 AUSHILYA BAI BANK OF BARODA(606985)
36 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG25130420240035660 13/04/2024 RADHESHYAM 3309003WL000913 RADHESHYAM 00045 BARB0DBNAGR 1215 1215 Processed 24/04/2024 3267836582 RADHESHYAM S O RAM BANK OF BARODA(606985)
SubTotal 40338 40338
37 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25130420240035662 13/04/2024 jangaluram 3309003WL000914 jangaluram 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836561 Mr. JHAGALU RAM CHHATTISGARH GRAMIN BANK(607214)
38 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25130420240035663 13/04/2024 manbai 3309003WL000914 manbai 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836560 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAGARI CH-09-003-024-001/101
(SARAITOLA (MA)) 		3309003000NRG25130420240035664 13/04/2024 KUWARSINGH 3309003WL000914 KUWARSINGH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836562 Mr. KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
40 NAGARI CH-09-003-024-001/101
(SARAITOLA (MA)) 		3309003000NRG25130420240035665 13/04/2024 SAKUN 3309003WL000914 SAKUN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836657 Mrs. SAKUN BAI W/O KUNWAR SINGH SARAITOL CHHATTISGARH GRAMIN BANK(607214)
41 NAGARI CH-09-003-024-001/103
(SARAITOLA (MA)) 		3309003000NRG25130420240035666 13/04/2024 lalita 3309003WL000914 lalita 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836568 Mrs. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25130420240035668 13/04/2024 biselal 3309003WL000914 biselal 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836672 BISELAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25130420240035667 13/04/2024 Januram 3309003WL000914 Januram 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836623 Mr. JANOO RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAGARI CH-09-003-024-001/13
(SARAITOLA (MA)) 		3309003000NRG25130420240035669 13/04/2024 dayaram 3309003WL000914 dayaram 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836541 Mr. DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
45 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25130420240035670 13/04/2024 ASHOK 3309003WL000914 ASHOK 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836550 Mr. ASHOK KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25130420240035671 13/04/2024 SAVITRI 3309003WL000914 SAVITRI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836663 Mrs. SAVITRI . CHHATTISGARH GRAMIN BANK(607214)
47 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25130420240035672 13/04/2024 JEEVAN LAL 3309003WL000914 JEEVAN LAL 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836633 Mr. JIVAN LAL CHHATTISGARH GRAMIN BANK(607214)
48 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25130420240035673 13/04/2024 RAJ BAI 3309003WL000914 RAJ BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836634 Mrs. RAJBAI W/O JEEVAN LAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25130420240035675 13/04/2024 GWALIN 3309003WL000914 GWALIN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836637 GVALIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25130420240035674 13/04/2024 VIDHACHARAN 3309003WL000914 VIDHACHARAN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836549 Mr. VIDYA CHARAN S/O LATKHOR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25130420240035676 13/04/2024 Nathesing 3309003WL000914 Nathesing 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836542 Mr. NATTESINGH S/O MEHATTAR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
52 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25130420240035677 13/04/2024 SAGAURAM 3309003WL000914 SAGAURAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836673 Mr. SAGAU RAM MARKAM S/O NATTHE SINGH SA CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-024-001/151
(SARAITOLA (MA)) 		3309003000NRG25130420240035678 13/04/2024 GANESHWARI 3309003WL000914 GANESHWARI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836685 Mrs. GANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-024-001/155
(SARAITOLA (MA)) 		3309003000NRG25130420240035680 13/04/2024 RADHA BAI 3309003WL000914 RADHA BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836666 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-024-001/156
(SARAITOLA (MA)) 		3309003000NRG25130420240035681 13/04/2024 GAWKARAN 3309003WL000914 GAWKARAN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836639 GAUKRAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARI CH-09-003-024-001/156
(SARAITOLA (MA)) 		3309003000NRG25130420240035682 13/04/2024 LALITA 3309003WL000914 LALITA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836662 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARI CH-09-003-024-001/160
(SARAITOLA (MA)) 		3309003000NRG25130420240035683 13/04/2024 RAMPRASAD 3309003WL000914 RAMPRASAD 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836540 Mr. RAMPRASHAD DASRATH SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-024-001/160
(SARAITOLA (MA)) 		3309003000NRG25130420240035684 13/04/2024 SUNAWTIN 3309003WL000914 SUNAWTIN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836600 Mr. SUNOTIN BAI W/O RAMPRASAD SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-024-001/161
(SARAITOLA (MA)) 		3309003000NRG25130420240035685 13/04/2024 komlata 3309003WL000914 komlata 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836569 KOMLATA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-024-001/162
(SARAITOLA (MA)) 		3309003000NRG25130420240035687 13/04/2024 sarita 3309003WL000914 sarita 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836669 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAGARI CH-09-003-024-001/162
(SARAITOLA (MA)) 		3309003000NRG25130420240035686 13/04/2024 SUNAIN 3309003WL000914 SUNAIN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836650 Mr. SUNAIN KUMAR SORY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 NAGARI CH-09-003-024-001/17
(SARAITOLA (MA)) 		3309003000NRG25130420240035688 13/04/2024 Shivan 3309003WL000914 Shivan 00093 CRGB0000305 972 972 Processed 24/04/2024 3267836543 Mr. SHIWAN . CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-024-001/173
(SARAITOLA (MA)) 		3309003000NRG25130420240035690 13/04/2024 Jagram 3309003WL000914 Jagram 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836651 Mr. JAGRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25130420240035691 13/04/2024 SOMAAN 3309003WL000914 SOMAAN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836664 Mrs. SOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25130420240035692 13/04/2024 SUNTI BAI 3309003WL000914 SUNTI BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836665 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25130420240035693 13/04/2024 BISAURAM 3309003WL000914 BISAURAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836659 Mr. BISAHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25130420240035694 13/04/2024 MAYTIBAI 3309003WL000914 MAYTIBAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836528 Mrs. MAITI BAI W/O BISAHU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
68 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25130420240035695 13/04/2024 NARESH 3309003WL000914 NARESH 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836544 Mr. NARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25130420240035696 13/04/2024 Shashikala 3309003WL000914 Shashikala 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836676 Mrs. SHASHIKALA MARKAM CHHATTISGARH GRAMIN BANK(607214)
70 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25130420240035697 13/04/2024 DHANESH 3309003WL000914 DHANESH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836547 Mr. DHANESH RAM CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25130420240035698 13/04/2024 KEJABAI 3309003WL000914 KEJABAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836546 Mrs. KEJA BAI W/O DHANESH MARKAM SARAITO CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-024-001/23
(SARAITOLA (MA)) 		3309003000NRG25130420240035699 13/04/2024 PUSPABAI 3309003WL000914 PUSPABAI 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836632 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25130420240035701 13/04/2024 ITWARIN 3309003WL000914 ITWARIN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836548 Mrs. ITWARIN BAI NETAM W/O SONU RAM SARA CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25130420240035700 13/04/2024 SONURAM 3309003WL000914 SONURAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836631 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25130420240035703 13/04/2024 Maheswari 3309003WL000914 Maheswari 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836674 Mrs. MAHESHWARI NETAM W/O MOHAN LAL SARA CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25130420240035702 13/04/2024 MOHAN 3309003WL000914 MOHAN 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836565 Mr. MOHAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-024-001/3
