Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_070524APB_FTO_56028
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-09-003-082-002/146-A
(MAINPUR) 		3309003000NRG25070520240172125 07/05/2024 CHHUNNI LAL 3309003WL003986 CHHUNNI LAL 00032 UTIB0004337 972 972 Processed 09/05/2024 3909319303 MR CHUNNILAL BER STATE BANK OF INDIA(508548)
SubTotal 972 972
2 NAGARI CH-09-003-021-003/238
(GOVINDPUR) 		3309003000NRG25060520240160848 07/05/2024 RAKESH 3309003WL003790 RAKESH 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909319644 RAKESH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARI CH-09-003-021-003/238
(GOVINDPUR) 		3309003000NRG25060520240160849 07/05/2024 SUNTI 3309003WL003790 SUNTI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319609 SUNTI BAI SALAM WO R BANK OF BARODA(606985)
4 NAGARI CH-09-003-021-003/24
(GOVINDPUR) 		3309003000NRG25060520240160850 07/05/2024 RAJAN BAI 3309003WL003790 RAJAN BAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319086 RAJAN BAI SADA RAM BANK OF BARODA(606985)
5 NAGARI CH-09-003-021-003/25
(GOVINDPUR) 		3309003000NRG25060520240160851 07/05/2024 Bharti Markam 3309003WL003790 Bharti Markam 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319309 BHARTI KORRAM PUNJAB NATIONAL BANK(508568)
6 NAGARI CH-09-003-021-003/26
(GOVINDPUR) 		3309003000NRG25060520240160852 07/05/2024 manju lata 3309003WL003790 manju lata 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319608 MANJU LATA SOHAN LA BANK OF BARODA(606985)
7 NAGARI CH-09-003-021-003/262
(GOVINDPUR) 		3309003000NRG25060520240160853 07/05/2024 Patiram 3309003WL003790 Patiram 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319522 PATI RAM KUMETI PUNJAB NATIONAL BANK(508568)
8 NAGARI CH-09-003-021-003/263
(GOVINDPUR) 		3309003000NRG25060520240160854 07/05/2024 SAGAN BAI 3309003WL003790 SAGAN BAI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319324 SAGAN BAI W O GHURA BANK OF BARODA(606985)
9 NAGARI CH-09-003-021-003/283
(GOVINDPUR) 		3309003000NRG25060520240160856 07/05/2024 Sulochna 3309003WL003790 Sulochna 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319307 SULOCHANA MARKAM BH BANK OF BARODA(606985)
10 NAGARI CH-09-003-022-001/59
(BANDHA) 		3309003000NRG25060520240160864 07/05/2024 Rohit kumar 3309003WL003791 Rohit kumar 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319154 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-022-002/1
(BANDHA) 		3309003000NRG25060520240160868 07/05/2024 ENDR BAI 3309003WL003793 ENDR BAI 00045 BARB0DBNAGR 2430 2430 Processed 10/05/2024 3909319419 INDRA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG25060520240160871 07/05/2024 BHAKTU RAM 3309003WL003794 BHAKTU RAM 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319599 Mr. BHAKTURAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 NAGARI CH-09-003-022-002/42
(BANDHA) 		3309003000NRG25060520240160874 07/05/2024 NARESH 3309003WL003794 NARESH 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319160 NARESH KUMAR SO HARI BANK OF BARODA(606985)
14 NAGARI CH-09-003-022-002/65
(BANDHA) 		3309003000NRG25060520240160869 07/05/2024 JOHAN 3309003WL003793 JOHAN 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319055 JOHAN S O SUKHRAM BANK OF BARODA(606985)
15 NAGARI CH-09-003-022-003/21-A
(BANDHA) 		3309003000NRG25060520240160877 07/05/2024 Sukalu ram 3309003WL003795 Sukalu ram 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319159 SUKALU RAM SO PATI R BANK OF BARODA(606985)
16 NAGARI CH-09-003-022-003/35
(BANDHA) 		3309003000NRG25060520240160879 07/05/2024 MOTIRAM 3309003WL003795 MOTIRAM 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319598 MOTI RAM YADAV S O R BANK OF BARODA(606985)
17 NAGARI CH-09-003-022-003/7
(BANDHA) 		3309003000NRG25060520240160875 07/05/2024 ASHVAN 3309003WL003794 ASHVAN 00045 BARB0DBNAGR 2430 2430 Processed 09/05/2024 3909319657 YASHWANT S O AMAR SI BANK OF BARODA(606985)
18 NAGARI CH-09-003-024-001/58
(SARAITOLA (MA)) 		3309003000NRG25060520240160793 07/05/2024 bhupendri 3309003WL003788 bhupendri 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319360 KU BHUPENDRI SAMA BANK OF BARODA(606985)
19 NAGARI CH-09-003-029-004/242
(GHOTGAON) 		3309003000NRG25070520240166199 07/05/2024 BISO BAI 3309003WL003872 BISO BAI 00045 BARB0DBNAGR 2916 2916 Processed 10/05/2024 3909319149 BISHO BAI MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-029-004/242
(GHOTGAON) 		3309003000NRG25070520240166200 07/05/2024 DEELIP 3309003WL003872 DEELIP 00045 BARB0DBNAGR 2916 2916 Processed 09/05/2024 3909319148 DILIP MARKAM BANK OF BARODA(606985)
21 NAGARI CH-09-003-029-004/9
(GHOTGAON) 		3309003000NRG25070520240166202 07/05/2024 Aarati 3309003WL003872 Aarati 00045 BARB0DBNAGR 2916 2916 Processed 09/05/2024 3909319100 KU AARTI DO JALSINGH BANK OF BARODA(606985)
22 NAGARI CH-09-003-029-004/9
(GHOTGAON) 		3309003000NRG25070520240166201 07/05/2024 vimla 3309003WL003872 vimla 00045 BARB0DBNAGR 2916 2916 Processed 10/05/2024 3909319088 BIMALA MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARI CH-09-003-032-001/106
(DONGARDULA) 		3309003000NRG25060520240160991 07/05/2024 BHAGWATI 3309003WL003798 BHAGWATI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319028 Mrs. BHAGBATI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 NAGARI CH-09-003-032-001/113
(DONGARDULA) 		3309003000NRG25060520240160992 07/05/2024 AANAD RAM 3309003WL003798 AANAD RAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319558 ANAND RAM SO SHIV RA BANK OF BARODA(606985)
25 NAGARI CH-09-003-032-001/113
(DONGARDULA) 		3309003000NRG25060520240160993 07/05/2024 SAMARI 3309003WL003798 SAMARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319707 SAMARI BAI SO AANND BANK OF BARODA(606985)
26 NAGARI CH-09-003-032-001/147
(DONGARDULA) 		3309003000NRG25060520240160994 07/05/2024 Gajendra Kumar 3309003WL003798 Gajendra Kumar 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319210 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARI CH-09-003-032-001/147
(DONGARDULA) 		3309003000NRG25060520240160995 07/05/2024 Tarendra kumar 3309003WL003798 Tarendra kumar 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319209 TARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARI CH-09-003-032-001/169
(DONGARDULA) 		3309003000NRG25060520240160881 07/05/2024 RAMLAL 3309003WL003796 RAMLAL 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319433 RAMLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-032-001/169
(DONGARDULA) 		3309003000NRG25060520240160882 07/05/2024 RUKHMANI 3309003WL003796 RUKHMANI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319756 RAM LAL MARKAM BANK OF BARODA(606985)
30 NAGARI CH-09-003-032-001/173
(DONGARDULA) 		3309003000NRG25060520240160884 07/05/2024 BHUNESWERI 3309003WL003796 BHUNESWERI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319422 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-032-001/173
(DONGARDULA) 		3309003000NRG25060520240160883 07/05/2024 KIRTAN 3309003WL003796 KIRTAN 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319694 KIRTAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25060520240160886 07/05/2024 CHAITI 3309003WL003796 CHAITI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319313 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25060520240160887 07/05/2024 HEMANT KUMAR MANDAVI 3309003WL003796 HEMANT KUMAR MANDAVI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319320 HEMANT KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25060520240160885 07/05/2024 RAJKUMAR 3309003WL003796 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319693 RAJKUMAR MANDAVI SO BANK OF BARODA(606985)
35 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25060520240160889 07/05/2024 Jagbati 3309003WL003796 Jagbati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319314 JAGBATI W O UMRAO SI BANK OF BARODA(606985)
36 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25060520240160888 07/05/2024 UMRAAV 3309003WL003796 UMRAAV 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319203 UMRAV SINGH S O BISH BANK OF BARODA(606985)
37 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25060520240160891 07/05/2024 DURGA BAI 3309003WL003796 DURGA BAI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319315 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25060520240160890 07/05/2024 KRISHNA 3309003WL003796 KRISHNA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319316 KRISHNA SO BISHU RAM BANK OF BARODA(606985)
39 NAGARI CH-09-003-032-001/199
(DONGARDULA) 		3309003000NRG25060520240160892 07/05/2024 Nandlal 3309003WL003796 Nandlal 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319151 NANDLAL SAHU SO JANK BANK OF BARODA(606985)
40 NAGARI CH-09-003-032-001/200
(DONGARDULA) 		3309003000NRG25060520240160997 07/05/2024 Gulshan sahu 3309003WL003798 Gulshan sahu 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319157 GULASHAN SAHU SO BIR BANK OF BARODA(606985)
41 NAGARI CH-09-003-032-001/200
(DONGARDULA) 		3309003000NRG25060520240160996 07/05/2024 VIRENDRA 3309003WL003798 VIRENDRA 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319153 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARI CH-09-003-032-001/203
(DONGARDULA) 		3309003000NRG25060520240160999 07/05/2024 CHANDRAHAS 3309003WL003798 CHANDRAHAS 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319557 CHANDRAHAS SO PILA R BANK OF BARODA(606985)
43 NAGARI CH-09-003-032-001/203
(DONGARDULA) 		3309003000NRG25060520240160998 07/05/2024 meena 3309003WL003798 meena 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319195 MINA BAI NAYAK WO PI BANK OF BARODA(606985)
44 NAGARI CH-09-003-032-001/207
(DONGARDULA) 		3309003000NRG25060520240161000 07/05/2024 GOPAL 3309003WL003798 GOPAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319092 GOPAL YADAW BANK OF BARODA(606985)
45 NAGARI CH-09-003-032-001/209
(DONGARDULA) 		3309003000NRG25060520240161001 07/05/2024 Hemant 3309003WL003798 Hemant 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319049 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARI CH-09-003-032-001/209-A
(DONGARDULA) 		3309003000NRG25060520240161003 07/05/2024 Purnima Bai 3309003WL003798 Purnima Bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319150 PURNIMA BAI SUDHIR BANK OF BARODA(606985)
47 NAGARI CH-09-003-032-001/209-A
(DONGARDULA) 		3309003000NRG25060520240161002 07/05/2024 Sudhreer 3309003WL003798 Sudhreer 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319321 SUDHIR KUMAR SAHU SO BANK OF BARODA(606985)
48 NAGARI CH-09-003-032-001/211
(DONGARDULA) 		3309003000NRG25060520240161004 07/05/2024 hemant 3309003WL003798 hemant 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319661 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARI CH-09-003-032-001/211
(DONGARDULA) 		3309003000NRG25060520240161005 07/05/2024 Tokeshwar 3309003WL003798 Tokeshwar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319099 TOKESHVAR KUMAR SAHU BANK OF BARODA(606985)
50 NAGARI CH-09-003-032-001/212-B
(DONGARDULA) 		3309003000NRG25060520240161006 07/05/2024 Dhansing 3309003WL003798 Dhansing 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319197 DHANSINGH SO PURUSOT BANK OF BARODA(606985)
51 NAGARI CH-09-003-032-001/229
(DONGARDULA) 		3309003000NRG25060520240161010 07/05/2024 pemant 3309003WL003798 pemant 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319025 PEMANT LEKHA RAM BANK OF BARODA(606985)
52 NAGARI CH-09-003-032-001/303-B
(DONGARDULA) 		3309003000NRG25060520240161011 07/05/2024 Khileshwar 3309003WL003798 Khileshwar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319610 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-032-001/314-A
(DONGARDULA) 		3309003000NRG25060520240161013 07/05/2024 Kalendri 3309003WL003798 Kalendri 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319699 KALENDRI BAI WO MANO BANK OF BARODA(606985)
54 NAGARI CH-09-003-032-001/314-A
(DONGARDULA) 		3309003000NRG25060520240161012 07/05/2024 Manohar 3309003WL003798 Manohar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319700 MANOHAR LAL YADAV SO BANK OF BARODA(606985)
55 NAGARI CH-09-003-032-001/38
(DONGARDULA) 		3309003000NRG25060520240160894 07/05/2024 RATNU 3309003WL003796 RATNU 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319434 RATANU SO ROHIDASH BANK OF BARODA(606985)
56 NAGARI CH-09-003-032-001/38
(DONGARDULA) 		3309003000NRG25060520240160893 07/05/2024 SUTESH 3309003WL003796 SUTESH 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319758 SULESH MANDAVI ROH BANK OF BARODA(606985)
57 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25060520240160896 07/05/2024 HEM BAI 3309003WL003796 HEM BAI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319202 HEM BAI YADAV PANC BANK OF BARODA(606985)
58 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25060520240160895 07/05/2024 SUKHURAM 3309003WL003796 SUKHURAM 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319762 SUKHU RAM RAVAT BU BANK OF BARODA(606985)
59 NAGARI CH-09-003-032-001/410
(DONGARDULA) 		3309003000NRG25060520240161014 07/05/2024 PANCHRAM 3309003WL003798 PANCHRAM 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319319 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARI CH-09-003-032-001/410
(DONGARDULA) 		3309003000NRG25060520240161015 07/05/2024 UMESHWARI 3309003WL003798 UMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319322 UMESHWARI GOND D/O HINCHHARAM PUNJAB NATIONAL BANK(508568)
61 NAGARI CH-09-003-032-001/417
(DONGARDULA) 		3309003000NRG25060520240160897 07/05/2024 vandana 3309003WL003796 vandana 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319611 VANDNA SAHU RAKESH BANK OF BARODA(606985)
62 NAGARI CH-09-003-032-001/43
(DONGARDULA) 		3309003000NRG25060520240161017 07/05/2024 TAKESH 3309003WL003798 TAKESH 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319152 TAKESH KUMAR DRUW SO BANK OF BARODA(606985)
63 NAGARI CH-09-003-032-001/43
(DONGARDULA) 		3309003000NRG25060520240161016 07/05/2024 UMABAI 3309003WL003798 UMABAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319689 UMA BAI WO LT RAJKUM BANK OF BARODA(606985)
64 NAGARI CH-09-003-032-001/56
(DONGARDULA) 		3309003000NRG25060520240160898 07/05/2024 BALURAM 3309003WL003796 BALURAM 00045 BARB0DBNAGR 243 243 Processed 09/05/2024 3909319757 BALLU RAM DHRUW NA BANK OF BARODA(606985)
65 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25060520240161021 07/05/2024 SHANTOSHE 3309003WL003798 SHANTOSHE 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319323 SANTOSHI DHRUW BANK OF BARODA(606985)
66 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25060520240161022 07/05/2024 Thansaing 3309003WL003798 Thansaing 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319196 THAN SINGH SO JAGDEV BANK OF BARODA(606985)
67 NAGARI CH-09-003-045-004/12
(BHAISAMUDA) 		3309003000NRG25070520240169818 07/05/2024 RADHA BAI 3309003WL003934 RADHA BAI 00045 BARB0DBNAGR 243 243 Processed 09/05/2024 3909319615 RADHA BAI OW SHANKAR BANK OF BARODA(606985)
68 NAGARI CH-09-003-045-004/12
(BHAISAMUDA) 		3309003000NRG25070520240169817 07/05/2024 SANKAR LAL 3309003WL003934 SANKAR LAL 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319614 Mr. SHANKER LAL S/O THANWAR GOND CHARGAO CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-045-004/126
(BHAISAMUDA) 		3309003000NRG25070520240169819 07/05/2024 Girdhar 3309003WL003934 Girdhar 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319026 GIRDHARLAL NETAM S O BANK OF BARODA(606985)
70 NAGARI CH-09-003-045-004/134
(BHAISAMUDA) 		3309003000NRG25070520240169822 07/05/2024 Dinesh 3309003WL003934 Dinesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319155 DINESH KUMAR SO JOHA BANK OF BARODA(606985)
71 NAGARI CH-09-003-045-004/138
(BHAISAMUDA) 		3309003000NRG25070520240169823 07/05/2024 PHEKURAM 3309003WL003934 PHEKURAM 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319317 FEKAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARI CH-09-003-045-004/138
(BHAISAMUDA) 		3309003000NRG25070520240169824 07/05/2024 RUPA BAI 3309003WL003934 RUPA BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319619 ROOPABAI WO FEKAN SI BANK OF BARODA(606985)
73 NAGARI CH-09-003-045-004/167
(BHAISAMUDA) 		3309003000NRG25070520240169827 07/05/2024 MANABAI 3309003WL003934 MANABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319703 MAN BAI NETAM WO PAT BANK OF BARODA(606985)
74 NAGARI CH-09-003-045-004/169
(BHAISAMUDA) 		3309003000NRG25070520240169828 07/05/2024 AHELYABAI 3309003WL003934 AHELYABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319414 AHILYA BAI CHADAN BANK OF BARODA(606985)
75 NAGARI CH-09-003-045-004/169
(BHAISAMUDA) 		3309003000NRG25070520240169829 07/05/2024 BHAVESH KUMAR 3309003WL003934 BHAVESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319617 BHAVESH KUMAR BANDA BANK OF BARODA(606985)
76 NAGARI CH-09-003-045-004/169
(BHAISAMUDA) 		3309003000NRG25070520240169830 07/05/2024 CHAMPA NETAM 3309003WL003934 CHAMPA NETAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319620 Mrs. RADHA BAI WO MAYARAM GOND CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-045-004/175
(BHAISAMUDA) 		3309003000NRG25070520240169831 07/05/2024 DASAMIBAI 3309003WL003934 DASAMIBAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319090 DASHMIBAI SO FHARSUR BANK OF BARODA(606985)
78 NAGARI CH-09-003-045-004/2
(BHAISAMUDA) 		3309003000NRG25070520240169832 07/05/2024 purnima bai 3309003WL003934 purnima bai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319613 PURNIMABAI WO GIRDHA BANK OF BARODA(606985)
79 NAGARI CH-09-003-045-004/212
(BHAISAMUDA) 		3309003000NRG25070520240169834 07/05/2024 DAYARAM 3309003WL003934 DAYARAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319027 DYARAM GOND CHAMRA BANK OF BARODA(606985)
80 NAGARI CH-09-003-045-004/212
(BHAISAMUDA) 		3309003000NRG25070520240169835 07/05/2024 SHUSHILA 3309003WL003934 SHUSHILA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319702 SUSHILA BAI NETAM WO BANK OF BARODA(606985)
81 NAGARI CH-09-003-045-004/446
(BHAISAMUDA) 		3309003000NRG25070520240169836 07/05/2024 KHAMMAN 3309003WL003934 KHAMMAN 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319628 KHAMMAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARI CH-09-003-045-004/449
(BHAISAMUDA) 		3309003000NRG25070520240169838 07/05/2024 BANDAN 3309003WL003934 BANDAN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319094 Mr. BANDAN SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 NAGARI CH-09-003-045-004/449
(BHAISAMUDA) 		3309003000NRG25070520240169840 07/05/2024 navesh 3309003WL003934 navesh 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319206 NAVESH KUMAR SO VAND BANK OF BARODA(606985)
84 NAGARI CH-09-003-045-004/449
(BHAISAMUDA) 		3309003000NRG25070520240169839 07/05/2024 RUPOBAI 3309003WL003934 RUPOBAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319048 RUPOBAI SO BANDAN SI BANK OF BARODA(606985)
85 NAGARI CH-09-003-045-004/449
(BHAISAMUDA) 		3309003000NRG25070520240169841 07/05/2024 SULA BAI MARKAM 3309003WL003934 SULA BAI MARKAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319416 SULA BAI MARKAM BANK OF BARODA(606985)
86 NAGARI CH-09-003-045-004/519
(BHAISAMUDA) 		3309003000NRG25070520240169842 07/05/2024 ShyaM LAL 3309003WL003934 ShyaM LAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319695 SHYAMLAL MARKAM SY BANK OF BARODA(606985)
87 NAGARI CH-09-003-045-004/9
(BHAISAMUDA) 		3309003000NRG25070520240169846 07/05/2024 BHOLESH KUMAR 3309003WL003934 BHOLESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319304 BHOLESHKUMAR SO BAND BANK OF BARODA(606985)
88 NAGARI CH-09-003-045-004/9
(BHAISAMUDA) 		3309003000NRG25070520240169845 07/05/2024 HOLIKA 3309003WL003934 HOLIKA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319415 HOLIKA BAI SO LAVKUS BANK OF BARODA(606985)
89 NAGARI CH-09-003-045-004/9
(BHAISAMUDA) 		3309003000NRG25070520240169844 07/05/2024 LAVKUSH 3309003WL003934 LAVKUSH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319618 LAVKUSH MARKAM S O C BANK OF BARODA(606985)
90 NAGARI CH-09-003-045-005/349
(BHAISAMUDA) 		3309003000NRG25070520240169847 07/05/2024 KARAN 3309003WL003934 KARAN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319087 KARAN SINGH GOND K BANK OF BARODA(606985)
91 NAGARI CH-09-003-073-003/250-A
(MAUHABAHRA) 		3309003000NRG25070520240170402 07/05/2024 JAGADISH 3309003WL003945 JAGADISH 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319043 JAGDISH KUMAR SAHU BANK OF BARODA(606985)
92 NAGARI CH-09-003-075-001/176
(MECHKA) 		3309003000NRG25070520240170756 07/05/2024 PRADEEP KUMAR 3309003WL003968 PRADEEP KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319217 PRADIP KUMAR KANSH BANK OF BARODA(606985)
93 NAGARI CH-09-003-075-001/222
(MECHKA) 		3309003000NRG25070520240170762 07/05/2024 GOPAL 3309003WL003968 GOPAL 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319705 GOPAL SINGH MARKAM S BANK OF BARODA(606985)
94 NAGARI CH-09-003-075-001/236
(MECHKA) 		3309003000NRG25070520240170763 07/05/2024 shanta 3309003WL003968 shanta 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319047 SANTI BAI RAM BHUVA BANK OF BARODA(606985)
95 NAGARI CH-09-003-075-001/283
(MECHKA) 		3309003000NRG25070520240170773 07/05/2024 SANTOSHI 3309003WL003968 SANTOSHI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319359 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-075-001/503
(MECHKA) 		3309003000NRG25070520240170793 07/05/2024 AMITA NETAM 3309003WL003968 AMITA NETAM 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319215 AMITA BAI WO NARENDR BANK OF BARODA(606985)
97 NAGARI CH-09-003-082-001/104
(MAINPUR) 		3309003000NRG25070520240171954 07/05/2024 Popeshwari 3309003WL003986 Popeshwari 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319200 POPESHWARI DO FULCHA BANK OF BARODA(606985)
98 NAGARI CH-09-003-082-001/104-A
(MAINPUR) 		3309003000NRG25070520240171955 07/05/2024 BARSADE 3309003WL003986 BARSADE 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319712 BARSATILAL SO FIRTOO BANK OF BARODA(606985)
99 NAGARI CH-09-003-082-001/107
(MAINPUR) 		3309003000NRG25070520240171957 07/05/2024 Jyotish kumar 3309003WL003986 Jyotish kumar 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319199 JYOTISH CHEDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARI CH-09-003-082-001/108-A
(MAINPUR) 		3309003000NRG25070520240171959 07/05/2024 Shandhiya Bai 3309003WL003986 Shandhiya Bai 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319715 SANDHYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARI CH-09-003-082-001/112
(MAINPUR) 		3309003000NRG25070520240171967 07/05/2024 deventeen ba 3309003WL003986 deventeen ba 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319411 DEWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-082-001/124
(MAINPUR) 		3309003000NRG25070520240171975 07/05/2024 DIYASABAI 3309003WL003986 DIYASABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319111 DIYASABAI INDUSIND BANK(607189)
103 NAGARI CH-09-003-082-001/126
(MAINPUR) 		3309003000NRG25070520240171979 07/05/2024 SAMARIN 3309003WL003986 SAMARIN 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909319110 CHAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARI CH-09-003-082-001/128
(MAINPUR) 		3309003000NRG25070520240171981 07/05/2024 PILABAI 3309003WL003986 PILABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319710 LEELA BAI MARKAM G BANK OF BARODA(606985)
105 NAGARI CH-09-003-082-001/156
