Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_140524APB_FTO_67197
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-09-003-006-001/467
(CHHUHI) 		3309003000NRG25140520240216382 14/05/2024 KAUSHILYA 3309003WL005098 KAUSHILYA 00045 BARB0DHAMTA 729 729 Processed 18/05/2024 4117818040 KAUSHILYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
2 NAGARI CH-09-003-003-001/153
(SIYADEHI) 		3309003000NRG25140520240215883 14/05/2024 CHANDRHAHAS 3309003WL005090 CHANDRHAHAS 00093 CRGB0000322 972 972 Processed 18/05/2024 4117818030 Mr. CHANDRAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
3 NAGARI CH-09-003-011-003/100
(DOKAL) 		3309003000NRG25140520240215524 14/05/2024 CANDAN KUMAR 3309003WL005088 CANDAN KUMAR 00093 CRGB0000322 486 486 Processed 18/05/2024 4117818112 Mr. CHANDAN KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
4 NAGARI CH-09-003-011-003/103
(DOKAL) 		3309003000NRG25140520240215525 14/05/2024 SANGITA 3309003WL005088 SANGITA 00093 CRGB0000322 972 972 Processed 18/05/2024 4117818031 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
5 NAGARI CH-09-003-014-001/4-A
(BHOTHAPARA) 		3309003000NRG25140520240215161 14/05/2024 Radheshyam 3309003WL005077 Radheshyam 00093 CRGB0000322 1458 1458 Processed 18/05/2024 4117818033 Mr. RADHE SHYAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
6 NAGARI CH-09-003-015-001/337
(SIYARINALA) 		3309003000NRG25140520240215209 14/05/2024 RAVI PADOTI 3309003WL005081 RAVI PADOTI 00093 CRGB0000322 1458 1458 Processed 18/05/2024 4117818034 MR RAVI PADOTI STATE BANK OF INDIA(508548)
SubTotal 5346 5346
7 NAGARI CH-09-003-011-003/24-A
(DOKAL) 		3309003000NRG25140520240215513 14/05/2024 DENESH 3309003WL005087 DENESH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117818029 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 NAGARI CH-09-003-015-001/243
(SIYARINALA) 		3309003000NRG25140520240215199 14/05/2024 Ashish 3309003WL005081 Ashish 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117818032 ASHISH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
9 NAGARI CH-09-003-011-003/95-A
(DOKAL) 		3309003000NRG25140520240215558 14/05/2024 Parsadi 3309003WL005088 Parsadi 00152 HDFC0003821 972 972 Processed 18/05/2024 4117818027 PARSADI RAM HDFC BANK LTD(607152)
SubTotal 972 972
10 NAGARI CH-09-003-014-004/389
(BHOTHAPARA) 		3309003000NRG25140520240215176 14/05/2024 KAVAL YADAV 3309003WL005077 KAVAL YADAV 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117818039 KAMAL YADAV S/O LAXMAN YADAV PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
11 NAGARI CH-09-003-003-001/154
(SIYADEHI) 		3309003000NRG25140520240215884 14/05/2024 RAISING 3309003WL005090 RAISING 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818266 RAYSINGH SORI PUNJAB NATIONAL BANK(508568)
12 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25140520240215885 14/05/2024 Daymand 3309003WL005090 Daymand 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818225 DAIMAND SINGH NETAM S/O NIHALI RAM PUNJAB NATIONAL BANK(508568)
13 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25140520240215886 14/05/2024 NIRMLA BAI 3309003WL005090 NIRMLA BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818408 NIRMALA BAI NETAM W/O DAIMAND SINGH PUNJAB NATIONAL BANK(508568)
14 NAGARI CH-09-003-003-001/158
(SIYADEHI) 		3309003000NRG25140520240215887 14/05/2024 Tikeshwari 3309003WL005090 Tikeshwari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818265 TIKESHWARI D/O RAMLAL PUNJAB NATIONAL BANK(508568)
15 NAGARI CH-09-003-003-001/159
(SIYADEHI) 		3309003000NRG25140520240215888 14/05/2024 DEVENDRA KUMAR 3309003WL005090 DEVENDRA KUMAR 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818373 DEVENDRA KUMAR S/O HEMLAL PUNJAB NATIONAL BANK(508568)
16 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25140520240215890 14/05/2024 Ghurwabai 3309003WL005090 Ghurwabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818194 GHURWA BAI YADAV W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
17 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25140520240215889 14/05/2024 RADHESYAM 3309003WL005090 RADHESYAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818221 RADHESHYAM S/O MILAURAM PUNJAB NATIONAL BANK(508568)
18 NAGARI CH-09-003-003-001/161
(SIYADEHI) 		3309003000NRG25140520240215891 14/05/2024 Babulal 3309003WL005090 Babulal 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818318 Mr. BABULAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 NAGARI CH-09-003-003-001/162
(SIYADEHI) 		3309003000NRG25140520240215892 14/05/2024 Bhagwatibai 3309003WL005090 Bhagwatibai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818203 BHAGVATI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
20 NAGARI CH-09-003-003-001/164
(SIYADEHI) 		3309003000NRG25140520240215893 14/05/2024 BARAT 3309003WL005090 BARAT 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818191 BARAT RAM S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
21 NAGARI CH-09-003-003-001/167
(SIYADEHI) 		3309003000NRG25140520240215894 14/05/2024 PUSPA 3309003WL005090 PUSPA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818268 PUSHPA BAI PATI NAND KUMAR PUNJAB NATIONAL BANK(508568)
22 NAGARI CH-09-003-003-001/168
(SIYADEHI) 		3309003000NRG25140520240215895 14/05/2024 Bhartahari 3309003WL005090 Bhartahari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818284 BHARTHARI RAM S/O TIHARU RAM PUNJAB NATIONAL BANK(508568)
23 NAGARI CH-09-003-003-001/168
(SIYADEHI) 		3309003000NRG25140520240215896 14/05/2024 Bhojkumari 3309003WL005090 Bhojkumari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818272 BHOJKUMARI NETAM D/O BHARTHARI PUNJAB NATIONAL BANK(508568)
24 NAGARI CH-09-003-003-001/169
(SIYADEHI) 		3309003000NRG25140520240215898 14/05/2024 janki 3309003WL005090 janki 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818212 JANKI / PYARI RAM PUNJAB NATIONAL BANK(508568)
25 NAGARI CH-09-003-003-001/169
(SIYADEHI) 		3309003000NRG25140520240215897 14/05/2024 pyari 3309003WL005090 pyari 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818205 PYARI DHRUW S/O MANSINGH DHRUW PUNJAB NATIONAL BANK(508568)
26 NAGARI CH-09-003-003-001/171
(SIYADEHI) 		3309003000NRG25140520240215899 14/05/2024 Chandrakumar 3309003WL005090 Chandrakumar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818206 CHANDRA KUMAR PITA SUNDER SINGH PUNJAB NATIONAL BANK(508568)
27 NAGARI CH-09-003-003-001/171
(SIYADEHI) 		3309003000NRG25140520240215900 14/05/2024 vimla 3309003WL005090 vimla 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818210 BIMALA BAI CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
28 NAGARI CH-09-003-003-001/174
(SIYADEHI) 		3309003000NRG25140520240215901 14/05/2024 NARMADA 3309003WL005090 NARMADA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818282 NARMADA YADAV PUNJAB NATIONAL BANK(508568)
29 NAGARI CH-09-003-003-001/178
(SIYADEHI) 		3309003000NRG25140520240215903 14/05/2024 Basantabai 3309003WL005090 Basantabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818215 BASANT BAI W/O KHORBAHRA PUNJAB NATIONAL BANK(508568)
30 NAGARI CH-09-003-003-001/178
(SIYADEHI) 		3309003000NRG25140520240215902 14/05/2024 KHORBHARA 3309003WL005090 KHORBHARA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818045 KHORBHAR PUNJAB NATIONAL BANK(508568)
31 NAGARI CH-09-003-003-001/179
(SIYADEHI) 		3309003000NRG25140520240215904 14/05/2024 suniti 3309003WL005090 suniti 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818267 SUNITA BAI / BHAGAT PUNJAB NATIONAL BANK(508568)
32 NAGARI CH-09-003-003-001/180
(SIYADEHI) 		3309003000NRG25140520240215905 14/05/2024 Kevrabai 3309003WL005090 Kevrabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818314 KEORA BAI W/O TOKAN RAM PUNJAB NATIONAL BANK(508568)
33 NAGARI CH-09-003-003-001/181
(SIYADEHI) 		3309003000NRG25140520240215906 14/05/2024 Demin bai 3309003WL005090 Demin bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818317 DEMIN BAI W/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
34 NAGARI CH-09-003-003-001/181
(SIYADEHI) 		3309003000NRG25140520240215907 14/05/2024 Ritesh Dhruw 3309003WL005090 Ritesh Dhruw 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818336 RITESH DHRUW S/O KAUSHAL PUNJAB NATIONAL BANK(508568)
35 NAGARI CH-09-003-003-001/182
(SIYADEHI) 		3309003000NRG25140520240215908 14/05/2024 Paras ram 3309003WL005090 Paras ram 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818251 PARAS S/O GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
36 NAGARI CH-09-003-003-001/182
(SIYADEHI) 		3309003000NRG25140520240215909 14/05/2024 Pushpa 3309003WL005090 Pushpa 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818414 MISS PUSHPA MANDAVI STATE BANK OF INDIA(508548)
37 NAGARI CH-09-003-003-001/184
(SIYADEHI) 		3309003000NRG25140520240215910 14/05/2024 Shivkumar 3309003WL005090 Shivkumar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818320 SHIV KUMAR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
38 NAGARI CH-09-003-003-001/184
(SIYADEHI) 		3309003000NRG25140520240215911 14/05/2024 Urmila 3309003WL005090 Urmila 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818220 URMILA BAI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
39 NAGARI CH-09-003-003-001/186
(SIYADEHI) 		3309003000NRG25140520240215912 14/05/2024 Satwantin 3309003WL005090 Satwantin 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818313 SATWANTIN BAI W/O GAGARAM PUNJAB NATIONAL BANK(508568)
40 NAGARI CH-09-003-003-001/188
(SIYADEHI) 		3309003000NRG25140520240215913 14/05/2024 nanduram 3309003WL005090 nanduram 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818319 NANDU RAM DHRUW S/O HARISCHANDRA PUNJAB NATIONAL BANK(508568)
41 NAGARI CH-09-003-003-001/190
(SIYADEHI) 		3309003000NRG25140520240215914 14/05/2024 Indubai 3309003WL005090 Indubai 00354 PUNB0216100 486 486 Processed 18/05/2024 4117818237 INDU BAI S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
42 NAGARI CH-09-003-003-001/193
(SIYADEHI) 		3309003000NRG25140520240215915 14/05/2024 Rewti 3309003WL005090 Rewti 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818219 REVATI BAI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
43 NAGARI CH-09-003-003-001/194
(SIYADEHI) 		3309003000NRG25140520240215916 14/05/2024 Jileram 3309003WL005090 Jileram 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818193 JILERAM S/O BISALI RAM PUNJAB NATIONAL BANK(508568)
44 NAGARI CH-09-003-003-001/194
(SIYADEHI) 		3309003000NRG25140520240215917 14/05/2024 Trivenibai 3309003WL005090 Trivenibai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818202 TRIVENI BAI W/O JILERAM PUNJAB NATIONAL BANK(508568)
45 NAGARI CH-09-003-003-001/195
(SIYADEHI) 		3309003000NRG25140520240215918 14/05/2024 yasoda 3309003WL005090 yasoda 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818331 YASHODA DHRUW PUNJAB NATIONAL BANK(508568)
46 NAGARI CH-09-003-003-001/196
(SIYADEHI) 		3309003000NRG25140520240215919 14/05/2024 Sohadribai 3309003WL005090 Sohadribai 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818217 SOHADRI BAI W/O ANKALU PUNJAB NATIONAL BANK(508568)
47 NAGARI CH-09-003-003-001/197
(SIYADEHI) 		3309003000NRG25140520240215920 14/05/2024 sonabai 3309003WL005090 sonabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818204 SONA BAI NAGARCHI W/O HEMLAL PUNJAB NATIONAL BANK(508568)
48 NAGARI CH-09-003-003-001/198
(SIYADEHI) 		3309003000NRG25140520240215921 14/05/2024 KOSHLYA 3309003WL005090 KOSHLYA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818218 KAUSHILYA BAI W/O PRIT RAM PUNJAB NATIONAL BANK(508568)
49 NAGARI CH-09-003-003-001/199
(SIYADEHI) 		3309003000NRG25140520240215922 14/05/2024 Bisal 3309003WL005090 Bisal 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818321 VISHAL MANDAVI PUNJAB NATIONAL BANK(508568)
50 NAGARI CH-09-003-003-001/200
(SIYADEHI) 		3309003000NRG25140520240215923 14/05/2024 panjhhi 3309003WL005090 panjhhi 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818293 PANCHI BAI W/O BHAGWANI PUNJAB NATIONAL BANK(508568)
51 NAGARI CH-09-003-003-001/201
(SIYADEHI) 		3309003000NRG25140520240215924 14/05/2024 rambai 3309003WL005090 rambai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818216 RAM BAI DHRUW W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 NAGARI CH-09-003-003-001/202
(SIYADEHI) 		3309003000NRG25140520240215926 14/05/2024 ASHARAM MARKAM 3309003WL005090 ASHARAM MARKAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818164 ASHA RAM MARKAM S/O BALRAM MARKAM PUNJAB NATIONAL BANK(508568)
53 NAGARI CH-09-003-003-001/202
(SIYADEHI) 		3309003000NRG25140520240215925 14/05/2024 Gangabai 3309003WL005090 Gangabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818292 GANGA BAI DHRUW W/O MANSINGH PUNJAB NATIONAL BANK(508568)
54 NAGARI CH-09-003-003-001/204
(SIYADEHI) 		3309003000NRG25140520240215927 14/05/2024 rajau 3309003WL005090 rajau 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818240 RAJAU RAM S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
55 NAGARI CH-09-003-003-001/204
(SIYADEHI) 		3309003000NRG25140520240215928 14/05/2024 suhaga 3309003WL005090 suhaga 00354 PUNB0216100 486 486 Processed 18/05/2024 4117818227 SUHANA BAI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
56 NAGARI CH-09-003-003-001/207
(SIYADEHI) 		3309003000NRG25140520240215929 14/05/2024 Hermlal 3309003WL005090 Hermlal 00354 PUNB0216100 486 486 Processed 18/05/2024 4117818192 HEM LAL DHRUW S/O BISAMBAR PUNJAB NATIONAL BANK(508568)
57 NAGARI CH-09-003-003-001/207
(SIYADEHI) 		3309003000NRG25140520240215930 14/05/2024 Mnaki 3309003WL005090 Mnaki 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818197 MANKI BAI W/O HEMLA PUNJAB NATIONAL BANK(508568)
