Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_130524APB_FTO_65339
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-09-003-022-004/152
(BANDHA) 		3309003000NRG25130520240203878 13/05/2024 GOPICHAND 3309003WL004809 GOPICHAND 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117619640 GOPI RAM SO BIJU RAM BANK OF BARODA(606985)
2 NAGARI CH-09-003-031-001/151
(PARSAPANI) 		3309003000NRG25130520240203053 13/05/2024 Anita 3309003WL004795 Anita 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619608 ANITA NETAM WO HARIS BANK OF BARODA(606985)
3 NAGARI CH-09-003-031-001/157
(PARSAPANI) 		3309003000NRG25130520240203062 13/05/2024 stanand 3309003WL004795 stanand 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619956 SATANAND INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARI CH-09-003-031-001/39
(PARSAPANI) 		3309003000NRG25130520240203071 13/05/2024 rajendra kumar 3309003WL004795 rajendra kumar 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619639 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARI CH-09-003-031-001/41-A
(PARSAPANI) 		3309003000NRG25130520240203076 13/05/2024 kamal narayan 3309003WL004795 kamal narayan 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620085 KAMAL NARAYAN SO MAN BANK OF BARODA(606985)
6 NAGARI CH-09-003-031-002/201
(PARSAPANI) 		3309003000NRG25130520240203079 13/05/2024 SHRAVANTIN 3309003WL004795 SHRAVANTIN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620027 SHRAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-031-002/213-B
(PARSAPANI) 		3309003000NRG25130520240203082 13/05/2024 Bhimsan 3309003WL004795 Bhimsan 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620166 BHIMSAN YADAV BANK OF BARODA(606985)
8 NAGARI CH-09-003-031-002/213-B
(PARSAPANI) 		3309003000NRG25130520240203083 13/05/2024 Raj bai 3309003WL004795 Raj bai 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620028 RAJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-031-002/218
(PARSAPANI) 		3309003000NRG25130520240203085 13/05/2024 Tameshwari 3309003WL004795 Tameshwari 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620149 TAMESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-032-001/134-A
(DONGARDULA) 		3309003000NRG25130520240202987 13/05/2024 RESH BAI 3309003WL004791 RESH BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620117 RES BAI NETAM SHANTT BANK OF BARODA(606985)
11 NAGARI CH-09-003-032-001/134-A
(DONGARDULA) 		3309003000NRG25130520240202986 13/05/2024 SANTANU 3309003WL004791 SANTANU 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620075 SHATTANU RAM DHRU SO BANK OF BARODA(606985)
12 NAGARI CH-09-003-032-001/138
(DONGARDULA) 		3309003000NRG25130520240202989 13/05/2024 SASAN 3309003WL004791 SASAN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620080 SHASAN BAI DHUVR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-032-001/154
(DONGARDULA) 		3309003000NRG25130520240202991 13/05/2024 ESHWARI 3309003WL004791 ESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619646 ESWARI DRUW W O HINC BANK OF BARODA(606985)
14 NAGARI CH-09-003-032-001/154
(DONGARDULA) 		3309003000NRG25130520240202990 13/05/2024 HINCHHARAM 3309003WL004791 HINCHHARAM 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620036 Mr. HINCHA RAM DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 NAGARI CH-09-003-032-001/157
(DONGARDULA) 		3309003000NRG25130520240202993 13/05/2024 HIRAMAN 3309003WL004791 HIRAMAN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620120 HIRAMAN SING DHRU SO BANK OF BARODA(606985)
16 NAGARI CH-09-003-032-001/157
(DONGARDULA) 		3309003000NRG25130520240202992 13/05/2024 LATA 3309003WL004791 LATA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619641 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-032-001/160
(DONGARDULA) 		3309003000NRG25130520240202955 13/05/2024 GAINDE BAI 3309003WL004790 GAINDE BAI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620095 GAINDI BAI WO YADUNA BANK OF BARODA(606985)
18 NAGARI CH-09-003-032-001/160
(DONGARDULA) 		3309003000NRG25130520240202954 13/05/2024 YADUNATH 3309003WL004790 YADUNATH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620164 Mr. YADUNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 NAGARI CH-09-003-032-001/161
(DONGARDULA) 		3309003000NRG25130520240202956 13/05/2024 ESHWAR 3309003WL004790 ESHWAR 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620043 ISHWAR SINGH DHRUW B BANK OF BARODA(606985)
20 NAGARI CH-09-003-032-001/161
(DONGARDULA) 		3309003000NRG25130520240202957 13/05/2024 PUSPLATA 3309003WL004790 PUSPLATA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620044 PUSHPLATA NETAM IS BANK OF BARODA(606985)
21 NAGARI CH-09-003-032-001/167
(DONGARDULA) 		3309003000NRG25130520240202958 13/05/2024 CHANDRAKALA 3309003WL004790 CHANDRAKALA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620057 CHANDRAKALA W O MAHE BANK OF BARODA(606985)
22 NAGARI CH-09-003-032-001/168
(DONGARDULA) 		3309003000NRG25130520240202960 13/05/2024 RAVISNKAR MARKAM 3309003WL004790 RAVISNKAR MARKAM 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117619636 RAVISHANKAR MARKAM S BANK OF BARODA(606985)
23 NAGARI CH-09-003-032-001/168
(DONGARDULA) 		3309003000NRG25130520240202959 13/05/2024 YASODA 3309003WL004790 YASODA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619702 YASHODA DHRUW WO KHE BANK OF BARODA(606985)
24 NAGARI CH-09-003-032-001/168-A
(DONGARDULA) 		3309003000NRG25130520240202962 13/05/2024 Bhogeshwari 3309003WL004790 Bhogeshwari 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619903 BHOGESHWARI NETAM WO BANK OF BARODA(606985)
25 NAGARI CH-09-003-032-001/168-A
(DONGARDULA) 		3309003000NRG25130520240202961 13/05/2024 RAIN 3309003WL004790 RAIN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620042 RAIN SINGH S O HEM L BANK OF BARODA(606985)