(SARAITOLA (MA)) 		3309003000NRG25130420240035704 13/04/2024 JAGNNATH 3309003WL000914 JAGNNATH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836530 Mr. JAGNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 NAGARI CH-09-003-024-001/3
(SARAITOLA (MA)) 		3309003000NRG25130420240035705 13/04/2024 MEENA 3309003WL000914 MEENA 00093 CRGB0000305 972 972 Processed 24/04/2024 3267836531 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25130420240035707 13/04/2024 SAKUNBAI 3309003WL000914 SAKUNBAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836638 Mrs. SAKUN BAI SAKSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25130420240035706 13/04/2024 SHIVCHARAN 3309003WL000914 SHIVCHARAN 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836635 Mr. SHIV CHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 NAGARI CH-09-003-024-001/35-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035708 13/04/2024 BHAGWAN SING 3309003WL000914 BHAGWAN SING 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836567 BHAGVAAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARI CH-09-003-024-001/4
(SARAITOLA (MA)) 		3309003000NRG25130420240035709 13/04/2024 BISHURAM 3309003WL000914 BISHURAM 00093 CRGB0000305 972 972 Processed 24/04/2024 3267836533 Mr. Bisuram Markam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 NAGARI CH-09-003-024-001/4
(SARAITOLA (MA)) 		3309003000NRG25130420240035710 13/04/2024 Ghasnin 3309003WL000914 Ghasnin 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836617 Mrs. GHASNIN BAI W/O BISU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-024-001/40
(SARAITOLA (MA)) 		3309003000NRG25130420240035711 13/04/2024 KANERAM 3309003WL000914 KANERAM 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836640 Mr. KANE RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
85 NAGARI CH-09-003-024-001/40-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035713 13/04/2024 BHAN BAI 3309003WL000914 BHAN BAI 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836677 Mrs. BHAN BAI MANDAWI W/O KUSHAL RAM MAN CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-024-001/40-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035712 13/04/2024 KUSAL RAM 3309003WL000914 KUSAL RAM 00093 CRGB0000305 972 972 Processed 24/04/2024 3267836668 Mr. KUSHAL RAM MARAI CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-024-001/45
(SARAITOLA (MA)) 		3309003000NRG25130420240035714 13/04/2024 MANGANTIN 3309003WL000914 MANGANTIN 00093 CRGB0000305 243 243 Processed 24/04/2024 3267836553 Mrs. MANGTEEN ...... CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-024-001/47
(SARAITOLA (MA)) 		3309003000NRG25130420240035715 13/04/2024 JAMITA 3309003WL000914 JAMITA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836551 JAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25130420240035716 13/04/2024 madhaw 3309003WL000914 madhaw 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836660 Mr. MADHAV RAM CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25130420240035717 13/04/2024 TIJIYA 3309003WL000914 TIJIYA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836537 Mrs. TIJIYA BAI W/O MADHAV SINGH SARAITO CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-024-001/5-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035718 13/04/2024 Tameshwari 3309003WL000914 Tameshwari 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836670 Mrs. TAMESHWARI AGRAWANI W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-024-001/51
(SARAITOLA (MA)) 		3309003000NRG25130420240035719 13/04/2024 BHUKAI BAI 3309003WL000914 BHUKAI BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836601 Mrs. BHUKHAIN BAI W/O RAMADHIN SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25130420240035720 13/04/2024 ANITA 3309003WL000914 ANITA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836539 Mrs. AMITA BAI W/O PRAKASH SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25130420240035721 13/04/2024 Puneshwari 3309003WL000914 Puneshwari 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836675 Miss. PUNESHWARI D/O RAM PRAKASH SARAITO CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-024-001/60
(SARAITOLA (MA)) 		3309003000NRG25130420240035722 13/04/2024 RAjo BAI 3309003WL000914 RAjo BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836555 Mrs. RAJO BAI W/O PURU RAM GOND SARAITOL CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-024-001/64
(SARAITOLA (MA)) 		3309003000NRG25130420240035724 13/04/2024 RAMBAI 3309003WL000914 RAMBAI 00093 CRGB0000305 243 243 Processed 24/04/2024 3267836644 Mrs. RAMBAI . CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-024-001/64
(SARAITOLA (MA)) 		3309003000NRG25130420240035723 13/04/2024 ratanu 3309003WL000914 ratanu 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836552 Mr. RATNU RAM SHUKLAL VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
98 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25130420240035726 13/04/2024 ASTALA 3309003WL000914 ASTALA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836556 ASSLTAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25130420240035725 13/04/2024 RAMLAL 3309003WL000914 RAMLAL 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836649 Mr. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-024-001/9-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035727 13/04/2024 ANURUDH 3309003WL000914 ANURUDH 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836523 Mr. ANURUDDHA KUMAR AGRAWANI S/O RAMADHI CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-024-001/9-A
(SARAITOLA (MA)) 		3309003000NRG25130420240035728 13/04/2024 KESER BAI 3309003WL000914 KESER BAI 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836599 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
102 NAGARI CH-09-003-024-001/92
(SARAITOLA (MA)) 		3309003000NRG25130420240035729 13/04/2024 MANIRAM 3309003WL000914 MANIRAM 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836557 Mr. MANI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-024-001/92
(SARAITOLA (MA)) 		3309003000NRG25130420240035730 13/04/2024 MATHURA 3309003WL000914 MATHURA 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836566 Mrs. MATHURA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-024-001/99
(SARAITOLA (MA)) 		3309003000NRG25130420240035731 13/04/2024 prabhu 3309003WL000914 prabhu 00093 CRGB0000305 1458 1458 Processed 24/04/2024 3267836559 Mr. PRABHU RAM AGRAVANI S/O SAKHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-024-003/5
(SARAITOLA (MA)) 		3309003000NRG25130420240035732 13/04/2024 DINESH 3309003WL000914 DINESH 00093 CRGB0000305 1215 1215 Processed 24/04/2024 3267836564 DINESH KUMAR NETAM S BANK OF BARODA(606985)
SubTotal 93555 93555
106 NAGARI CH-09-003-014-001/101
(BHOTHAPARA) 		3309003000NRG25130420240035503 13/04/2024 GOVIND 3309003WL000911 GOVIND 00093 CRGB0000322 972 972 Processed 24/04/2024 3267836680 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-014-001/4-A
(BHOTHAPARA) 		3309003000NRG25130420240035557 13/04/2024 maheshwari 3309003WL000911 maheshwari 00093 CRGB0000322 972 972 Processed 24/04/2024 3267836571 MAHESHWARI DO CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
108 NAGARI CH-09-003-014-001/4-A
(BHOTHAPARA) 		3309003000NRG25130420240035556 13/04/2024 Radheshyam 3309003WL000911 Radheshyam 00093 CRGB0000322 972 972 Processed 24/04/2024 3267836683 Mr. RADHE SHYAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-014-001/450
(BHOTHAPARA) 		3309003000NRG25130420240035564 13/04/2024 RAJESHWARI 3309003WL000911 RAJESHWARI 00093 CRGB0000322 972 972 Processed 24/04/2024 3267836570 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARI CH-09-003-014-004/23
(BHOTHAPARA) 		3309003000NRG25130420240035607 13/04/2024 RAJNADANI 3309003WL000911 RAJNADANI 00093 CRGB0000322 972 972 Processed 24/04/2024 3267836682 Mrs. RAJNANDANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
111 NAGARI CH-09-003-024-001/153
(SARAITOLA (MA)) 		3309003000NRG25130420240035679 13/04/2024 UATTAM 3309003WL000914 UATTAM 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267836515 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
112 NAGARI CH-09-003-012-001/200
(KUMHADA) 		3309003000NRG25130420240035608 13/04/2024 anjani bai 3309003WL000912 anjani bai 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836764 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-012-001/49
(KUMHADA) 		3309003000NRG25130420240035610 13/04/2024 ishwari 3309003WL000912 ishwari 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836545 ISHWARI DHRUW W/O KAUSHAL DHRUW PUNJAB NATIONAL BANK(508568)
114 NAGARI CH-09-003-012-001/49
(KUMHADA) 		3309003000NRG25130420240035609 13/04/2024 kaosal 3309003WL000912 kaosal 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836768 KAUSHAL KUMAR DHRUW HDFC BANK LTD(607152)
115 NAGARI CH-09-003-012-001/62