(MAINPUR) 		3309003000NRG25070520240172003 07/05/2024 MANISHA NETAM 3309003WL003986 MANISHA NETAM 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319145 MANISHA D/O RUPSINGH PUNJAB NATIONAL BANK(508568)
106 NAGARI CH-09-003-082-001/156
(MAINPUR) 		3309003000NRG25070520240172002 07/05/2024 RAJESH 3309003WL003986 RAJESH 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319512 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARI CH-09-003-082-001/158
(MAINPUR) 		3309003000NRG25070520240172008 07/05/2024 SOHAN 3309003WL003986 SOHAN 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319513 MR SOHANLAL NETAM STATE BANK OF INDIA(508548)
108 NAGARI CH-09-003-082-001/169
(MAINPUR) 		3309003000NRG25070520240172018 07/05/2024 KEJABAI 3309003WL003986 KEJABAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319514 Mrs. KEJA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 NAGARI CH-09-003-082-001/170
(MAINPUR) 		3309003000NRG25070520240172021 07/05/2024 DURYODHAN 3309003WL003986 DURYODHAN 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319576 MR DURYODHAN NETAM STATE BANK OF INDIA(508548)
110 NAGARI CH-09-003-082-001/172
(MAINPUR) 		3309003000NRG25070520240172024 07/05/2024 RAMES 3309003WL003986 RAMES 00045 BARB0DBNAGR 243 243 Processed 10/05/2024 3909319711 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARI CH-09-003-082-001/183
(MAINPUR) 		3309003000NRG25070520240172038 07/05/2024 Laxmi bai 3309003WL003986 Laxmi bai 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909319273 LAXMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARI CH-09-003-082-001/191
(MAINPUR) 		3309003000NRG25070520240172044 07/05/2024 UTTARABAI 3309003WL003986 UTTARABAI 00045 BARB0DBNAGR 243 243 Processed 10/05/2024 3909319709 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARI CH-09-003-082-001/195
(MAINPUR) 		3309003000NRG25070520240172049 07/05/2024 Suhchand 3309003WL003986 Suhchand 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319658 SUKHCHAND SO RAMCHAN BANK OF BARODA(606985)
114 NAGARI CH-09-003-082-001/197
(MAINPUR) 		3309003000NRG25070520240172051 07/05/2024 DEVALAL 3309003WL003986 DEVALAL 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319515 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARI CH-09-003-082-001/197-A
(MAINPUR) 		3309003000NRG25070520240172053 07/05/2024 MUKESH 3309003WL003986 MUKESH 00045 BARB0DBNAGR 486 486 Processed 10/05/2024 3909319516 MUKESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARI CH-09-003-082-001/198
(MAINPUR) 		3309003000NRG25070520240172054 07/05/2024 GAURIBAI 3309003WL003986 GAURIBAI 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3909319410 GAURIBAI NETAM W O BANK OF BARODA(606985)
117 NAGARI CH-09-003-082-001/200
(MAINPUR) 		3309003000NRG25070520240172056 07/05/2024 SHAM BAI 3309003WL003986 SHAM BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319527 MRS SHAMBAI DHRUW STATE BANK OF INDIA(508548)
118 NAGARI CH-09-003-082-001/215
(MAINPUR) 		3309003000NRG25070520240172066 07/05/2024 KULESHVARI 3309003WL003986 KULESHVARI 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319545 FULESHWARI WO BUDHAR BANK OF BARODA(606985)
119 NAGARI CH-09-003-082-001/221
(MAINPUR) 		3309003000NRG25070520240172069 07/05/2024 DULARI 3309003WL003986 DULARI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319528 DULARI BAI SAHU WO D BANK OF BARODA(606985)
120 NAGARI CH-09-003-082-001/226
(MAINPUR) 		3309003000NRG25070520240172076 07/05/2024 Pramlal 3309003WL003986 Pramlal 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319093 PREMLAL YADAV SO SON BANK OF BARODA(606985)
121 NAGARI CH-09-003-082-001/234
(MAINPUR) 		3309003000NRG25070520240172081 07/05/2024 Bisalik 3309003WL003986 Bisalik 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319271 BISALIK MARKAM SUBE BANK OF BARODA(606985)
122 NAGARI CH-09-003-082-001/234
(MAINPUR) 		3309003000NRG25070520240172080 07/05/2024 CHATI BAI 3309003WL003986 CHATI BAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319761 CHAITI BAI WO VISHAL BANK OF BARODA(606985)
123 NAGARI CH-09-003-082-001/24
(MAINPUR) 		3309003000NRG25070520240172082 07/05/2024 GOVARDHANASINGH 3309003WL003986 GOVARDHANASINGH 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319531 GOVARDHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARI CH-09-003-082-001/28
(MAINPUR) 		3309003000NRG25070520240172084 07/05/2024 RAJENDRA 3309003WL003986 RAJENDRA 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319532 RAJENDRA KUMAR GOND BANK OF BARODA(606985)
125 NAGARI CH-09-003-082-001/46
(MAINPUR) 		3309003000NRG25070520240172090 07/05/2024 UMABAI 3309003WL003986 UMABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319546 USHA BAI HDFC BANK LTD(607152)
126 NAGARI CH-09-003-082-001/66
(MAINPUR) 		3309003000NRG25070520240172092 07/05/2024 Tomeshwari 3309003WL003986 Tomeshwari 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319701 TOMESHWARI W O RAKES BANK OF BARODA(606985)
127 NAGARI CH-09-003-082-001/77
(MAINPUR) 		3309003000NRG25070520240172106 07/05/2024 RADHABAI 3309003WL003986 RADHABAI 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319302 RADHA BAI MALHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARI CH-09-003-082-002/10-A
(MAINPUR) 		3309003000NRG25070520240172111 07/05/2024 Durgeshwari 3309003WL003986 Durgeshwari 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319139 DURGESHWARI CHATURVE BANK OF BARODA(606985)
129 NAGARI CH-09-003-082-002/100
(MAINPUR) 		3309003000NRG25070520240172112 07/05/2024 LAKSHMAN 3309003WL003986 LAKSHMAN 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319745 LAXMAN DHRIT LAHRE S BANK OF BARODA(606985)
130 NAGARI CH-09-003-082-002/11
(MAINPUR) 		3309003000NRG25070520240172116 07/05/2024 SAVITRIBAI 3309003WL003986 SAVITRIBAI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319311 SAWITRI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARI CH-09-003-082-002/13
(MAINPUR) 		3309003000NRG25070520240172120 07/05/2024 SHRIRAM 3309003WL003986 SHRIRAM 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3909319534 Mr. SHREE RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 NAGARI CH-09-003-082-002/144
(MAINPUR) 		3309003000NRG25070520240172123 07/05/2024 Sandhya 3309003WL003986 Sandhya 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319270 MRS SANDHYA YADAV STATE BANK OF INDIA(508548)
133 NAGARI CH-09-003-082-002/148
(MAINPUR) 		3309003000NRG25070520240172127 07/05/2024 TIJIYABAI 3309003WL003986 TIJIYABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319673 TIJIYA BAI RAM CHAA BANK OF BARODA(606985)
134 NAGARI CH-09-003-082-002/152
(MAINPUR) 		3309003000NRG25070520240172133 07/05/2024 PUNITA BAI 3309003WL003986 PUNITA BAI 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319530 PUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARI CH-09-003-082-002/19
(MAINPUR) 		3309003000NRG25070520240172143 07/05/2024 HEMALAL 3309003WL003986 HEMALAL 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319504 HEMLAL SO MANGALRAM BANK OF BARODA(606985)
136 NAGARI CH-09-003-082-002/20
(MAINPUR) 		3309003000NRG25070520240172145 07/05/2024 Sopsing 3309003WL003986 Sopsing 00045 BARB0DBNAGR 243 243 Processed 09/05/2024 3909319272 SAUPSIH SO AMARASING BANK OF BARODA(606985)
137 NAGARI CH-09-003-082-002/26
(MAINPUR) 		3309003000NRG25070520240172151 07/05/2024 SAILENDRIBAI 3309003WL003986 SAILENDRIBAI 00045 BARB0DBNAGR 486 486 Processed 10/05/2024 3909319535 SHAILENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARI CH-09-003-082-002/27
(MAINPUR) 		3309003000NRG25070520240172157 07/05/2024 Jamuna bai 3309003WL003986 Jamuna bai 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319746 JANAKI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARI CH-09-003-082-002/27
(MAINPUR) 		3309003000NRG25070520240172156 07/05/2024 MANTRIKAMAR 3309003WL003986 MANTRIKAMAR 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319547 MANTRI KUMAR CHATURV BANK OF BARODA(606985)
140 NAGARI CH-09-003-082-002/5
(MAINPUR) 		3309003000NRG25070520240172182 07/05/2024 Bharti 3309003WL003986 Bharti 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319380 Mrs. BHARATI MUKUNAD SINGH CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-082-002/55
(MAINPUR) 		3309003000NRG25070520240172191 07/05/2024 Lata bai 3309003WL003986 Lata bai 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319301 MRS LATA GOND STATE BANK OF INDIA(508548)
142 NAGARI CH-09-003-082-002/55
(MAINPUR) 		3309003000NRG25070520240172192 07/05/2024 YOGESHWAR KUMAR SALAM 3309003WL003986 YOGESHWAR KUMAR SALAM 00045 BARB0DBNAGR 972 972 Processed 10/05/2024 3909319435 YOGESHWAR KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARI CH-09-003-082-002/8-A
(MAINPUR) 		3309003000NRG25070520240172206 07/05/2024 KESAR BAI 3309003WL003986 KESAR BAI 00045 BARB0DBNAGR 1458 1458 Processed 10/05/2024 3909319312 KESAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARI CH-09-003-082-002/87
(MAINPUR) 		3309003000NRG25070520240172219 07/05/2024 KULESVAR 3309003WL003986 KULESVAR 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3909319747 Mr. KULESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 NAGARI CH-09-003-082-002/91
(MAINPUR) 		3309003000NRG25070520240172233 07/05/2024 KAVITA 3309003WL003986 KAVITA 00045 BARB0DBNAGR 1215 1215 Processed 10/05/2024 3909319750 KAVITA BAI NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARI CH-09-003-082-002/91-A
(MAINPUR) 		3309003000NRG25070520240172234 07/05/2024 Sharda bai 3309003WL003986 Sharda bai 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319506 SARDA BAI W O SANTRA BANK OF BARODA(606985)
147 NAGARI CH-09-003-082-002/94
(MAINPUR) 		3309003000NRG25070520240172239 07/05/2024 KUNSHABAI 3309003WL003986 KUNSHABAI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3909319198 KANSHA BAI W O SUKCH BANK OF BARODA(606985)
148 NAGARI CH-09-003-082-002/96
(MAINPUR) 		3309003000NRG25070520240172241 07/05/2024 KALIYABAI 3309003WL003986 KALIYABAI 00045 BARB0DBNAGR 1215 1215 Processed 09/05/2024 3909319508 Mrs. KALIYA BAI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 189783 189783
149 NAGARI CH-09-003-082-001/110
(MAINPUR) 		3309003000NRG25070520240171963 07/05/2024 KHILESHWARI 3309003WL003986 KHILESHWARI 00093 CRGB0000301 1215 1215 Processed 09/05/2024 3909319269 Mrs. KHILESHWARI KUMMARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
150 NAGARI CH-09-003-022-001/39
(BANDHA) 		3309003000NRG25060520240160859 07/05/2024 bimla 3309003WL003791 bimla 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319305 Mrs. VIMLA NETAM CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-022-001/39
(BANDHA) 		3309003000NRG25060520240160858 07/05/2024 Milau 3309003WL003791 Milau 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319638 Mr. MILAU RAM CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25060520240160860 07/05/2024 Manglu 3309003WL003791 Manglu 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319439 Mr. MANGALURAM RAMCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
153 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25060520240160861 07/05/2024 Sakuntla 3309003WL003791 Sakuntla 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319290 Mrs. SHAKUNTAL BAI W/O MANGLU RAM BANDHA CHHATTISGARH GRAMIN BANK(607214)
154 NAGARI CH-09-003-022-001/59
(BANDHA) 		3309003000NRG25060520240160863 07/05/2024 Guman singh 3309003WL003791 Guman singh 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319637 Mr. GUMAN . CHHATTISGARH GRAMIN BANK(607214)
155 NAGARI CH-09-003-022-002/1
(BANDHA) 		3309003000NRG25060520240160867 07/05/2024 SVANLU RAM 3309003WL003793 SVANLU RAM 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319607 Mr. SAVLU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
156 NAGARI CH-09-003-022-002/42
(BANDHA) 		3309003000NRG25060520240160873 07/05/2024 Jhangtin bai 3309003WL003794 Jhangtin bai 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319720 Mrs. JHANGTEEN NETAM CHHATTISGARH GRAMIN BANK(607214)
157 NAGARI CH-09-003-022-002/65
(BANDHA) 		3309003000NRG25060520240160870 07/05/2024 phul bati 3309003WL003793 phul bati 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319652 Mrs. FULBATI BAI WATTI CHHATTISGARH GRAMIN BANK(607214)
158 NAGARI CH-09-003-022-003/35
(BANDHA) 		3309003000NRG25060520240160880 07/05/2024 HIROMOTIAN 3309003WL003795 HIROMOTIAN 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319636 Mrs. HIRMOTIN . CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-022-003/7
(BANDHA) 		3309003000NRG25060520240160876 07/05/2024 PANKIN BAI 3309003WL003794 PANKIN BAI 00093 CRGB0000305 2430 2430 Processed 09/05/2024 3909319635 Mrs. PANKIN . CHHATTISGARH GRAMIN BANK(607214)
160 NAGARI CH-09-003-022-004/93-A
(BANDHA) 		3309003000NRG25060520240161412 07/05/2024 kamleshwari Netam 3309003WL003809 kamleshwari Netam 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319431 Mrs. Kaleshwari Netam CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-022-004/94
(BANDHA) 		3309003000NRG25060520240161414 07/05/2024 ANUSUIYA 3309003WL003809 ANUSUIYA 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319767 Mrs. ANUSUIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-022-004/94
(BANDHA) 		3309003000NRG25060520240161413 07/05/2024 SHRI DHANI RAM 3309003WL003809 SHRI DHANI RAM 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319289 Mr. DHANI RAM MARKAM S/O MANGLU RAM GAJK CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-022-004/97
(BANDHA) 		3309003000NRG25060520240161415 07/05/2024 Basant Lal Markam 3309003WL003809 Basant Lal Markam 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319463 Mr. BASANT LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-022-004/97
(BANDHA) 		3309003000NRG25060520240161416 07/05/2024 Divya Bharti Markam 3309003WL003809 Divya Bharti Markam 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319464 DIVYA BHARTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25060520240160899 07/05/2024 jangaluram 3309003WL003797 jangaluram 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319396 Mr. JHAGALU RAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-024-001/100
(SARAITOLA (MA)) 		3309003000NRG25060520240160900 07/05/2024 manbai 3309003WL003797 manbai 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319395 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-024-001/101
(SARAITOLA (MA)) 		3309003000NRG25060520240160901 07/05/2024 KUWARSINGH 3309003WL003797 KUWARSINGH 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319397 Mr. KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-024-001/103
(SARAITOLA (MA)) 		3309003000NRG25060520240160902 07/05/2024 lalita 3309003WL003797 lalita 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319165 Mrs. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
169 NAGARI CH-09-003-024-001/104
(SARAITOLA (MA)) 		3309003000NRG25060520240160903 07/05/2024 TIJAIBAI 3309003WL003797 TIJAIBAI 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319294 TEEJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25060520240160904 07/05/2024 SOPSINGH 3309003WL003797 SOPSINGH 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319398 Mr. SOPSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25060520240160906 07/05/2024 Tarun Kumar 3309003WL003797 Tarun Kumar 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319494 TARUN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARI CH-09-003-024-001/105
(SARAITOLA (MA)) 		3309003000NRG25060520240160905 07/05/2024 YAMUNA 3309003WL003797 YAMUNA 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319408 Mrs. YAMUNA BAI MARKAM W/O SOPSINGH SARA CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25060520240160908 07/05/2024 Dipak 3309003WL003797 Dipak 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319339 Mrs. DEEPAK BAI CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-024-001/12
(SARAITOLA (MA)) 		3309003000NRG25060520240160907 07/05/2024 Januram 3309003WL003797 Januram 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319338 Mr. JANOO RAM CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-024-001/13
(SARAITOLA (MA)) 		3309003000NRG25060520240160909 07/05/2024 dayaram 3309003WL003797 dayaram 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319340 Mr. DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-024-001/141
(SARAITOLA (MA)) 		3309003000NRG25060520240160780 07/05/2024 PURUSHOTTAM 3309003WL003788 PURUSHOTTAM 00093 CRGB0000305 486 486 Processed 10/05/2024 3909319332 PURSOTTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-024-001/141
(SARAITOLA (MA)) 		3309003000NRG25060520240160781 07/05/2024 SATBATI 3309003WL003788 SATBATI 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319406 Mrs. SADA BAI W/O PURUSHOTTAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
178 NAGARI CH-09-003-024-001/144
(SARAITOLA (MA)) 		3309003000NRG25060520240160910 07/05/2024 RADHIKA 3309003WL003797 RADHIKA 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319010 Mrs. RADHIKA BAI WO GANESH RAM MARKAM SA CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25060520240160911 07/05/2024 ASHOK 3309003WL003797 ASHOK 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319016 Mr. ASHOK KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 NAGARI CH-09-003-024-001/145
(SARAITOLA (MA)) 		3309003000NRG25060520240160912 07/05/2024 SAVITRI 3309003WL003797 SAVITRI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319405 Mrs. SAVITRI . CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25060520240160913 07/05/2024 JEEVAN LAL 3309003WL003797 JEEVAN LAL 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319346 Mr. JIVAN LAL CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-024-001/147
(SARAITOLA (MA)) 		3309003000NRG25060520240160914 07/05/2024 RAJ BAI 3309003WL003797 RAJ BAI 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319347 Mrs. RAJBAI W/O JEEVAN LAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25060520240160916 07/05/2024 GWALIN 3309003WL003797 GWALIN 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319350 GVALIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAGARI CH-09-003-024-001/148
(SARAITOLA (MA)) 		3309003000NRG25060520240160915 07/05/2024 VIDHACHARAN 3309003WL003797 VIDHACHARAN 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319349 Mr. VIDYA CHARAN S/O LATKHOR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
185 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25060520240160917 07/05/2024 Nathesing 3309003WL003797 Nathesing 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319023 Mr. NATTESINGH S/O MEHATTAR SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-024-001/15
(SARAITOLA (MA)) 		3309003000NRG25060520240160918 07/05/2024 SAGAURAM 3309003WL003797 SAGAURAM 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319490 Mr. SAGAU RAM MARKAM S/O NATTHE SINGH SA CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-024-001/15-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160919 07/05/2024 Reena Bai Markam 3309003WL003797 Reena Bai Markam 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319308 REENA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-024-001/151
(SARAITOLA (MA)) 		3309003000NRG25060520240160920 07/05/2024 GANESHWARI 3309003WL003797 GANESHWARI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319156 Mrs. GANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-024-001/154
(SARAITOLA (MA)) 		3309003000NRG25060520240160783 07/05/2024 mamta bai 3309003WL003788 mamta bai 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319412 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARI CH-09-003-024-001/154
(SARAITOLA (MA)) 		3309003000NRG25060520240160782 07/05/2024 OMPRAKESH 3309003WL003788 OMPRAKESH 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319333 Mr. OMPRAKASH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 NAGARI CH-09-003-024-001/160
(SARAITOLA (MA)) 		3309003000NRG25060520240160922 07/05/2024 RAMPRASAD 3309003WL003797 RAMPRASAD 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319024 Mr. RAMPRASHAD DASRATH SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-024-001/161
(SARAITOLA (MA)) 		3309003000NRG25060520240160923 07/05/2024 komlata 3309003WL003797 komlata 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319577 KOMLATA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-024-001/165
(SARAITOLA (MA)) 		3309003000NRG25060520240160925 07/05/2024 AASIN 3309003WL003797 AASIN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319399 Mrs. AASIN BAI ROHIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 NAGARI CH-09-003-024-001/165
(SARAITOLA (MA)) 		3309003000NRG25060520240160924 07/05/2024 ROHIT 3309003WL003797 ROHIT 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319438 Mr. ROHIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-024-001/167
(SARAITOLA (MA)) 		3309003000NRG25060520240160926 07/05/2024 MAHESH 3309003WL003797 MAHESH 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319017 Mr. MAHESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-024-001/167
(SARAITOLA (MA)) 		3309003000NRG25060520240160927 07/05/2024 SANTOSHI 3309003WL003797 SANTOSHI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319018 Mr. SANTOSHI BAI MARKAM W/O MAHESH SARAI CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-024-001/17
(SARAITOLA (MA)) 		3309003000NRG25060520240160928 07/05/2024 Shivan 3309003WL003797 Shivan 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319022 Mr. SHIWAN . CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-024-001/170
(SARAITOLA (MA)) 		3309003000NRG25060520240160929 07/05/2024 GHURAIN 3309003WL003797 GHURAIN 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319292 Mrs. GHURAIN RAJBAN NATAM CHHATTISGARH GRAMIN BANK(607214)
199 NAGARI CH-09-003-024-001/172
(SARAITOLA (MA)) 		3309003000NRG25060520240160931 07/05/2024 Yogrshwari Markam 3309003WL003797 Yogrshwari Markam 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319430 Mrs. YOGESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-024-001/173
(SARAITOLA (MA)) 		3309003000NRG25060520240160932 07/05/2024 Jagram 3309003WL003797 Jagram 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319391 Mr. JAGRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
201 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25060520240160933 07/05/2024 SOMAAN 3309003WL003797 SOMAAN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319436 Mrs. SOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-024-001/175
(SARAITOLA (MA)) 		3309003000NRG25060520240160934 07/05/2024 SUNTI BAI 3309003WL003797 SUNTI BAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319437 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-024-001/18
(SARAITOLA (MA)) 		3309003000NRG25060520240160935 07/05/2024 BRIJLAL 3309003WL003797 BRIJLAL 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319021 Mrs. BRIJLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-024-001/18
(SARAITOLA (MA)) 		3309003000NRG25060520240160936 07/05/2024 KISAN 3309003WL003797 KISAN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319020 Mrs. KISAN BAI W/O BRIJLAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-024-001/181
(SARAITOLA (MA)) 		3309003000NRG25060520240160938 07/05/2024 LATABAI 3309003WL003797 LATABAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319492 Miss. LATA W/O NARAD SINGH SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-024-001/181