26 NAGARI CH-09-003-032-001/171
(DONGARDULA) 		3309003000NRG25130520240202964 13/05/2024 madhav 3309003WL004790 madhav 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620037 MADHAV KUMAR GOND BANK OF BARODA(606985)
27 NAGARI CH-09-003-032-001/171
(DONGARDULA) 		3309003000NRG25130520240202963 13/05/2024 SANGITA 3309003WL004790 SANGITA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117619650 SANGITA BAI WO CHAGN BANK OF BARODA(606985)
28 NAGARI CH-09-003-032-001/172
(DONGARDULA) 		3309003000NRG25130520240202965 13/05/2024 LATA 3309003WL004790 LATA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620082 LATA BAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25130520240202995 13/05/2024 CHAITI 3309003WL004791 CHAITI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620054 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25130520240202996 13/05/2024 HEMANT KUMAR MANDAVI 3309003WL004791 HEMANT KUMAR MANDAVI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620114 HEMANT KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-032-001/174
(DONGARDULA) 		3309003000NRG25130520240202994 13/05/2024 RAJKUMAR 3309003WL004791 RAJKUMAR 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620101 RAJKUMAR MANDAVI SO BANK OF BARODA(606985)
32 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25130520240202998 13/05/2024 Jagbati 3309003WL004791 Jagbati 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620115 JAGBATI W O UMRAO SI BANK OF BARODA(606985)
33 NAGARI CH-09-003-032-001/174-A
(DONGARDULA) 		3309003000NRG25130520240202997 13/05/2024 UMRAAV 3309003WL004791 UMRAAV 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620153 UMRAV SINGH S O BISH BANK OF BARODA(606985)
34 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25130520240203000 13/05/2024 DURGA BAI 3309003WL004791 DURGA BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619630 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARI CH-09-003-032-001/174-B
(DONGARDULA) 		3309003000NRG25130520240202999 13/05/2024 KRISHNA 3309003WL004791 KRISHNA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619652 KRISHNA SO BISHU RAM BANK OF BARODA(606985)
36 NAGARI CH-09-003-032-001/175
(DONGARDULA) 		3309003000NRG25130520240202966 13/05/2024 gopal 3309003WL004790 gopal 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619638 GOPAL SO TATURAM BANK OF BARODA(606985)
37 NAGARI CH-09-003-032-001/176
(DONGARDULA) 		3309003000NRG25130520240202968 13/05/2024 SAVITRI 3309003WL004790 SAVITRI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620094 SAVITREE BAI BANK OF BARODA(606985)
38 NAGARI CH-09-003-032-001/176
(DONGARDULA) 		3309003000NRG25130520240202967 13/05/2024 SIRMAL 3309003WL004790 SIRMAL 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620160 SIRBAN NETAM SO LT K BANK OF BARODA(606985)
39 NAGARI CH-09-003-032-001/177
(DONGARDULA) 		3309003000NRG25130520240202970 13/05/2024 SANTOSH 3309003WL004790 SANTOSH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620113 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARI CH-09-003-032-001/177
(DONGARDULA) 		3309003000NRG25130520240202969 13/05/2024 Santoshi 3309003WL004790 Santoshi 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620046 SANTOSHI D O ANKALU BANK OF BARODA(606985)
41 NAGARI CH-09-003-032-001/182
(DONGARDULA) 		3309003000NRG25130520240203002 13/05/2024 Jeetendra 3309003WL004791 Jeetendra 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620083 DIGENDRA DHRUW SO SU BANK OF BARODA(606985)
42 NAGARI CH-09-003-032-001/182
(DONGARDULA) 		3309003000NRG25130520240203001 13/05/2024 RUPA BAI 3309003WL004791 RUPA BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620167 RUPA BAI DHRUW WO DI BANK OF BARODA(606985)
43 NAGARI CH-09-003-032-001/183
(DONGARDULA) 		3309003000NRG25130520240202971 13/05/2024 SAVETRI 3309003WL004790 SAVETRI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620086 SAWITRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGARI CH-09-003-032-001/199
(DONGARDULA) 		3309003000NRG25130520240203003 13/05/2024 MATHURA BAI 3309003WL004791 MATHURA BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620159 MATHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARI CH-09-003-032-001/229
(DONGARDULA) 		3309003000NRG25130520240203021 13/05/2024 pemant 3309003WL004792 pemant 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620078 PEMANT LEKHA RAM BANK OF BARODA(606985)
46 NAGARI CH-09-003-032-001/283
(DONGARDULA) 		3309003000NRG25130520240203005 13/05/2024 NIRMALA 3309003WL004791 NIRMALA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620155 NIRMALA BAI WO SANTO BANK OF BARODA(606985)
47 NAGARI CH-09-003-032-001/283
(DONGARDULA) 		3309003000NRG25130520240203004 13/05/2024 SANTOSH 3309003WL004791 SANTOSH 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620051 SANTOSH YADAV S O BH BANK OF BARODA(606985)
48 NAGARI CH-09-003-032-001/303-B
(DONGARDULA) 		3309003000NRG25130520240203022 13/05/2024 Khileshwar 3309003WL004792 Khileshwar 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620119 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-032-001/325
(DONGARDULA) 		3309003000NRG25130520240203006 13/05/2024 SUKHANTIN 3309003WL004791 SUKHANTIN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620150 SUKANTIN BAI WO MAHE BANK OF BARODA(606985)
50 NAGARI CH-09-003-032-001/341
(DONGARDULA) 		3309003000NRG25130520240203008 13/05/2024 RATANLAL 3309003WL004791 RATANLAL 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620118 RATAN LAL SAHU SO SR BANK OF BARODA(606985)
51 NAGARI CH-09-003-032-001/349
(DONGARDULA) 		3309003000NRG25130520240203009 13/05/2024 Laxami bai 3309003WL004791 Laxami bai 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620335 LAXMI BAI WO SHYAMLA BANK OF BARODA(606985)