(KUMHADA) 		3309003000NRG25130420240035611 13/04/2024 SHYAMLAL 3309003WL000912 SHYAMLAL 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836605 SHYAMLAL MANDAVI PUNJAB NATIONAL BANK(508568)
116 NAGARI CH-09-003-012-001/63
(KUMHADA) 		3309003000NRG25130420240035612 13/04/2024 harish markam 3309003WL000912 harish markam 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836471 MR HARISH MARKAM STATE BANK OF INDIA(508548)
117 NAGARI CH-09-003-012-001/64
(KUMHADA) 		3309003000NRG25130420240035613 13/04/2024 kanhaiya 3309003WL000912 kanhaiya 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836505 KANHAIYA LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARI CH-09-003-012-001/82
(KUMHADA) 		3309003000NRG25130420240035614 13/04/2024 bholaram 3309003WL000912 bholaram 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836766 BHOLARAM DHRUW PUNJAB NATIONAL BANK(508568)
119 NAGARI CH-09-003-012-001/82
(KUMHADA) 		3309003000NRG25130420240035615 13/04/2024 DEMIN 3309003WL000912 DEMIN 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836698 DEMIN BAI DHRUV PATI BHOLARAM DHRUV PUNJAB NATIONAL BANK(508568)
120 NAGARI CH-09-003-012-001/83
(KUMHADA) 		3309003000NRG25130420240035616 13/04/2024 chandrahas 3309003WL000912 chandrahas 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836708 CHANDRAHAS S/O FOOL SINGH PUNJAB NATIONAL BANK(508568)
121 NAGARI CH-09-003-012-002/155
(KUMHADA) 		3309003000NRG25130420240035617 13/04/2024 SATRUGHHAN 3309003WL000912 SATRUGHHAN 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836467 SHATRUDHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARI CH-09-003-012-002/250
(KUMHADA) 		3309003000NRG25130420240035618 13/04/2024 SANGITA 3309003WL000912 SANGITA 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836763 SANGITABAI NETAM PUNJAB NATIONAL BANK(508568)
123 NAGARI CH-09-003-012-002/263
(KUMHADA) 		3309003000NRG25130420240035619 13/04/2024 gomti 3309003WL000912 gomti 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836722 GOMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARI CH-09-003-012-002/268
(KUMHADA) 		3309003000NRG25130420240035620 13/04/2024 dinesh 3309003WL000912 dinesh 00354 PUNB0216100 1458 1458 Rejected 24/04/2024 3267836529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NAGARI CH-09-003-012-002/315
(KUMHADA) 		3309003000NRG25130420240035621 13/04/2024 nira bai 3309003WL000912 nira bai 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836684 NEERA BAI NETAM W/O MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
126 NAGARI CH-09-003-012-002/315
(KUMHADA) 		3309003000NRG25130420240035622 13/04/2024 sohadra 3309003WL000912 sohadra 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836572 SOHADRA BAI NETAM W/O VIKRAM PUNJAB NATIONAL BANK(508568)
127 NAGARI CH-09-003-012-002/86
(KUMHADA) 		3309003000NRG25130420240035623 13/04/2024 vikram 3309003WL000912 vikram 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836453 VIKRAM KUMAR NETAM PUNJAB NATIONAL BANK(508568)
128 NAGARI CH-09-003-012-003/256-A
(KUMHADA) 		3309003000NRG25130420240035625 13/04/2024 chetan singh 3309003WL000912 chetan singh 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836716 CHETAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARI CH-09-003-012-003/256-A
(KUMHADA) 		3309003000NRG25130420240035624 13/04/2024 purnima 3309003WL000912 purnima 00354 PUNB0216100 1458 1458 Processed 24/04/2024 3267836526 Mrs. PURNIMA SAHU BANK OF MAHARASHTRA(607387)
130 NAGARI CH-09-003-014-001/10
(BHOTHAPARA) 		3309003000NRG25130420240035502 13/04/2024 SUDHRAM 3309003WL000911 SUDHRAM 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836510 SUDHA RAM S/O MANGLU PUNJAB NATIONAL BANK(508568)
131 NAGARI CH-09-003-014-001/101
(BHOTHAPARA) 		3309003000NRG25130420240035504 13/04/2024 priti 3309003WL000911 priti 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836656 PRITI YADAW DO MAHENDRA YADAW PUNJAB NATIONAL BANK(508568)
132 NAGARI CH-09-003-014-001/11
(BHOTHAPARA) 		3309003000NRG25130420240035506 13/04/2024 fagni 3309003WL000911 fagni 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836773 FAGNI BAI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARI CH-09-003-014-001/11
(BHOTHAPARA) 		3309003000NRG25130420240035505 13/04/2024 Gopal 3309003WL000911 Gopal 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836449 GOPAL RAM SO CHAMAR SINGH PUNJAB NATIONAL BANK(508568)
134 NAGARI CH-09-003-014-001/15
(BHOTHAPARA) 		3309003000NRG25130420240035507 13/04/2024 PADUM DAS 3309003WL000911 PADUM DAS 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836470 MR PADUM MANKIPURI STATE BANK OF INDIA(508548)
135 NAGARI CH-09-003-014-001/230
(BHOTHAPARA) 		3309003000NRG25130420240035509 13/04/2024 ANJU BAI 3309003WL000911 ANJU BAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836574 ANJU BAI UIKE S/O SATYANARAYAN UIKE PUNJAB NATIONAL BANK(508568)
136 NAGARI CH-09-003-014-001/233
(BHOTHAPARA) 		3309003000NRG25130420240035513 13/04/2024 BHAGAVANTIN 3309003WL000911 BHAGAVANTIN 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836772 MS BHAGVANTIN BAI UIKE STATE BANK OF INDIA(508548)
137 NAGARI CH-09-003-014-001/241
(BHOTHAPARA) 		3309003000NRG25130420240035516 13/04/2024 kumari bai 3309003WL000911 kumari bai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836538 KUMARI BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARI CH-09-003-014-001/242
(BHOTHAPARA) 		3309003000NRG25130420240035517 13/04/2024 omprakash 3309003WL000911 omprakash 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836740 OMPRAKASH DHRUW SO BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
139 NAGARI CH-09-003-014-001/242
(BHOTHAPARA) 		3309003000NRG25130420240035518 13/04/2024 PARVATI DHRUW 3309003WL000911 PARVATI DHRUW 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836741 PARVATI DHRUW DO BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
140 NAGARI CH-09-003-014-001/247
(BHOTHAPARA) 		3309003000NRG25130420240035519 13/04/2024 PHAGANABAI 3309003WL000911 PHAGANABAI 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836690 FAGAN BAI W/O MUNNA RAM YADAV PUNJAB NATIONAL BANK(508568)
141 NAGARI CH-09-003-014-001/248
(BHOTHAPARA) 		3309003000NRG25130420240035520 13/04/2024 BISOBAI 3309003WL000911 BISOBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836536 BISO BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARI CH-09-003-014-001/260-A
(BHOTHAPARA) 		3309003000NRG25130420240035523 13/04/2024 JAINBATI 3309003WL000911 JAINBATI 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836758 JAIN BAI W/O DEVLAL NETAM PUNJAB NATIONAL BANK(508568)
143 NAGARI CH-09-003-014-001/262
(BHOTHAPARA) 		3309003000NRG25130420240035526 13/04/2024 PANCHHU RAM 3309003WL000911 PANCHHU RAM 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836450 PANCHU RAM CHURGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARI CH-09-003-014-001/264
(BHOTHAPARA) 		3309003000NRG25130420240035527 13/04/2024 SURAJABAI 3309003WL000911 SURAJABAI 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836771 SURJA BAI GAVDE WO PARAS GAVDE PUNJAB NATIONAL BANK(508568)
145 NAGARI CH-09-003-014-001/267
(BHOTHAPARA) 		3309003000NRG25130420240035529 13/04/2024 SANGITA 3309003WL000911 SANGITA 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836757 SANGITA BAI W/O JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
146 NAGARI CH-09-003-014-001/274
(BHOTHAPARA) 		3309003000NRG25130420240035531 13/04/2024 PHAKIR 3309003WL000911 PHAKIR 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836746 Mr. FAKIR RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 NAGARI CH-09-003-014-001/274
(BHOTHAPARA) 		3309003000NRG25130420240035532 13/04/2024 SAVITRIBAI 3309003WL000911 SAVITRIBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836629 SAVITRI BAI W/O FAKIR RAM PUNJAB NATIONAL BANK(508568)
148 NAGARI CH-09-003-014-001/277
(BHOTHAPARA) 		3309003000NRG25130420240035533 13/04/2024 Pawar Bai 3309003WL000911 Pawar Bai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836696 PAVARA BAI PATI RAYSINGH PUNJAB NATIONAL BANK(508568)
149 NAGARI CH-09-003-014-001/282
(BHOTHAPARA) 		3309003000NRG25130420240035534 13/04/2024 soniya bai 3309003WL000911 soniya bai 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836626 SONAI BAI NETAM PUNJAB NATIONAL BANK(508568)
150 NAGARI CH-09-003-014-001/286
(BHOTHAPARA) 		3309003000NRG25130420240035535 13/04/2024 BISOBAI 3309003WL000911 BISOBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836747 BISO MOMIN PUNJAB NATIONAL BANK(508568)
151 NAGARI CH-09-003-014-001/287
(BHOTHAPARA) 		3309003000NRG25130420240035536 13/04/2024 AMBALIKA 3309003WL000911 AMBALIKA 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836755 AMBALIKA PATEL W/O DAYARAM PUNJAB NATIONAL BANK(508568)
152 NAGARI CH-09-003-014-001/290
(BHOTHAPARA) 		3309003000NRG25130420240035537 13/04/2024 SAVALIBAI 3309003WL000911 SAVALIBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836723 SANVALI BAI PATEL PUNJAB NATIONAL BANK(508568)
153 NAGARI CH-09-003-014-001/3
