Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_170524APB_FTO_73681
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-09-003-037-001/24
(MUKUNDPUR) 		3309003000NRG25170520240238431 17/05/2024 birjhu 3309003WL005622 birjhu 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154348 BIRJHU RAM MANDAVI BANK OF BARODA(606985)
2 NAGARI CH-09-003-037-001/24
(MUKUNDPUR) 		3309003000NRG25170520240238432 17/05/2024 Yasoda Bai 3309003WL005622 Yasoda Bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154353 YASHODA MANDAVI BI BANK OF BARODA(606985)
3 NAGARI CH-09-003-037-001/65
(MUKUNDPUR) 		3309003000NRG25170520240238438 17/05/2024 KUMARI 3309003WL005622 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154354 KUMARI BAI W O PATI BANK OF BARODA(606985)
4 NAGARI CH-09-003-041-001/104
(AMALI) 		3309003000NRG25170520240235772 17/05/2024 SAFURA 3309003WL005552 SAFURA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154350 SAPURA BAI W O ARJUN BANK OF BARODA(606985)
5 NAGARI CH-09-003-041-001/11-A
(AMALI) 		3309003000NRG25170520240235773 17/05/2024 Meena 3309003WL005552 Meena 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154557 MEENA BAI W O CHAMAN BANK OF BARODA(606985)
6 NAGARI CH-09-003-041-001/117
(AMALI) 		3309003000NRG25170520240235774 17/05/2024 GIRAJA 3309003WL005552 GIRAJA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154351 GIRIJA BAI WO SHARVA BANK OF BARODA(606985)
7 NAGARI CH-09-003-041-001/121
(AMALI) 		3309003000NRG25170520240235775 17/05/2024 sakhri 3309003WL005552 sakhri 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154352 MRS SARVARI BAI STATE BANK OF INDIA(508548)
8 NAGARI CH-09-003-041-001/134
(AMALI) 		3309003000NRG25170520240235777 17/05/2024 Aajay 3309003WL005552 Aajay 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154513 AJAY KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-041-001/152
(AMALI) 		3309003000NRG25170520240235778 17/05/2024 Kaleshwar 3309003WL005552 Kaleshwar 00045 BARB0DBNAGR 486 486 Processed 22/05/2024 4214154085 KAULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-041-001/152
(AMALI) 		3309003000NRG25170520240235779 17/05/2024 SARITA 3309003WL005552 SARITA 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154424 SARITA YADAV W O KAL BANK OF BARODA(606985)
11 NAGARI CH-09-003-041-001/152-A
(AMALI) 		3309003000NRG25170520240235780 17/05/2024 lata bai 3309003WL005552 lata bai 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154553 LATA BAI YADAV KHA BANK OF BARODA(606985)
12 NAGARI CH-09-003-041-001/156
(AMALI) 		3309003000NRG25170520240235781 17/05/2024 SRAWANKUMAR 3309003WL005552 SRAWANKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154347 MR SHARAWAN KUMAR STATE BANK OF INDIA(508548)
13 NAGARI CH-09-003-041-001/156
(AMALI) 		3309003000NRG25170520240235782 17/05/2024 SUSHILA 3309003WL005552 SUSHILA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154551 SUSHILA BAI SEN W O BANK OF BARODA(606985)
14 NAGARI CH-09-003-041-001/159-A
(AMALI) 		3309003000NRG25170520240235783 17/05/2024 Bharat ram 3309003WL005552 Bharat ram 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154420 BHARAT LAL GOND LA BANK OF BARODA(606985)
15 NAGARI CH-09-003-041-001/159-A
(AMALI) 		3309003000NRG25170520240235784 17/05/2024 Chandrakala 3309003WL005552 Chandrakala 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154344 CHANDRAKALA BAI WO B BANK OF BARODA(606985)
16 NAGARI CH-09-003-041-001/164
(AMALI) 		3309003000NRG25170520240235785 17/05/2024 KANHAIYA 3309003WL005552 KANHAIYA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154390 KANHIYA LAL SEN CH BANK OF BARODA(606985)
17 NAGARI CH-09-003-041-001/164
(AMALI) 		3309003000NRG25170520240235786 17/05/2024 roshan 3309003WL005552 roshan 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154423 ROSHAN LAL SEN KAN BANK OF BARODA(606985)
18 NAGARI CH-09-003-041-001/165
(AMALI) 		3309003000NRG25170520240235787 17/05/2024 ashok 3309003WL005552 ashok 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154346 Mr. ASHOK KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
19 NAGARI CH-09-003-041-001/165
(AMALI) 		3309003000NRG25170520240235788 17/05/2024 SANWALI 3309003WL005552 SANWALI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154075 Mrs. SANVALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 NAGARI CH-09-003-041-001/168
(AMALI) 		3309003000NRG25170520240235790 17/05/2024 Khirbhan 3309003WL005552 Khirbhan 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154421 KHIRBHAN SO PAVAN KU BANK OF BARODA(606985)
21 NAGARI CH-09-003-041-001/168
(AMALI) 		3309003000NRG25170520240235789 17/05/2024 STRUPA BAI 3309003WL005552 STRUPA BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154563 SATRUPA BAI YADAV BANK OF BARODA(606985)
22 NAGARI CH-09-003-041-001/17
(AMALI) 		3309003000NRG25170520240235791 17/05/2024 BISHNTIN 3309003WL005552 BISHNTIN 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154080 BISANTIN BAI W O RAJ BANK OF BARODA(606985)
23 NAGARI CH-09-003-041-001/175
(AMALI) 		3309003000NRG25170520240235792 17/05/2024 devvrat 3309003WL005552 devvrat 00045 BARB0DBNAGR 243 243 Processed 22/05/2024 4214154082 DEVVRAT MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARI CH-09-003-041-001/175
(AMALI) 		3309003000NRG25170520240235793 17/05/2024 paramila 3309003WL005552 paramila 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154550 PRAMILA BAI W O DEVW BANK OF BARODA(606985)
25 NAGARI CH-09-003-041-001/181
(AMALI) 		3309003000NRG25170520240235795 17/05/2024 HARICANDRA 3309003WL005552 HARICANDRA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154521 HARCHAND SAHU BANK OF BARODA(606985)
26 NAGARI CH-09-003-041-001/182
(AMALI) 		3309003000NRG25170520240235796 17/05/2024 UMASHANKAR 3309003WL005552 UMASHANKAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154355 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-041-001/192
(AMALI) 		3309003000NRG25170520240235799 17/05/2024 Aariyan 3309003WL005552 Aariyan 00045 BARB0DBNAGR 972 972 Processed 22/05/2024 4214154555 AARIYAN SO DINDYAL B BANK OF BARODA(606985)
28 NAGARI CH-09-003-041-001/195
(AMALI) 		3309003000NRG25170520240235801 17/05/2024 RUKHHAMNI 3309003WL005552 RUKHHAMNI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154391 RUKHMANI W O TUKESHW BANK OF BARODA(606985)
29 NAGARI CH-09-003-041-001/195
(AMALI) 		3309003000NRG25170520240235800 17/05/2024 tukesh 3309003WL005552 tukesh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154393 TUKESHWAR YADAV BANK OF BARODA(606985)
30 NAGARI CH-09-003-041-001/196
(AMALI) 		3309003000NRG25170520240235802 17/05/2024 esver 3309003WL005552 esver 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154576 ISHWAR LAL YADAV SO BANK OF BARODA(606985)
31 NAGARI CH-09-003-041-001/196
(AMALI) 		3309003000NRG25170520240235803 17/05/2024 SONSIR BAI 3309003WL005552 SONSIR BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154554 SONSHIR BAI WO ISHVA BANK OF BARODA(606985)
32 NAGARI CH-09-003-041-001/199
(AMALI) 		3309003000NRG25170520240235804 17/05/2024 Koshilya 3309003WL005552 Koshilya 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154522 AUSHILYA BAI SAHU BANK OF BARODA(606985)
33 NAGARI CH-09-003-041-001/207
(AMALI) 		3309003000NRG25170520240235805 17/05/2024 OMPRAKSH 3309003WL005552 OMPRAKSH 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154079 OM PARKASH DHRUW SU BANK OF BARODA(606985)
34 NAGARI CH-09-003-041-001/207
(AMALI) 		3309003000NRG25170520240235806 17/05/2024 UTTRA BAI 3309003WL005552 UTTRA BAI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154419 UTTRA BAI DHRUW HE BANK OF BARODA(606985)
35 NAGARI CH-09-003-041-001/49-A
(AMALI) 		3309003000NRG25170520240235808 17/05/2024 lata bai 3309003WL005552 lata bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154575 LATA BAI WO TIKAMCHA BANK OF BARODA(606985)
36 NAGARI CH-09-003-041-001/49-A
(AMALI) 		3309003000NRG25170520240235807 17/05/2024 tilak 3309003WL005552 tilak 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154076 TIKAM RAM GOND S O R BANK OF BARODA(606985)
37 NAGARI CH-09-003-041-001/50
(AMALI) 		3309003000NRG25170520240235810 17/05/2024 Harishankar 3309003WL005552 Harishankar 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154504 HARISHANKAR BANK OF BARODA(606985)
38 NAGARI CH-09-003-041-001/50
(AMALI) 		3309003000NRG25170520240235809 17/05/2024 kaleswari 3309003WL005552 kaleswari 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154392 KALESHWARI W O BALRA BANK OF BARODA(606985)
39 NAGARI CH-09-003-041-001/52
(AMALI) 		3309003000NRG25170520240235811 17/05/2024 Premlal 3309003WL005552 Premlal 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154356 PREM LAL NISHAD DE BANK OF BARODA(606985)
40 NAGARI CH-09-003-041-001/52
(AMALI) 		3309003000NRG25170520240235812 17/05/2024 Usabai 3309003WL005552 Usabai 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154358 USHA BAI KENVAT W O BANK OF BARODA(606985)
41 NAGARI CH-09-003-041-001/55
(AMALI) 		3309003000NRG25170520240235813 17/05/2024 Kunti 3309003WL005552 Kunti 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154410 KUNTI BAI W O BUDHUR BANK OF BARODA(606985)
42 NAGARI CH-09-003-041-001/64
(AMALI) 		3309003000NRG25170520240235815 17/05/2024 mohni 3309003WL005552 mohni 00045 BARB0DBNAGR 729 729 Processed 22/05/2024 4214154427 MOHNI BAI PAWAN KU BANK OF BARODA(606985)
43 NAGARI CH-09-003-041-001/64
(AMALI) 		3309003000NRG25170520240235814 17/05/2024 PAWAN KUMAR 3309003WL005552 PAWAN KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154428 PAVANKUMAR SO RAINU BANK OF BARODA(606985)
44 NAGARI CH-09-003-041-001/70
(AMALI) 		3309003000NRG25170520240235816 17/05/2024 Puspa Bai 3309003WL005552 Puspa Bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154372 PUSPA BAI KASYAP WO BANK OF BARODA(606985)
45 NAGARI CH-09-003-041-001/8
(AMALI) 		3309003000NRG25170520240235817 17/05/2024 Pursottam 3309003WL005552 Pursottam 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154422 PURUSHOTTAM LAL SEN BANK OF BARODA(606985)
46 NAGARI CH-09-003-041-001/85
(AMALI) 		3309003000NRG25170520240235820 17/05/2024 Rupesh 3309003WL005552 Rupesh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154357 RUPESH KUMAR SO POTE BANK OF BARODA(606985)
47 NAGARI CH-09-003-041-001/85
(AMALI) 		3309003000NRG25170520240235819 17/05/2024 Shailendri 3309003WL005552 Shailendri 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154418 SHAILENDRI BAI W O P BANK OF BARODA(606985)
48 NAGARI CH-09-003-041-001/91
(AMALI) 		3309003000NRG25170520240235822 17/05/2024 Chunnilal 3309003WL005552 Chunnilal 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154078 CHUNNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARI CH-09-003-041-001/91
(AMALI) 		3309003000NRG25170520240235821 17/05/2024 JANKI 3309003WL005552 JANKI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154413 JANKI BAI SAHU RAM BANK OF BARODA(606985)
50 NAGARI CH-09-003-041-001/95
(AMALI) 		3309003000NRG25170520240235825 17/05/2024 HEMPUSPA 3309003WL005552 HEMPUSPA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154552 HEMPUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARI CH-09-003-041-001/95
(AMALI) 		3309003000NRG25170520240235823 17/05/2024 Kumari Bai 3309003WL005552 Kumari Bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154411 KUMARI BAI W O BHANU BANK OF BARODA(606985)
52 NAGARI CH-09-003-042-001/103
(GOREGAON) 		3309003000NRG25170520240235918 17/05/2024 GEETA BAI 3309003WL005559 GEETA BAI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154499 SHAILENDRI BAI WO BH BANK OF BARODA(606985)
53 NAGARI CH-09-003-042-001/103
(GOREGAON) 		3309003000NRG25170520240235917 17/05/2024 mansingh 3309003WL005559 mansingh 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154403 BHANSINGH MANDAVI BANK OF BARODA(606985)
54 NAGARI CH-09-003-042-001/105
(GOREGAON) 		3309003000NRG25170520240235919 17/05/2024 KISHNA KUMAR 3309003WL005559 KISHNA KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154569 KRISHNA KUMAR GOND BANK OF BARODA(606985)
55 NAGARI CH-09-003-042-001/105
(GOREGAON) 		3309003000NRG25170520240235920 17/05/2024 SUKARO 3309003WL005559 SUKARO 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154400 SUKARO KRISHNA KUM BANK OF BARODA(606985)
56 NAGARI CH-09-003-042-001/106
(GOREGAON) 		3309003000NRG25170520240235921 17/05/2024 gita 3309003WL005559 gita 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154377 GEETA DHRUW W O MANS BANK OF BARODA(606985)
57 NAGARI CH-09-003-042-001/109
(GOREGAON) 		3309003000NRG25170520240235923 17/05/2024 geeta 3309003WL005559 geeta 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154395 GEETA BAI NETAM MA BANK OF BARODA(606985)
58 NAGARI CH-09-003-042-001/109
(GOREGAON) 		3309003000NRG25170520240235922 17/05/2024 MAYARAM 3309003WL005559 MAYARAM 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154404 AYA RAM S O GAINDLA BANK OF BARODA(606985)
59 NAGARI CH-09-003-042-001/113
(GOREGAON) 		3309003000NRG25170520240235924 17/05/2024 bharti 3309003WL005559 bharti 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154367 DEEPIKA DHRUW W O LO BANK OF BARODA(606985)
60 NAGARI CH-09-003-042-001/113
(GOREGAON) 		3309003000NRG25170520240235925 17/05/2024 yogesh 3309003WL005559 yogesh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154366 YOGESHWAR MANDAVI S BANK OF BARODA(606985)
61 NAGARI CH-09-003-042-001/115
(GOREGAON) 		3309003000NRG25170520240235927 17/05/2024 sita 3309003WL005559 sita 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154384 JANKI BAI WO VISNU R BANK OF BARODA(606985)
62 NAGARI CH-09-003-042-001/115
(GOREGAON) 		3309003000NRG25170520240235926 17/05/2024 visnu 3309003WL005559 visnu 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154573 VISHNU KUMAR SO PYAR BANK OF BARODA(606985)
63 NAGARI CH-09-003-042-001/121
(GOREGAON) 		3309003000NRG25170520240235929 17/05/2024 Bharatdwaj 3309003WL005559 Bharatdwaj 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154506 BHARATDWAJ SO DURGES BANK OF BARODA(606985)
64 NAGARI CH-09-003-042-001/121
(GOREGAON) 		3309003000NRG25170520240235928 17/05/2024 durges nand 3309003WL005559 durges nand 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154370 DURGESHNANDAN SO JAY BANK OF BARODA(606985)
65 NAGARI CH-09-003-042-001/128
(GOREGAON) 		3309003000NRG25170520240235931 17/05/2024 NERMLA 3309003WL005559 NERMLA 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154401 NIRMLA PAVAN KUMAR BANK OF BARODA(606985)
66 NAGARI CH-09-003-042-001/128
(GOREGAON) 		3309003000NRG25170520240235930 17/05/2024 pavaen 3309003WL005559 pavaen 00045 BARB0DBNAGR 972 972 Processed 22/05/2024 4214154394 MANI RAM DHRUW GHA BANK OF BARODA(606985)
67 NAGARI CH-09-003-042-001/135
(GOREGAON) 		3309003000NRG25170520240235932 17/05/2024 rajkumar 3309003WL005559 rajkumar 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154375 RAJ KUMAR DHRUW GH BANK OF BARODA(606985)
68 NAGARI CH-09-003-042-001/135
(GOREGAON) 		3309003000NRG25170520240235933 17/05/2024 sarojne 3309003WL005559 sarojne 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154574 RAROJNI BAI RAJKUM BANK OF BARODA(606985)
69 NAGARI CH-09-003-042-001/139
(GOREGAON) 		3309003000NRG25170520240235934 17/05/2024 devanten 3309003WL005559 devanten 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154374 DEVANTIN CHHABI LA BANK OF BARODA(606985)
70 NAGARI CH-09-003-042-001/140
(GOREGAON) 		3309003000NRG25170520240235935 17/05/2024 eshwer 3309003WL005559 eshwer 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154365 ISHWAR PRASAD BANGAR BANK OF BARODA(606985)
71 NAGARI CH-09-003-042-001/140