52 NAGARI CH-09-003-032-001/349-A
(DONGARDULA) 		3309003000NRG25130520240202973 13/05/2024 NARYAN 3309003WL004790 NARYAN 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117619637 NAYRAYAN SINGH SO RA BANK OF BARODA(606985)
53 NAGARI CH-09-003-032-001/349-A
(DONGARDULA) 		3309003000NRG25130520240202974 13/05/2024 PARWATI 3309003WL004790 PARWATI 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117619745 PARVATI NISHAD WO NA BANK OF BARODA(606985)
54 NAGARI CH-09-003-032-001/362
(DONGARDULA) 		3309003000NRG25130520240203011 13/05/2024 gaytir 3309003WL004791 gaytir 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620076 GAYTRI BAI WO GOVIND BANK OF BARODA(606985)
55 NAGARI CH-09-003-032-001/362
(DONGARDULA) 		3309003000NRG25130520240203010 13/05/2024 GOVIND 3309003WL004791 GOVIND 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619642 GOVIND PRASAD SO HNU BANK OF BARODA(606985)
56 NAGARI CH-09-003-032-001/369
(DONGARDULA) 		3309003000NRG25130520240202976 13/05/2024 GITESHWER 3309003WL004790 GITESHWER 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620099 GITESHWAR SAHU SO RA BANK OF BARODA(606985)
57 NAGARI CH-09-003-032-001/369
(DONGARDULA) 		3309003000NRG25130520240202975 13/05/2024 RMOTIN 3309003WL004790 RMOTIN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620168 RAMOTIN BAI WO RAGHV BANK OF BARODA(606985)
58 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25130520240202978 13/05/2024 Ishwari nishad 3309003WL004790 Ishwari nishad 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620084 ISHWARI NISHAD WO TE BANK OF BARODA(606985)
59 NAGARI CH-09-003-032-001/370
(DONGARDULA) 		3309003000NRG25130520240202977 13/05/2024 TEMAN 3309003WL004790 TEMAN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619635 TEMAN SIGH NOHAR SI BANK OF BARODA(606985)
60 NAGARI CH-09-003-032-001/379
(DONGARDULA) 		3309003000NRG25130520240202979 13/05/2024 DHANI RAM 3309003WL004790 DHANI RAM 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619648 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 NAGARI CH-09-003-032-001/379
(DONGARDULA) 		3309003000NRG25130520240202980 13/05/2024 Parwati 3309003WL004790 Parwati 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620049 PARWATI BAI YADAV BANK OF BARODA(606985)
62 NAGARI CH-09-003-032-001/380
(DONGARDULA) 		3309003000NRG25130520240202982 13/05/2024 geetabai 3309003WL004790 geetabai 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620038 GEETA BAI YADAV NA BANK OF BARODA(606985)
63 NAGARI CH-09-003-032-001/380
(DONGARDULA) 		3309003000NRG25130520240202981 13/05/2024 NANDURAM 3309003WL004790 NANDURAM 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620161 NANDU YADAW SO BUDHR BANK OF BARODA(606985)
64 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25130520240203014 13/05/2024 HEM BAI 3309003WL004791 HEM BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620053 HEM BAI YADAV PANC BANK OF BARODA(606985)
65 NAGARI CH-09-003-032-001/381
(DONGARDULA) 		3309003000NRG25130520240203013 13/05/2024 SUKHURAM 3309003WL004791 SUKHURAM 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620048 SUKHU RAM RAVAT BU BANK OF BARODA(606985)
66 NAGARI CH-09-003-032-001/49-A
(DONGARDULA) 		3309003000NRG25130520240203015 13/05/2024 SADA SING 3309003WL004791 SADA SING 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620074 SADASING DHRUW SO RA BANK OF BARODA(606985)
67 NAGARI CH-09-003-032-001/49-A
(DONGARDULA) 		3309003000NRG25130520240203016 13/05/2024 TIKESHWARI 3309003WL004791 TIKESHWARI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620154 TIKESHWARI DHRU WO S BANK OF BARODA(606985)
68 NAGARI CH-09-003-032-001/52
(DONGARDULA) 		3309003000NRG25130520240202985 13/05/2024 BABITA 3309003WL004790 BABITA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620077 BABITA DHRUV SAHAD BANK OF BARODA(606985)
69 NAGARI CH-09-003-032-001/52
(DONGARDULA) 		3309003000NRG25130520240202984 13/05/2024 SUJAN 3309003WL004790 SUJAN 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620047 SUJANBATI GOND W O S BANK OF BARODA(606985)
70 NAGARI CH-09-003-032-001/54
(DONGARDULA) 		3309003000NRG25130520240203017 13/05/2024 JALAM 3309003WL004791 JALAM 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620041 JAALAM SINH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARI CH-09-003-032-001/54
(DONGARDULA) 		3309003000NRG25130520240203018 13/05/2024 SANTOSHI 3309003WL004791 SANTOSHI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620148 SANTOSHI BAI WO JALA BANK OF BARODA(606985)
72 NAGARI CH-09-003-032-001/60
(DONGARDULA) 		3309003000NRG25130520240203019 13/05/2024 jain bai 3309003WL004791 jain bai 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619633 JAIN BAI WO DYALURAM BANK OF BARODA(606985)
73 NAGARI CH-09-003-032-001/60
(DONGARDULA) 		3309003000NRG25130520240203020 13/05/2024 PERDESHE 3309003WL004791 PERDESHE 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620079 PARDESI RAM DAYALU BANK OF BARODA(606985)
74 NAGARI CH-09-003-032-001/73
(DONGARDULA) 		3309003000NRG25130520240203024 13/05/2024 mahesh 3309003WL004792 mahesh 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620165 MAHESH KUMAR BANK OF BARODA(606985)
75 NAGARI CH-09-003-032-001/79-A
(DONGARDULA) 		3309003000NRG25130520240203026 13/05/2024 AMARITA 3309003WL004792 AMARITA 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117619649 AMRIT BAI MARKAM WO BANK OF BARODA(606985)
76 NAGARI CH-09-003-032-001/79-A
(DONGARDULA) 		3309003000NRG25130520240203025 13/05/2024 RAMESHWAR 3309003WL004792 RAMESHWAR 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117619647 RAMESHWAR MARKAM SO BANK OF BARODA(606985)
