Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_060524APB_FTO_54717
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-09-003-018-002/10
(CHIWARRI) 		3309003000NRG25050520240151965 06/05/2024 Manas Kumar Netam 3309003WL003565 Manas Kumar Netam 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303187 MANASH KUMAR FO KULE BANK OF BARODA(606985)
2 NAGARI CH-09-003-018-002/104
(CHIWARRI) 		3309003000NRG25050520240151966 06/05/2024 kailash kumar 3309003WL003565 kailash kumar 00045 BARB0DBNAGR 729 729 Processed 10/05/2024 3913302657 KAILASH LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARI CH-09-003-018-002/105
(CHIWARRI) 		3309003000NRG25050520240151967 06/05/2024 shakun bai 3309003WL003565 shakun bai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302942 SHAKUN BAI WO HARI R BANK OF BARODA(606985)
4 NAGARI CH-09-003-018-002/11
(CHIWARRI) 		3309003000NRG25050520240151969 06/05/2024 Rajaram 3309003WL003565 Rajaram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302691 RAJARAM MARKAM S O P BANK OF BARODA(606985)
5 NAGARI CH-09-003-018-002/11
(CHIWARRI) 		3309003000NRG25050520240151970 06/05/2024 Rajim 3309003WL003565 Rajim 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302702 RAJIM WO RAJARAM SAN BANK OF BARODA(606985)
6 NAGARI CH-09-003-018-002/115
(CHIWARRI) 		3309003000NRG25050520240151971 06/05/2024 Kachru Ram 3309003WL003565 Kachru Ram 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3913302456 KACHRU RAM FO DAYARA BANK OF BARODA(606985)
7 NAGARI CH-09-003-018-002/13
(CHIWARRI) 		3309003000NRG25050520240151972 06/05/2024 VISHNU 3309003WL003565 VISHNU 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302698 BISHANU RAM BAGHEL S BANK OF BARODA(606985)
8 NAGARI CH-09-003-018-002/14
(CHIWARRI) 		3309003000NRG25050520240151973 06/05/2024 SOHANLAL 3309003WL003565 SOHANLAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302459 SAHAN LAL NETAM SO R BANK OF BARODA(606985)
9 NAGARI CH-09-003-018-002/15
(CHIWARRI) 		3309003000NRG25050520240151974 06/05/2024 MOHAN 3309003WL003565 MOHAN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303183 MOHANLAL SO RAJKUMAR BANK OF BARODA(606985)
10 NAGARI CH-09-003-018-002/18
(CHIWARRI) 		3309003000NRG25050520240151976 06/05/2024 Hirday 3309003WL003565 Hirday 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302628 HRIDAY RAM MARKAM S BANK OF BARODA(606985)
11 NAGARI CH-09-003-018-002/19
(CHIWARRI) 		3309003000NRG25050520240151977 06/05/2024 Ramesh 3309003WL003565 Ramesh 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302832 MAHESH KUMAR BAGHEL BANK OF BARODA(606985)
12 NAGARI CH-09-003-018-002/2
(CHIWARRI) 		3309003000NRG25050520240151978 06/05/2024 RENUKA 3309003WL003565 RENUKA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3913302588 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-018-002/20
(CHIWARRI) 		3309003000NRG25050520240151979 06/05/2024 Dhuru kumar 3309003WL003565 Dhuru kumar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302720 DHRU KUMAR NETAM S O BANK OF BARODA(606985)
14 NAGARI CH-09-003-018-002/22
(CHIWARRI) 		3309003000NRG25050520240151980 06/05/2024 Lal Bahadur Netam 3309003WL003565 Lal Bahadur Netam 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303190 LAL BAHADUR SO JAGDE BANK OF BARODA(606985)
15 NAGARI CH-09-003-018-002/25
(CHIWARRI) 		3309003000NRG25050520240151981 06/05/2024 FULMAT 3309003WL003565 FULMAT 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303154 FULMAT RAMCHARAN BANK OF BARODA(606985)
16 NAGARI CH-09-003-018-002/27
(CHIWARRI) 		3309003000NRG25050520240151982 06/05/2024 jyoti netam 3309003WL003565 jyoti netam 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303184 KU JYOTI FO SISHUPAL BANK OF BARODA(606985)
17 NAGARI CH-09-003-018-002/28
(CHIWARRI) 		3309003000NRG25050520240151983 06/05/2024 jay sing 3309003WL003565 jay sing 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302875 JAYSINGH NETAM SO RA BANK OF BARODA(606985)
18 NAGARI CH-09-003-018-002/28-A
(CHIWARRI) 		3309003000NRG25050520240151984 06/05/2024 Roshanlal 3309003WL003565 Roshanlal 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302882 ROSHAN LAL NETAM J BANK OF BARODA(606985)
19 NAGARI CH-09-003-018-002/29
(CHIWARRI) 		3309003000NRG25050520240151985 06/05/2024 RAMSING 3309003WL003565 RAMSING 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302455 RAM SINGH FO SHREE R BANK OF BARODA(606985)
20 NAGARI CH-09-003-018-002/3
(CHIWARRI) 		3309003000NRG25050520240151986 06/05/2024 Syam bai 3309003WL003565 Syam bai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303188 SHAM BAI NETAM BANK OF BARODA(606985)
21 NAGARI CH-09-003-018-002/30
(CHIWARRI) 		3309003000NRG25050520240151988 06/05/2024 hulesh 3309003WL003565 hulesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302463 HULESHVRI MARKAM WO BANK OF BARODA(606985)
22 NAGARI CH-09-003-018-002/30
(CHIWARRI) 		3309003000NRG25050520240151987 06/05/2024 moti lal 3309003WL003565 moti lal 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302881 MOTILAL MARKAM BANK OF BARODA(606985)
23 NAGARI CH-09-003-018-002/32
(CHIWARRI) 		3309003000NRG25050520240151989 06/05/2024 shatrughan 3309003WL003565 shatrughan 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302461 SHATRUGHAN NETAM IDBI BANK(607095)
24 NAGARI CH-09-003-018-002/32
(CHIWARRI) 		3309003000NRG25050520240151990 06/05/2024 SHEKHAR 3309003WL003565 SHEKHAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302457 SHEKHAR NETAM S O PI BANK OF BARODA(606985)
25 NAGARI CH-09-003-018-002/33
(CHIWARRI) 		3309003000NRG25050520240151991 06/05/2024 Panchu ram 3309003WL003565 Panchu ram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302737 PANCHURAM MANDAVI S BANK OF BARODA(606985)
26 NAGARI CH-09-003-018-002/34
(CHIWARRI) 		3309003000NRG25050520240151992 06/05/2024 SARITA 3309003WL003565 SARITA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3913302670 SARITA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-018-002/35-A
(CHIWARRI) 		3309003000NRG25050520240151993 06/05/2024 FULCHAND 3309003WL003565 FULCHAND 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302861 PHULCHAND MANDAVI BANK OF BARODA(606985)
28 NAGARI CH-09-003-018-002/36
(CHIWARRI) 		3309003000NRG25050520240151994 06/05/2024 NAKUAL 3309003WL003565 NAKUAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302876 NAKUL RAM S O BASANT BANK OF BARODA(606985)
29 NAGARI CH-09-003-018-002/36-A
(CHIWARRI) 		3309003000NRG25050520240151995 06/05/2024 Kanhaiya 3309003WL003565 Kanhaiya 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302883 KANHAIYA LAL SO BASA BANK OF BARODA(606985)
30 NAGARI CH-09-003-018-002/37
(CHIWARRI) 		3309003000NRG25050520240151996 06/05/2024 FULCHAND 3309003WL003565 FULCHAND 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302921 PPHULCHAND NETAM SO BANK OF BARODA(606985)
31 NAGARI CH-09-003-018-002/38
(CHIWARRI) 		3309003000NRG25050520240151997 06/05/2024 Narayan 3309003WL003565 Narayan 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913302659 NARAYAN GOTA FO SHIS BANK OF BARODA(606985)
32 NAGARI CH-09-003-018-002/39
(CHIWARRI) 		3309003000NRG25050520240151998 06/05/2024 DYARAM 3309003WL003565 DYARAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302627 DAYARAM S O JHANGALO BANK OF BARODA(606985)
33 NAGARI CH-09-003-018-002/39-A
(CHIWARRI) 		3309003000NRG25050520240151999 06/05/2024 devnarayan 3309003WL003565 devnarayan 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302458 NARAYAN KASHI RAM BANK OF BARODA(606985)
34 NAGARI CH-09-003-018-002/4
(CHIWARRI) 		3309003000NRG25050520240152000 06/05/2024 BIRENDRA 3309003WL003565 BIRENDRA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302953 MR BIRENDRA KUMAR PADOTI STATE BANK OF INDIA(508548)
35 NAGARI CH-09-003-018-002/40
(CHIWARRI) 		3309003000NRG25050520240152001 06/05/2024 asohk 3309003WL003565 asohk 00045 BARB0DBNAGR 1215 1215 Rejected 09/05/2024 3913302880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NAGARI CH-09-003-018-002/40
(CHIWARRI) 		3309003000NRG25050520240152054 06/05/2024 KAMLA 3309003WL003566 KAMLA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302743 KAMLA BAI NETAM WO P BANK OF BARODA(606985)
37 NAGARI CH-09-003-018-002/40
(CHIWARRI) 		3309003000NRG25050520240152055 06/05/2024 Malti 3309003WL003566 Malti 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303155 MALTI BAI NETAM WO A BANK OF BARODA(606985)
38 NAGARI CH-09-003-018-002/40
(CHIWARRI) 		3309003000NRG25050520240152053 06/05/2024 PADUAM 3309003WL003566 PADUAM 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302717 PADUM RAM NETAM SO J BANK OF BARODA(606985)
39 NAGARI CH-09-003-018-002/41
(CHIWARRI) 		3309003000NRG25050520240152002 06/05/2024 RUP LAL 3309003WL003565 RUP LAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303185 RUP LAL S O VIJAY KU BANK OF BARODA(606985)
40 NAGARI CH-09-003-018-002/42
(CHIWARRI) 		3309003000NRG25050520240152003 06/05/2024 BRIJLAL 3309003WL003565 BRIJLAL 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302705 BIRJHA BAI KUNJAM WO BANK OF BARODA(606985)
41 NAGARI CH-09-003-018-002/43
(CHIWARRI) 		3309003000NRG25050520240152004 06/05/2024 JSVANT 3309003WL003565 JSVANT 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3913302865 SAVANT BAI NETAM BANK OF BARODA(606985)
42 NAGARI CH-09-003-018-002/45
(CHIWARRI) 		3309003000NRG25050520240152005 06/05/2024 JGADISH 3309003WL003565 JGADISH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302922 Mr. JAGDISH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 NAGARI CH-09-003-018-002/46
(CHIWARRI) 		3309003000NRG25050520240152006 06/05/2024 DULESHAWARI 3309003WL003565 DULESHAWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302739 DULESHWARI KOUSIK WO BANK OF BARODA(606985)
44 NAGARI CH-09-003-018-002/47
(CHIWARRI) 		3309003000NRG25050520240152007 06/05/2024 SANTOSHI 3309003WL003565 SANTOSHI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302462 SANTOSHI DO RAM CHAR BANK OF BARODA(606985)
45 NAGARI CH-09-003-018-002/48
(CHIWARRI) 		3309003000NRG25050520240152009 06/05/2024 MANJULTA 3309003WL003565 MANJULTA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302722 MANJU LATA WO RAVI S BANK OF BARODA(606985)
46 NAGARI CH-09-003-018-002/48
(CHIWARRI) 		3309003000NRG25050520240152008 06/05/2024 RAVISHANKR 3309003WL003565 RAVISHANKR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302719 RAVISANKHAR NETAM SO BANK OF BARODA(606985)
47 NAGARI CH-09-003-018-002/48-A
(CHIWARRI) 		3309003000NRG25050520240152011 06/05/2024 Bhanma 3309003WL003565 Bhanma 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302707 BHAN BAI WO SOTOSH K BANK OF BARODA(606985)
48 NAGARI CH-09-003-018-002/48-A
(CHIWARRI) 		3309003000NRG25050520240152010 06/05/2024 Santosh 3309003WL003565 Santosh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302924 SANTOSH KUMAR SO CHA BANK OF BARODA(606985)
49 NAGARI CH-09-003-018-002/49
(CHIWARRI) 		3309003000NRG25050520240152013 06/05/2024 DIKESHKUMAR 3309003WL003565 DIKESHKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303186 DIKASH KUMAR NETAM H BANK OF BARODA(606985)
50 NAGARI CH-09-003-018-002/49
(CHIWARRI) 		3309003000NRG25050520240152012 06/05/2024 GODAWARI 3309003WL003565 GODAWARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302878 GODAVARI BAI NETAM W BANK OF BARODA(606985)
51 NAGARI CH-09-003-018-002/5
(CHIWARRI) 		3309003000NRG25050520240152015 06/05/2024 DURGA BAI 3309003WL003565 DURGA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302728 DURGA BAI NETAM WO R BANK OF BARODA(606985)
52 NAGARI CH-09-003-018-002/50
(CHIWARRI) 		3309003000NRG25050520240152016 06/05/2024 CHABILAL 3309003WL003565 CHABILAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302867 CHHAVI LAL SO PEELU BANK OF BARODA(606985)
53 NAGARI CH-09-003-018-002/51
(CHIWARRI) 		3309003000NRG25050520240152017 06/05/2024 PUSHAP BAI 3309003WL003565 PUSHAP BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302690 PUNIT RAM SO SUKDEV BANK OF BARODA(606985)
54 NAGARI CH-09-003-018-002/52
(CHIWARRI) 		3309003000NRG25050520240152018 06/05/2024 Lakhan 3309003WL003565 Lakhan 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302697 LAKHAN LAL S O MANGA BANK OF BARODA(606985)
55 NAGARI CH-09-003-018-002/53
(CHIWARRI) 		3309003000NRG25050520240152019 06/05/2024 OM PRAKASH MARKAM 3309003WL003565 OM PRAKASH MARKAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303191 OM PRAKASH MARKAM SO BANK OF BARODA(606985)
56 NAGARI CH-09-003-018-002/54
(CHIWARRI) 		3309003000NRG25050520240152020 06/05/2024 vidya bhawani 3309003WL003565 vidya bhawani 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302454 VIDYA BHAWANI BANK OF BARODA(606985)
57 NAGARI CH-09-003-018-002/57
(CHIWARRI) 		3309003000NRG25050520240152022 06/05/2024 RAMDAYAL 3309003WL003565 RAMDAYAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302700 RAM DAYAL S O PARDES BANK OF BARODA(606985)
58 NAGARI CH-09-003-018-002/58
(CHIWARRI) 		3309003000NRG25050520240152023 06/05/2024 TULA RAM 3309003WL003565 TULA RAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302926 TULARAM S O BISRURAM BANK OF BARODA(606985)
59 NAGARI CH-09-003-018-002/59
(CHIWARRI) 		3309003000NRG25050520240152024 06/05/2024 LATA BAI 3309003WL003565 LATA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302460 LATA NETAM WO BHAGVA BANK OF BARODA(606985)
60 NAGARI CH-09-003-018-002/6-A
(CHIWARRI) 		3309003000NRG25050520240152025 06/05/2024 harkesh kumar 3309003WL003565 harkesh kumar 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302951 HARKESH KUMAR SO BUD BANK OF BARODA(606985)
61 NAGARI CH-09-003-018-002/61
(CHIWARRI) 		3309003000NRG25050520240152026 06/05/2024 ghaiya ram markam 3309003WL003565 ghaiya ram markam 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302944 GHASIYA RAM MARKAM S BANK OF BARODA(606985)
62 NAGARI CH-09-003-018-002/62
(CHIWARRI) 		3309003000NRG25050520240152027 06/05/2024 MEHTRU 3309003WL003565 MEHTRU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302831 MEHTAROO RAM S O NAV BANK OF BARODA(606985)
63 NAGARI CH-09-003-018-002/63
(CHIWARRI) 		3309003000NRG25050520240152028 06/05/2024 JAYKUMAR 3309003WL003565 JAYKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302979 Mr. JAY KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 NAGARI CH-09-003-018-002/66
(CHIWARRI) 		3309003000NRG25050520240152030 06/05/2024 Banshi 3309003WL003565 Banshi 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302879 BANSHI RAM SO JAIT R BANK OF BARODA(606985)
65 NAGARI CH-09-003-018-002/67
(CHIWARRI) 		3309003000NRG25050520240152031 06/05/2024 KAMLESH 3309003WL003565 KAMLESH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302868 KAMLESH KUMAR MANDAW BANK OF BARODA(606985)
66 NAGARI CH-09-003-018-002/7
(CHIWARRI) 		3309003000NRG25050520240152033 06/05/2024 Manki 3309003WL003565 Manki 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302716 MEKIN BAI W O SANDEE BANK OF BARODA(606985)
67 NAGARI CH-09-003-018-002/70
(CHIWARRI) 		3309003000NRG25050520240152034 06/05/2024 BHUDHIYARIAN 3309003WL003565 BHUDHIYARIAN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302658 BUDHIYARI BAI WO MAN BANK OF BARODA(606985)
68 NAGARI CH-09-003-018-002/71
(CHIWARRI) 		3309003000NRG25050520240152035 06/05/2024 SNNO BAI 3309003WL003565 SNNO BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302871 MRS SANNO BAI STATE BANK OF INDIA(508548)
69 NAGARI CH-09-003-018-002/72
(CHIWARRI) 		3309003000NRG25050520240152036 06/05/2024 Fagu ram 3309003WL003565 Fagu ram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302715 PAGU RAM NETAM SO CH BANK OF BARODA(606985)
70 NAGARI CH-09-003-018-002/73
(CHIWARRI) 		3309003000NRG25050520240152037 06/05/2024 TIJESHAWAR 3309003WL003565 TIJESHAWAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302943 JITESHWAR SO TULSI R BANK OF BARODA(606985)
71 NAGARI CH-09-003-018-002/75
(CHIWARRI) 		3309003000NRG25050520240152038 06/05/2024 GOKUL 3309003WL003565 GOKUL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302738 GOKUL RAM SO BASANT BANK OF BARODA(606985)
72 NAGARI CH-09-003-018-002/76
(CHIWARRI) 		3309003000NRG25050520240152039 06/05/2024 RAMNATTH 3309003WL003565 RAMNATTH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302718 RAMNATH KUNJAM BANK OF BARODA(606985)
73 NAGARI CH-09-003-018-002/77-A
(CHIWARRI) 		3309003000NRG25050520240152040 06/05/2024 Maltibai 3309003WL003565 Maltibai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303192 MALTI BAI SORI WO DE BANK OF BARODA(606985)
74 NAGARI CH-09-003-018-002/78
(CHIWARRI) 		3309003000NRG25050520240152158 06/05/2024 MHESHAWARI 3309003WL003567 MHESHAWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302731 MAHESHWARI WO SOHAN BANK OF BARODA(606985)
75 NAGARI CH-09-003-018-002/78
(CHIWARRI) 		3309003000NRG25050520240152041 06/05/2024 vikal kumar 3309003WL003565 vikal kumar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303189 VIKAL KUMAR MARKAM BANK OF BARODA(606985)
76 NAGARI CH-09-003-018-002/80
(CHIWARRI) 		3309003000NRG25050520240152043 06/05/2024 MNARAM 3309003WL003565 MNARAM 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913302740 MANARAM SAHU SO BAL BANK OF BARODA(606985)
77 NAGARI CH-09-003-018-002/81
(CHIWARRI) 		3309003000NRG25050520240152044 06/05/2024 SUKNATH 3309003WL003565 SUKNATH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302987 SUKNATH RAM SO GANES BANK OF BARODA(606985)
78 NAGARI CH-09-003-018-002/84
(CHIWARRI) 		3309003000NRG25050520240152045 06/05/2024 KCHARU 3309003WL003565 KCHARU 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302925 KACHARU RAM SO RAM P BANK OF BARODA(606985)
79 NAGARI CH-09-003-018-002/86
(CHIWARRI) 		3309003000NRG25050520240152046 06/05/2024 mohit 3309003WL003565 mohit 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302870 MOHIT KUMAR S O RAMA BANK OF BARODA(606985)
80 NAGARI CH-09-003-018-002/87
(CHIWARRI) 		3309003000NRG25050520240152047 06/05/2024 dinesh 3309003WL003565 dinesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302869 DINESH KUMAR S O GUL BANK OF BARODA(606985)
81 NAGARI CH-09-003-018-002/89
(CHIWARRI) 		3309003000NRG25050520240152048 06/05/2024 Vinayk 3309003WL003565 Vinayk 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913303153 VINAYAK MARKAM SO SO BANK OF BARODA(606985)
82 NAGARI CH-09-003-018-002/93
(CHIWARRI) 		3309003000NRG25050520240152050 06/05/2024 naresh 3309003WL003565 naresh 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302914 NARESH KUMAR WO KAVI BANK OF BARODA(606985)
83 NAGARI CH-09-003-018-002/98
(CHIWARRI) 		3309003000NRG25050520240152051 06/05/2024 Bhishau Ram 3309003WL003565 Bhishau Ram 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302741 BISAHU RAM MARKAM SO BANK OF BARODA(606985)
84 NAGARI CH-09-003-018-003/107
(CHIWARRI) 		3309003000NRG25050520240152165 06/05/2024 Suraj 3309003WL003567 Suraj 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302991 SURAJ KUMAR SO SUKAL BANK OF BARODA(606985)
85 NAGARI CH-09-003-018-003/108
(CHIWARRI) 		3309003000NRG25050520240152166 06/05/2024 Satish Ganjir 3309003WL003567 Satish Ganjir 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302448 SATISH KUMAR S O SAN BANK OF BARODA(606985)
86 NAGARI CH-09-003-018-003/110
(CHIWARRI) 		3309003000NRG25050520240152063 06/05/2024 Siyabati 3309003WL003566 Siyabati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302993 MRS SIYABATTI MARKAM STATE BANK OF INDIA(508548)
87 NAGARI CH-09-003-018-003/133
(CHIWARRI) 		3309003000NRG25050520240152079 06/05/2024 Mithla 3309003WL003566 Mithla 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302661 MITALA MARKAM BANK OF BARODA(606985)
88 NAGARI CH-09-003-018-003/149
(CHIWARRI) 		3309003000NRG25050520240152187 06/05/2024 keshri 3309003WL003567 keshri 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302451 KESHRI DO PARDESHI R BANK OF BARODA(606985)
89 NAGARI CH-09-003-018-003/153
(CHIWARRI) 		3309003000NRG25050520240152192 06/05/2024 Geetanjali Markam 3309003WL003567 Geetanjali Markam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302449 GEETANJALI MARKAM D BANK OF BARODA(606985)
90 NAGARI CH-09-003-018-003/18
(CHIWARRI) 		3309003000NRG25050520240152202 06/05/2024 Malwi 3309003WL003567 Malwi 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302703 MALTI BAI WO MANSHA BANK OF BARODA(606985)
91 NAGARI CH-09-003-018-003/18
(CHIWARRI) 		3309003000NRG25050520240152201 06/05/2024 Mansha ram 3309003WL003567 Mansha ram 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302694 MANSHA RAM NETAM S O BANK OF BARODA(606985)
92 NAGARI CH-09-003-018-003/19
(CHIWARRI) 		3309003000NRG25050520240152203 06/05/2024 Prabhuram 3309003WL003567 Prabhuram 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302724 PRABHU RAM KODAPI S BANK OF BARODA(606985)
93 NAGARI CH-09-003-018-003/19
(CHIWARRI) 		3309003000NRG25050520240152204 06/05/2024 rameshwari 3309003WL003567 rameshwari 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302745 RAMESHWARI HO PRABHU BANK OF BARODA(606985)
94 NAGARI CH-09-003-018-003/2
(CHIWARRI) 		3309003000NRG25050520240152205 06/05/2024 Trikamal Sori 3309003WL003567 Trikamal Sori 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302590 TRIKAMAL SO BIRBAL S BANK OF BARODA(606985)
95 NAGARI CH-09-003-018-003/20
(CHIWARRI) 		3309003000NRG25050520240152206 06/05/2024 Santosh 3309003WL003567 Santosh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303209 SANTOSH NETAM BANK OF BARODA(606985)
96 NAGARI CH-09-003-018-003/20
(CHIWARRI) 		3309003000NRG25050520240152207 06/05/2024 umeshwari 3309003WL003567 umeshwari 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302445 UMESHWARI DO SHYAM L BANK OF BARODA(606985)
97 NAGARI CH-09-003-018-003/21
(CHIWARRI) 		3309003000NRG25050520240152208 06/05/2024 Chinta ram 3309003WL003567 Chinta ram 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302723 CHINTA RAM S O LACHC BANK OF BARODA(606985)
98 NAGARI CH-09-003-018-003/21
(CHIWARRI) 		3309003000NRG25050520240152209 06/05/2024 Ghasnin 3309003WL003567 Ghasnin 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302975 GHANIN BAI HO CHINTA BANK OF BARODA(606985)
99 NAGARI CH-09-003-018-003/22
(CHIWARRI) 		3309003000NRG25050520240152211 06/05/2024 Malti bai 3309003WL003567 Malti bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302617 MALTIBAI HO RAMKARA BANK OF BARODA(606985)
100 NAGARI CH-09-003-018-003/22
(CHIWARRI) 		3309003000NRG25050520240152210 06/05/2024 Ramkaran 3309003WL003567 Ramkaran 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302616 RAM KARAN NETAM SO L BANK OF BARODA(606985)
101 NAGARI CH-09-003-018-003/23
(CHIWARRI) 		3309003000NRG25050520240152212 06/05/2024 Bideram 3309003WL003567 Bideram 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913303151 BIDE RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-018-003/24
(CHIWARRI) 		3309003000NRG25050520240152214 06/05/2024 lila bai 3309003WL003567 lila bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302990 LEELA BAI WO NAKCHED BANK OF BARODA(606985)
103 NAGARI CH-09-003-018-003/24
(CHIWARRI) 		3309003000NRG25050520240152213 06/05/2024 Nakchhedi 3309003WL003567 Nakchhedi 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302692 NAKCHHEDA S O MESHO BANK OF BARODA(606985)
104 NAGARI CH-09-003-018-003/25