58 NAGARI CH-09-003-003-001/355
(SIYADEHI) 		3309003000NRG25140520240215931 14/05/2024 rekha 3309003WL005090 rekha 00354 PUNB0216100 243 243 Processed 18/05/2024 4117818233 Mrs. REKHA BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-003-002/158-B
(SIYADEHI) 		3309003000NRG25140520240215932 14/05/2024 TUKESH 3309003WL005090 TUKESH 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818281 TUKESH KUMAR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
60 NAGARI CH-09-003-003-002/160-A
(SIYADEHI) 		3309003000NRG25140520240215934 14/05/2024 BHUKHIN 3309003WL005090 BHUKHIN 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818382 BHUKHIN YADAV PUNJAB NATIONAL BANK(508568)
61 NAGARI CH-09-003-003-002/160-A
(SIYADEHI) 		3309003000NRG25140520240215933 14/05/2024 TAKESHWAR 3309003WL005090 TAKESHWAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818259 TAKESHWAR YADAV S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
62 NAGARI CH-09-003-003-002/161-A
(SIYADEHI) 		3309003000NRG25140520240215935 14/05/2024 SANTOSHI 3309003WL005090 SANTOSHI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818264 SANTOSHI W O ROMLAL BANK OF BARODA(606985)
63 NAGARI CH-09-003-003-002/178-A
(SIYADEHI) 		3309003000NRG25140520240215936 14/05/2024 Hameshvasri 3309003WL005090 Hameshvasri 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818285 HAMESHWARI W/O NEELKANTH PUNJAB NATIONAL BANK(508568)
64 NAGARI CH-09-003-003-002/178-B
(SIYADEHI) 		3309003000NRG25140520240215937 14/05/2024 kamlesh kumar 3309003WL005090 kamlesh kumar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818278 KAMLESH S/O KHORBAHARA PUNJAB NATIONAL BANK(508568)
65 NAGARI CH-09-003-003-002/181-A
(SIYADEHI) 		3309003000NRG25140520240215938 14/05/2024 Domarsingh 3309003WL005090 Domarsingh 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818195 DOMAR SINGH S/O HAREE RAM PUNJAB NATIONAL BANK(508568)
66 NAGARI CH-09-003-003-002/181-A
(SIYADEHI) 		3309003000NRG25140520240215939 14/05/2024 Uttra 3309003WL005090 Uttra 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818196 MISS UTTRA DHRUW STATE BANK OF INDIA(508548)
67 NAGARI CH-09-003-003-002/189-A
(SIYADEHI) 		3309003000NRG25140520240215940 14/05/2024 Madhuri 3309003WL005090 Madhuri 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818235 MADHURI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
68 NAGARI CH-09-003-003-002/189-B
(SIYADEHI) 		3309003000NRG25140520240215941 14/05/2024 Ashok kumar 3309003WL005090 Ashok kumar 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818207 ASHOK S/O SALIK RAM PUNJAB NATIONAL BANK(508568)
69 NAGARI CH-09-003-003-002/189-B
(SIYADEHI) 		3309003000NRG25140520240215942 14/05/2024 Jayanti 3309003WL005090 Jayanti 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818270 JAYANTRI BAI W/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
70 NAGARI CH-09-003-003-002/194-A
(SIYADEHI) 		3309003000NRG25140520240215943 14/05/2024 Pratibha 3309003WL005090 Pratibha 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818138 PRATIBHA DHRUW PUNJAB NATIONAL BANK(508568)
71 NAGARI CH-09-003-003-002/196-A
(SIYADEHI) 		3309003000NRG25140520240215944 14/05/2024 Faguram 3309003WL005090 Faguram 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818211 FAGU RAM DHRUW S/O ANKALU RAM DHRUW PUNJAB NATIONAL BANK(508568)
72 NAGARI CH-09-003-003-002/198-A
(SIYADEHI) 		3309003000NRG25140520240215945 14/05/2024 MADHU 3309003WL005090 MADHU 00354 PUNB0216100 486 486 Processed 18/05/2024 4117818405 MADHU NETAM PUNJAB NATIONAL BANK(508568)
73 NAGARI CH-09-003-003-002/200-A
(SIYADEHI) 		3309003000NRG25140520240215946 14/05/2024 Jayantri 3309003WL005090 Jayantri 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818147 JAYANTI BAI DHRUW W/O SANTRAM DHRUW PUNJAB NATIONAL BANK(508568)
74 NAGARI CH-09-003-003-002/205-B
(SIYADEHI) 		3309003000NRG25140520240215948 14/05/2024 Lalitabai 3309003WL005090 Lalitabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818283 LALITA BAI DHRUW W/O YASHWANT DHRUW PUNJAB NATIONAL BANK(508568)
75 NAGARI CH-09-003-003-002/207-A
(SIYADEHI) 		3309003000NRG25140520240215949 14/05/2024 punai 3309003WL005090 punai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818226 PUNAI BAI W/O BISAMBAR PUNJAB NATIONAL BANK(508568)
76 NAGARI CH-09-003-003-002/208
(SIYADEHI) 		3309003000NRG25140520240215950 14/05/2024 Keshaw 3309003WL005090 Keshaw 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818315 KESHAV RAM S/O NIHALI RAM PUNJAB NATIONAL BANK(508568)
77 NAGARI CH-09-003-003-002/208
(SIYADEHI) 		3309003000NRG25140520240215951 14/05/2024 LALIT 3309003WL005090 LALIT 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818291 LATA BAI NETAM W/O KESHAW NETAM PUNJAB NATIONAL BANK(508568)
78 NAGARI CH-09-003-003-002/209
(SIYADEHI) 		3309003000NRG25140520240215952 14/05/2024 mannu 3309003WL005090 mannu 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818239 MANNURAM NIRMALKAR S/O CHATUR RAM NIRMAL PUNJAB NATIONAL BANK(508568)
79 NAGARI CH-09-003-003-002/212
(SIYADEHI) 		3309003000NRG25140520240215953 14/05/2024 budhayarin 3309003WL005090 budhayarin 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818208 BUDHIYARIN BAI W/O KRISHNA RAM PUNJAB NATIONAL BANK(508568)
80 NAGARI CH-09-003-003-002/212-A
(SIYADEHI) 		3309003000NRG25140520240215954 14/05/2024 anup 3309003WL005090 anup 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818199 ANUPA DHRUW W/O LILESH DHRUW PUNJAB NATIONAL BANK(508568)
81 NAGARI CH-09-003-003-002/213
(SIYADEHI) 		3309003000NRG25140520240215955 14/05/2024 Gangabai 3309003WL005090 Gangabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818234 GANGA BAI DHRUW W/O NAVAL DHRUW PUNJAB NATIONAL BANK(508568)
82 NAGARI CH-09-003-003-002/213
(SIYADEHI) 		3309003000NRG25140520240215956 14/05/2024 Rakesh 3309003WL005090 Rakesh 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818338 RAKESH KUMAR / NAWAL RAM PUNJAB NATIONAL BANK(508568)
83 NAGARI CH-09-003-003-002/215
(SIYADEHI) 		3309003000NRG25140520240215957 14/05/2024 parmila 3309003WL005090 parmila 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818335 PRMILA BAI PUNJAB NATIONAL BANK(508568)
84 NAGARI CH-09-003-003-002/217
(SIYADEHI) 		3309003000NRG25140520240215958 14/05/2024 jageshvari 3309003WL005090 jageshvari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818214 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
85 NAGARI CH-09-003-003-002/220-A
(SIYADEHI) 		3309003000NRG25140520240215959 14/05/2024 Bindabai 3309003WL005090 Bindabai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818286 BINDA BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
86 NAGARI CH-09-003-003-002/336
(SIYADEHI) 		3309003000NRG25140520240215960 14/05/2024 bhupendra 3309003WL005090 bhupendra 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818372 BHUPENDRA KUMAR YADAV S/O KACHRURAM PUNJAB NATIONAL BANK(508568)
87 NAGARI CH-09-003-003-002/336
(SIYADEHI) 		3309003000NRG25140520240215961 14/05/2024 TULESHWARI 3309003WL005090 TULESHWARI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818330 TULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
88 NAGARI CH-09-003-003-002/337
(SIYADEHI) 		3309003000NRG25140520240215963 14/05/2024 GANIKA NETAM 3309003WL005090 GANIKA NETAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818188 GANITA NETAM W/O MANOJ KUMAR NETAM PUNJAB NATIONAL BANK(508568)
89 NAGARI CH-09-003-003-002/337
(SIYADEHI) 		3309003000NRG25140520240215962 14/05/2024 Sagani bai 3309003WL005090 Sagani bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818229 SAGNA BAI NETAM W/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
90 NAGARI CH-09-003-003-002/340-A
(SIYADEHI) 		3309003000NRG25140520240215965 14/05/2024 DHANESHWAR KUMAR 3309003WL005090 DHANESHWAR KUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818376 DHANESHWAR KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARI CH-09-003-003-002/340-A
(SIYADEHI) 		3309003000NRG25140520240215966 14/05/2024 SONIYA 3309003WL005090 SONIYA 00354 PUNB0216100 243 243 Processed 18/05/2024 4117818329 SONIYA NAGARCHI PUNJAB NATIONAL BANK(508568)
92 NAGARI CH-09-003-003-002/358
(SIYADEHI) 		3309003000NRG25140520240215967 14/05/2024 CHAITI BAI 3309003WL005090 CHAITI BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818228 CHAITI BAI NAGRCHI W/O BANSHI LAL NAGRC PUNJAB NATIONAL BANK(508568)
93 NAGARI CH-09-003-003-002/361
(SIYADEHI) 		3309003000NRG25140520240215968 14/05/2024 DULLAURIN BAI 3309003WL005090 DULLAURIN BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818201 DULAURIN BAI W/O KANHAIYA RAM PUNJAB NATIONAL BANK(508568)
94 NAGARI CH-09-003-003-002/362-A
(SIYADEHI) 		3309003000NRG25140520240215969 14/05/2024 Fuleshvari 3309003WL005090 Fuleshvari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818287 FULESHWARI W/O VYASNARAYAN PUNJAB NATIONAL BANK(508568)
95 NAGARI CH-09-003-003-002/364
(SIYADEHI) 		3309003000NRG25140520240215970 14/05/2024 KHEM LATA BAI 3309003WL005090 KHEM LATA BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818230 KHEM LATA / BHUSHAN RAM PUNJAB NATIONAL BANK(508568)
96 NAGARI CH-09-003-003-002/364
(SIYADEHI) 		3309003000NRG25140520240215971 14/05/2024 NARENDRA 3309003WL005090 NARENDRA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818381 NARENDRA KUMAR SAHU SO BHUSHANSAHU PUNJAB NATIONAL BANK(508568)
97 NAGARI CH-09-003-003-002/365-A
(SIYADEHI) 		3309003000NRG25140520240215972 14/05/2024 Sharadabai 3309003WL005090 Sharadabai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818288 SHARDA GAUTAM W/O RAJENDRA KR. PUNJAB NATIONAL BANK(508568)
98 NAGARI CH-09-003-003-002/366
(SIYADEHI) 		3309003000NRG25140520240215973 14/05/2024 patrika bai 3309003WL005090 patrika bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818290 PATRIKA W/O TOMAN SINGH PUNJAB NATIONAL BANK(508568)
99 NAGARI CH-09-003-003-002/369
(SIYADEHI) 		3309003000NRG25140520240215974 14/05/2024 JANKI BAI 3309003WL005090 JANKI BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818198 JANKI BAI S/O UTTAM PUNJAB NATIONAL BANK(508568)
100 NAGARI CH-09-003-003-002/411
(SIYADEHI) 		3309003000NRG25140520240215976 14/05/2024 SANTOSHI 3309003WL005090 SANTOSHI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818209 SANTOSHI BAI W/O GAYARAM PUNJAB NATIONAL BANK(508568)
101 NAGARI CH-09-003-003-002/423
(SIYADEHI) 		3309003000NRG25140520240215977 14/05/2024 DURGA 3309003WL005090 DURGA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818200 DURGA BAI W/O KUSHAL RAM PUNJAB NATIONAL BANK(508568)
102 NAGARI CH-09-003-003-002/438
(SIYADEHI) 		3309003000NRG25140520240215978 14/05/2024 mahesh 3309003WL005090 mahesh 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818223 MAHESH RAM TELI S/O PUNIT RAM TELI PUNJAB NATIONAL BANK(508568)
103 NAGARI CH-09-003-003-002/438
(SIYADEHI) 		3309003000NRG25140520240215979 14/05/2024 rameswari 3309003WL005090 rameswari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818222 RAMESHWARI / MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
104 NAGARI CH-09-003-003-002/445
(SIYADEHI) 		3309003000NRG25140520240215980 14/05/2024 LATA BAI 3309003WL005090 LATA BAI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818224 LATA BAI W/O JITENDRA BAI PUNJAB NATIONAL BANK(508568)
105 NAGARI CH-09-003-003-002/457
(SIYADEHI) 		3309003000NRG25140520240215981 14/05/2024 mainabai 3309003WL005090 mainabai 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818213 MAINA BAI W/O RAMKRISHAN PUNJAB NATIONAL BANK(508568)
106 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25140520240215982 14/05/2024 Bhuneshwar 3309003WL005090 Bhuneshwar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818231 BHUNESHWAR S/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
107 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25140520240215983 14/05/2024 Kumari bai 3309003WL005090 Kumari bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818232 KUMARI BAI W/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
108 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25140520240215984 14/05/2024 Mahesh Kumar Dhruw 3309003WL005090 Mahesh Kumar Dhruw 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818371 MAHESH DHRUW S/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
109 NAGARI CH-09-003-003-002/464-A
(SIYADEHI) 		3309003000NRG25140520240215986 14/05/2024 Khileshawari 3309003WL005090 Khileshawari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818143 KHILESHWARI GAUTAM PUNJAB NATIONAL BANK(508568)
110 NAGARI CH-09-003-003-002/464-A
(SIYADEHI) 		3309003000NRG25140520240215985 14/05/2024 Nilkamal 3309003WL005090 Nilkamal 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818277 NILKAMAL S/O RAMJI PUNJAB NATIONAL BANK(508568)
111 NAGARI CH-09-003-003-002/483
(SIYADEHI) 		3309003000NRG25140520240215987 14/05/2024 Nandani bai 3309003WL005090 Nandani bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818269 NANDINI SAHU W/O KESHAV SAHU PUNJAB NATIONAL BANK(508568)
112 NAGARI CH-09-003-003-002/490
(SIYADEHI) 		3309003000NRG25140520240215988 14/05/2024 Narayan 3309003WL005090 Narayan 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818289 NARAYAN S/O BASHALI RAM PUNJAB NATIONAL BANK(508568)
113 NAGARI CH-09-003-003-002/490
(SIYADEHI) 		3309003000NRG25140520240215989 14/05/2024 Rekha bai 3309003WL005090 Rekha bai 00354 PUNB0216100 243 243 Processed 18/05/2024 4117818236 REKHA BAI DHRUW W/O NARAYAN DHRUW PUNJAB NATIONAL BANK(508568)
114 NAGARI CH-09-003-003-002/502
(SIYADEHI) 		3309003000NRG25140520240215990 14/05/2024 BINDU BAI 3309003WL005090 BINDU BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818176 BINDU DEWANGAN W/O PRAMOD BANK OF INDIA(508505)
115 NAGARI CH-09-003-003-002/503