77 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25130520240203027 13/05/2024 SHANTOSHE 3309003WL004792 SHANTOSHE 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620007 SANTOSHI DHRUW BANK OF BARODA(606985)
78 NAGARI CH-09-003-032-001/97
(DONGARDULA) 		3309003000NRG25130520240203028 13/05/2024 Thansaing 3309003WL004792 Thansaing 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619769 THAN SINGH SO JAGDEV BANK OF BARODA(606985)
79 NAGARI CH-09-003-032-002/80-A
(DONGARDULA) 		3309003000NRG25130520240202951 13/05/2024 ANITA BAI 3309003WL004789 ANITA BAI 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117619776 ANITA BAI DHRUW WO R BANK OF BARODA(606985)
80 NAGARI CH-09-003-032-002/80-A
(DONGARDULA) 		3309003000NRG25130520240202950 13/05/2024 RAMESH 3309003WL004789 RAMESH 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620103 MR RAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
81 NAGARI CH-09-003-032-002/89
(DONGARDULA) 		3309003000NRG25130520240202952 13/05/2024 PARWATI 3309003WL004789 PARWATI 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117619744 PARWATI BAI NETAM BANK OF BARODA(606985)
82 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25130520240202574 13/05/2024 SAKHARAM 3309003WL004774 SAKHARAM 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620063 SAKHA RAM NETAM PR BANK OF BARODA(606985)
83 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25130520240202580 13/05/2024 Arvind Kumar 3309003WL004774 Arvind Kumar 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620170 ARVINAD KUMAR SO MOH BANK OF BARODA(606985)
84 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25130520240202585 13/05/2024 Gopesh 3309003WL004774 Gopesh 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620171 GOPESH KUMAR SO BED BANK OF BARODA(606985)
85 NAGARI CH-09-003-036-001/313
(BHADSIVNA) 		3309003000NRG25130520240202584 13/05/2024 SAVITRI 3309003WL004774 SAVITRI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620040 SAVITRI BAI MARKAM BANK OF BARODA(606985)
86 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25130520240202587 13/05/2024 Baliram 3309003WL004774 Baliram 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620067 Mr. BALI RAM SO GANESH RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25130520240202589 13/05/2024 GOKUL 3309003WL004774 GOKUL 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620104 GOKULNETAM S O BHIKH BANK OF BARODA(606985)
88 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25130520240202590 13/05/2024 Takeshwari 3309003WL004774 Takeshwari 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619632 TAKESHWARI DO GOKUL BANK OF BARODA(606985)
89 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25130520240202592 13/05/2024 BISNATH 3309003WL004774 BISNATH 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620068 Mr. BISHNATH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 NAGARI CH-09-003-036-001/315
(BHADSIVNA) 		3309003000NRG25130520240202593 13/05/2024 MANKI 3309003WL004774 MANKI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620039 MANAKI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25130520240202598 13/05/2024 Gajendra Kumar Som 3309003WL004774 Gajendra Kumar Som 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620097 GAJENDRA KUMAR SO SA BANK OF BARODA(606985)
92 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25130520240202597 13/05/2024 GODAVARI 3309003WL004774 GODAVARI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619689 GODAVARI BAI SOM WO BANK OF BARODA(606985)
93 NAGARI CH-09-003-036-001/320-A
(BHADSIVNA) 		3309003000NRG25130520240202603 13/05/2024 Kaneshvari 3309003WL004774 Kaneshvari 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620066 KANESHWARI NETAM D O BANK OF BARODA(606985)
94 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25130520240202607 13/05/2024 JAGESHWAR 3309003WL004774 JAGESHWAR 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620107 JAGESHWAR MARKAM S O BANK OF BARODA(606985)
95 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25130520240202615 13/05/2024 Menka 3309003WL004774 Menka 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620010 MENKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25130520240202617 13/05/2024 NEERA 3309003WL004774 NEERA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620111 NEERA BAI W O RAMULA BANK OF BARODA(606985)
97 NAGARI CH-09-003-036-001/328
(BHADSIVNA) 		3309003000NRG25130520240202616 13/05/2024 RAMULAL 3309003WL004774 RAMULAL 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620045 Mr. RAMU LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25130520240202618 13/05/2024 KACHRU 3309003WL004774 KACHRU 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620105 KACHROO RAM S O MUKU BANK OF BARODA(606985)
99 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25130520240202621 13/05/2024 KAMLESH 3309003WL004774 KAMLESH 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620087 KAMLESH KUMAR NAG S BANK OF BARODA(606985)
100 NAGARI CH-09-003-036-001/330
(BHADSIVNA) 		3309003000NRG25130520240202620 13/05/2024 PARMESHVAR 3309003WL004774 PARMESHVAR 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620106 Mr. PARMESHWR NAG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25130520240202624 13/05/2024 INDRA 3309003WL004774 INDRA 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619762 NDRA MARKAM D O SOH BANK OF BARODA(606985)
102 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25130520240202627 13/05/2024 SUHAGA 3309003WL004774 SUHAGA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620069 SUHAGA BAI W O AASHU BANK OF BARODA(606985)
103 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25130520240202629 13/05/2024 VISHVASA 3309003WL004774 VISHVASA 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620032 VISHWASHA BAI BANK OF BARODA(606985)