(SARAITOLA (MA)) 		3309003000NRG25060520240160937 07/05/2024 NARAD 3309003WL003797 NARAD 00093 CRGB0000305 243 243 Processed 09/05/2024 3909319407 Mr. NARAD SINGH CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25060520240160939 07/05/2024 BISAURAM 3309003WL003797 BISAURAM 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319401 Mr. BISAHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-024-001/2
(SARAITOLA (MA)) 		3309003000NRG25060520240160940 07/05/2024 MAYTIBAI 3309003WL003797 MAYTIBAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319334 Mrs. MAITI BAI W/O BISAHU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25060520240160941 07/05/2024 NARESH 3309003WL003797 NARESH 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319019 Mr. NARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-024-001/21
(SARAITOLA (MA)) 		3309003000NRG25060520240160942 07/05/2024 Shashikala 3309003WL003797 Shashikala 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319499 Mrs. SHASHIKALA MARKAM CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25060520240160943 07/05/2024 DHANESH 3309003WL003797 DHANESH 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319342 Mr. DHANESH RAM CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-024-001/22
(SARAITOLA (MA)) 		3309003000NRG25060520240160944 07/05/2024 KEJABAI 3309003WL003797 KEJABAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319341 Mrs. KEJA BAI W/O DHANESH MARKAM SARAITO CHHATTISGARH GRAMIN BANK(607214)
213 NAGARI CH-09-003-024-001/23
(SARAITOLA (MA)) 		3309003000NRG25060520240160945 07/05/2024 PUSPABAI 3309003WL003797 PUSPABAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319345 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25060520240160947 07/05/2024 ITWARIN 3309003WL003797 ITWARIN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319343 Mrs. ITWARIN BAI NETAM W/O SONU RAM SARA CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-024-001/24
(SARAITOLA (MA)) 		3309003000NRG25060520240160946 07/05/2024 SONURAM 3309003WL003797 SONURAM 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319344 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 NAGARI CH-09-003-024-001/26-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160949 07/05/2024 AASMOTIN 3309003WL003797 AASMOTIN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319403 Mrs. ASMOTIN BAI W/O SHISHUPAL SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
217 NAGARI CH-09-003-024-001/26-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160948 07/05/2024 SISU PAL 3309003WL003797 SISU PAL 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319011 Mr. SHISHUPAAL . CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25060520240160951 07/05/2024 Maheswari 3309003WL003797 Maheswari 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319491 Mrs. MAHESHWARI NETAM W/O MOHAN LAL SARA CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-024-001/28
(SARAITOLA (MA)) 		3309003000NRG25060520240160950 07/05/2024 MOHAN 3309003WL003797 MOHAN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319404 Mr. MOHAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
220 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25060520240160953 07/05/2024 SAKUNBAI 3309003WL003797 SAKUNBAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319351 Mrs. SAKUN BAI SAKSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
221 NAGARI CH-09-003-024-001/31
(SARAITOLA (MA)) 		3309003000NRG25060520240160952 07/05/2024 SHIVCHARAN 3309003WL003797 SHIVCHARAN 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319348 Mr. SHIV CHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
222 NAGARI CH-09-003-024-001/35-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160954 07/05/2024 SUMITRA 3309003WL003797 SUMITRA 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319457 Mrs. SUMITRA MARKAM W/O PRAMANAND SARAIT CHHATTISGARH GRAMIN BANK(607214)
223 NAGARI CH-09-003-024-001/37
(SARAITOLA (MA)) 		3309003000NRG25060520240160785 07/05/2024 lokeshwari 3309003WL003788 lokeshwari 00093 CRGB0000305 243 243 Processed 10/05/2024 3909319484 LAKESHVARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGARI CH-09-003-024-001/37
(SARAITOLA (MA)) 		3309003000NRG25060520240160784 07/05/2024 URMEELA 3309003WL003788 URMEELA 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319352 Mr. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-024-001/39
(SARAITOLA (MA)) 		3309003000NRG25060520240160955 07/05/2024 Sahdev 3309003WL003797 Sahdev 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319353 Mr. SAHDEV RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-024-001/39
(SARAITOLA (MA)) 		3309003000NRG25060520240160956 07/05/2024 SOHDRA 3309003WL003797 SOHDRA 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319291 Mrs. SOHADRA BAI W/O SAHDEV SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-024-001/4
(SARAITOLA (MA)) 		3309003000NRG25060520240160957 07/05/2024 Ghasnin 3309003WL003797 Ghasnin 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319335 Mrs. GHASNIN BAI W/O BISU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-024-001/41
(SARAITOLA (MA)) 		3309003000NRG25060520240160787 07/05/2024 KEJAIBAI 3309003WL003788 KEJAIBAI 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319300 Mrs. KEJAI BAI W/O PUNIT NETAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-024-001/41
(SARAITOLA (MA)) 		3309003000NRG25060520240160786 07/05/2024 PUNITRAM 3309003WL003788 PUNITRAM 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319299 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-024-001/46
(SARAITOLA (MA)) 		3309003000NRG25060520240160958 07/05/2024 mukesh 3309003WL003797 mukesh 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319354 Mr. MUKESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-024-001/47
(SARAITOLA (MA)) 		3309003000NRG25060520240160959 07/05/2024 JAMITA 3309003WL003797 JAMITA 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319382 JAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25060520240160960 07/05/2024 madhaw 3309003WL003797 madhaw 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319402 Mr. MADHAV RAM CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-024-001/5
(SARAITOLA (MA)) 		3309003000NRG25060520240160961 07/05/2024 TIJIYA 3309003WL003797 TIJIYA 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319336 Mrs. TIJIYA BAI W/O MADHAV SINGH SARAITO CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-024-001/5-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160962 07/05/2024 Tameshwari 3309003WL003797 Tameshwari 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319451 Mrs. TAMESHWARI AGRAWANI W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-024-001/51
(SARAITOLA (MA)) 		3309003000NRG25060520240160963 07/05/2024 BHUKAI BAI 3309003WL003797 BHUKAI BAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319385 Mrs. BHUKHAIN BAI W/O RAMADHIN SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-024-001/55
(SARAITOLA (MA)) 		3309003000NRG25060520240160964 07/05/2024 channu lal 3309003WL003797 channu lal 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319448 Mr. CHHANNU RAM S/O DASRU MARKAM CHHATTISGARH GRAMIN BANK(607214)
237 NAGARI CH-09-003-024-001/55
(SARAITOLA (MA)) 		3309003000NRG25060520240160788 07/05/2024 PAWAN BAI 3309003WL003788 PAWAN BAI 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319386 Mrs. PAWANBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-024-001/55-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160789 07/05/2024 RIGDEV 3309003WL003788 RIGDEV 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319495 Mr. RIGVED S/O DASHRU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-024-001/57
(SARAITOLA (MA)) 		3309003000NRG25060520240160790 07/05/2024 shit kumar 3309003WL003788 shit kumar 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319489 SHEET KUMAR SO PUNIT BANK OF BARODA(606985)
240 NAGARI CH-09-003-024-001/58
(SARAITOLA (MA)) 		3309003000NRG25060520240160792 07/05/2024 MUGAI BAI 3309003WL003788 MUGAI BAI 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319297 Mrs. MUNGAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-024-001/58
(SARAITOLA (MA)) 		3309003000NRG25060520240160791 07/05/2024 SAMARU 3309003WL003788 SAMARU 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319298 SAMARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAGARI CH-09-003-024-001/59
(SARAITOLA (MA)) 		3309003000NRG25060520240160795 07/05/2024 dharmendra 3309003WL003788 dharmendra 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319458 Mr. DHARMENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-024-001/59
(SARAITOLA (MA)) 		3309003000NRG25060520240160794 07/05/2024 PATI RAM 3309003WL003788 PATI RAM 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319387 Mr. PATI RAM CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25060520240160965 07/05/2024 ANITA 3309003WL003797 ANITA 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319337 Mrs. AMITA BAI W/O PRAKASH SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
245 NAGARI CH-09-003-024-001/6
(SARAITOLA (MA)) 		3309003000NRG25060520240160966 07/05/2024 Puneshwari 3309003WL003797 Puneshwari 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319493 Miss. PUNESHWARI D/O RAM PRAKASH SARAITO CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-024-001/64
(SARAITOLA (MA)) 		3309003000NRG25060520240160967 07/05/2024 ratanu 3309003WL003797 ratanu 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319383 Mr. RATNU RAM SHUKLAL VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-024-001/65
(SARAITOLA (MA)) 		3309003000NRG25060520240160968 07/05/2024 SUSMA 3309003WL003797 SUSMA 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319328 Mrs. SUSHMA BAI W/O BIRJHURAM YADAV SARA CHHATTISGARH GRAMIN BANK(607214)
248 NAGARI CH-09-003-024-001/65-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160969 07/05/2024 AKHLESH 3309003WL003797 AKHLESH 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319447 Mr. AKHILESH KUMAR YADAV S/O BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
249 NAGARI CH-09-003-024-001/66
(SARAITOLA (MA)) 		3309003000NRG25060520240160796 07/05/2024 BHAKTU 3309003WL003788 BHAKTU 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319400 Mr. BHAKTU RAM CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-024-001/68-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160970 07/05/2024 BESAU RAM 3309003WL003797 BESAU RAM 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319384 Mr. BISAU RAM S/O BANSHILAL YADAV SARAIT CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-024-001/68-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160971 07/05/2024 RAIMOTIN 3309003WL003797 RAIMOTIN 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319485 RAIMOTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-024-001/68-B
(SARAITOLA (MA)) 		3309003000NRG25060520240160972 07/05/2024 Kisanlal 3309003WL003797 Kisanlal 00093 CRGB0000305 243 243 Processed 09/05/2024 3909319578 Mr. KISHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-024-001/68-B
(SARAITOLA (MA)) 		3309003000NRG25060520240160973 07/05/2024 Sumitra 3309003WL003797 Sumitra 00093 CRGB0000305 243 243 Processed 09/05/2024 3909319579 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-024-001/72
(SARAITOLA (MA)) 		3309003000NRG25060520240160974 07/05/2024 RAJU 3309003WL003797 RAJU 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319329 Mr. RAJU RAM NETAM S/O JUGSINGH SARAITOL CHHATTISGARH GRAMIN BANK(607214)
255 NAGARI CH-09-003-024-001/73
(SARAITOLA (MA)) 		3309003000NRG25060520240160976 07/05/2024 johati 3309003WL003797 johati 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319296 Mrs. JOHANTIN BAI W/O MANSINGH SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-024-001/73
(SARAITOLA (MA)) 		3309003000NRG25060520240160975 07/05/2024 MANSING 3309003WL003797 MANSING 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319293 MAN SING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-024-001/74
(SARAITOLA (MA)) 		3309003000NRG25060520240160797 07/05/2024 DEVIRAM 3309003WL003788 DEVIRAM 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319388 Mr. DEVI RAM CHHATTISGARH GRAMIN BANK(607214)
258 NAGARI CH-09-003-024-001/75
(SARAITOLA (MA)) 		3309003000NRG25060520240160978 07/05/2024 ANUTRAM 3309003WL003797 ANUTRAM 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319015 Mr. ANUT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
259 NAGARI CH-09-003-024-001/75
(SARAITOLA (MA)) 		3309003000NRG25060520240160979 07/05/2024 FAGANI 3309003WL003797 FAGANI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319389 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAGARI CH-09-003-024-001/76
(SARAITOLA (MA)) 		3309003000NRG25060520240160798 07/05/2024 chandrahas 3309003WL003788 chandrahas 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319467 Mr. CHANDRAHAS NETAM CHHATTISGARH GRAMIN BANK(607214)
261 NAGARI CH-09-003-024-001/81-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160800 07/05/2024 Siyaram 3309003WL003788 Siyaram 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319295 Mr. SIYA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25060520240160981 07/05/2024 ASTALA 3309003WL003797 ASTALA 00093 CRGB0000305 972 972 Processed 10/05/2024 3909319014 ASSLTAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-024-001/83
(SARAITOLA (MA)) 		3309003000NRG25060520240160980 07/05/2024 RAMLAL 3309003WL003797 RAMLAL 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319390 Mr. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-024-001/9-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160982 07/05/2024 ANURUDH 3309003WL003797 ANURUDH 00093 CRGB0000305 486 486 Processed 09/05/2024 3909319331 Mr. ANURUDDHA KUMAR AGRAWANI S/O RAMADHI CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-024-001/90
(SARAITOLA (MA)) 		3309003000NRG25060520240160984 07/05/2024 Fuleshwari Markam 3309003WL003797 Fuleshwari Markam 00093 CRGB0000305 729 729 Processed 10/05/2024 3909319421 FULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAGARI CH-09-003-024-001/90
(SARAITOLA (MA)) 		3309003000NRG25060520240160983 07/05/2024 RASHOBAI 3309003WL003797 RASHOBAI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319392 Mr. RASO BAI W/O BANSU RAM SARAITOLA CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-024-001/92
(SARAITOLA (MA)) 		3309003000NRG25060520240160985 07/05/2024 MATHURA 3309003WL003797 MATHURA 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319445 Mrs. MATHURA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-024-001/94-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160987 07/05/2024 Sanjay kumar 3309003WL003797 Sanjay kumar 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319393 SANJAY KUMAR SO SUKC BANK OF BARODA(606985)
269 NAGARI CH-09-003-024-001/94-A
(SARAITOLA (MA)) 		3309003000NRG25060520240160986 07/05/2024 SUKHCHAND 3309003WL003797 SUKHCHAND 00093 CRGB0000305 729 729 Processed 09/05/2024 3909319013 Mr. SUKCHAND NETAM SO DHIRSINGH SARAITOL CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-024-001/95
(SARAITOLA (MA)) 		3309003000NRG25060520240160988 07/05/2024 KESHRI 3309003WL003797 KESHRI 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319330 Mrs. KESHRI BAI . CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-024-001/99
(SARAITOLA (MA)) 		3309003000NRG25060520240160989 07/05/2024 prabhu 3309003WL003797 prabhu 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319394 Mr. PRABHU RAM AGRAVANI S/O SAKHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-024-003/5
(SARAITOLA (MA)) 		3309003000NRG25060520240160990 07/05/2024 DINESH 3309003WL003797 DINESH 00093 CRGB0000305 972 972 Processed 09/05/2024 3909319012 DINESH KUMAR NETAM S BANK OF BARODA(606985)
273 NAGARI CH-09-003-032-001/212-B
(DONGARDULA) 		3309003000NRG25060520240161007 07/05/2024 Chandrika 3309003WL003798 Chandrika 00093 CRGB0000305 1458 1458 Processed 10/05/2024 3909319453 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAGARI CH-09-003-032-001/213
(DONGARDULA) 		3309003000NRG25060520240161009 07/05/2024 MOHAN 3309003WL003798 MOHAN 00093 CRGB0000305 1458 1458 Processed 09/05/2024 3909319455 Mr. MOHAN LAL SAHU S/O RAJENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-032-001/87
(DONGARDULA) 		3309003000NRG25060520240161020 07/05/2024 GEETA 3309003WL003798 GEETA 00093 CRGB0000305 1458 1458 Processed 09/05/2024 3909319487 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-045-004/132
(BHAISAMUDA) 		3309003000NRG25070520240169820 07/05/2024 rajesh 3309003WL003934 rajesh 00093 CRGB0000305 1215 1215 Processed 09/05/2024 3909319462 Mr. RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-045-004/132
(BHAISAMUDA) 		3309003000NRG25070520240169821 07/05/2024 sarita 3309003WL003934 sarita 00093 CRGB0000305 1215 1215 Processed 09/05/2024 3909319459 Mr. SARITA BAI W/O RAJESH KUMAR CHARGAON CHHATTISGARH GRAMIN BANK(607214)
278 NAGARI CH-09-003-045-004/155
(BHAISAMUDA) 		3309003000NRG25070520240169825 07/05/2024 KRASNA 3309003WL003934 KRASNA 00093 CRGB0000305 1215 1215 Processed 09/05/2024 3909319460 KRISHNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-045-004/446
(BHAISAMUDA) 		3309003000NRG25070520240169837 07/05/2024 biseshwar 3309003WL003934 biseshwar 00093 CRGB0000305 1215 1215 Processed 09/05/2024 3909319616 Mr. BISESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-045-004/519
(BHAISAMUDA) 		3309003000NRG25070520240169843 07/05/2024 Anushuiya 3309003WL003934 Anushuiya 00093 CRGB0000305 1215 1215 Processed 09/05/2024 3909319461 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128790 128790
281 NAGARI CH-09-003-024-001/76
(SARAITOLA (MA)) 		3309003000NRG25060520240160799 07/05/2024 tuleshwari 3309003WL003788 tuleshwari 00093 CRGB0000308 729 729 Processed 09/05/2024 3909319164 Mrs. TULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
282 NAGARI CH-09-003-053-002/47-A
(MALHARI) 		3309003000NRG25070520240170372 07/05/2024 Gaytree Samund 3309003WL003945 Gaytree Samund 00093 CRGB0000308 1458 1458 Processed 09/05/2024 3909319488 Miss. MISS GAYATREE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
283 NAGARI CH-09-003-053-002/102
(MALHARI) 		3309003000NRG25070520240170347 07/05/2024 likesh 3309003WL003945 likesh 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319444 LIKESH PANDEY INDIAN OVERSEAS BANK(508541)
284 NAGARI CH-09-003-053-002/102
(MALHARI) 		3309003000NRG25070520240170348 07/05/2024 savbati 3309003WL003945 savbati 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319252 Mrs. SEBATI PANDEY CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-053-002/110-A
(MALHARI) 		3309003000NRG25070520240170349 07/05/2024 SYAMABAI 3309003WL003945 SYAMABAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319466 Mrs. SYAMA SOM W/O BHODAN SOM SYAMA SOM CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-053-002/119-A
(MALHARI) 		3309003000NRG25070520240170350 07/05/2024 MONIKA 3309003WL003945 MONIKA 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319452 Mrs. SARITA SAHU RANIGAON CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-053-002/12
(MALHARI) 		3309003000NRG25070520240170351 07/05/2024 YUGAL 3309003WL003945 YUGAL 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319482 Mr. YUGALKISHOR PUJARI CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-053-002/122
(MALHARI) 		3309003000NRG25070520240170352 07/05/2024 CHANDA 3309003WL003945 CHANDA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319475 Mrs. CHANDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-053-002/124-A
(MALHARI) 		3309003000NRG25070520240170354 07/05/2024 ANITA 3309003WL003945 ANITA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319007 Mr. SMT . ANITA BAI DHURW CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-053-002/124-A
(MALHARI) 		3309003000NRG25070520240170353 07/05/2024 DIVAS 3309003WL003945 DIVAS 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319449 Mr. DIWAS RAM DHRUW SO KARTIK RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-053-002/23
(MALHARI) 		3309003000NRG25070520240170358 07/05/2024 narbada 3309003WL003945 narbada 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319473 Mrs. NARMAD BAI W/O RAMESHAWAR DHRUW NA CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-053-002/23
(MALHARI) 		3309003000NRG25070520240170357 07/05/2024 RAMESHWAR 3309003WL003945 RAMESHWAR 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319753 Mr. RAMESHWAR SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
293 NAGARI CH-09-003-053-002/31
(MALHARI) 		3309003000NRG25070520240170359 07/05/2024 MEENA 3309003WL003945 MEENA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319480 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-053-002/32-A
(MALHARI) 		3309003000NRG25070520240170362 07/05/2024 bimla 3309003WL003945 bimla 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319477 Mrs. VIMLA BAI DHRUW O RAMBHVAN DHRUW V CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-053-002/32-A
(MALHARI) 		3309003000NRG25070520240170361 07/05/2024 RAM BUDHAN 3309003WL003945 RAM BUDHAN 00093 CRGB0000310 729 729 Processed 09/05/2024 3909319478 Mr. RAMBHUVAN DHRUW S/O KARTIK RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
296 NAGARI CH-09-003-053-002/32-B
(MALHARI) 		3309003000NRG25070520240170363 07/05/2024 brjit 3309003WL003945 brjit 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319476 Mr. BARSHADI RAM DHRUW S/O KARTIKRAM BA CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-053-002/32-B
(MALHARI) 		3309003000NRG25070520240170364 07/05/2024 lileswari 3309003WL003945 lileswari 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319486 Mrs. LILESHWARI DHARU W/O BARSATI DHARU CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-053-002/34
(MALHARI) 		3309003000NRG25070520240170365 07/05/2024 DIGESWARI 3309003WL003945 DIGESWARI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319006 Mrs. DIGESHWARI DIGESHWARI CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-053-002/39
(MALHARI) 		3309003000NRG25070520240170367 07/05/2024 CHANDRAKALA 3309003WL003945 CHANDRAKALA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319481 Mrs. CHANDRAKALA BAI CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-053-002/39
(MALHARI) 		3309003000NRG25070520240170366 07/05/2024 SHRAWAN 3309003WL003945 SHRAWAN 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319465 Mr. SHRAVAN KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 NAGARI CH-09-003-053-002/4
(MALHARI) 		3309003000NRG25070520240170369 07/05/2024 ENDRANI 3309003WL003945 ENDRANI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319688 Mrs. INDRANI SINHA W/O RAJENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
302 NAGARI CH-09-003-053-002/4
(MALHARI) 		3309003000NRG25070520240170368 07/05/2024 USA 3309003WL003945 USA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319768 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-053-002/46
(MALHARI) 		3309003000NRG25070520240170370 07/05/2024 BEDPRASAD 3309003WL003945 BEDPRASAD 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319760 Mr. VED PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-053-002/64
(MALHARI) 		3309003000NRG25070520240170373 07/05/2024 Kamini 3309003WL003945 Kamini 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319432 KAMINI INDIAN OVERSEAS BANK(508541)
305 NAGARI CH-09-003-053-002/71