(SIYADEHI) 		3309003000NRG25140520240215991 14/05/2024 FULESHWARI 3309003WL005090 FULESHWARI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818144 FULESHWARI YADAW PUNJAB NATIONAL BANK(508568)
116 NAGARI CH-09-003-003-002/518
(SIYADEHI) 		3309003000NRG25140520240215992 14/05/2024 TEMIN 3309003WL005090 TEMIN 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818273 TEMIN DHRUW PUNJAB NATIONAL BANK(508568)
117 NAGARI CH-09-003-006-001/103-A
(CHHUHI) 		3309003000NRG25140520240216328 14/05/2024 YOGESHWARI 3309003WL005098 YOGESHWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818407 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
118 NAGARI CH-09-003-006-001/110-A
(CHHUHI) 		3309003000NRG25140520240216331 14/05/2024 Gaytri 3309003WL005098 Gaytri 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818173 GAYATRI SAHU WO TIKESHWAR KUMAR SAHU UNION BANK OF INDIA(508500)
119 NAGARI CH-09-003-006-001/139-A
(CHHUHI) 		3309003000NRG25140520240216334 14/05/2024 CHITRASEN 3309003WL005098 CHITRASEN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818179 CHITRASEN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARI CH-09-003-006-001/178
(CHHUHI) 		3309003000NRG25140520240216338 14/05/2024 DULESHWARI 3309003WL005098 DULESHWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818146 DULESHWARI BAI NISHAD W/O DANI RAM NISHA PUNJAB NATIONAL BANK(508568)
121 NAGARI CH-09-003-006-001/281
(CHHUHI) 		3309003000NRG25140520240216351 14/05/2024 ganga 3309003WL005098 ganga 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818141 GANGA KUNJAM PUNJAB NATIONAL BANK(508568)
122 NAGARI CH-09-003-006-001/310
(CHHUHI) 		3309003000NRG25140520240216359 14/05/2024 SARSAVTI 3309003WL005098 SARSAVTI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818249 SARASWATI W/O KALIRAM GOND PUNJAB NATIONAL BANK(508568)
123 NAGARI CH-09-003-006-001/34
(CHHUHI) 		3309003000NRG25140520240216366 14/05/2024 Anjani 3309003WL005098 Anjani 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818166 ANJANI CHANDRAKAR W/O THANSINGH CHANDRAK PUNJAB NATIONAL BANK(508568)
124 NAGARI CH-09-003-006-001/91
(CHHUHI) 		3309003000NRG25140520240216391 14/05/2024 DHARAM SINGH 3309003WL005098 DHARAM SINGH 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818332 DHARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG25140520240215186 14/05/2024 jitendra 3309003WL005079 jitendra 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818139 JITENDRA DHRUW PUNJAB NATIONAL BANK(508568)
126 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG25140520240215185 14/05/2024 SIYARO 3309003WL005079 SIYARO 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818048 Mrs. SIYARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 NAGARI CH-09-003-010-005/184
(KEREGAON) 		3309003000NRG25140520240215178 14/05/2024 MOHAN 3309003WL005078 MOHAN 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818051 Mr. MOHAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 NAGARI CH-09-003-010-005/184
(KEREGAON) 		3309003000NRG25140520240215179 14/05/2024 SUKIYA 3309003WL005078 SUKIYA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818180 SUKHIYA BAI DHRUW HDFC BANK LTD(607152)
129 NAGARI CH-09-003-010-005/187
(KEREGAON) 		3309003000NRG25140520240215188 14/05/2024 TAMESHWAR 3309003WL005079 TAMESHWAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818328 TAMESHWAR S/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
130 NAGARI CH-09-003-010-005/187-A
(KEREGAON) 		3309003000NRG25140520240215189 14/05/2024 Surekha 3309003WL005079 Surekha 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818182 SUREKHA BAI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
131 NAGARI CH-09-003-010-005/190
(KEREGAON) 		3309003000NRG25140520240215180 14/05/2024 MAHABATI 3309003WL005078 MAHABATI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818274 MAHABATI NETAM PUNJAB NATIONAL BANK(508568)
132 NAGARI CH-09-003-010-005/190-A
(KEREGAON) 		3309003000NRG25140520240215182 14/05/2024 CHUMMAN LAL 3309003WL005078 CHUMMAN LAL 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818327 CHUMMAN LAL S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
133 NAGARI CH-09-003-010-005/190-A
(KEREGAON) 		3309003000NRG25140520240215181 14/05/2024 DHANESHAVAR 3309003WL005078 DHANESHAVAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818276 DHANESHWAR NETAM/ SURESH KR PUNJAB NATIONAL BANK(508568)
134 NAGARI CH-09-003-010-005/190-A
(KEREGAON) 		3309003000NRG25140520240215183 14/05/2024 kalendri 3309003WL005078 kalendri 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818187 KALENDRI BAI NETAM W/O DHANESHWAR NETAM PUNJAB NATIONAL BANK(508568)
135 NAGARI CH-09-003-010-005/260-A
(KEREGAON) 		3309003000NRG25140520240215191 14/05/2024 Rohit Kumar 3309003WL005080 Rohit Kumar 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818181 ROHIT MARKAM S/O NARAYAN PUNJAB NATIONAL BANK(508568)
136 NAGARI CH-09-003-010-005/272-B
(KEREGAON) 		3309003000NRG25140520240215184 14/05/2024 OMKUMARI 3309003WL005078 OMKUMARI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818275 OMKUMARI D O TULSIRA BANK OF BARODA(606985)
137 NAGARI CH-09-003-010-005/334
(KEREGAON) 		3309003000NRG25140520240215190 14/05/2024 HOLIKA BAI 3309003WL005079 HOLIKA BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818404 HOLIKA TARAM PUNJAB NATIONAL BANK(508568)
138 NAGARI CH-09-003-010-005/342
(KEREGAON) 		3309003000NRG25140520240215192 14/05/2024 Ganesh 3309003WL005080 Ganesh 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818169 GANESH NETAM S/O BUDHHIMAN PUNJAB NATIONAL BANK(508568)
139 NAGARI CH-09-003-010-005/342
(KEREGAON) 		3309003000NRG25140520240215193 14/05/2024 Rohni bai 3309003WL005080 Rohni bai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818183 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARI CH-09-003-011-002/7-A
(DOKAL) 		3309003000NRG25140520240215509 14/05/2024 Bhaver Sing 3309003WL005087 Bhaver Sing 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818053 MR BHAVAR SINGH YADAV STATE BANK OF INDIA(508548)
141 NAGARI CH-09-003-011-003/103
(DOKAL) 		3309003000NRG25140520240215526 14/05/2024 ARTI 3309003WL005088 ARTI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818337 ARTI D/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
142 NAGARI CH-09-003-011-003/107
(DOKAL) 		3309003000NRG25140520240215529 14/05/2024 MANESHWAR PRASAD SURYAWANSHI 3309003WL005088 MANESHWAR PRASAD SURYAWANSHI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818279 MANESHWAR PRASAD S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
143 NAGARI CH-09-003-011-003/119
(DOKAL) 		3309003000NRG25140520240215532 14/05/2024 DHANESHWARI YADAV 3309003WL005088 DHANESHWARI YADAV 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818333 DHANESHWARI D/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
144 NAGARI CH-09-003-011-003/15-A
(DOKAL) 		3309003000NRG25140520240215511 14/05/2024 BHUNESHVARI 3309003WL005087 BHUNESHVARI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818387 BHUNESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
145 NAGARI CH-09-003-011-003/17
(DOKAL) 		3309003000NRG25140520240215512 14/05/2024 DHANESH 3309003WL005087 DHANESH 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818156 DHANESH RAM NETAM PUNJAB NATIONAL BANK(508568)
146 NAGARI CH-09-003-011-003/32
(DOKAL) 		3309003000NRG25140520240215533 14/05/2024 FULCHAND 3309003WL005088 FULCHAND 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818170 FULCHAND DHRUW S/O PURAN DHRUW PUNJAB NATIONAL BANK(508568)
147 NAGARI CH-09-003-011-003/36
(DOKAL) 		3309003000NRG25140520240215534 14/05/2024 Nagina 3309003WL005088 Nagina 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818185 NAGINA BAI WO SHISUPAL PUNJAB NATIONAL BANK(508568)
148 NAGARI CH-09-003-011-003/4
(DOKAL) 		3309003000NRG25140520240215516 14/05/2024 VIJAY KUMAR DHRUW 3309003WL005087 VIJAY KUMAR DHRUW 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818393 Mr. VIJAY KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-011-003/46
(DOKAL) 		3309003000NRG25140520240215538 14/05/2024 DASHARU 3309003WL005088 DASHARU 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818049 MR DASHRU RAM NETAM STATE BANK OF INDIA(508548)
150 NAGARI CH-09-003-011-003/49
(DOKAL) 		3309003000NRG25140520240215540 14/05/2024 PRAHLAD 3309003WL005088 PRAHLAD 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818400 PRAHALAD NETAM PUNJAB NATIONAL BANK(508568)
151 NAGARI CH-09-003-011-003/51
(DOKAL) 		3309003000NRG25140520240215542 14/05/2024 ashok 3309003WL005088 ashok 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818186 ASHOK KUMAR MANDAVI S/O DOMAR MANDAVI PUNJAB NATIONAL BANK(508568)
152 NAGARI CH-09-003-011-003/51
(DOKAL) 		3309003000NRG25140520240215543 14/05/2024 Tikeswari 3309003WL005088 Tikeswari 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818145 TIKESHWARI BAI MANDAVI HDFC BANK LTD(607152)
153 NAGARI CH-09-003-011-003/52
(DOKAL) 		3309003000NRG25140520240215544 14/05/2024 SAGRAM 3309003WL005088 SAGRAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818070 SANGRAM PITA RATTESING PUNJAB NATIONAL BANK(508568)
154 NAGARI CH-09-003-011-003/62
(DOKAL) 		3309003000NRG25140520240215547 14/05/2024 shyam sundar 3309003WL005088 shyam sundar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818171 SHYAMSUNDAR OTI S/O MANGALU RAM OTI PUNJAB NATIONAL BANK(508568)
155 NAGARI CH-09-003-011-003/63
(DOKAL) 		3309003000NRG25140520240215548 14/05/2024 MAHESH 3309003WL005088 MAHESH 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818397 MAHESH YADAW PUNJAB NATIONAL BANK(508568)
156 NAGARI CH-09-003-011-003/64
(DOKAL) 		3309003000NRG25140520240215549 14/05/2024 dinesh 3309003WL005088 dinesh 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818052 DINESH S/O TIHARU RAM ,BRAHMAN PARA PUNJAB NATIONAL BANK(508568)
157 NAGARI CH-09-003-011-003/65
(DOKAL) 		3309003000NRG25140520240215550 14/05/2024 KANHIYA 3309003WL005088 KANHIYA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818064 KANHAIYA LAL S/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
158 NAGARI CH-09-003-011-003/67
(DOKAL) 		3309003000NRG25140520240215551 14/05/2024 dev kumar 3309003WL005088 dev kumar 00354 PUNB0216100 486 486 Processed 18/05/2024 4117818401 DEVKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
159 NAGARI CH-09-003-011-003/68
(DOKAL) 		3309003000NRG25140520240215552 14/05/2024 SIRTOTIN 3309003WL005088 SIRTOTIN 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818399 SIRMOTIN MANDAVI PUNJAB NATIONAL BANK(508568)
160 NAGARI CH-09-003-011-003/77
(DOKAL) 		3309003000NRG25140520240215553 14/05/2024 SEWAK RAM 3309003WL005088 SEWAK RAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818396 SEVAK RAM DHRUW HDFC BANK LTD(607152)
161 NAGARI CH-09-003-011-003/79
(DOKAL) 		3309003000NRG25140520240215554 14/05/2024 PRITI BAI 3309003WL005088 PRITI BAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818402 Mrs. PRITEE DHRUW CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-011-003/81
(DOKAL) 		3309003000NRG25140520240215555 14/05/2024 fuoleshsar 3309003WL005088 fuoleshsar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818140 FULESHWARI MARKAM PUNJAB NATIONAL BANK(508568)
163 NAGARI CH-09-003-011-003/83
(DOKAL) 		3309003000NRG25140520240215519 14/05/2024 arun kumar 3309003WL005087 arun kumar 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818316 ARUN KUMAR NETAM S/O RAMESH NETAM PUNJAB NATIONAL BANK(508568)
164 NAGARI CH-09-003-011-003/87
(DOKAL) 		3309003000NRG25140520240215556 14/05/2024 ram bhorosh 3309003WL005088 ram bhorosh 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818403 RAMBHAROSHA DHRUW PUNJAB NATIONAL BANK(508568)
165 NAGARI CH-09-003-011-003/89-A
(DOKAL) 		3309003000NRG25140520240215557 14/05/2024 Manrakhan 3309003WL005088 Manrakhan 00354 PUNB0216100 243 243 Processed 18/05/2024 4117818398 MANRAKHAN NETAM PUNJAB NATIONAL BANK(508568)
166 NAGARI CH-09-003-011-003/96-A
(DOKAL) 		3309003000NRG25140520240215523 14/05/2024 CHAMESHWAR 3309003WL005087 CHAMESHWAR 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818142 CHAMESHWAR NETAM PUNJAB NATIONAL BANK(508568)
167 NAGARI CH-09-003-011-004/40
(DOKAL) 		3309003000NRG25140520240216397 14/05/2024 RAIMAN 3309003WL005099 RAIMAN 00354 PUNB0216100 1944 1944 Processed 18/05/2024 4117818238 RAYMAN BAI SURYAVANSI CANARA BANK(508532)
168 NAGARI CH-09-003-012-001/140
(KUMHADA) 		3309003000NRG25140520240214709 14/05/2024 jagendra 3309003WL005073 jagendra 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818304 JAGENDKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
169 NAGARI CH-09-003-012-001/140
(KUMHADA) 		3309003000NRG25140520240214710 14/05/2024 mahshwari 3309003WL005073 mahshwari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818073 MAHESHWARI NETAM W/O JAGENDRA KUMAR NETA PUNJAB NATIONAL BANK(508568)
170 NAGARI CH-09-003-012-001/142
(KUMHADA) 		3309003000NRG25140520240214711 14/05/2024 GANGARAM 3309003WL005073 GANGARAM 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818344 GANGA RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARI CH-09-003-012-001/142
(KUMHADA) 		3309003000NRG25140520240214712 14/05/2024 GODAVARI 3309003WL005073 GODAVARI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818090 GODAVARI BAI MANDAVI W/O GANGA RAM MANDA PUNJAB NATIONAL BANK(508568)
172 NAGARI CH-09-003-012-001/146
(KUMHADA) 		3309003000NRG25140520240214713 14/05/2024 GOMTIBAI 3309003WL005073 GOMTIBAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818295 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARI CH-09-003-012-001/146