104 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25130520240202640 13/05/2024 Khileshwari Markam 3309003WL004774 Khileshwari Markam 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620098 KHILESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25130520240202638 13/05/2024 suniti 3309003WL004774 suniti 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620152 SUNITI MARKAM WO RAM BANK OF BARODA(606985)
106 NAGARI CH-09-003-036-001/380
(BHADSIVNA) 		3309003000NRG25130520240202641 13/05/2024 Bhavesh Kumar 3309003WL004774 Bhavesh Kumar 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117620169 BHAVESH KUMAR SO RAM BANK OF BARODA(606985)
107 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25130520240202642 13/05/2024 Dukhuram 3309003WL004774 Dukhuram 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117619682 DUKHU RAM SO LATKHOR BANK OF BARODA(606985)
108 NAGARI CH-09-003-036-001/382-A
(BHADSIVNA) 		3309003000NRG25130520240202646 13/05/2024 FAGANI 3309003WL004774 FAGANI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620033 FAGNI MARKAM BANK OF BARODA(606985)
109 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25130520240202647 13/05/2024 NILAM BAI 3309003WL004774 NILAM BAI 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620100 NILAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25130520240202649 13/05/2024 Lelamber 3309003WL004774 Lelamber 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620050 LILAMBAR SOM SUDHU BANK OF BARODA(606985)
111 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25130520240202651 13/05/2024 SANJAY 3309003WL004774 SANJAY 00045 BARB0DBNAGR 1701 1701 Processed 18/05/2024 4117620108 SANJAY KUMAR PADAM S BANK OF BARODA(606985)
112 NAGARI CH-09-003-040-001/214
(CHHIPALI) 		3309003000NRG25130520240201210 13/05/2024 Ishwari 3309003WL004743 Ishwari 00045 BARB0DBNAGR 534 534 Processed 18/05/2024 4117620081 ESHWARI BAI WO DASHR BANK OF BARODA(606985)
113 NAGARI CH-09-003-040-001/214
(CHHIPALI) 		3309003000NRG25130520240201211 13/05/2024 surendra kumar 3309003WL004743 surendra kumar 00045 BARB0DBNAGR 534 534 Processed 18/05/2024 4117620096 SURENDRA NISHAD SO D BANK OF BARODA(606985)
114 NAGARI CH-09-003-040-001/58
(CHHIPALI) 		3309003000NRG25130520240201215 13/05/2024 Lokeshwar 3309003WL004743 Lokeshwar 00045 BARB0DBNAGR 534 534 Processed 18/05/2024 4117620062 LOKESHWAR BANJARE SO BANK OF BARODA(606985)
115 NAGARI CH-09-003-042-002/10
(GOREGAON) 		3309003000NRG25130520240203029 13/05/2024 DINESH 3309003WL004793 DINESH 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620151 MR DINESH KUMAR DHRUW STATE BANK OF INDIA(508548)
116 NAGARI CH-09-003-042-002/44
(GOREGAON) 		3309003000NRG25130520240203030 13/05/2024 ganeshi 3309003WL004793 ganeshi 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117620112 GANASHI BAI MARKAM R BANK OF BARODA(606985)
117 NAGARI CH-09-003-042-002/44
(GOREGAON) 		3309003000NRG25130520240203031 13/05/2024 rakesh 3309003WL004793 rakesh 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620156 RAKESH KUMAR SO PARS BANK OF BARODA(606985)
118 NAGARI CH-09-003-042-002/47
(GOREGAON) 		3309003000NRG25130520240203032 13/05/2024 KHIJAN 3309003WL004793 KHIJAN 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619726 KHINJAN LAL SO NIRAN BANK OF BARODA(606985)
119 NAGARI CH-09-003-042-002/47
(GOREGAON) 		3309003000NRG25130520240203033 13/05/2024 LUKESHWARI 3309003WL004793 LUKESHWARI 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619629 LUKESHWARI WO KHINJA BANK OF BARODA(606985)
120 NAGARI CH-09-003-042-002/82
(GOREGAON) 		3309003000NRG25130520240203034 13/05/2024 khelan 3309003WL004793 khelan 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620116 KHELAN PARSAD KASHYA BANK OF BARODA(606985)
121 NAGARI CH-09-003-043-001/134-A
(PHARSIYA) 		3309003000NRG25130520240203035 13/05/2024 Balram 3309003WL004793 Balram 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620110 BALRAM SOHAN BANK OF BARODA(606985)
122 NAGARI CH-09-003-043-001/381
(PHARSIYA) 		3309003000NRG25130520240203037 13/05/2024 SUKOCHANEE 3309003WL004793 SUKOCHANEE 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620073 SUKMANI MARAI UTTA BANK OF BARODA(606985)
123 NAGARI CH-09-003-043-001/381
(PHARSIYA) 		3309003000NRG25130520240203036 13/05/2024 utra 3309003WL004793 utra 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117620035 UTTRA KUMAR DHRUW BANK OF BARODA(606985)
124 NAGARI CH-09-003-043-001/392
(PHARSIYA) 		3309003000NRG25130520240203038 13/05/2024 GHANSHYAM 3309003WL004793 GHANSHYAM 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620109 GHANSHYAM GANESH R BANK OF BARODA(606985)
125 NAGARI CH-09-003-043-001/43
(PHARSIYA) 		3309003000NRG25130520240203039 13/05/2024 SURENDRA 3309003WL004793 SURENDRA 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620052 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARI CH-09-003-043-001/43
(PHARSIYA) 		3309003000NRG25130520240203040 13/05/2024 Tiriboni 3309003WL004793 Tiriboni 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620064 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARI CH-09-003-043-001/43-A
(PHARSIYA) 		3309003000NRG25130520240203041 13/05/2024 BHUPENDRA 3309003WL004793 BHUPENDRA 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620034 BHUPENDRA GAUTAM BANK OF BARODA(606985)
128 NAGARI CH-09-003-043-001/43-A
(PHARSIYA) 		3309003000NRG25130520240203042 13/05/2024 KAMLA BAI 3309003WL004793 KAMLA BAI 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620070 KAMLA BAI BANK OF BARODA(606985)
129 NAGARI CH-09-003-043-001/502
(PHARSIYA) 		3309003000NRG25130520240203045 13/05/2024 ANKITA 3309003WL004793 ANKITA 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620162 ANKITA SAHU BANK OF BARODA(606985)