(CHIWARRI) 		3309003000NRG25050520240152215 06/05/2024 Manoj 3309003WL003567 Manoj 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302612 MANOJ KUMAR S O CHAI BANK OF BARODA(606985)
105 NAGARI CH-09-003-018-003/25
(CHIWARRI) 		3309003000NRG25050520240152216 06/05/2024 Ramin Sori 3309003WL003567 Ramin Sori 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303205 RAMIN BAI WO MANOJ S BANK OF BARODA(606985)
106 NAGARI CH-09-003-018-003/26
(CHIWARRI) 		3309003000NRG25050520240152217 06/05/2024 chainu 3309003WL003567 chainu 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302947 CHAINU RAM SORI SO D BANK OF BARODA(606985)
107 NAGARI CH-09-003-018-003/26-A
(CHIWARRI) 		3309003000NRG25050520240152218 06/05/2024 KISHOR 3309003WL003567 KISHOR 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913302874 KISHOR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-018-003/26-A
(CHIWARRI) 		3309003000NRG25050520240152219 06/05/2024 KUMARI 3309003WL003567 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303152 KUMARI BAI NETAM WO BANK OF BARODA(606985)
109 NAGARI CH-09-003-018-003/27
(CHIWARRI) 		3309003000NRG25050520240152220 06/05/2024 johan 3309003WL003567 johan 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302611 JOHAN RAM VATTI BANK OF BARODA(606985)
110 NAGARI CH-09-003-018-003/27
(CHIWARRI) 		3309003000NRG25050520240152221 06/05/2024 MAINIBAI 3309003WL003567 MAINIBAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302864 MAI BAI HO JOHAN LA BANK OF BARODA(606985)
111 NAGARI CH-09-003-018-003/3
(CHIWARRI) 		3309003000NRG25050520240152222 06/05/2024 SAMARU 3309003WL003567 SAMARU 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302985 Mr. SAMARU RAM SORI S/O JAYSINGH KUKRIKO CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-018-003/3
(CHIWARRI) 		3309003000NRG25050520240152223 06/05/2024 Sanny Kumar 3309003WL003567 Sanny Kumar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302444 SHANIDEV SORI SO SAM BANK OF BARODA(606985)
113 NAGARI CH-09-003-018-003/30
(CHIWARRI) 		3309003000NRG25050520240152224 06/05/2024 JAISINGH 3309003WL003567 JAISINGH 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302726 JAYSING SO AYTU RAM BANK OF BARODA(606985)
114 NAGARI CH-09-003-018-003/30
(CHIWARRI) 		3309003000NRG25050520240152225 06/05/2024 SHAKUN 3309003WL003567 SHAKUN 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302744 SAKUN BAI HO JAYSING BANK OF BARODA(606985)
115 NAGARI CH-09-003-018-003/31
(CHIWARRI) 		3309003000NRG25050520240152226 06/05/2024 Sarita 3309003WL003567 Sarita 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913303204 SARITA BAI WO GOKUL BANK OF BARODA(606985)
116 NAGARI CH-09-003-018-003/35
(CHIWARRI) 		3309003000NRG25050520240152229 06/05/2024 Aarti Markam 3309003WL003567 Aarti Markam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302443 AARTI DO SUKH RAM BANK OF BARODA(606985)
117 NAGARI CH-09-003-018-003/35
(CHIWARRI) 		3309003000NRG25050520240152227 06/05/2024 SUKHARRAM 3309003WL003567 SUKHARRAM 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302695 SUKRAM MARKAM S O GH BANK OF BARODA(606985)
118 NAGARI CH-09-003-018-003/35
(CHIWARRI) 		3309003000NRG25050520240152228 06/05/2024 SUSHILA 3309003WL003567 SUSHILA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302701 SUSHILA BAI HO SUKRA BANK OF BARODA(606985)
119 NAGARI CH-09-003-018-003/36
(CHIWARRI) 		3309003000NRG25050520240152230 06/05/2024 Naresh 3309003WL003567 Naresh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303203 NARESH KUMAR MARKAM BANK OF BARODA(606985)
120 NAGARI CH-09-003-018-003/36
(CHIWARRI) 		3309003000NRG25050520240152231 06/05/2024 Sharvan Kumar Markam 3309003WL003567 Sharvan Kumar Markam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303206 SHRAVAN KUMAR SO MAN BANK OF BARODA(606985)
121 NAGARI CH-09-003-018-003/38
(CHIWARRI) 		3309003000NRG25050520240152232 06/05/2024 MANOJ 3309003WL003567 MANOJ 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913303207 MANOJ MANDAVI BANK OF BARODA(606985)
122 NAGARI CH-09-003-018-003/38
(CHIWARRI) 		3309003000NRG25050520240152233 06/05/2024 UMABAI 3309003WL003567 UMABAI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913302660 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARI CH-09-003-018-003/39
(CHIWARRI) 		3309003000NRG25050520240152234 06/05/2024 RAM KUMAR 3309003WL003567 RAM KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302950 RAMKUMAR VATTI BANK OF BARODA(606985)
124 NAGARI CH-09-003-018-003/4
(CHIWARRI) 		3309003000NRG25050520240152236 06/05/2024 Sanjana Sinha 3309003WL003567 Sanjana Sinha 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303208 KU SANJANA SINHA FO BANK OF BARODA(606985)
125 NAGARI CH-09-003-018-003/4
(CHIWARRI) 		3309003000NRG25050520240152235 06/05/2024 Sharvan Sinha 3309003WL003567 Sharvan Sinha 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913303202 SHRAVAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARI CH-09-003-018-003/49
(CHIWARRI) 		3309003000NRG25050520240152100 06/05/2024 Chhabila 3309003WL003566 Chhabila 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913302729 CHHABILA BAI KUNJAM BANK OF BARODA(606985)
127 NAGARI CH-09-003-018-003/49
(CHIWARRI) 		3309003000NRG25050520240152099 06/05/2024 RAM JI 3309003WL003566 RAM JI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302736 RAMJI KUNJAM SO CHAI BANK OF BARODA(606985)
128 NAGARI CH-09-003-018-003/5
(CHIWARRI) 		3309003000NRG25050520240152237 06/05/2024 NARAYAN 3309003WL003567 NARAYAN 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302621 NARRAYAN SO ATURAM A BANK OF BARODA(606985)
129 NAGARI CH-09-003-018-003/55
(CHIWARRI) 		3309003000NRG25050520240152238 06/05/2024 Suresh 3309003WL003567 Suresh 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913303148 SURESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARI CH-09-003-018-003/55
(CHIWARRI) 		3309003000NRG25050520240152106 06/05/2024 Tikam 3309003WL003566 Tikam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302706 TIKAM MARKAM SO SURE BANK OF BARODA(606985)
131 NAGARI CH-09-003-018-003/6
(CHIWARRI) 		3309003000NRG25050520240152239 06/05/2024 dhansingh 3309003WL003567 dhansingh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302725 DHAN SINGH S O RAM S BANK OF BARODA(606985)
132 NAGARI CH-09-003-018-003/6-A
(CHIWARRI) 		3309003000NRG25050520240152111 06/05/2024 rajula 3309003WL003566 rajula 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302450 RAJULA NETAM WO DHAN BANK OF BARODA(606985)
133 NAGARI CH-09-003-018-003/69
(CHIWARRI) 		3309003000NRG25050520240152122 06/05/2024 Sundar lal 3309003WL003566 Sundar lal 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302730 Mr. SUNDAR LAL GANJIR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 NAGARI CH-09-003-018-003/7
(CHIWARRI) 		3309003000NRG25050520240152241 06/05/2024 Aasan bai 3309003WL003567 Aasan bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302704 AASAN BAI NETAM BANK OF BARODA(606985)
135 NAGARI CH-09-003-018-003/7
(CHIWARRI) 		3309003000NRG25050520240152240 06/05/2024 Hira sing 3309003WL003567 Hira sing 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302693 HEERA SINGH S O RAM BANK OF BARODA(606985)
136 NAGARI CH-09-003-018-003/8
(CHIWARRI) 		3309003000NRG25050520240152243 06/05/2024 Devika Bai Netam 3309003WL003567 Devika Bai Netam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302505 DEVIKA BAI JYANEND BANK OF BARODA(606985)
137 NAGARI CH-09-003-018-003/8
(CHIWARRI) 		3309003000NRG25050520240152242 06/05/2024 Gyanendra 3309003WL003567 Gyanendra 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302506 GYANENDRA KUMAR S O BANK OF BARODA(606985)
138 NAGARI CH-09-003-018-003/82
(CHIWARRI) 		3309003000NRG25050520240152245 06/05/2024 BHAGWATIN 3309003WL003567 BHAGWATIN 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302735 BHAKTIN SORI WO PARD BANK OF BARODA(606985)
139 NAGARI CH-09-003-018-003/82
(CHIWARRI) 		3309003000NRG25050520240152244 06/05/2024 PARDESHI 3309003WL003567 PARDESHI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302696 PARDESHI RAM S O SUK BANK OF BARODA(606985)
140 NAGARI CH-09-003-018-003/88
(CHIWARRI) 		3309003000NRG25050520240152140 06/05/2024 Anup kumar 3309003WL003566 Anup kumar 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913302452 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARI CH-09-003-018-003/90
(CHIWARRI) 		3309003000NRG25050520240152145 06/05/2024 Gopal 3309003WL003566 Gopal 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302708 GOPAL SINGH FO SUKDU BANK OF BARODA(606985)
142 NAGARI CH-09-003-018-003/90
(CHIWARRI) 		3309003000NRG25050520240152246 06/05/2024 Lalita 3309003WL003567 Lalita 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303150 LALITA D O GOPAL BANK OF BARODA(606985)
143 NAGARI CH-09-003-018-003/92-A
(CHIWARRI) 		3309003000NRG25050520240152052 06/05/2024 Bhupendra 3309003WL003565 Bhupendra 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302669 BHUPENDRA KUMAR SO J BANK OF BARODA(606985)
144 NAGARI CH-09-003-018-003/99
(CHIWARRI) 		3309003000NRG25050520240152248 06/05/2024 NADESHWARI 3309003WL003567 NADESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302721 NANDESHWARI HO RAKE BANK OF BARODA(606985)
145 NAGARI CH-09-003-018-003/99
(CHIWARRI) 		3309003000NRG25050520240152249 06/05/2024 NEELAM 3309003WL003567 NEELAM 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302453 MR NILAM SHIVA STATE BANK OF INDIA(508548)
146 NAGARI CH-09-003-018-003/99
(CHIWARRI) 		3309003000NRG25050520240152247 06/05/2024 RAKESH 3309003WL003567 RAKESH 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302873 RAKESH KUMAR S O ITW BANK OF BARODA(606985)
147 NAGARI CH-09-003-018-005/23-A
(CHIWARRI) 		3309003000NRG25050520240152251 06/05/2024 Baishakhin 3309003WL003567 Baishakhin 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302613 BAISAKHIN BAI SORI BANK OF BARODA(606985)
148 NAGARI CH-09-003-018-005/23-A
(CHIWARRI) 		3309003000NRG25050520240152250 06/05/2024 Chainsingh 3309003WL003567 Chainsingh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302614 CHAIN SINGH FO BUTUR BANK OF BARODA(606985)
149 NAGARI CH-09-003-018-005/23-A
(CHIWARRI) 		3309003000NRG25050520240152253 06/05/2024 Gayatri 3309003WL003567 Gayatri 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303201 GAYATRI BAI SHORI W BANK OF BARODA(606985)
150 NAGARI CH-09-003-018-005/23-A
(CHIWARRI) 		3309003000NRG25050520240152252 06/05/2024 Rohit 3309003WL003567 Rohit 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302982 ROHIT KUMAR SO CHAIS BANK OF BARODA(606985)
151 NAGARI CH-09-003-018-005/7
(CHIWARRI) 		3309003000NRG25050520240152254 06/05/2024 EANDAL 3309003WL003567 EANDAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302732 NDAL SORI SO RAMPRA BANK OF BARODA(606985)
152 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25060520240157689 06/05/2024 SAKHARAM 3309003WL003739 SAKHARAM 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302509 SAKHA RAM NETAM PR BANK OF BARODA(606985)
153 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25060520240157695 06/05/2024 Arvind Kumar 3309003WL003739 Arvind Kumar 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302504 ARVINAD KUMAR SO MOH BANK OF BARODA(606985)
154 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25060520240157700 06/05/2024 Gopesh 3309003WL003739 Gopesh 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913303088 GOPESH KUMAR SO BED BANK OF BARODA(606985)
155 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25060520240157699 06/05/2024 SAVITRI 3309003WL003739 SAVITRI 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302710 SAVITRI BAI MARKAM BANK OF BARODA(606985)
156 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25060520240157704 06/05/2024 Baliram 3309003WL003739 Baliram 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302712 Mr. BALI RAM SO GANESH RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25060520240157706 06/05/2024 GOKUL 3309003WL003739 GOKUL 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302711 GOKULNETAM S O BHIKH BANK OF BARODA(606985)
158 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25060520240157708 06/05/2024 Takeshwari 3309003WL003739 Takeshwari 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302656 TAKESHWARI DO GOKUL BANK OF BARODA(606985)
159 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25060520240157709 06/05/2024 BISNATH 3309003WL003739 BISNATH 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913303087 Mr. BISHNATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25060520240157710 06/05/2024 MANKI 3309003WL003739 MANKI 00045 BARB0DBNAGR 1701 1701 Processed 10/05/2024 3913302592 MANAKI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25060520240157715 06/05/2024 Gajendra Kumar Som 3309003WL003739 Gajendra Kumar Som 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302593 GAJENDRA KUMAR SO SA BANK OF BARODA(606985)
162 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25060520240157714 06/05/2024 GODAVARI 3309003WL003739 GODAVARI 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302714 GODAVARI BAI SOM WO BANK OF BARODA(606985)
163 NAGARI CH-09-003-036-001/320-A
(BHADSIVNA) 		3309003000NRG25060520240157720 06/05/2024 Kaneshvari 3309003WL003739 Kaneshvari 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913303086 KANESHWARI NETAM D O BANK OF BARODA(606985)
164 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25060520240157722 06/05/2024 JAGESHWAR 3309003WL003739 JAGESHWAR 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302919 JAGESHWAR MARKAM S O BANK OF BARODA(606985)
165 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25060520240157730 06/05/2024 Menka 3309003WL003739 Menka 00045 BARB0DBNAGR 1701 1701 Processed 10/05/2024 3913302955 MENKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25060520240157732 06/05/2024 NEERA 3309003WL003739 NEERA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302917 NEERA BAI W O RAMULA BANK OF BARODA(606985)
167 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25060520240157731 06/05/2024 RAMULAL 3309003WL003739 RAMULAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302920 Mr. RAMU LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25060520240157733 06/05/2024 KACHRU 3309003WL003739 KACHRU 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302508 KACHROO RAM S O MUKU BANK OF BARODA(606985)
169 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25060520240157736 06/05/2024 KAMLESH 3309003WL003739 KAMLESH 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302503 KAMLESH KUMAR NAG S BANK OF BARODA(606985)
170 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25060520240157735 06/05/2024 PARMESHVAR 3309003WL003739 PARMESHVAR 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302618 Mr. PARMESHWR NAG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25060520240157738 06/05/2024 INDRA 3309003WL003739 INDRA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302946 NDRA MARKAM D O SOH BANK OF BARODA(606985)
172 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25060520240157742 06/05/2024 SUHAGA 3309003WL003739 SUHAGA 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302713 SUHAGA BAI W O AASHU BANK OF BARODA(606985)
173 NAGARI CH-09-003-036-001/333-A
(BHADSIVNA) 		3309003000NRG25060520240157744 06/05/2024 Rajednra kumar 3309003WL003739 Rajednra kumar 00045 BARB0DBNAGR 1701 1701 Processed 10/05/2024 3913302952 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25060520240157745 06/05/2024 VISHVASA 3309003WL003739 VISHVASA 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302981 VISHWASHA BAI BANK OF BARODA(606985)
175 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25060520240157750 06/05/2024 Bhukau 3309003WL003739 Bhukau 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302673 BHUKHAU MARKAM S O K BANK OF BARODA(606985)
176 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25060520240157757 06/05/2024 Khileshwari Markam 3309003WL003739 Khileshwari Markam 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913302601 KHILESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25060520240157755 06/05/2024 suniti 3309003WL003739 suniti 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302916 SUNITI MARKAM WO RAM BANK OF BARODA(606985)
178 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25060520240157758 06/05/2024 RAMANAYARAN 3309003WL003739 RAMANAYARAN 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302672 RAM NARAYAN S O DHAN BANK OF BARODA(606985)
179 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25060520240157761 06/05/2024 Dukhuram 3309003WL003739 Dukhuram 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302945 DUKHU RAM SO LATKHOR BANK OF BARODA(606985)
180 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25060520240157765 06/05/2024 CHAIT RAM 3309003WL003739 CHAIT RAM 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913303200 CHAIT RAM MARKAM S O BANK OF BARODA(606985)
181 NAGARI CH-09-003-036-001/391
(BHADSIVNA) 		3309003000NRG25060520240157766 06/05/2024 CHAITI 3309003WL003739 CHAITI 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302709 CHETI BAI W O CHET R BANK OF BARODA(606985)
182 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25060520240157768 06/05/2024 NILAM BAI 3309003WL003739 NILAM BAI 00045 BARB0DBNAGR 1701 1701 Processed 10/05/2024 3913302587 NILAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25060520240157769 06/05/2024 Lelamber 3309003WL003739 Lelamber 00045 BARB0DBNAGR 1701 1701 Processed 09/05/2024 3913302671 LILAMBAR SOM SUDHU BANK OF BARODA(606985)
184 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25060520240157771 06/05/2024 SANJAY 3309003WL003739 SANJAY 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302918 SANJAY KUMAR PADAM S BANK OF BARODA(606985)
185 NAGARI CH-09-003-062-001/465
(UMARGAON) 		3309003000NRG25060520240152342 06/05/2024 UPASIN 3309003WL003579 UPASIN 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302976 UPASIN BAI W O RAJKU BANK OF BARODA(606985)
186 NAGARI CH-09-003-069-001/289
(PANWDWAR) 		3309003000NRG25060520240155305 06/05/2024 guleshwari 3309003WL003697 guleshwari 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302948 guleshwari INDUSIND BANK(607189)
187 NAGARI CH-09-003-069-001/75
(PANWDWAR) 		3309003000NRG25060520240155307 06/05/2024 manoj kumar 3309003WL003697 manoj kumar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303048 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
188 NAGARI CH-09-003-069-001/80
(PANWDWAR) 		3309003000NRG25060520240155310 06/05/2024 PARWATI 3309003WL003697 PARWATI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913303078 PARVATI NETAM WO JAG BANK OF BARODA(606985)
189 NAGARI CH-09-003-069-001/85
(PANWDWAR) 		3309003000NRG25060520240155314 06/05/2024 PANCHBAI 3309003WL003697 PANCHBAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302650 MS PANCH BAI STATE BANK OF INDIA(508548)
190 NAGARI CH-09-003-069-001/87
(PANWDWAR) 		3309003000NRG25060520240155317 06/05/2024 nakchheda 3309003WL003697 nakchheda 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302941 Mr. NAKCHEDA RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 NAGARI CH-09-003-069-001/90
(PANWDWAR) 		3309003000NRG25060520240155318 06/05/2024 BINDUMATI 3309003WL003697 BINDUMATI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302649 BINDUMATI WO AGENDRA BANK OF BARODA(606985)
192 NAGARI CH-09-003-070-002/17
(RATAWA) 		3309003000NRG25060520240155271 06/05/2024 ASANBAI 3309003WL003696 ASANBAI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3913302666 AASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-070-002/5
(RATAWA) 		3309003000NRG25060520240155277 06/05/2024 Lokesh 3309003WL003696 Lokesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3913302885 LOKESHWAR SALAM S O BANK OF BARODA(606985)
194 NAGARI CH-09-003-070-002/5
(RATAWA) 		3309003000NRG25060520240155276 06/05/2024 RAJBAI 3309003WL003696 RAJBAI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3913302886 RAJ BAI SALAM RAM BANK OF BARODA(606985)
195 NAGARI CH-09-003-070-002/64
(RATAWA) 		3309003000NRG25060520240155279 06/05/2024 Dinesh 3309003WL003696 Dinesh 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302957 DINESH KUMAR BANK OF BARODA(606985)
196 NAGARI CH-09-003-070-002/83
(RATAWA) 		3309003000NRG25060520240155290 06/05/2024 PATIRAM 3309003WL003696 PATIRAM 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913302954 PATIRAM SORI BANK OF BARODA(606985)
197 NAGARI CH-09-003-070-002/85
(RATAWA) 		3309003000NRG25060520240155293 06/05/2024 Radhika bai 3309003WL003696 Radhika bai 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3913302464 RADHIKA BAI W O GAIN BANK OF BARODA(606985)
198 NAGARI CH-09-003-070-002/86
(RATAWA) 		3309003000NRG25060520240155295 06/05/2024 RUPAIBAI 3309003WL003696 RUPAIBAI 00045 BARB0DBNAGR 243 243 Processed 09/05/2024 3913302949 Mrs. RUPAI BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-070-002/9
(RATAWA) 		3309003000NRG25060520240155299 06/05/2024 jitendra 3309003WL003696 jitendra 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3913302615 JITENDRA KUMAR KUKLD BANK OF BARODA(606985)
200 NAGARI CH-09-003-070-002/99
(RATAWA) 		3309003000NRG25060520240155301 06/05/2024 Amita bai 3309003WL003696 Amita bai 00045 BARB0DBNAGR 243 243 Processed 09/05/2024 3913302956 MRS KAMITLA BAI NETAM STATE BANK OF INDIA(508548)
201 NAGARI CH-09-003-078-001/486
(KASPUR) 		3309003000NRG25060520240153566 06/05/2024 MANGALU 3309003WL003646 MANGALU 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3913302520 MANGALU RAM BANK OF BARODA(606985)
SubTotal 268758 268758
202 NAGARI CH-09-003-007-001/74-A
(KATAKURRIDIH) 		3309003000NRG25060520240157859 06/05/2024 bhupendra 3309003WL003740 bhupendra 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913302959 BHUPENDR KUMAR BANK OF BARODA(606985)
203 NAGARI CH-09-003-007-001/96
(KATAKURRIDIH) 		3309003000NRG25060520240157872 06/05/2024 HORARAM 3309003WL003740 HORARAM 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913302958 Mr. HEERA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1701 1701
204 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25060520240157705 06/05/2024 Chakeshvari 3309003WL003739 Chakeshvari 00093 CRGB0000301 1701 1701 Processed 09/05/2024 3913302475 Mrs. CHAKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25060520240157712 06/05/2024 Pinki 3309003WL003739 Pinki 00093 CRGB0000301 1701 1701 Processed 09/05/2024 3913302567 MISS PINKI MARKAM STATE BANK OF INDIA(508548)
206 NAGARI CH-09-003-069-001/217
(PANWDWAR) 		3309003000NRG25060520240155302 06/05/2024 SANTOSH 3309003WL003697 SANTOSH 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3913302473 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-069-001/84
(PANWDWAR) 		3309003000NRG25060520240155313 06/05/2024 ram kumar 3309003WL003697 ram kumar 00093 CRGB0000301 1458 1458 Processed 09/05/2024 3913302439 Mr. RAM KUMAR S\O HEERA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-078-001/19-C
(KASPUR) 		3309003000NRG25060520240153563 06/05/2024 Champa Kamar 3309003WL003646 Champa Kamar 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302519 MRS CHAMPA KAMAR STATE BANK OF INDIA(508548)