(KUMHADA) 		3309003000NRG25140520240214714 14/05/2024 khileshwari 3309003WL005073 khileshwari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818248 KHILESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-012-001/146-A
(KUMHADA) 		3309003000NRG25140520240214715 14/05/2024 lumeshwari 3309003WL005073 lumeshwari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818389 LUMESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARI CH-09-003-012-001/147
(KUMHADA) 		3309003000NRG25140520240214716 14/05/2024 khemanbai 3309003WL005073 khemanbai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818296 KHEMAN BAI PUNJAB NATIONAL BANK(508568)
176 NAGARI CH-09-003-012-001/148
(KUMHADA) 		3309003000NRG25140520240214717 14/05/2024 Fulsingh 3309003WL005073 Fulsingh 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818355 FUL SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-012-001/149
(KUMHADA) 		3309003000NRG25140520240214718 14/05/2024 Lokeshvari 3309003WL005073 Lokeshvari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818341 LOKESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
178 NAGARI CH-09-003-012-001/150
(KUMHADA) 		3309003000NRG25140520240214720 14/05/2024 JAYANTRI 3309003WL005073 JAYANTRI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818058 JAYNTRI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARI CH-09-003-012-001/150
(KUMHADA) 		3309003000NRG25140520240214719 14/05/2024 Parmeshvar 3309003WL005073 Parmeshvar 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818057 PARMESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-012-001/151
(KUMHADA) 		3309003000NRG25140520240214721 14/05/2024 Chandrahas 3309003WL005073 Chandrahas 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818352 CHANDRAHAS NAGARCHI S/O BISHESHAR NAGARC PUNJAB NATIONAL BANK(508568)
181 NAGARI CH-09-003-012-001/151
(KUMHADA) 		3309003000NRG25140520240214722 14/05/2024 KUMARI BAI 3309003WL005073 KUMARI BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818086 KUMARI BAI W/O CHANDRAHASH PUNJAB NATIONAL BANK(508568)
182 NAGARI CH-09-003-012-001/152
(KUMHADA) 		3309003000NRG25140520240214723 14/05/2024 savita bai 3309003WL005073 savita bai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818102 SAVITRI BAI HDFC BANK LTD(607152)
183 NAGARI CH-09-003-012-001/153
(KUMHADA) 		3309003000NRG25140520240214724 14/05/2024 BABU LAL 3309003WL005073 BABU LAL 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818311 BABULAL DHRUW PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-012-001/153
(KUMHADA) 		3309003000NRG25140520240214725 14/05/2024 MANBHOTIN 3309003WL005073 MANBHOTIN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818091 MANBHOTIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGARI CH-09-003-012-001/154
(KUMHADA) 		3309003000NRG25140520240214726 14/05/2024 BEDBAI 3309003WL005073 BEDBAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818103 BED BAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARI CH-09-003-012-001/154
(KUMHADA) 		3309003000NRG25140520240214727 14/05/2024 SANTRAM 3309003WL005073 SANTRAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818184 SANTRAM DHRUW S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
187 NAGARI CH-09-003-012-001/156
(KUMHADA) 		3309003000NRG25140520240214728 14/05/2024 amarshing 3309003WL005073 amarshing 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818357 AMARSINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-012-001/156
(KUMHADA) 		3309003000NRG25140520240214729 14/05/2024 Kumari bai 3309003WL005073 Kumari bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818056 KUMARI BAI W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
189 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG25140520240214730 14/05/2024 AJAY 3309003WL005073 AJAY 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818252 AJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG25140520240214731 14/05/2024 GAYATRI 3309003WL005073 GAYATRI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818367 MISS GAYATRI NETAM STATE BANK OF INDIA(508548)
191 NAGARI CH-09-003-012-001/158
(KUMHADA) 		3309003000NRG25140520240214733 14/05/2024 birajo bai 3309003WL005073 birajo bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818066 BIRAJO BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARI CH-09-003-012-001/158
(KUMHADA) 		3309003000NRG25140520240214732 14/05/2024 Panchamsingh 3309003WL005073 Panchamsingh 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818044 PANCHAM SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-012-001/159
(KUMHADA) 		3309003000NRG25140520240214735 14/05/2024 ashok 3309003WL005073 ashok 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818068 ASHOK KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
194 NAGARI CH-09-003-012-001/159
(KUMHADA) 		3309003000NRG25140520240214734 14/05/2024 PUNAM 3309003WL005073 PUNAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818348 PANCHABATI WO ASHOK DHRUW PUNJAB NATIONAL BANK(508568)
195 NAGARI CH-09-003-012-001/160
(KUMHADA) 		3309003000NRG25140520240214737 14/05/2024 Santuram 3309003WL005073 Santuram 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818105 SANTRAM S/O HIRASINGH PUNJAB NATIONAL BANK(508568)
196 NAGARI CH-09-003-012-001/160
(KUMHADA) 		3309003000NRG25140520240214736 14/05/2024 Sukhmotin 3309003WL005073 Sukhmotin 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818378 SUKHAMOTIN MANDAVI W/O SANTRAM MANDAVI PUNJAB NATIONAL BANK(508568)
197 NAGARI CH-09-003-012-001/161
(KUMHADA) 		3309003000NRG25140520240214738 14/05/2024 LILABAI 3309003WL005073 LILABAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818055 LEELA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGARI CH-09-003-012-001/161
(KUMHADA) 		3309003000NRG25140520240214739 14/05/2024 Vandana 3309003WL005073 Vandana 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818413 MISS VANDNA NETAM STATE BANK OF INDIA(508548)
199 NAGARI CH-09-003-012-001/161-A
(KUMHADA) 		3309003000NRG25140520240214741 14/05/2024 SHARADA 3309003WL005073 SHARADA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818162 SHARDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARI CH-09-003-012-001/161-A
(KUMHADA) 		3309003000NRG25140520240214740 14/05/2024 SHYAAMDEV 3309003WL005073 SHYAAMDEV 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818299 SHYAMDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARI CH-09-003-012-001/163-A
(KUMHADA) 		3309003000NRG25140520240214742 14/05/2024 Chandrika 3309003WL005073 Chandrika 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818084 MRS CHANDRIKA BAI MARKAM STATE BANK OF INDIA(508548)
202 NAGARI CH-09-003-012-001/163-A
(KUMHADA) 		3309003000NRG25140520240214743 14/05/2024 JAYANT KUMAR 3309003WL005073 JAYANT KUMAR 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818325 MR JAYANT KUMAR MARKAM STATE BANK OF INDIA(508548)
203 NAGARI CH-09-003-012-001/164
(KUMHADA) 		3309003000NRG25140520240214744 14/05/2024 GAIDIBAI 3309003WL005073 GAIDIBAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818074 GAINDI BAI MANDAVI W/O CHANDRABALI MANDA PUNJAB NATIONAL BANK(508568)
204 NAGARI CH-09-003-012-001/167
(KUMHADA) 		3309003000NRG25140520240214745 14/05/2024 dipabai 3309003WL005073 dipabai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818100 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAGARI CH-09-003-012-001/167-A
(KUMHADA) 		3309003000NRG25140520240214746 14/05/2024 SAVETRI 3309003WL005073 SAVETRI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818094 SAVITRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARI CH-09-003-012-001/170
(KUMHADA) 		3309003000NRG25140520240214747 14/05/2024 RANJANA 3309003WL005073 RANJANA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818065 RANJANA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARI CH-09-003-012-001/173
(KUMHADA) 		3309003000NRG25140520240214748 14/05/2024 KALENDRI 3309003WL005073 KALENDRI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818261 KALENDRI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGARI CH-09-003-012-001/173-A
(KUMHADA) 		3309003000NRG25140520240214749 14/05/2024 MAHESHWARI 3309003WL005073 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818305 MAHESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-012-001/174
(KUMHADA) 		3309003000NRG25140520240214750 14/05/2024 JAMUNABAI 3309003WL005073 JAMUNABAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818351 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-012-001/175
(KUMHADA) 		3309003000NRG25140520240214751 14/05/2024 bharatlal 3309003WL005073 bharatlal 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818312 BHARAT LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARI CH-09-003-012-001/175
(KUMHADA) 		3309003000NRG25140520240214752 14/05/2024 parvati 3309003WL005073 parvati 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818096 PARVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARI CH-09-003-012-001/176-A
(KUMHADA) 		3309003000NRG25140520240214753 14/05/2024 SAVETRI BAI 3309003WL005073 SAVETRI BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818340 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
213 NAGARI CH-09-003-012-001/177
(KUMHADA) 		3309003000NRG25140520240214754 14/05/2024 ENDROTIN 3309003WL005073 ENDROTIN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818047 INDROTIN BAI GOND PUNJAB NATIONAL BANK(508568)
214 NAGARI CH-09-003-012-001/177
(KUMHADA) 		3309003000NRG25140520240214755 14/05/2024 jayantri 3309003WL005073 jayantri 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818262 JAYANTRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARI CH-09-003-012-001/178
(KUMHADA) 		3309003000NRG25140520240214757 14/05/2024 gitabai 3309003WL005073 gitabai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818247 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARI CH-09-003-012-001/178
(KUMHADA) 		3309003000NRG25140520240214756 14/05/2024 uttamkumar 3309003WL005073 uttamkumar 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818081 UTTAM KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-012-001/181
(KUMHADA) 		3309003000NRG25140520240214758 14/05/2024 DHIRJURAM 3309003WL005073 DHIRJURAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818071 DHEERJU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-012-001/181
(KUMHADA) 		3309003000NRG25140520240214759 14/05/2024 MALTIBAI 3309003WL005073 MALTIBAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818359 MALTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-012-001/182
(KUMHADA) 		3309003000NRG25140520240214761 14/05/2024 anil kumar 3309003WL005073 anil kumar 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818375 ANIL KUMAR YADAV S/O NAR SINGH PUNJAB NATIONAL BANK(508568)
220 NAGARI CH-09-003-012-001/182
(KUMHADA) 		3309003000NRG25140520240214760 14/05/2024 NANDNI 3309003WL005073 NANDNI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818306 NANDNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGARI CH-09-003-012-001/183
(KUMHADA) 		3309003000NRG25140520240214762 14/05/2024 yogeshkumar 3309003WL005073 yogeshkumar 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818395 YOGESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARI CH-09-003-012-001/184
(KUMHADA) 		3309003000NRG25140520240214764 14/05/2024 SUMRIT 3309003WL005073 SUMRIT 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818088 SUMREET BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAGARI CH-09-003-012-001/184-A
(KUMHADA) 		3309003000NRG25140520240214765 14/05/2024 SANTOSI 3309003WL005073 SANTOSI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818300 SANTOSHI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGARI CH-09-003-012-001/185
(KUMHADA) 		3309003000NRG25140520240214766 14/05/2024 CHANDRIKA 3309003WL005073 CHANDRIKA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818255 CHANDRIKA W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
225 NAGARI CH-09-003-012-001/185-A
(KUMHADA) 		3309003000NRG25140520240214767 14/05/2024 shailendra 3309003WL005073 shailendra 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818302 SHAILENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-012-001/186
(KUMHADA) 		3309003000NRG25140520240214768 14/05/2024 RAMILABAI 3309003WL005073 RAMILABAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818163 RAMILA BAI YADAV W/O CHANDRABHAN YADAV PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-012-001/211
(KUMHADA) 		3309003000NRG25140520240214770 14/05/2024 LAKSHMI 3309003WL005073 LAKSHMI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818343 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARI CH-09-003-012-001/211
(KUMHADA) 		3309003000NRG25140520240214769 14/05/2024 sudarshan 3309003WL005073 sudarshan 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818150 SUDARSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGARI CH-09-003-012-001/216
(KUMHADA) 		3309003000NRG25140520240214771 14/05/2024 sagrobai 3309003WL005073 sagrobai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818297 SAGROBAI YADAV PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-012-001/222
(KUMHADA) 		3309003000NRG25140520240214772 14/05/2024 aanjorshing 3309003WL005073 aanjorshing 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818294 ANJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARI CH-09-003-012-001/222
(KUMHADA) 		3309003000NRG25140520240214773 14/05/2024 KUMARIBAI 3309003WL005073 KUMARIBAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818079 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-012-001/222-A
(KUMHADA) 		3309003000NRG25140520240214775 14/05/2024 PURNIMA 3309003WL005073 PURNIMA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818093 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAGARI CH-09-003-012-001/222-A