130 NAGARI CH-09-003-043-001/502
(PHARSIYA) 		3309003000NRG25130520240203044 13/05/2024 kamini 3309003WL004793 kamini 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620163 KAMINI SAHU W O KHAM BANK OF BARODA(606985)
131 NAGARI CH-09-003-043-001/502
(PHARSIYA) 		3309003000NRG25130520240203043 13/05/2024 khamman 3309003WL004793 khamman 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620031 Mr. KHAMMAN SING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 NAGARI CH-09-003-043-001/53
(PHARSIYA) 		3309003000NRG25130520240203046 13/05/2024 SURESH 3309003WL004793 SURESH 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620072 SURESH KUMAR SHIV BANK OF BARODA(606985)
133 NAGARI CH-09-003-043-001/53-A
(PHARSIYA) 		3309003000NRG25130520240203047 13/05/2024 MAHESH 3309003WL004793 MAHESH 00045 BARB0DBNAGR 1105 1105 Processed 18/05/2024 4117620071 MAHESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARI CH-09-003-065-001/174
(BARBANDHA) 		3309003000NRG25130520240201926 13/05/2024 GUMAN 3309003WL004756 GUMAN 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117620102 GUMAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARI CH-09-003-065-001/211-A
(BARBANDHA) 		3309003000NRG25130520240201937 13/05/2024 Rajeshwari Korram 3309003WL004756 Rajeshwari Korram 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117620003 RAJESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARI CH-09-003-065-001/222-B
(BARBANDHA) 		3309003000NRG25130520240201941 13/05/2024 madan lal 3309003WL004756 madan lal 00045 BARB0DBNAGR 972 972 Processed 18/05/2024 4117619627 MADAN LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARI CH-09-003-065-001/222-B
(BARBANDHA) 		3309003000NRG25130520240201942 13/05/2024 tikeshwari 3309003WL004756 tikeshwari 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619628 TIKESHVRI NETAM WO M BANK OF BARODA(606985)
138 NAGARI CH-09-003-073-001/344
(MAUHABAHRA) 		3309003000NRG25130520240201297 13/05/2024 KAMITLA 3309003WL004745 KAMITLA 00045 BARB0DBNAGR 1458 1458 Processed 18/05/2024 4117619651 Mrs. KAMITLA KAMITLA CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-073-001/373
(MAUHABAHRA) 		3309003000NRG25130520240201306 13/05/2024 Rikhiram 3309003WL004745 Rikhiram 00045 BARB0DBNAGR 1215 1215 Processed 18/05/2024 4117619631 Mr. RIKHIRAM RIKHIRAM CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201533 13/05/2024 Sagan bai 3309003WL004749 Sagan bai 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619643 SAGAN MARKAM WO KHEM BANK OF BARODA(606985)
141 NAGARI CH-09-003-074-002/19-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201540 13/05/2024 Rajkumari 3309003WL004749 Rajkumari 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117620055 RAJKUMARI NETAM D O BANK OF BARODA(606985)
142 NAGARI CH-09-003-074-002/20
(NAWAGAON (SA)) 		3309003000NRG25130520240201541 13/05/2024 DHANSING 3309003WL004749 DHANSING 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117620065 DHANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201542 13/05/2024 krishana 3309003WL004749 krishana 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619645 KRISHNA KUMAR SO KUM BANK OF BARODA(606985)
144 NAGARI CH-09-003-074-002/20-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201543 13/05/2024 Urmila 3309003WL004749 Urmila 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619634 URMILA BAI WO KRISHN BANK OF BARODA(606985)
145 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25130520240201545 13/05/2024 SUKALAL 3309003WL004749 SUKALAL 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619618 SUKLAL MARKAM SO BIS BANK OF BARODA(606985)
146 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201547 13/05/2024 Pradip 3309003WL004749 Pradip 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117620009 PRADIP KUMAR NAGWANS BANK OF BARODA(606985)
147 NAGARI CH-09-003-074-002/28
(NAWAGAON (SA)) 		3309003000NRG25130520240201549 13/05/2024 DEVAKI 3309003WL004749 DEVAKI 00045 BARB0DBNAGR 729 729 Processed 18/05/2024 4117619644 Mrs. DEVKI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 NAGARI CH-09-003-074-002/44
(NAWAGAON (SA)) 		3309003000NRG25130520240201555 13/05/2024 MOHAN 3309003WL004749 MOHAN 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117620056 MOHANLAL S O BRIJLAL BANK OF BARODA(606985)
149 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201565 13/05/2024 Tomesh 3309003WL004749 Tomesh 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619791 TOMESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARI CH-09-003-074-004/16-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201576 13/05/2024 Lata 3309003WL004749 Lata 00045 BARB0DBNAGR 243 243 Processed 18/05/2024 4117619728 LATA BAI WO HIRAMAN BANK OF BARODA(606985)
SubTotal 207538 207538
151 NAGARI CH-09-003-007-001/96
(KATAKURRIDIH) 		3309003000NRG25130520240196884 13/05/2024 HORARAM 3309003WL004681 HORARAM 00045 BARB0DHAMTA 486 486 Processed 18/05/2024 4117620173 Mr. HEERA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 NAGARI CH-09-003-009-001/49
(JHURATARAI) 		3309003000NRG25130520240196703 13/05/2024 PIRITRAM 3309003WL004677 PIRITRAM 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117619754 PREET RAM GOND BANK OF BARODA(606985)
SubTotal 1458 1458
153 NAGARI CH-09-003-032-001/325
(DONGARDULA) 		3309003000NRG25130520240203007 13/05/2024 dinesh 3309003WL004791 dinesh 00045 BARB0NANDAN 1701 1701 Processed 18/05/2024 4117620014 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARI CH-09-003-040-001/39-A
(CHHIPALI) 		3309003000NRG25130520240201213 13/05/2024 LATA BAI 3309003WL004743 LATA BAI 00045 BARB0NANDAN 534 534 Processed 18/05/2024 4117620157 LATA BAI YADAV WO MA BANK OF BARODA(606985)
155 NAGARI CH-09-003-040-001/39-A