(GOREGAON) 		3309003000NRG25170520240235936 17/05/2024 LUKESHWARI 3309003WL005559 LUKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154433 LUKESH BANJARE W O I BANK OF BARODA(606985)
72 NAGARI CH-09-003-042-001/148
(GOREGAON) 		3309003000NRG25170520240235938 17/05/2024 Dropati 3309003WL005559 Dropati 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154568 DROPATI NISHAD WO RA BANK OF BARODA(606985)
73 NAGARI CH-09-003-042-001/148
(GOREGAON) 		3309003000NRG25170520240235937 17/05/2024 rajkumar 3309003WL005559 rajkumar 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154361 RAJ KUMAR NISHAD R BANK OF BARODA(606985)
74 NAGARI CH-09-003-042-001/157
(GOREGAON) 		3309003000NRG25170520240235941 17/05/2024 dudheshwari 3309003WL005559 dudheshwari 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154359 DUDHESHWARI NISHAD W BANK OF BARODA(606985)
75 NAGARI CH-09-003-042-001/157
(GOREGAON) 		3309003000NRG25170520240235940 17/05/2024 Indersh 3309003WL005559 Indersh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154364 NDRESH SO TULSHI RA BANK OF BARODA(606985)
76 NAGARI CH-09-003-042-001/170
(GOREGAON) 		3309003000NRG25170520240235942 17/05/2024 ashok kumar 3309003WL005559 ashok kumar 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154385 ASHOK KUMAR SO RAM L BANK OF BARODA(606985)
77 NAGARI CH-09-003-042-001/170
(GOREGAON) 		3309003000NRG25170520240235943 17/05/2024 dwarka 3309003WL005559 dwarka 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154560 DWARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-042-001/171
(GOREGAON) 		3309003000NRG25170520240235944 17/05/2024 ghansyam 3309003WL005559 ghansyam 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154381 GHAMSHYAM SO SUBE RA BANK OF BARODA(606985)
79 NAGARI CH-09-003-042-001/171
(GOREGAON) 		3309003000NRG25170520240235945 17/05/2024 sumitra 3309003WL005559 sumitra 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154376 SUMITRA BAI GHANSHY BANK OF BARODA(606985)
80 NAGARI CH-09-003-042-001/172
(GOREGAON) 		3309003000NRG25170520240235947 17/05/2024 gangabai 3309003WL005559 gangabai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154387 GANGA BAI YADAV KA BANK OF BARODA(606985)
81 NAGARI CH-09-003-042-001/172
(GOREGAON) 		3309003000NRG25170520240235946 17/05/2024 KANHAIYALAL 3309003WL005559 KANHAIYALAL 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154379 KANHAIYA LAL S O DUK BANK OF BARODA(606985)
82 NAGARI CH-09-003-042-001/177
(GOREGAON) 		3309003000NRG25170520240235948 17/05/2024 komal singh 3309003WL005559 komal singh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154402 KOMAL SINGH NISHAD BANK OF BARODA(606985)
83 NAGARI CH-09-003-042-001/177
(GOREGAON) 		3309003000NRG25170520240235949 17/05/2024 Parbhavati 3309003WL005559 Parbhavati 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154399 PRABHAWATI KOMAL S BANK OF BARODA(606985)
84 NAGARI CH-09-003-042-001/186
(GOREGAON) 		3309003000NRG25170520240235951 17/05/2024 pratima 3309003WL005559 pratima 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154567 PRATIMA NISHAD D O M BANK OF BARODA(606985)
85 NAGARI CH-09-003-042-001/186
(GOREGAON) 		3309003000NRG25170520240235950 17/05/2024 shekhar 3309003WL005559 shekhar 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154505 SHEKHAR NISHAD SO DE BANK OF BARODA(606985)
86 NAGARI CH-09-003-042-001/193
(GOREGAON) 		3309003000NRG25170520240235952 17/05/2024 aasbati 3309003WL005559 aasbati 00045 BARB0DBNAGR 1458 1458 Rejected 22/05/2024 4214154362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAGARI CH-09-003-042-001/193
(GOREGAON) 		3309003000NRG25170520240235953 17/05/2024 kamal hasan 3309003WL005559 kamal hasan 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154566 KAMLHASN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARI CH-09-003-042-001/197
(GOREGAON) 		3309003000NRG25170520240235955 17/05/2024 Lila bat 3309003WL005559 Lila bat 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154497 LILALBATI WO VINAY K BANK OF BARODA(606985)
89 NAGARI CH-09-003-042-001/197
(GOREGAON) 		3309003000NRG25170520240235954 17/05/2024 VINAY KUMAR 3309003WL005559 VINAY KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154084 VINYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-042-001/198
(GOREGAON) 		3309003000NRG25170520240235956 17/05/2024 bendabai 3309003WL005559 bendabai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154383 BINDU BAI WO KRISHNA BANK OF BARODA(606985)
91 NAGARI CH-09-003-042-001/199
(GOREGAON) 		3309003000NRG25170520240235957 17/05/2024 jetash 3309003WL005559 jetash 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154561 JATESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARI CH-09-003-042-001/199
(GOREGAON) 		3309003000NRG25170520240235958 17/05/2024 LATA BAI 3309003WL005559 LATA BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154558 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARI CH-09-003-042-001/199-A
(GOREGAON) 		3309003000NRG25170520240235959 17/05/2024 Dharmendra Kumar 3309003WL005559 Dharmendra Kumar 00045 BARB0DBNAGR 243 243 Processed 22/05/2024 4214154571 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
94 NAGARI CH-09-003-042-001/199-A
(GOREGAON) 		3309003000NRG25170520240235960 17/05/2024 Parameshvari 3309003WL005559 Parameshvari 00045 BARB0DBNAGR 243 243 Processed 22/05/2024 4214154363 PARMESHWARI WO DHARM BANK OF BARODA(606985)
95 NAGARI CH-09-003-042-001/200-A
(GOREGAON) 		3309003000NRG25170520240235961 17/05/2024 Rustam Shinh 3309003WL005559 Rustam Shinh 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154360 RUSTAMSINGH SO MANBO BANK OF BARODA(606985)
96 NAGARI CH-09-003-042-001/210
(GOREGAON) 		3309003000NRG25170520240235963 17/05/2024 Kameshwari 3309003WL005559 Kameshwari 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154086 KAMESHWARI NISHAD BANK OF BARODA(606985)
97 NAGARI CH-09-003-042-001/210
(GOREGAON) 		3309003000NRG25170520240235962 17/05/2024 MANSINH 3309003WL005559 MANSINH 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154081 MAAN SINGH NISHAD S BANK OF BARODA(606985)
98 NAGARI CH-09-003-042-001/211
(GOREGAON) 		3309003000NRG25170520240235964 17/05/2024 KIRTAN 3309003WL005559 KIRTAN 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154498 KIRTAN LAL SO DUKHU BANK OF BARODA(606985)
99 NAGARI CH-09-003-042-001/211
(GOREGAON) 		3309003000NRG25170520240235965 17/05/2024 PUNA BAI 3309003WL005559 PUNA BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154396 PUNAIBAI KIRTAN LAL BANK OF BARODA(606985)
100 NAGARI CH-09-003-042-001/217
(GOREGAON) 		3309003000NRG25170520240235966 17/05/2024 THANESHAWAR 3309003WL005559 THANESHAWAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154077 THANESHWAR KUMAR YADURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARI CH-09-003-042-001/221
(GOREGAON) 		3309003000NRG25170520240235968 17/05/2024 SHULOCHHANA 3309003WL005559 SHULOCHHANA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154389 SULOCHANA BAI WO TIK BANK OF BARODA(606985)
102 NAGARI CH-09-003-042-001/221
(GOREGAON) 		3309003000NRG25170520240235967 17/05/2024 TEEKAM 3309003WL005559 TEEKAM 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154388 TIKAM CHAND SO MAJBU BANK OF BARODA(606985)
103 NAGARI CH-09-003-042-001/224-A
(GOREGAON) 		3309003000NRG25170520240235969 17/05/2024 BHULBAI 3309003WL005559 BHULBAI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154369 FULBAI WO NEMICHAND BANK OF BARODA(606985)
104 NAGARI CH-09-003-042-001/228
(GOREGAON) 		3309003000NRG25170520240235970 17/05/2024 bbhoj bai 3309003WL005559 bbhoj bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154371 BHOJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARI CH-09-003-042-001/230
(GOREGAON) 		3309003000NRG25170520240235972 17/05/2024 Asha Bai 3309003WL005559 Asha Bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154512 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARI CH-09-003-042-001/230
(GOREGAON) 		3309003000NRG25170520240235971 17/05/2024 RAMKUMAR 3309003WL005559 RAMKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154572 Ram Kumar BANK OF INDIA(508505)
107 NAGARI CH-09-003-042-001/236
(GOREGAON) 		3309003000NRG25170520240235973 17/05/2024 Eswari 3309003WL005559 Eswari 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154559 ISHVARI ALMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARI CH-09-003-042-001/239
(GOREGAON) 		3309003000NRG25170520240235974 17/05/2024 SULOCHANA 3309003WL005559 SULOCHANA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154431 SULOCHANA BANK OF BARODA(606985)
109 NAGARI CH-09-003-042-001/240
(GOREGAON) 		3309003000NRG25170520240235977 17/05/2024 Abhisek 3309003WL005559 Abhisek 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154564 ABHISHEK BANK OF BARODA(606985)
110 NAGARI CH-09-003-042-001/240
(GOREGAON) 		3309003000NRG25170520240235975 17/05/2024 JETENDRA 3309003WL005559 JETENDRA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154508 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARI CH-09-003-042-001/240
(GOREGAON) 		3309003000NRG25170520240235976 17/05/2024 SARASVTI BAI 3309003WL005559 SARASVTI BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154405 SARSVATI WO JITENDRA BANK OF BARODA(606985)
112 NAGARI CH-09-003-042-001/240-A
(GOREGAON) 		3309003000NRG25170520240235978 17/05/2024 SVATI BAI 3309003WL005559 SVATI BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154380 SVATI WO KHILANAND N BANK OF BARODA(606985)
113 NAGARI CH-09-003-042-001/251
(GOREGAON) 		3309003000NRG25170520240235981 17/05/2024 ASHOK 3309003WL005559 ASHOK 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154452 ASHOK KUMAR S O BINA BANK OF BARODA(606985)
114 NAGARI CH-09-003-042-001/251
(GOREGAON) 		3309003000NRG25170520240235982 17/05/2024 kuleswari 3309003WL005559 kuleswari 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154397 KULESHWARI ASHOK K BANK OF BARODA(606985)
115 NAGARI CH-09-003-042-001/252
(GOREGAON) 		3309003000NRG25170520240235984 17/05/2024 JAGESHWARI 3309003WL005559 JAGESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154562 JAGESHWARI BAI DHRUW BANK OF BARODA(606985)
116 NAGARI CH-09-003-042-001/252
(GOREGAON) 		3309003000NRG25170520240235983 17/05/2024 TIKESWAR 3309003WL005559 TIKESWAR 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154407 TIKESHWAR SO BINAD R BANK OF BARODA(606985)
117 NAGARI CH-09-003-042-001/264
(GOREGAON) 		3309003000NRG25170520240235985 17/05/2024 MINU BAI 3309003WL005559 MINU BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154430 MEENU WO ANIL BANJAR BANK OF BARODA(606985)
118 NAGARI CH-09-003-042-001/270
(GOREGAON) 		3309003000NRG25170520240235987 17/05/2024 PURNIMA BAI 3309003WL005559 PURNIMA BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154432 PURNIMA BANK OF BARODA(606985)
119 NAGARI CH-09-003-042-001/270-A
(GOREGAON) 		3309003000NRG25170520240235988 17/05/2024 KHILESHWARI 3309003WL005559 KHILESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154429 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
120 NAGARI CH-09-003-042-001/271
(GOREGAON) 		3309003000NRG25170520240235990 17/05/2024 NANDANI BAI 3309003WL005559 NANDANI BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154565 NANDNI DEVI WO UPEND BANK OF BARODA(606985)
121 NAGARI CH-09-003-042-001/271
(GOREGAON) 		3309003000NRG25170520240235989 17/05/2024 UPENDRA 3309003WL005559 UPENDRA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154406 UPENDRA KUMAR IDBI BANK(607095)
122 NAGARI CH-09-003-042-001/65
(GOREGAON) 		3309003000NRG25170520240235991 17/05/2024 MALTI 3309003WL005559 MALTI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154408 MALTI BAI WO KULDEEP BANK OF BARODA(606985)
123 NAGARI CH-09-003-042-001/70
(GOREGAON) 		3309003000NRG25170520240235993 17/05/2024 meera 3309003WL005559 meera 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154378 MEERA BAI S O VIJAY BANK OF BARODA(606985)
124 NAGARI CH-09-003-042-001/70
(GOREGAON) 		3309003000NRG25170520240235992 17/05/2024 VIJAY 3309003WL005559 VIJAY 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154386 VIJAYKUMAR SO SHYAML BANK OF BARODA(606985)
125 NAGARI CH-09-003-042-001/75
(GOREGAON) 		3309003000NRG25170520240235995 17/05/2024 KIRTAN 3309003WL005559 KIRTAN 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154450 KRITAN LAL SAHU RA BANK OF BARODA(606985)
126 NAGARI CH-09-003-042-001/76
(GOREGAON) 		3309003000NRG25170520240235996 17/05/2024 CHANDRABHAN 3309003WL005559 CHANDRABHAN 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154083 CHANDRABHAN SO JAY R BANK OF BARODA(606985)
127 NAGARI CH-09-003-042-001/81
(GOREGAON) 		3309003000NRG25170520240235997 17/05/2024 CHUMMAN LAL 3309003WL005559 CHUMMAN LAL 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154510 CHUMMAN LAL DHRUW BANK OF BARODA(606985)
128 NAGARI CH-09-003-042-001/84
(GOREGAON) 		3309003000NRG25170520240235998 17/05/2024 DUSYANT 3309003WL005559 DUSYANT 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154570 DUSHIYANT KUMAR MAND BANK OF BARODA(606985)
129 NAGARI CH-09-003-042-001/84
(GOREGAON) 		3309003000NRG25170520240235999 17/05/2024 ROHNI 3309003WL005559 ROHNI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154507 ROHINI DHRUW W O DUS BANK OF BARODA(606985)
130 NAGARI CH-09-003-042-001/87
(GOREGAON) 		3309003000NRG25170520240236000 17/05/2024 Devki Bi 3309003WL005559 Devki Bi 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154398 DEVKI BANJARE W O SA BANK OF BARODA(606985)
131 NAGARI CH-09-003-042-001/89-A
(GOREGAON) 		3309003000NRG25170520240236001 17/05/2024 RATANI BAI 3309003WL005559 RATANI BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154451 RATNI BAI GOND W O G BANK OF BARODA(606985)
132 NAGARI CH-09-003-042-001/96-B
(GOREGAON) 		3309003000NRG25170520240236002 17/05/2024 vandana 3309003WL005559 vandana 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154368 VANDANA BAI WO SANTO BANK OF BARODA(606985)
133 NAGARI CH-09-003-042-001/99
(GOREGAON) 		3309003000NRG25170520240236003 17/05/2024 SUBHASHINI 3309003WL005559 SUBHASHINI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154382 SUBHASANI WO JITENDR BANK OF BARODA(606985)
134 NAGARI CH-09-003-046-001/412
(SEMRA) 		3309003000NRG25170520240238439 17/05/2024 CHOKHE LA 3309003WL005622 CHOKHE LA 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154434 CHOKHE LAL YADAV SH BANK OF BARODA(606985)
135 NAGARI CH-09-003-046-004/12-A
(SEMRA) 		3309003000NRG25170520240238440 17/05/2024 DAYABATI 3309003WL005622 DAYABATI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154345 DAYABATI BAI MARKAM BANK OF BARODA(606985)
136 NAGARI CH-09-003-072-002/104
(LAKHANPURI) 		3309003000NRG25170520240238659 17/05/2024 JASWANTIN 3309003WL005624 JASWANTIN 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154444 ASWANTEEN W O RAINU BANK OF BARODA(606985)
137 NAGARI CH-09-003-072-002/104
(LAKHANPURI) 		3309003000NRG25170520240238660 17/05/2024 SANTOSH 3309003WL005624 SANTOSH 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154447 SANTOSH KUMAR BANK OF BARODA(606985)
138 NAGARI CH-09-003-072-002/116
(LAKHANPURI) 		3309003000NRG25170520240238674 17/05/2024 HIRA BATI SUKCHND 3309003WL005624 HIRA BATI SUKCHND 00045 BARB0DBNAGR 972 972 Processed 22/05/2024 4214154496 HIRAWATI W O SUKHCHA BANK OF BARODA(606985)
139 NAGARI CH-09-003-072-002/117-A
(LAKHANPURI) 		3309003000NRG25170520240238675 17/05/2024 DASARU RAM 3309003WL005624 DASARU RAM 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154445 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARI CH-09-003-072-002/129
(LAKHANPURI) 		3309003000NRG25170520240238682 17/05/2024 LALITA 3309003WL005624 LALITA 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154446 LALITA BAI INDIAN OVERSEAS BANK(508541)