(KUMHADA) 		3309003000NRG25140520240214774 14/05/2024 RAJKUMAR 3309003WL005073 RAJKUMAR 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818078 RAJ KUMAR SAHU IDBI BANK(607095)
234 NAGARI CH-09-003-012-001/223
(KUMHADA) 		3309003000NRG25140520240214777 14/05/2024 CHANDRIKABAI 3309003WL005073 CHANDRIKABAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818246 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAGARI CH-09-003-012-001/223
(KUMHADA) 		3309003000NRG25140520240214776 14/05/2024 sanjay 3309003WL005073 sanjay 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818243 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAGARI CH-09-003-012-001/225
(KUMHADA) 		3309003000NRG25140520240214778 14/05/2024 gomati bai 3309003WL005073 gomati bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818023 GOMTI BAI TELI PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-012-001/226
(KUMHADA) 		3309003000NRG25140520240214781 14/05/2024 GANGA BAI 3309003WL005073 GANGA BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818082 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
238 NAGARI CH-09-003-012-001/226
(KUMHADA) 		3309003000NRG25140520240214780 14/05/2024 tajram 3309003WL005073 tajram 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818385 TEJ RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAGARI CH-09-003-012-001/227
(KUMHADA) 		3309003000NRG25140520240214782 14/05/2024 ANITA 3309003WL005073 ANITA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818107 ANITA BAI W/O CHANDRAVIJAY PUNJAB NATIONAL BANK(508568)
240 NAGARI CH-09-003-012-001/227
(KUMHADA) 		3309003000NRG25140520240214783 14/05/2024 PRATIGYA 3309003WL005073 PRATIGYA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818410 PRATIGYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAGARI CH-09-003-012-001/228
(KUMHADA) 		3309003000NRG25140520240214784 14/05/2024 santoshi 3309003WL005073 santoshi 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818098 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAGARI CH-09-003-012-001/231
(KUMHADA) 		3309003000NRG25140520240214785 14/05/2024 ruman 3309003WL005073 ruman 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818178 RUMAN DEVI SAHU IDBI BANK(607095)
243 NAGARI CH-09-003-012-001/232-B
(KUMHADA) 		3309003000NRG25140520240214787 14/05/2024 SATYANARAYAN 3309003WL005073 SATYANARAYAN 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818177 SATYANRAYAN YADAV SO TULSI RAM YADAV PUNJAB NATIONAL BANK(508568)
244 NAGARI CH-09-003-012-001/233
(KUMHADA) 		3309003000NRG25140520240214788 14/05/2024 SAROJBAI 3309003WL005073 SAROJBAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818077 SAROJ BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARI CH-09-003-012-001/234
(KUMHADA) 		3309003000NRG25140520240214789 14/05/2024 nirasha 3309003WL005073 nirasha 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818092 NIRASHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-012-001/235
(KUMHADA) 		3309003000NRG25140520240214790 14/05/2024 PARMILA 3309003WL005073 PARMILA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818154 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAGARI CH-09-003-012-001/236
(KUMHADA) 		3309003000NRG25140520240214792 14/05/2024 SARITA 3309003WL005073 SARITA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818347 SARITA BAI W/O SHUBHASH PUNJAB NATIONAL BANK(508568)
248 NAGARI CH-09-003-012-001/236
(KUMHADA) 		3309003000NRG25140520240214791 14/05/2024 subhash 3309003WL005073 subhash 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818043 SUBHASH SAHU IDBI BANK(607095)
249 NAGARI CH-09-003-012-001/246
(KUMHADA) 		3309003000NRG25140520240214793 14/05/2024 mahesh 3309003WL005073 mahesh 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818059 MAHESH KUMAR S/O JOHAR PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-012-001/246
(KUMHADA) 		3309003000NRG25140520240214794 14/05/2024 sakunbai 3309003WL005073 sakunbai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818358 SHAKUN BAI W/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-012-001/251
(KUMHADA) 		3309003000NRG25140520240214795 14/05/2024 kalendry 3309003WL005073 kalendry 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818104 KALENDRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-012-001/251
(KUMHADA) 		3309003000NRG25140520240214796 14/05/2024 MOTI LAL 3309003WL005073 MOTI LAL 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818365 MOTI LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGARI CH-09-003-012-001/283
(KUMHADA) 		3309003000NRG25140520240214797 14/05/2024 MAHESHWARI 3309003WL005073 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818101 MEHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARI CH-09-003-012-001/284
(KUMHADA) 		3309003000NRG25140520240214798 14/05/2024 FUL BAI 3309003WL005073 FUL BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818324 PHOOL BATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGARI CH-09-003-012-001/29
(KUMHADA) 		3309003000NRG25140520240214799 14/05/2024 Agasiya 3309003WL005073 Agasiya 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818353 AGASIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAGARI CH-09-003-012-001/30-A
(KUMHADA) 		3309003000NRG25140520240214801 14/05/2024 LILA BAI 3309003WL005073 LILA BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818326 LEELA KORRAM PUNJAB NATIONAL BANK(508568)
257 NAGARI CH-09-003-012-001/302
(KUMHADA) 		3309003000NRG25140520240214803 14/05/2024 hameshwari 3309003WL005073 hameshwari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818263 HAMESHWARI D/O MAHETTAR SINGH PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-012-001/302
(KUMHADA) 		3309003000NRG25140520240214802 14/05/2024 RAVI KUMAR 3309003WL005073 RAVI KUMAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818386 RAVI KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGARI CH-09-003-012-001/31
(KUMHADA) 		3309003000NRG25140520240214804 14/05/2024 LATA BAI 3309003WL005073 LATA BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818364 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGARI CH-09-003-012-001/32
(KUMHADA) 		3309003000NRG25140520240214805 14/05/2024 manbai 3309003WL005073 manbai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818307 MANBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARI CH-09-003-012-001/34
(KUMHADA) 		3309003000NRG25140520240214807 14/05/2024 GANGADHAR 3309003WL005073 GANGADHAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818374 GANGADHAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAGARI CH-09-003-012-001/34
(KUMHADA) 		3309003000NRG25140520240214806 14/05/2024 LAKHANURAM 3309003WL005073 LAKHANURAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818388 LAKHANU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-012-001/35
(KUMHADA) 		3309003000NRG25140520240214808 14/05/2024 Radha Bai 3309003WL005073 Radha Bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818245 RADHA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-012-001/36
(KUMHADA) 		3309003000NRG25140520240214810 14/05/2024 BHAVESHWAR 3309003WL005073 BHAVESHWAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818256 BHAVESHWAR MANDAVI PUNJAB NATIONAL BANK(508568)
265 NAGARI CH-09-003-012-001/36
(KUMHADA) 		3309003000NRG25140520240214809 14/05/2024 DURPATIBAI 3309003WL005073 DURPATIBAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818175 DRAUPATI BAI DHRUW W/O NARAD PUNJAB NATIONAL BANK(508568)
266 NAGARI CH-09-003-012-001/37
(KUMHADA) 		3309003000NRG25140520240214811 14/05/2024 BHAGIRTHI 3309003WL005073 BHAGIRTHI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818165 BHAGIRTHI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAGARI CH-09-003-012-001/37
(KUMHADA) 		3309003000NRG25140520240214812 14/05/2024 Prem Bati 3309003WL005073 Prem Bati 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818087 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAGARI CH-09-003-012-001/66-A
(KUMHADA) 		3309003000NRG25140520240214814 14/05/2024 BASHANTI 3309003WL005073 BASHANTI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818089 BASANTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGARI CH-09-003-012-001/66-A
(KUMHADA) 		3309003000NRG25140520240214813 14/05/2024 BHARAT 3309003WL005073 BHARAT 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818345 BHARAT LAL PUNJAB NATIONAL BANK(508568)
270 NAGARI CH-09-003-012-001/67
(KUMHADA) 		3309003000NRG25140520240214815 14/05/2024 ramsila 3309003WL005073 ramsila 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818083 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARI CH-09-003-012-001/68
(KUMHADA) 		3309003000NRG25140520240214816 14/05/2024 rishi ram 3309003WL005073 rishi ram 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818394 RISHI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARI CH-09-003-012-001/69
(KUMHADA) 		3309003000NRG25140520240214817 14/05/2024 rohit kumar 3309003WL005073 rohit kumar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818172 ROHIT KUMAR NETAM PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-012-001/69
(KUMHADA) 		3309003000NRG25140520240214818 14/05/2024 UMABAI 3309003WL005073 UMABAI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818153 UMA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAGARI CH-09-003-012-001/70
(KUMHADA) 		3309003000NRG25140520240214820 14/05/2024 kanti 3309003WL005073 kanti 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818310 KANTIBAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARI CH-09-003-012-001/70
(KUMHADA) 		3309003000NRG25140520240214819 14/05/2024 SANTOSH kumar 3309003WL005073 SANTOSH kumar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818309 SANTOSH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAGARI CH-09-003-012-001/72
(KUMHADA) 		3309003000NRG25140520240214821 14/05/2024 RUPAI 3309003WL005073 RUPAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818061 RUPAI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGARI CH-09-003-012-001/73
(KUMHADA) 		3309003000NRG25140520240214822 14/05/2024 SUKMABAI 3309003WL005073 SUKMABAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818099 SUKMABAI W/O BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-012-001/74
(KUMHADA) 		3309003000NRG25140520240214823 14/05/2024 DEVLAL 3309003WL005073 DEVLAL 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818190 DEVLAL NETAM PITA BHGAWAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-012-001/74
(KUMHADA) 		3309003000NRG25140520240214824 14/05/2024 roman bai 3309003WL005073 roman bai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818152 ROOMAN BAI NETAM W/O DEVLAL NETAM PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-012-001/75-A
(KUMHADA) 		3309003000NRG25140520240214826 14/05/2024 BASANTI 3309003WL005073 BASANTI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818095 BASANTI MARKAM W/O MANOJ KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-012-001/75-A
(KUMHADA) 		3309003000NRG25140520240214825 14/05/2024 MANOJ 3309003WL005073 MANOJ 00354 PUNB0216100 1458 1458 Rejected 18/05/2024 4117818308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 NAGARI CH-09-003-012-001/76
(KUMHADA) 		3309003000NRG25140520240214828 14/05/2024 Bedu bai 3309003WL005073 Bedu bai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818155 BEDU BAI W/O HEMLAL PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-012-001/76
(KUMHADA) 		3309003000NRG25140520240214827 14/05/2024 HEMLAL 3309003WL005073 HEMLAL 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818046 HEMLAL DHRUW S/O VISHRAM PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-012-001/77
(KUMHADA) 		3309003000NRG25140520240214829 14/05/2024 Ausuiya 3309003WL005073 Ausuiya 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818060 ANUSAIYA BAI NETAM PUNJAB NATIONAL BANK(508568)
285 NAGARI CH-09-003-012-001/77-A
(KUMHADA) 		3309003000NRG25140520240214830 14/05/2024 UMA 3309003WL005073 UMA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818339 UMAA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAGARI CH-09-003-012-001/78
(KUMHADA) 		3309003000NRG25140520240214832 14/05/2024 ANNU 3309003WL005073 ANNU 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818390 ANNU DHRUW PUNJAB NATIONAL BANK(508568)
287 NAGARI CH-09-003-012-001/78
(KUMHADA) 		3309003000NRG25140520240214831 14/05/2024 kejabai 3309003WL005073 kejabai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818085 KEJABAI W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
288 NAGARI CH-09-003-012-001/79
(KUMHADA) 		3309003000NRG25140520240214834 14/05/2024 CHHABILA DHRUW 3309003WL005073 CHHABILA DHRUW 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818258 CHHABILA DHRUW WO SHIV KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-012-001/79
(KUMHADA) 		3309003000NRG25140520240214833 14/05/2024 ROHINIBAI 3309003WL005073 ROHINIBAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818080 ROHINI BAI W/O RAMADHIN PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-012-001/80
(KUMHADA) 		3309003000NRG25140520240214836 14/05/2024 SAKUNTLA 3309003WL005073 SAKUNTLA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818280 SHKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAGARI CH-09-003-012-001/80
(KUMHADA) 		3309003000NRG25140520240214835 14/05/2024 savita bai 3309003WL005073 savita bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818050 SAVITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAGARI CH-09-003-012-001/80-A