(CHHIPALI) 		3309003000NRG25130520240201212 13/05/2024 mannulal 3309003WL004743 mannulal 00045 BARB0NANDAN 534 534 Processed 18/05/2024 4117620158 MR MANNU LAL YADAV STATE BANK OF INDIA(508548)
156 NAGARI CH-09-003-040-001/58
(CHHIPALI) 		3309003000NRG25130520240201214 13/05/2024 Lahkuvar 3309003WL004743 Lahkuvar 00045 BARB0NANDAN 534 534 Processed 18/05/2024 4117620061 LACHKUVAR SATNAMI BANK OF BARODA(606985)
SubTotal 3303 3303
157 NAGARI CH-09-003-007-004/393
(KATAKURRIDIH) 		3309003000NRG25130520240196734 13/05/2024 durvaasa 3309003WL004679 durvaasa 00048 BKID0009360 486 486 Processed 18/05/2024 4117619917 DURWASHA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
158 NAGARI CH-09-003-036-001/313-B
(BHADSIVNA) 		3309003000NRG25130520240202588 13/05/2024 Chakeshvari 3309003WL004774 Chakeshvari 00093 CRGB0000301 1701 1701 Processed 18/05/2024 4117619839 Mrs. CHAKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25130520240202595 13/05/2024 Pinki 3309003WL004774 Pinki 00093 CRGB0000301 1701 1701 Processed 18/05/2024 4117620346 MISS PINKI MARKAM STATE BANK OF INDIA(508548)
160 NAGARI CH-09-003-065-001/10
(BARBANDHA) 		3309003000NRG25130520240201899 13/05/2024 SARADHU 3309003WL004756 SARADHU 00093 CRGB0000301 972 972 Processed 18/05/2024 4117619881 Mr. SARADURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
161 NAGARI CH-09-003-065-001/109
(BARBANDHA) 		3309003000NRG25130520240201900 13/05/2024 URMILA 3309003WL004756 URMILA 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620323 Mrs. URMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
162 NAGARI CH-09-003-065-001/113
(BARBANDHA) 		3309003000NRG25130520240201902 13/05/2024 HIRALAL 3309003WL004756 HIRALAL 00093 CRGB0000301 486 486 Processed 18/05/2024 4117620197 Mr. HIRALAL NETAM CHHATTISGARH GRAMIN BANK(607214)
163 NAGARI CH-09-003-065-001/116
(BARBANDHA) 		3309003000NRG25130520240201903 13/05/2024 RADHELAL 3309003WL004756 RADHELAL 00093 CRGB0000301 972 972 Processed 18/05/2024 4117619872 Mr. RADHELAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
164 NAGARI CH-09-003-065-001/117
(BARBANDHA) 		3309003000NRG25130520240201904 13/05/2024 PANCHOBAI 3309003WL004756 PANCHOBAI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619841 Mrs. PANCHOBAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
165 NAGARI CH-09-003-065-001/12-A
(BARBANDHA) 		3309003000NRG25130520240201906 13/05/2024 atma ram 3309003WL004756 atma ram 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619996 AATMA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-065-001/131-A
(BARBANDHA) 		3309003000NRG25130520240201910 13/05/2024 Lakesh Kumar 3309003WL004756 Lakesh Kumar 00093 CRGB0000301 729 729 Processed 18/05/2024 4117620231 Mr. LAKESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
167 NAGARI CH-09-003-065-001/133
(BARBANDHA) 		3309003000NRG25130520240201911 13/05/2024 KAUSHILLYA 3309003WL004756 KAUSHILLYA 00093 CRGB0000301 729 729 Processed 18/05/2024 4117619879 Mrs. KAUSHILYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
168 NAGARI CH-09-003-065-001/139
(BARBANDHA) 		3309003000NRG25130520240201912 13/05/2024 SAHDEV 3309003WL004756 SAHDEV 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620145 SAHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-065-001/140
(BARBANDHA) 		3309003000NRG25130520240201913 13/05/2024 Kanhaiya 3309003WL004756 Kanhaiya 00093 CRGB0000301 729 729 Processed 18/05/2024 4117620196 KANHAIYA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARI CH-09-003-065-001/143
(BARBANDHA) 		3309003000NRG25130520240201915 13/05/2024 MAGLI 3309003WL004756 MAGLI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620130 Mrs. MANGLIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
171 NAGARI CH-09-003-065-001/154
(BARBANDHA) 		3309003000NRG25130520240201916 13/05/2024 SAREETA 3309003WL004756 SAREETA 00093 CRGB0000301 729 729 Processed 18/05/2024 4117620144 Mrs. SARITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 NAGARI CH-09-003-065-001/156
(BARBANDHA) 		3309003000NRG25130520240201917 13/05/2024 SHRI DHURADAU 3309003WL004756 SHRI DHURADAU 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620147 Mr. GHURAU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
173 NAGARI CH-09-003-065-001/157
(BARBANDHA) 		3309003000NRG25130520240201918 13/05/2024 ghurain 3309003WL004756 ghurain 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619880 Mrs. GHURAIN BAI CHHATTISGARH GRAMIN BANK(607214)
174 NAGARI CH-09-003-065-001/159
(BARBANDHA) 		3309003000NRG25130520240201919 13/05/2024 BARATNEEN 3309003WL004756 BARATNEEN 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620235 Mrs. BARATIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
175 NAGARI CH-09-003-065-001/161
(BARBANDHA) 		3309003000NRG25130520240201920 13/05/2024 DEVAKI 3309003WL004756 DEVAKI 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620237 Mrs. DEVKI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
176 NAGARI CH-09-003-065-001/162
(BARBANDHA) 		3309003000NRG25130520240201922 13/05/2024 MAITI BAI 3309003WL004756 MAITI BAI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620376 MAITI BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARI CH-09-003-065-001/164
(BARBANDHA) 		3309003000NRG25130520240201923 13/05/2024 SUNITA 3309003WL004756 SUNITA 00093 CRGB0000301 972 972 Processed 18/05/2024 4117619832 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
178 NAGARI CH-09-003-065-001/167
(BARBANDHA) 		3309003000NRG25130520240201924 13/05/2024 BARAN RAM 3309003WL004756 BARAN RAM 00093 CRGB0000301 729 729 Processed 18/05/2024 4117620133 Mr. BARANLAL netam CHHATTISGARH GRAMIN BANK(607214)
179 NAGARI CH-09-003-065-001/17
(BARBANDHA) 		3309003000NRG25130520240201925 13/05/2024 khilesh 3309003WL004756 khilesh 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620184 KILESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-065-001/176