209 NAGARI CH-09-003-078-001/391
(KASPUR) 		3309003000NRG25060520240153556 06/05/2024 devsingh 3309003WL003645 devsingh 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302485 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25060520240153559 06/05/2024 Arjun Lal 3309003WL003645 Arjun Lal 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302574 Mr. Arjun Lal CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25060520240153558 06/05/2024 SHIVBATI 3309003WL003645 SHIVBATI 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302573 Mrs. SHIVBATI KAMAR CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-078-001/456
(KASPUR) 		3309003000NRG25060520240153560 06/05/2024 sambai 3309003WL003645 sambai 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302472 Mrs. SHAMBAI SORI CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-078-001/514
(KASPUR) 		3309003000NRG25060520240153561 06/05/2024 MOHAR DHANSINGH 3309003WL003645 MOHAR DHANSINGH 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302471 Mr. MOHAR LAL KAMAR CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-078-001/514
(KASPUR) 		3309003000NRG25060520240153562 06/05/2024 Sukmotin Sori 3309003WL003645 Sukmotin Sori 00093 CRGB0000301 2430 2430 Processed 09/05/2024 3913302575 Mrs. Sukmotin Sori CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23328 23328
215 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25060520240157686 06/05/2024 MOHAN 3309003WL003739 MOHAN 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302489 Mr. MOHANLAL SO BHOLA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25060520240157688 06/05/2024 PREMLAL 3309003WL003739 PREMLAL 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302442 Mr. PREM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25060520240157690 06/05/2024 GIRVAR 3309003WL003739 GIRVAR 00093 CRGB0000308 1215 1215 Processed 09/05/2024 3913302491 Mr. GIRVAR LAL S\O VINOD KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25060520240157693 06/05/2024 Purnima 3309003WL003739 Purnima 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302482 Mrs. PURNIMA WO TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25060520240157692 06/05/2024 Tikeshwar 3309003WL003739 Tikeshwar 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302548 Mr. TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-036-001/312-B
(BHADSIVNA) 		3309003000NRG25060520240157696 06/05/2024 PINESHWARI 3309003WL003739 PINESHWARI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302487 Mrs. PINESHWARI W\O JOHAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
221 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25060520240157703 06/05/2024 Khushboo 3309003WL003739 Khushboo 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302551 KHUSHBU DO BALRAM UNION BANK OF INDIA(508500)
222 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25060520240157707 06/05/2024 LAXMI 3309003WL003739 LAXMI 00093 CRGB0000308 1701 1701 Processed 10/05/2024 3913302474 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25060520240157717 06/05/2024 Tikeshwari som 3309003WL003739 Tikeshwari som 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302555 Mrs. TIKESHWARI SOM CHHATTISGARH GRAMIN BANK(607214)
224 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25060520240157718 06/05/2024 ASHRAM 3309003WL003739 ASHRAM 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302470 Mr. ASHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25060520240157719 06/05/2024 RAMSHILA 3309003WL003739 RAMSHILA 00093 CRGB0000308 1701 1701 Processed 10/05/2024 3913302481 RAMSHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARI CH-09-003-036-001/321
(BHADSIVNA) 		3309003000NRG25060520240157721 06/05/2024 KAMILATA 3309003WL003739 KAMILATA 00093 CRGB0000308 1701 1701 Processed 10/05/2024 3913302484 KAMITALA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25060520240157723 06/05/2024 SARITA 3309003WL003739 SARITA 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302493 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25060520240157727 06/05/2024 Ahilya 3309003WL003739 Ahilya 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302492 Mrs. AHILYA BAI WO PAWAN GOND CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-036-001/327
(BHADSIVNA) 		3309003000NRG25060520240157728 06/05/2024 KHILESHWARI 3309003WL003739 KHILESHWARI 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302476 Mrs. KHILESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25060520240157734 06/05/2024 TIKESHAWRI 3309003WL003739 TIKESHAWRI 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302488 Mr. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25060520240157748 06/05/2024 Kumari bai 3309003WL003739 Kumari bai 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302477 Mrs. KUMARI BAI W\O HARAK LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
232 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25060520240157747 06/05/2024 PADMNI 3309003WL003739 PADMNI 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302441 Mrs. PADMANI WO ATMA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25060520240157749 06/05/2024 RAKESH 3309003WL003739 RAKESH 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302549 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25060520240157752 06/05/2024 CHABILA 3309003WL003739 CHABILA 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302550 Mrs. CHHABILA BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-036-001/358
(BHADSIVNA) 		3309003000NRG25060520240157754 06/05/2024 BIDU RAM MARKAM 3309003WL003739 BIDU RAM MARKAM 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302556 Mr. BIDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25060520240157759 06/05/2024 DHANESHWARI 3309003WL003739 DHANESHWARI 00093 CRGB0000308 1701 1701 Processed 10/05/2024 3913302490 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAGARI CH-09-003-036-001/380-A
(BHADSIVNA) 		3309003000NRG25060520240157760 06/05/2024 Annpurna Netam 3309003WL003739 Annpurna Netam 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3913302569 ANNPURNA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25060520240157762 06/05/2024 Deepika 3309003WL003739 Deepika 00093 CRGB0000308 1701 1701 Processed 09/05/2024 3913302495 Mrs. DIPEEKA NETAM CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25060520240157763 06/05/2024 SUKHAU RAM 3309003WL003739 SUKHAU RAM 00093 CRGB0000308 1458 1458 Processed 10/05/2024 3913302486 SUKHAU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25060520240157772 06/05/2024 Maina bai 3309003WL003739 Maina bai 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302479 Mrs. MAINA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25060520240157775 06/05/2024 Dayabati 3309003WL003739 Dayabati 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302496 Mrs. DAYABATI DAYABATI CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-070-002/37
(RATAWA) 		3309003000NRG25060520240155272 06/05/2024 JAGESHWARY 3309003WL003696 JAGESHWARY 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302562 Mr. JAGESHWARI JAGESHWARI CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-070-002/45
(RATAWA) 		3309003000NRG25060520240155274 06/05/2024 CHAMMAN 3309003WL003696 CHAMMAN 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302934 CHAMMAN SINGH NETAM BANK OF BARODA(606985)
244 NAGARI CH-09-003-070-002/77
(RATAWA) 		3309003000NRG25060520240155283 06/05/2024 rohit 3309003WL003696 rohit 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302557 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-070-002/77
(RATAWA) 		3309003000NRG25060520240155284 06/05/2024 SAVITRI 3309003WL003696 SAVITRI 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302483 Mrs. SAVITRI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 NAGARI CH-09-003-070-002/81
(RATAWA) 		3309003000NRG25060520240155286 06/05/2024 milauram 3309003WL003696 milauram 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302480 Mr. Milau ram markam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 NAGARI CH-09-003-070-002/86
(RATAWA) 		3309003000NRG25060520240155296 06/05/2024 Dular 3309003WL003696 Dular 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302568 Mr. DULAR SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-070-002/9
(RATAWA) 		3309003000NRG25060520240155298 06/05/2024 HARAKHRAM 3309003WL003696 HARAKHRAM 00093 CRGB0000308 243 243 Processed 09/05/2024 3913302494 Mr. HARKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 NAGARI CH-09-003-070-002/9
(RATAWA) 		3309003000NRG25060520240155300 06/05/2024 KANCHAN 3309003WL003696 KANCHAN 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3913302561 Mrs. KANCHAN KULDEEP CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-078-001/486
(KASPUR) 		3309003000NRG25060520240153567 06/05/2024 SIta Bai Kamar 3309003WL003646 SIta Bai Kamar 00093 CRGB0000308 2430 2430 Processed 09/05/2024 3913302560 Mrs. SITA BAI KAMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57105 57105
251 NAGARI CH-09-003-003-001/153
(SIYADEHI) 		3309003000NRG25060520240159225 06/05/2024 CHANDRHAHAS 3309003WL003758 CHANDRHAHAS 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3913302552 Mr. CHANDRAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
252 NAGARI CH-09-003-007-001/70-A
(KATAKURRIDIH) 		3309003000NRG25060520240157851 06/05/2024 NARENDRA KUMAR 3309003WL003740 NARENDRA KUMAR 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3913302566 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-007-002/176
(KATAKURRIDIH) 		3309003000NRG25060520240156834 06/05/2024 SONKUVAR 3309003WL003719 SONKUVAR 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3913302553 Mrs. SON KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-007-002/190
(KATAKURRIDIH) 		3309003000NRG25060520240156847 06/05/2024 LAXMI 3309003WL003719 LAXMI 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3913302935 LACHHNI BAI PUNJAB NATIONAL BANK(508568)
255 NAGARI CH-09-003-007-002/195
(KATAKURRIDIH) 		3309003000NRG25060520240156851 06/05/2024 pushpa 3309003WL003719 pushpa 00093 CRGB0000322 972 972 Processed 09/05/2024 3913302572 Mrs. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-007-002/200-A
(KATAKURRIDIH) 		3309003000NRG25060520240157010 06/05/2024 ANSHUBAI 3309003WL003722 ANSHUBAI 00093 CRGB0000322 972 972 Processed 09/05/2024 3913302565 MRS ANSHU BAI SAHU STATE BANK OF INDIA(508548)
257 NAGARI CH-09-003-007-002/239
(KATAKURRIDIH) 		3309003000NRG25060520240157044 06/05/2024 DEVKI 3309003WL003722 DEVKI 00093 CRGB0000322 972 972 Processed 09/05/2024 3913302559 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-007-002/239
(KATAKURRIDIH) 		3309003000NRG25060520240157043 06/05/2024 Pritam 3309003WL003722 Pritam 00093 CRGB0000322 972 972 Processed 09/05/2024 3913302558 Mr. PREETAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-007-002/251
(KATAKURRIDIH) 		3309003000NRG25060520240157054 06/05/2024 namita 3309003WL003722 namita 00093 CRGB0000322 1215 1215 Processed 09/05/2024 3913302564 Miss. NAMITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-007-002/268-A
(KATAKURRIDIH) 		3309003000NRG25060520240157067 06/05/2024 asho kumari 3309003WL003722 asho kumari 00093 CRGB0000322 1458 1458 Processed 10/05/2024 3913302570 AASOKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARI CH-09-003-007-003/313
(KATAKURRIDIH) 		3309003000NRG25060520240158229 06/05/2024 PADMA 3309003WL003744 PADMA 00093 CRGB0000322 1215 1215 Processed 09/05/2024 3913302563 Mrs. PADMA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-007-003/364-A
(KATAKURRIDIH) 		3309003000NRG25060520240158299 06/05/2024 Kiran Dhruw 3309003WL003744 Kiran Dhruw 00093 CRGB0000322 972 972 Processed 09/05/2024 3913302571 KIRAN DHRUW W/O IKESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
263 NAGARI CH-09-003-007-004/379
(KATAKURRIDIH) 		3309003000NRG25060520240157896 06/05/2024 Nitu 3309003WL003740 Nitu 00093 CRGB0000322 1458 1458 Processed 09/05/2024 3913302554 Mrs. NEETU DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16038 16038
264 NAGARI CH-09-003-069-001/283
(PANWDWAR) 		3309003000NRG25060520240155304 06/05/2024 RADHE LAL 3309003WL003697 RADHE LAL 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3913302478 Mr. RADHE LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
265 NAGARI CH-09-003-007-002/260-A
(KATAKURRIDIH) 		3309003000NRG25060520240157059 06/05/2024 lekhani sahu 3309003WL003722 lekhani sahu 00165 IBKL0001074 1458 1458 Processed 09/05/2024 3913302580 LEKHANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
266 NAGARI CH-09-003-072-002/76
(LAKHANPURI) 		3309003000NRG25060520240155554 06/05/2024 RANJANA 3309003WL003701 RANJANA 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3913303104 RANJANA INDIAN OVERSEAS BANK(508541)
267 NAGARI CH-09-003-072-002/80
(LAKHANPURI) 		3309003000NRG25060520240155555 06/05/2024 dineshawary 3309003WL003701 dineshawary 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3913303103 DINESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
268 NAGARI CH-09-003-003-001/154
(SIYADEHI) 		3309003000NRG25060520240159226 06/05/2024 RAISING 3309003WL003758 RAISING 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303034 RAYSINGH SORI PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25060520240159227 06/05/2024 Daymand 3309003WL003758 Daymand 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302633 DAIMAND SINGH NETAM S/O NIHALI RAM PUNJAB NATIONAL BANK(508568)
270 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25060520240159228 06/05/2024 NIRMLA BAI 3309003WL003758 NIRMLA BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303020 NIRMALA BAI NETAM W/O DAIMAND SINGH PUNJAB NATIONAL BANK(508568)
271 NAGARI CH-09-003-003-001/158
(SIYADEHI) 		3309003000NRG25060520240159229 06/05/2024 Mainabai 3309003WL003758 Mainabai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302630 MAINA BAI W/O RAMLAL PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-003-001/158
(SIYADEHI) 		3309003000NRG25060520240159230 06/05/2024 Tikeshwari 3309003WL003758 Tikeshwari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303033 TIKESHWARI D/O RAMLAL PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-003-001/159
(SIYADEHI) 		3309003000NRG25060520240159231 06/05/2024 DEVENDRA KUMAR 3309003WL003758 DEVENDRA KUMAR 00354 PUNB0216100 243 243 Processed 09/05/2024 3913302668 DEVENDRA KUMAR S/O HEMLAL PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25060520240159233 06/05/2024 Ghurwabai 3309003WL003758 Ghurwabai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302629 GHURWA BAI YADAV W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
275 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25060520240159232 06/05/2024 RADHESYAM 3309003WL003758 RADHESYAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302632 RADHESHYAM S/O MILAURAM PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-003-001/161
(SIYADEHI) 		3309003000NRG25060520240159234 06/05/2024 Babulal 3309003WL003758 Babulal 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302631 Mr. BABULAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-007-001/13
(KATAKURRIDIH) 		3309003000NRG25060520240157777 06/05/2024 KHORBAHARA 3309003WL003740 KHORBAHARA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302819 KHORBAHRA DHOBI PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-007-001/14
(KATAKURRIDIH) 		3309003000NRG25060520240157778 06/05/2024 MEDHNATH 3309003WL003740 MEDHNATH 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302986 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 NAGARI CH-09-003-007-001/16
(KATAKURRIDIH) 		3309003000NRG25060520240157779 06/05/2024 DANESHWARI 3309003WL003740 DANESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303147 DANESHVARI SAHU PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-007-001/19
(KATAKURRIDIH) 		3309003000NRG25060520240157780 06/05/2024 MANKA 3309003WL003740 MANKA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302816 MANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-007-001/19-B
(KATAKURRIDIH) 		3309003000NRG25060520240157781 06/05/2024 BHOJRAM 3309003WL003740 BHOJRAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303093 BHOJRAM SO MANAKRAM PUNJAB NATIONAL BANK(508568)
282 NAGARI CH-09-003-007-001/19-B
(KATAKURRIDIH) 		3309003000NRG25060520240157782 06/05/2024 DIPA 3309003WL003740 DIPA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303081 DEEPA BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-007-001/20
(KATAKURRIDIH) 		3309003000NRG25060520240157783 06/05/2024 JANKI 3309003WL003740 JANKI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302999 JANKI SAHU PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-007-001/21
(KATAKURRIDIH) 		3309003000NRG25060520240157784 06/05/2024 DHNSYAM 3309003WL003740 DHNSYAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302969 GHANASHYAM SAHU BANK OF BARODA(606985)
285 NAGARI CH-09-003-007-001/22
(KATAKURRIDIH) 		3309003000NRG25060520240157785 06/05/2024 SANTI 3309003WL003740 SANTI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302825 SHANTI BAI W/O KESHAR PUNJAB NATIONAL BANK(508568)
286 NAGARI CH-09-003-007-001/23
(KATAKURRIDIH) 		3309003000NRG25060520240157786 06/05/2024 GAYTRI 3309003WL003740 GAYTRI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302516 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
287 NAGARI CH-09-003-007-001/25
(KATAKURRIDIH) 		3309003000NRG25060520240157788 06/05/2024 VOSHNU 3309003WL003740 VOSHNU 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302913 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
288 NAGARI CH-09-003-007-001/26
(KATAKURRIDIH) 		3309003000NRG25060520240157789 06/05/2024 GUDESHWARI 3309003WL003740 GUDESHWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302964 GUNESHWARI NETAM PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-007-001/27-A
(KATAKURRIDIH) 		3309003000NRG25060520240157790 06/05/2024 YOGESHWAR 3309003WL003740 YOGESHWAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302510 YOGESHWAR DHRUW S/O ASHWANI PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-007-001/293
(KATAKURRIDIH) 		3309003000NRG25060520240157791 06/05/2024 susila 3309003WL003740 susila 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302640 SUSHILABAI DHRUW PUNJAB NATIONAL BANK(508568)
291 NAGARI CH-09-003-007-001/31-A
(KATAKURRIDIH) 		3309003000NRG25060520240157793 06/05/2024 MOHIT KUMAR 3309003WL003740 MOHIT KUMAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303009 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-007-001/33
(KATAKURRIDIH) 		3309003000NRG25060520240157794 06/05/2024 Vijay Kumar Netam 3309003WL003740 Vijay Kumar Netam 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302662 VIJAY NETAM S/O CHITRASEN PUNJAB NATIONAL BANK(508568)
293 NAGARI CH-09-003-007-001/34
(KATAKURRIDIH) 		3309003000NRG25060520240157795 06/05/2024 FALENDRA 3309003WL003740 FALENDRA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302804 FALENDRA NETAM PUNJAB NATIONAL BANK(508568)
294 NAGARI CH-09-003-007-001/35
(KATAKURRIDIH) 		3309003000NRG25060520240157796 06/05/2024 SUDAMA 3309003WL003740 SUDAMA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302912 SUDAMA RAM NETAM PUNJAB NATIONAL BANK(508568)
295 NAGARI CH-09-003-007-001/37
(KATAKURRIDIH) 		3309003000NRG25060520240157797 06/05/2024 kheman 3309003WL003740 kheman 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302511 KHEMAN NETAM PITA RAMJI NETAM PUNJAB NATIONAL BANK(508568)
296 NAGARI CH-09-003-007-001/37-A
(KATAKURRIDIH) 		3309003000NRG25060520240157798 06/05/2024 TIKESWARI 3309003WL003740 TIKESWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302977 TIKESHWARI NETAM W/O RAJESHWAR NETAM PUNJAB NATIONAL BANK(508568)
297 NAGARI CH-09-003-007-001/38
(KATAKURRIDIH) 		3309003000NRG25060520240157799 06/05/2024 GAJENDRA 3309003WL003740 GAJENDRA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303136 GAJENDRA MANDAVI PUNJAB NATIONAL BANK(508568)
298 NAGARI CH-09-003-007-001/43
(KATAKURRIDIH) 		3309003000NRG25060520240157804 06/05/2024 ROSAN 3309003WL003740 ROSAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302809 ROSHAN DHRUW PUNJAB & SIND BANK(607087)
299 NAGARI CH-09-003-007-001/45
(KATAKURRIDIH) 		3309003000NRG25060520240157806 06/05/2024 LALITA 3309003WL003740 LALITA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302822 LALITA BAI W/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
300 NAGARI CH-09-003-007-001/450
(KATAKURRIDIH) 		3309003000NRG25060520240158203 06/05/2024 JVAHIR 3309003WL003744 JVAHIR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303014 JAVAHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
301 NAGARI CH-09-003-007-001/450
(KATAKURRIDIH) 		3309003000NRG25060520240158204 06/05/2024 SOHDRA 3309003WL003744 SOHDRA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303013 SOHDRA BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
302 NAGARI CH-09-003-007-001/451
(KATAKURRIDIH) 		3309003000NRG25060520240158205 06/05/2024 BYASNARAYN 3309003WL003744 BYASNARAYN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303000 VYAS NARAYAN DEWANGAN PUNJAB NATIONAL BANK(508568)
303 NAGARI CH-09-003-007-001/452
(KATAKURRIDIH) 		3309003000NRG25060520240158207 06/05/2024 SAVITTRI 3309003WL003744 SAVITTRI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302647 SAVITRIBAI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
304 NAGARI CH-09-003-007-001/453
(KATAKURRIDIH) 		3309003000NRG25060520240158208 06/05/2024 SAGARO 3309003WL003744 SAGARO 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302641 SAGARO BAI DHRUWW/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
305 NAGARI CH-09-003-007-001/454
(KATAKURRIDIH) 		3309003000NRG25060520240157807 06/05/2024 KUMARI 3309003WL003740 KUMARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302823 KUMARI BAI W/O ANANDRAM DRHUV PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-007-001/459
(KATAKURRIDIH) 		3309003000NRG25060520240157808 06/05/2024 PARSURAM 3309003WL003740 PARSURAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302965 PARSU RAM DHRUW PUNJAB NATIONAL BANK(508568)
307 NAGARI CH-09-003-007-001/46
(KATAKURRIDIH) 		3309003000NRG25060520240157809 06/05/2024 SAKUN 3309003WL003740 SAKUN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302833 SAKUNBAI NETAM PUNJAB NATIONAL BANK(508568)
308 NAGARI CH-09-003-007-001/46-A
(KATAKURRIDIH) 		3309003000NRG25060520240157810 06/05/2024 uma bai 3309003WL003740 uma bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303101 UMA BAI NETAM W/O MOTI RAM PUNJAB NATIONAL BANK(508568)
309 NAGARI CH-09-003-007-001/463
(KATAKURRIDIH) 		3309003000NRG25060520240157811 06/05/2024 DURGESWERI 3309003WL003740 DURGESWERI 00354 PUNB0216100 486 486 Processed 09/05/2024 3913303195 DURGESHWARI NETAM PUNJAB NATIONAL BANK(508568)
310 NAGARI CH-09-003-007-001/48
(KATAKURRIDIH) 		3309003000NRG25060520240157812 06/05/2024 SUKARO 3309003WL003740 SUKARO 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302645 SUKARO DHRUW PUNJAB NATIONAL BANK(508568)
311 NAGARI CH-09-003-007-001/49