(BHOTHAPARA) 		3309003000NRG25130420240035539 13/04/2024 kanti 3309003WL000911 kanti 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836774 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARI CH-09-003-014-001/3
(BHOTHAPARA) 		3309003000NRG25130420240035538 13/04/2024 syam lal 3309003WL000911 syam lal 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836588 SHYAMLAL SO LAKSHMANRAM PUNJAB NATIONAL BANK(508568)
155 NAGARI CH-09-003-014-001/302
(BHOTHAPARA) 		3309003000NRG25130420240035541 13/04/2024 KAMEN 3309003WL000911 KAMEN 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836583 KAMIN KATLAM W/O NARAYAN KATLAM PUNJAB NATIONAL BANK(508568)
156 NAGARI CH-09-003-014-001/302
(BHOTHAPARA) 		3309003000NRG25130420240035540 13/04/2024 narayan 3309003WL000911 narayan 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836613 NARAYAN SO RANJIT RAM PUNJAB NATIONAL BANK(508568)
157 NAGARI CH-09-003-014-001/306
(BHOTHAPARA) 		3309003000NRG25130420240035542 13/04/2024 NANDKUMAR 3309003WL000911 NANDKUMAR 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836468 NAND KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
158 NAGARI CH-09-003-014-001/306
(BHOTHAPARA) 		3309003000NRG25130420240035543 13/04/2024 RADHIKA 3309003WL000911 RADHIKA 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836615 RADHIKA BAI MARKAM W/O NAND KAMAR MARKA PUNJAB NATIONAL BANK(508568)
159 NAGARI CH-09-003-014-001/311
(BHOTHAPARA) 		3309003000NRG25130420240035545 13/04/2024 RAJKUMAR 3309003WL000911 RAJKUMAR 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836697 Mr. RAJ KUMAR NAGVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 NAGARI CH-09-003-014-001/311
(BHOTHAPARA) 		3309003000NRG25130420240035544 13/04/2024 RUKHMANI 3309003WL000911 RUKHMANI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836776 RUKHMANI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
161 NAGARI CH-09-003-014-001/323
(BHOTHAPARA) 		3309003000NRG25130420240035546 13/04/2024 JAGESHWAR 3309003WL000911 JAGESHWAR 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836452 Mr. JAGESHWAR RAM S/O FIRTURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-014-001/354
(BHOTHAPARA) 		3309003000NRG25130420240035548 13/04/2024 priyanka 3309003WL000911 priyanka 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836781 PRIYANKA DO RATIRAM PUNJAB NATIONAL BANK(508568)
163 NAGARI CH-09-003-014-001/355
(BHOTHAPARA) 		3309003000NRG25130420240035549 13/04/2024 BISAHU RAM 3309003WL000911 BISAHU RAM 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836511 Mr. BISAHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 NAGARI CH-09-003-014-001/356
(BHOTHAPARA) 		3309003000NRG25130420240035550 13/04/2024 JEEVAN 3309003WL000911 JEEVAN 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836447 JIVAN LAL DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARI CH-09-003-014-001/357
(BHOTHAPARA) 		3309003000NRG25130420240035552 13/04/2024 Maitin 3309003WL000911 Maitin 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836762 MAITI BAI MANDAWI PUNJAB NATIONAL BANK(508568)
166 NAGARI CH-09-003-014-001/362
(BHOTHAPARA) 		3309003000NRG25130420240035553 13/04/2024 rukhmani 3309003WL000911 rukhmani 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836760 RUKHMANI SAHU W/O HEMU SAHU PUNJAB NATIONAL BANK(508568)
167 NAGARI CH-09-003-014-001/378
(BHOTHAPARA) 		3309003000NRG25130420240035555 13/04/2024 PARMESHWARI 3309003WL000911 PARMESHWARI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836462 PRAMESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
168 NAGARI CH-09-003-014-001/408
(BHOTHAPARA) 		3309003000NRG25130420240035558 13/04/2024 Godawari bai 3309003WL000911 Godawari bai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836721 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-014-001/410
(BHOTHAPARA) 		3309003000NRG25130420240035559 13/04/2024 Ashok 3309003WL000911 Ashok 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836448 ASHOK KUMAR SO MANSAY DARRO PUNJAB NATIONAL BANK(508568)
170 NAGARI CH-09-003-014-001/419
(BHOTHAPARA) 		3309003000NRG25130420240035560 13/04/2024 NANDNI 3309003WL000911 NANDNI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836500 NANDNI BAI YADAW W/O DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
171 NAGARI CH-09-003-014-001/433
(BHOTHAPARA) 		3309003000NRG25130420240035563 13/04/2024 SUNITA 3309003WL000911 SUNITA 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836616 SUNITA BAI DO RAMJI BAI PUNJAB NATIONAL BANK(508568)
172 NAGARI CH-09-003-014-001/454
(BHOTHAPARA) 		3309003000NRG25130420240035565 13/04/2024 DINESHAWARI 3309003WL000911 DINESHAWARI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836739 DINESHWARI PATEL DO AASHA RAM PUNJAB NATIONAL BANK(508568)
173 NAGARI CH-09-003-014-001/457
(BHOTHAPARA) 		3309003000NRG25130420240035566 13/04/2024 AASHBATI 3309003WL000911 AASHBATI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836769 ASHA BAI KATLAM WO DEVRAM PUNJAB NATIONAL BANK(508568)
174 NAGARI CH-09-003-014-001/460
(BHOTHAPARA) 		3309003000NRG25130420240035567 13/04/2024 URVAMI 3309003WL000911 URVAMI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836681 URMI YADAV PATI JOGENDRA PUNJAB NATIONAL BANK(508568)
175 NAGARI CH-09-003-014-001/47
(BHOTHAPARA) 		3309003000NRG25130420240035568 13/04/2024 Meena 3309003WL000911 Meena 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836628 MEENA BAI W/O LAKHAN PUNJAB NATIONAL BANK(508568)
176 NAGARI CH-09-003-014-001/48
(BHOTHAPARA) 		3309003000NRG25130420240035569 13/04/2024 hira bati 3309003WL000911 hira bati 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836756 HEERABATI DHRUW W/O SIYARAM PUNJAB NATIONAL BANK(508568)
177 NAGARI CH-09-003-014-001/49-A
(BHOTHAPARA) 		3309003000NRG25130420240035570 13/04/2024 dineshwari 3309003WL000911 dineshwari 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836736 BHIMESHWARI W O SEWA BANK OF BARODA(606985)
178 NAGARI CH-09-003-014-001/50
(BHOTHAPARA) 		3309003000NRG25130420240035572 13/04/2024 laxaman 3309003WL000911 laxaman 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836527 LAXMAN SO RAMNATH YADAW PUNJAB NATIONAL BANK(508568)
179 NAGARI CH-09-003-014-001/52
(BHOTHAPARA) 		3309003000NRG25130420240035573 13/04/2024 Ganesh 3309003WL000911 Ganesh 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836719 GANESH S/O RAMNATH PUNJAB NATIONAL BANK(508568)
180 NAGARI CH-09-003-014-001/520
(BHOTHAPARA) 		3309003000NRG25130420240035574 13/04/2024 Ramchand 3309003WL000911 Ramchand 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836612 RAMCHAND DHRUW S/O JHURU RAM PUNJAB NATIONAL BANK(508568)
181 NAGARI CH-09-003-014-001/55-A
(BHOTHAPARA) 		3309003000NRG25130420240035576 13/04/2024 CHANDRA KUMAR 3309003WL000911 CHANDRA KUMAR 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836707 CHANDRA KUMAR SURGAIYA PUNJAB NATIONAL BANK(508568)
182 NAGARI CH-09-003-014-001/57
(BHOTHAPARA) 		3309003000NRG25130420240035578 13/04/2024 Baghwansingh 3309003WL000911 Baghwansingh 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836512 BHAGWAN SINGH S/O VISHNU PUNJAB NATIONAL BANK(508568)
183 NAGARI CH-09-003-014-001/64
(BHOTHAPARA) 		3309003000NRG25130420240035580 13/04/2024 PAVANBATI 3309003WL000911 PAVANBATI 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836782 PAVAN BAI KORRAM W/O DEV RAM KORRAM PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-014-001/66
(BHOTHAPARA) 		3309003000NRG25130420240035581 13/04/2024 Sagram 3309003WL000911 Sagram 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836581 Mr. SAG RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 NAGARI CH-09-003-014-001/67
(BHOTHAPARA) 		3309003000NRG25130420240035583 13/04/2024 KALIKA 3309003WL000911 KALIKA 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836534 KALITABAI DUGGA PUNJAB NATIONAL BANK(508568)
186 NAGARI CH-09-003-014-001/67
(BHOTHAPARA) 		3309003000NRG25130420240035582 13/04/2024 MAYA RAM 3309003WL000911 MAYA RAM 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836725 MAYARAM DUGGA S/O TULSI RAM DUGGA PUNJAB NATIONAL BANK(508568)
187 NAGARI CH-09-003-014-001/68
(BHOTHAPARA) 		3309003000NRG25130420240035584 13/04/2024 Narbada Bai 3309003WL000911 Narbada Bai 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836759 NARMADA BAI YADAV PUNJAB NATIONAL BANK(508568)
188 NAGARI CH-09-003-014-001/69
(BHOTHAPARA) 		3309003000NRG25130420240035585 13/04/2024 Parasbati 3309003WL000911 Parasbati 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836595 PARASBATI DUGGA PUNJAB NATIONAL BANK(508568)
189 NAGARI CH-09-003-014-001/73
(BHOTHAPARA) 		3309003000NRG25130420240035586 13/04/2024 Shivkumar 3309003WL000911 Shivkumar 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836636 SHIV KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
190 NAGARI CH-09-003-014-001/73
(BHOTHAPARA) 		3309003000NRG25130420240035587 13/04/2024 Surpat 3309003WL000911 Surpat 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836618 SURPAT BAI MANDAVI WO DEVCHARAN PUNJAB NATIONAL BANK(508568)