141 NAGARI CH-09-003-072-002/228
(LAKHANPURI) 		3309003000NRG25170520240238686 17/05/2024 SHIVABATI 3309003WL005624 SHIVABATI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154442 SHIVVATI DHRUW W O N BANK OF BARODA(606985)
142 NAGARI CH-09-003-072-002/63
(LAKHANPURI) 		3309003000NRG25170520240238697 17/05/2024 Satnibai 3309003WL005624 Satnibai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154349 SATNI BAI NETAM W O BANK OF BARODA(606985)
143 NAGARI CH-09-003-072-002/65
(LAKHANPURI) 		3309003000NRG25170520240238699 17/05/2024 Nandni Bai Netam 3309003WL005624 Nandni Bai Netam 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154087 NANDNI BAI NETAM BANK OF BARODA(606985)
144 NAGARI CH-09-003-072-002/68
(LAKHANPURI) 		3309003000NRG25170520240238701 17/05/2024 PHOOL BAI 3309003WL005624 PHOOL BAI 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154443 FOOL BAI W O SONAU R BANK OF BARODA(606985)
145 NAGARI CH-09-003-072-002/71
(LAKHANPURI) 		3309003000NRG25170520240238705 17/05/2024 pramod 3309003WL005624 pramod 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154415 PRAMOD BANK OF BARODA(606985)
146 NAGARI CH-09-003-072-002/85-A
(LAKHANPURI) 		3309003000NRG25170520240238717 17/05/2024 Laxmi bai 3309003WL005624 Laxmi bai 00045 BARB0DBNAGR 1458 1458 Processed 22/05/2024 4214154426 LAXMI BAI BANK OF BARODA(606985)
147 NAGARI CH-09-003-072-002/88
(LAKHANPURI) 		3309003000NRG25170520240238720 17/05/2024 SAVITRI BAI 3309003WL005624 SAVITRI BAI 00045 BARB0DBNAGR 1215 1215 Processed 22/05/2024 4214154373 Mrs. SAVITRI BAI NETAM W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 201447 201447
148 NAGARI CH-09-003-072-001/138
(LAKHANPURI) 		3309003000NRG25170520240238652 17/05/2024 BHARAT 3309003WL005624 BHARAT 00093 CRGB0000310 972 972 Processed 22/05/2024 4214154341 Mr. BHARAT LAL NETAM S/O CHAITURAM NETA CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-072-002/103
(LAKHANPURI) 		3309003000NRG25170520240238658 17/05/2024 HIRO BATI 3309003WL005624 HIRO BATI 00093 CRGB0000310 1215 1215 Processed 22/05/2024 4214154440 Mrs. HIROBATTI MARKAM W/O SANT RAM MARKA CHHATTISGARH GRAMIN BANK(607214)
150 NAGARI CH-09-003-072-002/106
(LAKHANPURI) 		3309003000NRG25170520240238662 17/05/2024 SIYARAM 3309003WL005624 SIYARAM 00093 CRGB0000310 972 972 Processed 22/05/2024 4214154125 Mr. SIYA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 NAGARI CH-09-003-072-002/107
(LAKHANPURI) 		3309003000NRG25170520240238664 17/05/2024 SHIVCHARAN 3309003WL005624 SHIVCHARAN 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154121 SHIVCHARAN NETAM S/O ANJORE SINGH PUNJAB NATIONAL BANK(508568)
152 NAGARI CH-09-003-072-002/107-A
(LAKHANPURI) 		3309003000NRG25170520240238665 17/05/2024 KUMARSHAY 3309003WL005624 KUMARSHAY 00093 CRGB0000310 1458 1458 Rejected 22/05/2024 4214154517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 NAGARI CH-09-003-072-002/107-A
(LAKHANPURI) 		3309003000NRG25170520240238666 17/05/2024 Sarita bai 3309003WL005624 Sarita bai 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154412 Mrs. SARITA BAI NETAM W/O KUMAR SAY NETA CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-072-002/108
(LAKHANPURI) 		3309003000NRG25170520240238667 17/05/2024 RISAU 3309003WL005624 RISAU 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154123 RISAAU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-072-002/110
(LAKHANPURI) 		3309003000NRG25170520240238669 17/05/2024 LALITA 3309003WL005624 LALITA 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154449 LALITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARI CH-09-003-072-002/112
(LAKHANPURI) 		3309003000NRG25170520240238671 17/05/2024 SUGNDHI 3309003WL005624 SUGNDHI 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154448 Mrs. SUGANDHI BAI MARKAM W/O GADARAY MAR CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-072-002/116
(LAKHANPURI) 		3309003000NRG25170520240238673 17/05/2024 SUKHCHAND 3309003WL005624 SUKHCHAND 00093 CRGB0000310 972 972 Processed 22/05/2024 4214154439 Mr. SUKCHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 NAGARI CH-09-003-072-002/124-A
(LAKHANPURI) 		3309003000NRG25170520240238677 17/05/2024 NAKUL 3309003WL005624 NAKUL 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154438 Mr. NAKUL SINH CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-072-002/124-A
(LAKHANPURI) 		3309003000NRG25170520240238678 17/05/2024 NEERA 3309003WL005624 NEERA 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154128 Mrs. NERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-072-002/124-B
(LAKHANPURI) 		3309003000NRG25170520240238679 17/05/2024 KUMHAR SING 3309003WL005624 KUMHAR SING 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154124 Mr. KUMHAR SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 NAGARI CH-09-003-072-002/128
(LAKHANPURI) 		3309003000NRG25170520240238681 17/05/2024 NIRMALA BAI 3309003WL005624 NIRMALA BAI 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154436 Mrs. NIRMALA NETAM CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-072-002/224
(LAKHANPURI) 		3309003000NRG25170520240238685 17/05/2024 GOKUL 3309003WL005624 GOKUL 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154515 Mr. GOKULSINGH MARKAM S/O KUMAR SINGH G CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-072-002/228-A
(LAKHANPURI) 		3309003000NRG25170520240238687 17/05/2024 Urvashi Dhruw 3309003WL005624 Urvashi Dhruw 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154518 Mrs. URVASHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-072-002/247
(LAKHANPURI) 		3309003000NRG25170520240238688 17/05/2024 SULOCHANA NETAM 3309003WL005624 SULOCHANA NETAM 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154437 Mrs. SULOCHANA WO CHANDRAKUMAR SULOCHAN CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-072-002/253
(LAKHANPURI) 		3309003000NRG25170520240238690 17/05/2024 DIPIKA BAI 3309003WL005624 DIPIKA BAI 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154417 Mrs. DEEPIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-072-002/56-A
(LAKHANPURI) 		3309003000NRG25170520240238691 17/05/2024 CHANDRAHAS 3309003WL005624 CHANDRAHAS 00093 CRGB0000310 1215 1215 Processed 22/05/2024 4214154514 Mr. CHANDRAHAS S/O TULURAM CHANDRAHAS S CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-072-002/56-A
(LAKHANPURI) 		3309003000NRG25170520240238692 17/05/2024 CHANDRIKA 3309003WL005624 CHANDRIKA 00093 CRGB0000310 1215 1215 Processed 22/05/2024 4214154516 Ms. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-072-002/59
(LAKHANPURI) 		3309003000NRG25170520240238694 17/05/2024 SHASHIKALA 3309003WL005624 SHASHIKALA 00093 CRGB0000310 1215 1215 Processed 22/05/2024 4214154441 Mrs. SHASHIKALA W/O PAVANKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-072-002/69
(LAKHANPURI) 		3309003000NRG25170520240238702 17/05/2024 NAND KUMAR 3309003WL005624 NAND KUMAR 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154126 Mr. NAND KUMAR MARKAM S/O PYARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
170 NAGARI CH-09-003-072-002/76
(LAKHANPURI) 		3309003000NRG25170520240238709 17/05/2024 Pramila 3309003WL005624 Pramila 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154122 Mrs. PARMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-072-002/77-A
(LAKHANPURI) 		3309003000NRG25170520240238711 17/05/2024 Lildhar 3309003WL005624 Lildhar 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154435 LIMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARI CH-09-003-072-002/77-A
(LAKHANPURI) 		3309003000NRG25170520240238712 17/05/2024 Vidya bai 3309003WL005624 Vidya bai 00093 CRGB0000310 1215 1215 Processed 22/05/2024 4214154156 Mrs. VIDHYA BAI W/O LEEMDHAR BORJHIYA CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-072-002/79
(LAKHANPURI) 		3309003000NRG25170520240238713 17/05/2024 bhagwan 3309003WL005624 bhagwan 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154343 BHAGAVAN SINH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-072-002/85-B
(LAKHANPURI) 		3309003000NRG25170520240238719 17/05/2024 Bhagyavati Yadaw 3309003WL005624 Bhagyavati Yadaw 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154511 BHAGYAVATI YADAW BANK OF BARODA(606985)
175 NAGARI CH-09-003-072-002/85-B
(LAKHANPURI) 		3309003000NRG25170520240238718 17/05/2024 SOMAN 3309003WL005624 SOMAN 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154414 Mr. SOMAN KUMAR YADAV SO SOBHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-072-002/95-A
(LAKHANPURI) 		3309003000NRG25170520240238726 17/05/2024 nirmala 3309003WL005624 nirmala 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154157 Mrs. NIRMALA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
177 NAGARI CH-09-003-072-002/96
(LAKHANPURI) 		3309003000NRG25170520240238727 17/05/2024 Birsingh 3309003WL005624 Birsingh 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154127 BIRSINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARI CH-09-003-072-002/99-A
(LAKHANPURI) 		3309003000NRG25170520240238730 17/05/2024 Rajo bai 3309003WL005624 Rajo bai 00093 CRGB0000310 1458 1458 Processed 22/05/2024 4214154342 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42525 42525
179 NAGARI CH-09-003-003-001/153
(SIYADEHI) 		3309003000NRG25170520240234315 17/05/2024 CHANDRHAHAS 3309003WL005519 CHANDRHAHAS 00093 CRGB0000322 1458 1458 Processed 22/05/2024 4214154509 Mr. CHANDRAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
180 NAGARI CH-09-003-003-003/224-A
(SIYADEHI) 		3309003000NRG25170520240234490 17/05/2024 AJAY KUMAR 3309003WL005519 AJAY KUMAR 00093 CRGB0000322 1458 1458 Processed 22/05/2024 4214154500 Mr. AJAY KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25170520240233480 17/05/2024 DINESHWARI 3309003WL005507 DINESHWARI 00093 CRGB0000322 486 486 Processed 22/05/2024 4214154556 Mrs. DINESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-010-002/154-B
(KEREGAON) 		3309003000NRG25170520240233515 17/05/2024 HIRALAL 3309003WL005507 HIRALAL 00093 CRGB0000322 1215 1215 Processed 22/05/2024 4214154519 Mr. HIRALAL RAUT CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-010-002/259
(KEREGAON) 		3309003000NRG25170520240233534 17/05/2024 MALTI 3309003WL005507 MALTI 00093 CRGB0000322 1458 1458 Processed 22/05/2024 4214154416 Mrs. MALTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6075 6075
184 NAGARI CH-09-003-010-001/54
(KEREGAON) 		3309003000NRG25170520240233477 17/05/2024 LALESHWARI 3309003WL005507 LALESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4214154425 Mrs. LALESHWARI LALESHWARI CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-010-002/114
(KEREGAON) 		3309003000NRG25170520240233479 17/05/2024 santuram 3309003WL005507 santuram 00093 SBIN0RRCHGB 486 486 Processed 22/05/2024 4214154409 Mr. SANTU KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-010-002/153-A
(KEREGAON) 		3309003000NRG25170520240233512 17/05/2024 Namita 3309003WL005507 Namita 00093 SBIN0RRCHGB 972 972 Processed 22/05/2024 4214154520 Mrs. NAMITA YADAV CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-010-002/156
(KEREGAON) 		3309003000NRG25170520240233519 17/05/2024 SULOCHANA 3309003WL005507 SULOCHANA 00093 SBIN0RRCHGB 1215 1215 Processed 22/05/2024 4214154501 Miss. SULOCHANA SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
188 NAGARI CH-09-003-010-002/285
(KEREGAON) 		3309003000NRG25170520240233538 17/05/2024 lalita 3309003WL005507 lalita 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4214154502 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-010-002/340
(KEREGAON) 		3309003000NRG25170520240233547 17/05/2024 Rupa 3309003WL005507 Rupa 00093 SBIN0RRCHGB 1215 1215 Processed 22/05/2024 4214154503 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-072-002/80
(LAKHANPURI) 		3309003000NRG25170520240238714 17/05/2024 ram dayal 3309003WL005624 ram dayal 00093 SBIN0RRCHGB 486 486 Processed 22/05/2024 4214154119 RAMDAYAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
191 NAGARI CH-09-003-041-001/121
(AMALI) 		3309003000NRG25170520240235776 17/05/2024 SUNIL KUMAR 3309003WL005552 SUNIL KUMAR 00177 IOBA0003337 1215 1215 Processed 22/05/2024 4214154595 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
192 NAGARI CH-09-003-072-001/139
(LAKHANPURI) 		3309003000NRG25170520240238654 17/05/2024 CHANDRIKA 3309003WL005624 CHANDRIKA 00177 IOBA0003337 972 972 Processed 22/05/2024 4214154581 CHANDIKA BAI NETAM INDIAN OVERSEAS BANK(508541)
193 NAGARI CH-09-003-072-001/139
(LAKHANPURI) 		3309003000NRG25170520240238653 17/05/2024 SHATRUHAN 3309003WL005624 SHATRUHAN 00177 IOBA0003337 1458 1458 Rejected 22/05/2024 4214154580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NAGARI CH-09-003-072-001/222
(LAKHANPURI) 		3309003000NRG25170520240238655 17/05/2024 JAIRIAM 3309003WL005624 JAIRIAM 00177 IOBA0003337 1215 1215 Processed 22/05/2024 4214154584 JAYRAM MARKAM INDIAN OVERSEAS BANK(508541)
195 NAGARI CH-09-003-072-001/222
(LAKHANPURI) 		3309003000NRG25170520240238656 17/05/2024 SAKUN 3309003WL005624 SAKUN 00177 IOBA0003337 1215 1215 Processed 22/05/2024 4214154585 SHAKUN BAI INDIAN OVERSEAS BANK(508541)
196 NAGARI CH-09-003-072-002/101
(LAKHANPURI) 		3309003000NRG25170520240238657 17/05/2024 SATNI BAI 3309003WL005624 SATNI BAI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154593 RATANI INDIAN OVERSEAS BANK(508541)
197 NAGARI CH-09-003-072-002/105
(LAKHANPURI) 		3309003000NRG25170520240238661 17/05/2024 SUKHIYA 3309003WL005624 SUKHIYA 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154578 SUKHIYA BAI INDIAN OVERSEAS BANK(508541)
198 NAGARI CH-09-003-072-002/106
(LAKHANPURI) 		3309003000NRG25170520240238663 17/05/2024 JANKI BAI 3309003WL005624 JANKI BAI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154577 JANKI NETAM INDIAN OVERSEAS BANK(508541)
199 NAGARI CH-09-003-072-002/109-A
(LAKHANPURI) 		3309003000NRG25170520240238668 17/05/2024 MANISHA 3309003WL005624 MANISHA 00177 IOBA0003337 972 972 Processed 22/05/2024 4214154599 MANISHA NETAM INDIAN OVERSEAS BANK(508541)
200 NAGARI CH-09-003-072-002/113-A
(LAKHANPURI) 		3309003000NRG25170520240238672 17/05/2024 AMBIKA 3309003WL005624 AMBIKA 00177 IOBA0003337 972 972 Processed 22/05/2024 4214154594 AMBIKA YADAW INDIAN OVERSEAS BANK(508541)
201 NAGARI CH-09-003-072-002/119
(LAKHANPURI) 		3309003000NRG25170520240238676 17/05/2024 NIRESHWARI 3309003WL005624 NIRESHWARI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154601 NIRESHWARI MARKAM INDIAN OVERSEAS BANK(508541)
202 NAGARI CH-09-003-072-002/126
(LAKHANPURI) 		3309003000NRG25170520240238680 17/05/2024 CHANDRAHAS 3309003WL005624 CHANDRAHAS 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154104 CHANDRAHAS MARKAM INDIAN OVERSEAS BANK(508541)
203 NAGARI CH-09-003-072-002/130-A
(LAKHANPURI) 		3309003000NRG25170520240238684 17/05/2024 Anju 3309003WL005624 Anju 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154597 ANJU . INDIAN OVERSEAS BANK(508541)
204 NAGARI CH-09-003-072-002/130-A
(LAKHANPURI) 		3309003000NRG25170520240238683 17/05/2024 Pritee Netam 3309003WL005624 Pritee Netam 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154596 MRS PRITEE NETAM STATE BANK OF INDIA(508548)
205 NAGARI CH-09-003-072-002/247
(LAKHANPURI) 		3309003000NRG25170520240238689 17/05/2024 Sanjana 3309003WL005624 Sanjana 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154592 SANJANA INDIAN OVERSEAS BANK(508541)
206 NAGARI CH-09-003-072-002/58-A
(LAKHANPURI) 		3309003000NRG25170520240238693 17/05/2024 Vedkumar 3309003WL005624 Vedkumar 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154598 VED KUMAR MARKAM INDIAN OVERSEAS BANK(508541)