(KATAKURRIDIH) 		3309003000NRG25060520240157813 06/05/2024 SAVITRI 3309003WL003740 SAVITRI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302638 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
312 NAGARI CH-09-003-007-001/490
(KATAKURRIDIH) 		3309003000NRG25060520240157814 06/05/2024 santosi 3309003WL003740 santosi 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303129 SANTOSHI BAI SAHU PATI OMKAR SAHU PUNJAB NATIONAL BANK(508568)
313 NAGARI CH-09-003-007-001/491
(KATAKURRIDIH) 		3309003000NRG25060520240157815 06/05/2024 kamleshwer 3309003WL003740 kamleshwer 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302775 KAMLESHWARI SAHU PUNJAB NATIONAL BANK(508568)
314 NAGARI CH-09-003-007-001/492
(KATAKURRIDIH) 		3309003000NRG25060520240157816 06/05/2024 mahalaxmi 3309003WL003740 mahalaxmi 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302978 MAHALAXMI DHRUW W/O SURESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
315 NAGARI CH-09-003-007-001/494
(KATAKURRIDIH) 		3309003000NRG25060520240157817 06/05/2024 maina 3309003WL003740 maina 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303092 MAINA BAI W/O LILARAM CHANDRAKAR PUNJAB NATIONAL BANK(508568)
316 NAGARI CH-09-003-007-001/50
(KATAKURRIDIH) 		3309003000NRG25060520240157818 06/05/2024 GHANSAYAM 3309003WL003740 GHANSAYAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302515 GHANSHYAM KUMAR S/O BHAGBALI PUNJAB NATIONAL BANK(508568)
317 NAGARI CH-09-003-007-001/503
(KATAKURRIDIH) 		3309003000NRG25060520240157819 06/05/2024 pusppa 3309003WL003740 pusppa 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303095 PUSHPA SAHOO W/O KAMALNARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
318 NAGARI CH-09-003-007-001/508
(KATAKURRIDIH) 		3309003000NRG25060520240157820 06/05/2024 aagsiya 3309003WL003740 aagsiya 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303139 AGASIYABAI SHIVKUMAR PUNJAB NATIONAL BANK(508568)
319 NAGARI CH-09-003-007-001/52
(KATAKURRIDIH) 		3309003000NRG25060520240157822 06/05/2024 THANSING 3309003WL003740 THANSING 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302808 THAN SINGH / BHIKHA RAM PUNJAB NATIONAL BANK(508568)
320 NAGARI CH-09-003-007-001/524
(KATAKURRIDIH) 		3309003000NRG25060520240157823 06/05/2024 Narendra 3309003WL003740 Narendra 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302863 NARENDRA KUMAR CHANDRAKAR S/O PATHARI RA PUNJAB NATIONAL BANK(508568)
321 NAGARI CH-09-003-007-001/54
(KATAKURRIDIH) 		3309003000NRG25060520240157824 06/05/2024 RAJU 3309003WL003740 RAJU 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302521 MR RAJU CHANDRAKAR STATE BANK OF INDIA(508548)
322 NAGARI CH-09-003-007-001/544
(KATAKURRIDIH) 		3309003000NRG25060520240157827 06/05/2024 harish 3309003WL003740 harish 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303196 HARISHKUMAR NETAM PUNJAB NATIONAL BANK(508568)
323 NAGARI CH-09-003-007-001/544
(KATAKURRIDIH) 		3309003000NRG25060520240157826 06/05/2024 NAGESHWARI 3309003WL003740 NAGESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302517 NAGESWARI NETAM W/O HARISH NETAM PUNJAB NATIONAL BANK(508568)
324 NAGARI CH-09-003-007-001/545
(KATAKURRIDIH) 		3309003000NRG25060520240157828 06/05/2024 JAMUNA 3309003WL003740 JAMUNA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302577 YAMUNA MARKAM W/O ROSHAN MARKAM PUNJAB NATIONAL BANK(508568)
325 NAGARI CH-09-003-007-001/559
(KATAKURRIDIH) 		3309003000NRG25060520240157830 06/05/2024 HERANDRA 3309003WL003740 HERANDRA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303011 HIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 NAGARI CH-09-003-007-001/559
(KATAKURRIDIH) 		3309003000NRG25060520240157831 06/05/2024 NANDNI 3309003WL003740 NANDNI 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302512 NANDNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARI CH-09-003-007-001/56
(KATAKURRIDIH) 		3309003000NRG25060520240157832 06/05/2024 GOKUAL 3309003WL003740 GOKUAL 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302807 GOKUL RAM DHRUW UNION BANK OF INDIA(508500)
328 NAGARI CH-09-003-007-001/56
(KATAKURRIDIH) 		3309003000NRG25060520240157833 06/05/2024 UASHA 3309003WL003740 UASHA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302829 USHA BAI HDFC BANK LTD(607152)
329 NAGARI CH-09-003-007-001/56-A
(KATAKURRIDIH) 		3309003000NRG25060520240157834 06/05/2024 NIRMALA 3309003WL003740 NIRMALA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303135 NIRMALA NETAM PUNJAB NATIONAL BANK(508568)
330 NAGARI CH-09-003-007-001/563
(KATAKURRIDIH) 		3309003000NRG25060520240157835 06/05/2024 MAMTA 3309003WL003740 MAMTA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303134 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
331 NAGARI CH-09-003-007-001/566
(KATAKURRIDIH) 		3309003000NRG25060520240157836 06/05/2024 SANTOSH KUMAR 3309003WL003740 SANTOSH KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302514 SANTOSH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
332 NAGARI CH-09-003-007-001/566
(KATAKURRIDIH) 		3309003000NRG25060520240157837 06/05/2024 TULESWARI 3309003WL003740 TULESWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302513 TULESJHVARI PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-007-001/567
(KATAKURRIDIH) 		3309003000NRG25060520240157838 06/05/2024 NAMITA SAHU 3309003WL003740 NAMITA SAHU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303094 NAMITA SAHU PATI GHANARAM SAHU PUNJAB NATIONAL BANK(508568)
334 NAGARI CH-09-003-007-001/569
(KATAKURRIDIH) 		3309003000NRG25060520240157839 06/05/2024 JHAMIAN BAI 3309003WL003740 JHAMIAN BAI 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302518 JHAMIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAGARI CH-09-003-007-001/576
(KATAKURRIDIH) 		3309003000NRG25060520240157840 06/05/2024 MAMTA NETAM 3309003WL003740 MAMTA NETAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303097 MAMTA BAI NETAM PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-007-001/577
(KATAKURRIDIH) 		3309003000NRG25060520240157841 06/05/2024 DEHUTI 3309003WL003740 DEHUTI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303096 DEHUTI GOND PUNJAB NATIONAL BANK(508568)
337 NAGARI CH-09-003-007-001/61
(KATAKURRIDIH) 		3309003000NRG25060520240157842 06/05/2024 TAJEAN 3309003WL003740 TAJEAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302644 TARJAN DAS HDFC BANK LTD(607152)
338 NAGARI CH-09-003-007-001/63
(KATAKURRIDIH) 		3309003000NRG25060520240157843 06/05/2024 PRAMOD 3309003WL003740 PRAMOD 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303098 PRAMOD KUMAR CHANDRAKAR S/O HEERAMANI CH PUNJAB NATIONAL BANK(508568)
339 NAGARI CH-09-003-007-001/64
(KATAKURRIDIH) 		3309003000NRG25060520240157844 06/05/2024 RAMNARAYAN 3309003WL003740 RAMNARAYAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302643 RAM NARAYAN PUNJAB NATIONAL BANK(508568)
340 NAGARI CH-09-003-007-001/65
(KATAKURRIDIH) 		3309003000NRG25060520240157845 06/05/2024 EANDRANI 3309003WL003740 EANDRANI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302818 INDRANI BAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-007-001/65-A
(KATAKURRIDIH) 		3309003000NRG25060520240157846 06/05/2024 DOLLY 3309003WL003740 DOLLY 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302859 DOLLY PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-007-001/66
(KATAKURRIDIH) 		3309003000NRG25060520240157847 06/05/2024 ANITA 3309003WL003740 ANITA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302968 ANITABAI SAHU PUNJAB NATIONAL BANK(508568)
343 NAGARI CH-09-003-007-001/67
(KATAKURRIDIH) 		3309003000NRG25060520240157848 06/05/2024 GAYTRI 3309003WL003740 GAYTRI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302836 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-007-001/68
(KATAKURRIDIH) 		3309003000NRG25060520240157850 06/05/2024 BHUSAN 3309003WL003740 BHUSAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302826 BHOOSHAN S/O CHINTA RAM SAHU PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-007-001/72-A
(KATAKURRIDIH) 		3309003000NRG25060520240157853 06/05/2024 Nandani 3309003WL003740 Nandani 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302971 NANDINI SAHU PUNJAB NATIONAL BANK(508568)
346 NAGARI CH-09-003-007-001/72-B
(KATAKURRIDIH) 		3309003000NRG25060520240157854 06/05/2024 HOMESH 3309003WL003740 HOMESH 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303099 HOMESH KUMAR SAHU S/OPILU RAM SAHU PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-007-001/72-B
(KATAKURRIDIH) 		3309003000NRG25060520240157855 06/05/2024 tanuja 3309003WL003740 tanuja 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303133 TANUJA BAI PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-007-001/73
(KATAKURRIDIH) 		3309003000NRG25060520240157856 06/05/2024 SUKLACHANR 3309003WL003740 SUKLACHANR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303016 SHUKLA CHARAN PUNJAB NATIONAL BANK(508568)
349 NAGARI CH-09-003-007-001/74
(KATAKURRIDIH) 		3309003000NRG25060520240157857 06/05/2024 DELA 3309003WL003740 DELA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302646 DHELABAI MARKAM PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-007-001/74-A
(KATAKURRIDIH) 		3309003000NRG25060520240157858 06/05/2024 Ramsilla 3309003WL003740 Ramsilla 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3913302522 RAMSHILA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGARI CH-09-003-007-001/77
(KATAKURRIDIH) 		3309003000NRG25060520240157860 06/05/2024 PRAMILA 3309003WL003740 PRAMILA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302805 PARMILABAI DHRUW PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-007-001/79
(KATAKURRIDIH) 		3309003000NRG25060520240157861 06/05/2024 SASHI 3309003WL003740 SASHI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303018 SHASHI MANDAVI PUNJAB NATIONAL BANK(508568)
353 NAGARI CH-09-003-007-001/80
(KATAKURRIDIH) 		3309003000NRG25060520240157862 06/05/2024 AHILYA 3309003WL003740 AHILYA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302749 AHILIYA BAI PUNJAB NATIONAL BANK(508568)
354 NAGARI CH-09-003-007-001/80-A
(KATAKURRIDIH) 		3309003000NRG25060520240157863 06/05/2024 TAKESHWARI 3309003WL003740 TAKESHWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302824 TOKESHWARI DHRUW HDFC BANK LTD(607152)
355 NAGARI CH-09-003-007-001/82
(KATAKURRIDIH) 		3309003000NRG25060520240157864 06/05/2024 UMESH KUMAR 3309003WL003740 UMESH KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302578 UMESH KUMAR HDFC BANK LTD(607152)
356 NAGARI CH-09-003-007-001/83
(KATAKURRIDIH) 		3309003000NRG25060520240157865 06/05/2024 MILNTIAN 3309003WL003740 MILNTIAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302771 MILANTIN BAI PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-007-001/85
(KATAKURRIDIH) 		3309003000NRG25060520240157866 06/05/2024 tihar 3309003WL003740 tihar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302636 TIHARURAM DHRUW PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-007-001/89
(KATAKURRIDIH) 		3309003000NRG25060520240157867 06/05/2024 AMARIKA 3309003WL003740 AMARIKA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302973 AMRIKA BAI DEVDAS PUNJAB NATIONAL BANK(508568)
359 NAGARI CH-09-003-007-001/90
(KATAKURRIDIH) 		3309003000NRG25060520240157868 06/05/2024 DEVKUMARI 3309003WL003740 DEVKUMARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302769 DEVKUMARI DEVDAS PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-007-001/94
(KATAKURRIDIH) 		3309003000NRG25060520240157870 06/05/2024 SANTOSH KUMAR 3309003WL003740 SANTOSH KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303050 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
361 NAGARI CH-09-003-007-001/95
(KATAKURRIDIH) 		3309003000NRG25060520240157871 06/05/2024 AHILYA 3309003WL003740 AHILYA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302936 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
362 NAGARI CH-09-003-007-001/96
(KATAKURRIDIH) 		3309003000NRG25060520240157873 06/05/2024 Yadu Kumar Sahu 3309003WL003740 Yadu Kumar Sahu 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913303054 YADU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAGARI CH-09-003-007-001/97
(KATAKURRIDIH) 		3309003000NRG25060520240157874 06/05/2024 VIJAY KUMAR 3309003WL003740 VIJAY KUMAR 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302523 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAGARI CH-09-003-007-002/101
(KATAKURRIDIH) 		3309003000NRG25060520240156813 06/05/2024 SONIYA 3309003WL003719 SONIYA 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302579 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAGARI CH-09-003-007-002/136
(KATAKURRIDIH) 		3309003000NRG25060520240156814 06/05/2024 JAMUNA 3309003WL003719 JAMUNA 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302685 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAGARI CH-09-003-007-002/138
(KATAKURRIDIH) 		3309003000NRG25060520240156816 06/05/2024 savita patel 3309003WL003719 savita patel 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302665 SAVITA KUMARI PATEL DO RAJKUMAR PUNJAB NATIONAL BANK(508568)
367 NAGARI CH-09-003-007-002/143
(KATAKURRIDIH) 		3309003000NRG25060520240156817 06/05/2024 godawari 3309003WL003719 godawari 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302610 GODAWARIBAI MARKAM PUNJAB NATIONAL BANK(508568)
368 NAGARI CH-09-003-007-002/145
(KATAKURRIDIH) 		3309003000NRG25060520240156818 06/05/2024 sangita yadaw 3309003WL003719 sangita yadaw 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303052 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
369 NAGARI CH-09-003-007-002/146
(KATAKURRIDIH) 		3309003000NRG25060520240156819 06/05/2024 YOGESH NETAM 3309003WL003719 YOGESH NETAM 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302915 YOGESHWAR KR MARKAM S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-007-002/147
(KATAKURRIDIH) 		3309003000NRG25060520240156820 06/05/2024 BASHAN 3309003WL003719 BASHAN 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302933 BASAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-007-002/150
(KATAKURRIDIH) 		3309003000NRG25060520240156998 06/05/2024 LAXMI BAI 3309003WL003722 LAXMI BAI 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302622 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAGARI CH-09-003-007-002/151
(KATAKURRIDIH) 		3309003000NRG25060520240156821 06/05/2024 Manoj kumar 3309003WL003719 Manoj kumar 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302683 MANOJ PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-007-002/151
(KATAKURRIDIH) 		3309003000NRG25060520240156822 06/05/2024 narmada 3309003WL003719 narmada 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302499 Mrs. NARMADA SINHA CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-007-002/154
(KATAKURRIDIH) 		3309003000NRG25060520240156823 06/05/2024 Bharati dhruw 3309003WL003719 Bharati dhruw 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302582 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-007-002/155
(KATAKURRIDIH) 		3309003000NRG25060520240156999 06/05/2024 GAYTRI YADAW 3309003WL003722 GAYTRI YADAW 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303049 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
376 NAGARI CH-09-003-007-002/155-A
(KATAKURRIDIH) 		3309003000NRG25060520240157000 06/05/2024 VIMLA BAI 3309003WL003722 VIMLA BAI 00354 PUNB0216100 729 729 Processed 09/05/2024 3913303015 BIMLA YADAV PUNJAB NATIONAL BANK(508568)
377 NAGARI CH-09-003-007-002/157-A
(KATAKURRIDIH) 		3309003000NRG25060520240156825 06/05/2024 Pinki 3309003WL003719 Pinki 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302788 PINKI DHRUW PUNJAB NATIONAL BANK(508568)
378 NAGARI CH-09-003-007-002/159
(KATAKURRIDIH) 		3309003000NRG25060520240157001 06/05/2024 NANDKUMAR 3309003WL003722 NANDKUMAR 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302602 NAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
379 NAGARI CH-09-003-007-002/159-A
(KATAKURRIDIH) 		3309003000NRG25060520240157003 06/05/2024 RITESHWERI 3309003WL003722 RITESHWERI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302466 RITESHWARI SAHU W/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
380 NAGARI CH-09-003-007-002/159-A
(KATAKURRIDIH) 		3309003000NRG25060520240157002 06/05/2024 SANTOSH KUMAR 3309003WL003722 SANTOSH KUMAR 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302855 SANTOSH KUMAR SAHU HDFC BANK LTD(607152)
381 NAGARI CH-09-003-007-002/165
(KATAKURRIDIH) 		3309003000NRG25060520240156827 06/05/2024 THAGIYA 3309003WL003719 THAGIYA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302851 THAGIYA BAI SAHU W/O GULAM RAM PUNJAB NATIONAL BANK(508568)
382 NAGARI CH-09-003-007-002/168
(KATAKURRIDIH) 		3309003000NRG25060520240156828 06/05/2024 ROSHAN DHRUW 3309003WL003719 ROSHAN DHRUW 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302446 ROSHAN KUMAR DHRUW S/O UTTAM RAM PUNJAB NATIONAL BANK(508568)
383 NAGARI CH-09-003-007-002/170-A
(KATAKURRIDIH) 		3309003000NRG25060520240156830 06/05/2024 LOKESHWARY 3309003WL003719 LOKESHWARY 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302753 LOKESHWARI BAI PUNJAB NATIONAL BANK(508568)
384 NAGARI CH-09-003-007-002/172-B
(KATAKURRIDIH) 		3309003000NRG25060520240156832 06/05/2024 tarun das 3309003WL003719 tarun das 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302596 TARUN DAS MANIKPURI S/O SURESH DAS PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-007-002/174-A
(KATAKURRIDIH) 		3309003000NRG25060520240156833 06/05/2024 viddya bai 3309003WL003719 viddya bai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302793 VIDYABAI DHRUW PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-007-002/177
(KATAKURRIDIH) 		3309003000NRG25060520240156835 06/05/2024 BITAM 3309003WL003719 BITAM 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302539 BIRAMBAI GHANSHYAM PUNJAB NATIONAL BANK(508568)
387 NAGARI CH-09-003-007-002/179
(KATAKURRIDIH) 		3309003000NRG25060520240156836 06/05/2024 dendayal 3309003WL003719 dendayal 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302674 DEENDAYAL S/O NARAD RAM SAHU PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-007-002/179-A
(KATAKURRIDIH) 		3309003000NRG25060520240156837 06/05/2024 KANAK BAI 3309003WL003719 KANAK BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303024 KANAKBAI CHANDRAHAS PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-007-002/180
(KATAKURRIDIH) 		3309003000NRG25060520240156838 06/05/2024 nirmala 3309003WL003719 nirmala 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302538 NIRMALABAI DESHIRAM PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-007-002/181
(KATAKURRIDIH) 		3309003000NRG25060520240156839 06/05/2024 toman 3309003WL003719 toman 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302687 TOMANLAL KARTIKRAM PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-007-002/181-A
(KATAKURRIDIH) 		3309003000NRG25060520240156840 06/05/2024 PEMESHWARI 3309003WL003719 PEMESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303142 PEMESWARI SAHU PUNJAB NATIONAL BANK(508568)
392 NAGARI CH-09-003-007-002/183
(KATAKURRIDIH) 		3309003000NRG25060520240157005 06/05/2024 MHESHAWARI 3309003WL003722 MHESHAWARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302634 MAHESHWARI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
393 NAGARI CH-09-003-007-002/186
(KATAKURRIDIH) 		3309003000NRG25060520240156841 06/05/2024 URMILA 3309003WL003719 URMILA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302930 URMILABAI SAHU PUNJAB NATIONAL BANK(508568)
394 NAGARI CH-09-003-007-002/186-A
(KATAKURRIDIH) 		3309003000NRG25060520240156842 06/05/2024 lata 3309003WL003719 lata 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302887 LATA SAHU W/O KAMRAJ PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-007-002/187
(KATAKURRIDIH) 		3309003000NRG25060520240156843 06/05/2024 TIJBAI 3309003WL003719 TIJBAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302545 TIJBAI YADAW PUNJAB NATIONAL BANK(508568)
396 NAGARI CH-09-003-007-002/187-A
(KATAKURRIDIH) 		3309003000NRG25060520240157006 06/05/2024 janki bai 3309003WL003722 janki bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302927 JANKI BAI W/O UDAY RAM YADAV PUNJAB NATIONAL BANK(508568)
397 NAGARI CH-09-003-007-002/187-A
(KATAKURRIDIH) 		3309003000NRG25060520240156844 06/05/2024 UDAY RAM 3309003WL003719 UDAY RAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302905 UDERAM YADAV PUNJAB NATIONAL BANK(508568)
398 NAGARI CH-09-003-007-002/189
(KATAKURRIDIH) 		3309003000NRG25060520240156845 06/05/2024 DUKHURAM 3309003WL003719 DUKHURAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302686 DUKHU SAHU PUNJAB NATIONAL BANK(508568)
399 NAGARI CH-09-003-007-002/189
(KATAKURRIDIH) 		3309003000NRG25060520240156846 06/05/2024 PREMBAI 3309003WL003719 PREMBAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302795 PREMBAI SAHU PUNJAB NATIONAL BANK(508568)
400 NAGARI CH-09-003-007-002/192-A
(KATAKURRIDIH) 		3309003000NRG25060520240156848 06/05/2024 syamlal sahu 3309003WL003719 syamlal sahu 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302839 SHYAMLAL SO JHADU RAM SAHU PUNJAB NATIONAL BANK(508568)
401 NAGARI CH-09-003-007-002/192-B
(KATAKURRIDIH) 		3309003000NRG25060520240156849 06/05/2024 SHASHIKALA 3309003WL003719 SHASHIKALA 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302837 SHASHIKALA SAHU GENERAL POST OFFICE(607245)
402 NAGARI CH-09-003-007-002/193-A
(KATAKURRIDIH) 		3309003000NRG25060520240156850 06/05/2024 Umaa 3309003WL003719 Umaa 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302605 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAGARI CH-09-003-007-002/193-B
(KATAKURRIDIH) 		3309003000NRG25060520240157007 06/05/2024 anirud 3309003WL003722 anirud 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303145 ANURUD SAHU S/O TIKAM SAHU PUNJAB NATIONAL BANK(508568)
404 NAGARI CH-09-003-007-002/195-A
(KATAKURRIDIH) 		3309003000NRG25060520240156852 06/05/2024 Lila 3309003WL003719 Lila 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302852 LEELA BAI DHRUW W/O MUKESH PUNJAB NATIONAL BANK(508568)
405 NAGARI CH-09-003-007-002/195-B
(KATAKURRIDIH) 		3309003000NRG25060520240156853 06/05/2024 Tulasi 3309003WL003719 Tulasi 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302850 TULSI BAI DHRUW W/O RAKESH PUNJAB NATIONAL BANK(508568)
406 NAGARI CH-09-003-007-002/196
(KATAKURRIDIH) 		3309003000NRG25060520240157008 06/05/2024 ASAVAN 3309003WL003722 ASAVAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302541 AASHAWAN PUNJAB NATIONAL BANK(508568)
407 NAGARI CH-09-003-007-002/196
(KATAKURRIDIH) 		3309003000NRG25060520240156854 06/05/2024 PUSPA DHRUW 3309003WL003719 PUSPA DHRUW 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302507 PUSHPA DHRUW PUNJAB NATIONAL BANK(508568)
408 NAGARI CH-09-003-007-002/199
(KATAKURRIDIH) 		3309003000NRG25060520240156855 06/05/2024 TULSHI 3309003WL003719 TULSHI 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302903 MS TULSI BAI NIRMALKAR STATE BANK OF INDIA(508548)
409 NAGARI CH-09-003-007-002/199