(MALHARI) 		3309003000NRG25070520240170374 07/05/2024 HEMBAI 3309003WL003945 HEMBAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319318 Ms. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-053-002/8
(MALHARI) 		3309003000NRG25070520240170376 07/05/2024 revti 3309003WL003945 revti 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319008 Mrs. REWATI BAI DHURW WO CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
307 NAGARI CH-09-003-053-002/85-A
(MALHARI) 		3309003000NRG25070520240170380 07/05/2024 ANITA 3309003WL003945 ANITA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319442 ANITA SAHU STATE BANK OF INDIA(508548)
308 NAGARI CH-09-003-053-002/85-A
(MALHARI) 		3309003000NRG25070520240170379 07/05/2024 DILES 3309003WL003945 DILES 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319766 Mr. DILESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 NAGARI CH-09-003-053-002/87
(MALHARI) 		3309003000NRG25070520240170381 07/05/2024 LAXMI TAKRE 3309003WL003945 LAXMI TAKRE 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319468 Mrs. LAXMI TAKARE W/O LET.LOKESHAWAR TAK CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-073-003/218-A
(MAUHABAHRA) 		3309003000NRG25070520240170383 07/05/2024 desram 3309003WL003945 desram 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319443 Mr. DESH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
311 NAGARI CH-09-003-073-003/218-A
(MAUHABAHRA) 		3309003000NRG25070520240170384 07/05/2024 ganga bai 3309003WL003945 ganga bai 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909319498 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAGARI CH-09-003-073-003/231
(MAUHABAHRA) 		3309003000NRG25070520240170388 07/05/2024 Hemant 3309003WL003945 Hemant 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909319441 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAGARI CH-09-003-073-003/231
(MAUHABAHRA) 		3309003000NRG25070520240170390 07/05/2024 Mohan 3309003WL003945 Mohan 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319569 Mr. MOHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-073-003/231
(MAUHABAHRA) 		3309003000NRG25070520240170389 07/05/2024 Pooja 3309003WL003945 Pooja 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319479 Mrs. POOJA NAGESH W/O HEMANT NAGESH CHHATTISGARH GRAMIN BANK(607214)
315 NAGARI CH-09-003-073-003/234
(MAUHABAHRA) 		3309003000NRG25070520240170392 07/05/2024 ANUPA BAI 3309003WL003945 ANUPA BAI 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319559 Mrs. ANUPA ANUPA CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-073-003/234
(MAUHABAHRA) 		3309003000NRG25070520240170391 07/05/2024 MDNVTI 3309003WL003945 MDNVTI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319483 Mr. MADANBATI DIVAKER CHHATTISGARH GRAMIN BANK(607214)
317 NAGARI CH-09-003-073-003/237-A
(MAUHABAHRA) 		3309003000NRG25070520240170394 07/05/2024 Dakeshwari 3309003WL003945 Dakeshwari 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319454 Mrs. DIGESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-073-003/237-A
(MAUHABAHRA) 		3309003000NRG25070520240170393 07/05/2024 Manoj 3309003WL003945 Manoj 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319158 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-073-003/242
(MAUHABAHRA) 		3309003000NRG25070520240170396 07/05/2024 KALENDRI BAI 3309003WL003945 KALENDRI BAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319474 Mrs. KALENDRAI BAI GOAND W /O KAMLESH MA CHHATTISGARH GRAMIN BANK(607214)
320 NAGARI CH-09-003-073-003/242
(MAUHABAHRA) 		3309003000NRG25070520240170395 07/05/2024 KAMLESH 3309003WL003945 KAMLESH 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909319596 KAMLESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAGARI CH-09-003-073-003/243
(MAUHABAHRA) 		3309003000NRG25070520240170397 07/05/2024 BHIKAM BISAHU 3309003WL003945 BHIKAM BISAHU 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319446 Mr. BHIKHAMCHAND GOND GOND CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-073-003/249
(MAUHABAHRA) 		3309003000NRG25070520240170398 07/05/2024 SUHAG BIDYA 3309003WL003945 SUHAG BIDYA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319718 Mrs. BINDYABAI BAI W/O SHANKARLAL DHARU CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-073-003/249-A
(MAUHABAHRA) 		3309003000NRG25070520240170400 07/05/2024 BARAKHA 3309003WL003945 BARAKHA 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319456 Mrs. BARATNIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-073-003/250
(MAUHABAHRA) 		3309003000NRG25070520240170401 07/05/2024 PARVATIBAI BHUSHAN 3309003WL003945 PARVATIBAI BHUSHAN 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319769 Mrs. PARVATI BAI SAHU W/O BHUSAHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
325 NAGARI CH-09-003-073-003/251
(MAUHABAHRA) 		3309003000NRG25070520240170404 07/05/2024 BODHANI BAI 3309003WL003945 BODHANI BAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319472 Mrs. BHODHANI BAI SAHU W/O REKHALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAGARI CH-09-003-073-003/251
(MAUHABAHRA) 		3309003000NRG25070520240170403 07/05/2024 REKHLAL BUDHRAM 3309003WL003945 REKHLAL BUDHRAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319450 Mr. REKH LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 NAGARI CH-09-003-073-003/270
(MAUHABAHRA) 		3309003000NRG25070520240170406 07/05/2024 RISHIRAM GANGARAM 3309003WL003945 RISHIRAM GANGARAM 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319004 Mr. RISHI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
328 NAGARI CH-09-003-073-003/270
(MAUHABAHRA) 		3309003000NRG25070520240170407 07/05/2024 SAVITRI BAI RISI RAM 3309003WL003945 SAVITRI BAI RISI RAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319029 Mrs. SAVITRI BAI W/O RISHIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAGARI CH-09-003-073-003/284
(MAUHABAHRA) 		3309003000NRG25070520240170409 07/05/2024 BIMLA BAI NARAYAN 3309003WL003945 BIMLA BAI NARAYAN 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319005 Mrs. BIMLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-073-003/284
(MAUHABAHRA) 		3309003000NRG25070520240170408 07/05/2024 Narayan 3309003WL003945 Narayan 00093 CRGB0000310 1215 1215 Processed 09/05/2024 3909319759 Mr. NARAYAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-073-003/305
(MAUHABAHRA) 		3309003000NRG25070520240170411 07/05/2024 GOVIND 3309003WL003945 GOVIND 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319719 Mr. GOVINDRAM DHRUV S/O SAHDEVRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-073-003/334
(MAUHABAHRA) 		3309003000NRG25070520240170412 07/05/2024 Akhilesh 3309003WL003945 Akhilesh 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319085 Mr. AKLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
333 NAGARI CH-09-003-073-003/334
(MAUHABAHRA) 		3309003000NRG25070520240170413 07/05/2024 yamini 3309003WL003945 yamini 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319471 Mrs. YAMINI BAI W/O CHIRONJI LAL YAMINI CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-073-003/345
(MAUHABAHRA) 		3309003000NRG25070520240170414 07/05/2024 AMERCHAND 3309003WL003945 AMERCHAND 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319469 Mr. AMARCHAND NETAM S/O DHASHARU RAM NET CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-073-003/345
(MAUHABAHRA) 		3309003000NRG25070520240170415 07/05/2024 bhanbati 3309003WL003945 bhanbati 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319470 Mrs. BHANBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-073-003/374
(MAUHABAHRA) 		3309003000NRG25070520240170416 07/05/2024 ATMARAM 3309003WL003945 ATMARAM 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319765 Mr. AATMA RAM NETAM SO LAKHMU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
337 NAGARI CH-09-003-073-003/374
(MAUHABAHRA) 		3309003000NRG25070520240170417 07/05/2024 SATAN BAI 3309003WL003945 SATAN BAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319497 Mrs. SATAN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
338 NAGARI CH-09-003-075-001/117-A
(MECHKA) 		3309003000NRG25070520240170745 07/05/2024 RAMCHANDRA 3309003WL003968 RAMCHANDRA 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319357 Mr. RAMCHAND RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-075-001/122-A
(MECHKA) 		3309003000NRG25070520240170747 07/05/2024 Jasmotin 3309003WL003968 Jasmotin 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319656 Mrs. JASMOTIN JASMOTIN CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-075-001/122-A
(MECHKA) 		3309003000NRG25070520240170746 07/05/2024 narendra say 3309003WL003968 narendra say 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319089 MR NARENDRA SAY STATE BANK OF INDIA(508548)
341 NAGARI CH-09-003-075-001/155
(MECHKA) 		3309003000NRG25070520240170752 07/05/2024 Anoj 3309003WL003968 Anoj 00093 CRGB0000310 1458 1458 Processed 10/05/2024 3909319358 ANOJ KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAGARI CH-09-003-075-001/177
(MECHKA) 		3309003000NRG25070520240170757 07/05/2024 PARMESHWAR 3309003WL003968 PARMESHWAR 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319163 Mr. PARMESHWAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-075-001/237
(MECHKA) 		3309003000NRG25070520240170764 07/05/2024 rekha 3309003WL003968 rekha 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319194 REKHA BAI W/O BHUVAN LAL PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-075-001/316
(MECHKA) 		3309003000NRG25070520240170781 07/05/2024 Uttara 3309003WL003968 Uttara 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319764 UTTARA BAI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-075-001/399
(MECHKA) 		3309003000NRG25070520240170791 07/05/2024 SANTOSH 3309003WL003968 SANTOSH 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319213 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-075-002/10
(MECHKA) 		3309003000NRG25070520240170794 07/05/2024 Dashoda 3309003WL003968 Dashoda 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319717 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-075-002/12-A
(MECHKA) 		3309003000NRG25070520240170797 07/05/2024 Devki 3309003WL003968 Devki 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319440 Mrs. DEWAKI BAI ....... CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-075-002/14
(MECHKA) 		3309003000NRG25070520240170799 07/05/2024 LAXMI NAGESH 3309003WL003968 LAXMI NAGESH 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319193 LAXMI D O SUKAL SING BANK OF BARODA(606985)
349 NAGARI CH-09-003-075-002/22
(MECHKA) 		3309003000NRG25070520240170805 07/05/2024 Dhanmotin 3309003WL003968 Dhanmotin 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319500 Mrs. DHANMOTIN BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-075-002/27
(MECHKA) 		3309003000NRG25070520240170809 07/05/2024 jaypal 3309003WL003968 jaypal 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319009 Mr. JAY PAAL SORY CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-075-002/351
(MECHKA) 		3309003000NRG25070520240170815 07/05/2024 Devmati 3309003WL003968 Devmati 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319496 Mrs. DEVMATI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-075-002/378
(MECHKA) 		3309003000NRG25070520240170819 07/05/2024 Kusma 3309003WL003968 Kusma 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319716 Mrs. KUSMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-075-002/401
(MECHKA) 		3309003000NRG25070520240170820 07/05/2024 DHANMOTIN BAI 3309003WL003968 DHANMOTIN BAI 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319519 Mrs. DHANMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-082-002/153
(MAINPUR) 		3309003000NRG25070520240172136 07/05/2024 SWETA GHRITLAHRE 3309003WL003986 SWETA GHRITLAHRE 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3909319106 MISS SWETA GHIRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 102060 102060
355 NAGARI CH-09-003-024-001/153
(SARAITOLA (MA)) 		3309003000NRG25060520240160921 07/05/2024 UATTAM 3309003WL003797 UATTAM 00093 SBIN0RRCHGB 972 972 Processed 10/05/2024 3909319310 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
356 NAGARI CH-09-003-053-002/20
(MALHARI) 		3309003000NRG25070520240170356 07/05/2024 Khileshwari Pujari 3309003WL003945 Khileshwari Pujari 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319032 KHILESHWARI INDIAN OVERSEAS BANK(508541)
357 NAGARI CH-09-003-053-002/46
(MALHARI) 		3309003000NRG25070520240170371 07/05/2024 Sarita 3309003WL003945 Sarita 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319567 SARITA INDIAN OVERSEAS BANK(508541)
358 NAGARI CH-09-003-053-002/76
(MALHARI) 		3309003000NRG25070520240170375 07/05/2024 Chandani 3309003WL003945 Chandani 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319031 CHANDANI INDIAN OVERSEAS BANK(508541)
359 NAGARI CH-09-003-053-002/8
(MALHARI) 		3309003000NRG25070520240170377 07/05/2024 TIKESHWARI 3309003WL003945 TIKESHWARI 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909318975 TIKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGARI CH-09-003-053-002/84
(MALHARI) 		3309003000NRG25070520240170378 07/05/2024 PRACHI 3309003WL003945 PRACHI 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319033 PRACHI INDIAN OVERSEAS BANK(508541)
361 NAGARI CH-09-003-073-003/218
(MAUHABAHRA) 		3309003000NRG25070520240170382 07/05/2024 LOKESH 3309003WL003945 LOKESH 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319201 LOKESH KUMAR INDIAN OVERSEAS BANK(508541)
362 NAGARI CH-09-003-073-003/223
(MAUHABAHRA) 		3309003000NRG25070520240170385 07/05/2024 Dakeshwari 3309003WL003945 Dakeshwari 00177 IOBA0003337 1215 1215 Processed 09/05/2024 3909319035 DAKESHWARI INDIAN OVERSEAS BANK(508541)
363 NAGARI CH-09-003-073-003/230-A
(MAUHABAHRA) 		3309003000NRG25070520240170387 07/05/2024 CHANDRAKALA 3309003WL003945 CHANDRAKALA 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909319727 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAGARI CH-09-003-073-003/249-A
(MAUHABAHRA) 		3309003000NRG25070520240170399 07/05/2024 tikesh 3309003WL003945 tikesh 00177 IOBA0003337 1215 1215 Processed 09/05/2024 3909319040 TIKESH KUMAR INDIAN OVERSEAS BANK(508541)
365 NAGARI CH-09-003-073-003/251
(MAUHABAHRA) 		3309003000NRG25070520240170405 07/05/2024 Jharna 3309003WL003945 Jharna 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319034 JHARNA SAHU INDIAN OVERSEAS BANK(508541)
366 NAGARI CH-09-003-073-003/284
(MAUHABAHRA) 		3309003000NRG25070520240170410 07/05/2024 ANKUSH 3309003WL003945 ANKUSH 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909318976 ANKUSH INDIAN OVERSEAS BANK(508541)
367 NAGARI CH-09-003-075-001/127
(MECHKA) 		3309003000NRG25070520240170748 07/05/2024 KIRTI 3309003WL003968 KIRTI 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319036 KIRTI INDIAN OVERSEAS BANK(508541)
368 NAGARI CH-09-003-075-001/131
(MECHKA) 		3309003000NRG25070520240170750 07/05/2024 GANGA KRISHNA 3309003WL003968 GANGA KRISHNA 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319162 GANGA KRISHNA NETAM INDIAN OVERSEAS BANK(508541)
369 NAGARI CH-09-003-075-001/135
(MECHKA) 		3309003000NRG25070520240170751 07/05/2024 basti mal 3309003WL003968 basti mal 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319725 BASTIMAL . INDIAN OVERSEAS BANK(508541)
370 NAGARI CH-09-003-075-001/157
(MECHKA) 		3309003000NRG25070520240170754 07/05/2024 GENDLAL 3309003WL003968 GENDLAL 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909319356 GEND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-075-001/277
(MECHKA) 		3309003000NRG25070520240170769 07/05/2024 Kundiya bai 3309003WL003968 Kundiya bai 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319041 KUNDIYA BAI INDIAN OVERSEAS BANK(508541)
372 NAGARI CH-09-003-075-001/277-A
(MECHKA) 		3309003000NRG25070520240170770 07/05/2024 PARWATI 3309003WL003968 PARWATI 00177 IOBA0003337 1215 1215 Processed 09/05/2024 3909319039 PARVATI MARKAM INDIAN OVERSEAS BANK(508541)
373 NAGARI CH-09-003-075-001/279
(MECHKA) 		3309003000NRG25070520240170771 07/05/2024 PAWAN 3309003WL003968 PAWAN 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319722 PAWAN BAI INDIAN OVERSEAS BANK(508541)
374 NAGARI CH-09-003-075-001/283
(MECHKA) 		3309003000NRG25070520240170774 07/05/2024 RAMSHARAN 3309003WL003968 RAMSHARAN 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319102 RAMSHRAN INDIAN OVERSEAS BANK(508541)
375 NAGARI CH-09-003-075-001/284
(MECHKA) 		3309003000NRG25070520240170775 07/05/2024 Hemin 3309003WL003968 Hemin 00177 IOBA0003337 1458 1458 Processed 10/05/2024 3909319721 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAGARI CH-09-003-075-001/289
(MECHKA) 		3309003000NRG25070520240170778 07/05/2024 sarswati 3309003WL003968 sarswati 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319606 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
377 NAGARI CH-09-003-075-001/395
(MECHKA) 		3309003000NRG25070520240170790 07/05/2024 raj kumari 3309003WL003968 raj kumari 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909318974 RAJKUMARI NETAM INDIAN OVERSEAS BANK(508541)
378 NAGARI CH-09-003-075-002/12
(MECHKA) 		3309003000NRG25070520240170796 07/05/2024 RAVISHANKAR 3309003WL003968 RAVISHANKAR 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319724 RAVISHANKR SORI INDIAN OVERSEAS BANK(508541)
379 NAGARI CH-09-003-075-002/17
(MECHKA) 		3309003000NRG25070520240170801 07/05/2024 Meena 3309003WL003968 Meena 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319723 MINA MARAI INDIAN OVERSEAS BANK(508541)
380 NAGARI CH-09-003-075-002/24
(MECHKA) 		3309003000NRG25070520240170807 07/05/2024 YOGESH KUMAR 3309003WL003968 YOGESH KUMAR 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319038 YOGESH KUMAR INDIAN OVERSEAS BANK(508541)
381 NAGARI CH-09-003-075-002/6
(MECHKA) 		3309003000NRG25070520240170822 07/05/2024 PUSHPA LATA NAGESH 3309003WL003968 PUSHPA LATA NAGESH 00177 IOBA0003337 1458 1458 Processed 09/05/2024 3909319037 PUSPLATA NAGESH INDIAN OVERSEAS BANK(508541)
382 NAGARI CH-09-003-082-001/164-A
(MAINPUR) 		3309003000NRG25070520240172014 07/05/2024 ANITA PATEL 3309003WL003986 ANITA PATEL 00177 IOBA0003337 486 486 Processed 10/05/2024 3909319726 ANITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37665 37665
383 NAGARI CH-09-003-003-001/10
(SIYADEHI) 		3309003000NRG25070520240170418 07/05/2024 ISHWAR 3309003WL003946 ISHWAR 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319526 ISHWAR SINGH S/O RAMJAG PUNJAB NATIONAL BANK(508568)
384 NAGARI CH-09-003-003-001/10
(SIYADEHI) 		3309003000NRG25070520240170419 07/05/2024 jayshri 3309003WL003946 jayshri 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319556 JAYSHRI DHRUW PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-003-001/10-A
(SIYADEHI) 		3309003000NRG25070520240170420 07/05/2024 KAMLA BAI 3309003WL003946 KAMLA BAI 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319627 KAMLA DHRUV W/O KRISHNA DHRUV PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-003-001/103
(SIYADEHI) 		3309003000NRG25070520240170421 07/05/2024 DURGESHWARI 3309003WL003946 DURGESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319566 DURGESHWARI CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
387 NAGARI CH-09-003-003-001/107-A
(SIYADEHI) 		3309003000NRG25070520240170422 07/05/2024 YAMUNA 3309003WL003946 YAMUNA 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319501 YAMUNA BAI / DEVNARAYAN PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-003-001/111
(SIYADEHI) 		3309003000NRG25070520240170423 07/05/2024 KHEMIN BAI 3309003WL003946 KHEMIN BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319681 KHEMIN BAI W/O PREMLAL PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-003-001/112
(SIYADEHI) 		3309003000NRG25070520240170424 07/05/2024 PURNIMA 3309003WL003946 PURNIMA 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319663 PURNIMA BAI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-003-001/119
(SIYADEHI) 		3309003000NRG25070520240170425 07/05/2024 HLSI BAI 3309003WL003946 HLSI BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319632 HILSI BAI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
391 NAGARI CH-09-003-003-001/12
(SIYADEHI) 		3309003000NRG25070520240170426 07/05/2024 DURGAM 3309003WL003946 DURGAM 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319677 DURGAM SINGH S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
392 NAGARI CH-09-003-003-001/12
(SIYADEHI) 		3309003000NRG25070520240170427 07/05/2024 KANTIBAI 3309003WL003946 KANTIBAI 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319678 KANTI BAI W/O DURGAM SINGH PUNJAB NATIONAL BANK(508568)
393 NAGARI CH-09-003-003-001/121-A
(SIYADEHI) 		3309003000NRG25070520240170428 07/05/2024 SAVITRI 3309003WL003946 SAVITRI 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319622 SARASWATI BAI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
394 NAGARI CH-09-003-003-001/123-A
(SIYADEHI) 		3309003000NRG25070520240170429 07/05/2024 PUSHPA MANDAWI 3309003WL003946 PUSHPA MANDAWI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319744 PUSHPA MANDAVI PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-003-001/125
(SIYADEHI) 		3309003000NRG25070520240170430 07/05/2024 Amina bai 3309003WL003946 Amina bai 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319631 AMILA BAI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
396 NAGARI CH-09-003-003-001/130
(SIYADEHI) 		3309003000NRG25070520240170431 07/05/2024 menka bai 3309003WL003946 menka bai 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319588 MANKA BAI W/O DAYLU RAM PUNJAB NATIONAL BANK(508568)
397 NAGARI CH-09-003-003-001/130-A
(SIYADEHI) 		3309003000NRG25070520240170432 07/05/2024 Surajbai 3309003WL003946 Surajbai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319590 SURUJ BAI / THAN SINGH PUNJAB NATIONAL BANK(508568)
398 NAGARI CH-09-003-003-001/132
(SIYADEHI) 		3309003000NRG25070520240170433 07/05/2024 milapa bai 3309003WL003946 milapa bai 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319624 MILAPA BAI W/O GEND RAM PUNJAB NATIONAL BANK(508568)
399 NAGARI CH-09-003-003-001/142
(SIYADEHI) 		3309003000NRG25070520240170434 07/05/2024 RAMKUMAR 3309003WL003946 RAMKUMAR 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319680 RAMKUMAR S/O BANSIRAM PUNJAB NATIONAL BANK(508568)
400 NAGARI CH-09-003-003-001/155
(SIYADEHI) 		3309003000NRG25070520240170435 07/05/2024 Tomeshwar 3309003WL003946 Tomeshwar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319095 TUMESHWAR KUMAR NETAM S/O DAIMOND SINGH PUNJAB NATIONAL BANK(508568)
401 NAGARI CH-09-003-003-001/20
(SIYADEHI) 		3309003000NRG25070520240170436 07/05/2024 hema bai 3309003WL003946 hema bai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319674 HEM BAI SAHU W/O ASHARAM SAHU PUNJAB NATIONAL BANK(508568)
402 NAGARI CH-09-003-003-001/20-A
(SIYADEHI) 		3309003000NRG25070520240170437 07/05/2024 MITESHWARI 3309003WL003946 MITESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319565 MITESHWARI SAHU W/O DIWAS KUMAR SAHU PUNJAB NATIONAL BANK(508568)
403 NAGARI CH-09-003-003-001/242-A
(SIYADEHI) 		3309003000NRG25070520240170438 07/05/2024 Govardhan 3309003WL003946 Govardhan 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319216 GOVERDHAN S/O NARAD PUNJAB NATIONAL BANK(508568)
404 NAGARI CH-09-003-003-001/27