207 NAGARI CH-09-003-072-002/60-A
(LAKHANPURI) 		3309003000NRG25170520240238696 17/05/2024 Ganeshi bai 3309003WL005624 Ganeshi bai 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154102 MRS GANESHI BAI NETAM STATE BANK OF INDIA(508548)
208 NAGARI CH-09-003-072-002/60-A
(LAKHANPURI) 		3309003000NRG25170520240238695 17/05/2024 Pankaram 3309003WL005624 Pankaram 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154603 MR PANKA RAM NETAM STATE BANK OF INDIA(508548)
209 NAGARI CH-09-003-072-002/65
(LAKHANPURI) 		3309003000NRG25170520240238698 17/05/2024 LIKESHWARI 3309003WL005624 LIKESHWARI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154587 LIKESHWARI INDIAN OVERSEAS BANK(508541)
210 NAGARI CH-09-003-072-002/71
(LAKHANPURI) 		3309003000NRG25170520240238704 17/05/2024 KALA BAI 3309003WL005624 KALA BAI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154589 KALA INDIAN OVERSEAS BANK(508541)
211 NAGARI CH-09-003-072-002/73
(LAKHANPURI) 		3309003000NRG25170520240238706 17/05/2024 SIVKUMAR 3309003WL005624 SIVKUMAR 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154103 SHIVKUMAR . INDIAN OVERSEAS BANK(508541)
212 NAGARI CH-09-003-072-002/74
(LAKHANPURI) 		3309003000NRG25170520240238708 17/05/2024 KAUSHILYA 3309003WL005624 KAUSHILYA 00177 IOBA0003337 1215 1215 Processed 22/05/2024 4214154602 KAUSHIYA BAI INDIAN OVERSEAS BANK(508541)
213 NAGARI CH-09-003-072-002/76
(LAKHANPURI) 		3309003000NRG25170520240238710 17/05/2024 RANJANA 3309003WL005624 RANJANA 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154591 RANJANA INDIAN OVERSEAS BANK(508541)
214 NAGARI CH-09-003-072-002/80
(LAKHANPURI) 		3309003000NRG25170520240238715 17/05/2024 dineshawary 3309003WL005624 dineshawary 00177 IOBA0003337 486 486 Processed 22/05/2024 4214154549 DINESHWARI INDIAN OVERSEAS BANK(508541)
215 NAGARI CH-09-003-072-002/81-A
(LAKHANPURI) 		3309003000NRG25170520240238716 17/05/2024 Janak bai 3309003WL005624 Janak bai 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154590 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25170520240238721 17/05/2024 radha 3309003WL005624 radha 00177 IOBA0003337 243 243 Processed 22/05/2024 4214154600 RADHA BAI INDIAN OVERSEAS BANK(508541)
217 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25170520240238722 17/05/2024 REKH RAM 3309003WL005624 REKH RAM 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154579 REKHRAM INDIAN OVERSEAS BANK(508541)
218 NAGARI CH-09-003-072-002/89
(LAKHANPURI) 		3309003000NRG25170520240238723 17/05/2024 Sanju Kumar Pujari 3309003WL005624 Sanju Kumar Pujari 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154586 SANJU KUMAR INDIAN OVERSEAS BANK(508541)
219 NAGARI CH-09-003-072-002/93
(LAKHANPURI) 		3309003000NRG25170520240238724 17/05/2024 RUKHMIN 3309003WL005624 RUKHMIN 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154583 RUKHAMANI BAI INDIAN OVERSEAS BANK(508541)
220 NAGARI CH-09-003-072-002/94
(LAKHANPURI) 		3309003000NRG25170520240238725 17/05/2024 PARWATI 3309003WL005624 PARWATI 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154582 PARVATI INDIAN OVERSEAS BANK(508541)
221 NAGARI CH-09-003-072-002/96
(LAKHANPURI) 		3309003000NRG25170520240238728 17/05/2024 Ramula Bai 3309003WL005624 Ramula Bai 00177 IOBA0003337 1458 1458 Processed 22/05/2024 4214154588 RAMULA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 40581 40581
222 NAGARI CH-09-003-003-001/10
(SIYADEHI) 		3309003000NRG25170520240234296 17/05/2024 ISHWAR 3309003WL005519 ISHWAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154172 ISHWAR SINGH S/O RAMJAG PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-003-001/10
(SIYADEHI) 		3309003000NRG25170520240234297 17/05/2024 jayshri 3309003WL005519 jayshri 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154532 JAYSHRI DHRUW PUNJAB NATIONAL BANK(508568)
224 NAGARI CH-09-003-003-001/10-A
(SIYADEHI) 		3309003000NRG25170520240234298 17/05/2024 KAMLA BAI 3309003WL005519 KAMLA BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154309 KAMLA DHRUV W/O KRISHNA DHRUV PUNJAB NATIONAL BANK(508568)
225 NAGARI CH-09-003-003-001/103
(SIYADEHI) 		3309003000NRG25170520240234299 17/05/2024 DURGESHWARI 3309003WL005519 DURGESHWARI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154530 DURGESHWARI CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-003-001/107-A
(SIYADEHI) 		3309003000NRG25170520240234300 17/05/2024 YAMUNA 3309003WL005519 YAMUNA 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154317 YAMUNA BAI / DEVNARAYAN PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-003-001/111
(SIYADEHI) 		3309003000NRG25170520240234301 17/05/2024 KHEMIN BAI 3309003WL005519 KHEMIN BAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154460 KHEMIN BAI W/O PREMLAL PUNJAB NATIONAL BANK(508568)
228 NAGARI CH-09-003-003-001/112
(SIYADEHI) 		3309003000NRG25170520240234302 17/05/2024 PURNIMA 3309003WL005519 PURNIMA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154461 PURNIMA BAI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
229 NAGARI CH-09-003-003-001/113-A
(SIYADEHI) 		3309003000NRG25170520240234303 17/05/2024 Hirubai 3309003WL005519 Hirubai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154316 HIRU BAI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-003-001/118
(SIYADEHI) 		3309003000NRG25170520240234304 17/05/2024 Tulsiram 3309003WL005519 Tulsiram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154277 TULSIRAM NETAM BANK OF BARODA(606985)
231 NAGARI CH-09-003-003-001/119
(SIYADEHI) 		3309003000NRG25170520240234305 17/05/2024 HLSI BAI 3309003WL005519 HLSI BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154165 HILSI BAI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
232 NAGARI CH-09-003-003-001/12
(SIYADEHI) 		3309003000NRG25170520240234306 17/05/2024 DURGAM 3309003WL005519 DURGAM 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154143 DURGAM SINGH S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
233 NAGARI CH-09-003-003-001/12
(SIYADEHI) 		3309003000NRG25170520240234307 17/05/2024 KANTIBAI 3309003WL005519 KANTIBAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154142 KANTI BAI W/O DURGAM SINGH PUNJAB NATIONAL BANK(508568)
234 NAGARI CH-09-003-003-001/121-A
(SIYADEHI) 		3309003000NRG25170520240234308 17/05/2024 SAVITRI 3309003WL005519 SAVITRI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154139 SARASWATI BAI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
235 NAGARI CH-09-003-003-001/123-A
(SIYADEHI) 		3309003000NRG25170520240234309 17/05/2024 PUSHPA MANDAWI 3309003WL005519 PUSHPA MANDAWI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154180 PUSHPA MANDAVI PUNJAB NATIONAL BANK(508568)
236 NAGARI CH-09-003-003-001/125
(SIYADEHI) 		3309003000NRG25170520240234310 17/05/2024 Amina bai 3309003WL005519 Amina bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154166 AMILA BAI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-003-001/130-A
(SIYADEHI) 		3309003000NRG25170520240234311 17/05/2024 Surajbai 3309003WL005519 Surajbai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154100 SURUJ BAI / THAN SINGH PUNJAB NATIONAL BANK(508568)
238 NAGARI CH-09-003-003-001/132
(SIYADEHI) 		3309003000NRG25170520240234312 17/05/2024 milapa bai 3309003WL005519 milapa bai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154095 MILAPA BAI W/O GEND RAM PUNJAB NATIONAL BANK(508568)
239 NAGARI CH-09-003-003-001/142
(SIYADEHI) 		3309003000NRG25170520240234313 17/05/2024 ambabai 3309003WL005519 ambabai 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154490 AMBA SONWANI W/O RAMKUMAR SONWANI PUNJAB NATIONAL BANK(508568)
240 NAGARI CH-09-003-003-001/143
(SIYADEHI) 		3309003000NRG25170520240234314 17/05/2024 SARITA 3309003WL005519 SARITA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154534 SARITA SAHU PUNJAB NATIONAL BANK(508568)
241 NAGARI CH-09-003-003-001/154
(SIYADEHI) 		3309003000NRG25170520240234316 17/05/2024 RAISING 3309003WL005519 RAISING 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154270 RAYSINGH SORI PUNJAB NATIONAL BANK(508568)
242 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25170520240234317 17/05/2024 NIRMLA BAI 3309003WL005519 NIRMLA BAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154537 NIRMALA BAI NETAM W/O DAIMAND SINGH PUNJAB NATIONAL BANK(508568)
243 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25170520240234318 17/05/2024 Tomeshwar 3309003WL005519 Tomeshwar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154252 TUMESHWAR KUMAR NETAM S/O DAIMOND SINGH PUNJAB NATIONAL BANK(508568)
244 NAGARI CH-09-003-003-001/158
(SIYADEHI) 		3309003000NRG25170520240234319 17/05/2024 Tikeshwari 3309003WL005519 Tikeshwari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154253 TIKESHWARI D/O RAMLAL PUNJAB NATIONAL BANK(508568)
245 NAGARI CH-09-003-003-001/159
(SIYADEHI) 		3309003000NRG25170520240234320 17/05/2024 DEVENDRA KUMAR 3309003WL005519 DEVENDRA KUMAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154259 DEVENDRA KUMAR S/O HEMLAL PUNJAB NATIONAL BANK(508568)
246 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25170520240234322 17/05/2024 Ghurwabai 3309003WL005519 Ghurwabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154338 GHURWA BAI YADAV W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
247 NAGARI CH-09-003-003-001/160
(SIYADEHI) 		3309003000NRG25170520240234321 17/05/2024 RADHESYAM 3309003WL005519 RADHESYAM 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154466 RADHESHYAM S/O MILAURAM PUNJAB NATIONAL BANK(508568)
248 NAGARI CH-09-003-003-001/161
(SIYADEHI) 		3309003000NRG25170520240234323 17/05/2024 Rajnibai 3309003WL005519 Rajnibai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154483 Mrs. RAJNI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-003-001/164
(SIYADEHI) 		3309003000NRG25170520240234325 17/05/2024 BARAT 3309003WL005519 BARAT 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154290 BARAT RAM S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-003-001/164
(SIYADEHI) 		3309003000NRG25170520240234324 17/05/2024 paraga bai 3309003WL005519 paraga bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154162 PARAGA BAI W/O BARAT RAM PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-003-001/165
(SIYADEHI) 		3309003000NRG25170520240234326 17/05/2024 BITAN 3309003WL005519 BITAN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154091 BITAWAN BAI W/O KRISHNA RAM PUNJAB NATIONAL BANK(508568)
252 NAGARI CH-09-003-003-001/167
(SIYADEHI) 		3309003000NRG25170520240234327 17/05/2024 Anjorbai 3309003WL005519 Anjorbai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154470 ANJOR BAI W/O RAM ADHAR PUNJAB NATIONAL BANK(508568)
253 NAGARI CH-09-003-003-001/167
(SIYADEHI) 		3309003000NRG25170520240234328 17/05/2024 PUSPA 3309003WL005519 PUSPA 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154177 PUSHPA BAI PATI NAND KUMAR PUNJAB NATIONAL BANK(508568)
254 NAGARI CH-09-003-003-001/168
(SIYADEHI) 		3309003000NRG25170520240234329 17/05/2024 Bhartahari 3309003WL005519 Bhartahari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154326 BHARTHARI RAM S/O TIHARU RAM PUNJAB NATIONAL BANK(508568)
255 NAGARI CH-09-003-003-001/168
(SIYADEHI) 		3309003000NRG25170520240234330 17/05/2024 Bhojkumari 3309003WL005519 Bhojkumari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154255 BHOJKUMARI NETAM D/O BHARTHARI PUNJAB NATIONAL BANK(508568)
256 NAGARI CH-09-003-003-001/169
(SIYADEHI) 		3309003000NRG25170520240234332 17/05/2024 janki 3309003WL005519 janki 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154129 JANKI / PYARI RAM PUNJAB NATIONAL BANK(508568)
257 NAGARI CH-09-003-003-001/169
(SIYADEHI) 		3309003000NRG25170520240234331 17/05/2024 pyari 3309003WL005519 pyari 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154336 PYARI DHRUW S/O MANSINGH DHRUW PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-003-001/171
(SIYADEHI) 		3309003000NRG25170520240234333 17/05/2024 Chandrakumar 3309003WL005519 Chandrakumar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154477 CHANDRA KUMAR PITA SUNDER SINGH PUNJAB NATIONAL BANK(508568)
259 NAGARI CH-09-003-003-001/171
(SIYADEHI) 		3309003000NRG25170520240234334 17/05/2024 vimla 3309003WL005519 vimla 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154090 BIMALA BAI CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
260 NAGARI CH-09-003-003-001/174
(SIYADEHI) 		3309003000NRG25170520240234335 17/05/2024 NARMADA 3309003WL005519 NARMADA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154185 NARMADA YADAV PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-003-001/178
(SIYADEHI) 		3309003000NRG25170520240234337 17/05/2024 Basantabai 3309003WL005519 Basantabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154281 BASANT BAI W/O KHORBAHRA PUNJAB NATIONAL BANK(508568)
262 NAGARI CH-09-003-003-001/178
(SIYADEHI) 		3309003000NRG25170520240234336 17/05/2024 KHORBHARA 3309003WL005519 KHORBHARA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154214 KHORBHAR PUNJAB NATIONAL BANK(508568)
263 NAGARI CH-09-003-003-001/179
(SIYADEHI) 		3309003000NRG25170520240234338 17/05/2024 suniti 3309003WL005519 suniti 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154134 SUNITA BAI / BHAGAT PUNJAB NATIONAL BANK(508568)
264 NAGARI CH-09-003-003-001/180
(SIYADEHI) 		3309003000NRG25170520240234339 17/05/2024 Kevrabai 3309003WL005519 Kevrabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154285 KEORA BAI W/O TOKAN RAM PUNJAB NATIONAL BANK(508568)
265 NAGARI CH-09-003-003-001/181
(SIYADEHI) 		3309003000NRG25170520240234340 17/05/2024 Demin bai 3309003WL005519 Demin bai 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154315 DEMIN BAI W/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
266 NAGARI CH-09-003-003-001/181
(SIYADEHI) 		3309003000NRG25170520240234341 17/05/2024 Ritesh Dhruw 3309003WL005519 Ritesh Dhruw 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154258 RITESH DHRUW S/O KAUSHAL PUNJAB NATIONAL BANK(508568)
267 NAGARI CH-09-003-003-001/182
(SIYADEHI) 		3309003000NRG25170520240234342 17/05/2024 Girdharai 3309003WL005519 Girdharai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154089 GIRDHARI RAM KORRAM PUNJAB NATIONAL BANK(508568)
268 NAGARI CH-09-003-003-001/183
(SIYADEHI) 		3309003000NRG25170520240234343 17/05/2024 kejabai 3309003WL005519 kejabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154279 KEJA BAI W/O AHELSINGH PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-003-001/184
(SIYADEHI) 		3309003000NRG25170520240234344 17/05/2024 Shivkumar 3309003WL005519 Shivkumar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154272 SHIV KUMAR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
270 NAGARI CH-09-003-003-001/184
(SIYADEHI) 		3309003000NRG25170520240234345 17/05/2024 Urmila 3309003WL005519 Urmila 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154465 URMILA BAI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
271 NAGARI CH-09-003-003-001/186
(SIYADEHI) 		3309003000NRG25170520240234346 17/05/2024 Satwantin 3309003WL005519 Satwantin 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154289 SATWANTIN BAI W/O GAGARAM PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-003-001/188
(SIYADEHI) 		3309003000NRG25170520240234347 17/05/2024 nanduram 3309003WL005519 nanduram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154484 NANDU RAM DHRUW S/O HARISCHANDRA PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-003-001/190
(SIYADEHI) 		3309003000NRG25170520240234348 17/05/2024 Indubai 3309003WL005519 Indubai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154286 INDU BAI S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