191 NAGARI CH-09-003-014-001/74
(BHOTHAPARA) 		3309003000NRG25130420240035588 13/04/2024 Purantin 3309003WL000911 Purantin 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836535 PURANTIN BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARI CH-09-003-014-001/77
(BHOTHAPARA) 		3309003000NRG25130420240035589 13/04/2024 Bimla bai 3309003WL000911 Bimla bai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836720 BIMLA BAI YADAV W/O ASHWINI YADAV PUNJAB NATIONAL BANK(508568)
193 NAGARI CH-09-003-014-001/78
(BHOTHAPARA) 		3309003000NRG25130420240035590 13/04/2024 Fuleswari 3309003WL000911 Fuleswari 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836630 FULESHWER BAI W/O NARAD PUNJAB NATIONAL BANK(508568)
194 NAGARI CH-09-003-014-001/79
(BHOTHAPARA) 		3309003000NRG25130420240035591 13/04/2024 Washin bai 3309003WL000911 Washin bai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836627 VASIN BAI PATEL W/O JITENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
195 NAGARI CH-09-003-014-001/82-A
(BHOTHAPARA) 		3309003000NRG25130420240035592 13/04/2024 vidya 3309003WL000911 vidya 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836733 VIDYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARI CH-09-003-014-001/84-A
(BHOTHAPARA) 		3309003000NRG25130420240035594 13/04/2024 OMIN 3309003WL000911 OMIN 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836620 HOMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
197 NAGARI CH-09-003-014-001/84-A
(BHOTHAPARA) 		3309003000NRG25130420240035593 13/04/2024 TOSHAN 3309003WL000911 TOSHAN 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836489 TOSHAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
198 NAGARI CH-09-003-014-001/87
(BHOTHAPARA) 		3309003000NRG25130420240035595 13/04/2024 AMAN KUMAR PATEL 3309003WL000911 AMAN KUMAR PATEL 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836466 AMAN KUMAR PATEL PUNJAB NATIONAL BANK(508568)
199 NAGARI CH-09-003-014-001/88
(BHOTHAPARA) 		3309003000NRG25130420240035596 13/04/2024 Budhiyabai 3309003WL000911 Budhiyabai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836775 BUDHIYA DHRUW WO JAY SINGH PUNJAB NATIONAL BANK(508568)
200 NAGARI CH-09-003-014-001/90
(BHOTHAPARA) 		3309003000NRG25130420240035600 13/04/2024 kiran 3309003WL000911 kiran 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836671 Miss. KAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-014-001/91
(BHOTHAPARA) 		3309003000NRG25130420240035601 13/04/2024 Pursottam 3309003WL000911 Pursottam 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836700 PURUSHOTTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARI CH-09-003-014-001/92
(BHOTHAPARA) 		3309003000NRG25130420240035603 13/04/2024 AMRIT BAI 3309003WL000911 AMRIT BAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836532 AMRITBAI DHRUW PUNJAB NATIONAL BANK(508568)
203 NAGARI CH-09-003-014-001/92
(BHOTHAPARA) 		3309003000NRG25130420240035602 13/04/2024 Rajitram 3309003WL000911 Rajitram 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836691 RANJIT RAM KATLAM S/O ITWARI RAM KATLAM PUNJAB NATIONAL BANK(508568)
204 NAGARI CH-09-003-014-001/95
(BHOTHAPARA) 		3309003000NRG25130420240035604 13/04/2024 Hemin Bai 3309003WL000911 Hemin Bai 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836619 HEMIN BAI WO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
205 NAGARI CH-09-003-014-002/156
(BHOTHAPARA) 		3309003000NRG25130420240035396 13/04/2024 NARESH 3309003WL000910 NARESH 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836461 NARESH MARKAM PUNJAB NATIONAL BANK(508568)
206 NAGARI CH-09-003-014-002/158
(BHOTHAPARA) 		3309003000NRG25130420240035398 13/04/2024 DASHAMATABAI 3309003WL000910 DASHAMATABAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836754 DASMAT BAI W/O RAMU LAL PUNJAB NATIONAL BANK(508568)
207 NAGARI CH-09-003-014-002/158
(BHOTHAPARA) 		3309003000NRG25130420240035397 13/04/2024 RAMHULAL 3309003WL000910 RAMHULAL 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836732 RAMULAL MARKAM PUNJAB NATIONAL BANK(508568)
208 NAGARI CH-09-003-014-002/160
(BHOTHAPARA) 		3309003000NRG25130420240035399 13/04/2024 DUKHIBAI 3309003WL000910 DUKHIBAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836748 DUKHI BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-014-002/160-A
(BHOTHAPARA) 		3309003000NRG25130420240035400 13/04/2024 LAKESHWARI 3309003WL000910 LAKESHWARI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836689 LAKESHWARI KUNJAM W/O LAKESH KUMAR KUNJA PUNJAB NATIONAL BANK(508568)
210 NAGARI CH-09-003-014-002/161
(BHOTHAPARA) 		3309003000NRG25130420240035401 13/04/2024 JAHELABAI 3309003WL000910 JAHELABAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836751 JAHEL BAI W/O KARTIK PUNJAB NATIONAL BANK(508568)
211 NAGARI CH-09-003-014-002/165
(BHOTHAPARA) 		3309003000NRG25130420240035404 13/04/2024 Ramji 3309003WL000910 Ramji 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836750 RAMJI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-014-002/165
(BHOTHAPARA) 		3309003000NRG25130420240035405 13/04/2024 Savitri 3309003WL000910 Savitri 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836724 SAVITRI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGARI CH-09-003-014-002/167
(BHOTHAPARA) 		3309003000NRG25130420240035406 13/04/2024 JALASOBAI 3309003WL000910 JALASOBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836654 JALSO BAI W/O PRABHU PUNJAB NATIONAL BANK(508568)
214 NAGARI CH-09-003-014-002/168
(BHOTHAPARA) 		3309003000NRG25130420240035407 13/04/2024 BISAHIN 3309003WL000910 BISAHIN 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836780 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
215 NAGARI CH-09-003-014-002/169
(BHOTHAPARA) 		3309003000NRG25130420240035408 13/04/2024 Krisnkumar 3309003WL000910 Krisnkumar 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836514 Mr. KRISHNA KUMAR KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 NAGARI CH-09-003-014-002/169
(BHOTHAPARA) 		3309003000NRG25130420240035409 13/04/2024 RAMESHWARI 3309003WL000910 RAMESHWARI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836734 RAMESHWARI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-014-002/170
(BHOTHAPARA) 		3309003000NRG25130420240035410 13/04/2024 GANDHIRAM 3309003WL000910 GANDHIRAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836513 Mr. GANDHI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 NAGARI CH-09-003-014-002/170
(BHOTHAPARA) 		3309003000NRG25130420240035411 13/04/2024 SULOCHANA 3309003WL000910 SULOCHANA 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836465 SULOCHANA MANDAVI PUNJAB NATIONAL BANK(508568)
219 NAGARI CH-09-003-014-002/171
(BHOTHAPARA) 		3309003000NRG25130420240035412 13/04/2024 SHANKARALAL 3309003WL000910 SHANKARALAL 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836641 SHANKAR LAL MARKAM HDFC BANK LTD(607152)
220 NAGARI CH-09-003-014-002/173
(BHOTHAPARA) 		3309003000NRG25130420240035413 13/04/2024 URMILA 3309003WL000910 URMILA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836745 URMILA W/O NOHAR PUNJAB NATIONAL BANK(508568)
221 NAGARI CH-09-003-014-002/176
(BHOTHAPARA) 		3309003000NRG25130420240035414 13/04/2024 DEVASING 3309003WL000910 DEVASING 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836554 DEVSINGH MARKAM S/O NAKCHERHA PUNJAB NATIONAL BANK(508568)
222 NAGARI CH-09-003-014-002/177
(BHOTHAPARA) 		3309003000NRG25130420240035415 13/04/2024 DEVARIBAI 3309003WL000910 DEVARIBAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836777 DEVARINBAI MARKAM PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-014-002/186
(BHOTHAPARA) 		3309003000NRG25130420240035417 13/04/2024 KAOSILIYA 3309003WL000910 KAOSILIYA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836653 KOUSHILYA BAI DHRUW PUNJAB NATIONAL BANK(508568)
224 NAGARI CH-09-003-014-002/186
(BHOTHAPARA) 		3309003000NRG25130420240035416 13/04/2024 MAYARAM 3309003WL000910 MAYARAM 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836717 MAYARAM KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGARI CH-09-003-014-002/187
(BHOTHAPARA) 		3309003000NRG25130420240035418 13/04/2024 SONAIBAI 3309003WL000910 SONAIBAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836652 SONAI BAI W/O DHIRAJ PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-014-002/188
(BHOTHAPARA) 		3309003000NRG25130420240035419 13/04/2024 SHATARUPABAI 3309003WL000910 SHATARUPABAI 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836563 SATRUPA W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-014-002/192
(BHOTHAPARA) 		3309003000NRG25130420240035420 13/04/2024 DHIRAJURAM 3309003WL000910 DHIRAJURAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836752 DHIRAJU RAM SEVTA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARI CH-09-003-014-002/193
(BHOTHAPARA) 		3309003000NRG25130420240035421 13/04/2024 DEVANARAYAN 3309003WL000910 DEVANARAYAN 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836718 DEVNARAYAN SALAM PUNJAB NATIONAL BANK(508568)