(SIYADEHI) 		3309003000NRG25070520240170439 07/05/2024 MEENA 3309003WL003946 MEENA 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319629 MEENABAI D/O LT PITAMBER PUNJAB NATIONAL BANK(508568)
405 NAGARI CH-09-003-003-001/30
(SIYADEHI) 		3309003000NRG25070520240170440 07/05/2024 Kumari 3309003WL003946 Kumari 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319675 KUMARI BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
406 NAGARI CH-09-003-003-001/329
(SIYADEHI) 		3309003000NRG25070520240170441 07/05/2024 parmeshwari 3309003WL003946 parmeshwari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319763 PARMEHSVARI SORI PUNJAB NATIONAL BANK(508568)
407 NAGARI CH-09-003-003-001/33
(SIYADEHI) 		3309003000NRG25070520240170442 07/05/2024 Ahillya 3309003WL003946 Ahillya 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319553 AHILYA BAI W/O ANAND RAM PUNJAB NATIONAL BANK(508568)
408 NAGARI CH-09-003-003-001/331
(SIYADEHI) 		3309003000NRG25070520240170443 07/05/2024 Ravilal 3309003WL003946 Ravilal 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319621 RAVILALDHRUW PUNJAB NATIONAL BANK(508568)
409 NAGARI CH-09-003-003-001/331-A
(SIYADEHI) 		3309003000NRG25070520240170444 07/05/2024 Visheshwar 3309003WL003946 Visheshwar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319633 VISHWESWAR/RAVILAL PUNJAB NATIONAL BANK(508568)
410 NAGARI CH-09-003-003-001/34
(SIYADEHI) 		3309003000NRG25070520240170445 07/05/2024 Devlibai 3309003WL003946 Devlibai 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319587 DEVALI BAI NAGWANSHI HDFC BANK LTD(607152)
411 NAGARI CH-09-003-003-001/35
(SIYADEHI) 		3309003000NRG25070520240170447 07/05/2024 Bhaganbai 3309003WL003946 Bhaganbai 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319669 BHAGANBAI W/O PURUSHOTAM PUNJAB NATIONAL BANK(508568)
412 NAGARI CH-09-003-003-001/35
(SIYADEHI) 		3309003000NRG25070520240170446 07/05/2024 Purusottam 3309003WL003946 Purusottam 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319098 PURUSHOTTAM SURYAVANSHI PUNJAB NATIONAL BANK(508568)
413 NAGARI CH-09-003-003-001/353
(SIYADEHI) 		3309003000NRG25070520240170449 07/05/2024 Phelakanbai 3309003WL003946 Phelakanbai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319589 FEKAN BAI YADAV W/O EAKRAM YADAV PUNJAB NATIONAL BANK(508568)
414 NAGARI CH-09-003-003-001/354
(SIYADEHI) 		3309003000NRG25070520240170450 07/05/2024 Pardeshi 3309003WL003946 Pardeshi 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319626 PARDESHI RAM S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
415 NAGARI CH-09-003-003-001/380
(SIYADEHI) 		3309003000NRG25070520240170451 07/05/2024 GHANSHI RAM 3309003WL003946 GHANSHI RAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319623 GHANSI RAM MESHRAM PUNJAB NATIONAL BANK(508568)
416 NAGARI CH-09-003-003-001/381
(SIYADEHI) 		3309003000NRG25070520240170452 07/05/2024 DHANESHWARI 3309003WL003946 DHANESHWARI 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319097 DHANESHWARI NETAM PUNJAB NATIONAL BANK(508568)
417 NAGARI CH-09-003-003-001/384
(SIYADEHI) 		3309003000NRG25070520240170453 07/05/2024 BADRI PRASAD 3309003WL003946 BADRI PRASAD 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319684 BDARI PRASAD PUNJAB NATIONAL BANK(508568)
418 NAGARI CH-09-003-003-001/384
(SIYADEHI) 		3309003000NRG25070520240170454 07/05/2024 GAURI BAI 3309003WL003946 GAURI BAI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319672 GAURI BAI W/O BADRI PRASAD PUNJAB NATIONAL BANK(508568)
419 NAGARI CH-09-003-003-001/42
(SIYADEHI) 		3309003000NRG25070520240170455 07/05/2024 chandrika yadaw 3309003WL003946 chandrika yadaw 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319362 CHANDRIKA YADAV W/O FALENDRA YADAV PUNJAB NATIONAL BANK(508568)
420 NAGARI CH-09-003-003-001/44
(SIYADEHI) 		3309003000NRG25070520240170457 07/05/2024 Latabai 3309003WL003946 Latabai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319679 LATA BAI / TRIBHUVAN PUNJAB NATIONAL BANK(508568)
421 NAGARI CH-09-003-003-001/44
(SIYADEHI) 		3309003000NRG25070520240170456 07/05/2024 Tribhuvan 3309003WL003946 Tribhuvan 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319676 TRIBHUWAN RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
422 NAGARI CH-09-003-003-001/45
(SIYADEHI) 		3309003000NRG25070520240170458 07/05/2024 Rekhabai 3309003WL003946 Rekhabai 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319664 REKHA BAI RAMTEKE W/O PURUSHOTAM PUNJAB NATIONAL BANK(508568)
423 NAGARI CH-09-003-003-001/48
(SIYADEHI) 		3309003000NRG25070520240170459 07/05/2024 birjhu 3309003WL003946 birjhu 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319692 BIRJHU RAM S/O NANKU RAM PUNJAB NATIONAL BANK(508568)
424 NAGARI CH-09-003-003-001/485
(SIYADEHI) 		3309003000NRG25070520240170460 07/05/2024 bimla bai 3309003WL003946 bimla bai 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319561 VIMALA BAI PUNJAB NATIONAL BANK(508568)
425 NAGARI CH-09-003-003-001/495
(SIYADEHI) 		3309003000NRG25070520240170461 07/05/2024 Dinesh Kumar 3309003WL003946 Dinesh Kumar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319708 DINESH KUMAR SAHU IDBI BANK(607095)
426 NAGARI CH-09-003-003-001/496
(SIYADEHI) 		3309003000NRG25070520240170462 07/05/2024 Nanki bai 3309003WL003946 Nanki bai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319523 NANKI BAI YADAV WO SHATRUGHAN PRASAD YAD PUNJAB NATIONAL BANK(508568)
427 NAGARI CH-09-003-003-001/497
(SIYADEHI) 		3309003000NRG25070520240170463 07/05/2024 SIV KUMAR 3309003WL003946 SIV KUMAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319054 SHIV KUMAR SAHU S/O BHIKHARI RAM SAHU BANK OF INDIA(508505)
428 NAGARI CH-09-003-003-001/512
(SIYADEHI) 		3309003000NRG25070520240170464 07/05/2024 JYOTI 3309003WL003946 JYOTI 00354 PUNB0216100 1458 1458 Rejected 09/05/2024 3909319524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 NAGARI CH-09-003-003-001/58
(SIYADEHI) 		3309003000NRG25070520240170466 07/05/2024 Lachantin 3309003WL003946 Lachantin 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319685 LACHANTIN BAI W/O BHARATLAL PUNJAB NATIONAL BANK(508568)
430 NAGARI CH-09-003-003-001/60
(SIYADEHI) 		3309003000NRG25070520240170467 07/05/2024 Nirmalal 3309003WL003946 Nirmalal 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319662 NIRMALA BAI W/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
431 NAGARI CH-09-003-003-001/61
(SIYADEHI) 		3309003000NRG25070520240170468 07/05/2024 Punit 3309003WL003946 Punit 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319634 PUNIT RAM / JHANGLU RAM PUNJAB NATIONAL BANK(508568)
432 NAGARI CH-09-003-003-001/62-A
(SIYADEHI) 		3309003000NRG25070520240170469 07/05/2024 Kumeswari 3309003WL003946 Kumeswari 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319554 KUMESHWARI PATI BIRSINGH RAM PUNJAB NATIONAL BANK(508568)
433 NAGARI CH-09-003-003-001/63
(SIYADEHI) 		3309003000NRG25070520240170470 07/05/2024 Holikabai 3309003WL003946 Holikabai 00354 PUNB0216100 243 243 Processed 09/05/2024 3909319686 HOLIKA BAI W/O CHITRA KUMAR PUNJAB NATIONAL BANK(508568)
434 NAGARI CH-09-003-003-001/64-A
(SIYADEHI) 		3309003000NRG25070520240170471 07/05/2024 HIRONDA BAI 3309003WL003946 HIRONDA BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319552 HIRONDA BAI SORI W/O BALDEV SORI PUNJAB NATIONAL BANK(508568)
435 NAGARI CH-09-003-003-001/69
(SIYADEHI) 		3309003000NRG25070520240170472 07/05/2024 LEELESHWARI 3309003WL003946 LEELESHWARI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319518 LEELESHWARI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
436 NAGARI CH-09-003-003-001/71
(SIYADEHI) 		3309003000NRG25070520240170473 07/05/2024 MONIKA BAI 3309003WL003946 MONIKA BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319042 MONIKA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
437 NAGARI CH-09-003-003-001/73
(SIYADEHI) 		3309003000NRG25070520240170474 07/05/2024 Lalita 3309003WL003946 Lalita 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319682 LEITA BAI W/O DULESWAR RAM PUNJAB NATIONAL BANK(508568)
438 NAGARI CH-09-003-003-001/77
(SIYADEHI) 		3309003000NRG25070520240170475 07/05/2024 kumari 3309003WL003946 kumari 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319683 KUMARI BAI SORI W/O SARJU RAM SORI PUNJAB NATIONAL BANK(508568)
439 NAGARI CH-09-003-003-001/82
(SIYADEHI) 		3309003000NRG25070520240170476 07/05/2024 RUBI 3309003WL003946 RUBI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319555 MISS RUBI UIYKE STATE BANK OF INDIA(508548)
440 NAGARI CH-09-003-003-001/83
(SIYADEHI) 		3309003000NRG25070520240170477 07/05/2024 Kamlesh 3309003WL003946 Kamlesh 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319600 KAMLESH KUMAR / SADHU RAM PUNJAB NATIONAL BANK(508568)
441 NAGARI CH-09-003-003-001/85-B
(SIYADEHI) 		3309003000NRG25070520240170478 07/05/2024 Laxmibai 3309003WL003946 Laxmibai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319056 LAXMI BAI W/O GULAB SINGH SEN PUNJAB NATIONAL BANK(508568)
442 NAGARI CH-09-003-003-001/86
(SIYADEHI) 		3309003000NRG25070520240170479 07/05/2024 Ninabai 3309003WL003946 Ninabai 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319581 MINA BAI / RAJ KUMAR PUNJAB NATIONAL BANK(508568)
443 NAGARI CH-09-003-003-001/88
(SIYADEHI) 		3309003000NRG25070520240170480 07/05/2024 Jainibai 3309003WL003946 Jainibai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319625 JAINIBAI W/O MEGHNATH PUNJAB NATIONAL BANK(508568)
444 NAGARI CH-09-003-003-001/9
(SIYADEHI) 		3309003000NRG25070520240170482 07/05/2024 BHAN BAI 3309003WL003946 BHAN BAI 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319630 BHAN BAI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
445 NAGARI CH-09-003-003-002/220-A
(SIYADEHI) 		3309003000NRG25070520240170483 07/05/2024 Bholaram 3309003WL003946 Bholaram 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319670 BHOLA RAM DHRUW S/O LAXMAN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-003-002/439
(SIYADEHI) 		3309003000NRG25070520240170484 07/05/2024 sukhmotin 3309003WL003946 sukhmotin 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319706 SUKHMOTIN / MOHAN LAL PUNJAB NATIONAL BANK(508568)
447 NAGARI CH-09-003-003-003/224
(SIYADEHI) 		3309003000NRG25070520240170485 07/05/2024 uttra 3309003WL003946 uttra 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319584 UTTRA BAI MANDAVI W/O CHAITRAM MANDAVI PUNJAB NATIONAL BANK(508568)
448 NAGARI CH-09-003-003-003/224-A
(SIYADEHI) 		3309003000NRG25070520240170486 07/05/2024 DHARMIN 3309003WL003946 DHARMIN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319204 DHARMIN MANDAVI WO AJAY MANDAVI MANDAVI PUNJAB NATIONAL BANK(508568)
449 NAGARI CH-09-003-003-003/226
(SIYADEHI) 		3309003000NRG25070520240170487 07/05/2024 mansing 3309003WL003946 mansing 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319208 MAN SINGH S/O RANJIT PUNJAB NATIONAL BANK(508568)
450 NAGARI CH-09-003-003-003/226
(SIYADEHI) 		3309003000NRG25070520240170488 07/05/2024 meena 3309003WL003946 meena 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319743 MEENA BAI S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-003-003/227
(SIYADEHI) 		3309003000NRG25070520240170489 07/05/2024 malati 3309003WL003946 malati 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319586 Mrs. MAALTI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
452 NAGARI CH-09-003-003-003/227-A
(SIYADEHI) 		3309003000NRG25070520240170490 07/05/2024 Duleshvari 3309003WL003946 Duleshvari 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319697 DULESHWARI / SHIV CHARAN PUNJAB NATIONAL BANK(508568)
453 NAGARI CH-09-003-003-003/230
(SIYADEHI) 		3309003000NRG25070520240170491 07/05/2024 rajkumar 3309003WL003946 rajkumar 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319205 Mr. RAJ KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 NAGARI CH-09-003-003-003/232
(SIYADEHI) 		3309003000NRG25070520240170492 07/05/2024 Kumaibai 3309003WL003946 Kumaibai 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319568 KUMARI BAI KUNJAM W BANK OF BARODA(606985)
455 NAGARI CH-09-003-003-003/233
(SIYADEHI) 		3309003000NRG25070520240170493 07/05/2024 Ramsingh 3309003WL003946 Ramsingh 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319592 RAM SINGH / PAHAR SINGH PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-003-003/233
(SIYADEHI) 		3309003000NRG25070520240170494 07/05/2024 Tiharbati 3309003WL003946 Tiharbati 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319591 TIHARVATI / RAM SINGH PUNJAB NATIONAL BANK(508568)
457 NAGARI CH-09-003-003-003/342
(SIYADEHI) 		3309003000NRG25070520240170495 07/05/2024 Punit 3309003WL003946 Punit 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319651 PUNIT RAM SO ABHY RAM PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-003-003/342
(SIYADEHI) 		3309003000NRG25070520240170496 07/05/2024 Rukhamani 3309003WL003946 Rukhamani 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319562 RUKHMANI BAI SORI W/O PUNIT RAM SORI PUNJAB NATIONAL BANK(508568)
459 NAGARI CH-09-003-003-003/374
(SIYADEHI) 		3309003000NRG25070520240170497 07/05/2024 PHIRANTIN 3309003WL003946 PHIRANTIN 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319585 FIRANTIN MARKAM W/O SIRSING MARKAM PUNJAB NATIONAL BANK(508568)
460 NAGARI CH-09-003-003-003/467
(SIYADEHI) 		3309003000NRG25070520240170498 07/05/2024 Santo bai 3309003WL003946 Santo bai 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319593 SANTI BAI W/O LALURAM PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-003-003/489
(SIYADEHI) 		3309003000NRG25070520240170499 07/05/2024 keshar bai 3309003WL003946 keshar bai 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319595 KESHAR BAI MARKAM W/O DWARIKA BAI MARKAM PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-003-003/506
(SIYADEHI) 		3309003000NRG25070520240170500 07/05/2024 Parwati netam 3309003WL003946 Parwati netam 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319413 PARVATI NETAM W/O BUDHARU RAM NETAM PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-003-003/507
(SIYADEHI) 		3309003000NRG25070520240170502 07/05/2024 SANTOSHI 3309003WL003946 SANTOSHI 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319563 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
464 NAGARI CH-09-003-003-003/509
(SIYADEHI) 		3309003000NRG25070520240170503 07/05/2024 PARVATI 3309003WL003946 PARVATI 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319207 PARVATI NETAM PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-003-003/510
(SIYADEHI) 		3309003000NRG25070520240170505 07/05/2024 HEMLATA 3309003WL003946 HEMLATA 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319096 HEMLATA NISHAD PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-003-003/510
(SIYADEHI) 		3309003000NRG25070520240170504 07/05/2024 SHESHNARAYAN 3309003WL003946 SHESHNARAYAN 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319107 SHESHNARAYAN KEVAT PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-003-004/261
(SIYADEHI) 		3309003000NRG25070520240170506 07/05/2024 cainsingh 3309003WL003946 cainsingh 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319666 CHAIN SINGH DHRUW S/O LACHHAN DHRUW PUNJAB NATIONAL BANK(508568)
468 NAGARI CH-09-003-003-004/275
(SIYADEHI) 		3309003000NRG25070520240170507 07/05/2024 Gaidram 3309003WL003946 Gaidram 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319665 GEND RAM S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
469 NAGARI CH-09-003-003-004/321
(SIYADEHI) 		3309003000NRG25070520240170508 07/05/2024 Swatri 3309003WL003946 Swatri 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319525 SAVITRI BAI W/O PURANIK RAM PUNJAB NATIONAL BANK(508568)
470 NAGARI CH-09-003-003-004/322-A
(SIYADEHI) 		3309003000NRG25070520240170509 07/05/2024 Uttam 3309003WL003946 Uttam 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319146 UTTAM KUMAR YADAV S/O JANSINGH YADAV PUNJAB NATIONAL BANK(508568)
471 NAGARI CH-09-003-003-004/419
(SIYADEHI) 		3309003000NRG25070520240170510 07/05/2024 VIJAY 3309003WL003946 VIJAY 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319594 VIJAY KUMAR DHRUW S/O CHAMRURAM DHRUW PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-014-001/150-A
(BHOTHAPARA) 		3309003000NRG25070520240167119 07/05/2024 JITENDRA 3309003WL003892 JITENDRA 00354 PUNB0216100 1215 1215 Processed 09/05/2024 3909319212 JITENDRA SO NAROTTAM DHRUW PUNJAB NATIONAL BANK(508568)
473 NAGARI CH-09-003-014-001/150-A
(BHOTHAPARA) 		3309003000NRG25070520240167120 07/05/2024 TULESHWAR 3309003WL003892 TULESHWAR 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319045 TULESHWARI W/O JITENDRA GOND PUNJAB NATIONAL BANK(508568)
474 NAGARI CH-09-003-014-001/254
(BHOTHAPARA) 		3309003000NRG25070520240167121 07/05/2024 Kumarsing 3309003WL003892 Kumarsing 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319211 KUMAR SING SO SUKHU RAM DUGGA PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-014-001/373
(BHOTHAPARA) 		3309003000NRG25070520240167122 07/05/2024 JAGULAL 3309003WL003892 JAGULAL 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319668 JAGGU KODOPPI SO SUKHLAL PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-014-001/45
(BHOTHAPARA) 		3309003000NRG25070520240167123 07/05/2024 LOKESH KUMAR DHRUW 3309003WL003892 LOKESH KUMAR DHRUW 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319147 LOKESH DHRUW SO SHATRUGHAN PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-014-004/116
(BHOTHAPARA) 		3309003000NRG25070520240167124 07/05/2024 DUJRAM 3309003WL003892 DUJRAM 00354 PUNB0216100 972 972 Processed 10/05/2024 3909319549 DUJRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAGARI CH-09-003-014-004/116
(BHOTHAPARA) 		3309003000NRG25070520240167125 07/05/2024 Seema bai 3309003WL003892 Seema bai 00354 PUNB0216100 486 486 Processed 09/05/2024 3909319520 SIMA BAI DHRUW W/O DUJ RAM DHRUW PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-014-004/117
(BHOTHAPARA) 		3309003000NRG25070520240167126 07/05/2024 manish 3309003WL003892 manish 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3909319521 MANISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAGARI CH-09-003-014-004/118
(BHOTHAPARA) 		3309003000NRG25070520240167127 07/05/2024 Jamun bai 3309003WL003892 Jamun bai 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319696 JAMUN BAI W/O NAKUL KAWAR PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-014-004/123
(BHOTHAPARA) 		3309003000NRG25070520240167128 07/05/2024 GEETA 3309003WL003892 GEETA 00354 PUNB0216100 972 972 Processed 10/05/2024 3909319667 GITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAGARI CH-09-003-014-004/123
(BHOTHAPARA) 		3309003000NRG25070520240167129 07/05/2024 purnima netam 3309003WL003892 purnima netam 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319420 PURNIMA NETAM DO SHIVPRASAD PUNJAB NATIONAL BANK(508568)
483 NAGARI CH-09-003-014-004/124
(BHOTHAPARA) 		3309003000NRG25070520240167130 07/05/2024 Bhuwan 3309003WL003892 Bhuwan 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319754 BHUWAN LAL DHANELIYA AND HEMLATA PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-014-004/124
(BHOTHAPARA) 		3309003000NRG25070520240167131 07/05/2024 hemlata 3309003WL003892 hemlata 00354 PUNB0216100 729 729 Processed 09/05/2024 3909319755 HEMLATA DHALENIYA WO BHUVAN LAL PUNJAB NATIONAL BANK(508568)
485 NAGARI CH-09-003-014-004/13
(BHOTHAPARA) 		3309003000NRG25070520240167132 07/05/2024 PANCHURAM 3309003WL003892 PANCHURAM 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909319582 PANCHOORAM KAUDO S/O NAKCHHEDA KAUDO PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-014-004/13
(BHOTHAPARA) 		3309003000NRG25070520240167133 07/05/2024 SURJOTIN 3309003WL003892 SURJOTIN 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3909319583 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGARI CH-09-003-014-004/131-A
(BHOTHAPARA) 		3309003000NRG25070520240167134 07/05/2024 DEMIN 3309003WL003892 DEMIN 00354 PUNB0216100 972 972 Processed 09/05/2024 3909319427 MRS DEMIN KODOPI STATE BANK OF INDIA(508548)
SubTotal 118827 118827
488 NAGARI CH-09-003-022-001/43
(BANDHA) 		3309003000NRG25060520240160862 07/05/2024 Vicky 3309003WL003791 Vicky 00354 PUNB0268000 2430 2430 Processed 09/05/2024 3909319109 VICKY UNION BANK OF INDIA(508500)
489 NAGARI CH-09-003-032-001/213
(DONGARDULA) 		3309003000NRG25060520240161008 07/05/2024 Khomu 3309003WL003798 Khomu 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319428 KHOMU RAM SAHU S/O RAJENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-032-001/44
(DONGARDULA) 		3309003000NRG25060520240161018 07/05/2024 PYARI 3309003WL003798 PYARI 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319704 PYARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGARI CH-09-003-032-001/87
(DONGARDULA) 		3309003000NRG25060520240161019 07/05/2024 Balaram 3309003WL003798 Balaram 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319690 BALRAM DHRUW PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-045-004/10
(BHAISAMUDA) 		3309003000NRG25070520240169816 07/05/2024 SULOCHNA 3309003WL003934 SULOCHNA 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319564 SULOCHANA NETAM W O BANK OF BARODA(606985)
493 NAGARI CH-09-003-053-002/126-A
(MALHARI) 		3309003000NRG25070520240170355 07/05/2024 Lokeshwari Sahu 3309003WL003945 Lokeshwari Sahu 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319417 LOKESHWARI SAHU BAB BANK OF BARODA(606985)
494 NAGARI CH-09-003-073-003/230-A
(MAUHABAHRA) 		3309003000NRG25070520240170386 07/05/2024 GAJENDRA KUMAR 3309003WL003945 GAJENDRA KUMAR 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319560 GAJENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGARI CH-09-003-075-001/117
(MECHKA) 		3309003000NRG25070520240170744 07/05/2024 RAMULA 3309003WL003968 RAMULA 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319645 RAMALA BAI W/O MANOJ PUNJAB NATIONAL BANK(508568)
496 NAGARI CH-09-003-075-001/129
(MECHKA) 		3309003000NRG25070520240170749 07/05/2024 manki 3309003WL003968 manki 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319650 MANKI BAI W/O VIKRAM SINH PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-075-001/156
(MECHKA) 		3309003000NRG25070520240170753 07/05/2024 hiteshwari 3309003WL003968 hiteshwari 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319653 HITESHWAREE INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGARI CH-09-003-075-001/174
(MECHKA) 		3309003000NRG25070520240170755 07/05/2024 DEVISINGH 3309003WL003968 DEVISINGH 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319648 DEVISING MARKAM SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
499 NAGARI CH-09-003-075-001/190
(MECHKA) 		3309003000NRG25070520240170758 07/05/2024 PAMESHWARI 3309003WL003968 PAMESHWARI 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319108 PARMESHWARI MARKAM W/O NARSINGH PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-075-001/191
(MECHKA) 		3309003000NRG25070520240170759 07/05/2024 padmani 3309003WL003968 padmani 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319752 PADMINI BAI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-075-001/215
(MECHKA) 		3309003000NRG25070520240170760 07/05/2024 Sakuntala 3309003WL003968 Sakuntala 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319327 SAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAGARI CH-09-003-075-001/221-A
(MECHKA) 		3309003000NRG25070520240170761 07/05/2024 Meena 3309003WL003968 Meena 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319364 MEENA BAI DHRUW PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