(KUMHADA) 		3309003000NRG25140520240214837 14/05/2024 DIPIKA 3309003WL005073 DIPIKA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818253 DIPIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAGARI CH-09-003-012-001/81
(KUMHADA) 		3309003000NRG25140520240214838 14/05/2024 JAITAN 3309003WL005073 JAITAN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818067 JAYTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGARI CH-09-003-012-001/88
(KUMHADA) 		3309003000NRG25140520240214839 14/05/2024 panchobai 3309003WL005073 panchobai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818063 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGARI CH-09-003-012-001/88-A
(KUMHADA) 		3309003000NRG25140520240214840 14/05/2024 salita bai 3309003WL005073 salita bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818257 SALITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG25140520240214842 14/05/2024 BINDURAJ 3309003WL005073 BINDURAJ 00354 PUNB0216100 729 729 Processed 18/05/2024 4117818298 MR BINDRAJ NETAM STATE BANK OF INDIA(508548)
297 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG25140520240214841 14/05/2024 dayaluram 3309003WL005073 dayaluram 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818062 DAYALU RAM S/O JODHI RAM PUNJAB NATIONAL BANK(508568)
298 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG25140520240214843 14/05/2024 Nandani 3309003WL005073 Nandani 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818409 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARI CH-09-003-012-001/92
(KUMHADA) 		3309003000NRG25140520240214844 14/05/2024 Bhagirathi 3309003WL005073 Bhagirathi 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818342 BHAGIRATHI DHRU INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAGARI CH-09-003-012-001/92
(KUMHADA) 		3309003000NRG25140520240214845 14/05/2024 GITANJALI 3309003WL005073 GITANJALI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818323 GEETANJALI MANDAVI DO BHAGIRATHI PUNJAB NATIONAL BANK(508568)
301 NAGARI CH-09-003-012-003/142-A
(KUMHADA) 		3309003000NRG25140520240214846 14/05/2024 chandrika 3309003WL005073 chandrika 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818346 CHANDRIKA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARI CH-09-003-012-003/142-A
(KUMHADA) 		3309003000NRG25140520240214847 14/05/2024 RAJENDRA KUMAR 3309003WL005073 RAJENDRA KUMAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818189 RAJENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARI CH-09-003-012-003/148-A
(KUMHADA) 		3309003000NRG25140520240214848 14/05/2024 tameshwari 3309003WL005073 tameshwari 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818254 TAMESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAGARI CH-09-003-012-003/173-B
(KUMHADA) 		3309003000NRG25140520240214849 14/05/2024 duleshwari 3309003WL005073 duleshwari 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818174 DULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAGARI CH-09-003-012-003/186-A
(KUMHADA) 		3309003000NRG25140520240214850 14/05/2024 GANSO BAI 3309003WL005073 GANSO BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818301 GANSOBAI YADAV PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-012-003/186-A
(KUMHADA) 		3309003000NRG25140520240214851 14/05/2024 MAINA BAI 3309003WL005073 MAINA BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818097 MAINABAI YADAV W/O RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
307 NAGARI CH-09-003-012-003/245
(KUMHADA) 		3309003000NRG25140520240214853 14/05/2024 PAWAN 3309003WL005073 PAWAN 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818363 PAVANREKHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGARI CH-09-003-012-003/245
(KUMHADA) 		3309003000NRG25140520240214852 14/05/2024 UTTAM 3309003WL005073 UTTAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818362 UTTAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAGARI CH-09-003-012-003/247
(KUMHADA) 		3309003000NRG25140520240214854 14/05/2024 MANO BAI 3309003WL005073 MANO BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818069 MANO BAI MARKAM PATI VINOD KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
310 NAGARI CH-09-003-012-003/248
(KUMHADA) 		3309003000NRG25140520240214855 14/05/2024 GAYTRI 3309003WL005073 GAYTRI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818158 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
311 NAGARI CH-09-003-012-003/256-B
(KUMHADA) 		3309003000NRG25140520240214856 14/05/2024 YOGESHWARI SAHU 3309003WL005073 YOGESHWARI SAHU 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818380 YOGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAGARI CH-09-003-012-003/257
(KUMHADA) 		3309003000NRG25140520240214857 14/05/2024 silochna 3309003WL005073 silochna 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818241 SULOCHANA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAGARI CH-09-003-012-003/269
(KUMHADA) 		3309003000NRG25140520240214858 14/05/2024 ushabai 3309003WL005073 ushabai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818242 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAGARI CH-09-003-012-003/270
(KUMHADA) 		3309003000NRG25140520240214860 14/05/2024 bishnti 3309003WL005073 bishnti 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818159 BISANTEENBAI MANIKPURI PUNJAB NATIONAL BANK(508568)
315 NAGARI CH-09-003-012-003/270
(KUMHADA) 		3309003000NRG25140520240214859 14/05/2024 LUMMAN 3309003WL005073 LUMMAN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818149 LUMMANDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
316 NAGARI CH-09-003-012-003/275
(KUMHADA) 		3309003000NRG25140520240214861 14/05/2024 Panchwati bai 3309003WL005073 Panchwati bai 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818303 PANCH BATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAGARI CH-09-003-012-003/279
(KUMHADA) 		3309003000NRG25140520240214862 14/05/2024 SAVITA 3309003WL005073 SAVITA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818106 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARI CH-09-003-012-003/284-A
(KUMHADA) 		3309003000NRG25140520240214863 14/05/2024 triweni 3309003WL005073 triweni 00354 PUNB0216100 972 972 Processed 18/05/2024 4117818076 TRIVENI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGARI CH-09-003-012-003/288-A
(KUMHADA) 		3309003000NRG25140520240214864 14/05/2024 tara bai 3309003WL005073 tara bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818148 TARA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGARI CH-09-003-012-003/322
(KUMHADA) 		3309003000NRG25140520240214865 14/05/2024 DURGA 3309003WL005073 DURGA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818370 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAGARI CH-09-003-012-003/323
(KUMHADA) 		3309003000NRG25140520240214866 14/05/2024 mukesh 3309003WL005073 mukesh 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818322 MUKESH KUMAR RAUT S/O BIRJHU PUNJAB NATIONAL BANK(508568)
322 NAGARI CH-09-003-012-003/324
(KUMHADA) 		3309003000NRG25140520240214867 14/05/2024 lilesh kumar 3309003WL005073 lilesh kumar 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818271 LILESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARI CH-09-003-012-003/324
(KUMHADA) 		3309003000NRG25140520240214868 14/05/2024 rekha 3309003WL005073 rekha 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818368 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAGARI CH-09-003-012-003/329
(KUMHADA) 		3309003000NRG25140520240214870 14/05/2024 SUREKHA 3309003WL005073 SUREKHA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818137 MISS SUREKHA DHRUW STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-012-003/330
(KUMHADA) 		3309003000NRG25140520240214871 14/05/2024 maharani sharma 3309003WL005073 maharani sharma 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818411 MAHARANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARI CH-09-003-012-003/37-A
(KUMHADA) 		3309003000NRG25140520240214872 14/05/2024 radhika 3309003WL005073 radhika 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818075 DOMIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARI CH-09-003-014-001/234
(BHOTHAPARA) 		3309003000NRG25140520240215151 14/05/2024 TILAK 3309003WL005077 TILAK 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818168 TILAK RAM KATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAGARI CH-09-003-014-001/242
(BHOTHAPARA) 		3309003000NRG25140520240215153 14/05/2024 omprakash 3309003WL005077 omprakash 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117818334 OMPRAKASH DHRUW SO BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
329 NAGARI CH-09-003-014-001/262
(BHOTHAPARA) 		3309003000NRG25140520240215154 14/05/2024 PANCHHU RAM 3309003WL005077 PANCHHU RAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818366 PANCHU RAM CHURGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARI CH-09-003-014-001/311
(BHOTHAPARA) 		3309003000NRG25140520240215156 14/05/2024 RAJKUMAR 3309003WL005077 RAJKUMAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818072 RAJ KUMAR NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGARI CH-09-003-014-001/323
(BHOTHAPARA) 		3309003000NRG25140520240215157 14/05/2024 JAGESHWAR 3309003WL005077 JAGESHWAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818383 Mr. JAGESHWAR RAM S/O FIRTURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-014-001/353
(BHOTHAPARA) 		3309003000NRG25140520240215158 14/05/2024 MANOJ 3309003WL005077 MANOJ 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818406 MANOJ KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-014-001/408
(BHOTHAPARA) 		3309003000NRG25140520240215162 14/05/2024 shanjay 3309003WL005077 shanjay 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818369 SANJAY KATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARI CH-09-003-014-001/410
(BHOTHAPARA) 		3309003000NRG25140520240215163 14/05/2024 Ashok 3309003WL005077 Ashok 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818360 ASHOK KUMAR SO MANSAY DARRO PUNJAB NATIONAL BANK(508568)
335 NAGARI CH-09-003-014-001/419
(BHOTHAPARA) 		3309003000NRG25140520240215164 14/05/2024 NANDNI 3309003WL005077 NANDNI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818384 NANDNI BAI YADAW W/O DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-014-001/457
(BHOTHAPARA) 		3309003000NRG25140520240215166 14/05/2024 DEVRAM 3309003WL005077 DEVRAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818361 DEVRAM KATLAM PUNJAB NATIONAL BANK(508568)
337 NAGARI CH-09-003-014-001/55-A
(BHOTHAPARA) 		3309003000NRG25140520240215169 14/05/2024 CHANDRA KUMAR 3309003WL005077 CHANDRA KUMAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818054 CHANDRA KUMAR SURGAIYA PUNJAB NATIONAL BANK(508568)
338 NAGARI CH-09-003-014-001/64
(BHOTHAPARA) 		3309003000NRG25140520240215170 14/05/2024 PAVANBATI 3309003WL005077 PAVANBATI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818354 PAVAN BAI KORRAM W/O DEV RAM KORRAM PUNJAB NATIONAL BANK(508568)
339 NAGARI CH-09-003-014-001/66
(BHOTHAPARA) 		3309003000NRG25140520240215171 14/05/2024 Sagram 3309003WL005077 Sagram 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818160 Mr. SAG RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 NAGARI CH-09-003-014-001/67
(BHOTHAPARA) 		3309003000NRG25140520240215172 14/05/2024 MAYA RAM 3309003WL005077 MAYA RAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818161 MAYARAM DUGGA S/O TULSI RAM DUGGA PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-014-001/9
(BHOTHAPARA) 		3309003000NRG25140520240215175 14/05/2024 chandrakala dhruw 3309003WL005077 chandrakala dhruw 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818038 CHANDRKALA DHRUW PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-015-001/164
(SIYARINALA) 		3309003000NRG25140520240215196 14/05/2024 Ku. Bhumika 3309003WL005081 Ku. Bhumika 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818108 Miss. BHUMIKA BHUMIKA CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-015-001/164
(SIYARINALA) 		3309003000NRG25140520240215195 14/05/2024 RAM JI 3309003WL005081 RAM JI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818379 RAMJI NETAM PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-015-001/218
(SIYARINALA) 		3309003000NRG25140520240215197 14/05/2024 LAGANI 3309003WL005081 LAGANI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818349 LAGANI BAI YADAV WO PILLU RAM PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-015-001/219
(SIYARINALA) 		3309003000NRG25140520240215198 14/05/2024 CHAMARI BAI 3309003WL005081 CHAMARI BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818109 CHAMRIN BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
346 NAGARI CH-09-003-015-001/243
(SIYARINALA) 		3309003000NRG25140520240215200 14/05/2024 Bharti 3309003WL005081 Bharti 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818412 BHARTI PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-015-001/245
(SIYARINALA) 		3309003000NRG25140520240215203 14/05/2024 pileshwar 3309003WL005081 pileshwar 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818392 PILESHWAR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-015-001/245
(SIYARINALA) 		3309003000NRG25140520240215202 14/05/2024 RAMHIN 3309003WL005081 RAMHIN 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818350 RAMHIN YADAV WO SANTA YADAV PUNJAB NATIONAL BANK(508568)
349 NAGARI CH-09-003-015-001/245
(SIYARINALA) 		3309003000NRG25140520240215201 14/05/2024 SANTARAM 3309003WL005081 SANTARAM 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818356 SANTA RAM SO SAGRAM YADAW PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-015-001/247