229 NAGARI CH-09-003-014-002/207
(BHOTHAPARA) 		3309003000NRG25130420240035423 13/04/2024 SAGNI BAI 3309003WL000910 SAGNI BAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836621 SAGRI BAI TEKAM WO VASUDEV TEKAM PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-014-002/207
(BHOTHAPARA) 		3309003000NRG25130420240035422 13/04/2024 VASUDEV 3309003WL000910 VASUDEV 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836524 VASUDEV SO TIRITH TEKAM PUNJAB NATIONAL BANK(508568)
231 NAGARI CH-09-003-014-002/208
(BHOTHAPARA) 		3309003000NRG25130420240035424 13/04/2024 MINATABAI 3309003WL000910 MINATABAI 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836667 MINTA BAI MARKAM PATI SANTRAM MARKAM PUNJAB NATIONAL BANK(508568)
232 NAGARI CH-09-003-014-002/209-A
(BHOTHAPARA) 		3309003000NRG25130420240035425 13/04/2024 Satyabhama 3309003WL000910 Satyabhama 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836648 MRS SATYBHAMA SALAM STATE BANK OF INDIA(508548)
233 NAGARI CH-09-003-014-002/210
(BHOTHAPARA) 		3309003000NRG25130420240035426 13/04/2024 KABA BAI 3309003WL000910 KABA BAI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836558 RAMBATI S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
234 NAGARI CH-09-003-014-002/216
(BHOTHAPARA) 		3309003000NRG25130420240035428 13/04/2024 JAYANTRI 3309003WL000910 JAYANTRI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836642 JAYANTRI BAI KUNJAM W/O PANCHU PUNJAB NATIONAL BANK(508568)
235 NAGARI CH-09-003-014-002/218-A
(BHOTHAPARA) 		3309003000NRG25130420240035429 13/04/2024 BHOLARAM 3309003WL000910 BHOLARAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836738 BHOLA RAM VISHWAKARMA S/O MANOJ PUNJAB NATIONAL BANK(508568)
236 NAGARI CH-09-003-014-002/218-A
(BHOTHAPARA) 		3309003000NRG25130420240035430 13/04/2024 SANTOSHI 3309003WL000910 SANTOSHI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836735 SANTOSHI VISHWAKARMA WO BHOLA RAM M PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-014-002/220
(BHOTHAPARA) 		3309003000NRG25130420240035431 13/04/2024 Surshyyam 3309003WL000910 Surshyyam 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836454 SURSHYAM KOVACHI PUNJAB NATIONAL BANK(508568)
238 NAGARI CH-09-003-014-002/221
(BHOTHAPARA) 		3309003000NRG25130420240035432 13/04/2024 KUNVARABATI 3309003WL000910 KUNVARABATI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836744 KUNWRBATI W/O JOHAN RAM PUNJAB NATIONAL BANK(508568)
239 NAGARI CH-09-003-014-002/221
(BHOTHAPARA) 		3309003000NRG25130420240035433 13/04/2024 SANJAY KUMAR 3309003WL000910 SANJAY KUMAR 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836460 SANJAY KUMAR KUACHI PUNJAB NATIONAL BANK(508568)
240 NAGARI CH-09-003-014-002/222
(BHOTHAPARA) 		3309003000NRG25130420240035435 13/04/2024 fatkan 3309003WL000910 fatkan 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836706 PHATKAN BAI W/O GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
241 NAGARI CH-09-003-014-002/222
(BHOTHAPARA) 		3309003000NRG25130420240035434 13/04/2024 GANGADHAR 3309003WL000910 GANGADHAR 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836469 GANGADHAR PUNJAB NATIONAL BANK(508568)
242 NAGARI CH-09-003-014-002/223
(BHOTHAPARA) 		3309003000NRG25130420240035437 13/04/2024 jyoti 3309003WL000910 jyoti 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836464 JYOTI KUNJAM PUNJAB NATIONAL BANK(508568)
243 NAGARI CH-09-003-014-002/2360
(BHOTHAPARA) 		3309003000NRG25130420240035439 13/04/2024 indrobai 3309003WL000910 indrobai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836646 INDRO BAI NETAM W/O PRABHU LAL NETAM PUNJAB NATIONAL BANK(508568)
244 NAGARI CH-09-003-014-002/2397
(BHOTHAPARA) 		3309003000NRG25130420240035440 13/04/2024 santibai 3309003WL000910 santibai 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836743 SHANTI BAI SALAM W/O PATI RAM PUNJAB NATIONAL BANK(508568)
245 NAGARI CH-09-003-014-002/295
(BHOTHAPARA) 		3309003000NRG25130420240035441 13/04/2024 JAMUNABAI 3309003WL000910 JAMUNABAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836779 JAMUNA BAI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-014-002/295-A
(BHOTHAPARA) 		3309003000NRG25130420240035442 13/04/2024 HIRAMAN 3309003WL000910 HIRAMAN 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836490 HIRAMAN MANDAVI PUNJAB NATIONAL BANK(508568)
247 NAGARI CH-09-003-014-002/312
(BHOTHAPARA) 		3309003000NRG25130420240035445 13/04/2024 KALENDRII 3309003WL000910 KALENDRII 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836778 KALENDRI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARI CH-09-003-014-002/312
(BHOTHAPARA) 		3309003000NRG25130420240035444 13/04/2024 PARIMESHAWARI 3309003WL000910 PARIMESHAWARI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836458 PARMESHWAR NETAM PUNJAB NATIONAL BANK(508568)
249 NAGARI CH-09-003-014-002/313
(BHOTHAPARA) 		3309003000NRG25130420240035447 13/04/2024 BHAGBATI 3309003WL000910 BHAGBATI 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836761 BHAGBATI MANDAVI W/O DINESH MANDAVI PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-014-002/313
(BHOTHAPARA) 		3309003000NRG25130420240035446 13/04/2024 DINESH 3309003WL000910 DINESH 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836749 DINESH S/O GANDHI RAM PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-014-002/317
(BHOTHAPARA) 		3309003000NRG25130420240035448 13/04/2024 BALRIAM 3309003WL000910 BALRIAM 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836728 BALRAM MARKAM HDFC BANK LTD(607152)
252 NAGARI CH-09-003-014-002/317
(BHOTHAPARA) 		3309003000NRG25130420240035449 13/04/2024 RIAJESHAWARII 3309003WL000910 RIAJESHAWARII 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836727 RAJESHVARI MARKAM PUNJAB NATIONAL BANK(508568)
253 NAGARI CH-09-003-014-002/319
(BHOTHAPARA) 		3309003000NRG25130420240035451 13/04/2024 PHULBATI 3309003WL000910 PHULBATI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836655 PHOOLWATI MANDAVI W/O SAKHA RAM PUNJAB NATIONAL BANK(508568)
254 NAGARI CH-09-003-014-002/327
(BHOTHAPARA) 		3309003000NRG25130420240035452 13/04/2024 KAVAL 3309003WL000910 KAVAL 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836687 KANVAL SING KOVACHI PUNJAB NATIONAL BANK(508568)
255 NAGARI CH-09-003-014-002/327
(BHOTHAPARA) 		3309003000NRG25130420240035453 13/04/2024 Sadavati 3309003WL000910 Sadavati 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836731 SADABTTI KOWACHI W/O KANWAL SINGH PUNJAB NATIONAL BANK(508568)
256 NAGARI CH-09-003-014-002/328
(BHOTHAPARA) 		3309003000NRG25130420240035454 13/04/2024 TUSANA 3309003WL000910 TUSANA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836770 TUSNA BAI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
257 NAGARI CH-09-003-014-002/331
(BHOTHAPARA) 		3309003000NRG25130420240035456 13/04/2024 SALIKA RAM 3309003WL000910 SALIKA RAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836456 SALIK RAM MARKAM HDFC BANK LTD(607152)
258 NAGARI CH-09-003-014-002/331
(BHOTHAPARA) 		3309003000NRG25130420240035457 13/04/2024 sunita bai 3309003WL000910 sunita bai 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836494 SUNITA BAI MARKAM PUNJAB NATIONAL BANK(508568)
259 NAGARI CH-09-003-014-002/333
(BHOTHAPARA) 		3309003000NRG25130420240035460 13/04/2024 BASANTI 3309003WL000910 BASANTI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836495 BASANTI BAI SEVTA PUNJAB NATIONAL BANK(508568)
260 NAGARI CH-09-003-014-002/333
(BHOTHAPARA) 		3309003000NRG25130420240035459 13/04/2024 JITENDRA 3309003WL000910 JITENDRA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836521 JITENDRA KUMAR SEVTA PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-014-002/333
(BHOTHAPARA) 		3309003000NRG25130420240035458 13/04/2024 MUKESH 3309003WL000910 MUKESH 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836705 MUKESH KUMAR S/O DHIRJU RAM PUNJAB NATIONAL BANK(508568)
262 NAGARI CH-09-003-014-002/335
(BHOTHAPARA) 		3309003000NRG25130420240035462 13/04/2024 FHULO BAI 3309003WL000910 FHULO BAI 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836753 FULO BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-014-002/335
(BHOTHAPARA) 		3309003000NRG25130420240035461 13/04/2024 SIV KUMAR 3309003WL000910 SIV KUMAR 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836695 SHIVKUMAR S/O MANSINGH PUNJAB NATIONAL BANK(508568)
264 NAGARI CH-09-003-014-002/339
(BHOTHAPARA) 		3309003000NRG25130420240035463 13/04/2024 DEV LAL 3309003WL000910 DEV LAL 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836693 DEVLAL KOVACHI HDFC BANK LTD(607152)
265 NAGARI CH-09-003-014-002/339
(BHOTHAPARA) 		3309003000NRG25130420240035464 13/04/2024 SAMARI BAI 3309003WL000910 SAMARI BAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836742 SAMARI BAI KOVACHI PUNJAB NATIONAL BANK(508568)
266 NAGARI CH-09-003-014-002/342
(BHOTHAPARA) 		3309003000NRG25130420240035465 13/04/2024 DILEEP KUMAR 3309003WL000910 DILEEP KUMAR 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836645 DILIP KUMAR MANDAVI S/O GANDHIRAM MANDAV PUNJAB NATIONAL BANK(508568)