503 NAGARI CH-09-003-075-001/238
(MECHKA) 		3309003000NRG25070520240170765 07/05/2024 suresh 3309003WL003968 suresh 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319603 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAGARI CH-09-003-075-001/243
(MECHKA) 		3309003000NRG25070520240170766 07/05/2024 AJAY 3309003WL003968 AJAY 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319161 AJAY KUMAR SAKHA RAM BANK OF BARODA(606985)
505 NAGARI CH-09-003-075-001/245
(MECHKA) 		3309003000NRG25070520240170768 07/05/2024 DANIRAM 3309003WL003968 DANIRAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319646 DANIRAM NETAM S/O MAYARAM NETAM PUNJAB NATIONAL BANK(508568)
506 NAGARI CH-09-003-075-001/282
(MECHKA) 		3309003000NRG25070520240170772 07/05/2024 bisantin 3309003WL003968 bisantin 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319655 BISNATIN SO HARNATH PUNJAB NATIONAL BANK(508568)
507 NAGARI CH-09-003-075-001/285
(MECHKA) 		3309003000NRG25070520240170776 07/05/2024 lakhan 3309003WL003968 lakhan 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319751 LAKHAN LAL DHRUW S/O PUNITRAM PUNJAB NATIONAL BANK(508568)
508 NAGARI CH-09-003-075-001/286
(MECHKA) 		3309003000NRG25070520240170777 07/05/2024 SONKUVAR 3309003WL003968 SONKUVAR 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319326 SONKUNVAR PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-075-001/289-A
(MECHKA) 		3309003000NRG25070520240170779 07/05/2024 Mahesh kumar 3309003WL003968 Mahesh kumar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319602 MAHESH KUMAR SO NAND KUMAR PUNJAB NATIONAL BANK(508568)
510 NAGARI CH-09-003-075-001/291
(MECHKA) 		3309003000NRG25070520240170780 07/05/2024 sunti 3309003WL003968 sunti 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319050 SUNITI WO BANSHILAL PUNJAB NATIONAL BANK(508568)
511 NAGARI CH-09-003-075-001/359
(MECHKA) 		3309003000NRG25070520240170782 07/05/2024 Shrawan kumar 3309003WL003968 Shrawan kumar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319605 SHARAWAN KUMAR SO GHURAURAM PUNJAB NATIONAL BANK(508568)
512 NAGARI CH-09-003-075-001/368
(MECHKA) 		3309003000NRG25070520240170783 07/05/2024 rajesh 3309003WL003968 rajesh 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319604 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAGARI CH-09-003-075-001/376
(MECHKA) 		3309003000NRG25070520240170784 07/05/2024 Ritu 3309003WL003968 Ritu 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319654 RITU GODH WO KAILASH PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-075-001/382
(MECHKA) 		3309003000NRG25070520240170786 07/05/2024 gayaram 3309003WL003968 gayaram 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319601 GAYASINGH NETAM INDIAN OVERSEAS BANK(508541)
515 NAGARI CH-09-003-075-001/382
(MECHKA) 		3309003000NRG25070520240170787 07/05/2024 PUJA 3309003WL003968 PUJA 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319101 POOJA NETAM W/O GAYASINGH NETAM PUNJAB NATIONAL BANK(508568)
516 NAGARI CH-09-003-075-001/393
(MECHKA) 		3309003000NRG25070520240170788 07/05/2024 Annu 3309003WL003968 Annu 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319030 ANNU PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-075-001/393-A
(MECHKA) 		3309003000NRG25070520240170789 07/05/2024 Daneshwar 3309003WL003968 Daneshwar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319051 DANESHWAR PRAJAPATI SO GANESH PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-075-001/403
(MECHKA) 		3309003000NRG25070520240170792 07/05/2024 Mahesh wari 3309003WL003968 Mahesh wari 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319046 MAHESHWARI MARKAM WO NARAD MARKAM PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-075-002/11
(MECHKA) 		3309003000NRG25070520240170795 07/05/2024 kalidar 3309003WL003968 kalidar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319698 KALINDAR SINGH MARAI SO BUDDHU MARAI PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-075-002/14
(MECHKA) 		3309003000NRG25070520240170798 07/05/2024 SUDARSHAN LAL 3309003WL003968 SUDARSHAN LAL 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319253 SUDARSHAN LAL PUNJAB NATIONAL BANK(508568)
521 NAGARI CH-09-003-075-002/15
(MECHKA) 		3309003000NRG25070520240170800 07/05/2024 Ramji 3309003WL003968 Ramji 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319053 Mr. RAM JI BHUJIYA .... CHHATTISGARH GRAMIN BANK(607214)
522 NAGARI CH-09-003-075-002/18
(MECHKA) 		3309003000NRG25070520240170802 07/05/2024 Loknath 3309003WL003968 Loknath 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319641 LOKNATH S/O MAGATU RAM PUNJAB NATIONAL BANK(508568)
523 NAGARI CH-09-003-075-002/19
(MECHKA) 		3309003000NRG25070520240170803 07/05/2024 Jivrakhan 3309003WL003968 Jivrakhan 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319660 Mr. JIVRAKHAN JAGAT CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-075-002/21
(MECHKA) 		3309003000NRG25070520240170804 07/05/2024 sunaram 3309003WL003968 sunaram 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319325 SUNARAM OATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAGARI CH-09-003-075-002/23-A
(MECHKA) 		3309003000NRG25070520240170806 07/05/2024 Ramlal 3309003WL003968 Ramlal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319647 RAMLAL MARAI SO SUDDU RAM PUNJAB NATIONAL BANK(508568)
526 NAGARI CH-09-003-075-002/26
(MECHKA) 		3309003000NRG25070520240170808 07/05/2024 Gopal 3309003WL003968 Gopal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319642 GOPAL SORI PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-075-002/3
(MECHKA) 		3309003000NRG25070520240170810 07/05/2024 Tejlal 3309003WL003968 Tejlal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319251 TEJLAL OTI S/O SUNARAM PUNJAB NATIONAL BANK(508568)
528 NAGARI CH-09-003-075-002/304
(MECHKA) 		3309003000NRG25070520240170811 07/05/2024 Bisahu 3309003WL003968 Bisahu 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319363 BISAHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGARI CH-09-003-075-002/343
(MECHKA) 		3309003000NRG25070520240170812 07/05/2024 lachhantinbai 3309003WL003968 lachhantinbai 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319659 LACHHANTIN BAI PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-075-002/350
(MECHKA) 		3309003000NRG25070520240170813 07/05/2024 ASHOK 3309003WL003968 ASHOK 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319052 ASHOK KUMAR OTI SO SONSAY OTI PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-075-002/351
(MECHKA) 		3309003000NRG25070520240170814 07/05/2024 BALDU RAM 3309003WL003968 BALDU RAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319643 BALDU RAM SORI SO ROHAN LAL PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-075-002/352
(MECHKA) 		3309003000NRG25070520240170816 07/05/2024 Harpal 3309003WL003968 Harpal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319517 HARPAL SORI PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-075-002/353
(MECHKA) 		3309003000NRG25070520240170817 07/05/2024 hemnath 3309003WL003968 hemnath 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319639 HEMNATH SORI PUNJAB NATIONAL BANK(508568)
534 NAGARI CH-09-003-075-002/355
(MECHKA) 		3309003000NRG25070520240170818 07/05/2024 KEJLU RAM 3309003WL003968 KEJLU RAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319640 KEJLU OTI SO SUNA RAM OTI PUNJAB NATIONAL BANK(508568)
535 NAGARI CH-09-003-075-002/5
(MECHKA) 		3309003000NRG25070520240170821 07/05/2024 DAYARAM 3309003WL003968 DAYARAM 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319057 DAYA RAM BENTKAR S/O ITWARI RAM PUNJAB NATIONAL BANK(508568)
536 NAGARI CH-09-003-075-002/7
(MECHKA) 		3309003000NRG25070520240170823 07/05/2024 RAGHUNATH 3309003WL003968 RAGHUNATH 00354 PUNB0268000 1458 1458 Processed 10/05/2024 3909319355 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAGARI CH-09-003-075-002/9-A
(MECHKA) 		3309003000NRG25070520240170824 07/05/2024 Bhanupratap 3309003WL003968 Bhanupratap 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319044 BHANURAM NAG S/O JAYLAL NAG PUNJAB NATIONAL BANK(508568)
538 NAGARI CH-09-003-082-001/102
(MAINPUR) 		3309003000NRG25070520240171952 07/05/2024 Bideshiram 3309003WL003986 Bideshiram 00354 PUNB0268000 729 729 Processed 09/05/2024 3909319263 VIDESHI NETAM PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-082-001/102
(MAINPUR) 		3309003000NRG25070520240171951 07/05/2024 CHINTARAM 3309003WL003986 CHINTARAM 00354 PUNB0268000 729 729 Processed 09/05/2024 3909319687 Mr. CHINTA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
540 NAGARI CH-09-003-082-001/116
(MAINPUR) 		3309003000NRG25070520240171969 07/05/2024 narish 3309003WL003986 narish 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319691 NARESH KUMAR HDFC BANK LTD(607152)
541 NAGARI CH-09-003-082-001/120
(MAINPUR) 		3309003000NRG25070520240171973 07/05/2024 Bisambhar 3309003WL003986 Bisambhar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319261 MR BISAMBERLAL MARKAM STATE BANK OF INDIA(508548)
542 NAGARI CH-09-003-082-001/120
(MAINPUR) 		3309003000NRG25070520240171974 07/05/2024 Khileshwar 3309003WL003986 Khileshwar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319262 KHILESHWAR S/O BISAMBAR LAL PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-082-001/125
(MAINPUR) 		3309003000NRG25070520240171977 07/05/2024 DEVANATH 3309003WL003986 DEVANATH 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319573 DEONATH S/O SABAT PUNJAB NATIONAL BANK(508568)
544 NAGARI CH-09-003-082-001/125
(MAINPUR) 		3309003000NRG25070520240171978 07/05/2024 GIRENDRI BAI 3309003WL003986 GIRENDRI BAI 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319510 GIRENDRI BAI PUNJAB NATIONAL BANK(508568)
545 NAGARI CH-09-003-082-001/128
(MAINPUR) 		3309003000NRG25070520240171982 07/05/2024 shankar lal 3309003WL003986 shankar lal 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319248 MR SHANKAR LAL MARKAM STATE BANK OF INDIA(508548)
546 NAGARI CH-09-003-082-001/131
(MAINPUR) 		3309003000NRG25070520240171984 07/05/2024 TULARAM 3309003WL003986 TULARAM 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319511 TULA RAM NAGESH S/O RAM PUNJAB NATIONAL BANK(508568)
547 NAGARI CH-09-003-082-001/134
(MAINPUR) 		3309003000NRG25070520240171991 07/05/2024 Bhashkar 3309003WL003986 Bhashkar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319144 BHASKAR KUMAR S/O SHIVCHARAN PUNJAB NATIONAL BANK(508568)
548 NAGARI CH-09-003-082-001/153-A
(MAINPUR) 		3309003000NRG25070520240171999 07/05/2024 Devedra kumar 3309003WL003986 Devedra kumar 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319713 DEVENDRA KUMAR GHRITLAHRE S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
549 NAGARI CH-09-003-082-001/162
(MAINPUR) 		3309003000NRG25070520240172011 07/05/2024 manoj kumar 3309003WL003986 manoj kumar 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319258 MANOJ KUMAR SAHU S/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
550 NAGARI CH-09-003-082-001/172
(MAINPUR) 		3309003000NRG25070520240172025 07/05/2024 Dikesh kumar 3309003WL003986 Dikesh kumar 00354 PUNB0268000 486 486 Processed 09/05/2024 3909319574 DIKESH KUMAR NETAM S/O RAMESH NETAM PUNJAB NATIONAL BANK(508568)
551 NAGARI CH-09-003-082-001/178
(MAINPUR) 		3309003000NRG25070520240172031 07/05/2024 KACHARU 3309003WL003986 KACHARU 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319502 Mr. KACHRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
552 NAGARI CH-09-003-082-001/213
(MAINPUR) 		3309003000NRG25070520240172064 07/05/2024 Ravindra kumar 3309003WL003986 Ravindra kumar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319142 RAVINDRA KUMAR S/O DASHRATH PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-082-001/220
(MAINPUR) 		3309003000NRG25070520240172068 07/05/2024 MOTI RAM BAGHEL 3309003WL003986 MOTI RAM BAGHEL 00354 PUNB0268000 486 486 Processed 09/05/2024 3909319265 MOTI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
554 NAGARI CH-09-003-082-001/225
(MAINPUR) 		3309003000NRG25070520240172075 07/05/2024 AMITA 3309003WL003986 AMITA 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319379 AMITA D/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-082-001/225
(MAINPUR) 		3309003000NRG25070520240172074 07/05/2024 KUMARI 3309003WL003986 KUMARI 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319570 KUMARI BAI GAHANE S/O SANTOSH PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-082-001/23
(MAINPUR) 		3309003000NRG25070520240172078 07/05/2024 Geetesh 3309003WL003986 Geetesh 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319140 GITESH KUMAR SO NIRANJAN PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-082-001/30
(MAINPUR) 		3309003000NRG25070520240172087 07/05/2024 Navin Kumar 3309003WL003986 Navin Kumar 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319249 NAVIN KUMAR S/O AGAR DAS PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-082-001/67
(MAINPUR) 		3309003000NRG25070520240172093 07/05/2024 SURENDRA 3309003WL003986 SURENDRA 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319542 Mr. SURENDRA KUMAR DAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 NAGARI CH-09-003-082-001/69-A
(MAINPUR) 		3309003000NRG25070520240172098 07/05/2024 Maheshwari 3309003WL003986 Maheshwari 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319250 MAHESHWARI D/O HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-082-001/70
(MAINPUR) 		3309003000NRG25070520240172099 07/05/2024 SUKALAL 3309003WL003986 SUKALAL 00354 PUNB0268000 729 729 Processed 09/05/2024 3909319543 SUKLAL MARKAM PUNJAB NATIONAL BANK(508568)
561 NAGARI CH-09-003-082-002/11
(MAINPUR) 		3309003000NRG25070520240172117 07/05/2024 Gyanprakash 3309003WL003986 Gyanprakash 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319103 GYANPRAKASH NETAM PUNJAB NATIONAL BANK(508568)
562 NAGARI CH-09-003-082-002/11
(MAINPUR) 		3309003000NRG25070520240172115 07/05/2024 MOHANALAL 3309003WL003986 MOHANALAL 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319714 Mr. MOHAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 NAGARI CH-09-003-082-002/12
(MAINPUR) 		3309003000NRG25070520240172118 07/05/2024 LADURAM 3309003WL003986 LADURAM 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319533 MR LADU RAM STATE BANK OF INDIA(508548)
564 NAGARI CH-09-003-082-002/149
(MAINPUR) 		3309003000NRG25070520240172129 07/05/2024 Preetam 3309003WL003986 Preetam 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319378 PRITAM KUMAR BHANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAGARI CH-09-003-082-002/149
(MAINPUR) 		3309003000NRG25070520240172128 07/05/2024 SHRI DHANENDRA KUMAR 3309003WL003986 SHRI DHANENDRA KUMAR 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319529 DHANENDRA KUMAR BHANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAGARI CH-09-003-082-002/150-A
(MAINPUR) 		3309003000NRG25070520240172132 07/05/2024 KHEMALATA 3309003WL003986 KHEMALATA 00354 PUNB0268000 729 729 Processed 10/05/2024 3909319551 KHEMLATA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAGARI CH-09-003-082-002/152
(MAINPUR) 		3309003000NRG25070520240172134 07/05/2024 Vandna 3309003WL003986 Vandna 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319264 VANDNA SAHU D/O GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
568 NAGARI CH-09-003-082-002/20
(MAINPUR) 		3309003000NRG25070520240172147 07/05/2024 Aarti 3309003WL003986 Aarti 00354 PUNB0268000 243 243 Processed 09/05/2024 3909319260 ARTI D/O SOP SINGH PUNJAB NATIONAL BANK(508568)
569 NAGARI CH-09-003-082-002/26
(MAINPUR) 		3309003000NRG25070520240172152 07/05/2024 Komal 3309003WL003986 Komal 00354 PUNB0268000 243 243 Processed 09/05/2024 3909319091 KOMAL KANT TANDON S/O VISHNU RAM PUNJAB NATIONAL BANK(508568)
570 NAGARI CH-09-003-082-002/26
(MAINPUR) 		3309003000NRG25070520240172150 07/05/2024 VISNUKUMAR 3309003WL003986 VISNUKUMAR 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319597 Mr. VISHANU RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 NAGARI CH-09-003-082-002/34
(MAINPUR) 		3309003000NRG25070520240172165 07/05/2024 Dilram 3309003WL003986 Dilram 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319748 Mr. DILRAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 NAGARI CH-09-003-082-002/38
(MAINPUR) 		3309003000NRG25070520240172173 07/05/2024 DILIP KUMAR 3309003WL003986 DILIP KUMAR 00354 PUNB0268000 972 972 Processed 10/05/2024 3909319536 DILIP KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAGARI CH-09-003-082-002/39
(MAINPUR) 		3309003000NRG25070520240172176 07/05/2024 SARITABAI 3309003WL003986 SARITABAI 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319544 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAGARI CH-09-003-082-002/59
(MAINPUR) 		3309003000NRG25070520240172196 07/05/2024 GOPALARAM 3309003WL003986 GOPALARAM 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319749 GOPAL RAM PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-082-002/59
(MAINPUR) 		3309003000NRG25070520240172199 07/05/2024 Purnima 3309003WL003986 Purnima 00354 PUNB0268000 729 729 Processed 10/05/2024 3909319377 PURNIMA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAGARI CH-09-003-082-002/59
(MAINPUR) 		3309003000NRG25070520240172197 07/05/2024 RAMHIN 3309003WL003986 RAMHIN 00354 PUNB0268000 1215 1215 Processed 09/05/2024 3909319537 RAMHIN BAI YADAW PUNJAB NATIONAL BANK(508568)
577 NAGARI CH-09-003-082-002/59
(MAINPUR) 		3309003000NRG25070520240172198 07/05/2024 Tarachand 3309003WL003986 Tarachand 00354 PUNB0268000 729 729 Processed 09/05/2024 3909319266 MR TARACHAND YADAV STATE BANK OF INDIA(508548)
578 NAGARI CH-09-003-082-002/6
(MAINPUR) 		3309003000NRG25070520240172201 07/05/2024 MOHIT 3309003WL003986 MOHIT 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319143 MOHIT KUMAR CHELAK S/O YASHWANT KUMAR CH PUNJAB NATIONAL BANK(508568)
579 NAGARI CH-09-003-082-002/64-A
(MAINPUR) 		3309003000NRG25070520240172202 07/05/2024 Maheshwar 3309003WL003986 Maheshwar 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319141 MAHESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAGARI CH-09-003-082-002/8
(MAINPUR) 		3309003000NRG25070520240172204 07/05/2024 Shakti 3309003WL003986 Shakti 00354 PUNB0268000 1458 1458 Processed 09/05/2024 3909319104 SHAKTI D/O BASANT KUMAR PUNJAB NATIONAL BANK(508568)
581 NAGARI CH-09-003-082-002/83
(MAINPUR) 		3309003000NRG25070520240172217 07/05/2024 Moteshwari 3309003WL003986 Moteshwari 00354 PUNB0268000 486 486 Processed 10/05/2024 3909319259 MOTESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAGARI CH-09-003-082-002/86
(MAINPUR) 		3309003000NRG25070520240172218 07/05/2024 SUKABAI 3309003WL003986 SUKABAI 00354 PUNB0268000 243 243 Processed 10/05/2024 3909319541 SUKBAI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAGARI CH-09-003-082-002/87-A
(MAINPUR) 		3309003000NRG25070520240172222 07/05/2024 Anusuiya 3309003WL003986 Anusuiya 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319257 MISS ANUSUYA VAIDH STATE BANK OF INDIA(508548)
584 NAGARI CH-09-003-082-002/89-A
(MAINPUR) 		3309003000NRG25070520240172229 07/05/2024 Saraswati 3309003WL003986 Saraswati 00354 PUNB0268000 972 972 Processed 10/05/2024 3909319214 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAGARI CH-09-003-082-002/90
(MAINPUR) 		3309003000NRG25070520240172230 07/05/2024 MAANHAGU 3309003WL003986 MAANHAGU 00354 PUNB0268000 1215 1215 Processed 10/05/2024 3909319505 MAHANGU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAGARI CH-09-003-082-002/94
(MAINPUR) 		3309003000NRG25070520240172238 07/05/2024 SUKACHAND 3309003WL003986 SUKACHAND 00354 PUNB0268000 972 972 Processed 09/05/2024 3909319507 SUKH RAM NAG SO RAMU RAM PUNJAB NATIONAL BANK(508568)
587 NAGARI CH-09-003-082-002/99
(MAINPUR) 		3309003000NRG25070520240172249 07/05/2024 BASAN 3309003WL003986 BASAN 00354 PUNB0268000 729 729 Processed 10/05/2024 3909319509 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124416 124416
588 NAGARI CH-09-003-003-001/351
(SIYADEHI) 		3309003000NRG25070520240170448 07/05/2024 Dulari 3309003WL003946 Dulari 00354 PUNB0461800 1458 1458 Processed 09/05/2024 3909319218 DULARIBAI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
589 NAGARI CH-09-003-003-001/57
(SIYADEHI) 		3309003000NRG25070520240170465 07/05/2024 manisa 3309003WL003946 manisa 00354 PUNB0461800 486 486 Processed 09/05/2024 3909319671 MANISHA W/O ASHWANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
590 NAGARI CH-09-003-021-003/283
(GOVINDPUR) 		3309003000NRG25060520240160857 07/05/2024 Sunil kumar markam 3309003WL003790 Sunil kumar markam 00415 SBIN0000361 972 972 Processed 09/05/2024 3909319279 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
591 NAGARI CH-09-003-003-001/88-A
(SIYADEHI) 		3309003000NRG25070520240170481 07/05/2024 HILESHWARI 3309003WL003946 HILESHWARI 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3909319242 MISS HILESHWARI DHRUW STATE BANK OF INDIA(508548)
SubTotal 1215 1215
592 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG25060520240160872 07/05/2024 CHANDRAHAS 3309003WL003794 CHANDRAHAS 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3909319732 MR CHANDRAHAS NETAM STATE BANK OF INDIA(508548)
593 NAGARI CH-09-003-022-003/21-A
(BANDHA) 		3309003000NRG25060520240160878 07/05/2024 Parvati 3309003WL003795 Parvati 00415 SBIN0010832 2430 2430 Processed 09/05/2024 3909319418 KU PARWATI YADAV BANK OF BARODA(606985)
594 NAGARI CH-09-003-024-001/74
(SARAITOLA (MA)) 		3309003000NRG25060520240160977 07/05/2024 Kalendra 3309003WL003797 Kalendra 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319183 MR KALENDRA MARKAM STATE BANK OF INDIA(508548)
595 NAGARI CH-09-003-032-002/102-A
(DONGARDULA) 		3309003000NRG25060520240161417 07/05/2024 ANIL 3309003WL003809 ANIL 00415 SBIN0010832 243 243 Processed 10/05/2024 3909319429 ANIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAGARI CH-09-003-045-004/161-A
(BHAISAMUDA) 		3309003000NRG25070520240169826 07/05/2024 sheela 3309003WL003934 sheela 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319282 MISS SILA DHRUW STATE BANK OF INDIA(508548)
597 NAGARI CH-09-003-045-004/20
(BHAISAMUDA) 		3309003000NRG25070520240169833 07/05/2024 manju 3309003WL003934 manju 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319612 MISS MANJU DHRUW STATE BANK OF INDIA(508548)
598 NAGARI CH-09-003-053-002/31
(MALHARI) 		3309003000NRG25070520240170360 07/05/2024 vasudev 3309003WL003945 vasudev 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319728 MR VASUDEV STATE BANK OF INDIA(508548)
599 NAGARI CH-09-003-075-001/243-A
(MECHKA) 		3309003000NRG25070520240170767 07/05/2024 tejendra 3309003WL003968 tejendra 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909319729 TEJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAGARI CH-09-003-075-001/379
(MECHKA) 		3309003000NRG25070520240170785 07/05/2024 Hemlal 3309003WL003968 Hemlal 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319649 MR HEM LAL KUNJAM STATE BANK OF INDIA(508548)
601 NAGARI CH-09-003-082-001/104
(MAINPUR) 		3309003000NRG25070520240171953 07/05/2024 KALITABAI 3309003WL003986 KALITABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319230 MRS KALITABAI MANDAVI STATE BANK OF INDIA(508548)
602 NAGARI CH-09-003-082-001/104-A
(MAINPUR) 		3309003000NRG25070520240171956 07/05/2024 ANITA 3309003WL003986 ANITA 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319078 ANITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAGARI CH-09-003-082-001/107