274 NAGARI CH-09-003-003-001/193
(SIYADEHI) 		3309003000NRG25170520240234350 17/05/2024 JYOTI 3309003WL005519 JYOTI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154536 JYOTI MARKAM PUNJAB NATIONAL BANK(508568)
275 NAGARI CH-09-003-003-001/193
(SIYADEHI) 		3309003000NRG25170520240234349 17/05/2024 Rewti 3309003WL005519 Rewti 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154458 REVATI BAI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-003-001/194
(SIYADEHI) 		3309003000NRG25170520240234351 17/05/2024 Jileram 3309003WL005519 Jileram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154327 JILERAM S/O BISALI RAM PUNJAB NATIONAL BANK(508568)
277 NAGARI CH-09-003-003-001/194
(SIYADEHI) 		3309003000NRG25170520240234352 17/05/2024 Trivenibai 3309003WL005519 Trivenibai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154088 TRIVENI BAI W/O JILERAM PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-003-001/195
(SIYADEHI) 		3309003000NRG25170520240234353 17/05/2024 yasoda 3309003WL005519 yasoda 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154183 YASHODA DHRUW PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-003-001/196
(SIYADEHI) 		3309003000NRG25170520240234354 17/05/2024 Sohadribai 3309003WL005519 Sohadribai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154340 SOHADRI BAI W/O ANKALU PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-003-001/198
(SIYADEHI) 		3309003000NRG25170520240234356 17/05/2024 KOSHLYA 3309003WL005519 KOSHLYA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154475 KAUSHILYA BAI W/O PRIT RAM PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-003-001/198
(SIYADEHI) 		3309003000NRG25170520240234355 17/05/2024 PRIT RAM 3309003WL005519 PRIT RAM 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154474 PRITRAM S/O MANRAKHAN PUNJAB NATIONAL BANK(508568)
282 NAGARI CH-09-003-003-001/199
(SIYADEHI) 		3309003000NRG25170520240234357 17/05/2024 Bisal 3309003WL005519 Bisal 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154271 VISHAL MANDAVI PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-003-001/20
(SIYADEHI) 		3309003000NRG25170520240234358 17/05/2024 hema bai 3309003WL005519 hema bai 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154321 HEM BAI SAHU W/O ASHARAM SAHU PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-003-001/20-A
(SIYADEHI) 		3309003000NRG25170520240234359 17/05/2024 MITESHWARI 3309003WL005519 MITESHWARI 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154489 MITESHWARI SAHU W/O DIWAS KUMAR SAHU PUNJAB NATIONAL BANK(508568)
285 NAGARI CH-09-003-003-001/200
(SIYADEHI) 		3309003000NRG25170520240234360 17/05/2024 panjhhi 3309003WL005519 panjhhi 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154294 PANCHI BAI W/O BHAGWANI PUNJAB NATIONAL BANK(508568)
286 NAGARI CH-09-003-003-001/201
(SIYADEHI) 		3309003000NRG25170520240234361 17/05/2024 rambai 3309003WL005519 rambai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154337 RAM BAI DHRUW W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
287 NAGARI CH-09-003-003-001/202
(SIYADEHI) 		3309003000NRG25170520240234363 17/05/2024 ASHARAM MARKAM 3309003WL005519 ASHARAM MARKAM 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154227 ASHA RAM MARKAM S/O BALRAM MARKAM PUNJAB NATIONAL BANK(508568)
288 NAGARI CH-09-003-003-001/202
(SIYADEHI) 		3309003000NRG25170520240234362 17/05/2024 Gangabai 3309003WL005519 Gangabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154453 GANGA BAI DHRUW W/O MANSINGH PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-003-001/202
(SIYADEHI) 		3309003000NRG25170520240234364 17/05/2024 Laxmi 3309003WL005519 Laxmi 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154539 LAXMI MARKAM PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-003-001/204
(SIYADEHI) 		3309003000NRG25170520240234365 17/05/2024 rajau 3309003WL005519 rajau 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154479 RAJAU RAM S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
291 NAGARI CH-09-003-003-001/207
(SIYADEHI) 		3309003000NRG25170520240234366 17/05/2024 Hermlal 3309003WL005519 Hermlal 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154335 HEM LAL DHRUW S/O BISAMBAR PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-003-001/207
(SIYADEHI) 		3309003000NRG25170520240234367 17/05/2024 Mnaki 3309003WL005519 Mnaki 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154478 MANKI BAI W/O HEMLA PUNJAB NATIONAL BANK(508568)
293 NAGARI CH-09-003-003-001/239
(SIYADEHI) 		3309003000NRG25170520240234368 17/05/2024 anup 3309003WL005519 anup 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154320 ANUP RAM / GIRDHE RAM PUNJAB NATIONAL BANK(508568)
294 NAGARI CH-09-003-003-001/241-A
(SIYADEHI) 		3309003000NRG25170520240234369 17/05/2024 Mansukha 3309003WL005519 Mansukha 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154144 MANSUKHA BAI PUNJAB NATIONAL BANK(508568)
295 NAGARI CH-09-003-003-001/242
(SIYADEHI) 		3309003000NRG25170520240234370 17/05/2024 Lila 3309003WL005519 Lila 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154267 LILA BATI NETAM W/O NARAD RAM PUNJAB NATIONAL BANK(508568)
296 NAGARI CH-09-003-003-001/242-A
(SIYADEHI) 		3309003000NRG25170520240234371 17/05/2024 Govardhan 3309003WL005519 Govardhan 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154170 GOVERDHAN S/O NARAD PUNJAB NATIONAL BANK(508568)
297 NAGARI CH-09-003-003-001/25
(SIYADEHI) 		3309003000NRG25170520240234372 17/05/2024 Imla 3309003WL005519 Imla 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154098 Imla INDUSIND BANK(607189)
298 NAGARI CH-09-003-003-001/29
(SIYADEHI) 		3309003000NRG25170520240234373 17/05/2024 SAMARI BAI 3309003WL005519 SAMARI BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154293 SAMARI DHRUW W/O BHOLA RAM DHRUW PUNJAB NATIONAL BANK(508568)
299 NAGARI CH-09-003-003-001/30
(SIYADEHI) 		3309003000NRG25170520240234374 17/05/2024 Kumari 3309003WL005519 Kumari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154261 KUMARI BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
300 NAGARI CH-09-003-003-001/329
(SIYADEHI) 		3309003000NRG25170520240234375 17/05/2024 parmeshwari 3309003WL005519 parmeshwari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154312 PARMEHSVARI SORI PUNJAB NATIONAL BANK(508568)
301 NAGARI CH-09-003-003-001/33
(SIYADEHI) 		3309003000NRG25170520240234376 17/05/2024 Ahillya 3309003WL005519 Ahillya 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154322 AHILYA BAI W/O ANAND RAM PUNJAB NATIONAL BANK(508568)
302 NAGARI CH-09-003-003-001/331
(SIYADEHI) 		3309003000NRG25170520240234377 17/05/2024 Ravilal 3309003WL005519 Ravilal 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154216 RAVILALDHRUW PUNJAB NATIONAL BANK(508568)
303 NAGARI CH-09-003-003-001/331-A
(SIYADEHI) 		3309003000NRG25170520240234378 17/05/2024 Visheshwar 3309003WL005519 Visheshwar 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154148 VISHWESWAR/RAVILAL PUNJAB NATIONAL BANK(508568)
304 NAGARI CH-09-003-003-001/34
(SIYADEHI) 		3309003000NRG25170520240234379 17/05/2024 Devlibai 3309003WL005519 Devlibai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154265 DEVALI BAI NAGWANSHI HDFC BANK LTD(607152)
305 NAGARI CH-09-003-003-001/35
(SIYADEHI) 		3309003000NRG25170520240234381 17/05/2024 Bhaganbai 3309003WL005519 Bhaganbai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154140 BHAGANBAI W/O PURUSHOTAM PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-003-001/35
(SIYADEHI) 		3309003000NRG25170520240234380 17/05/2024 Purusottam 3309003WL005519 Purusottam 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154304 PURUSHOTTAM SURYAVANSHI PUNJAB NATIONAL BANK(508568)
307 NAGARI CH-09-003-003-001/353
(SIYADEHI) 		3309003000NRG25170520240234383 17/05/2024 Phelakanbai 3309003WL005519 Phelakanbai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154292 FEKAN BAI YADAV W/O EAKRAM YADAV PUNJAB NATIONAL BANK(508568)
308 NAGARI CH-09-003-003-001/354
(SIYADEHI) 		3309003000NRG25170520240234384 17/05/2024 Pardeshi 3309003WL005519 Pardeshi 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154459 PARDESHI RAM S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
309 NAGARI CH-09-003-003-001/380
(SIYADEHI) 		3309003000NRG25170520240234385 17/05/2024 GHANSHI RAM 3309003WL005519 GHANSHI RAM 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154217 GHANSI RAM MESHRAM PUNJAB NATIONAL BANK(508568)
310 NAGARI CH-09-003-003-001/381
(SIYADEHI) 		3309003000NRG25170520240234386 17/05/2024 DHANESHWARI 3309003WL005519 DHANESHWARI 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154263 DHANESHWARI NETAM PUNJAB NATIONAL BANK(508568)
311 NAGARI CH-09-003-003-001/384
(SIYADEHI) 		3309003000NRG25170520240234387 17/05/2024 BADRI PRASAD 3309003WL005519 BADRI PRASAD 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154275 BDARI PRASAD PUNJAB NATIONAL BANK(508568)
312 NAGARI CH-09-003-003-001/384
(SIYADEHI) 		3309003000NRG25170520240234388 17/05/2024 GAURI BAI 3309003WL005519 GAURI BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154323 GAURI BAI W/O BADRI PRASAD PUNJAB NATIONAL BANK(508568)
313 NAGARI CH-09-003-003-001/41-A
(SIYADEHI) 		3309003000NRG25170520240234389 17/05/2024 ramkumari 3309003WL005519 ramkumari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154153 RAMKUMARI W/O LOKNATH PUNJAB NATIONAL BANK(508568)
314 NAGARI CH-09-003-003-001/42
(SIYADEHI) 		3309003000NRG25170520240234390 17/05/2024 chandrika yadaw 3309003WL005519 chandrika yadaw 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154230 CHANDRIKA YADAV W/O FALENDRA YADAV PUNJAB NATIONAL BANK(508568)
315 NAGARI CH-09-003-003-001/44
(SIYADEHI) 		3309003000NRG25170520240234392 17/05/2024 Latabai 3309003WL005519 Latabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154101 LATA BAI / TRIBHUVAN PUNJAB NATIONAL BANK(508568)
316 NAGARI CH-09-003-003-001/44
(SIYADEHI) 		3309003000NRG25170520240234391 17/05/2024 Tribhuvan 3309003WL005519 Tribhuvan 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154169 TRIBHUWAN RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
317 NAGARI CH-09-003-003-001/45
(SIYADEHI) 		3309003000NRG25170520240234393 17/05/2024 Rekhabai 3309003WL005519 Rekhabai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154276 REKHA BAI RAMTEKE W/O PURUSHOTAM PUNJAB NATIONAL BANK(508568)
318 NAGARI CH-09-003-003-001/476
(SIYADEHI) 		3309003000NRG25170520240234394 17/05/2024 KESHRI 3309003WL005519 KESHRI 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154155 KESHRI BAI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
319 NAGARI CH-09-003-003-001/48
(SIYADEHI) 		3309003000NRG25170520240234395 17/05/2024 birjhu 3309003WL005519 birjhu 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154260 BIRJHU RAM S/O NANKU RAM PUNJAB NATIONAL BANK(508568)
320 NAGARI CH-09-003-003-001/495
(SIYADEHI) 		3309003000NRG25170520240234396 17/05/2024 Dinesh Kumar 3309003WL005519 Dinesh Kumar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154324 DINESH KUMAR SAHU IDBI BANK(607095)
321 NAGARI CH-09-003-003-001/496
(SIYADEHI) 		3309003000NRG25170520240234397 17/05/2024 Nanki bai 3309003WL005519 Nanki bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154247 NANKI BAI YADAV WO SHATRUGHAN PRASAD YAD PUNJAB NATIONAL BANK(508568)
322 NAGARI CH-09-003-003-001/497
(SIYADEHI) 		3309003000NRG25170520240234398 17/05/2024 SIV KUMAR 3309003WL005519 SIV KUMAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154220 SHIV KUMAR SAHU S/O BHIKHARI RAM SAHU BANK OF INDIA(508505)
323 NAGARI CH-09-003-003-001/510
(SIYADEHI) 		3309003000NRG25170520240234399 17/05/2024 ANJANI 3309003WL005519 ANJANI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154529 ANJALI DHRUW PUNJAB NATIONAL BANK(508568)
324 NAGARI CH-09-003-003-001/512
(SIYADEHI) 		3309003000NRG25170520240234400 17/05/2024 JYOTI 3309003WL005519 JYOTI 00354 PUNB0216100 486 486 Rejected 22/05/2024 4214154262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 NAGARI CH-09-003-003-001/58
(SIYADEHI) 		3309003000NRG25170520240234402 17/05/2024 Lachantin 3309003WL005519 Lachantin 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154268 LACHANTIN BAI W/O BHARATLAL PUNJAB NATIONAL BANK(508568)
326 NAGARI CH-09-003-003-001/60
(SIYADEHI) 		3309003000NRG25170520240234403 17/05/2024 Nirmalal 3309003WL005519 Nirmalal 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154096 NIRMALA BAI W/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
327 NAGARI CH-09-003-003-001/61
(SIYADEHI) 		3309003000NRG25170520240234404 17/05/2024 Punit 3309003WL005519 Punit 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154136 PUNIT RAM / JHANGLU RAM PUNJAB NATIONAL BANK(508568)
328 NAGARI CH-09-003-003-001/62
(SIYADEHI) 		3309003000NRG25170520240234405 17/05/2024 SARITA 3309003WL005519 SARITA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154535 SARITA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
329 NAGARI CH-09-003-003-001/62-A
(SIYADEHI) 		3309003000NRG25170520240234406 17/05/2024 Kumeswari 3309003WL005519 Kumeswari 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154175 KUMESHWARI PATI BIRSINGH RAM PUNJAB NATIONAL BANK(508568)
330 NAGARI CH-09-003-003-001/63
(SIYADEHI) 		3309003000NRG25170520240234407 17/05/2024 Holikabai 3309003WL005519 Holikabai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154264 HOLIKA BAI W/O CHITRA KUMAR PUNJAB NATIONAL BANK(508568)
331 NAGARI CH-09-003-003-001/64-A
(SIYADEHI) 		3309003000NRG25170520240234408 17/05/2024 HIRONDA BAI 3309003WL005519 HIRONDA BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154266 HIRONDA BAI SORI W/O BALDEV SORI PUNJAB NATIONAL BANK(508568)
332 NAGARI CH-09-003-003-001/66
(SIYADEHI) 		3309003000NRG25170520240234409 17/05/2024 Tirath 3309003WL005519 Tirath 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154097 TIRIT RAM S/O SHOBHIT RAM PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-003-001/69
(SIYADEHI) 		3309003000NRG25170520240234410 17/05/2024 LEELESHWARI 3309003WL005519 LEELESHWARI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154251 LEELESHWARI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
334 NAGARI CH-09-003-003-001/71
(SIYADEHI) 		3309003000NRG25170520240234411 17/05/2024 MONIKA BAI 3309003WL005519 MONIKA BAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154181 MONIKA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
335 NAGARI CH-09-003-003-001/73
(SIYADEHI) 		3309003000NRG25170520240234412 17/05/2024 Lalita 3309003WL005519 Lalita 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154291 LEITA BAI W/O DULESWAR RAM PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-003-001/77
(SIYADEHI) 		3309003000NRG25170520240234413 17/05/2024 kumari 3309003WL005519 kumari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154284 KUMARI BAI SORI W/O SARJU RAM SORI PUNJAB NATIONAL BANK(508568)
337 NAGARI CH-09-003-003-001/80
(SIYADEHI) 		3309003000NRG25170520240234414 17/05/2024 aghnuram 3309003WL005519 aghnuram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154146 AGHANU RAM / KUWAR SINGH PUNJAB NATIONAL BANK(508568)
338 NAGARI CH-09-003-003-001/80
(SIYADEHI) 		3309003000NRG25170520240234415 17/05/2024 satobai 3309003WL005519 satobai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154145 SATBAI NETAM BAI AGHANU RAM PUNJAB NATIONAL BANK(508568)
339 NAGARI CH-09-003-003-001/83
(SIYADEHI) 		3309003000NRG25170520240234416 17/05/2024 Kamlesh 3309003WL005519 Kamlesh 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154138 KAMLESH KUMAR / SADHU RAM PUNJAB NATIONAL BANK(508568)