(KATAKURRIDIH) 		3309003000NRG25060520240157009 06/05/2024 vinod kumar 3309003WL003722 vinod kumar 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302904 VINOD KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAGARI CH-09-003-007-002/201
(KATAKURRIDIH) 		3309003000NRG25060520240157011 06/05/2024 SANTRAM NISHAD 3309003WL003722 SANTRAM NISHAD 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302983 SANTRAM NISHAD S/O GOKUL RAM PUNJAB NATIONAL BANK(508568)
411 NAGARI CH-09-003-007-002/203-A
(KATAKURRIDIH) 		3309003000NRG25060520240157012 06/05/2024 Geeta 3309003WL003722 Geeta 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302796 GEETABAI DHRUW PUNJAB NATIONAL BANK(508568)
412 NAGARI CH-09-003-007-002/204-A
(KATAKURRIDIH) 		3309003000NRG25060520240156857 06/05/2024 TOMESHVARI 3309003WL003719 TOMESHVARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302734 TOMESHWARI PATI DEVLAL DHRUW PUNJAB NATIONAL BANK(508568)
413 NAGARI CH-09-003-007-002/205
(KATAKURRIDIH) 		3309003000NRG25060520240157014 06/05/2024 prembai 3309003WL003722 prembai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302682 PREMBAI W/O RAMESHAR PUNJAB NATIONAL BANK(508568)
414 NAGARI CH-09-003-007-002/205
(KATAKURRIDIH) 		3309003000NRG25060520240157015 06/05/2024 suraj kumar 3309003WL003722 suraj kumar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302890 SURAJ DHRUW SO RAMESHWARDHRUW PUNJAB NATIONAL BANK(508568)
415 NAGARI CH-09-003-007-002/206
(KATAKURRIDIH) 		3309003000NRG25060520240156858 06/05/2024 GOPAL KUMAR 3309003WL003719 GOPAL KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302594 GOPAL KUMAR DHRUW S/O JAGESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
416 NAGARI CH-09-003-007-002/208
(KATAKURRIDIH) 		3309003000NRG25060520240156860 06/05/2024 arun 3309003WL003719 arun 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302544 ARUNBAI SEN PUNJAB NATIONAL BANK(508568)
417 NAGARI CH-09-003-007-002/208
(KATAKURRIDIH) 		3309003000NRG25060520240156859 06/05/2024 girvar 3309003WL003719 girvar 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302792 GIRVAR SEN PUNJAB NATIONAL BANK(508568)
418 NAGARI CH-09-003-007-002/209
(KATAKURRIDIH) 		3309003000NRG25060520240156861 06/05/2024 RADHA 3309003WL003719 RADHA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302547 RADHABAI YADAW PUNJAB NATIONAL BANK(508568)
419 NAGARI CH-09-003-007-002/209-A
(KATAKURRIDIH) 		3309003000NRG25060520240156862 06/05/2024 BHUPESH YADAV 3309003WL003719 BHUPESH YADAV 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302840 BHUPESH SO BHAGVANI YADAV PUNJAB NATIONAL BANK(508568)
420 NAGARI CH-09-003-007-002/210
(KATAKURRIDIH) 		3309003000NRG25060520240156864 06/05/2024 SEWAATI 3309003WL003719 SEWAATI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302609 SEVTIBAI YADAW PUNJAB NATIONAL BANK(508568)
421 NAGARI CH-09-003-007-002/211
(KATAKURRIDIH) 		3309003000NRG25060520240156866 06/05/2024 MOHAN 3309003WL003719 MOHAN 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302789 MOHANLAL DHRUW PUNJAB NATIONAL BANK(508568)
422 NAGARI CH-09-003-007-002/211
(KATAKURRIDIH) 		3309003000NRG25060520240156867 06/05/2024 SUNITA 3309003WL003719 SUNITA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302680 SUNITIBAI DHRUV PUNJAB NATIONAL BANK(508568)
423 NAGARI CH-09-003-007-002/212
(KATAKURRIDIH) 		3309003000NRG25060520240156868 06/05/2024 ku. taarni yadaw 3309003WL003719 ku. taarni yadaw 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302468 TAARNI YADAV PUNJAB NATIONAL BANK(508568)
424 NAGARI CH-09-003-007-002/215
(KATAKURRIDIH) 		3309003000NRG25060520240156869 06/05/2024 BHISNTIAN 3309003WL003719 BHISNTIAN 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302546 BISANTIN BAI PATI ONKAR PUNJAB NATIONAL BANK(508568)
425 NAGARI CH-09-003-007-002/215-A
(KATAKURRIDIH) 		3309003000NRG25060520240157016 06/05/2024 Rumeshvari 3309003WL003722 Rumeshvari 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302791 RUMESHAVRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAGARI CH-09-003-007-002/215-B
(KATAKURRIDIH) 		3309003000NRG25060520240157017 06/05/2024 sahdev sahu 3309003WL003722 sahdev sahu 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302584 SAHDEVRAM OMKAR PUNJAB NATIONAL BANK(508568)
427 NAGARI CH-09-003-007-002/215-B
(KATAKURRIDIH) 		3309003000NRG25060520240157018 06/05/2024 shivbati 3309003WL003722 shivbati 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302794 SHIVBATI SAHU PUNJAB NATIONAL BANK(508568)
428 NAGARI CH-09-003-007-002/216-A
(KATAKURRIDIH) 		3309003000NRG25060520240157019 06/05/2024 ishwar 3309003WL003722 ishwar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302842 ISHWAR SO KRIPA RAM MARKAM PUNJAB NATIONAL BANK(508568)
429 NAGARI CH-09-003-007-002/216-A
(KATAKURRIDIH) 		3309003000NRG25060520240157020 06/05/2024 Krishna 3309003WL003722 Krishna 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302608 KRISHNA DHRUV W/O ISHWAR DHRUV PUNJAB NATIONAL BANK(508568)
430 NAGARI CH-09-003-007-002/216-B
(KATAKURRIDIH) 		3309003000NRG25060520240157021 06/05/2024 BHUNESHWAR 3309003WL003722 BHUNESHWAR 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302841 BHUNESHWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAGARI CH-09-003-007-002/216-B
(KATAKURRIDIH) 		3309003000NRG25060520240157022 06/05/2024 FULESHWARI 3309003WL003722 FULESHWARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302497 FULESHWARI MARKAM PATIBHUNESHWAR MARKAM PUNJAB NATIONAL BANK(508568)
432 NAGARI CH-09-003-007-002/218
(KATAKURRIDIH) 		3309003000NRG25060520240157023 06/05/2024 SUNITA 3309003WL003722 SUNITA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302542 SUNITI BAI W/O SHIV PUNJAB NATIONAL BANK(508568)
433 NAGARI CH-09-003-007-002/220
(KATAKURRIDIH) 		3309003000NRG25060520240157024 06/05/2024 MANJU 3309003WL003722 MANJU 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302498 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAGARI CH-09-003-007-002/221
(KATAKURRIDIH) 		3309003000NRG25060520240157026 06/05/2024 lata dhruw 3309003WL003722 lata dhruw 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913303023 LATA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAGARI CH-09-003-007-002/221
(KATAKURRIDIH) 		3309003000NRG25060520240157025 06/05/2024 RUPCHAND 3309003WL003722 RUPCHAND 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302843 RUPCHAND SO SEVAK RAM MANDAVI PUNJAB NATIONAL BANK(508568)
436 NAGARI CH-09-003-007-002/223
(KATAKURRIDIH) 		3309003000NRG25060520240157027 06/05/2024 CHAMANLAK 3309003WL003722 CHAMANLAK 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302684 CHAMMAN LAL NIRMALKAR S/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
437 NAGARI CH-09-003-007-002/224
(KATAKURRIDIH) 		3309003000NRG25060520240157028 06/05/2024 juwam 3309003WL003722 juwam 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302543 GYANSING RATAN PUNJAB NATIONAL BANK(508568)
438 NAGARI CH-09-003-007-002/224-B
(KATAKURRIDIH) 		3309003000NRG25060520240157029 06/05/2024 CHANDRAKALA 3309003WL003722 CHANDRAKALA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303022 CHANDRAKALA SAHU W/O BISNATH SAHU PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-007-002/226
(KATAKURRIDIH) 		3309003000NRG25060520240157031 06/05/2024 BHUPENDRA 3309003WL003722 BHUPENDRA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302877 BHUPENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
440 NAGARI CH-09-003-007-002/226
(KATAKURRIDIH) 		3309003000NRG25060520240157030 06/05/2024 NIMRLA 3309003WL003722 NIMRLA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302679 NIRMALABAI DHRUW PUNJAB NATIONAL BANK(508568)
441 NAGARI CH-09-003-007-002/227
(KATAKURRIDIH) 		3309003000NRG25060520240157032 06/05/2024 TRIVENI 3309003WL003722 TRIVENI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302856 TRIVENI BAI SAHU W/O PATIRAM SAHU PUNJAB NATIONAL BANK(508568)
442 NAGARI CH-09-003-007-002/228
(KATAKURRIDIH) 		3309003000NRG25060520240157033 06/05/2024 MINA 3309003WL003722 MINA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302797 MEENABAI THAKUR PUNJAB NATIONAL BANK(508568)
443 NAGARI CH-09-003-007-002/229-A
(KATAKURRIDIH) 		3309003000NRG25060520240157035 06/05/2024 Priyanka 3309003WL003722 Priyanka 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303021 PRIYANKA DO KHUB CHA BANK OF BARODA(606985)
444 NAGARI CH-09-003-007-002/231-B
(KATAKURRIDIH) 		3309003000NRG25060520240157036 06/05/2024 Gomati 3309003WL003722 Gomati 00354 PUNB0216100 486 486 Processed 09/05/2024 3913302790 GOMTI SAHU PUNJAB NATIONAL BANK(508568)
445 NAGARI CH-09-003-007-002/234
(KATAKURRIDIH) 		3309003000NRG25060520240157037 06/05/2024 sweta sahu 3309003WL003722 sweta sahu 00354 PUNB0216100 486 486 Processed 09/05/2024 3913303051 Miss. SHWETA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 NAGARI CH-09-003-007-002/234-A
(KATAKURRIDIH) 		3309003000NRG25060520240157038 06/05/2024 ROMKUMARI 3309003WL003722 ROMKUMARI 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302858 ROMKUMARI BAI D/O RUPANLAL SAHU PUNJAB NATIONAL BANK(508568)
447 NAGARI CH-09-003-007-002/237
(KATAKURRIDIH) 		3309003000NRG25060520240157039 06/05/2024 KUANVAR 3309003WL003722 KUANVAR 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302928 KUNWAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAGARI CH-09-003-007-002/237-A
(KATAKURRIDIH) 		3309003000NRG25060520240157040 06/05/2024 AHILYA BAI 3309003WL003722 AHILYA BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303026 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
449 NAGARI CH-09-003-007-002/238-A
(KATAKURRIDIH) 		3309003000NRG25060520240157041 06/05/2024 Dvarika 3309003WL003722 Dvarika 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302681 DWARIKA PRASAD SAHU HDFC BANK LTD(607152)
450 NAGARI CH-09-003-007-002/238-A
(KATAKURRIDIH) 		3309003000NRG25060520240157042 06/05/2024 Latita 3309003WL003722 Latita 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302857 LALITA BAI SAHU W/O DWARKA PRASAD PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-007-002/241
(KATAKURRIDIH) 		3309003000NRG25060520240157045 06/05/2024 AASHO 3309003WL003722 AASHO 00354 PUNB0216100 486 486 Processed 09/05/2024 3913302923 ASHOBAI RATTIRAM PUNJAB NATIONAL BANK(508568)
452 NAGARI CH-09-003-007-002/241-A
(KATAKURRIDIH) 		3309003000NRG25060520240157046 06/05/2024 MAHESHWERI 3309003WL003722 MAHESHWERI 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302598 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAGARI CH-09-003-007-002/242
(KATAKURRIDIH) 		3309003000NRG25060520240157047 06/05/2024 phulbai 3309003WL003722 phulbai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303027 PHULBAI SAHU W/O KARTIK SAHU PUNJAB NATIONAL BANK(508568)
454 NAGARI CH-09-003-007-002/245
(KATAKURRIDIH) 		3309003000NRG25060520240157048 06/05/2024 Khileshwari 3309003WL003722 Khileshwari 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302678 KHILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
455 NAGARI CH-09-003-007-002/248-A
(KATAKURRIDIH) 		3309003000NRG25060520240157049 06/05/2024 PERMESHWARI 3309003WL003722 PERMESHWARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302901 PARMESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-007-002/249
(KATAKURRIDIH) 		3309003000NRG25060520240157051 06/05/2024 DHARMENDRA 3309003WL003722 DHARMENDRA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302742 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
457 NAGARI CH-09-003-007-002/249
(KATAKURRIDIH) 		3309003000NRG25060520240157050 06/05/2024 SUSHILA 3309003WL003722 SUSHILA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302931 SUSHILA W/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-007-002/249-A
(KATAKURRIDIH) 		3309003000NRG25060520240157052 06/05/2024 HEMIN DHRUW 3309003WL003722 HEMIN DHRUW 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303053 MISS HEMIN GOND STATE BANK OF INDIA(508548)
459 NAGARI CH-09-003-007-002/250
(KATAKURRIDIH) 		3309003000NRG25060520240157053 06/05/2024 Anup 3309003WL003722 Anup 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302893 ANUP DHRUW SO SANTRAMDHRUW PUNJAB NATIONAL BANK(508568)
460 NAGARI CH-09-003-007-002/255
(KATAKURRIDIH) 		3309003000NRG25060520240157055 06/05/2024 RAJ BAI 3309003WL003722 RAJ BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302540 RAJBAI W/O SHIVPURAN DHRUW PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-007-002/258
(KATAKURRIDIH) 		3309003000NRG25060520240157056 06/05/2024 BHABTI 3309003WL003722 BHABTI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302625 BHAGBATI W/O GAJRAJ PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-007-002/258
(KATAKURRIDIH) 		3309003000NRG25060520240157057 06/05/2024 DROPATI 3309003WL003722 DROPATI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302889 DROPATI SINHA DO CHAINSINGH PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-007-002/260
(KATAKURRIDIH) 		3309003000NRG25060520240157058 06/05/2024 sambhu 3309003WL003722 sambhu 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302884 SHAMBHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAGARI CH-09-003-007-002/261
(KATAKURRIDIH) 		3309003000NRG25060520240157060 06/05/2024 sankar 3309003WL003722 sankar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302635 SHANKAR NETAM S/O GHASIYA NETAM PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-007-002/261-A
(KATAKURRIDIH) 		3309003000NRG25060520240157061 06/05/2024 BHAGVTI BAI 3309003WL003722 BHAGVTI BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302894 BHAGVATI NETAM PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-007-002/265-A
(KATAKURRIDIH) 		3309003000NRG25060520240157063 06/05/2024 chadrahash 3309003WL003722 chadrahash 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302751 CHANDRAHAS GOND PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-007-002/265-A
(KATAKURRIDIH) 		3309003000NRG25060520240157062 06/05/2024 Sangita 3309003WL003722 Sangita 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302752 SANGITABAI DHRUW PUNJAB NATIONAL BANK(508568)
468 NAGARI CH-09-003-007-002/266-A
(KATAKURRIDIH) 		3309003000NRG25060520240157064 06/05/2024 SUSHILA 3309003WL003722 SUSHILA 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302854 SUSHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAGARI CH-09-003-007-002/267-A
(KATAKURRIDIH) 		3309003000NRG25060520240157065 06/05/2024 SHASHI 3309003WL003722 SHASHI 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302754 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAGARI CH-09-003-007-002/268
(KATAKURRIDIH) 		3309003000NRG25060520240157066 06/05/2024 Sadhana dhruw 3309003WL003722 Sadhana dhruw 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302892 SADHANA SAHU DO RAMSWARUPSAHU PUNJAB NATIONAL BANK(508568)
471 NAGARI CH-09-003-007-002/269
(KATAKURRIDIH) 		3309003000NRG25060520240157068 06/05/2024 ARUNA 3309003WL003722 ARUNA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302755 ARUNA BAI GOND PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-007-002/273
(KATAKURRIDIH) 		3309003000NRG25060520240157069 06/05/2024 MOTIAN 3309003WL003722 MOTIAN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302765 MOTIN BAI PUNJAB NATIONAL BANK(508568)
473 NAGARI CH-09-003-007-002/274
(KATAKURRIDIH) 		3309003000NRG25060520240157070 06/05/2024 JAIN BAI 3309003WL003722 JAIN BAI 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913303028 JAIN BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAGARI CH-09-003-007-002/277
(KATAKURRIDIH) 		3309003000NRG25060520240157071 06/05/2024 sohaga 3309003WL003722 sohaga 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302604 SOHAGABAI DHRUW PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-007-002/279
(KATAKURRIDIH) 		3309003000NRG25060520240157073 06/05/2024 KHILESHWARI 3309003WL003722 KHILESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303031 KHILESHWARI MARKAM BANK OF BARODA(606985)
476 NAGARI CH-09-003-007-002/280
(KATAKURRIDIH) 		3309003000NRG25060520240157074 06/05/2024 PUNAM 3309003WL003722 PUNAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302675 POONAM DHRUW W/O MANOJ KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-007-002/280-A
(KATAKURRIDIH) 		3309003000NRG25060520240157075 06/05/2024 Vinod Kumar 3309003WL003722 Vinod Kumar 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302689 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAGARI CH-09-003-007-002/280-A
(KATAKURRIDIH) 		3309003000NRG25060520240157076 06/05/2024 Yasoda 3309003WL003722 Yasoda 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302994 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAGARI CH-09-003-007-002/284
(KATAKURRIDIH) 		3309003000NRG25060520240157077 06/05/2024 KUMARI 3309003WL003722 KUMARI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302676 KUMARIBAI ASHOK PUNJAB NATIONAL BANK(508568)
480 NAGARI CH-09-003-007-002/284-A
(KATAKURRIDIH) 		3309003000NRG25060520240157078 06/05/2024 MADHURI BAI 3309003WL003722 MADHURI BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302846 Mrs. MADHURI DHRUW CHHATTISGARH GRAMIN BANK(607214)
481 NAGARI CH-09-003-007-002/285
(KATAKURRIDIH) 		3309003000NRG25060520240157079 06/05/2024 dayabatee 3309003WL003722 dayabatee 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302677 DAYABATI MARKAM PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-007-002/285
(KATAKURRIDIH) 		3309003000NRG25060520240157080 06/05/2024 Ranita markam 3309003WL003722 Ranita markam 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302583 RANJITA DHRUW D/O CHANDURAM PUNJAB NATIONAL BANK(508568)
483 NAGARI CH-09-003-007-002/294
(KATAKURRIDIH) 		3309003000NRG25060520240157081 06/05/2024 MALTI 3309003WL003722 MALTI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302849 MALTI DHRUW W/O NAND KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-007-002/294
(KATAKURRIDIH) 		3309003000NRG25060520240157082 06/05/2024 varsha 3309003WL003722 varsha 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302667 VARSHA DHRUW D/O NANDKUMAR DHRUW PUNJAB NATIONAL BANK(508568)
485 NAGARI CH-09-003-007-002/294-A
(KATAKURRIDIH) 		3309003000NRG25060520240157083 06/05/2024 jantri bai 3309003WL003722 jantri bai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303025 JAYANTRI DHRUW W/O RAJENDRA DHRUW PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-007-002/295-A
(KATAKURRIDIH) 		3309003000NRG25060520240157085 06/05/2024 hemlata kunjam 3309003WL003722 hemlata kunjam 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302585 HEMLATA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGARI CH-09-003-007-002/295-A
(KATAKURRIDIH) 		3309003000NRG25060520240157084 06/05/2024 vijay dhruw 3309003WL003722 vijay dhruw 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302595 VIJAY KUNJAM BANK OF BARODA(606985)
488 NAGARI CH-09-003-007-002/296
(KATAKURRIDIH) 		3309003000NRG25060520240157086 06/05/2024 REVATI vishvkarma 3309003WL003722 REVATI vishvkarma 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302848 REVTI BAI W/O JAYPAL PUNJAB NATIONAL BANK(508568)
489 NAGARI CH-09-003-007-002/306
(KATAKURRIDIH) 		3309003000NRG25060520240157087 06/05/2024 Devkumar nirmalkar 3309003WL003722 Devkumar nirmalkar 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302891 DEVKUMAR NIRMALKAR SO NUTAN PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-007-002/306
(KATAKURRIDIH) 		3309003000NRG25060520240157088 06/05/2024 KALI BAI 3309003WL003722 KALI BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302800 KALIBAI NIRMLAKAR PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-007-002/466
(KATAKURRIDIH) 		3309003000NRG25060520240157089 06/05/2024 Rohanee 3309003WL003722 Rohanee 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302830 ROHANIBAI DHRUW PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-007-002/467
(KATAKURRIDIH) 		3309003000NRG25060520240157090 06/05/2024 maya bai 3309003WL003722 maya bai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302607 MAYABAI DHRUW PUNJAB NATIONAL BANK(508568)
493 NAGARI CH-09-003-007-002/468
(KATAKURRIDIH) 		3309003000NRG25060520240157091 06/05/2024 Devshing 3309003WL003722 Devshing 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302895 DEV SINGH DHRUW PUNJAB NATIONAL BANK(508568)
494 NAGARI CH-09-003-007-002/471
(KATAKURRIDIH) 		3309003000NRG25060520240157093 06/05/2024 satya netam 3309003WL003722 satya netam 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302581 SATYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGARI CH-09-003-007-002/473
(KATAKURRIDIH) 		3309003000NRG25060520240157094 06/05/2024 Dameshwer 3309003WL003722 Dameshwer 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302757 DAMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-007-002/475
(KATAKURRIDIH) 		3309003000NRG25060520240157095 06/05/2024 gangeshwari 3309003WL003722 gangeshwari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302606 GANGESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-007-002/476
(KATAKURRIDIH) 		3309003000NRG25060520240157096 06/05/2024 Ushabai 3309003WL003722 Ushabai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302902 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
498 NAGARI CH-09-003-007-002/482
(KATAKURRIDIH) 		3309003000NRG25060520240157097 06/05/2024 Ganga 3309003WL003722 Ganga 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302764 GANGABAI SAHU PUNJAB NATIONAL BANK(508568)
499 NAGARI CH-09-003-007-002/483
(KATAKURRIDIH) 		3309003000NRG25060520240157098 06/05/2024 Gori 3309003WL003722 Gori 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302929 GAURI MANDAVI PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-007-002/484
(KATAKURRIDIH) 		3309003000NRG25060520240157099 06/05/2024 ramki 3309003WL003722 ramki 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302603 RAMKI BAI W/O REKH RAM PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-007-002/489
(KATAKURRIDIH) 		3309003000NRG25060520240157100 06/05/2024 hemabai 3309003WL003722 hemabai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302888 HEMA SAHU W/O JWALA PRASAD PUNJAB NATIONAL BANK(508568)
502 NAGARI CH-09-003-007-002/493
(KATAKURRIDIH) 		3309003000NRG25060520240157101 06/05/2024 sagni 3309003WL003722 sagni 00354 PUNB0216100 486 486 Processed 09/05/2024 3913302799 SAGANI NISHAD PUNJAB NATIONAL BANK(508568)
503 NAGARI CH-09-003-007-002/500
(KATAKURRIDIH) 		3309003000NRG25060520240157102 06/05/2024 SATO BAI 3309003WL003722 SATO BAI 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302798 SATOBAI KULWSHWAR PUNJAB NATIONAL BANK(508568)
504 NAGARI CH-09-003-007-002/501
(KATAKURRIDIH) 		3309003000NRG25060520240157103 06/05/2024 devki 3309003WL003722 devki 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302756 DEVKI BAI DHRUW PUNJAB NATIONAL BANK(508568)
505 NAGARI CH-09-003-007-002/502
(KATAKURRIDIH) 		3309003000NRG25060520240157104 06/05/2024 Milapa 3309003WL003722 Milapa 00354 PUNB0216100 486 486 Processed 10/05/2024 3913302932 MILAPA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAGARI CH-09-003-007-003/296
(KATAKURRIDIH) 		3309003000NRG25060520240158210 06/05/2024 GAYATRI SAHU 3309003WL003744 GAYATRI SAHU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303040 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
507 NAGARI CH-09-003-007-003/296