(MAINPUR) 		3309003000NRG25070520240171958 07/05/2024 Shivbati 3309003WL003986 Shivbati 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319079 SHIVBATI CHEDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAGARI CH-09-003-082-001/109
(MAINPUR) 		3309003000NRG25070520240171960 07/05/2024 HATOI 3309003WL003986 HATOI 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909318986 HATOI RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAGARI CH-09-003-082-001/109
(MAINPUR) 		3309003000NRG25070520240171961 07/05/2024 LAKSHMI 3309003WL003986 LAKSHMI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319073 MRS LAXNIBAI NETAM STATE BANK OF INDIA(508548)
606 NAGARI CH-09-003-082-001/110
(MAINPUR) 		3309003000NRG25070520240171962 07/05/2024 chaitram 3309003WL003986 chaitram 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319306 CHAIT RAM KOMMRA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAGARI CH-09-003-082-001/111
(MAINPUR) 		3309003000NRG25070520240171965 07/05/2024 GANESHI 3309003WL003986 GANESHI 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319070 GANESHI BAI CHEDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAGARI CH-09-003-082-001/111
(MAINPUR) 		3309003000NRG25070520240171964 07/05/2024 SOHAN 3309003WL003986 SOHAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318979 MR SOHAN LAL CHEDAIYA STATE BANK OF INDIA(508548)
609 NAGARI CH-09-003-082-001/112
(MAINPUR) 		3309003000NRG25070520240171966 07/05/2024 RAMABHAU 3309003WL003986 RAMABHAU 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319126 MR RAMBHAU CHHEDAYYA STATE BANK OF INDIA(508548)
610 NAGARI CH-09-003-082-001/114
(MAINPUR) 		3309003000NRG25070520240171968 07/05/2024 budhiya 3309003WL003986 budhiya 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319233 BUDHIYA BAI CHEDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAGARI CH-09-003-082-001/116
(MAINPUR) 		3309003000NRG25070520240171970 07/05/2024 Durga bai 3309003WL003986 Durga bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319280 MRS DURGABAI PADOTI STATE BANK OF INDIA(508548)
612 NAGARI CH-09-003-082-001/116-A
(MAINPUR) 		3309003000NRG25070520240171971 07/05/2024 RAJMAN 3309003WL003986 RAJMAN 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319737 RAJMAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAGARI CH-09-003-082-001/118-A
(MAINPUR) 		3309003000NRG25070520240171972 07/05/2024 Sukaro bai 3309003WL003986 Sukaro bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319138 MRS SUKAROBAI PADAM STATE BANK OF INDIA(508548)
614 NAGARI CH-09-003-082-001/124
(MAINPUR) 		3309003000NRG25070520240171976 07/05/2024 LAXMINATH 3309003WL003986 LAXMINATH 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319166 MR LAXMINATH MARKAM STATE BANK OF INDIA(508548)
615 NAGARI CH-09-003-082-001/127
(MAINPUR) 		3309003000NRG25070520240171980 07/05/2024 bisa bai 3309003WL003986 bisa bai 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319117 MRS BIRJHABAI MARKAM STATE BANK OF INDIA(508548)
616 NAGARI CH-09-003-082-001/129
(MAINPUR) 		3309003000NRG25070520240171983 07/05/2024 MITHALABAI 3309003WL003986 MITHALABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318999 Mrs. MITHILA PATEL D/O BALDURAM CHHATTISGARH GRAMIN BANK(607214)
617 NAGARI CH-09-003-082-001/131
(MAINPUR) 		3309003000NRG25070520240171985 07/05/2024 PHULABAI 3309003WL003986 PHULABAI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319243 MRS FULBAI NAGE STATE BANK OF INDIA(508548)
618 NAGARI CH-09-003-082-001/132
(MAINPUR) 		3309003000NRG25070520240171986 07/05/2024 CHAMMAN 3309003WL003986 CHAMMAN 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319002 MR CHAMANLAL CHEDAYYA STATE BANK OF INDIA(508548)
619 NAGARI CH-09-003-082-001/132
(MAINPUR) 		3309003000NRG25070520240171987 07/05/2024 Laleshwari 3309003WL003986 Laleshwari 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319571 Mr. LALESHWARI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
620 NAGARI CH-09-003-082-001/133-A
(MAINPUR) 		3309003000NRG25070520240171989 07/05/2024 MALABAI 3309003WL003986 MALABAI 00415 SBIN0010832 486 486 Processed 10/05/2024 3909318990 MALA DEVI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGARI CH-09-003-082-001/133-A
(MAINPUR) 		3309003000NRG25070520240171988 07/05/2024 RAMKISUN 3309003WL003986 RAMKISUN 00415 SBIN0010832 486 486 Processed 09/05/2024 3909318989 Mr. RAM KISHUN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 NAGARI CH-09-003-082-001/134
(MAINPUR) 		3309003000NRG25070520240171990 07/05/2024 HIROBAI 3309003WL003986 HIROBAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319277 MRS HEROBAI NETAM STATE BANK OF INDIA(508548)
623 NAGARI CH-09-003-082-001/136
(MAINPUR) 		3309003000NRG25070520240171993 07/05/2024 Durga 3309003WL003986 Durga 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319001 MRS DURGABAI MARKAM STATE BANK OF INDIA(508548)
624 NAGARI CH-09-003-082-001/136
(MAINPUR) 		3309003000NRG25070520240171992 07/05/2024 Krishna 3309003WL003986 Krishna 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319237 MR KRISNKUMAR MARKAM STATE BANK OF INDIA(508548)
625 NAGARI CH-09-003-082-001/137
(MAINPUR) 		3309003000NRG25070520240171994 07/05/2024 SEVABAI 3309003WL003986 SEVABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319177 MS SEVA BAI MARKAM STATE BANK OF INDIA(508548)
626 NAGARI CH-09-003-082-001/139
(MAINPUR) 		3309003000NRG25070520240171995 07/05/2024 PRETIMA 3309003WL003986 PRETIMA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319062 MRS PRATIMABAI MARKAM STATE BANK OF INDIA(508548)
627 NAGARI CH-09-003-082-001/139-A
(MAINPUR) 		3309003000NRG25070520240171996 07/05/2024 Chabi Ram 3309003WL003986 Chabi Ram 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319083 MR CHHABI RAM MARKAM STATE BANK OF INDIA(508548)
628 NAGARI CH-09-003-082-001/139-A
(MAINPUR) 		3309003000NRG25070520240171997 07/05/2024 Parvati 3309003WL003986 Parvati 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318978 MRS PARVATI BAI MARKAM STATE BANK OF INDIA(508548)
629 NAGARI CH-09-003-082-001/153-A
(MAINPUR) 		3309003000NRG25070520240172000 07/05/2024 Santoshi bai 3309003WL003986 Santoshi bai 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319575 SANTOSHI BAI DHRITLAHRE PUNJAB NATIONAL BANK(508568)
630 NAGARI CH-09-003-082-001/155
(MAINPUR) 		3309003000NRG25070520240172001 07/05/2024 RAJAKUMARI 3309003WL003986 RAJAKUMARI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319112 MRS RAJKUMARI NETAM STATE BANK OF INDIA(508548)
631 NAGARI CH-09-003-082-001/156-A
(MAINPUR) 		3309003000NRG25070520240172004 07/05/2024 Narmada bai 3309003WL003986 Narmada bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319738 MS NARMADA BAI NETAM STATE BANK OF INDIA(508548)
632 NAGARI CH-09-003-082-001/156-B
(MAINPUR) 		3309003000NRG25070520240172005 07/05/2024 Gaindi Bai 3309003WL003986 Gaindi Bai 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319736 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAGARI CH-09-003-082-001/157
(MAINPUR) 		3309003000NRG25070520240172006 07/05/2024 BANSIRAM 3309003WL003986 BANSIRAM 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319730 MR BANSHILAL NETAM STATE BANK OF INDIA(508548)
634 NAGARI CH-09-003-082-001/157
(MAINPUR) 		3309003000NRG25070520240172007 07/05/2024 DEVAKIBAI 3309003WL003986 DEVAKIBAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319731 MRS DEVIKA BAI NETAM STATE BANK OF INDIA(508548)
635 NAGARI CH-09-003-082-001/162
(MAINPUR) 		3309003000NRG25070520240172010 07/05/2024 VIDRAYABAI 3309003WL003986 VIDRAYABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318995 MRS VIDYABAI SAHU STATE BANK OF INDIA(508548)
636 NAGARI CH-09-003-082-001/164
(MAINPUR) 		3309003000NRG25070520240172012 07/05/2024 Girwar 3309003WL003986 Girwar 00415 SBIN0010832 729 729 Processed 10/05/2024 3909319244 GIRWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAGARI CH-09-003-082-001/164
(MAINPUR) 		3309003000NRG25070520240172013 07/05/2024 Lalit kumar 3309003WL003986 Lalit kumar 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319381 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
638 NAGARI CH-09-003-082-001/165
(MAINPUR) 		3309003000NRG25070520240172015 07/05/2024 Rahul 3309003WL003986 Rahul 00415 SBIN0010832 243 243 Processed 09/05/2024 3909319256 MR RAHUL KUMAR NETAM STATE BANK OF INDIA(508548)
639 NAGARI CH-09-003-082-001/168
(MAINPUR) 		3309003000NRG25070520240172016 07/05/2024 Santosh 3309003WL003986 Santosh 00415 SBIN0010832 486 486 Processed 10/05/2024 3909319223 SANTOSH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAGARI CH-09-003-082-001/169
(MAINPUR) 		3309003000NRG25070520240172017 07/05/2024 NAROTTAM 3309003WL003986 NAROTTAM 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909318998 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAGARI CH-09-003-082-001/169
(MAINPUR) 		3309003000NRG25070520240172020 07/05/2024 Purnims 3309003WL003986 Purnims 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319278 MRS PURNIMABAI DHRUW STATE BANK OF INDIA(508548)
642 NAGARI CH-09-003-082-001/169
(MAINPUR) 		3309003000NRG25070520240172019 07/05/2024 THANESHWER 3309003WL003986 THANESHWER 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909319409 THANESHWAR KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 NAGARI CH-09-003-082-001/171
(MAINPUR) 		3309003000NRG25070520240172023 07/05/2024 Prahlad 3309003WL003986 Prahlad 00415 SBIN0010832 486 486 Processed 10/05/2024 3909319125 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAGARI CH-09-003-082-001/171
(MAINPUR) 		3309003000NRG25070520240172022 07/05/2024 PRATAPASINGH 3309003WL003986 PRATAPASINGH 00415 SBIN0010832 486 486 Processed 10/05/2024 3909318984 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 NAGARI CH-09-003-082-001/173
(MAINPUR) 		3309003000NRG25070520240172027 07/05/2024 Madhu 3309003WL003986 Madhu 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319080 MRS MADHUBAI NETAM STATE BANK OF INDIA(508548)
646 NAGARI CH-09-003-082-001/173
(MAINPUR) 		3309003000NRG25070520240172026 07/05/2024 Ratan 3309003WL003986 Ratan 00415 SBIN0010832 729 729 Processed 10/05/2024 3909319171 RATAN LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAGARI CH-09-003-082-001/175
(MAINPUR) 		3309003000NRG25070520240172028 07/05/2024 VINATABAI 3309003WL003986 VINATABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318983 Mrs. BINITA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
648 NAGARI CH-09-003-082-001/177
(MAINPUR) 		3309003000NRG25070520240172029 07/05/2024 BIHARI 3309003WL003986 BIHARI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319127 BIHARI BANK OF BARODA(606985)
649 NAGARI CH-09-003-082-001/177
(MAINPUR) 		3309003000NRG25070520240172030 07/05/2024 PHULABASAN 3309003WL003986 PHULABASAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318987 MRS FULBASAN BAI MANDAVI STATE BANK OF INDIA(508548)
650 NAGARI CH-09-003-082-001/178
(MAINPUR) 		3309003000NRG25070520240172032 07/05/2024 Bhushan 3309003WL003986 Bhushan 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319058 MR BHUSANKUMAR SAHU STATE BANK OF INDIA(508548)
651 NAGARI CH-09-003-082-001/179
(MAINPUR) 		3309003000NRG25070520240172033 07/05/2024 DURGABAI 3309003WL003986 DURGABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318988 MRS DURGA BAI CHHAIDYA STATE BANK OF INDIA(508548)
652 NAGARI CH-09-003-082-001/179-A
(MAINPUR) 		3309003000NRG25070520240172034 07/05/2024 Gulshan 3309003WL003986 Gulshan 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319219 GULSHAN KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
653 NAGARI CH-09-003-082-001/182-B
(MAINPUR) 		3309003000NRG25070520240172035 07/05/2024 MANMOHAN 3309003WL003986 MANMOHAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319274 Mr. MANMOHAN SINGH KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
654 NAGARI CH-09-003-082-001/182-B
(MAINPUR) 		3309003000NRG25070520240172036 07/05/2024 SEEMA BAI 3309003WL003986 SEEMA BAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319275 MRS SIMABAI KURRE STATE BANK OF INDIA(508548)
655 NAGARI CH-09-003-082-001/183
(MAINPUR) 		3309003000NRG25070520240172037 07/05/2024 BIHARI 3309003WL003986 BIHARI 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319186 BIHARI LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAGARI CH-09-003-082-001/186
(MAINPUR) 		3309003000NRG25070520240172040 07/05/2024 BIRAJOBAI 3309003WL003986 BIRAJOBAI 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319191 MRS BIRAJO BAI DHRUW STATE BANK OF INDIA(508548)
657 NAGARI CH-09-003-082-001/186
(MAINPUR) 		3309003000NRG25070520240172039 07/05/2024 BUDHARAM 3309003WL003986 BUDHARAM 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319192 Mr. BUDH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
658 NAGARI CH-09-003-082-001/189
(MAINPUR) 		3309003000NRG25070520240172041 07/05/2024 chainshing 3309003WL003986 chainshing 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319175 MR CHAINSING GAHNE STATE BANK OF INDIA(508548)
659 NAGARI CH-09-003-082-001/189
(MAINPUR) 		3309003000NRG25070520240172042 07/05/2024 RAMSEELA 3309003WL003986 RAMSEELA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319239 MRS RAMSHILA GAHNE STATE BANK OF INDIA(508548)
660 NAGARI CH-09-003-082-001/191
(MAINPUR) 		3309003000NRG25070520240172043 07/05/2024 GAIDALAL 3309003WL003986 GAIDALAL 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319235 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
661 NAGARI CH-09-003-082-001/193-A
(MAINPUR) 		3309003000NRG25070520240172046 07/05/2024 LATA 3309003WL003986 LATA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319276 MRS LATABAI NETAM STATE BANK OF INDIA(508548)
662 NAGARI CH-09-003-082-001/193-A
(MAINPUR) 		3309003000NRG25070520240172045 07/05/2024 MANOJ 3309003WL003986 MANOJ 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319503 MR MANOJ KUMAR NETAM STATE BANK OF INDIA(508548)
663 NAGARI CH-09-003-082-001/194-A
(MAINPUR) 		3309003000NRG25070520240172047 07/05/2024 ASHWAN 3309003WL003986 ASHWAN 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319132 ASHWAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAGARI CH-09-003-082-001/194-A
(MAINPUR) 		3309003000NRG25070520240172048 07/05/2024 PERMA 3309003WL003986 PERMA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319129 MRS PERMABAI DHRUW STATE BANK OF INDIA(508548)
665 NAGARI CH-09-003-082-001/195
(MAINPUR) 		3309003000NRG25070520240172050 07/05/2024 LALESHVARI 3309003WL003986 LALESHVARI 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319113 LALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAGARI CH-09-003-082-001/197
(MAINPUR) 		3309003000NRG25070520240172052 07/05/2024 anetabai 3309003WL003986 anetabai 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319072 MANITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAGARI CH-09-003-082-001/198
(MAINPUR) 		3309003000NRG25070520240172055 07/05/2024 Roshan 3309003WL003986 Roshan 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319180 ROSHAN KUMAR S/O RAMJI NETAM PUNJAB NATIONAL BANK(508568)
668 NAGARI CH-09-003-082-001/200
(MAINPUR) 		3309003000NRG25070520240172057 07/05/2024 PRABHA MANDAVI 3309003WL003986 PRABHA MANDAVI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319241 PRABHA D O NARAYAN BANK OF BARODA(606985)
669 NAGARI CH-09-003-082-001/202
(MAINPUR) 		3309003000NRG25070520240172058 07/05/2024 AMRIT 3309003WL003986 AMRIT 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319231 Mrs. AMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
670 NAGARI CH-09-003-082-001/206
(MAINPUR) 		3309003000NRG25070520240172059 07/05/2024 BUDHIYARIN 3309003WL003986 BUDHIYARIN 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319176 BUDHIYARIN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAGARI CH-09-003-082-001/209
(MAINPUR) 		3309003000NRG25070520240172060 07/05/2024 RAJKUMAR 3309003WL003986 RAJKUMAR 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319550 RAJAKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAGARI CH-09-003-082-001/210
(MAINPUR) 		3309003000NRG25070520240172061 07/05/2024 Rajeshvari 3309003WL003986 Rajeshvari 00415 SBIN0010832 243 243 Processed 09/05/2024 3909319114 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
673 NAGARI CH-09-003-082-001/212
(MAINPUR) 		3309003000NRG25070520240172062 07/05/2024 NASERAN BEGAM 3309003WL003986 NASERAN BEGAM 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319170 NCSSOO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAGARI CH-09-003-082-001/213
(MAINPUR) 		3309003000NRG25070520240172063 07/05/2024 LAKSHMIBAI 3309003WL003986 LAKSHMIBAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319000 Mrs. LACHHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
675 NAGARI CH-09-003-082-001/215
(MAINPUR) 		3309003000NRG25070520240172065 07/05/2024 BUDHARAM 3309003WL003986 BUDHARAM 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319228 MR BUDHRAM MARKAM STATE BANK OF INDIA(508548)
676 NAGARI CH-09-003-082-001/220
(MAINPUR) 		3309003000NRG25070520240172067 07/05/2024 JASABATI 3309003WL003986 JASABATI 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319734 MS JASVATI BAGHEL STATE BANK OF INDIA(508548)
677 NAGARI CH-09-003-082-001/221
(MAINPUR) 		3309003000NRG25070520240172070 07/05/2024 Azina 3309003WL003986 Azina 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319226 MS EAJINA EAJINA STATE BANK OF INDIA(508548)
678 NAGARI CH-09-003-082-001/223
(MAINPUR) 		3309003000NRG25070520240172071 07/05/2024 JAGADISH 3309003WL003986 JAGADISH 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319548 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
679 NAGARI CH-09-003-082-001/223
(MAINPUR) 		3309003000NRG25070520240172072 07/05/2024 PURNIMA 3309003WL003986 PURNIMA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319084 MRS PURNIMABAI DHRUW STATE BANK OF INDIA(508548)
680 NAGARI CH-09-003-082-001/224
(MAINPUR) 		3309003000NRG25070520240172073 07/05/2024 SARASVATI 3309003WL003986 SARASVATI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319067 SARASVATI INDUSIND BANK(607189)
681 NAGARI CH-09-003-082-001/23
(MAINPUR) 		3309003000NRG25070520240172077 07/05/2024 laxmi 3309003WL003986 laxmi 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319075 MRS LAKSHMIBAI NETAM STATE BANK OF INDIA(508548)
682 NAGARI CH-09-003-082-001/232
(MAINPUR) 		3309003000NRG25070520240172079 07/05/2024 anita 3309003WL003986 anita 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319173 MR ANITA BAI STATE BANK OF INDIA(508548)
683 NAGARI CH-09-003-082-001/24
(MAINPUR) 		3309003000NRG25070520240172083 07/05/2024 BUDHIYARINABAI 3309003WL003986 BUDHIYARINABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319081 MRS BUDHIYARIN CHEDAYYA STATE BANK OF INDIA(508548)
684 NAGARI CH-09-003-082-001/28
(MAINPUR) 		3309003000NRG25070520240172085 07/05/2024 Madhaw sinh 3309003WL003986 Madhaw sinh 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319189 MR MADHAW SINGH DHRUW STATE BANK OF INDIA(508548)
685 NAGARI CH-09-003-082-001/30
(MAINPUR) 		3309003000NRG25070520240172086 07/05/2024 Aagram 3309003WL003986 Aagram 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319572 MR AGRAM DAS STATE BANK OF INDIA(508548)
686 NAGARI CH-09-003-082-001/44
(MAINPUR) 		3309003000NRG25070520240172088 07/05/2024 SUNITABAI 3309003WL003986 SUNITABAI 00415 SBIN0010832 729 729 Processed 10/05/2024 3909319003 SUNITA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAGARI CH-09-003-082-001/46
(MAINPUR) 		3309003000NRG25070520240172089 07/05/2024 GADARAY 3309003WL003986 GADARAY 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319105 MR GADA RAY SATNAMI STATE BANK OF INDIA(508548)
688 NAGARI CH-09-003-082-001/66
(MAINPUR) 		3309003000NRG25070520240172091 07/05/2024 RAKESH 3309003WL003986 RAKESH 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319120 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
689 NAGARI CH-09-003-082-001/68
(MAINPUR) 		3309003000NRG25070520240172094 07/05/2024 MUNIRAKHAN 3309003WL003986 MUNIRAKHAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319236 MR MUNIR KHAN STATE BANK OF INDIA(508548)
690 NAGARI CH-09-003-082-001/69
(MAINPUR) 		3309003000NRG25070520240172095 07/05/2024 GOVIND 3309003WL003986 GOVIND 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319190 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAGARI CH-09-003-082-001/69
(MAINPUR) 		3309003000NRG25070520240172096 07/05/2024 NARENDRA 3309003WL003986 NARENDRA 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319169 MR NARENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
692 NAGARI CH-09-003-082-001/69-A
(MAINPUR) 		3309003000NRG25070520240172097 07/05/2024 PAMALEKHARI 3309003WL003986 PAMALEKHARI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319224 MRS PAMLESHWARI SAHU STATE BANK OF INDIA(508548)
693 NAGARI CH-09-003-082-001/70
(MAINPUR) 		3309003000NRG25070520240172100 07/05/2024 Ridhi bai 3309003WL003986 Ridhi bai 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319184 MRS RIDDHI MARKAM STATE BANK OF INDIA(508548)
694 NAGARI CH-09-003-082-001/71
(MAINPUR) 		3309003000NRG25070520240172101 07/05/2024 LATABAI 3309003WL003986 LATABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318982 MS LATABAI KUNJAM STATE BANK OF INDIA(508548)
695 NAGARI CH-09-003-082-001/72
(MAINPUR) 		3309003000NRG25070520240172102 07/05/2024 Afasana 3309003WL003986 Afasana 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319118 MRS AFSANABANO ALI STATE BANK OF INDIA(508548)
696 NAGARI CH-09-003-082-001/74
(MAINPUR) 		3309003000NRG25070520240172103 07/05/2024 MANO BAI 3309003WL003986 MANO BAI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319061 MRS MANOBAI NETAM STATE BANK OF INDIA(508548)
697 NAGARI CH-09-003-082-001/76
(MAINPUR) 		3309003000NRG25070520240172104 07/05/2024 BHAKTAKUMAR 3309003WL003986 BHAKTAKUMAR 00415 SBIN0010832 729 729 Processed 09/05/2024 3909318980 MR BHAKTA KUMAR KUNJAM STATE BANK OF INDIA(508548)
698 NAGARI CH-09-003-082-001/76
(MAINPUR) 		3309003000NRG25070520240172105 07/05/2024 YASHODA 3309003WL003986 YASHODA 00415 SBIN0010832 729 729 Processed 10/05/2024 3909319071 YASHODA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAGARI CH-09-003-082-001/77-A
(MAINPUR) 		3309003000NRG25070520240172107 07/05/2024 Hagharu Ram 3309003WL003986 Hagharu Ram 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319123 MR HAGRURAM MALHOTTRA STATE BANK OF INDIA(508548)
700 NAGARI CH-09-003-082-001/77-A
(MAINPUR) 		3309003000NRG25070520240172108 07/05/2024 Sato Bai 3309003WL003986 Sato Bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319740 MS SATO BAI MALOTHRA STATE BANK OF INDIA(508548)
701 NAGARI CH-09-003-082-002/10
(MAINPUR) 		3309003000NRG25070520240172110 07/05/2024 KUSUMALATA 3309003WL003986 KUSUMALATA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319068 MRS KUSUMLATA CHATURVEDI STATE BANK OF INDIA(508548)
702 NAGARI CH-09-003-082-002/10
(MAINPUR) 		3309003000NRG25070520240172109 07/05/2024 RAKES 3309003WL003986 RAKES 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319174 MR RAKESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
703 NAGARI CH-09-003-082-002/100-A
(MAINPUR) 		3309003000NRG25070520240172114 07/05/2024 DUJBAI 3309003WL003986 DUJBAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319130 MRS DUJBAI BER STATE BANK OF INDIA(508548)