340 NAGARI CH-09-003-003-001/83
(SIYADEHI) 		3309003000NRG25170520240234417 17/05/2024 Sagnibai 3309003WL005519 Sagnibai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154099 SAGNI BAI /KAMLESH PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-003-001/85-B
(SIYADEHI) 		3309003000NRG25170520240234418 17/05/2024 Laxmibai 3309003WL005519 Laxmibai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154303 LAXMI BAI W/O GULAB SINGH SEN PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-003-001/86
(SIYADEHI) 		3309003000NRG25170520240234419 17/05/2024 Ninabai 3309003WL005519 Ninabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154147 MINA BAI / RAJ KUMAR PUNJAB NATIONAL BANK(508568)
343 NAGARI CH-09-003-003-001/88
(SIYADEHI) 		3309003000NRG25170520240234420 17/05/2024 Jainibai 3309003WL005519 Jainibai 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154094 JAINIBAI W/O MEGHNATH PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-003-001/9
(SIYADEHI) 		3309003000NRG25170520240234422 17/05/2024 BHAN BAI 3309003WL005519 BHAN BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154167 BHAN BAI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-003-001/9-A
(SIYADEHI) 		3309003000NRG25170520240234423 17/05/2024 RAMSHILA 3309003WL005519 RAMSHILA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154215 RAM SHILA BAI SAHU PUNJAB NATIONAL BANK(508568)
346 NAGARI CH-09-003-003-001/96
(SIYADEHI) 		3309003000NRG25170520240234424 17/05/2024 santosi 3309003WL005519 santosi 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154149 SANTOSHI BAI / DUJ RAM PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-003-002/158-A
(SIYADEHI) 		3309003000NRG25170520240234426 17/05/2024 KISAN KUMARI 3309003WL005519 KISAN KUMARI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154249 KISHAN KUMARI PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-003-002/158-A
(SIYADEHI) 		3309003000NRG25170520240234425 17/05/2024 PURAN 3309003WL005519 PURAN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154471 POORAN SINGH GAUTAM UNION BANK OF INDIA(508500)
349 NAGARI CH-09-003-003-002/158-B
(SIYADEHI) 		3309003000NRG25170520240234427 17/05/2024 TUKESH 3309003WL005519 TUKESH 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154174 TUKESH KUMAR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-003-002/158-B
(SIYADEHI) 		3309003000NRG25170520240234428 17/05/2024 URVASHI 3309003WL005519 URVASHI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154254 URVASHI PITA LATE RAMU PUNJAB NATIONAL BANK(508568)
351 NAGARI CH-09-003-003-002/160-A
(SIYADEHI) 		3309003000NRG25170520240234430 17/05/2024 BHUKHIN 3309003WL005519 BHUKHIN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154493 BHUKHIN YADAV PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-003-002/160-A
(SIYADEHI) 		3309003000NRG25170520240234429 17/05/2024 TAKESHWAR 3309003WL005519 TAKESHWAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154319 TAKESHWAR YADAV S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
353 NAGARI CH-09-003-003-002/161-A
(SIYADEHI) 		3309003000NRG25170520240234431 17/05/2024 SANTOSHI 3309003WL005519 SANTOSHI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154248 SANTOSHI W O ROMLAL BANK OF BARODA(606985)
354 NAGARI CH-09-003-003-002/164-A
(SIYADEHI) 		3309003000NRG25170520240234432 17/05/2024 Foolbasan bai 3309003WL005519 Foolbasan bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154164 FULBASAN W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
355 NAGARI CH-09-003-003-002/178-A
(SIYADEHI) 		3309003000NRG25170520240234433 17/05/2024 Hameshvasri 3309003WL005519 Hameshvasri 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154288 HAMESHWARI W/O NEELKANTH PUNJAB NATIONAL BANK(508568)
356 NAGARI CH-09-003-003-002/178-B
(SIYADEHI) 		3309003000NRG25170520240234434 17/05/2024 kamlesh kumar 3309003WL005519 kamlesh kumar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154329 KAMLESH S/O KHORBAHARA PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-003-002/181-A
(SIYADEHI) 		3309003000NRG25170520240234435 17/05/2024 Domarsingh 3309003WL005519 Domarsingh 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154454 DOMAR SINGH S/O HAREE RAM PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-003-002/181-A
(SIYADEHI) 		3309003000NRG25170520240234436 17/05/2024 Uttra 3309003WL005519 Uttra 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154469 MISS UTTRA DHRUW STATE BANK OF INDIA(508548)
359 NAGARI CH-09-003-003-002/189-A
(SIYADEHI) 		3309003000NRG25170520240234437 17/05/2024 Madhuri 3309003WL005519 Madhuri 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154473 MADHURI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-003-002/189-B
(SIYADEHI) 		3309003000NRG25170520240234438 17/05/2024 Ashok kumar 3309003WL005519 Ashok kumar 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154482 ASHOK S/O SALIK RAM PUNJAB NATIONAL BANK(508568)
361 NAGARI CH-09-003-003-002/189-B
(SIYADEHI) 		3309003000NRG25170520240234439 17/05/2024 Jayanti 3309003WL005519 Jayanti 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154179 JAYANTRI BAI W/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
362 NAGARI CH-09-003-003-002/194-A
(SIYADEHI) 		3309003000NRG25170520240234440 17/05/2024 Pratibha 3309003WL005519 Pratibha 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154538 PRATIBHA DHRUW PUNJAB NATIONAL BANK(508568)
363 NAGARI CH-09-003-003-002/196-A
(SIYADEHI) 		3309003000NRG25170520240234442 17/05/2024 Bimla bai 3309003WL005519 Bimla bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154154 BIMLA BAI W/O PHAGU RAM PUNJAB NATIONAL BANK(508568)
364 NAGARI CH-09-003-003-002/196-A
(SIYADEHI) 		3309003000NRG25170520240234441 17/05/2024 Faguram 3309003WL005519 Faguram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154093 FAGU RAM DHRUW S/O ANKALU RAM DHRUW PUNJAB NATIONAL BANK(508568)
365 NAGARI CH-09-003-003-002/198-A
(SIYADEHI) 		3309003000NRG25170520240234443 17/05/2024 MADHU 3309003WL005519 MADHU 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154531 MADHU NETAM PUNJAB NATIONAL BANK(508568)
366 NAGARI CH-09-003-003-002/200-A
(SIYADEHI) 		3309003000NRG25170520240234444 17/05/2024 Jayantri 3309003WL005519 Jayantri 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154334 JAYANTI BAI DHRUW W/O SANTRAM DHRUW PUNJAB NATIONAL BANK(508568)
367 NAGARI CH-09-003-003-002/205-B
(SIYADEHI) 		3309003000NRG25170520240234446 17/05/2024 Lalitabai 3309003WL005519 Lalitabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154481 LALITA BAI DHRUW W/O YASHWANT DHRUW PUNJAB NATIONAL BANK(508568)
368 NAGARI CH-09-003-003-002/207-A
(SIYADEHI) 		3309003000NRG25170520240234447 17/05/2024 punai 3309003WL005519 punai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154476 PUNAI BAI W/O BISAMBAR PUNJAB NATIONAL BANK(508568)
369 NAGARI CH-09-003-003-002/208
(SIYADEHI) 		3309003000NRG25170520240234448 17/05/2024 Keshaw 3309003WL005519 Keshaw 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154273 KESHAV RAM S/O NIHALI RAM PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-003-002/208
(SIYADEHI) 		3309003000NRG25170520240234449 17/05/2024 LALIT 3309003WL005519 LALIT 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154472 LATA BAI NETAM W/O KESHAW NETAM PUNJAB NATIONAL BANK(508568)
371 NAGARI CH-09-003-003-002/209
(SIYADEHI) 		3309003000NRG25170520240234450 17/05/2024 mannu 3309003WL005519 mannu 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154468 MANNURAM NIRMALKAR S/O CHATUR RAM NIRMAL PUNJAB NATIONAL BANK(508568)
372 NAGARI CH-09-003-003-002/212
(SIYADEHI) 		3309003000NRG25170520240234451 17/05/2024 budhayarin 3309003WL005519 budhayarin 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154332 BUDHIYARIN BAI W/O KRISHNA RAM PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-003-002/212-A
(SIYADEHI) 		3309003000NRG25170520240234452 17/05/2024 anup 3309003WL005519 anup 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154330 ANUPA DHRUW W/O LILESH DHRUW PUNJAB NATIONAL BANK(508568)
374 NAGARI CH-09-003-003-002/213
(SIYADEHI) 		3309003000NRG25170520240234453 17/05/2024 Rakesh 3309003WL005519 Rakesh 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154141 RAKESH KUMAR / NAWAL RAM PUNJAB NATIONAL BANK(508568)
375 NAGARI CH-09-003-003-002/220-A
(SIYADEHI) 		3309003000NRG25170520240234455 17/05/2024 Bholaram 3309003WL005519 Bholaram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154278 BHOLA RAM DHRUW S/O LAXMAN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
376 NAGARI CH-09-003-003-002/220-A
(SIYADEHI) 		3309003000NRG25170520240234456 17/05/2024 Bindabai 3309003WL005519 Bindabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154287 BINDA BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
377 NAGARI CH-09-003-003-002/336
(SIYADEHI) 		3309003000NRG25170520240234457 17/05/2024 TULESHWARI 3309003WL005519 TULESHWARI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154150 TULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
378 NAGARI CH-09-003-003-002/337
(SIYADEHI) 		3309003000NRG25170520240234459 17/05/2024 GANIKA NETAM 3309003WL005519 GANIKA NETAM 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154246 GANITA NETAM W/O MANOJ KUMAR NETAM PUNJAB NATIONAL BANK(508568)
379 NAGARI CH-09-003-003-002/337
(SIYADEHI) 		3309003000NRG25170520240234458 17/05/2024 Sagani bai 3309003WL005519 Sagani bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154325 SAGNA BAI NETAM W/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
380 NAGARI CH-09-003-003-002/361
(SIYADEHI) 		3309003000NRG25170520240234461 17/05/2024 DULLAURIN BAI 3309003WL005519 DULLAURIN BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154467 DULAURIN BAI W/O KANHAIYA RAM PUNJAB NATIONAL BANK(508568)
381 NAGARI CH-09-003-003-002/362
(SIYADEHI) 		3309003000NRG25170520240234462 17/05/2024 SUBHOTIN 3309003WL005519 SUBHOTIN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154464 SUBHOTIN BAI MARKAM W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
382 NAGARI CH-09-003-003-002/362-A
(SIYADEHI) 		3309003000NRG25170520240234463 17/05/2024 Fuleshvari 3309003WL005519 Fuleshvari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154152 FULESHWARI W/O VYASNARAYAN PUNJAB NATIONAL BANK(508568)
383 NAGARI CH-09-003-003-002/364
(SIYADEHI) 		3309003000NRG25170520240234464 17/05/2024 KHEM LATA BAI 3309003WL005519 KHEM LATA BAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154135 KHEM LATA / BHUSHAN RAM PUNJAB NATIONAL BANK(508568)
384 NAGARI CH-09-003-003-002/364
(SIYADEHI) 		3309003000NRG25170520240234465 17/05/2024 NARENDRA 3309003WL005519 NARENDRA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154492 NARENDRA KUMAR SAHU SO BHUSHANSAHU PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-003-002/365-A
(SIYADEHI) 		3309003000NRG25170520240234466 17/05/2024 Sharadabai 3309003WL005519 Sharadabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154331 SHARDA GAUTAM W/O RAJENDRA KR. PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-003-002/369
(SIYADEHI) 		3309003000NRG25170520240234467 17/05/2024 JANKI BAI 3309003WL005519 JANKI BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154480 JANKI BAI S/O UTTAM PUNJAB NATIONAL BANK(508568)
387 NAGARI CH-09-003-003-002/411
(SIYADEHI) 		3309003000NRG25170520240234469 17/05/2024 GAYARAM 3309003WL005519 GAYARAM 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154223 GAYARAM DHRUV S/O NANDLAL DHRUV PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-003-002/411
(SIYADEHI) 		3309003000NRG25170520240234470 17/05/2024 SANTOSHI 3309003WL005519 SANTOSHI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154462 SANTOSHI BAI W/O GAYARAM PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-003-002/423
(SIYADEHI) 		3309003000NRG25170520240234471 17/05/2024 DURGA 3309003WL005519 DURGA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154328 DURGA BAI W/O KUSHAL RAM PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-003-002/438
(SIYADEHI) 		3309003000NRG25170520240234472 17/05/2024 rameswari 3309003WL005519 rameswari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154133 RAMESHWARI / MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-003-002/439
(SIYADEHI) 		3309003000NRG25170520240234473 17/05/2024 sukhmotin 3309003WL005519 sukhmotin 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154318 SUKHMOTIN / MOHAN LAL PUNJAB NATIONAL BANK(508568)
392 NAGARI CH-09-003-003-002/440
(SIYADEHI) 		3309003000NRG25170520240234474 17/05/2024 anju bai 3309003WL005519 anju bai 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154137 ANJU BAI / RAMESWAR PUNJAB NATIONAL BANK(508568)
393 NAGARI CH-09-003-003-002/457
(SIYADEHI) 		3309003000NRG25170520240234476 17/05/2024 mainabai 3309003WL005519 mainabai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154159 MAINA BAI W/O RAMKRISHAN PUNJAB NATIONAL BANK(508568)
394 NAGARI CH-09-003-003-002/457
(SIYADEHI) 		3309003000NRG25170520240234475 17/05/2024 ramkrishna 3309003WL005519 ramkrishna 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154158 RAMKRISHNAN S/O GOVARDHAN YADAV PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25170520240234477 17/05/2024 Bhuneshwar 3309003WL005519 Bhuneshwar 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154171 BHUNESHWAR S/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
396 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25170520240234478 17/05/2024 Kumari bai 3309003WL005519 Kumari bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154173 KUMARI BAI W/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
397 NAGARI CH-09-003-003-002/463
(SIYADEHI) 		3309003000NRG25170520240234479 17/05/2024 Mahesh Kumar Dhruw 3309003WL005519 Mahesh Kumar Dhruw 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154257 MAHESH DHRUW S/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
398 NAGARI CH-09-003-003-002/464
(SIYADEHI) 		3309003000NRG25170520240234480 17/05/2024 nomansingh 3309003WL005519 nomansingh 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154314 NOMAN SINGH W/O RAMJI PUNJAB NATIONAL BANK(508568)
399 NAGARI CH-09-003-003-002/464-A
(SIYADEHI) 		3309003000NRG25170520240234482 17/05/2024 Khileshawari 3309003WL005519 Khileshawari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154524 KHILESHWARI GAUTAM PUNJAB NATIONAL BANK(508568)
400 NAGARI CH-09-003-003-002/464-A
(SIYADEHI) 		3309003000NRG25170520240234481 17/05/2024 Nilkamal 3309003WL005519 Nilkamal 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154161 NILKAMAL S/O RAMJI PUNJAB NATIONAL BANK(508568)
401 NAGARI CH-09-003-003-002/474
(SIYADEHI) 		3309003000NRG25170520240234483 17/05/2024 ambalika 3309003WL005519 ambalika 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154151 AMBALIKA W/O SONA RAM PUNJAB NATIONAL BANK(508568)
402 NAGARI CH-09-003-003-002/483
(SIYADEHI) 		3309003000NRG25170520240234484 17/05/2024 Nandani bai 3309003WL005519 Nandani bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154178 NANDINI SAHU W/O KESHAV SAHU PUNJAB NATIONAL BANK(508568)
403 NAGARI CH-09-003-003-002/490
(SIYADEHI) 		3309003000NRG25170520240234485 17/05/2024 Narayan 3309003WL005519 Narayan 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154163 NARAYAN S/O BASHALI RAM PUNJAB NATIONAL BANK(508568)
404 NAGARI CH-09-003-003-002/502
(SIYADEHI) 		3309003000NRG25170520240234486 17/05/2024 BINDU BAI 3309003WL005519 BINDU BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154232 BINDU DEWANGAN W/O PRAMOD BANK OF INDIA(508505)
405 NAGARI CH-09-003-003-002/503