(KATAKURRIDIH) 		3309003000NRG25060520240158209 06/05/2024 GHANSHYAM 3309003WL003744 GHANSHYAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303017 GHANSHYAM SINGH SAHU PUNJAB NATIONAL BANK(508568)
508 NAGARI CH-09-003-007-003/296-A
(KATAKURRIDIH) 		3309003000NRG25060520240158211 06/05/2024 Tikeshwari 3309003WL003744 Tikeshwari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302536 TIKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-007-003/298
(KATAKURRIDIH) 		3309003000NRG25060520240158213 06/05/2024 mahendera 3309003WL003744 mahendera 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302998 MAHENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
510 NAGARI CH-09-003-007-003/300
(KATAKURRIDIH) 		3309003000NRG25060520240157875 06/05/2024 Tikeshvari 3309003WL003740 Tikeshvari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303130 TIKESHWARI PATI RIKENDRA KUMAR DEVDAS PUNJAB NATIONAL BANK(508568)
511 NAGARI CH-09-003-007-003/302
(KATAKURRIDIH) 		3309003000NRG25060520240158218 06/05/2024 HEMIN BAI 3309003WL003744 HEMIN BAI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303038 HEMIN BAI DHRUW W/O PINKU KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
512 NAGARI CH-09-003-007-003/302
(KATAKURRIDIH) 		3309003000NRG25060520240158216 06/05/2024 KAISHILYA 3309003WL003744 KAISHILYA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303004 KAUSHILYA BAI DHRUW PUNJAB NATIONAL BANK(508568)
513 NAGARI CH-09-003-007-003/302
(KATAKURRIDIH) 		3309003000NRG25060520240158217 06/05/2024 PINKU 3309003WL003744 PINKU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302908 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-007-003/303
(KATAKURRIDIH) 		3309003000NRG25060520240158219 06/05/2024 JAGESHAWAR 3309003WL003744 JAGESHAWAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302834 JAGESARU DHRUW PUNJAB NATIONAL BANK(508568)
515 NAGARI CH-09-003-007-003/304
(KATAKURRIDIH) 		3309003000NRG25060520240158220 06/05/2024 NARMADA 3309003WL003744 NARMADA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303043 NARMADA BAI PUNJAB NATIONAL BANK(508568)
516 NAGARI CH-09-003-007-003/305
(KATAKURRIDIH) 		3309003000NRG25060520240158222 06/05/2024 DROPATI 3309003WL003744 DROPATI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303003 DROPATI BAI DHRUW PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-007-003/305
(KATAKURRIDIH) 		3309003000NRG25060520240158221 06/05/2024 KESHAV 3309003WL003744 KESHAV 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302817 KESHAV RAM GOND PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-007-003/306
(KATAKURRIDIH) 		3309003000NRG25060520240158223 06/05/2024 SAVITRI 3309003WL003744 SAVITRI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303044 SAVITRI MARKAM PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-007-003/309
(KATAKURRIDIH) 		3309003000NRG25060520240158224 06/05/2024 DULIYA 3309003WL003744 DULIYA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303008 DULIYA BAI DHRUW PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-007-003/310-A
(KATAKURRIDIH) 		3309003000NRG25060520240158225 06/05/2024 Sushma 3309003WL003744 Sushma 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302655 SUSHMA YADAV PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-007-003/311
(KATAKURRIDIH) 		3309003000NRG25060520240158227 06/05/2024 laleshwari 3309003WL003744 laleshwari 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302759 LALESHVARI YADAV PUNJAB NATIONAL BANK(508568)
522 NAGARI CH-09-003-007-003/311
(KATAKURRIDIH) 		3309003000NRG25060520240158226 06/05/2024 OMANKUMAR 3309003WL003744 OMANKUMAR 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302760 OMAN YADAV PUNJAB NATIONAL BANK(508568)
523 NAGARI CH-09-003-007-003/311-A
(KATAKURRIDIH) 		3309003000NRG25060520240158228 06/05/2024 Mina 3309003WL003744 Mina 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302746 MEENABAI YADAV PUNJAB NATIONAL BANK(508568)
524 NAGARI CH-09-003-007-003/315
(KATAKURRIDIH) 		3309003000NRG25060520240158230 06/05/2024 PARVTI 3309003WL003744 PARVTI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302537 PARWATI YADAV WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
525 NAGARI CH-09-003-007-003/315
(KATAKURRIDIH) 		3309003000NRG25060520240158231 06/05/2024 Sapna Yadav 3309003WL003744 Sapna Yadav 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302967 SAPNA YADAV PUNJAB NATIONAL BANK(508568)
526 NAGARI CH-09-003-007-003/316
(KATAKURRIDIH) 		3309003000NRG25060520240158233 06/05/2024 maheshwer 3309003WL003744 maheshwer 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302653 MAHESHWAR YADAV S/O SITARAM PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-007-003/316
(KATAKURRIDIH) 		3309003000NRG25060520240158232 06/05/2024 SITARAM 3309003WL003744 SITARAM 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302776 SITARAM YADAV PUNJAB NATIONAL BANK(508568)
528 NAGARI CH-09-003-007-003/318
(KATAKURRIDIH) 		3309003000NRG25060520240158234 06/05/2024 ANSUIYA 3309003WL003744 ANSUIYA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302785 ANUSUIYA YADAV PUNJAB NATIONAL BANK(508568)
529 NAGARI CH-09-003-007-003/318
(KATAKURRIDIH) 		3309003000NRG25060520240158235 06/05/2024 bindabai 3309003WL003744 bindabai 00354 PUNB0216100 972 972 Processed 10/05/2024 3913302860 BINDA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAGARI CH-09-003-007-003/318-A
(KATAKURRIDIH) 		3309003000NRG25060520240158236 06/05/2024 Kishor 3309003WL003744 Kishor 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303006 KISHOR YADAV PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-007-003/319
(KATAKURRIDIH) 		3309003000NRG25060520240158238 06/05/2024 DURGA 3309003WL003744 DURGA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303079 DURGA BAI YADAV W O VISHWANATH PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-007-003/319
(KATAKURRIDIH) 		3309003000NRG25060520240158237 06/05/2024 Narendra 3309003WL003744 Narendra 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302782 NARENDRA YADAV PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-007-003/321
(KATAKURRIDIH) 		3309003000NRG25060520240158240 06/05/2024 PREM 3309003WL003744 PREM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302651 PREM LAL YADAV PUNJAB NATIONAL BANK(508568)
534 NAGARI CH-09-003-007-003/322
(KATAKURRIDIH) 		3309003000NRG25060520240158242 06/05/2024 DEHUTI DHRUW 3309003WL003744 DEHUTI DHRUW 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303045 DEHUTI YADAV PUNJAB NATIONAL BANK(508568)
535 NAGARI CH-09-003-007-003/323
(KATAKURRIDIH) 		3309003000NRG25060520240158244 06/05/2024 MANNU 3309003WL003744 MANNU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302974 MANNULAL VISHWKARMA PUNJAB NATIONAL BANK(508568)
536 NAGARI CH-09-003-007-003/323
(KATAKURRIDIH) 		3309003000NRG25060520240158245 06/05/2024 SOHAGA 3309003WL003744 SOHAGA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302787 SUHAGABAI VISHWKARMA PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-007-003/324
(KATAKURRIDIH) 		3309003000NRG25060520240158246 06/05/2024 seema 3309003WL003744 seema 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302589 SEEMA VISHWAKARMA PUNJAB & SIND BANK(607087)
538 NAGARI CH-09-003-007-003/328
(KATAKURRIDIH) 		3309003000NRG25060520240158247 06/05/2024 VISHASA 3309003WL003744 VISHASA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302784 VISHVASA NISHAD W/O SHILAL PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-007-003/329
(KATAKURRIDIH) 		3309003000NRG25060520240158248 06/05/2024 SAKUN 3309003WL003744 SAKUN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302469 SHAKUNBAI NISHAD WO SANTOSH PUNJAB NATIONAL BANK(508568)
540 NAGARI CH-09-003-007-003/329-C
(KATAKURRIDIH) 		3309003000NRG25060520240158249 06/05/2024 KUNTI 3309003WL003744 KUNTI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302897 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 NAGARI CH-09-003-007-003/330
(KATAKURRIDIH) 		3309003000NRG25060520240158250 06/05/2024 KESHAV 3309003WL003744 KESHAV 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3913302900 KESHAW RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAGARI CH-09-003-007-003/330
(KATAKURRIDIH) 		3309003000NRG25060520240158251 06/05/2024 TARNI 3309003WL003744 TARNI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303046 TARNI YADAV PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-007-003/331
(KATAKURRIDIH) 		3309003000NRG25060520240158252 06/05/2024 CHAITU 3309003WL003744 CHAITU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302909 CHAITU RAM DHRUW PUNJAB NATIONAL BANK(508568)
544 NAGARI CH-09-003-007-003/331
(KATAKURRIDIH) 		3309003000NRG25060520240158253 06/05/2024 Gomti Dhruv 3309003WL003744 Gomti Dhruv 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302996 GOMTI DHRUV PUNJAB NATIONAL BANK(508568)
545 NAGARI CH-09-003-007-003/332
(KATAKURRIDIH) 		3309003000NRG25060520240158254 06/05/2024 CHANDRIKA 3309003WL003744 CHANDRIKA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302763 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
546 NAGARI CH-09-003-007-003/333
(KATAKURRIDIH) 		3309003000NRG25060520240158255 06/05/2024 BIMALA 3309003WL003744 BIMALA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302758 BIMALA DIVAN PUNJAB NATIONAL BANK(508568)
547 NAGARI CH-09-003-007-003/333-A
(KATAKURRIDIH) 		3309003000NRG25060520240158256 06/05/2024 Tarani 3309003WL003744 Tarani 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302811 TARNI DIWAN PUNJAB NATIONAL BANK(508568)
548 NAGARI CH-09-003-007-003/334
(KATAKURRIDIH) 		3309003000NRG25060520240158258 06/05/2024 Lokesh Kumar Dhruw 3309003WL003744 Lokesh Kumar Dhruw 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302597 LOKESH DHRUW S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
549 NAGARI CH-09-003-007-003/335
(KATAKURRIDIH) 		3309003000NRG25060520240158259 06/05/2024 KAMIN 3309003WL003744 KAMIN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302527 KAMINBAI NETAM PUNJAB NATIONAL BANK(508568)
550 NAGARI CH-09-003-007-003/336
(KATAKURRIDIH) 		3309003000NRG25060520240158260 06/05/2024 DURGE 3309003WL003744 DURGE 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3913302770 DURGA PRASAD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAGARI CH-09-003-007-003/336
(KATAKURRIDIH) 		3309003000NRG25060520240158261 06/05/2024 TRIVENI 3309003WL003744 TRIVENI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302750 TRIVENI SEN PUNJAB NATIONAL BANK(508568)
552 NAGARI CH-09-003-007-003/337
(KATAKURRIDIH) 		3309003000NRG25060520240158263 06/05/2024 JGESHWARI 3309003WL003744 JGESHWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303039 JAGESHWARI W/O NIRANJAN PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-007-003/337
(KATAKURRIDIH) 		3309003000NRG25060520240158262 06/05/2024 KPIAL 3309003WL003744 KPIAL 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3913302989 KAPIL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAGARI CH-09-003-007-003/338
(KATAKURRIDIH) 		3309003000NRG25060520240158264 06/05/2024 AMRITA 3309003WL003744 AMRITA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302637 AMRIT BAI DHRUW W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-007-003/338
(KATAKURRIDIH) 		3309003000NRG25060520240158265 06/05/2024 GANESIYA 3309003WL003744 GANESIYA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303036 GANESHIA DHRUV PATI CHAAIN SING DHRUV PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-007-003/339
(KATAKURRIDIH) 		3309003000NRG25060520240158266 06/05/2024 Vomeshwari Dhruw 3309003WL003744 Vomeshwari Dhruw 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303076 OMESHWARI DHRUV PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-007-003/341
(KATAKURRIDIH) 		3309003000NRG25060520240158267 06/05/2024 SUKHI 3309003WL003744 SUKHI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302806 SUKHIBAI NISHAD PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-007-003/341-A
(KATAKURRIDIH) 		3309003000NRG25060520240158268 06/05/2024 Anshu Bai 3309003WL003744 Anshu Bai 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302639 ANSHU NISHAD SO JAGESHWAR PUNJAB NATIONAL BANK(508568)
559 NAGARI CH-09-003-007-003/341-A
(KATAKURRIDIH) 		3309003000NRG25060520240158269 06/05/2024 yogeshwar 3309003WL003744 yogeshwar 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302995 YOGESHVAR NISHAD PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-007-003/341-B
(KATAKURRIDIH) 		3309003000NRG25060520240158270 06/05/2024 NEERA BAI 3309003WL003744 NEERA BAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303007 NEERA BAI NISHAD PUNJAB NATIONAL BANK(508568)
561 NAGARI CH-09-003-007-003/342
(KATAKURRIDIH) 		3309003000NRG25060520240158271 06/05/2024 VIDHA 3309003WL003744 VIDHA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303082 VIDHYABAI MARKAM PUNJAB NATIONAL BANK(508568)
562 NAGARI CH-09-003-007-003/343
(KATAKURRIDIH) 		3309003000NRG25060520240158273 06/05/2024 PUNIYA 3309003WL003744 PUNIYA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302937 PUNIYA DHRUW PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-007-003/343
(KATAKURRIDIH) 		3309003000NRG25060520240158274 06/05/2024 RAKESH 3309003WL003744 RAKESH 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302781 RAKESH DHRUW PUNJAB NATIONAL BANK(508568)
564 NAGARI CH-09-003-007-003/344
(KATAKURRIDIH) 		3309003000NRG25060520240158275 06/05/2024 MANTA 3309003WL003744 MANTA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303037 MAMTA BAI NETAM W/O SADHU RAM NETAM PUNJAB NATIONAL BANK(508568)
565 NAGARI CH-09-003-007-003/345
(KATAKURRIDIH) 		3309003000NRG25060520240158277 06/05/2024 GAYTRI 3309003WL003744 GAYTRI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303012 GAYTRI INDUSIND BANK(607189)
566 NAGARI CH-09-003-007-003/345
(KATAKURRIDIH) 		3309003000NRG25060520240158276 06/05/2024 RAMKUMAR 3309003WL003744 RAMKUMAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303075 RAM KUMAR DHRUW S/O HIRARAM UNION BANK OF INDIA(508500)
567 NAGARI CH-09-003-007-003/347
(KATAKURRIDIH) 		3309003000NRG25060520240158279 06/05/2024 GAYTRI 3309003WL003744 GAYTRI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302939 GAYATRI YADAW PUNJAB NATIONAL BANK(508568)
568 NAGARI CH-09-003-007-003/347
(KATAKURRIDIH) 		3309003000NRG25060520240158278 06/05/2024 SHTRUDHAN 3309003WL003744 SHTRUDHAN 00354 PUNB0216100 243 243 Processed 09/05/2024 3913302652 SHATRUDHAN YADAV SO MANGAL RAM YADAV PUNJAB NATIONAL BANK(508568)
569 NAGARI CH-09-003-007-003/349
(KATAKURRIDIH) 		3309003000NRG25060520240158280 06/05/2024 bhagbatee 3309003WL003744 bhagbatee 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302844 BHAGVATI WO PATIRAM SAHU PUNJAB NATIONAL BANK(508568)
570 NAGARI CH-09-003-007-003/351
(KATAKURRIDIH) 		3309003000NRG25060520240158281 06/05/2024 BAHURA 3309003WL003744 BAHURA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302803 BAHURA JOSHI PUNJAB NATIONAL BANK(508568)
571 NAGARI CH-09-003-007-003/352
(KATAKURRIDIH) 		3309003000NRG25060520240158282 06/05/2024 ANAR 3309003WL003744 ANAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302838 ANARBAI JOSHI PUNJAB NATIONAL BANK(508568)
572 NAGARI CH-09-003-007-003/353
(KATAKURRIDIH) 		3309003000NRG25060520240158284 06/05/2024 CHITRASEN 3309003WL003744 CHITRASEN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302845 CHITRASEN SO TIKA RAM SAHU PUNJAB NATIONAL BANK(508568)
573 NAGARI CH-09-003-007-003/353
(KATAKURRIDIH) 		3309003000NRG25060520240158283 06/05/2024 PARVATI 3309003WL003744 PARVATI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302535 PARWATI SAHU WO TIKA RAM SAHU PUNJAB NATIONAL BANK(508568)
574 NAGARI CH-09-003-007-003/356
(KATAKURRIDIH) 		3309003000NRG25060520240158286 06/05/2024 CHMARIAN 3309003WL003744 CHMARIAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302802 CHAMARIN BAI DHRUW W/O JAGESHAR DHRUW PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-007-003/356
(KATAKURRIDIH) 		3309003000NRG25060520240158285 06/05/2024 JAGESHAR 3309003WL003744 JAGESHAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302862 JAGESHAR DHRUW S/O DAULAL PUNJAB NATIONAL BANK(508568)
576 NAGARI CH-09-003-007-003/357
(KATAKURRIDIH) 		3309003000NRG25060520240158287 06/05/2024 NIRA 3309003WL003744 NIRA 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302762 Neera Bai Yadaw FINO PAYMENTS BANK LTD(608001)
577 NAGARI CH-09-003-007-003/357
(KATAKURRIDIH) 		3309003000NRG25060520240158288 06/05/2024 omeshwari 3309003WL003744 omeshwari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303083 OMESHVARI YADAV PUNJAB NATIONAL BANK(508568)
578 NAGARI CH-09-003-007-003/358
(KATAKURRIDIH) 		3309003000NRG25060520240158290 06/05/2024 NIRMALA 3309003WL003744 NIRMALA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302812 NIRMLABAI DHRUW PUNJAB NATIONAL BANK(508568)
579 NAGARI CH-09-003-007-003/358
(KATAKURRIDIH) 		3309003000NRG25060520240158289 06/05/2024 VISHNU 3309003WL003744 VISHNU 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302910 VISHNU RAM DHRUW PUNJAB NATIONAL BANK(508568)
580 NAGARI CH-09-003-007-003/358-A
(KATAKURRIDIH) 		3309003000NRG25060520240158291 06/05/2024 Radhika 3309003WL003744 Radhika 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302654 RADHIKA KUNJAM PUNJAB NATIONAL BANK(508568)
581 NAGARI CH-09-003-007-003/359
(KATAKURRIDIH) 		3309003000NRG25060520240158293 06/05/2024 Rajeshvari 3309003WL003744 Rajeshvari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302962 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
582 NAGARI CH-09-003-007-003/359
(KATAKURRIDIH) 		3309003000NRG25060520240158292 06/05/2024 SATRUGHAN 3309003WL003744 SATRUGHAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302906 Mr. SHATRUGHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
583 NAGARI CH-09-003-007-003/359-A
(KATAKURRIDIH) 		3309003000NRG25060520240158294 06/05/2024 MEENA BAI 3309003WL003744 MEENA BAI 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302528 MINABAI SAHU PUNJAB NATIONAL BANK(508568)
584 NAGARI CH-09-003-007-003/363
(KATAKURRIDIH) 		3309003000NRG25060520240158295 06/05/2024 SUKHARAM 3309003WL003744 SUKHARAM 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303084 SUKHRAM HEIRASINGH PUNJAB NATIONAL BANK(508568)
585 NAGARI CH-09-003-007-003/363
(KATAKURRIDIH) 		3309003000NRG25060520240158296 06/05/2024 TIHARIN 3309003WL003744 TIHARIN 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303047 TIHARINBAI KAMAR PUNJAB NATIONAL BANK(508568)
586 NAGARI CH-09-003-007-003/364
(KATAKURRIDIH) 		3309003000NRG25060520240158297 06/05/2024 BIMLA 3309003WL003744 BIMLA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303001 BIMLA DHRUW PUNJAB NATIONAL BANK(508568)
587 NAGARI CH-09-003-007-003/435
(KATAKURRIDIH) 		3309003000NRG25060520240158300 06/05/2024 Kalyani Dhruw 3309003WL003744 Kalyani Dhruw 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302997 KALYANI DHRUW PUNJAB NATIONAL BANK(508568)
588 NAGARI CH-09-003-007-003/441
(KATAKURRIDIH) 		3309003000NRG25060520240157876 06/05/2024 MAAN BAI 3309003WL003740 MAAN BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302772 MANBAI DHRUW PUNJAB NATIONAL BANK(508568)
589 NAGARI CH-09-003-007-003/443
(KATAKURRIDIH) 		3309003000NRG25060520240158301 06/05/2024 SUSHILA 3309003WL003744 SUSHILA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302778 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
590 NAGARI CH-09-003-007-003/444
(KATAKURRIDIH) 		3309003000NRG25060520240158302 06/05/2024 AJAY 3309003WL003744 AJAY 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303035 Mr. AJAY SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
591 NAGARI CH-09-003-007-003/444
(KATAKURRIDIH) 		3309003000NRG25060520240158303 06/05/2024 Robinshing 3309003WL003744 Robinshing 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302465 ROBIN YADAV PUNJAB NATIONAL BANK(508568)
592 NAGARI CH-09-003-007-003/472
(KATAKURRIDIH) 		3309003000NRG25060520240158305 06/05/2024 AMRITA 3309003WL003744 AMRITA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302783 AMRITA DHRUW PUNJAB NATIONAL BANK(508568)
593 NAGARI CH-09-003-007-003/472
(KATAKURRIDIH) 		3309003000NRG25060520240158304 06/05/2024 SONA RAM 3309003WL003744 SONA RAM 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302907 SONA RAM DHRUW PUNJAB NATIONAL BANK(508568)
594 NAGARI CH-09-003-007-003/497
(KATAKURRIDIH) 		3309003000NRG25060520240158306 06/05/2024 khileswri 3309003WL003744 khileswri 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302777 KHILESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
595 NAGARI CH-09-003-007-003/506
(KATAKURRIDIH) 		3309003000NRG25060520240158307 06/05/2024 varmila 3309003WL003744 varmila 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303042 PARMILA YADAV PUNJAB NATIONAL BANK(508568)
596 NAGARI CH-09-003-007-003/507
(KATAKURRIDIH) 		3309003000NRG25060520240158308 06/05/2024 sitabai 3309003WL003744 sitabai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302899 SITA SEN PUNJAB NATIONAL BANK(508568)
597 NAGARI CH-09-003-007-003/518
(KATAKURRIDIH) 		3309003000NRG25060520240158309 06/05/2024 Vinod 3309003WL003744 Vinod 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302810 VED PRAKESH PUNJAB NATIONAL BANK(508568)
598 NAGARI CH-09-003-007-003/522
(KATAKURRIDIH) 		3309003000NRG25060520240158310 06/05/2024 Rameshwari 3309003WL003744 Rameshwari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302896 RAMESHWARI VISHWKARMA PUNJAB NATIONAL BANK(508568)
599 NAGARI CH-09-003-007-003/540
(KATAKURRIDIH) 		3309003000NRG25060520240158312 06/05/2024 Tarni Nishad 3309003WL003744 Tarni Nishad 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303080 TARNI NISHAD D/O TEMANLAL NISHAD PUNJAB NATIONAL BANK(508568)
600 NAGARI CH-09-003-007-003/562
(KATAKURRIDIH) 		3309003000NRG25060520240158314 06/05/2024 KHEMIN 3309003WL003744 KHEMIN 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302898 KHEMIN KANWAR PUNJAB NATIONAL BANK(508568)
601 NAGARI CH-09-003-007-003/563
(KATAKURRIDIH) 		3309003000NRG25060520240157877 06/05/2024 VATSHALA 3309003WL003740 VATSHALA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302966 VASTALA PUNJAB NATIONAL BANK(508568)
602 NAGARI CH-09-003-007-003/566
(KATAKURRIDIH) 		3309003000NRG25060520240157878 06/05/2024 SHOMENDRA 3309003WL003740 SHOMENDRA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303091 SOMENDRA SAHU PUNJAB NATIONAL BANK(508568)
603 NAGARI CH-09-003-007-003/567
(KATAKURRIDIH) 		3309003000NRG25060520240158315 06/05/2024 DUNETA 3309003WL003744 DUNETA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302534 DUNITA DHRUW PUNJAB NATIONAL BANK(508568)
604 NAGARI CH-09-003-007-003/567
(KATAKURRIDIH) 		3309003000NRG25060520240158316 06/05/2024 Nitu Dhruw 3309003WL003744 Nitu Dhruw 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302586 NITU DHRUW D/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
605 NAGARI CH-09-003-007-003/574
(KATAKURRIDIH) 		3309003000NRG25060520240157880 06/05/2024 BHUNESHWARI 3309003WL003740 BHUNESHWARI 00354 PUNB0216100 243 243 Processed 09/05/2024 3913303100 Miss. KU BHUNESHWARI D/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-007-003/578