704 NAGARI CH-09-003-082-002/100-A
(MAINPUR) 		3309003000NRG25070520240172113 07/05/2024 UDHORAM 3309003WL003986 UDHORAM 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319733 Mr. UDDAB SATNAMI UTKAL GRAMEEN BANK(607234)
705 NAGARI CH-09-003-082-002/12
(MAINPUR) 		3309003000NRG25070520240172119 07/05/2024 SIMA 3309003WL003986 SIMA 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319288 SEEMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAGARI CH-09-003-082-002/13
(MAINPUR) 		3309003000NRG25070520240172121 07/05/2024 Manish 3309003WL003986 Manish 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319240 MR MANISH KUMAR MARKAM STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-082-002/144
(MAINPUR) 		3309003000NRG25070520240172124 07/05/2024 HUMAN KUMAR 3309003WL003986 HUMAN KUMAR 00415 SBIN0010832 729 729 Processed 10/05/2024 3909319287 HUMAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAGARI CH-09-003-082-002/144
(MAINPUR) 		3309003000NRG25070520240172122 07/05/2024 RAMABHUVAN 3309003WL003986 RAMABHUVAN 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319220 MR RAMBHUVAN YADAV STATE BANK OF INDIA(508548)
709 NAGARI CH-09-003-082-002/148
(MAINPUR) 		3309003000NRG25070520240172126 07/05/2024 ramcharan 3309003WL003986 ramcharan 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319074 MR RAMCHARAN KAUSHAL STATE BANK OF INDIA(508548)
710 NAGARI CH-09-003-082-002/15
(MAINPUR) 		3309003000NRG25070520240172130 07/05/2024 dan bai 3309003WL003986 dan bai 00415 SBIN0010832 243 243 Processed 09/05/2024 3909319178 MRS DHANBAI KUNJAM STATE BANK OF INDIA(508548)
711 NAGARI CH-09-003-082-002/15
(MAINPUR) 		3309003000NRG25070520240172131 07/05/2024 SONASAY 3309003WL003986 SONASAY 00415 SBIN0010832 243 243 Processed 09/05/2024 3909318977 MR SONSAY KUNJAM STATE BANK OF INDIA(508548)
712 NAGARI CH-09-003-082-002/153
(MAINPUR) 		3309003000NRG25070520240172135 07/05/2024 RAMABAI 3309003WL003986 RAMABAI 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319225 MRS RAMBAI GHRITLAHRE STATE BANK OF INDIA(508548)
713 NAGARI CH-09-003-082-002/16
(MAINPUR) 		3309003000NRG25070520240172138 07/05/2024 Dageshwar 3309003WL003986 Dageshwar 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319185 MR DAGESHWAR BHANSARE STATE BANK OF INDIA(508548)
714 NAGARI CH-09-003-082-002/16
(MAINPUR) 		3309003000NRG25070520240172137 07/05/2024 NITUBAI 3309003WL003986 NITUBAI 00415 SBIN0010832 972 972 Processed 10/05/2024 3909318985 MITESHWARI BHANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAGARI CH-09-003-082-002/17
(MAINPUR) 		3309003000NRG25070520240172140 07/05/2024 GURUDAYAL 3309003WL003986 GURUDAYAL 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319136 GURUDAYAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAGARI CH-09-003-082-002/17
(MAINPUR) 		3309003000NRG25070520240172141 07/05/2024 Kaneshwari 3309003WL003986 Kaneshwari 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319059 MRS KANESHWARI MARKAM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-082-002/18
(MAINPUR) 		3309003000NRG25070520240172142 07/05/2024 Rajkumari 3309003WL003986 Rajkumari 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319267 RAJKUMARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAGARI CH-09-003-082-002/19
(MAINPUR) 		3309003000NRG25070520240172144 07/05/2024 LILABAI 3309003WL003986 LILABAI 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319060 LILA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAGARI CH-09-003-082-002/20
(MAINPUR) 		3309003000NRG25070520240172146 07/05/2024 Raimotin 3309003WL003986 Raimotin 00415 SBIN0010832 243 243 Processed 10/05/2024 3909319122 RAIMOTIN BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAGARI CH-09-003-082-002/24-A
(MAINPUR) 		3309003000NRG25070520240172148 07/05/2024 Ashok kumar 3309003WL003986 Ashok kumar 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319247 MR ASHOK KUMAR DHRUW STATE BANK OF INDIA(508548)
721 NAGARI CH-09-003-082-002/24-A
(MAINPUR) 		3309003000NRG25070520240172149 07/05/2024 Lekhani bai 3309003WL003986 Lekhani bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319131 MRS LEKHNIBAI DHRUW STATE BANK OF INDIA(508548)
722 NAGARI CH-09-003-082-002/26-A
(MAINPUR) 		3309003000NRG25070520240172153 07/05/2024 JYOTI 3309003WL003986 JYOTI 00415 SBIN0010832 243 243 Processed 09/05/2024 3909319283 MRS JYOTI TANDAN STATE BANK OF INDIA(508548)
723 NAGARI CH-09-003-082-002/26-A
(MAINPUR) 		3309003000NRG25070520240172154 07/05/2024 KHILESHWARI 3309003WL003986 KHILESHWARI 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319284 MRS KHILESHWARI TANDAN STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-082-002/30-A
(MAINPUR) 		3309003000NRG25070520240172158 07/05/2024 Kalabai 3309003WL003986 Kalabai 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319245 KALA BAI GAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAGARI CH-09-003-082-002/32-A
(MAINPUR) 		3309003000NRG25070520240172159 07/05/2024 ISWAR LAL 3309003WL003986 ISWAR LAL 00415 SBIN0010832 243 243 Processed 09/05/2024 3909319063 MR ISHWAR LAL TANDAN STATE BANK OF INDIA(508548)
726 NAGARI CH-09-003-082-002/32-A
(MAINPUR) 		3309003000NRG25070520240172160 07/05/2024 PARMESHWARI 3309003WL003986 PARMESHWARI 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319285 MRS PARMESHWARI TANDAN STATE BANK OF INDIA(508548)
727 NAGARI CH-09-003-082-002/33
(MAINPUR) 		3309003000NRG25070520240172164 07/05/2024 Dilip 3309003WL003986 Dilip 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319281 DILIP VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAGARI CH-09-003-082-002/33
(MAINPUR) 		3309003000NRG25070520240172163 07/05/2024 Kanyakumari 3309003WL003986 Kanyakumari 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319134 MRS KANYAKUMARI VARMA STATE BANK OF INDIA(508548)
729 NAGARI CH-09-003-082-002/33
(MAINPUR) 		3309003000NRG25070520240172162 07/05/2024 MOHAN 3309003WL003986 MOHAN 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319179 MOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAGARI CH-09-003-082-002/34
(MAINPUR) 		3309003000NRG25070520240172167 07/05/2024 Janki bai 3309003WL003986 Janki bai 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319124 MRS JANKIBAI NAGE STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-082-002/34
(MAINPUR) 		3309003000NRG25070520240172166 07/05/2024 NARASING 3309003WL003986 NARASING 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319121 MR NARSINH NAGE STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-082-002/35-A
(MAINPUR) 		3309003000NRG25070520240172170 07/05/2024 Hemlata 3309003WL003986 Hemlata 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319137 MRS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
733 NAGARI CH-09-003-082-002/35-A
(MAINPUR) 		3309003000NRG25070520240172169 07/05/2024 Nilkamal 3309003WL003986 Nilkamal 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319135 MR NILKAMAL BAGHEL STATE BANK OF INDIA(508548)
734 NAGARI CH-09-003-082-002/36
(MAINPUR) 		3309003000NRG25070520240172171 07/05/2024 ANITABAI 3309003WL003986 ANITABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319227 MRS ANITABAI MANDAVI STATE BANK OF INDIA(508548)
735 NAGARI CH-09-003-082-002/37
(MAINPUR) 		3309003000NRG25070520240172172 07/05/2024 BUDHIYARIN 3309003WL003986 BUDHIYARIN 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319128 MRS BUDHIYARINBAI NISHAD STATE BANK OF INDIA(508548)
736 NAGARI CH-09-003-082-002/4
(MAINPUR) 		3309003000NRG25070520240172177 07/05/2024 BASANTI 3309003WL003986 BASANTI 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909318996 BASANTI BAI TODER INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAGARI CH-09-003-082-002/4
(MAINPUR) 		3309003000NRG25070520240172178 07/05/2024 BRAMHA SINGH 3309003WL003986 BRAMHA SINGH 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318997 BRAMHA SINGH S/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
738 NAGARI CH-09-003-082-002/49
(MAINPUR) 		3309003000NRG25070520240172179 07/05/2024 BRIJALAL 3309003WL003986 BRIJALAL 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319187 MR BRIJLAL MARKAM STATE BANK OF INDIA(508548)
739 NAGARI CH-09-003-082-002/49
(MAINPUR) 		3309003000NRG25070520240172180 07/05/2024 DIGESHWARI 3309003WL003986 DIGESHWARI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319232 MISS DIGESHWARI MARKAM STATE BANK OF INDIA(508548)
740 NAGARI CH-09-003-082-002/49-A
(MAINPUR) 		3309003000NRG25070520240172181 07/05/2024 Rukhamani 3309003WL003986 Rukhamani 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319222 MS RUKHMANI MARKAM STATE BANK OF INDIA(508548)
741 NAGARI CH-09-003-082-002/52
(MAINPUR) 		3309003000NRG25070520240172183 07/05/2024 LAKSHMAN 3309003WL003986 LAKSHMAN 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319168 MR LAKSHMAN SINGH LAVATRE STATE BANK OF INDIA(508548)
742 NAGARI CH-09-003-082-002/52-A
(MAINPUR) 		3309003000NRG25070520240172186 07/05/2024 Kalesh kumar 3309003WL003986 Kalesh kumar 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319741 MR KALESH KUMAR STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-082-002/52-A
(MAINPUR) 		3309003000NRG25070520240172187 07/05/2024 Mehantin bai 3309003WL003986 Mehantin bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319181 MRS MEHNTI BAI STATE BANK OF INDIA(508548)
744 NAGARI CH-09-003-082-002/53
(MAINPUR) 		3309003000NRG25070520240172188 07/05/2024 NANDURAM 3309003WL003986 NANDURAM 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909318994 NANDURAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAGARI CH-09-003-082-002/53
(MAINPUR) 		3309003000NRG25070520240172189 07/05/2024 RAMHIN 3309003WL003986 RAMHIN 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319133 RAMHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAGARI CH-09-003-082-002/55
(MAINPUR) 		3309003000NRG25070520240172190 07/05/2024 JAMUNABAI 3309003WL003986 JAMUNABAI 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319077 MRS JAMUNABAI SALAM STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-082-002/56
(MAINPUR) 		3309003000NRG25070520240172194 07/05/2024 Paras 3309003WL003986 Paras 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319116 PARAS KUMAR S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
748 NAGARI CH-09-003-082-002/56
(MAINPUR) 		3309003000NRG25070520240172193 07/05/2024 SUKAIBAI 3309003WL003986 SUKAIBAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319115 MRS SUKAIBAI MANDAVI STATE BANK OF INDIA(508548)
749 NAGARI CH-09-003-082-002/6
(MAINPUR) 		3309003000NRG25070520240172200 07/05/2024 RAJESHWAR 3309003WL003986 RAJESHWAR 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319182 Mr. RAJESWAR CHELAK S/O JASBANT UTKAL GRAMEEN BANK(607234)
750 NAGARI CH-09-003-082-002/79
(MAINPUR) 		3309003000NRG25070520240172203 07/05/2024 CHANDABAI 3309003WL003986 CHANDABAI 00415 SBIN0010832 486 486 Processed 10/05/2024 3909319538 CHANDABAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAGARI CH-09-003-082-002/8-A
(MAINPUR) 		3309003000NRG25070520240172205 07/05/2024 KUMARI BAI 3309003WL003986 KUMARI BAI 00415 SBIN0010832 1458 1458 Processed 10/05/2024 3909319167 KUMARI BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAGARI CH-09-003-082-002/80
(MAINPUR) 		3309003000NRG25070520240172210 07/05/2024 KIRAN 3309003WL003986 KIRAN 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319255 MRS KIRAN PATEL STATE BANK OF INDIA(508548)
753 NAGARI CH-09-003-082-002/80
(MAINPUR) 		3309003000NRG25070520240172207 07/05/2024 NARENDRA 3309003WL003986 NARENDRA 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319539 NARENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
754 NAGARI CH-09-003-082-002/80
(MAINPUR) 		3309003000NRG25070520240172209 07/05/2024 PRAKASH 3309003WL003986 PRAKASH 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319188 MR PRAKASHKUMAR PATEL STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-082-002/80
(MAINPUR) 		3309003000NRG25070520240172211 07/05/2024 Santoshi bai 3309003WL003986 Santoshi bai 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319254 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-082-002/80
(MAINPUR) 		3309003000NRG25070520240172208 07/05/2024 TUMAN 3309003WL003986 TUMAN 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319540 MR TUMAN LAL PATEL STATE BANK OF INDIA(508548)
757 NAGARI CH-09-003-082-002/80-A
(MAINPUR) 		3309003000NRG25070520240172212 07/05/2024 Pushpa 3309003WL003986 Pushpa 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319268 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
758 NAGARI CH-09-003-082-002/81-A
(MAINPUR) 		3309003000NRG25070520240172213 07/05/2024 BhagBati 3309003WL003986 BhagBati 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319739 MS BHAGBATI YADAV STATE BANK OF INDIA(508548)
759 NAGARI CH-09-003-082-002/82
(MAINPUR) 		3309003000NRG25070520240172215 07/05/2024 Ujala 3309003WL003986 Ujala 00415 SBIN0010832 729 729 Processed 09/05/2024 3909319119 MRS UJALA KOTHARE STATE BANK OF INDIA(508548)
760 NAGARI CH-09-003-082-002/83
(MAINPUR) 		3309003000NRG25070520240172216 07/05/2024 TIKAM 3309003WL003986 TIKAM 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319229 MR TIKAMLAL VARMA STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-082-002/87
(MAINPUR) 		3309003000NRG25070520240172220 07/05/2024 Damni 3309003WL003986 Damni 00415 SBIN0010832 972 972 Processed 10/05/2024 3909319238 DAMINI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAGARI CH-09-003-082-002/87-A
(MAINPUR) 		3309003000NRG25070520240172221 07/05/2024 SANTANU 3309003WL003986 SANTANU 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319076 MR SHANTANU KASHYAP STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-082-002/88
(MAINPUR) 		3309003000NRG25070520240172224 07/05/2024 BISAIN 3309003WL003986 BISAIN 00415 SBIN0010832 972 972 Processed 10/05/2024 3909318991 BISAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAGARI CH-09-003-082-002/88
(MAINPUR) 		3309003000NRG25070520240172225 07/05/2024 janak 3309003WL003986 janak 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318992 MR JANAK LAL SALAM STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-082-002/88
(MAINPUR) 		3309003000NRG25070520240172226 07/05/2024 Jivan lal 3309003WL003986 Jivan lal 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319082 JIVAN LAL PUNJAB NATIONAL BANK(508568)
766 NAGARI CH-09-003-082-002/88
(MAINPUR) 		3309003000NRG25070520240172223 07/05/2024 NOHAR 3309003WL003986 NOHAR 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318993 Mr. NOHAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
767 NAGARI CH-09-003-082-002/89
(MAINPUR) 		3309003000NRG25070520240172227 07/05/2024 VIMALABAI 3309003WL003986 VIMALABAI 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319069 MRS BIMLABAI NAGESH STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-082-002/89-A
(MAINPUR) 		3309003000NRG25070520240172228 07/05/2024 Dharmu Ram 3309003WL003986 Dharmu Ram 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319221 MR DHARMURAM WATTI STATE BANK OF INDIA(508548)
769 NAGARI CH-09-003-082-002/90
(MAINPUR) 		3309003000NRG25070520240172231 07/05/2024 MANABAI 3309003WL003986 MANABAI 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319246 MRS MANBAI BAGHEL STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-082-002/91
(MAINPUR) 		3309003000NRG25070520240172232 07/05/2024 HARADHAR 3309003WL003986 HARADHAR 00415 SBIN0010832 1215 1215 Processed 10/05/2024 3909319064 HALDHAR NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAGARI CH-09-003-082-002/93
(MAINPUR) 		3309003000NRG25070520240172236 07/05/2024 NARES 3309003WL003986 NARES 00415 SBIN0010832 486 486 Processed 09/05/2024 3909319172 MR NARESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-082-002/95
(MAINPUR) 		3309003000NRG25070520240172240 07/05/2024 RANAJIT 3309003WL003986 RANAJIT 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909318981 MR RANJITRAM SINHA STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-082-002/96-A
(MAINPUR) 		3309003000NRG25070520240172242 07/05/2024 Khumeshwar Singh 3309003WL003986 Khumeshwar Singh 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319065 Mr. KHOMESHWAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
774 NAGARI CH-09-003-082-002/96-A
(MAINPUR) 		3309003000NRG25070520240172243 07/05/2024 LAlita bai 3309003WL003986 LAlita bai 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3909319066 MRS LALITA BAI RAJPUT STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-082-002/97
(MAINPUR) 		3309003000NRG25070520240172246 07/05/2024 NATTHA 3309003WL003986 NATTHA 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319234 MR NATHASINGH THAKUR STATE BANK OF INDIA(508548)
776 NAGARI CH-09-003-082-002/98
(MAINPUR) 		3309003000NRG25070520240172247 07/05/2024 NETASINGH 3309003WL003986 NETASINGH 00415 SBIN0010832 972 972 Processed 09/05/2024 3909319735 MR NETASINGH RAJPUT STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-082-002/98-A
(MAINPUR) 		3309003000NRG25070520240172248 07/05/2024 Suk Lal 3309003WL003986 Suk Lal 00415 SBIN0010832 1215 1215 Processed 09/05/2024 3909319742 MR SUKHLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 194886 194886
778 NAGARI CH-09-003-003-003/507
(SIYADEHI) 		3309003000NRG25070520240170501 07/05/2024 SHESH KUMAR 3309003WL003946 SHESH KUMAR 00415 SBIN0030365 486 486 Processed 09/05/2024 3909319286 SHESH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
779 NAGARI CH-09-003-021-003/263
(GOVINDPUR) 		3309003000NRG25060520240160855 07/05/2024 SUK BATI 3309003WL003790 SUK BATI 00691 IPOS0000001 972 972 Processed 10/05/2024 3909319580 SUKABATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAGARI CH-09-003-024-001/171
(SARAITOLA (MA)) 		3309003000NRG25060520240160930 07/05/2024 DASMI 3309003WL003797 DASMI 00691 IPOS0000001 729 729 Processed 10/05/2024 3909319361 DASHAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAGARI CH-09-003-082-001/149-A
(MAINPUR) 		3309003000NRG25070520240171998 07/05/2024 Kanchan 3309003WL003986 Kanchan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319424 KANCHAN BAI BHANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAGARI CH-09-003-082-001/160-A
(MAINPUR) 		3309003000NRG25070520240172009 07/05/2024 Prembati Sahu 3309003WL003986 Prembati Sahu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319426 PREMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAGARI CH-09-003-082-002/16-A
(MAINPUR) 		3309003000NRG25070520240172139 07/05/2024 Jhaduram Bhansare 3309003WL003986 Jhaduram Bhansare 00691 IPOS0000001 972 972 Processed 10/05/2024 3909319368 JHADURAM BHANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAGARI CH-09-003-082-002/26-B
(MAINPUR) 		3309003000NRG25070520240172155 07/05/2024 KAMLESHWAR TANDAN 3309003WL003986 KAMLESHWAR TANDAN 00691 IPOS0000001 243 243 Processed 10/05/2024 3909319369 KAMLESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAGARI CH-09-003-082-002/32-B
(MAINPUR) 		3309003000NRG25070520240172161 07/05/2024 CHHOTU RAM 3309003WL003986 CHHOTU RAM 00691 IPOS0000001 486 486 Processed 10/05/2024 3909319370 CHOTU RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAGARI CH-09-003-082-002/34-A
(MAINPUR) 		3309003000NRG25070520240172168 07/05/2024 PREMI BAI 3309003WL003986 PREMI BAI 00691 IPOS0000001 729 729 Processed 10/05/2024 3909319376 PREMIBAI NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAGARI CH-09-003-082-002/38-B
(MAINPUR) 		3309003000NRG25070520240172175 07/05/2024 Mehto Baghel 3309003WL003986 Mehto Baghel 00691 IPOS0000001 972 972 Processed 10/05/2024 3909319423 MEHTO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAGARI CH-09-003-082-002/38-B
(MAINPUR) 		3309003000NRG25070520240172174 07/05/2024 RUPESH KUMAR 3309003WL003986 RUPESH KUMAR 00691 IPOS0000001 972 972 Processed 10/05/2024 3909319366 RUPENDRA KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAGARI CH-09-003-082-002/52
(MAINPUR) 		3309003000NRG25070520240172184 07/05/2024 Ajay Kumar Lawatre 3309003WL003986 Ajay Kumar Lawatre 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319425 AJAY KUMAR LAWATRE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAGARI CH-09-003-082-002/52
(MAINPUR) 		3309003000NRG25070520240172185 07/05/2024 Sukali Bai Lavtre 3309003WL003986 Sukali Bai Lavtre 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319372 SUKALI BAI LAVTRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAGARI CH-09-003-082-002/58
(MAINPUR) 		3309003000NRG25070520240172195 07/05/2024 Aasho Bai Yadav 3309003WL003986 Aasho Bai Yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319367 AASHO BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-082-002/81-A
(MAINPUR) 		3309003000NRG25070520240172214 07/05/2024 Rajendra Yadv 3309003WL003986 Rajendra Yadv 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319371 RAJENDRA YADV INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-082-002/91-A
(MAINPUR) 		3309003000NRG25070520240172235 07/05/2024 Santram Nage 3309003WL003986 Santram Nage 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909319365 SANTRAM NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAGARI CH-09-003-082-002/93
(MAINPUR) 		3309003000NRG25070520240172237 07/05/2024 Lukesh Kumar Kashyap 3309003WL003986 Lukesh Kumar Kashyap 00691 IPOS0000001 486 486 Processed 10/05/2024 3909319373 LUKESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAGARI CH-09-003-082-002/96-B
(MAINPUR) 		3309003000NRG25070520240172245 07/05/2024 ARATI 3309003WL003986 ARATI 00691 IPOS0000001 972 972 Processed 10/05/2024 3909319375 AARTI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAGARI CH-09-003-082-002/96-B
(MAINPUR) 		3309003000NRG25070520240172244 07/05/2024 Nemeshwar 3309003WL003986 Nemeshwar 00691 IPOS0000001 729 729 Processed 10/05/2024 3909319374 NEMESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16767 16767
Total 923157 923157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_070524APB_FTO_56028 Axis bank UTIB0004337 Nagri 972
2 NAGARI CH3309003_070524APB_FTO_56028 Bank of Baroda BARB0DBNAGR Nagri 189783
3 NAGARI CH3309003_070524APB_FTO_56028 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 1215
4 NAGARI CH3309003_070524APB_FTO_56028 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 128790
5 NAGARI CH3309003_070524APB_FTO_56028 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 2187
6 NAGARI CH3309003_070524APB_FTO_56028 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 102060
7 NAGARI CH3309003_070524APB_FTO_56028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 972
8 NAGARI CH3309003_070524APB_FTO_56028 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 37665
9 NAGARI CH3309003_070524APB_FTO_56028 Punjab National Bank PUNB0216100 KUKRAIL 118827
10 NAGARI CH3309003_070524APB_FTO_56028 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 124416
11 NAGARI CH3309003_070524APB_FTO_56028 Punjab National Bank PUNB0461800 DHAMTARI 1944
12 NAGARI CH3309003_070524APB_FTO_56028 State Bank of India SBIN0000361 DHAMTARI 972
13 NAGARI CH3309003_070524APB_FTO_56028 State Bank of India SBIN0010831 KURUD 1215
14 NAGARI CH3309003_070524APB_FTO_56028 State Bank of India SBIN0010832 NAGRI 194886
15 NAGARI CH3309003_070524APB_FTO_56028 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 486
16 NAGARI CH3309003_070524APB_FTO_56028 India Post Payments Bank IPOS0000001 DHAMTARI 16767

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