(SIYARINALA) 		3309003000NRG25140520240215205 14/05/2024 NEERABAI 3309003WL005081 NEERABAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818157 NEERA BAI YADAV W/O JHUMUK RAM PUNJAB NATIONAL BANK(508568)
351 NAGARI CH-09-003-015-001/271
(SIYARINALA) 		3309003000NRG25140520240215206 14/05/2024 ku.holika 3309003WL005081 ku.holika 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818391 HOLIKA SORI PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-015-001/96
(SIYARINALA) 		3309003000NRG25140520240215212 14/05/2024 DESHKUMARI 3309003WL005081 DESHKUMARI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818167 DESH KUMARI PADOTI W/O RAJESH PADOTI PUNJAB NATIONAL BANK(508568)
353 NAGARI CH-09-003-015-002/182-A
(SIYARINALA) 		3309003000NRG25140520240215213 14/05/2024 RAKESH MANDAVI 3309003WL005081 RAKESH MANDAVI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818377 RAKESH KUMAR SO KODU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
354 NAGARI CH-09-003-015-002/182-A
(SIYARINALA) 		3309003000NRG25140520240215214 14/05/2024 SULOCHANA BAI 3309003WL005081 SULOCHANA BAI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117818151 SULOCHNA MANDAVI WO RAKESH MANDAVI PUNJAB NATIONAL BANK(508568)
355 NAGARI CH-09-003-016-001/466
(BAGRUMNALA) 		3309003000NRG25140520240216398 14/05/2024 MEHATRIN 3309003WL005100 MEHATRIN 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117818037 MRS MEHATRIN PAHRIYA STATE BANK OF INDIA(508548)
SubTotal 402894 402894
356 NAGARI CH-09-003-003-002/340
(SIYADEHI) 		3309003000NRG25140520240215964 14/05/2024 dayali 3309003WL005090 dayali 00354 PUNB0268000 972 972 Processed 18/05/2024 4117818244 DAYALU RAM S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-015-001/87
(SIYARINALA) 		3309003000NRG25140520240215211 14/05/2024 ravindra kumar 3309003WL005081 ravindra kumar 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117818250 RAVINDRA KUMAR MANDAVI S/O KUSAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
358 NAGARI CH-09-003-012-001/225
(KUMHADA) 		3309003000NRG25140520240214779 14/05/2024 Gopi kisan 3309003WL005073 Gopi kisan 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4117818024 GOPI KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAGARI CH-09-003-012-001/232
(KUMHADA) 		3309003000NRG25140520240214786 14/05/2024 DEVNARAYAN 3309003WL005073 DEVNARAYAN 00354 PUNB0461800 972 972 Processed 18/05/2024 4117818260 DEVNARAYAN YADAW PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-012-001/29
(KUMHADA) 		3309003000NRG25140520240214800 14/05/2024 GAINDLAL 3309003WL005073 GAINDLAL 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4117818026 GAIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAGARI CH-09-003-014-001/236
(BHOTHAPARA) 		3309003000NRG25140520240215152 14/05/2024 SHRAVAN KUMAR 3309003WL005077 SHRAVAN KUMAR 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4117818025 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
362 NAGARI CH-09-003-003-002/369
(SIYADEHI) 		3309003000NRG25140520240215975 14/05/2024 Shesh kumar 3309003WL005090 Shesh kumar 00354 PUNB0611400 972 972 Processed 18/05/2024 4117818028 SHESH KUMAR MARKAM S/O UTTAM MARKAM BANK OF INDIA(508505)
SubTotal 972 972
363 NAGARI CH-09-003-011-003/108
(DOKAL) 		3309003000NRG25140520240215530 14/05/2024 YURAJ 3309003WL005088 YURAJ 00415 SBIN0000361 972 972 Processed 18/05/2024 4117818003 MR YUVRAJ MANDAVI STATE BANK OF INDIA(508548)
364 NAGARI CH-09-003-011-003/98-A
(DOKAL) 		3309003000NRG25140520240215559 14/05/2024 HEERA LAL 3309003WL005088 HEERA LAL 00415 SBIN0000361 972 972 Processed 18/05/2024 4117818041 Mr. HEERALAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-015-001/309
(SIYARINALA) 		3309003000NRG25140520240215207 14/05/2024 DUKLAL 3309003WL005081 DUKLAL 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117818004 MR DUK LAL YADAW STATE BANK OF INDIA(508548)
366 NAGARI CH-09-003-015-001/309
(SIYARINALA) 		3309003000NRG25140520240215208 14/05/2024 PREMA BAI 3309003WL005081 PREMA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117818009 MRS PREMA BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 4860 4860
367 NAGARI CH-09-003-006-001/103
(CHHUHI) 		3309003000NRG25140520240216327 14/05/2024 hemlata 3309003WL005098 hemlata 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818134 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
368 NAGARI CH-09-003-006-001/107
(CHHUHI) 		3309003000NRG25140520240216329 14/05/2024 krisna 3309003WL005098 krisna 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818130 MRS KRISHNA BAI PATEL STATE BANK OF INDIA(508548)
369 NAGARI CH-09-003-006-001/110
(CHHUHI) 		3309003000NRG25140520240216330 14/05/2024 rukhamni 3309003WL005098 rukhamni 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818423 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
370 NAGARI CH-09-003-006-001/13-A
(CHHUHI) 		3309003000NRG25140520240216332 14/05/2024 Leelawati 3309003WL005098 Leelawati 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818042 LEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-006-001/139
(CHHUHI) 		3309003000NRG25140520240216333 14/05/2024 GUHARAM 3309003WL005098 GUHARAM 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818132 MR GUHARAM NIRMALKAR STATE BANK OF INDIA(508548)
372 NAGARI CH-09-003-006-001/171
(CHHUHI) 		3309003000NRG25140520240216335 14/05/2024 YSOAD 3309003WL005098 YSOAD 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818136 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAGARI CH-09-003-006-001/173
(CHHUHI) 		3309003000NRG25140520240216336 14/05/2024 SUSIAL 3309003WL005098 SUSIAL 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818429 SUSHILA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAGARI CH-09-003-006-001/176
(CHHUHI) 		3309003000NRG25140520240216337 14/05/2024 PRDESI 3309003WL005098 PRDESI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818016 MR PARDESHI RAM YADAV STATE BANK OF INDIA(508548)
375 NAGARI CH-09-003-006-001/180
(CHHUHI) 		3309003000NRG25140520240216339 14/05/2024 GEETA 3309003WL005098 GEETA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818425 MRS GEETA DEVI NISHAD STATE BANK OF INDIA(508548)
376 NAGARI CH-09-003-006-001/188
(CHHUHI) 		3309003000NRG25140520240216340 14/05/2024 MHETTRIN 3309003WL005098 MHETTRIN 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817991 MAHETRIN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAGARI CH-09-003-006-001/20
(CHHUHI) 		3309003000NRG25140520240216341 14/05/2024 MUSTAK 3309003WL005098 MUSTAK 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817975 MR MUSTAK ALI STATE BANK OF INDIA(508548)
378 NAGARI CH-09-003-006-001/226
(CHHUHI) 		3309003000NRG25140520240216342 14/05/2024 JNMYAY 3309003WL005098 JNMYAY 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818121 MR JANMEJAY SEN STATE BANK OF INDIA(508548)
379 NAGARI CH-09-003-006-001/227
(CHHUHI) 		3309003000NRG25140520240216343 14/05/2024 LAXMI 3309003WL005098 LAXMI 00415 SBIN0010831 486 486 Processed 18/05/2024 4117818128 MR LAXMIKANT SAHU STATE BANK OF INDIA(508548)
380 NAGARI CH-09-003-006-001/23
(CHHUHI) 		3309003000NRG25140520240216344 14/05/2024 KOASHAL 3309003WL005098 KOASHAL 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818120 MR KAUSHAL SAHU STATE BANK OF INDIA(508548)
381 NAGARI CH-09-003-006-001/23-A
(CHHUHI) 		3309003000NRG25140520240216345 14/05/2024 Tikeshwari 3309003WL005098 Tikeshwari 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818426 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
382 NAGARI CH-09-003-006-001/239
(CHHUHI) 		3309003000NRG25140520240216346 14/05/2024 THADURAM 3309003WL005098 THADURAM 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818129 MR JHADURAM CHANDRAKAR STATE BANK OF INDIA(508548)
383 NAGARI CH-09-003-006-001/245
(CHHUHI) 		3309003000NRG25140520240216347 14/05/2024 makhan 3309003WL005098 makhan 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817979 MR MAKHANLAL SAHU STATE BANK OF INDIA(508548)
384 NAGARI CH-09-003-006-001/245-A
(CHHUHI) 		3309003000NRG25140520240216348 14/05/2024 Pinki 3309003WL005098 Pinki 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817974 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAGARI CH-09-003-006-001/264
(CHHUHI) 		3309003000NRG25140520240216349 14/05/2024 PARMILA 3309003WL005098 PARMILA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818131 MRS PARMILA BAI DHRUW STATE BANK OF INDIA(508548)
386 NAGARI CH-09-003-006-001/270
(CHHUHI) 		3309003000NRG25140520240216350 14/05/2024 MANSH 3309003WL005098 MANSH 00415 SBIN0010831 729 729 Processed 19/05/2024 4117818415 MANAS LAL DHRUW INDIAN OVERSEAS BANK(508541)
387 NAGARI CH-09-003-006-001/285
(CHHUHI) 		3309003000NRG25140520240216352 14/05/2024 ARUN 3309003WL005098 ARUN 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817989 ARUN LAL DHURW INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAGARI CH-09-003-006-001/287
(CHHUHI) 		3309003000NRG25140520240216353 14/05/2024 DHNIAN 3309003WL005098 DHNIAN 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817980 GHASNIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAGARI CH-09-003-006-001/287-A
(CHHUHI) 		3309003000NRG25140520240216354 14/05/2024 Surekha 3309003WL005098 Surekha 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817982 MRS SUREKHA BAI DHRUW STATE BANK OF INDIA(508548)
390 NAGARI CH-09-003-006-001/292-A
(CHHUHI) 		3309003000NRG25140520240216355 14/05/2024 Narad 3309003WL005098 Narad 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817990 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAGARI CH-09-003-006-001/306
(CHHUHI) 		3309003000NRG25140520240216356 14/05/2024 YAD BAI 3309003WL005098 YAD BAI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818419 YAD BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAGARI CH-09-003-006-001/308
(CHHUHI) 		3309003000NRG25140520240216357 14/05/2024 YADO LAL 3309003WL005098 YADO LAL 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817971 YADO LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAGARI CH-09-003-006-001/309
(CHHUHI) 		3309003000NRG25140520240216358 14/05/2024 BIDE 3309003WL005098 BIDE 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817984 BIDERAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGARI CH-09-003-006-001/316
(CHHUHI) 		3309003000NRG25140520240216360 14/05/2024 RUKHMNI 3309003WL005098 RUKHMNI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817987 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
395 NAGARI CH-09-003-006-001/325
(CHHUHI) 		3309003000NRG25140520240216361 14/05/2024 LEKHA RAM 3309003WL005098 LEKHA RAM 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818135 LEKH RAM NETAM HDFC BANK LTD(607152)
396 NAGARI CH-09-003-006-001/326
(CHHUHI) 		3309003000NRG25140520240216362 14/05/2024 SANTOSHI 3309003WL005098 SANTOSHI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817985 SANTOSHI NETAM HDFC BANK LTD(607152)
397 NAGARI CH-09-003-006-001/335
(CHHUHI) 		3309003000NRG25140520240216363 14/05/2024 MENIKA 3309003WL005098 MENIKA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818422 MENAKA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAGARI CH-09-003-006-001/337
(CHHUHI) 		3309003000NRG25140520240216364 14/05/2024 khumesh dhruw 3309003WL005098 khumesh dhruw 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817992 KHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGARI CH-09-003-006-001/337-A
(CHHUHI) 		3309003000NRG25140520240216365 14/05/2024 Pingala 3309003WL005098 Pingala 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818417 MRS PINGLABAI DHRUW STATE BANK OF INDIA(508548)
400 NAGARI CH-09-003-006-001/371
(CHHUHI) 		3309003000NRG25140520240216367 14/05/2024 MHESHAWRI 3309003WL005098 MHESHAWRI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818420 MRS MAHESHWARI DHRUW STATE BANK OF INDIA(508548)
401 NAGARI CH-09-003-006-001/385
(CHHUHI) 		3309003000NRG25140520240216368 14/05/2024 GUPTAPARSAD 3309003WL005098 GUPTAPARSAD 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817998 MR GUPTAPRASAD DHRUW STATE BANK OF INDIA(508548)
402 NAGARI CH-09-003-006-001/385
(CHHUHI) 		3309003000NRG25140520240216369 14/05/2024 NITU 3309003WL005098 NITU 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817970 MRS NITU BAI DHRUW STATE BANK OF INDIA(508548)
403 NAGARI CH-09-003-006-001/386
(CHHUHI) 		3309003000NRG25140520240216370 14/05/2024 SAYAMA 3309003WL005098 SAYAMA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817973 SHYAM BAI KUNJAM HDFC BANK LTD(607152)
404 NAGARI CH-09-003-006-001/387
(CHHUHI) 		3309003000NRG25140520240216371 14/05/2024 YAMINI 3309003WL005098 YAMINI 00415 SBIN0010831 486 486 Processed 18/05/2024 4117818133 MRS YAMINIBAI KUNJAM STATE BANK OF INDIA(508548)
405 NAGARI CH-09-003-006-001/388
(CHHUHI) 		3309003000NRG25140520240216372 14/05/2024 pushpa 3309003WL005098 pushpa 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818022 PUSHPA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAGARI CH-09-003-006-001/401
(CHHUHI) 		3309003000NRG25140520240216373 14/05/2024 MUKESH 3309003WL005098 MUKESH 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817983 MUKESH KUMAR DHRUW UNION BANK OF INDIA(508500)
407 NAGARI CH-09-003-006-001/406
(CHHUHI) 		3309003000NRG25140520240216374 14/05/2024 YSODA 3309003WL005098 YSODA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818418 MRS DASHODA BAI DHRUW STATE BANK OF INDIA(508548)
408 NAGARI CH-09-003-006-001/417
(CHHUHI) 		3309003000NRG25140520240216375 14/05/2024 Bhaga bai 3309003WL005098 Bhaga bai 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818428 BHAGA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAGARI CH-09-003-006-001/418