(KATAKURRIDIH) 		3309003000NRG25060520240158319 06/05/2024 AHILIYA 3309003WL003744 AHILIYA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303041 AHILYA DEWANGAN D O BANK OF BARODA(606985)
607 NAGARI CH-09-003-007-004/367
(KATAKURRIDIH) 		3309003000NRG25060520240157882 06/05/2024 KUKMRAI 3309003WL003740 KUKMRAI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302533 KUMARIBAI SEN PUNJAB NATIONAL BANK(508568)
608 NAGARI CH-09-003-007-004/367
(KATAKURRIDIH) 		3309003000NRG25060520240157881 06/05/2024 RVISHANKAR 3309003WL003740 RVISHANKAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302820 RAVISHANKAR SEN S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
609 NAGARI CH-09-003-007-004/367-A
(KATAKURRIDIH) 		3309003000NRG25060520240157883 06/05/2024 usha bai 3309003WL003740 usha bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303137 USHABAI SEN PUNJAB NATIONAL BANK(508568)
610 NAGARI CH-09-003-007-004/368
(KATAKURRIDIH) 		3309003000NRG25060520240157884 06/05/2024 AFAJL 3309003WL003740 AFAJL 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302988 AFAJAL KHAN PUNJAB NATIONAL BANK(508568)
611 NAGARI CH-09-003-007-004/369
(KATAKURRIDIH) 		3309003000NRG25060520240157885 06/05/2024 KILESHWARI 3309003WL003740 KILESHWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302500 KHILESHWARI W/O PUNITRAM PUNJAB NATIONAL BANK(508568)
612 NAGARI CH-09-003-007-004/370
(KATAKURRIDIH) 		3309003000NRG25060520240157886 06/05/2024 BHAGOLI 3309003WL003740 BHAGOLI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302835 BHAGOLIRAM SAUIKRAM PUNJAB NATIONAL BANK(508568)
613 NAGARI CH-09-003-007-004/371
(KATAKURRIDIH) 		3309003000NRG25060520240157888 06/05/2024 RUKHAMNI 3309003WL003740 RUKHAMNI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302984 RUKHMANI W/O RIKENDRA KUMAR PUNJAB NATIONAL BANK(508568)
614 NAGARI CH-09-003-007-004/371
(KATAKURRIDIH) 		3309003000NRG25060520240157887 06/05/2024 USHA 3309003WL003740 USHA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302761 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
615 NAGARI CH-09-003-007-004/373
(KATAKURRIDIH) 		3309003000NRG25060520240157889 06/05/2024 danesvri 3309003WL003740 danesvri 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302963 DAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
616 NAGARI CH-09-003-007-004/374
(KATAKURRIDIH) 		3309003000NRG25060520240157890 06/05/2024 RUPA 3309003WL003740 RUPA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302814 RUPA BAI GOND W/O LATE MAHESH PUNJAB NATIONAL BANK(508568)
617 NAGARI CH-09-003-007-004/375
(KATAKURRIDIH) 		3309003000NRG25060520240157891 06/05/2024 RAJKUMAR 3309003WL003740 RAJKUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302813 RAJKUMAR PARSADIRAM PUNJAB NATIONAL BANK(508568)
618 NAGARI CH-09-003-007-004/376
(KATAKURRIDIH) 		3309003000NRG25060520240157892 06/05/2024 HEMIN 3309003WL003740 HEMIN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302774 HEMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
619 NAGARI CH-09-003-007-004/376-A
(KATAKURRIDIH) 		3309003000NRG25060520240157894 06/05/2024 RADHA 3309003WL003740 RADHA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303030 RADHA BAI YADAV PATI DEVKARAN YADAV PUNJAB NATIONAL BANK(508568)
620 NAGARI CH-09-003-007-004/377
(KATAKURRIDIH) 		3309003000NRG25060520240157895 06/05/2024 MNOAJ 3309003WL003740 MNOAJ 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302961 CHAITI BAI PUNJAB NATIONAL BANK(508568)
621 NAGARI CH-09-003-007-004/380
(KATAKURRIDIH) 		3309003000NRG25060520240157897 06/05/2024 LATA 3309003WL003740 LATA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302828 LATA DHRUW PUNJAB NATIONAL BANK(508568)
622 NAGARI CH-09-003-007-004/381
(KATAKURRIDIH) 		3309003000NRG25060520240157898 06/05/2024 ASH KARAN 3309003WL003740 ASH KARAN 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913303019 AASKARAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAGARI CH-09-003-007-004/383
(KATAKURRIDIH) 		3309003000NRG25060520240157899 06/05/2024 MAKSUDAN 3309003WL003740 MAKSUDAN 00354 PUNB0216100 486 486 Processed 09/05/2024 3913303090 MAKSUDAN & DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
624 NAGARI CH-09-003-007-004/385
(KATAKURRIDIH) 		3309003000NRG25060520240157900 06/05/2024 KIRSHBAI 3309003WL003740 KIRSHBAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302940 KRISHNABAI PARMANAND PUNJAB NATIONAL BANK(508568)
625 NAGARI CH-09-003-007-004/388
(KATAKURRIDIH) 		3309003000NRG25060520240157901 06/05/2024 NANDKUMAR 3309003WL003740 NANDKUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302502 NANDKUMAR DHRUW PUNJAB NATIONAL BANK(508568)
626 NAGARI CH-09-003-007-004/389
(KATAKURRIDIH) 		3309003000NRG25060520240157902 06/05/2024 DHNESWARI 3309003WL003740 DHNESWARI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303132 DHANESHWARI DHRUW W/O BHUWAN DHRUW PUNJAB NATIONAL BANK(508568)
627 NAGARI CH-09-003-007-004/389-A
(KATAKURRIDIH) 		3309003000NRG25060520240157903 06/05/2024 Samari bai 3309003WL003740 Samari bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302779 SAMARI BAI PUNJAB NATIONAL BANK(508568)
628 NAGARI CH-09-003-007-004/390
(KATAKURRIDIH) 		3309003000NRG25060520240157904 06/05/2024 CHITRAREKHA 3309003WL003740 CHITRAREKHA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302780 CHITREKHA GOND PUNJAB NATIONAL BANK(508568)
629 NAGARI CH-09-003-007-004/391
(KATAKURRIDIH) 		3309003000NRG25060520240157905 06/05/2024 RAMSHY 3309003WL003740 RAMSHY 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302773 RAMSAY MARKAM PUNJAB NATIONAL BANK(508568)
630 NAGARI CH-09-003-007-004/391-A
(KATAKURRIDIH) 		3309003000NRG25060520240157906 06/05/2024 Uma 3309003WL003740 Uma 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302663 UMABAI MARKAM PUNJAB NATIONAL BANK(508568)
631 NAGARI CH-09-003-007-004/392
(KATAKURRIDIH) 		3309003000NRG25060520240157907 06/05/2024 Laxmi Bai Sahu 3309003WL003740 Laxmi Bai Sahu 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302576 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAGARI CH-09-003-007-004/393
(KATAKURRIDIH) 		3309003000NRG25060520240157909 06/05/2024 ANITA 3309003WL003740 ANITA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303131 Anita Dhruw FINO PAYMENTS BANK LTD(608001)
633 NAGARI CH-09-003-007-004/393
(KATAKURRIDIH) 		3309003000NRG25060520240157908 06/05/2024 JAMUNA 3309003WL003740 JAMUNA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302525 JAMUNABAI BALLURAM PUNJAB NATIONAL BANK(508568)
634 NAGARI CH-09-003-007-004/394
(KATAKURRIDIH) 		3309003000NRG25060520240157910 06/05/2024 JAGESHAWARI 3309003WL003740 JAGESHAWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302960 PHULESHWARI BAI DHRUW PUNJAB NATIONAL BANK(508568)
635 NAGARI CH-09-003-007-004/397
(KATAKURRIDIH) 		3309003000NRG25060520240157912 06/05/2024 FULBASN 3309003WL003740 FULBASN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302992 PHOOLBASAN BAI W/O LT, BAL RAM PUNJAB NATIONAL BANK(508568)
636 NAGARI CH-09-003-007-004/400
(KATAKURRIDIH) 		3309003000NRG25060520240157913 06/05/2024 PAVN 3309003WL003740 PAVN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302648 PAWAN KUMAR S/O PARSADI PUNJAB NATIONAL BANK(508568)
637 NAGARI CH-09-003-007-004/402
(KATAKURRIDIH) 		3309003000NRG25060520240157916 06/05/2024 PARVTTI 3309003WL003740 PARVTTI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302529 PARWATI YADAV PUNJAB NATIONAL BANK(508568)
638 NAGARI CH-09-003-007-004/404
(KATAKURRIDIH) 		3309003000NRG25060520240157918 06/05/2024 BHUKHAN 3309003WL003740 BHUKHAN 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302827 BHUKHAN LAL SURYAVAN BANK OF BARODA(606985)
639 NAGARI CH-09-003-007-004/405
(KATAKURRIDIH) 		3309003000NRG25060520240157919 06/05/2024 MAMTA 3309003WL003740 MAMTA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302642 MAMTA BAI PUNJAB NATIONAL BANK(508568)
640 NAGARI CH-09-003-007-004/406
(KATAKURRIDIH) 		3309003000NRG25060520240157920 06/05/2024 ANUJA 3309003WL003740 ANUJA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303140 ANUJ BAI PUNJAB NATIONAL BANK(508568)
641 NAGARI CH-09-003-007-004/407
(KATAKURRIDIH) 		3309003000NRG25060520240157921 06/05/2024 AMARU 3309003WL003740 AMARU 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302531 AMRURAM MILAURAM PUNJAB NATIONAL BANK(508568)
642 NAGARI CH-09-003-007-004/408
(KATAKURRIDIH) 		3309003000NRG25060520240157922 06/05/2024 TILESHWAR 3309003WL003740 TILESHWAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303010 TILESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
643 NAGARI CH-09-003-007-004/409
(KATAKURRIDIH) 		3309003000NRG25060520240157923 06/05/2024 DHARAM 3309003WL003740 DHARAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302501 DHARAM KUMAR NETAM S/O JANMEJAY PUNJAB NATIONAL BANK(508568)
644 NAGARI CH-09-003-007-004/410
(KATAKURRIDIH) 		3309003000NRG25060520240157924 06/05/2024 BHODHAN 3309003WL003740 BHODHAN 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302524 BODHANRAM GOND PUNJAB NATIONAL BANK(508568)
645 NAGARI CH-09-003-007-004/413
(KATAKURRIDIH) 		3309003000NRG25060520240157926 06/05/2024 BHNEADRA 3309003WL003740 BHNEADRA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302467 BHANENDRA DHRUW PUNJAB NATIONAL BANK(508568)
646 NAGARI CH-09-003-007-004/413
(KATAKURRIDIH) 		3309003000NRG25060520240157925 06/05/2024 SANT 3309003WL003740 SANT 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302768 SANT RAM DHRUW PUNJAB NATIONAL BANK(508568)
647 NAGARI CH-09-003-007-004/417
(KATAKURRIDIH) 		3309003000NRG25060520240157928 06/05/2024 RAJESHAWAR 3309003WL003740 RAJESHAWAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302532 RAJESHWAR RAM PUNJAB NATIONAL BANK(508568)
648 NAGARI CH-09-003-007-004/418
(KATAKURRIDIH) 		3309003000NRG25060520240157929 06/05/2024 RUKHA 3309003WL003740 RUKHA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302970 RUKHABAI THAKUR PUNJAB NATIONAL BANK(508568)
649 NAGARI CH-09-003-007-004/419
(KATAKURRIDIH) 		3309003000NRG25060520240157930 06/05/2024 Radhesyam 3309003WL003740 Radhesyam 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302815 RADHESHYAM S/O KHEDURAM GOND PUNJAB NATIONAL BANK(508568)
650 NAGARI CH-09-003-007-004/420-A
(KATAKURRIDIH) 		3309003000NRG25060520240157931 06/05/2024 SANGITA 3309003WL003740 SANGITA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303138 SANGEETA KUNJAM PUNJAB NATIONAL BANK(508568)
651 NAGARI CH-09-003-007-004/420-B
(KATAKURRIDIH) 		3309003000NRG25060520240157932 06/05/2024 YOGESH 3309003WL003740 YOGESH 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302747 YOGESHWAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAGARI CH-09-003-007-004/421
(KATAKURRIDIH) 		3309003000NRG25060520240157933 06/05/2024 LUKESHWARI 3309003WL003740 LUKESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302530 LUKESHWARI YADAV PUNJAB NATIONAL BANK(508568)
653 NAGARI CH-09-003-007-004/422
(KATAKURRIDIH) 		3309003000NRG25060520240157934 06/05/2024 SULOCHNA 3309003WL003740 SULOCHNA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302766 SILOCHANA YADAV PUNJAB NATIONAL BANK(508568)
654 NAGARI CH-09-003-007-004/423
(KATAKURRIDIH) 		3309003000NRG25060520240157936 06/05/2024 PARMILA 3309003WL003740 PARMILA 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302821 PARMILA BAI W/O RAMAL PUNJAB NATIONAL BANK(508568)
655 NAGARI CH-09-003-007-004/427
(KATAKURRIDIH) 		3309003000NRG25060520240157938 06/05/2024 KHEMIAN 3309003WL003740 KHEMIAN 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302748 KHEMIN BAI DHRUW PUNJAB NATIONAL BANK(508568)
656 NAGARI CH-09-003-007-004/496
(KATAKURRIDIH) 		3309003000NRG25060520240157939 06/05/2024 govardhan 3309003WL003740 govardhan 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302911 GOVARDHAN YADAV PUNJAB NATIONAL BANK(508568)
657 NAGARI CH-09-003-007-004/504
(KATAKURRIDIH) 		3309003000NRG25060520240157940 06/05/2024 kamlashweri 3309003WL003740 kamlashweri 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302786 KAMLESHWARI DHRUW WO STAYAWAN DHRUW PUNJAB NATIONAL BANK(508568)
658 NAGARI CH-09-003-007-004/504
(KATAKURRIDIH) 		3309003000NRG25060520240158320 06/05/2024 VINAYE 3309003WL003744 VINAYE 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913303032 VINAY DHRUW PUNJAB NATIONAL BANK(508568)
659 NAGARI CH-09-003-007-004/505
(KATAKURRIDIH) 		3309003000NRG25060520240157943 06/05/2024 dasoda 3309003WL003740 dasoda 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302526 YASHODABAI DHRUW WO JANAK RAM PUNJAB NATIONAL BANK(508568)
660 NAGARI CH-09-003-007-004/579
(KATAKURRIDIH) 		3309003000NRG25060520240157945 06/05/2024 SAROAJ 3309003WL003740 SAROAJ 00354 PUNB0216100 1215 1215 Processed 10/05/2024 3913303055 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAGARI CH-09-003-007-004/580
(KATAKURRIDIH) 		3309003000NRG25060520240157946 06/05/2024 CHANDRIKA 3309003WL003740 CHANDRIKA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302767 CHANDRIKA BAI DHRUW PUNJAB NATIONAL BANK(508568)
662 NAGARI CH-09-003-007-005/297
(KATAKURRIDIH) 		3309003000NRG25060520240157105 06/05/2024 JANAKI BAI 3309003WL003722 JANAKI BAI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3913302972 JANKI BAI W/O SOHAN PUNJAB NATIONAL BANK(508568)
663 NAGARI CH-09-003-007-005/298
(KATAKURRIDIH) 		3309003000NRG25060520240157106 06/05/2024 BHAIYARAM 3309003WL003722 BHAIYARAM 00354 PUNB0216100 486 486 Processed 09/05/2024 3913303002 BHAIYYA RAM DHRUW PUNJAB NATIONAL BANK(508568)
664 NAGARI CH-09-003-007-005/298
(KATAKURRIDIH) 		3309003000NRG25060520240157107 06/05/2024 JYANBAI 3309003WL003722 JYANBAI 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303143 GYANBAI DHRUW PUNJAB NATIONAL BANK(508568)
665 NAGARI CH-09-003-007-005/430
(KATAKURRIDIH) 		3309003000NRG25060520240157108 06/05/2024 GOPAL 3309003WL003722 GOPAL 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913303144 Mr. GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
666 NAGARI CH-09-003-007-005/432
(KATAKURRIDIH) 		3309003000NRG25060520240157109 06/05/2024 DINESH 3309003WL003722 DINESH 00354 PUNB0216100 972 972 Processed 09/05/2024 3913302447 DINESH DHRUW PUNJAB NATIONAL BANK(508568)
667 NAGARI CH-09-003-007-005/432
(KATAKURRIDIH) 		3309003000NRG25060520240157110 06/05/2024 TARSIY 3309003WL003722 TARSIY 00354 PUNB0216100 972 972 Processed 09/05/2024 3913303146 TARSIYABAI DHRUW PUNJAB NATIONAL BANK(508568)
668 NAGARI CH-09-003-007-005/436
(KATAKURRIDIH) 		3309003000NRG25060520240157111 06/05/2024 jay ram 3309003WL003722 jay ram 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913302626 JAY RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAGARI CH-09-003-007-005/460
(KATAKURRIDIH) 		3309003000NRG25060520240157112 06/05/2024 sysmbai 3309003WL003722 sysmbai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302733 SHAM BAI CHANDRAWANSHI HDFC BANK LTD(607152)
670 NAGARI CH-09-003-007-005/461
(KATAKURRIDIH) 		3309003000NRG25060520240157113 06/05/2024 ghanaram 3309003WL003722 ghanaram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302623 GHANA RAM DHRAW S/O BALI RAM PUNJAB NATIONAL BANK(508568)
671 NAGARI CH-09-003-007-005/461
(KATAKURRIDIH) 		3309003000NRG25060520240157114 06/05/2024 idra bai 3309003WL003722 idra bai 00354 PUNB0216100 729 729 Processed 09/05/2024 3913302624 INDIRA BAI DHRUW W/O GHANA RAM PUNJAB NATIONAL BANK(508568)
672 NAGARI CH-09-003-007-005/499
(KATAKURRIDIH) 		3309003000NRG25060520240157115 06/05/2024 sarsvati 3309003WL003722 sarsvati 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302847 SARASWATI WO SUNDAR LAL DHRUW PUNJAB NATIONAL BANK(508568)
673 NAGARI CH-09-003-007-005/520
(KATAKURRIDIH) 		3309003000NRG25060520240157116 06/05/2024 Lalji 3309003WL003722 Lalji 00354 PUNB0216100 729 729 Processed 09/05/2024 3913303005 LALJI SINHA PUNJAB NATIONAL BANK(508568)
674 NAGARI CH-09-003-007-005/521
(KATAKURRIDIH) 		3309003000NRG25060520240157117 06/05/2024 Kumari 3309003WL003722 Kumari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3913302853 KUMARI BAI SAHU CANARA BANK(508532)
SubTotal 484299 484299
675 NAGARI CH-09-003-007-002/202
(KATAKURRIDIH) 		3309003000NRG25060520240156856 06/05/2024 sumitra nishad 3309003WL003719 sumitra nishad 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913302801 SUMITRA BAI NISHAD PUNJAB NATIONAL BANK(508568)
676 NAGARI CH-09-003-007-002/229
(KATAKURRIDIH) 		3309003000NRG25060520240157034 06/05/2024 sushma 3309003WL003722 sushma 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913303065 SUSHMA NISHAD D/O SIROTAN NIASHAD PUNJAB NATIONAL BANK(508568)
677 NAGARI CH-09-003-007-003/321
(KATAKURRIDIH) 		3309003000NRG25060520240158241 06/05/2024 MAINA 3309003WL003744 MAINA 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913302938 MAINA YADAV PUNJAB NATIONAL BANK(508568)
678 NAGARI CH-09-003-018-002/108
(CHIWARRI) 		3309003000NRG25050520240151968 06/05/2024 Ajit Kumar mandavi 3309003WL003565 Ajit Kumar mandavi 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913303063 AJIT KUMAR MANDAVI S BANK OF BARODA(606985)
679 NAGARI CH-09-003-018-002/16
(CHIWARRI) 		3309003000NRG25050520240151975 06/05/2024 arjun 3309003WL003565 arjun 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913302699 ARJUN LAL SO RAM MAR BANK OF BARODA(606985)
680 NAGARI CH-09-003-018-002/5
(CHIWARRI) 		3309003000NRG25050520240152014 06/05/2024 RAMADHIAN 3309003WL003565 RAMADHIAN 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913302727 RAMADHIIN NETAM BANK OF BARODA(606985)
681 NAGARI CH-09-003-018-002/64
(CHIWARRI) 		3309003000NRG25050520240152029 06/05/2024 vikram singh 3309003WL003565 vikram singh 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3913302438 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
682 NAGARI CH-09-003-018-002/68
(CHIWARRI) 		3309003000NRG25050520240152032 06/05/2024 MOHANBTI 3309003WL003565 MOHANBTI 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913302980 MOHANBATI WO DASHRAT BANK OF BARODA(606985)
683 NAGARI CH-09-003-018-002/78
(CHIWARRI) 		3309003000NRG25050520240152042 06/05/2024 BALIKA BAI MARKAM 3309003WL003565 BALIKA BAI MARKAM 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3913303064 BALIKA BAI MARKAM PUNJAB NATIONAL BANK(508568)
684 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25060520240157687 06/05/2024 Lalesh kumar markam 3309003WL003739 Lalesh kumar markam 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303071 LALESH KUMAR S/O MOHANLAL PUNJAB NATIONAL BANK(508568)
685 NAGARI CH-09-003-036-001/312-C
(BHADSIVNA) 		3309003000NRG25060520240157698 06/05/2024 Minakshi Yadaw 3309003WL003739 Minakshi Yadaw 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303062 MINAKSHI YADAV PUNJAB NATIONAL BANK(508568)
686 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25060520240157716 06/05/2024 Sita Ram 3309003WL003739 Sita Ram 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303056 SITA RAM BHOYAR S/O SUDHU RAM BHOYAR PUNJAB NATIONAL BANK(508568)
687 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25060520240157743 06/05/2024 Ravindra kumar netam 3309003WL003739 Ravindra kumar netam 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303068 RAVINDRA NETAM S/O ASHU LAL PUNJAB NATIONAL BANK(508568)
688 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25060520240157746 06/05/2024 JITENDRA KUMAR MARKAM 3309003WL003739 JITENDRA KUMAR MARKAM 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303070 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
689 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25060520240157753 06/05/2024 Bharti markam 3309003WL003739 Bharti markam 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303072 BHARTI MARKAM PUNJAB NATIONAL BANK(508568)
690 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25060520240157756 06/05/2024 Kavita 3309003WL003739 Kavita 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913303066 KAVITA MARKAM D/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
691 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25060520240157774 06/05/2024 RAMDEO 3309003WL003739 RAMDEO 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913303057 RAMDEV MARKAM S/O AGAN PUNJAB NATIONAL BANK(508568)
692 NAGARI CH-09-003-036-001/478
(BHADSIVNA) 		3309003000NRG25060520240157776 06/05/2024 Sabir kumar 3309003WL003739 Sabir kumar 00354 PUNB0268000 1701 1701 Processed 09/05/2024 3913303061 SABIR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
693 NAGARI CH-09-003-069-001/45
(PANWDWAR) 		3309003000NRG25060520240155306 06/05/2024 mukesh kumar 3309003WL003697 mukesh kumar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913303067 MUKESH KUMAR DHRUW S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
694 NAGARI CH-09-003-069-001/86-A
(PANWDWAR) 		3309003000NRG25060520240155316 06/05/2024 CHITRIKHA 3309003WL003697 CHITRIKHA 00354 PUNB0268000 729 729 Processed 10/05/2024 3913303058 CHITRAREKHA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAGARI CH-09-003-069-001/86-A
(PANWDWAR) 		3309003000NRG25060520240155315 06/05/2024 YUGENDRA 3309003WL003697 YUGENDRA 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913303059 MR YUGENDRA KUMAR DEWANGAN STATE BANK OF INDIA(508548)
696 NAGARI CH-09-003-070-002/69
(RATAWA) 		3309003000NRG25060520240155281 06/05/2024 GANGARAM 3309003WL003696 GANGARAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3913303073 GANGA RAM NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 31104 31104
697 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25060520240157694 06/05/2024 PUNIYA 3309003WL003739 PUNIYA 00354 PUNB0273200 1701 1701 Processed 09/05/2024 3913303060 PUNIYA BAI WO CHHERKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
698 NAGARI CH-09-003-007-002/146
(KATAKURRIDIH) 		3309003000NRG25060520240156997 06/05/2024 sakuntla markam 3309003WL003722 sakuntla markam 00354 PUNB0461800 972 972 Processed 09/05/2024 3913303069 SAKUNTALA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
699 NAGARI CH-09-003-007-001/90-A
(KATAKURRIDIH) 		3309003000NRG25060520240157869 06/05/2024 HEMA DEVDAS 3309003WL003740 HEMA DEVDAS 00354 PUNB0725200 1215 1215 Processed 09/05/2024 3913302440 HEMA DO TULSIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
700 NAGARI CH-09-003-007-001/24
(KATAKURRIDIH) 		3309003000NRG25060520240157787 06/05/2024 Gangabai 3309003WL003740 Gangabai 00415 SBIN0000361 1458 1458 Processed 10/05/2024 3913303162 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAGARI CH-09-003-007-001/300-B
(KATAKURRIDIH) 		3309003000NRG25060520240157792 06/05/2024 Uma Devdas 3309003WL003740 Uma Devdas 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3913302437 UMA DEVDAS PUNJAB NATIONAL BANK(508568)
702 NAGARI CH-09-003-007-001/448
(KATAKURRIDIH) 		3309003000NRG25060520240157805 06/05/2024 TRIVENI BAI 3309003WL003740 TRIVENI BAI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913303109 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
703 NAGARI CH-09-003-007-002/166
(KATAKURRIDIH) 		3309003000NRG25060520240157004 06/05/2024 amerika 3309003WL003722 amerika 00415 SBIN0000361 729 729 Processed 10/05/2024 3913302416 AMBIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAGARI CH-09-003-007-002/170