267 NAGARI CH-09-003-014-002/342
(BHOTHAPARA) 		3309003000NRG25130420240035466 13/04/2024 Yogeshwari 3309003WL000910 Yogeshwari 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836767 YOGESHWARI MANDAVI W/O DILIP MANDAVI PUNJAB NATIONAL BANK(508568)
268 NAGARI CH-09-003-014-002/342-A
(BHOTHAPARA) 		3309003000NRG25130420240035468 13/04/2024 Jayantri 3309003WL000910 Jayantri 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836647 JAINI BAI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-014-002/342-A
(BHOTHAPARA) 		3309003000NRG25130420240035467 13/04/2024 Manoj 3309003WL000910 Manoj 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836451 MANOJ KUMAR SO SHOBHA RAM VISHVKARMA PUNJAB NATIONAL BANK(508568)
270 NAGARI CH-09-003-014-002/350
(BHOTHAPARA) 		3309003000NRG25130420240035469 13/04/2024 KARISHMA 3309003WL000910 KARISHMA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836765 KARISHMA MANDAVI PUNJAB NATIONAL BANK(508568)
271 NAGARI CH-09-003-014-002/360
(BHOTHAPARA) 		3309003000NRG25130420240035471 13/04/2024 BALSINGH 3309003WL000910 BALSINGH 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836686 BALSING TEKAM S/O JAITRAM PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-014-002/382
(BHOTHAPARA) 		3309003000NRG25130420240035473 13/04/2024 GOVINDA RAM 3309003WL000910 GOVINDA RAM 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836459 GOVIND RAM KOWACHI PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-014-002/382
(BHOTHAPARA) 		3309003000NRG25130420240035474 13/04/2024 MAN BAI 3309003WL000910 MAN BAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836622 MAN BAI KOWACHI PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-014-002/383-A
(BHOTHAPARA) 		3309003000NRG25130420240035475 13/04/2024 CHITRAREKHA 3309003WL000910 CHITRAREKHA 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836678 CHITRAREKH MANDAVI BANK OF BARODA(606985)
275 NAGARI CH-09-003-014-002/383-A
(BHOTHAPARA) 		3309003000NRG25130420240035476 13/04/2024 HARISHCHANDRA 3309003WL000910 HARISHCHANDRA 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836679 HARISHCHAND KOVACHI PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-014-002/428
(BHOTHAPARA) 		3309003000NRG25130420240035480 13/04/2024 keshar bai 3309003WL000910 keshar bai 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836625 KESHAR BAI SALAM W/O KRIPAL SINGH SALAM PUNJAB NATIONAL BANK(508568)
277 NAGARI CH-09-003-014-002/441
(BHOTHAPARA) 		3309003000NRG25130420240035481 13/04/2024 Bisamber 3309003WL000910 Bisamber 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836614 BISAMBHAR KODOPI S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-014-002/441
(BHOTHAPARA) 		3309003000NRG25130420240035482 13/04/2024 BISNATH 3309003WL000910 BISNATH 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836661 BISNATH S/O MAANSINGH PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-014-002/464
(BHOTHAPARA) 		3309003000NRG25130420240035483 13/04/2024 DINA BAI 3309003WL000910 DINA BAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836729 DINA MARKAM W/O JITENDRA KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-014-002/473
(BHOTHAPARA) 		3309003000NRG25130420240035489 13/04/2024 KALITA KODOPI 3309003WL000910 KALITA KODOPI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836472 Miss. KALITA KUNJAM DO SONA RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
281 NAGARI CH-09-003-014-002/473
(BHOTHAPARA) 		3309003000NRG25130420240035488 13/04/2024 SAHDEV 3309003WL000910 SAHDEV 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836457 MR SAHDEV DHRUW STATE BANK OF INDIA(508548)
282 NAGARI CH-09-003-014-002/474
(BHOTHAPARA) 		3309003000NRG25130420240035490 13/04/2024 KANTI 3309003WL000910 KANTI 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836624 KANTI BAI YADAV WO DURJAN YADAV PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-014-002/476
(BHOTHAPARA) 		3309003000NRG25130420240035491 13/04/2024 GITA 3309003WL000910 GITA 00354 PUNB0216100 243 243 Processed 24/04/2024 3267836455 GEETA BAI MARAKAM PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-014-002/477
(BHOTHAPARA) 		3309003000NRG25130420240035492 13/04/2024 SANGITA 3309003WL000910 SANGITA 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836737 SANGITA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-014-002/479
(BHOTHAPARA) 		3309003000NRG25130420240035493 13/04/2024 RAJKUMAR 3309003WL000910 RAJKUMAR 00354 PUNB0216100 972 972 Processed 24/04/2024 3267836730 RAJKUMAR TEKAM S/O JOHAN LAL TEKAM PUNJAB NATIONAL BANK(508568)
286 NAGARI CH-09-003-014-002/481
(BHOTHAPARA) 		3309003000NRG25130420240035495 13/04/2024 JALVANTIN 3309003WL000910 JALVANTIN 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836643 JALVANTIN W/O MANSINGH PUNJAB NATIONAL BANK(508568)
287 NAGARI CH-09-003-014-002/481
(BHOTHAPARA) 		3309003000NRG25130420240035494 13/04/2024 MANSING 3309003WL000910 MANSING 00354 PUNB0216100 1215 1215 Rejected 24/04/2024 3267836525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NAGARI CH-09-003-014-003/244-A
(BHOTHAPARA) 		3309003000NRG25130420240035605 13/04/2024 Ram Bati 3309003WL000911 Ram Bati 00354 PUNB0216100 729 729 Processed 24/04/2024 3267836709 RAMBATI YADAV PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-014-003/244-A
(BHOTHAPARA) 		3309003000NRG25130420240035606 13/04/2024 sidhardth 3309003WL000911 sidhardth 00354 PUNB0216100 486 486 Processed 24/04/2024 3267836658 SIDDHARTH YADAW SO RAMESH YADAW PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-014-003/431
(BHOTHAPARA) 		3309003000NRG25130420240035499 13/04/2024 BIJO BAI 3309003WL000910 BIJO BAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836446 BIJO BAI WO RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
291 NAGARI CH-09-003-014-003/431
(BHOTHAPARA) 		3309003000NRG25130420240035501 13/04/2024 dipak kumar lohar 3309003WL000910 dipak kumar lohar 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836463 DIPAK KUMAR LOHAR PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-014-003/431
(BHOTHAPARA) 		3309003000NRG25130420240035500 13/04/2024 JUGARI BAI 3309003WL000910 JUGARI BAI 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836688 JUGDI BAI VISHVKARMA PUNJAB NATIONAL BANK(508568)
293 NAGARI CH-09-003-014-003/431
(BHOTHAPARA) 		3309003000NRG25130420240035498 13/04/2024 RAJESH KUMAR 3309003WL000910 RAJESH KUMAR 00354 PUNB0216100 1215 1215 Processed 24/04/2024 3267836726 RAJESH KUMAR VISHKARMA S/O PARSU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 183222 183222
294 NAGARI CH-09-003-014-001/231-A
(BHOTHAPARA) 		3309003000NRG25130420240035512 13/04/2024 sadhana 3309003WL000911 sadhana 00415 SBIN0000361 972 972 Processed 24/04/2024 3267836497 MISS SADHANA DHRUW STATE BANK OF INDIA(508548)
295 NAGARI CH-09-003-014-001/49-A
(BHOTHAPARA) 		3309003000NRG25130420240035571 13/04/2024 sandip 3309003WL000911 sandip 00415 SBIN0000361 486 486 Processed 24/04/2024 3267836611 SANDIP KUMAR YADAV BANK OF BARODA(606985)
296 NAGARI CH-09-003-014-002/223
(BHOTHAPARA) 		3309003000NRG25130420240035436 13/04/2024 narendra kumar 3309003WL000910 narendra kumar 00415 SBIN0000361 972 972 Processed 24/04/2024 3267836608 NARENDRA KUMAR KODOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
297 NAGARI CH-09-003-014-001/231
(BHOTHAPARA) 		3309003000NRG25130420240035510 13/04/2024 tiju ram 3309003WL000911 tiju ram 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836480 MR TEEJU RAM DHRUW STATE BANK OF INDIA(508548)
298 NAGARI CH-09-003-014-001/231-A
(BHOTHAPARA) 		3309003000NRG25130420240035511 13/04/2024 Girja 3309003WL000911 Girja 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836476 MS GIRJA BAI DHRUW STATE BANK OF INDIA(508548)
299 NAGARI CH-09-003-014-001/235
(BHOTHAPARA) 		3309003000NRG25130420240035514 13/04/2024 SUNOTIBAI 3309003WL000911 SUNOTIBAI 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836487 MS SUNITI BAI KATLAM STATE BANK OF INDIA(508548)
300 NAGARI CH-09-003-014-001/238
(BHOTHAPARA) 		3309003000NRG25130420240035515 13/04/2024 KAMLA BAI 3309003WL000911 KAMLA BAI 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836596 MS KAMLA BAI UIKE STATE BANK OF INDIA(508548)
301 NAGARI CH-09-003-014-001/261
(BHOTHAPARA) 		3309003000NRG25130420240035524 13/04/2024 DARJI 3309003WL000911 DARJI 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836481 DARJI RAN MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARI CH-09-003-014-001/261
(BHOTHAPARA) 		3309003000NRG25130420240035525 13/04/2024 SONASIR 3309003WL000911 SONASIR 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836478 SONSIR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARI CH-09-003-014-001/354
(BHOTHAPARA) 		3309003000NRG25130420240035547 13/04/2024 ratiram 3309003WL000911 ratiram 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836475 Mr. RATTI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 NAGARI CH-09-003-014-001/55-A