(SIYADEHI) 		3309003000NRG25170520240234487 17/05/2024 FULESHWARI 3309003WL005519 FULESHWARI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154523 FULESHWARI YADAW PUNJAB NATIONAL BANK(508568)
406 NAGARI CH-09-003-003-002/518
(SIYADEHI) 		3309003000NRG25170520240234488 17/05/2024 TEMIN 3309003WL005519 TEMIN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154182 TEMIN DHRUW PUNJAB NATIONAL BANK(508568)
407 NAGARI CH-09-003-003-003/224
(SIYADEHI) 		3309003000NRG25170520240234489 17/05/2024 uttra 3309003WL005519 uttra 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154282 UTTRA BAI MANDAVI W/O CHAITRAM MANDAVI PUNJAB NATIONAL BANK(508568)
408 NAGARI CH-09-003-003-003/224-A
(SIYADEHI) 		3309003000NRG25170520240234491 17/05/2024 DHARMIN 3309003WL005519 DHARMIN 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154250 DHARMIN MANDAVI WO AJAY MANDAVI MANDAVI PUNJAB NATIONAL BANK(508568)
409 NAGARI CH-09-003-003-003/226
(SIYADEHI) 		3309003000NRG25170520240234492 17/05/2024 mansing 3309003WL005519 mansing 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154456 MAN SINGH S/O RANJIT PUNJAB NATIONAL BANK(508568)
410 NAGARI CH-09-003-003-003/226
(SIYADEHI) 		3309003000NRG25170520240234493 17/05/2024 meena 3309003WL005519 meena 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154455 MEENA BAI S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
411 NAGARI CH-09-003-003-003/227
(SIYADEHI) 		3309003000NRG25170520240234494 17/05/2024 devcharan 3309003WL005519 devcharan 00354 PUNB0216100 729 729 Processed 22/05/2024 4214154333 DEO CHARAN S/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
412 NAGARI CH-09-003-003-003/227-A
(SIYADEHI) 		3309003000NRG25170520240234496 17/05/2024 Duleshvari 3309003WL005519 Duleshvari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154130 DULESHWARI / SHIV CHARAN PUNJAB NATIONAL BANK(508568)
413 NAGARI CH-09-003-003-003/227-A
(SIYADEHI) 		3309003000NRG25170520240234495 17/05/2024 Shivcharan 3309003WL005519 Shivcharan 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154457 Mr. SHIVCHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-003-003/230
(SIYADEHI) 		3309003000NRG25170520240234497 17/05/2024 rajkumar 3309003WL005519 rajkumar 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154339 Mr. RAJ KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
415 NAGARI CH-09-003-003-003/232
(SIYADEHI) 		3309003000NRG25170520240234498 17/05/2024 Kumaibai 3309003WL005519 Kumaibai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154218 KUMARI BAI KUNJAM W BANK OF BARODA(606985)
416 NAGARI CH-09-003-003-003/233
(SIYADEHI) 		3309003000NRG25170520240234499 17/05/2024 Ramsingh 3309003WL005519 Ramsingh 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154132 RAM SINGH / PAHAR SINGH PUNJAB NATIONAL BANK(508568)
417 NAGARI CH-09-003-003-003/233
(SIYADEHI) 		3309003000NRG25170520240234500 17/05/2024 Tiharbati 3309003WL005519 Tiharbati 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154131 TIHARVATI / RAM SINGH PUNJAB NATIONAL BANK(508568)
418 NAGARI CH-09-003-003-003/342
(SIYADEHI) 		3309003000NRG25170520240234501 17/05/2024 Punit 3309003WL005519 Punit 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154463 PUNIT RAM SO ABHY RAM PUNJAB NATIONAL BANK(508568)
419 NAGARI CH-09-003-003-003/342
(SIYADEHI) 		3309003000NRG25170520240234502 17/05/2024 Rukhamani 3309003WL005519 Rukhamani 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154092 RUKHMANI BAI SORI W/O PUNIT RAM SORI PUNJAB NATIONAL BANK(508568)
420 NAGARI CH-09-003-003-003/374
(SIYADEHI) 		3309003000NRG25170520240234503 17/05/2024 PHIRANTIN 3309003WL005519 PHIRANTIN 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154283 FIRANTIN MARKAM W/O SIRSING MARKAM PUNJAB NATIONAL BANK(508568)
421 NAGARI CH-09-003-003-003/467
(SIYADEHI) 		3309003000NRG25170520240234504 17/05/2024 Santo bai 3309003WL005519 Santo bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154160 SANTI BAI W/O LALURAM PUNJAB NATIONAL BANK(508568)
422 NAGARI CH-09-003-003-003/489
(SIYADEHI) 		3309003000NRG25170520240234505 17/05/2024 keshar bai 3309003WL005519 keshar bai 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154491 KESHAR BAI MARKAM W/O DWARIKA BAI MARKAM PUNJAB NATIONAL BANK(508568)
423 NAGARI CH-09-003-003-003/506
(SIYADEHI) 		3309003000NRG25170520240234506 17/05/2024 Parwati netam 3309003WL005519 Parwati netam 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154226 PARVATI NETAM W/O BUDHARU RAM NETAM PUNJAB NATIONAL BANK(508568)
424 NAGARI CH-09-003-003-003/507
(SIYADEHI) 		3309003000NRG25170520240234508 17/05/2024 SANTOSHI 3309003WL005519 SANTOSHI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154495 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
425 NAGARI CH-09-003-003-003/509
(SIYADEHI) 		3309003000NRG25170520240234509 17/05/2024 PARVATI 3309003WL005519 PARVATI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154533 PARVATI NETAM PUNJAB NATIONAL BANK(508568)
426 NAGARI CH-09-003-003-003/510
(SIYADEHI) 		3309003000NRG25170520240234511 17/05/2024 HEMLATA 3309003WL005519 HEMLATA 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154494 HEMLATA NISHAD PUNJAB NATIONAL BANK(508568)
427 NAGARI CH-09-003-003-003/510
(SIYADEHI) 		3309003000NRG25170520240234510 17/05/2024 SHESHNARAYAN 3309003WL005519 SHESHNARAYAN 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154528 SHESHNARAYAN KEVAT PUNJAB NATIONAL BANK(508568)
428 NAGARI CH-09-003-003-004/261
(SIYADEHI) 		3309003000NRG25170520240234512 17/05/2024 cainsingh 3309003WL005519 cainsingh 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154296 CHAIN SINGH DHRUW S/O LACHHAN DHRUW PUNJAB NATIONAL BANK(508568)
429 NAGARI CH-09-003-003-004/275
(SIYADEHI) 		3309003000NRG25170520240234513 17/05/2024 Gaidram 3309003WL005519 Gaidram 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154295 GEND RAM S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
430 NAGARI CH-09-003-003-004/283-B
(SIYADEHI) 		3309003000NRG25170520240234514 17/05/2024 Nageshwari 3309003WL005519 Nageshwari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154176 NAGESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
431 NAGARI CH-09-003-003-004/321
(SIYADEHI) 		3309003000NRG25170520240234515 17/05/2024 Swatri 3309003WL005519 Swatri 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154269 SAVITRI BAI W/O PURANIK RAM PUNJAB NATIONAL BANK(508568)
432 NAGARI CH-09-003-003-004/419
(SIYADEHI) 		3309003000NRG25170520240234516 17/05/2024 VIJAY 3309003WL005519 VIJAY 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154274 VIJAY KUMAR DHRUW S/O CHAMRURAM DHRUW PUNJAB NATIONAL BANK(508568)
433 NAGARI CH-09-003-010-002/101
(KEREGAON) 		3309003000NRG25170520240233478 17/05/2024 TEJARAM 3309003WL005507 TEJARAM 00354 PUNB0216100 1458 1458 Rejected 22/05/2024 4214154225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 NAGARI CH-09-003-010-002/114-A
(KEREGAON) 		3309003000NRG25170520240233481 17/05/2024 SUNITA 3309003WL005507 SUNITA 00354 PUNB0216100 486 486 Processed 22/05/2024 4214154187 SUNITABAI NETAM PUNJAB NATIONAL BANK(508568)
435 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25170520240233482 17/05/2024 MALATI 3309003WL005507 MALATI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154197 MRS MALTI DHRUW STATE BANK OF INDIA(508548)
436 NAGARI CH-09-003-010-002/116
(KEREGAON) 		3309003000NRG25170520240233483 17/05/2024 PRADIP KUMAR 3309003WL005507 PRADIP KUMAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154297 PRADEEP PUNJAB NATIONAL BANK(508568)
437 NAGARI CH-09-003-010-002/123
(KEREGAON) 		3309003000NRG25170520240233484 17/05/2024 NEHA 3309003WL005507 NEHA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154186 NEHA MANDAVI PUNJAB NATIONAL BANK(508568)
438 NAGARI CH-09-003-010-002/127-A
(KEREGAON) 		3309003000NRG25170520240233488 17/05/2024 DAYABATI 3309003WL005507 DAYABATI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154301 DAYAVATI NISHAD W/O SHIVNATH NISHAD PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-010-002/127-A
(KEREGAON) 		3309003000NRG25170520240233487 17/05/2024 SHIVNATH 3309003WL005507 SHIVNATH 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154302 SHIVNATH NISHAD S/O PURUSHOTAM NISHAD PUNJAB NATIONAL BANK(508568)
440 NAGARI CH-09-003-010-002/130
(KEREGAON) 		3309003000NRG25170520240233491 17/05/2024 fagni bai 3309003WL005507 fagni bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154192 FAGANI AIRTEL PAYMENTS BANK LIMITED(990288)
441 NAGARI CH-09-003-010-002/131
(KEREGAON) 		3309003000NRG25170520240233493 17/05/2024 MAHESHWARI 3309003WL005507 MAHESHWARI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154221 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
442 NAGARI CH-09-003-010-002/131
(KEREGAON) 		3309003000NRG25170520240233492 17/05/2024 SONSAY 3309003WL005507 SONSAY 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154486 SONSAY NISHAD S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
443 NAGARI CH-09-003-010-002/133
(KEREGAON) 		3309003000NRG25170520240233494 17/05/2024 SANTOSI 3309003WL005507 SANTOSI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154201 SANTOSHI BAI DHRUW W/O JAGESH RAM PUNJAB NATIONAL BANK(508568)
444 NAGARI CH-09-003-010-002/137
(KEREGAON) 		3309003000NRG25170520240233495 17/05/2024 GOTAM 3309003WL005507 GOTAM 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154299 GAUTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAGARI CH-09-003-010-002/137
(KEREGAON) 		3309003000NRG25170520240233496 17/05/2024 omprakesh 3309003WL005507 omprakesh 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154235 OMPRAKASH S/O GAUTAM PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-010-002/137-A
(KEREGAON) 		3309003000NRG25170520240233497 17/05/2024 SURENDRA 3309003WL005507 SURENDRA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154310 SURENDRAKUMAR KURMI PUNJAB NATIONAL BANK(508568)
447 NAGARI CH-09-003-010-002/138
(KEREGAON) 		3309003000NRG25170520240233498 17/05/2024 RAMSILA 3309003WL005507 RAMSILA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154191 RAMSHILA BAI PUNJAB NATIONAL BANK(508568)
448 NAGARI CH-09-003-010-002/142
(KEREGAON) 		3309003000NRG25170520240233499 17/05/2024 CHETAN 3309003WL005507 CHETAN 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154236 CHETAN DHRUW S/O BISHAL RAM PUNJAB NATIONAL BANK(508568)
449 NAGARI CH-09-003-010-002/142-A
(KEREGAON) 		3309003000NRG25170520240233501 17/05/2024 kesri bai 3309003WL005507 kesri bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154190 KESHRI BAI NETAM W/O SANT LAL PUNJAB NATIONAL BANK(508568)
450 NAGARI CH-09-003-010-002/142-A
(KEREGAON) 		3309003000NRG25170520240233500 17/05/2024 santlal 3309003WL005507 santlal 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154224 SANTLAL DHRUV S/O VISHAL DHRUV PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-010-002/143
(KEREGAON) 		3309003000NRG25170520240233502 17/05/2024 SUKHCHAND 3309003WL005507 SUKHCHAND 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154233 SUKCHAND DHRUW S/O BIRSAY PUNJAB NATIONAL BANK(508568)
452 NAGARI CH-09-003-010-002/144
(KEREGAON) 		3309003000NRG25170520240233503 17/05/2024 DHANSAY 3309003WL005507 DHANSAY 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154487 DHANSAY YADAW S/O SAVANT PUNJAB NATIONAL BANK(508568)
453 NAGARI CH-09-003-010-002/145
(KEREGAON) 		3309003000NRG25170520240233504 17/05/2024 BHANNU 3309003WL005507 BHANNU 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154231 BANNURAM S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
454 NAGARI CH-09-003-010-002/145
(KEREGAON) 		3309003000NRG25170520240233505 17/05/2024 shanti 3309003WL005507 shanti 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154540 Mrs. BHUNESWARI GOND &SHANTI GOND CENTRAL BANK OF INDIA(607115)
455 NAGARI CH-09-003-010-002/149
(KEREGAON) 		3309003000NRG25170520240233507 17/05/2024 BIHARI 3309003WL005507 BIHARI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154213 BIHARI LAL PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-010-002/149
(KEREGAON) 		3309003000NRG25170520240233508 17/05/2024 Panchi 3309003WL005507 Panchi 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154200 PANCHIBAI W/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
457 NAGARI CH-09-003-010-002/150
(KEREGAON) 		3309003000NRG25170520240233509 17/05/2024 ARGUNSINGH 3309003WL005507 ARGUNSINGH 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154239 ARJUN SINGH S/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-010-002/151
(KEREGAON) 		3309003000NRG25170520240233510 17/05/2024 MEENABAI 3309003WL005507 MEENABAI 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154194 MEENA BAI SEN W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
459 NAGARI CH-09-003-010-002/153
(KEREGAON) 		3309003000NRG25170520240233511 17/05/2024 JAMUNABAI 3309003WL005507 JAMUNABAI 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154195 JAMUNA BAI YADAW W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
460 NAGARI CH-09-003-010-002/154-A
(KEREGAON) 		3309003000NRG25170520240233513 17/05/2024 Harichand 3309003WL005507 Harichand 00354 PUNB0216100 1215 1215 Rejected 22/05/2024 4214154198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 NAGARI CH-09-003-010-002/154-A
(KEREGAON) 		3309003000NRG25170520240233514 17/05/2024 Sakuntala 3309003WL005507 Sakuntala 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154240 SHAKUNTLA BAI W/O HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-010-002/154-B
(KEREGAON) 		3309003000NRG25170520240233516 17/05/2024 RADHA 3309003WL005507 RADHA 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154229 RADHA RAUT W/O HIRALAL RAUT PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-010-002/155
(KEREGAON) 		3309003000NRG25170520240233518 17/05/2024 GULAB 3309003WL005507 GULAB 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154189 GULAB YADAW PUNJAB NATIONAL BANK(508568)
464 NAGARI CH-09-003-010-002/155
(KEREGAON) 		3309003000NRG25170520240233517 17/05/2024 RAMSAY 3309003WL005507 RAMSAY 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154199 RAMSAY RAUT S/O SAVANT ROUT PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-010-002/156-A
(KEREGAON) 		3309003000NRG25170520240233521 17/05/2024 Savitari 3309003WL005507 Savitari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154311 SAVITRIBAI SINHA PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-010-002/156-A
(KEREGAON) 		3309003000NRG25170520240233520 17/05/2024 Siv Kumar 3309003WL005507 Siv Kumar 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154238 SHIV KUMAR S/O SAMARU RAM PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-010-002/157
(KEREGAON) 		3309003000NRG25170520240233523 17/05/2024 AWANBAI 3309003WL005507 AWANBAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154485 AEVAN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
468 NAGARI CH-09-003-010-002/157
(KEREGAON) 		3309003000NRG25170520240233522 17/05/2024 RAJKUMAR 3309003WL005507 RAJKUMAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154245 RAJKUMAR DHRUW S/O RAMULAL PUNJAB NATIONAL BANK(508568)
469 NAGARI CH-09-003-010-002/162
(KEREGAON) 		3309003000NRG25170520240233524 17/05/2024 dhaneswari 3309003WL005507 dhaneswari 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154308 DHANASHWARI RAOUT W/O BUNASHWAR RAOUT PUNJAB NATIONAL BANK(508568)
470 NAGARI CH-09-003-010-002/164
(KEREGAON) 		3309003000NRG25170520240233525 17/05/2024 MEGHANATA 3309003WL005507 MEGHANATA 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154244 MEGHANATH NISHAD S/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
471 NAGARI CH-09-003-010-002/166