(KATAKURRIDIH) 		3309003000NRG25060520240156829 06/05/2024 CHANDHAS 3309003WL003719 CHANDHAS 00415 SBIN0000361 729 729 Processed 09/05/2024 3913303177 Mr. CHANDRA HAAS SAHU CHHATTISGARH GRAMIN BANK(607214)
705 NAGARI CH-09-003-007-003/364-A
(KATAKURRIDIH) 		3309003000NRG25060520240158298 06/05/2024 Ikesh Kumar Dhruw 3309003WL003744 Ikesh Kumar Dhruw 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3913302434 IKESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
706 NAGARI CH-09-003-007-003/538
(KATAKURRIDIH) 		3309003000NRG25060520240158311 06/05/2024 HEMLATA 3309003WL003744 HEMLATA 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3913303117 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-007-004/422-A
(KATAKURRIDIH) 		3309003000NRG25060520240157935 06/05/2024 Devchand Yadav 3309003WL003740 Devchand Yadav 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913302436 DEVCHAND YADAV PUNJAB NATIONAL BANK(508568)
708 NAGARI CH-09-003-007-004/527
(KATAKURRIDIH) 		3309003000NRG25060520240157944 06/05/2024 Hemalata 3309003WL003740 Hemalata 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3913303178 MRS HEMLATA DHRUW STATE BANK OF INDIA(508548)
SubTotal 10692 10692
709 NAGARI CH-09-003-007-001/38-A
(KATAKURRIDIH) 		3309003000NRG25060520240157800 06/05/2024 OM PRKASH 3309003WL003740 OM PRKASH 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913303118 MR OMPRAKASH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
710 NAGARI CH-09-003-007-001/39
(KATAKURRIDIH) 		3309003000NRG25060520240157801 06/05/2024 SANJAY KUMAR 3309003WL003740 SANJAY KUMAR 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303111 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
711 NAGARI CH-09-003-007-003/568
(KATAKURRIDIH) 		3309003000NRG25060520240158317 06/05/2024 CHIRANJIV 3309003WL003744 CHIRANJIV 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3913302418 MR CHIRANJIV YADAW STATE BANK OF INDIA(508548)
712 NAGARI CH-09-003-018-002/54-A
(CHIWARRI) 		3309003000NRG25050520240152021 06/05/2024 nandkishor nagvanshi 3309003WL003565 nandkishor nagvanshi 00415 SBIN0010832 729 729 Processed 09/05/2024 3913303074 NAND KISHOR BANK OF BARODA(606985)
713 NAGARI CH-09-003-018-002/90
(CHIWARRI) 		3309003000NRG25050520240152049 06/05/2024 ganeshwari mandavi 3309003WL003565 ganeshwari mandavi 00415 SBIN0010832 972 972 Processed 09/05/2024 3913303174 Miss. GANESHRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
714 NAGARI CH-09-003-036-001/312-C
(BHADSIVNA) 		3309003000NRG25060520240157697 06/05/2024 Sohan lal Yadaw 3309003WL003739 Sohan lal Yadaw 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303106 MR SOHAN LAL YADAW STATE BANK OF INDIA(508548)
715 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25060520240157701 06/05/2024 Balaram 3309003WL003739 Balaram 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302619 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
716 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25060520240157702 06/05/2024 DULARIBAI 3309003WL003739 DULARIBAI 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302620 MRS DULARI BAI MARKAM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25060520240157711 06/05/2024 Ravindra 3309003WL003739 Ravindra 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303029 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25060520240157713 06/05/2024 SANTANURAM 3309003WL003739 SANTANURAM 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303197 MR SANTANU SOM STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25060520240157724 06/05/2024 BISNTI 3309003WL003739 BISNTI 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302872 MRS BISANTIN DHRUW STATE BANK OF INDIA(508548)
720 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25060520240157725 06/05/2024 SRAVAN KUMAR 3309003WL003739 SRAVAN KUMAR 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302866 MR SHRAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
721 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25060520240157726 06/05/2024 Pavan kumar 3309003WL003739 Pavan kumar 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302419 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25060520240157739 06/05/2024 Gita 3309003WL003739 Gita 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303199 MISS GEETA MARKAM STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25060520240157737 06/05/2024 MINA 3309003WL003739 MINA 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303102 MEENA BAI MARKAM AND BANK OF BARODA(606985)
724 NAGARI CH-09-003-036-001/332
(BHADSIVNA) 		3309003000NRG25060520240157740 06/05/2024 ROMNATH 3309003WL003739 ROMNATH 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303085 ROMNATH MARKAM S O G BANK OF BARODA(606985)
725 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25060520240157741 06/05/2024 ASHULAL 3309003WL003739 ASHULAL 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303105 MR AASU LAL STATE BANK OF INDIA(508548)
726 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25060520240157764 06/05/2024 SATRUPA BAI 3309003WL003739 SATRUPA BAI 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3913303164 SATRUPA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25060520240157767 06/05/2024 Rameshvar 3309003WL003739 Rameshvar 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303107 MR RAMESHWAR MARKAM STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25060520240157770 06/05/2024 Bhagwati 3309003WL003739 Bhagwati 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913303165 MRS BHAGWARI BAI SOM STATE BANK OF INDIA(508548)
729 NAGARI CH-09-003-036-001/402
(BHADSIVNA) 		3309003000NRG25060520240157773 06/05/2024 MEHATTAR 3309003WL003739 MEHATTAR 00415 SBIN0010832 1701 1701 Processed 09/05/2024 3913302600 Mr. MEHTTAR RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
730 NAGARI CH-09-003-069-001/251
(PANWDWAR) 		3309003000NRG25060520240155303 06/05/2024 HARISH CHAND 3309003WL003697 HARISH CHAND 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303126 MR HARISCHANDRA DEWANGAN STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-069-001/76
(PANWDWAR) 		3309003000NRG25060520240155308 06/05/2024 KOSHAL 3309003WL003697 KOSHAL 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303176 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-069-001/78
(PANWDWAR) 		3309003000NRG25060520240155309 06/05/2024 SHONBAI 3309003WL003697 SHONBAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303125 MRS SOMBAI YADAY STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-069-001/81
(PANWDWAR) 		3309003000NRG25060520240155311 06/05/2024 CHANSING 3309003WL003697 CHANSING 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303116 MR CHAIN SINGH MARKAM STATE BANK OF INDIA(508548)
734 NAGARI CH-09-003-069-001/82
(PANWDWAR) 		3309003000NRG25060520240155312 06/05/2024 RAMHU 3309003WL003697 RAMHU 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303115 Mr. RAMU LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
735 NAGARI CH-09-003-070-002/1
(RATAWA) 		3309003000NRG25060520240155268 06/05/2024 ANAND 3309003WL003696 ANAND 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303127 Mr. ANAND RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
736 NAGARI CH-09-003-070-002/1
(RATAWA) 		3309003000NRG25060520240155269 06/05/2024 KESHAR BAI 3309003WL003696 KESHAR BAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303128 MRS KESHAR BAI MARKAM STATE BANK OF INDIA(508548)
737 NAGARI CH-09-003-070-002/100
(RATAWA) 		3309003000NRG25060520240155270 06/05/2024 Shital kumar 3309003WL003696 Shital kumar 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303167 Mr. SHITAL KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
738 NAGARI CH-09-003-070-002/4
(RATAWA) 		3309003000NRG25060520240155273 06/05/2024 RAMBHUWAN 3309003WL003696 RAMBHUWAN 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303121 Mr. RAM BHUVAN CHHATTISGARH GRAMIN BANK(607214)
739 NAGARI CH-09-003-070-002/46
(RATAWA) 		3309003000NRG25060520240155275 06/05/2024 MAMATA BAI 3309003WL003696 MAMATA BAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303119 MRS MAMTA NETAM STATE BANK OF INDIA(508548)
740 NAGARI CH-09-003-070-002/6
(RATAWA) 		3309003000NRG25060520240155278 06/05/2024 BHUNESHWARI 3309003WL003696 BHUNESHWARI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303120 BHUNESHVARI PUNJAB NATIONAL BANK(508568)
741 NAGARI CH-09-003-070-002/65
(RATAWA) 		3309003000NRG25060520240155280 06/05/2024 Janaki bai 3309003WL003696 Janaki bai 00415 SBIN0010832 972 972 Processed 09/05/2024 3913303157 MRS JANKI BAI THAKUR STATE BANK OF INDIA(508548)
742 NAGARI CH-09-003-070-002/7
(RATAWA) 		3309003000NRG25060520240155282 06/05/2024 DHARAM SING 3309003WL003696 DHARAM SING 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303163 MR DHARAM SINGH SALAM STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-070-002/80
(RATAWA) 		3309003000NRG25060520240155285 06/05/2024 rajman 3309003WL003696 rajman 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3913303158 RAJMAN SINGH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAGARI CH-09-003-070-002/81
(RATAWA) 		3309003000NRG25060520240155287 06/05/2024 KUSHKUMAR 3309003WL003696 KUSHKUMAR 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303077 KUSH KUMAR DHRUW S/O MILAU RAM PUNJAB NATIONAL BANK(508568)
745 NAGARI CH-09-003-070-002/81
(RATAWA) 		3309003000NRG25060520240155288 06/05/2024 SANGITA 3309003WL003696 SANGITA 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303149 MRS SANGEETA BAI MARKAM STATE BANK OF INDIA(508548)
746 NAGARI CH-09-003-070-002/82
(RATAWA) 		3309003000NRG25060520240155289 06/05/2024 Chandrasekhar 3309003WL003696 Chandrasekhar 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913302422 MR CHANDRASHEKHAR KULDIP STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-070-002/83
(RATAWA) 		3309003000NRG25060520240155292 06/05/2024 JYA BAI 3309003WL003696 JYA BAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303123 JAYA BAI SORI BANK OF BARODA(606985)
748 NAGARI CH-09-003-070-002/83
(RATAWA) 		3309003000NRG25060520240155291 06/05/2024 SANJAY 3309003WL003696 SANJAY 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303122 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-070-002/85
(RATAWA) 		3309003000NRG25060520240155294 06/05/2024 DHIRAJ SING SALAM 3309003WL003696 DHIRAJ SING SALAM 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913303124 Mr. DHIRAJ SINGH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 NAGARI CH-09-003-070-002/89
(RATAWA) 		3309003000NRG25060520240155297 06/05/2024 HARISHANKAR 3309003WL003696 HARISHANKAR 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3913302688 MR HARISHANKAR MARKAM STATE BANK OF INDIA(508548)
751 NAGARI CH-09-003-078-001/324
(KASPUR) 		3309003000NRG25060520240153554 06/05/2024 Punam sori 3309003WL003645 Punam sori 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3913303166 MRS POONAM SORI STATE BANK OF INDIA(508548)
752 NAGARI CH-09-003-078-001/4
(KASPUR) 		3309003000NRG25060520240153557 06/05/2024 DUKALSING 3309003WL003645 DUKALSING 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3913303156 MR BUKAL SINGH KAMAR STATE BANK OF INDIA(508548)
753 NAGARI CH-09-003-078-001/6-B
(KASPUR) 		3309003000NRG25060520240153568 06/05/2024 Mahesh Kumar Netam 3309003WL003646 Mahesh Kumar Netam 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3913302432 Mr. MAHESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
754 NAGARI CH-09-003-078-001/6-B
(KASPUR) 		3309003000NRG25060520240153569 06/05/2024 Shankar Lal Kamar 3309003WL003646 Shankar Lal Kamar 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3913303114 MR SHNKAR LAL KAMAR STATE BANK OF INDIA(508548)
SubTotal 70713 70713
755 NAGARI CH-09-003-007-001/40
(KATAKURRIDIH) 		3309003000NRG25060520240157802 06/05/2024 Preeti 3309003WL003740 Preeti 00415 SBIN0030365 1458 1458 Processed 10/05/2024 3913303170 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
756 NAGARI CH-09-003-007-001/41
(KATAKURRIDIH) 		3309003000NRG25060520240157803 06/05/2024 SENEHA 3309003WL003740 SENEHA 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303173 MISS SNEHA DHRUW STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-007-001/452
(KATAKURRIDIH) 		3309003000NRG25060520240158206 06/05/2024 SHAVAN 3309003WL003744 SHAVAN 00415 SBIN0030365 1215 1215 Processed 10/05/2024 3913302424 SHRAVEN KUMAR VISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAGARI CH-09-003-007-001/51
(KATAKURRIDIH) 		3309003000NRG25060520240157821 06/05/2024 URMILA 3309003WL003740 URMILA 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913302430 URMILA BAI DHRUW PUNJAB NATIONAL BANK(508568)
759 NAGARI CH-09-003-007-001/543
(KATAKURRIDIH) 		3309003000NRG25060520240157825 06/05/2024 ishwar 3309003WL003740 ishwar 00415 SBIN0030365 972 972 Processed 10/05/2024 3913302431 ISHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAGARI CH-09-003-007-001/55
(KATAKURRIDIH) 		3309003000NRG25060520240157829 06/05/2024 BIJLAL 3309003WL003740 BIJLAL 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303194 BRIJLAL SORI SO BHAGWANI RAM STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-007-001/67
(KATAKURRIDIH) 		3309003000NRG25060520240157849 06/05/2024 RAM KISHAN 3309003WL003740 RAM KISHAN 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303172 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
762 NAGARI CH-09-003-007-001/71
(KATAKURRIDIH) 		3309003000NRG25060520240157852 06/05/2024 RAMLAL 3309003WL003740 RAMLAL 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913302425 MR RAM LAL VISHWAKARMA STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-007-002/138
(KATAKURRIDIH) 		3309003000NRG25060520240156815 06/05/2024 Dambai 3309003WL003719 Dambai 00415 SBIN0030365 972 972 Processed 10/05/2024 3913303108 DAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAGARI CH-09-003-007-002/163-A
(KATAKURRIDIH) 		3309003000NRG25060520240156826 06/05/2024 ajay kumar 3309003WL003719 ajay kumar 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913302428 MR AJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-007-002/170-B
(KATAKURRIDIH) 		3309003000NRG25060520240156831 06/05/2024 dageshwari 3309003WL003719 dageshwari 00415 SBIN0030365 972 972 Processed 09/05/2024 3913303161 MRS DAGESHWARI SAHU STATE BANK OF INDIA(508548)
766 NAGARI CH-09-003-007-002/204
(KATAKURRIDIH) 		3309003000NRG25060520240157013 06/05/2024 iswar 3309003WL003722 iswar 00415 SBIN0030365 972 972 Processed 09/05/2024 3913302421 Mr. ISHWAR . DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
767 NAGARI CH-09-003-007-002/210-A
(KATAKURRIDIH) 		3309003000NRG25060520240156865 06/05/2024 jyoti 3309003WL003719 jyoti 00415 SBIN0030365 972 972 Processed 09/05/2024 3913303159 MRS JYOTI YADAW STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-007-002/279
(KATAKURRIDIH) 		3309003000NRG25060520240157072 06/05/2024 MAKUND 3309003WL003722 MAKUND 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303110 MR MUKUND RAM SALAM STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-007-002/469
(KATAKURRIDIH) 		3309003000NRG25060520240157092 06/05/2024 LAXMAN 3309003WL003722 LAXMAN 00415 SBIN0030365 972 972 Processed 09/05/2024 3913302420 LAKSHAMAN PUNJAB NATIONAL BANK(508568)
770 NAGARI CH-09-003-007-003/296-B
(KATAKURRIDIH) 		3309003000NRG25060520240158212 06/05/2024 LUKESWARI 3309003WL003744 LUKESWARI 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913302423 MRS LUKESHWARI LUKESHWARI STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-007-003/299
(KATAKURRIDIH) 		3309003000NRG25060520240158215 06/05/2024 Baran 3309003WL003744 Baran 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303113 MR RAMBARAN SAHU STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-007-003/299
(KATAKURRIDIH) 		3309003000NRG25060520240158214 06/05/2024 Dashoda Bai 3309003WL003744 Dashoda Bai 00415 SBIN0030365 1215 1215 Processed 10/05/2024 3913303112 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAGARI CH-09-003-007-003/320
(KATAKURRIDIH) 		3309003000NRG25060520240158239 06/05/2024 FAGU 3309003WL003744 FAGU 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303180 MR FAGU RAM YADAV STATE BANK OF INDIA(508548)
774 NAGARI CH-09-003-007-003/322
(KATAKURRIDIH) 		3309003000NRG25060520240158243 06/05/2024 Tikeshvari Yadav 3309003WL003744 Tikeshvari Yadav 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303168 MISS TIKESHVARI YADAW STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-007-003/334
(KATAKURRIDIH) 		3309003000NRG25060520240158257 06/05/2024 BSANTI 3309003WL003744 BSANTI 00415 SBIN0030365 1215 1215 Processed 10/05/2024 3913302426 BASANTI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAGARI CH-09-003-007-003/342
(KATAKURRIDIH) 		3309003000NRG25060520240158272 06/05/2024 Sapna 3309003WL003744 Sapna 00415 SBIN0030365 972 972 Processed 09/05/2024 3913303169 MISS SAPNA MANDAVI STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-007-003/557
(KATAKURRIDIH) 		3309003000NRG25060520240158313 06/05/2024 SHATYABHAMA 3309003WL003744 SHATYABHAMA 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303160 MRS SATAYBHAAMA KANWAR STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-007-003/568
(KATAKURRIDIH) 		3309003000NRG25060520240157879 06/05/2024 krishana bai 3309003WL003740 krishana bai 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913302417 KRISHNABAI YADAV PATI MANGLU YADAV PUNJAB NATIONAL BANK(508568)
779 NAGARI CH-09-003-007-003/570
(KATAKURRIDIH) 		3309003000NRG25060520240158318 06/05/2024 GANESHWAR 3309003WL003744 GANESHWAR 00415 SBIN0030365 972 972 Processed 10/05/2024 3913302429 GANESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAGARI CH-09-003-007-004/376
(KATAKURRIDIH) 		3309003000NRG25060520240157893 06/05/2024 tikeshwar 3309003WL003740 tikeshwar 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913302427 TIKESHWAR UNION BANK OF INDIA(508500)
781 NAGARI CH-09-003-007-004/401
(KATAKURRIDIH) 		3309003000NRG25060520240157914 06/05/2024 YUGAM 3309003WL003740 YUGAM 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303182 MR EUGALKISHOR DHRUW STATE BANK OF INDIA(508548)
782 NAGARI CH-09-003-007-004/401-A
(KATAKURRIDIH) 		3309003000NRG25060520240157915 06/05/2024 RUPKUMAR 3309003WL003740 RUPKUMAR 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303175 MR RUPKUMAR DHRUW STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-007-004/402
(KATAKURRIDIH) 		3309003000NRG25060520240157917 06/05/2024 LALESHWAR 3309003WL003740 LALESHWAR 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303181 MR LALESHWAR YADAW STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-007-004/416
(KATAKURRIDIH) 		3309003000NRG25060520240157927 06/05/2024 RAJKUMAR 3309003WL003740 RAJKUMAR 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913303179 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
785 NAGARI CH-09-003-007-004/425
(KATAKURRIDIH) 		3309003000NRG25060520240157937 06/05/2024 Manohar Dhruw 3309003WL003740 Manohar Dhruw 00415 SBIN0030365 1458 1458 Processed 10/05/2024 3913302435 MANOHAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAGARI CH-09-003-007-004/504
(KATAKURRIDIH) 		3309003000NRG25060520240157941 06/05/2024 HEMANT KUMAR 3309003WL003740 HEMANT KUMAR 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303171 MR HEMANT KUMAR DHRUW STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-007-004/505
(KATAKURRIDIH) 		3309003000NRG25060520240157942 06/05/2024 janakram 3309003WL003740 janakram 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913303089 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 41796 41796
788 NAGARI CH-09-003-007-004/395
(KATAKURRIDIH) 		3309003000NRG25060520240157911 06/05/2024 JITENDAR 3309003WL003740 JITENDAR 00468 UBIN0541192 1458 1458 Processed 10/05/2024 3913302433 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
789 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25060520240157691 06/05/2024 Hemlata 3309003WL003739 Hemlata 00468 UBIN0917303 1215 1215 Processed 09/05/2024 3913303198 HEMLATA UNION BANK OF INDIA(508500)
SubTotal 1215 1215
790 NAGARI CH-09-003-007-002/156-A
(KATAKURRIDIH) 		3309003000NRG25060520240156824 06/05/2024 KAJAL YADAW 3309003WL003719 KAJAL YADAW 00691 IPOS0000001 243 243 Processed 10/05/2024 3913303141 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAGARI CH-09-003-007-002/209-A
(KATAKURRIDIH) 		3309003000NRG25060520240156863 06/05/2024 LILA YADAW 3309003WL003719 LILA YADAW 00691 IPOS0000001 972 972 Processed 10/05/2024 3913302664 LEELA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25060520240157729 06/05/2024 Samaru 3309003WL003739 Samaru 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3913302591 SAMARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25060520240157751 06/05/2024 Laxmi Netam 3309003WL003739 Laxmi Netam 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3913302599 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAGARI CH-09-003-078-001/324
(KASPUR) 		3309003000NRG25060520240153555 06/05/2024 Hen kumar Sori 3309003WL003645 Hen kumar Sori 00691 IPOS0000001 2430 2430 Processed 10/05/2024 3913303193 HEN KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
Total 1026432 1026432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_060524APB_FTO_54717 Bank of Baroda BARB0DBNAGR Nagri 268758
2 NAGARI CH3309003_060524APB_FTO_54717 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1701
3 NAGARI CH3309003_060524APB_FTO_54717 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 23328
4 NAGARI CH3309003_060524APB_FTO_54717 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 57105
5 NAGARI CH3309003_060524APB_FTO_54717 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 16038
6 NAGARI CH3309003_060524APB_FTO_54717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELARGAON 1458
7 NAGARI CH3309003_060524APB_FTO_54717 I.D.B.I.BANK IBKL0001074 DHAMTARI 1458
8 NAGARI CH3309003_060524APB_FTO_54717 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 2916
9 NAGARI CH3309003_060524APB_FTO_54717 Punjab National Bank PUNB0216100 KUKRAIL 484299
10 NAGARI CH3309003_060524APB_FTO_54717 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 31104
11 NAGARI CH3309003_060524APB_FTO_54717 Punjab National Bank PUNB0273200 NAGRI 1701
12 NAGARI CH3309003_060524APB_FTO_54717 Punjab National Bank PUNB0461800 DHAMTARI 972
13 NAGARI CH3309003_060524APB_FTO_54717 Punjab National Bank PUNB0725200 GARIYABAND 1215
14 NAGARI CH3309003_060524APB_FTO_54717 State Bank of India SBIN0000361 DHAMTARI 10692
15 NAGARI CH3309003_060524APB_FTO_54717 State Bank of India SBIN0010831 KURUD 1458
16 NAGARI CH3309003_060524APB_FTO_54717 State Bank of India SBIN0010832 NAGRI 70713
17 NAGARI CH3309003_060524APB_FTO_54717 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 41796
18 NAGARI CH3309003_060524APB_FTO_54717 Union Bank of India UBIN0541192 DHAMTARI 1458
19 NAGARI CH3309003_060524APB_FTO_54717 Union Bank of India UBIN0917303 DHAMTARI 1215
20 NAGARI CH3309003_060524APB_FTO_54717 India Post Payments Bank IPOS0000001 DHAMTARI 7047

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