(CHHUHI) 		3309003000NRG25140520240216376 14/05/2024 Chitras 3309003WL005098 Chitras 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818015 MR CHITRASEN DHRUW STATE BANK OF INDIA(508548)
410 NAGARI CH-09-003-006-001/418-A
(CHHUHI) 		3309003000NRG25140520240216377 14/05/2024 RUKHMANI 3309003WL005098 RUKHMANI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818014 MRS RAUKHMANI DHRUW STATE BANK OF INDIA(508548)
411 NAGARI CH-09-003-006-001/431
(CHHUHI) 		3309003000NRG25140520240216378 14/05/2024 rambati 3309003WL005098 rambati 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817986 MRS RAMBATI YADAV STATE BANK OF INDIA(508548)
412 NAGARI CH-09-003-006-001/439
(CHHUHI) 		3309003000NRG25140520240216379 14/05/2024 DURGESHWARI 3309003WL005098 DURGESHWARI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818017 MS DURGESHWARI PATEL STATE BANK OF INDIA(508548)
413 NAGARI CH-09-003-006-001/45
(CHHUHI) 		3309003000NRG25140520240216380 14/05/2024 dageshwar 3309003WL005098 dageshwar 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818127 DAGESHWAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAGARI CH-09-003-006-001/460
(CHHUHI) 		3309003000NRG25140520240216381 14/05/2024 DHANESHWAR 3309003WL005098 DHANESHWAR 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817981 MR DHANESHWAR DHRUW STATE BANK OF INDIA(508548)
415 NAGARI CH-09-003-006-001/61
(CHHUHI) 		3309003000NRG25140520240216383 14/05/2024 BALMUKUAND 3309003WL005098 BALMUKUAND 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818427 MR BALMUKUND NISHAD STATE BANK OF INDIA(508548)
416 NAGARI CH-09-003-006-001/62
(CHHUHI) 		3309003000NRG25140520240216384 14/05/2024 SEVATI 3309003WL005098 SEVATI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817977 MR SEVAN LAL NISHAD STATE BANK OF INDIA(508548)
417 NAGARI CH-09-003-006-001/69
(CHHUHI) 		3309003000NRG25140520240216385 14/05/2024 HEMA 3309003WL005098 HEMA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817972 HEMA BAI SAHU HDFC BANK LTD(607152)
418 NAGARI CH-09-003-006-001/72
(CHHUHI) 		3309003000NRG25140520240216386 14/05/2024 BIREAND 3309003WL005098 BIREAND 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818430 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
419 NAGARI CH-09-003-006-001/81
(CHHUHI) 		3309003000NRG25140520240216387 14/05/2024 NANDKISHOR 3309003WL005098 NANDKISHOR 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818001 MR NANDKISHOR SAHU STATE BANK OF INDIA(508548)
420 NAGARI CH-09-003-006-001/86
(CHHUHI) 		3309003000NRG25140520240216388 14/05/2024 HIRAMNI 3309003WL005098 HIRAMNI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818424 MRS HIRAMANI BAI YADAV STATE BANK OF INDIA(508548)
421 NAGARI CH-09-003-006-001/86-A
(CHHUHI) 		3309003000NRG25140520240216389 14/05/2024 Yogesh bai 3309003WL005098 Yogesh bai 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817976 MRS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
422 NAGARI CH-09-003-006-001/90
(CHHUHI) 		3309003000NRG25140520240216390 14/05/2024 KAMLA 3309003WL005098 KAMLA 00415 SBIN0010831 729 729 Processed 18/05/2024 4117817978 KMLA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAGARI CH-09-003-006-001/96
(CHHUHI) 		3309003000NRG25140520240216393 14/05/2024 BHUNESHAWR 3309003WL005098 BHUNESHAWR 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818416 MR BHUNESHWAR RAM SAHU STATE BANK OF INDIA(508548)
424 NAGARI CH-09-003-006-001/98
(CHHUHI) 		3309003000NRG25140520240216394 14/05/2024 NANDKUMAR 3309003WL005098 NANDKUMAR 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818421 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
425 NAGARI CH-09-003-006-001/99
(CHHUHI) 		3309003000NRG25140520240216395 14/05/2024 RAMLAL 3309003WL005098 RAMLAL 00415 SBIN0010831 729 729 Processed 18/05/2024 4117818119 RAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42525 42525
426 NAGARI CH-09-003-014-001/8
(BHOTHAPARA) 		3309003000NRG25140520240215173 14/05/2024 BALARAM 3309003WL005077 BALARAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117817988 BALRAM DARRO PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
427 NAGARI CH-09-003-010-005/172
(KEREGAON) 		3309003000NRG25140520240215177 14/05/2024 PREM PRAKESH 3309003WL005078 PREM PRAKESH 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818114 MR PREMPRKASH KORRAM STATE BANK OF INDIA(508548)
428 NAGARI CH-09-003-010-005/177
(KEREGAON) 		3309003000NRG25140520240215187 14/05/2024 SUNITA 3309003WL005079 SUNITA 00415 SBIN0030365 1458 1458 Processed 19/05/2024 4117818113 SUNEETA NETAM INDIAN OVERSEAS BANK(508541)
429 NAGARI CH-09-003-011-002/27
(DOKAL) 		3309003000NRG25140520240216396 14/05/2024 KESHO 3309003WL005099 KESHO 00415 SBIN0030365 1944 1944 Processed 18/05/2024 4117818115 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 NAGARI CH-09-003-011-003/104
(DOKAL) 		3309003000NRG25140520240215527 14/05/2024 LOMESH 3309003WL005088 LOMESH 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818116 MRS LOMESH BAI MANDAVI STATE BANK OF INDIA(508548)
431 NAGARI CH-09-003-011-003/105
(DOKAL) 		3309003000NRG25140520240215528 14/05/2024 SOHAGA 3309003WL005088 SOHAGA 00415 SBIN0030365 729 729 Processed 18/05/2024 4117818012 MRS SOHAGA MANDAVI STATE BANK OF INDIA(508548)
432 NAGARI CH-09-003-011-003/110
(DOKAL) 		3309003000NRG25140520240215531 14/05/2024 mukesh kumar 3309003WL005088 mukesh kumar 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818126 MR MUKESH KUMAR MARKAM STATE BANK OF INDIA(508548)
433 NAGARI CH-09-003-011-003/111
(DOKAL) 		3309003000NRG25140520240215510 14/05/2024 CHETAN SINGH 3309003WL005087 CHETAN SINGH 00415 SBIN0030365 972 972 Processed 18/05/2024 4117817997 MR CHETAN SINGH DHRUW STATE BANK OF INDIA(508548)
434 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG25140520240215514 14/05/2024 BHANENDRA KUMAR 3309003WL005087 BHANENDRA KUMAR 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818008 MR BHANENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
435 NAGARI CH-09-003-011-003/27-A
(DOKAL) 		3309003000NRG25140520240215515 14/05/2024 LOKESH 3309003WL005087 LOKESH 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117817995 MR LOKESH KUMAR NETAM STATE BANK OF INDIA(508548)
436 NAGARI CH-09-003-011-003/38
(DOKAL) 		3309003000NRG25140520240215535 14/05/2024 Hitendri 3309003WL005088 Hitendri 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818021 HITENDRI MARKAM PUNJAB NATIONAL BANK(508568)
437 NAGARI CH-09-003-011-003/44
(DOKAL) 		3309003000NRG25140520240215536 14/05/2024 ENDRA BAI 3309003WL005088 ENDRA BAI 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818117 INDRA BAI MARKAM HDFC BANK LTD(607152)
438 NAGARI CH-09-003-011-003/45
(DOKAL) 		3309003000NRG25140520240215537 14/05/2024 iswar 3309003WL005088 iswar 00415 SBIN0030365 972 972 Processed 18/05/2024 4117817999 MR ISHWAR LAL MARKAM STATE BANK OF INDIA(508548)
439 NAGARI CH-09-003-011-003/47
(DOKAL) 		3309003000NRG25140520240215539 14/05/2024 kumari bai 3309003WL005088 kumari bai 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818006 KUMARI BAI NETAM HDFC BANK LTD(607152)
440 NAGARI CH-09-003-011-003/50-A
(DOKAL) 		3309003000NRG25140520240215541 14/05/2024 hinchha ram 3309003WL005088 hinchha ram 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818013 MR HINSARAM NETAM STATE BANK OF INDIA(508548)
441 NAGARI CH-09-003-011-003/55
(DOKAL) 		3309003000NRG25140520240215545 14/05/2024 PARSHURAM 3309003WL005088 PARSHURAM 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818002 MR PARSHU RAM DHRUW STATE BANK OF INDIA(508548)
442 NAGARI CH-09-003-011-003/59
(DOKAL) 		3309003000NRG25140520240215546 14/05/2024 DAYARAM 3309003WL005088 DAYARAM 00415 SBIN0030365 972 972 Processed 18/05/2024 4117818007 DAYA RAM NETAM HDFC BANK LTD(607152)
443 NAGARI CH-09-003-011-003/74-A
(DOKAL) 		3309003000NRG25140520240215517 14/05/2024 CHARUN SINGH 3309003WL005087 CHARUN SINGH 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117817996 MR CHRUN SINGH DHRUW STATE BANK OF INDIA(508548)
444 NAGARI CH-09-003-011-003/75
(DOKAL) 		3309003000NRG25140520240215518 14/05/2024 santoshi 3309003WL005087 santoshi 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818125 SANTOSHI SONVANI HDFC BANK LTD(607152)
445 NAGARI CH-09-003-011-003/84
(DOKAL) 		3309003000NRG25140520240215520 14/05/2024 pitambar 3309003WL005087 pitambar 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117817993 PITAMBAR YADAV S/O BHAVARSINGH PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-011-003/85
(DOKAL) 		3309003000NRG25140520240215521 14/05/2024 tikeshwar 3309003WL005087 tikeshwar 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818000 MR TIKESH SINGH MANDAVI STATE BANK OF INDIA(508548)
447 NAGARI CH-09-003-011-003/86
(DOKAL) 		3309003000NRG25140520240215522 14/05/2024 man singh 3309003WL005087 man singh 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117817994 Mr. MANSING DHRUW CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-012-003/329
(KUMHADA) 		3309003000NRG25140520240214869 14/05/2024 SHIVBALAK 3309003WL005073 SHIVBALAK 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818020 SHIV BALAK INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAGARI CH-09-003-014-001/357
(BHOTHAPARA) 		3309003000NRG25140520240215159 14/05/2024 SHISHUPAL 3309003WL005077 SHISHUPAL 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818005 MR SHISHUPAL MANDAVI STATE BANK OF INDIA(508548)
450 NAGARI CH-09-003-014-001/378
(BHOTHAPARA) 		3309003000NRG25140520240215160 14/05/2024 VED PRAKASH 3309003WL005077 VED PRAKASH 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818124 MR VEDPRAKASH DARRO STATE BANK OF INDIA(508548)
451 NAGARI CH-09-003-014-001/421
(BHOTHAPARA) 		3309003000NRG25140520240215165 14/05/2024 SURDASHAN 3309003WL005077 SURDASHAN 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818018 MR SUDARSHAN KATLAM STATE BANK OF INDIA(508548)
452 NAGARI CH-09-003-014-001/53
(BHOTHAPARA) 		3309003000NRG25140520240215167 14/05/2024 Satyanarayan 3309003WL005077 Satyanarayan 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818122 MR SATAYANARAYAN NETAM STATE BANK OF INDIA(508548)
453 NAGARI CH-09-003-014-001/54
(BHOTHAPARA) 		3309003000NRG25140520240215168 14/05/2024 NANDLAL 3309003WL005077 NANDLAL 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818123 MR NANDLAL YADAW STATE BANK OF INDIA(508548)
454 NAGARI CH-09-003-014-001/81
(BHOTHAPARA) 		3309003000NRG25140520240215174 14/05/2024 SOMAN 3309003WL005077 SOMAN 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818019 MR SOMAN VATTI STATE BANK OF INDIA(508548)
455 NAGARI CH-09-003-015-001/112
(SIYARINALA) 		3309003000NRG25140520240215194 14/05/2024 lakeshwar 3309003WL005081 lakeshwar 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818011 MR LAKESHWAR KUMAR JURRI STATE BANK OF INDIA(508548)
456 NAGARI CH-09-003-015-001/246
(SIYARINALA) 		3309003000NRG25140520240215204 14/05/2024 LAXMI 3309003WL005081 LAXMI 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818118 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
457 NAGARI CH-09-003-015-001/85
(SIYARINALA) 		3309003000NRG25140520240215210 14/05/2024 munesh kumar 3309003WL005081 munesh kumar 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117818010 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 40095 40095
458 NAGARI CH-09-003-003-002/204-A
(SIYADEHI) 		3309003000NRG25140520240215947 14/05/2024 Pemin Yadav 3309003WL005090 Pemin Yadav 00691 IPOS0000001 972 972 Processed 18/05/2024 4117818035 PEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAGARI CH-09-003-006-001/91
(CHHUHI) 		3309003000NRG25140520240216392 14/05/2024 komal nai 3309003WL005098 komal nai 00691 IPOS0000001 729 729 Processed 18/05/2024 4117818111 KOMAL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAGARI CH-09-003-012-001/183
(KUMHADA) 		3309003000NRG25140520240214763 14/05/2024 budhram netam 3309003WL005073 budhram netam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117818036 BUDHRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAGARI CH-09-003-014-001/3-A
(BHOTHAPARA) 		3309003000NRG25140520240215155 14/05/2024 GOPI RAM 3309003WL005077 GOPI RAM 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117818110 GOPI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
Total 515889 515889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_140524APB_FTO_67197 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 729
2 NAGARI CH3309003_140524APB_FTO_67197 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 5346
3 NAGARI CH3309003_140524APB_FTO_67197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1458
4 NAGARI CH3309003_140524APB_FTO_67197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458
5 NAGARI CH3309003_140524APB_FTO_67197 HDFC Bank HDFC0003821 SALUNI 972
6 NAGARI CH3309003_140524APB_FTO_67197 Punjab & Sind Bank PSIB0021086 Dhamtari 1458
7 NAGARI CH3309003_140524APB_FTO_67197 Punjab National Bank PUNB0216100 KUKRAIL 402894
8 NAGARI CH3309003_140524APB_FTO_67197 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 2430
9 NAGARI CH3309003_140524APB_FTO_67197 Punjab National Bank PUNB0461800 DHAMTARI 4617
10 NAGARI CH3309003_140524APB_FTO_67197 Punjab National Bank PUNB0611400 TELIBANDHA DISTT RAIPUR 972
11 NAGARI CH3309003_140524APB_FTO_67197 State Bank of India SBIN0000361 DHAMTARI 4860
12 NAGARI CH3309003_140524APB_FTO_67197 State Bank of India SBIN0010831 KURUD 42525
13 NAGARI CH3309003_140524APB_FTO_67197 State Bank of India SBIN0010832 NAGRI 1458
14 NAGARI CH3309003_140524APB_FTO_67197 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 40095
15 NAGARI CH3309003_140524APB_FTO_67197 India Post Payments Bank IPOS0000001 DHAMTARI 4617

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