(KEREGAON) 		3309003000NRG25170520240233526 17/05/2024 Soni 3309003WL005507 Soni 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154228 SONI BAI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-010-002/167
(KEREGAON) 		3309003000NRG25170520240233528 17/05/2024 PRABURAM 3309003WL005507 PRABURAM 00354 PUNB0216100 972 972 Rejected 22/05/2024 4214154202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 NAGARI CH-09-003-010-002/167
(KEREGAON) 		3309003000NRG25170520240233529 17/05/2024 VIJAY KUMAR 3309003WL005507 VIJAY KUMAR 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154542 VIJAY KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
474 NAGARI CH-09-003-010-002/170
(KEREGAON) 		3309003000NRG25170520240233531 17/05/2024 BHARATI 3309003WL005507 BHARATI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154184 BHARTIBAI DHRUW PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-010-002/170
(KEREGAON) 		3309003000NRG25170520240233530 17/05/2024 GANGABAI 3309003WL005507 GANGABAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154193 GANGA RAM DHRUW S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-010-002/171
(KEREGAON) 		3309003000NRG25170520240233532 17/05/2024 HARIN BAI 3309003WL005507 HARIN BAI 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154242 HARIN DHRUW W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-010-002/259
(KEREGAON) 		3309003000NRG25170520240233533 17/05/2024 SHAGRU 3309003WL005507 SHAGRU 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154525 SAGAAU RAM DHRUW PUNJAB NATIONAL BANK(508568)
478 NAGARI CH-09-003-010-002/262
(KEREGAON) 		3309003000NRG25170520240233536 17/05/2024 Kaushilya bai 3309003WL005507 Kaushilya bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154307 KAUSHILYA BAI DHRUW W/O SIRA SINGH PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-010-002/262
(KEREGAON) 		3309003000NRG25170520240233535 17/05/2024 Shira shingh 3309003WL005507 Shira shingh 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154219 SIRASINGH S/O JANGAL SINGH PUNJAB NATIONAL BANK(508568)
480 NAGARI CH-09-003-010-002/285
(KEREGAON) 		3309003000NRG25170520240233537 17/05/2024 khambhan 3309003WL005507 khambhan 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154241 KHAMMAN DHRUW S/O RAMSHWARUP PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-010-002/324
(KEREGAON) 		3309003000NRG25170520240233540 17/05/2024 Eshwari bai 3309003WL005507 Eshwari bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154237 ISHWARI BAI W/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-010-002/324
(KEREGAON) 		3309003000NRG25170520240233539 17/05/2024 Laxami narayan 3309003WL005507 Laxami narayan 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154243 LAXMINARAYAN S/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
483 NAGARI CH-09-003-010-002/325
(KEREGAON) 		3309003000NRG25170520240233541 17/05/2024 Uma bai 3309003WL005507 Uma bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154488 UMA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
484 NAGARI CH-09-003-010-002/328
(KEREGAON) 		3309003000NRG25170520240233542 17/05/2024 Meena bai 3309003WL005507 Meena bai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154196 MINA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
485 NAGARI CH-09-003-010-002/328
(KEREGAON) 		3309003000NRG25170520240233543 17/05/2024 rakesh dhruw 3309003WL005507 rakesh dhruw 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154541 RAKESH DHRUW PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-010-002/338
(KEREGAON) 		3309003000NRG25170520240233544 17/05/2024 Sushma 3309003WL005507 Sushma 00354 PUNB0216100 243 243 Processed 22/05/2024 4214154222 SUSHMA BAI DHRUW W/O JOHAR LAL DHRUW PUNJAB NATIONAL BANK(508568)
487 NAGARI CH-09-003-010-002/339
(KEREGAON) 		3309003000NRG25170520240233546 17/05/2024 Usabai 3309003WL005507 Usabai 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154188 USHABAI MANDAVI PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-010-002/358
(KEREGAON) 		3309003000NRG25170520240233548 17/05/2024 KAUSHILYA 3309003WL005507 KAUSHILYA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154300 KAUSHILYA DHRUW D/O SIRBAN PUNJAB NATIONAL BANK(508568)
489 NAGARI CH-09-003-010-002/84
(KEREGAON) 		3309003000NRG25170520240233549 17/05/2024 laxmi netam 3309003WL005507 laxmi netam 00354 PUNB0216100 972 972 Processed 22/05/2024 4214154256 LAKSHAMI D/O HIRALAL PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25170520240233551 17/05/2024 kamin 3309003WL005507 kamin 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154298 HIRA KUMARI PITA AMIR KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-010-002/85
(KEREGAON) 		3309003000NRG25170520240233550 17/05/2024 rupnarayan 3309003WL005507 rupnarayan 00354 PUNB0216100 1215 1215 Processed 22/05/2024 4214154234 RUPNARAYAN S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25170520240233553 17/05/2024 ANGIRA 3309003WL005507 ANGIRA 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154527 ANGEERA BAI KHUSHRO PUNJAB NATIONAL BANK(508568)
493 NAGARI CH-09-003-010-002/87
(KEREGAON) 		3309003000NRG25170520240233552 17/05/2024 OMPRAKAS 3309003WL005507 OMPRAKAS 00354 PUNB0216100 1458 1458 Processed 22/05/2024 4214154526 OMPRAKASH KHUSHRO PUNJAB NATIONAL BANK(508568)
SubTotal 359397 359397
494 NAGARI CH-09-003-003-002/340
(SIYADEHI) 		3309003000NRG25170520240234460 17/05/2024 dayali 3309003WL005519 dayali 00354 PUNB0268000 1458 1458 Processed 22/05/2024 4214154280 DAYALU RAM S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
495 NAGARI CH-09-003-003-001/351
(SIYADEHI) 		3309003000NRG25170520240234382 17/05/2024 Dulari 3309003WL005519 Dulari 00354 PUNB0461800 1458 1458 Processed 22/05/2024 4214154313 DULARIBAI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-003-001/57
(SIYADEHI) 		3309003000NRG25170520240234401 17/05/2024 manisa 3309003WL005519 manisa 00354 PUNB0461800 1215 1215 Processed 22/05/2024 4214154168 MANISHA W/O ASHWANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
497 NAGARI CH-09-003-003-002/369
(SIYADEHI) 		3309003000NRG25170520240234468 17/05/2024 Shesh kumar 3309003WL005519 Shesh kumar 00354 PUNB0611400 1458 1458 Processed 22/05/2024 4214154120 SHESH KUMAR MARKAM S/O UTTAM MARKAM BANK OF INDIA(508505)
SubTotal 1458 1458
498 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25170520240233485 17/05/2024 MANTORA 3309003WL005507 MANTORA 00415 SBIN0000361 1215 1215 Processed 22/05/2024 4214154105 MRS MANTORA BAI NISAHD STATE BANK OF INDIA(508548)
499 NAGARI CH-09-003-010-002/124
(KEREGAON) 		3309003000NRG25170520240233486 17/05/2024 yadu ram 3309003WL005507 yadu ram 00415 SBIN0000361 1458 1458 Processed 22/05/2024 4214154106 MR LADURAM NISAHD STATE BANK OF INDIA(508548)
SubTotal 2673 2673
500 NAGARI CH-09-003-003-001/88-A
(SIYADEHI) 		3309003000NRG25170520240234421 17/05/2024 HILESHWARI 3309003WL005519 HILESHWARI 00415 SBIN0010831 729 729 Processed 22/05/2024 4214154113 MISS HILESHWARI DHRUW STATE BANK OF INDIA(508548)
501 NAGARI CH-09-003-042-001/241-A
(GOREGAON) 		3309003000NRG25170520240235980 17/05/2024 Janki 3309003WL005559 Janki 00415 SBIN0010831 972 972 Processed 22/05/2024 4214154547 MISS JANKI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1701 1701
502 NAGARI CH-09-003-010-002/166
(KEREGAON) 		3309003000NRG25170520240233527 17/05/2024 REKHA 3309003WL005507 REKHA 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154115 MRS REKHA MARKAM STATE BANK OF INDIA(508548)
503 NAGARI CH-09-003-010-002/339
(KEREGAON) 		3309003000NRG25170520240233545 17/05/2024 Pratap 3309003WL005507 Pratap 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154112 MR PRATAP SINGH DHRUW STATE BANK OF INDIA(508548)
504 NAGARI CH-09-003-037-001/399
(MUKUNDPUR) 		3309003000NRG25170520240238437 17/05/2024 Brijlal Mandawi 3309003WL005622 Brijlal Mandawi 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154305 BRIJLAL MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAGARI CH-09-003-041-001/179-B
(AMALI) 		3309003000NRG25170520240235794 17/05/2024 Indresh kumar 3309003WL005552 Indresh kumar 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154211 MR INDRESH KUMAR DEEWANGAN STATE BANK OF INDIA(508548)
506 NAGARI CH-09-003-041-001/192
(AMALI) 		3309003000NRG25170520240235797 17/05/2024 DINDAYAL 3309003WL005552 DINDAYAL 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154545 MR DINDAYAL BHARTDVAJ STATE BANK OF INDIA(508548)
507 NAGARI CH-09-003-041-001/192
(AMALI) 		3309003000NRG25170520240235798 17/05/2024 Jeet bai 3309003WL005552 Jeet bai 00415 SBIN0010832 1215 1215 Processed 22/05/2024 4214154212 Mrs. JEET BAI CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-041-001/8
(AMALI) 		3309003000NRG25170520240235818 17/05/2024 Vinod kumar 3309003WL005552 Vinod kumar 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154110 MR VINODKUMAR KUMAR STATE BANK OF INDIA(508548)
509 NAGARI CH-09-003-041-001/95
(AMALI) 		3309003000NRG25170520240235824 17/05/2024 BHANU RAM 3309003WL005552 BHANU RAM 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154544 BHANU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAGARI CH-09-003-042-001/154-A
(GOREGAON) 		3309003000NRG25170520240235939 17/05/2024 Mamta Atalkham 3309003WL005559 Mamta Atalkham 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154118 MAMTA SAHU BANK OF BARODA(606985)
511 NAGARI CH-09-003-042-001/241-A
(GOREGAON) 		3309003000NRG25170520240235979 17/05/2024 Manoj kumar 3309003WL005559 Manoj kumar 00415 SBIN0010832 1215 1215 Processed 22/05/2024 4214154546 MANOJ KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAGARI CH-09-003-042-001/270
(GOREGAON) 		3309003000NRG25170520240235986 17/05/2024 ASWANI KUMAR 3309003WL005559 ASWANI KUMAR 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154543 Mr. ASHWANI KUMAR HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 NAGARI CH-09-003-042-001/72-A
(GOREGAON) 		3309003000NRG25170520240235994 17/05/2024 Dhaneshwari 3309003WL005559 Dhaneshwari 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154210 SMT DHANESHWARI ATAL BANK OF BARODA(606985)
514 NAGARI CH-09-003-072-002/66
(LAKHANPURI) 		3309003000NRG25170520240238700 17/05/2024 LAXMI NETAM 3309003WL005624 LAXMI NETAM 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154109 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
515 NAGARI CH-09-003-072-002/69
(LAKHANPURI) 		3309003000NRG25170520240238703 17/05/2024 BIMLA 3309003WL005624 BIMLA 00415 SBIN0010832 1458 1458 Processed 22/05/2024 4214154108 MRS BIMALA MARKAM STATE BANK OF INDIA(508548)
516 NAGARI CH-09-003-072-002/74
(LAKHANPURI) 		3309003000NRG25170520240238707 17/05/2024 DWARIKA 3309003WL005624 DWARIKA 00415 SBIN0010832 1215 1215 Processed 22/05/2024 4214154107 DWARIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21141 21141
517 NAGARI CH-09-003-003-002/213-A
(SIYADEHI) 		3309003000NRG25170520240234454 17/05/2024 satyavati 3309003WL005519 satyavati 00415 SBIN0030365 1215 1215 Processed 22/05/2024 4214154117 SATYAWATI DHRUW PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-003-003/507
(SIYADEHI) 		3309003000NRG25170520240234507 17/05/2024 SHESH KUMAR 3309003WL005519 SHESH KUMAR 00415 SBIN0030365 1215 1215 Processed 22/05/2024 4214154116 SHESH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-010-002/128
(KEREGAON) 		3309003000NRG25170520240233490 17/05/2024 anusuya 3309003WL005507 anusuya 00415 SBIN0030365 1458 1458 Processed 22/05/2024 4214154114 MRS ANUSIYA BAI DHRUW STATE BANK OF INDIA(508548)
520 NAGARI CH-09-003-010-002/128
(KEREGAON) 		3309003000NRG25170520240233489 17/05/2024 CHAMRURAM 3309003WL005507 CHAMRURAM 00415 SBIN0030365 1215 1215 Processed 22/05/2024 4214154111 MR CHAMRU RAM YADAW STATE BANK OF INDIA(508548)
521 NAGARI CH-09-003-010-002/146-A
(KEREGAON) 		3309003000NRG25170520240233506 17/05/2024 Chandrabhan 3309003WL005507 Chandrabhan 00415 SBIN0030365 729 729 Processed 22/05/2024 4214154548 MR CHANDRABHAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 5832 5832
522 NAGARI CH-09-003-003-002/204-A
(SIYADEHI) 		3309003000NRG25170520240234445 17/05/2024 Pemin Yadav 3309003WL005519 Pemin Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154203 PEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAGARI CH-09-003-037-001/202
(MUKUNDPUR) 		3309003000NRG25170520240238430 17/05/2024 Nohar Ram Neatm 3309003WL005622 Nohar Ram Neatm 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154209 NOHAR RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAGARI CH-09-003-037-001/27-A
(MUKUNDPUR) 		3309003000NRG25170520240238433 17/05/2024 Bishalee Ram Netam 3309003WL005622 Bishalee Ram Netam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154207 BISHALEE RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAGARI CH-09-003-037-001/27-A
(MUKUNDPUR) 		3309003000NRG25170520240238434 17/05/2024 Mukesh Kumar Netam 3309003WL005622 Mukesh Kumar Netam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154205 MUKESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAGARI CH-09-003-037-001/27-B
(MUKUNDPUR) 		3309003000NRG25170520240238435 17/05/2024 Pravachan Kumar Netam 3309003WL005622 Pravachan Kumar Netam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154204 PRAVACHAN KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAGARI CH-09-003-037-001/27-B
(MUKUNDPUR) 		3309003000NRG25170520240238436 17/05/2024 Shashikala Netam 3309003WL005622 Shashikala Netam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154206 SHASHIKALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGARI CH-09-003-072-002/110-A
(LAKHANPURI) 		3309003000NRG25170520240238670 17/05/2024 DINESH 3309003WL005624 DINESH 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4214154208 DINESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGARI CH-09-003-072-002/96
(LAKHANPURI) 		3309003000NRG25170520240238729 17/05/2024 Nisha Netam 3309003WL005624 Nisha Netam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4214154306 NISHA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11421 11421
Total 705672 705672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_170524APB_FTO_73681 Bank of Baroda BARB0DBNAGR Nagri 201447
2 NAGARI CH3309003_170524APB_FTO_73681 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 42525
3 NAGARI CH3309003_170524APB_FTO_73681 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 6075
4 NAGARI CH3309003_170524APB_FTO_73681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1701
5 NAGARI CH3309003_170524APB_FTO_73681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 5103
6 NAGARI CH3309003_170524APB_FTO_73681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 486
7 NAGARI CH3309003_170524APB_FTO_73681 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 40581
8 NAGARI CH3309003_170524APB_FTO_73681 Punjab National Bank PUNB0216100 KUKRAIL 359397
9 NAGARI CH3309003_170524APB_FTO_73681 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 1458
10 NAGARI CH3309003_170524APB_FTO_73681 Punjab National Bank PUNB0461800 DHAMTARI 2673
11 NAGARI CH3309003_170524APB_FTO_73681 Punjab National Bank PUNB0611400 TELIBANDHA DISTT RAIPUR 1458
12 NAGARI CH3309003_170524APB_FTO_73681 State Bank of India SBIN0000361 DHAMTARI 2673
13 NAGARI CH3309003_170524APB_FTO_73681 State Bank of India SBIN0010831 KURUD 1701
14 NAGARI CH3309003_170524APB_FTO_73681 State Bank of India SBIN0010832 NAGRI 21141
15 NAGARI CH3309003_170524APB_FTO_73681 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 5832
16 NAGARI CH3309003_170524APB_FTO_73681 India Post Payments Bank IPOS0000001 DHAMTARI 11421

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