(BHOTHAPARA) 		3309003000NRG25130420240035577 13/04/2024 Kanti 3309003WL000911 Kanti 00415 SBIN0010832 486 486 Processed 24/04/2024 3267836488 MS KANTI BAI SURGAIYA STATE BANK OF INDIA(508548)
305 NAGARI CH-09-003-014-001/9
(BHOTHAPARA) 		3309003000NRG25130420240035598 13/04/2024 Brijala 3309003WL000911 Brijala 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836474 MR BRIJLAL DHRUW STATE BANK OF INDIA(508548)
306 NAGARI CH-09-003-014-001/9
(BHOTHAPARA) 		3309003000NRG25130420240035599 13/04/2024 Godavari 3309003WL000911 Godavari 00415 SBIN0010832 972 972 Processed 24/04/2024 3267836473 MS GODAWARI DHRUW STATE BANK OF INDIA(508548)
SubTotal 9234 9234
307 NAGARI CH-09-003-014-001/255-A
(BHOTHAPARA) 		3309003000NRG25130420240035521 13/04/2024 BHAKTPRAHALAD 3309003WL000911 BHAKTPRAHALAD 00415 SBIN0013108 243 243 Processed 24/04/2024 3267836499 MR BHAKTPRAHALAD STATE BANK OF INDIA(508548)
308 NAGARI CH-09-003-014-002/521
(BHOTHAPARA) 		3309003000NRG25130420240035496 13/04/2024 POOJA 3309003WL000910 POOJA 00415 SBIN0013108 972 972 Processed 24/04/2024 3267836491 MISS POOJA SALAM STATE BANK OF INDIA(508548)
SubTotal 1215 1215
309 NAGARI CH-09-003-014-001/15
(BHOTHAPARA) 		3309003000NRG25130420240035508 13/04/2024 NIRMALA 3309003WL000911 NIRMALA 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836610 MRS NIRMLA STATE BANK OF INDIA(508548)
310 NAGARI CH-09-003-014-001/258
(BHOTHAPARA) 		3309003000NRG25130420240035522 13/04/2024 Parmeshwar 3309003WL000911 Parmeshwar 00415 SBIN0030365 486 486 Processed 24/04/2024 3267836603 MR PARMESHWAR MARKAM STATE BANK OF INDIA(508548)
311 NAGARI CH-09-003-014-001/267
(BHOTHAPARA) 		3309003000NRG25130420240035528 13/04/2024 Punna 3309003WL000911 Punna 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836606 MR PUNNA RAM YADAV STATE BANK OF INDIA(508548)
312 NAGARI CH-09-003-014-001/269
(BHOTHAPARA) 		3309003000NRG25130420240035530 13/04/2024 Satrujit 3309003WL000911 Satrujit 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836479 MR SHATRUJEET NETAM STATE BANK OF INDIA(508548)
313 NAGARI CH-09-003-014-001/357
(BHOTHAPARA) 		3309003000NRG25130420240035551 13/04/2024 SHISHUPAL 3309003WL000911 SHISHUPAL 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836498 MR SHISHUPAL MANDAVI STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-014-001/378
(BHOTHAPARA) 		3309003000NRG25130420240035554 13/04/2024 VED PRAKASH 3309003WL000911 VED PRAKASH 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836597 MR VEDPRAKASH DARRO STATE BANK OF INDIA(508548)
315 NAGARI CH-09-003-014-001/421
(BHOTHAPARA) 		3309003000NRG25130420240035562 13/04/2024 CHANDRIKA 3309003WL000911 CHANDRIKA 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836609 Mr. CHANDRIKA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-014-001/421
(BHOTHAPARA) 		3309003000NRG25130420240035561 13/04/2024 SURDASHAN 3309003WL000911 SURDASHAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836503 MR SUDARSHAN KATLAM STATE BANK OF INDIA(508548)
317 NAGARI CH-09-003-014-001/53
(BHOTHAPARA) 		3309003000NRG25130420240035575 13/04/2024 Satyanarayan 3309003WL000911 Satyanarayan 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836598 MR SATAYANARAYAN NETAM STATE BANK OF INDIA(508548)
318 NAGARI CH-09-003-014-001/61
(BHOTHAPARA) 		3309003000NRG25130420240035579 13/04/2024 SAHIDA 3309003WL000911 SAHIDA 00415 SBIN0030365 729 729 Processed 24/04/2024 3267836477 MS SHAHIDA BEGAM STATE BANK OF INDIA(508548)
319 NAGARI CH-09-003-014-001/89
(BHOTHAPARA) 		3309003000NRG25130420240035597 13/04/2024 kanti 3309003WL000911 kanti 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836522 MISS KANTI NAGWANSHI STATE BANK OF INDIA(508548)
320 NAGARI CH-09-003-014-002/161
(BHOTHAPARA) 		3309003000NRG25130420240035402 13/04/2024 Sanjulal 3309003WL000910 Sanjulal 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836493 MR SANGILAL KODOPI STATE BANK OF INDIA(508548)
321 NAGARI CH-09-003-014-002/164
(BHOTHAPARA) 		3309003000NRG25130420240035403 13/04/2024 Dedsu Ram 3309003WL000910 Dedsu Ram 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836482 MR DESHU RAM MARKAM STATE BANK OF INDIA(508548)
322 NAGARI CH-09-003-014-002/216
(BHOTHAPARA) 		3309003000NRG25130420240035427 13/04/2024 Panhu 3309003WL000910 Panhu 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836607 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-014-002/224
(BHOTHAPARA) 		3309003000NRG25130420240035438 13/04/2024 SILOBAI 3309003WL000910 SILOBAI 00415 SBIN0030365 243 243 Processed 24/04/2024 3267836516 MRS SILO BAI NIRMALKAR STATE BANK OF INDIA(508548)
324 NAGARI CH-09-003-014-002/310
(BHOTHAPARA) 		3309003000NRG25130420240035443 13/04/2024 PHULBAI 3309003WL000910 PHULBAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836501 MRS PHULBATI MARKAM STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-014-002/319
(BHOTHAPARA) 		3309003000NRG25130420240035450 13/04/2024 SAKHARIAM 3309003WL000910 SAKHARIAM 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836484 MR SAKHA RAM MANDAVI STATE BANK OF INDIA(508548)
326 NAGARI CH-09-003-014-002/329
(BHOTHAPARA) 		3309003000NRG25130420240035455 13/04/2024 ASHWAN 3309003WL000910 ASHWAN 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836483 MR ASHVAN KUMAR MARKAM STATE BANK OF INDIA(508548)
327 NAGARI CH-09-003-014-002/351
(BHOTHAPARA) 		3309003000NRG25130420240035470 13/04/2024 BHAGIRATHI 3309003WL000910 BHAGIRATHI 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836517 BHAGERATI PUNJAB NATIONAL BANK(508568)
328 NAGARI CH-09-003-014-002/365
(BHOTHAPARA) 		3309003000NRG25130420240035472 13/04/2024 KAMLESHA KUMAR 3309003WL000910 KAMLESHA KUMAR 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836492 KAMLESH KUMAR KODOPI PUNJAB NATIONAL BANK(508568)
329 NAGARI CH-09-003-014-002/384-A
(BHOTHAPARA) 		3309003000NRG25130420240035477 13/04/2024 LOKESH KUMAR 3309003WL000910 LOKESH KUMAR 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836502 MR LOKESHKUMARDHRUW KUMAR DHRUW STATE BANK OF INDIA(508548)
330 NAGARI CH-09-003-014-002/422
(BHOTHAPARA) 		3309003000NRG25130420240035478 13/04/2024 KAMITLA 3309003WL000910 KAMITLA 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836485 KAMITLA KOWACHI GENERAL POST OFFICE(607245)
331 NAGARI CH-09-003-014-002/428
(BHOTHAPARA) 		3309003000NRG25130420240035479 13/04/2024 kripalsingh 3309003WL000910 kripalsingh 00415 SBIN0030365 243 243 Processed 24/04/2024 3267836486 Mr. KRIPAL SINGH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 NAGARI CH-09-003-014-002/467
(BHOTHAPARA) 		3309003000NRG25130420240035484 13/04/2024 ANIL 3309003WL000910 ANIL 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836518 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-014-002/468
(BHOTHAPARA) 		3309003000NRG25130420240035485 13/04/2024 SUNIL 3309003WL000910 SUNIL 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836520 MR SUNIL KUMAR MARKAM STATE BANK OF INDIA(508548)
334 NAGARI CH-09-003-014-002/471
(BHOTHAPARA) 		3309003000NRG25130420240035486 13/04/2024 DEVRAJ 3309003WL000910 DEVRAJ 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836519 MR DEVRAJKODOPI KODOPI STATE BANK OF INDIA(508548)
335 NAGARI CH-09-003-014-002/471
(BHOTHAPARA) 		3309003000NRG25130420240035487 13/04/2024 HOLIKA 3309003WL000910 HOLIKA 00415 SBIN0030365 972 972 Processed 24/04/2024 3267836496 MISS HOLIKA MANDAVI STATE BANK OF INDIA(508548)
336 NAGARI CH-09-003-014-002/522
(BHOTHAPARA) 		3309003000NRG25130420240035497 13/04/2024 MANISHA 3309003WL000910 MANISHA 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267836604 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 27702 27702
337 NAGARI CH-09-003-024-001/171
(SARAITOLA (MA)) 		3309003000NRG25130420240035689 13/04/2024 DASMI 3309003WL000914 DASMI 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267836715 DASHAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 365472 365472

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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_19622 Bank of Baroda BARB0DBNAGR Nagri 40338
2 NAGARI CH3309003_130424APB_FTO_19622 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 93555
3 NAGARI CH3309003_130424APB_FTO_19622 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 4860
4 NAGARI CH3309003_130424APB_FTO_19622 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 1458
5 NAGARI CH3309003_130424APB_FTO_19622 Punjab National Bank PUNB0216100 KUKRAIL 183222
6 NAGARI CH3309003_130424APB_FTO_19622 State Bank of India SBIN0000361 DHAMTARI 2430
7 NAGARI CH3309003_130424APB_FTO_19622 State Bank of India SBIN0010832 NAGRI 9234
8 NAGARI CH3309003_130424APB_FTO_19622 State Bank of India SBIN0013108 NARHARPUR 1215
9 NAGARI CH3309003_130424APB_FTO_19622 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 27702
10 NAGARI CH3309003_130424APB_FTO_19622 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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