(BARBANDHA) 		3309003000NRG25130520240201927 13/05/2024 TAMESHWAR 3309003WL004756 TAMESHWAR 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619781 Mr. TAMESHWAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
181 NAGARI CH-09-003-065-001/190
(BARBANDHA) 		3309003000NRG25130520240201929 13/05/2024 maniram 3309003WL004756 maniram 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619821 Mr. MANI RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
182 NAGARI CH-09-003-065-001/190
(BARBANDHA) 		3309003000NRG25130520240201930 13/05/2024 SATYA BATI 3309003WL004756 SATYA BATI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620200 Mrs. SATYAVATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
183 NAGARI CH-09-003-065-001/201
(BARBANDHA) 		3309003000NRG25130520240201932 13/05/2024 chitabati 3309003WL004756 chitabati 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619980 Mrs. SEETA BATTI CHHATTISGARH GRAMIN BANK(607214)
184 NAGARI CH-09-003-065-001/203
(BARBANDHA) 		3309003000NRG25130520240201933 13/05/2024 SONBATI 3309003WL004756 SONBATI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619827 Mrs. SONBATI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 NAGARI CH-09-003-065-001/206
(BARBANDHA) 		3309003000NRG25130520240201934 13/05/2024 SONSINGH 3309003WL004756 SONSINGH 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619983 Mr. SON SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
186 NAGARI CH-09-003-065-001/207
(BARBANDHA) 		3309003000NRG25130520240201935 13/05/2024 LACHHANI 3309003WL004756 LACHHANI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619828 Mrs. LAXMIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
187 NAGARI CH-09-003-065-001/209
(BARBANDHA) 		3309003000NRG25130520240201936 13/05/2024 SANJAYKUMAR 3309003WL004756 SANJAYKUMAR 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620002 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
188 NAGARI CH-09-003-065-001/220
(BARBANDHA) 		3309003000NRG25130520240201939 13/05/2024 SYAM KUNVAR 3309003WL004756 SYAM KUNVAR 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619979 Mrs. SHAMKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
189 NAGARI CH-09-003-065-001/23
(BARBANDHA) 		3309003000NRG25130520240201943 13/05/2024 sonau ram 3309003WL004756 sonau ram 00093 CRGB0000301 972 972 Processed 18/05/2024 4117619977 Mr. SONAURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
190 NAGARI CH-09-003-065-001/235
(BARBANDHA) 		3309003000NRG25130520240201945 13/05/2024 SUMREET 3309003WL004756 SUMREET 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620142 Mrs. SUMRITBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
191 NAGARI CH-09-003-065-001/263
(BARBANDHA) 		3309003000NRG25130520240201946 13/05/2024 DURGESHWARI 3309003WL004756 DURGESHWARI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619998 Miss. DURGESHWARI SORI CHHATTISGARH GRAMIN BANK(607214)
192 NAGARI CH-09-003-065-001/274
(BARBANDHA) 		3309003000NRG25130520240201947 13/05/2024 HEMLATA 3309003WL004756 HEMLATA 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620201 HEMLATA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARI CH-09-003-065-001/282
(BARBANDHA) 		3309003000NRG25130520240201948 13/05/2024 premlal 3309003WL004756 premlal 00093 CRGB0000301 972 972 Processed 18/05/2024 4117619885 Mr. PREM LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 NAGARI CH-09-003-065-001/297
(BARBANDHA) 		3309003000NRG25130520240201950 13/05/2024 MEENA BAI 3309003WL004756 MEENA BAI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619978 Mrs. MEENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
195 NAGARI CH-09-003-065-001/301
(BARBANDHA) 		3309003000NRG25130520240201951 13/05/2024 Shivraj 3309003WL004756 Shivraj 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620236 Mr. SHIVRAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
196 NAGARI CH-09-003-065-001/315
(BARBANDHA) 		3309003000NRG25130520240201952 13/05/2024 Eshvari 3309003WL004756 Eshvari 00093 CRGB0000301 729 729 Processed 18/05/2024 4117619984 Mrs. ISHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 NAGARI CH-09-003-065-001/36
(BARBANDHA) 		3309003000NRG25130520240201953 13/05/2024 SOHAN TEEN 3309003WL004756 SOHAN TEEN 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619981 Mrs. SOHANTIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
198 NAGARI CH-09-003-065-001/37
(BARBANDHA) 		3309003000NRG25130520240201954 13/05/2024 YOGESH 3309003WL004756 YOGESH 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620199 YOGENDRA KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGARI CH-09-003-065-001/37-A
(BARBANDHA) 		3309003000NRG25130520240201955 13/05/2024 TOMESH KUMAR 3309003WL004756 TOMESH KUMAR 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620198 Mr. TOMESHWAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
200 NAGARI CH-09-003-065-001/38-A
(BARBANDHA) 		3309003000NRG25130520240201956 13/05/2024 BANDHAN SINGH 3309003WL004756 BANDHAN SINGH 00093 CRGB0000301 243 243 Processed 18/05/2024 4117619876 MR BANDHAN SINGH MARKAM STATE BANK OF INDIA(508548)
201 NAGARI CH-09-003-065-001/42
(BARBANDHA) 		3309003000NRG25130520240201960 13/05/2024 BIJALI 3309003WL004756 BIJALI 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620232 Mrs. BIJALI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-065-001/47
(BARBANDHA) 		3309003000NRG25130520240201961 13/05/2024 Gaindslal 3309003WL004756 Gaindslal 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619948 Mr. GAIND LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
203 NAGARI CH-09-003-065-001/48
(BARBANDHA) 		3309003000NRG25130520240201962 13/05/2024 DEENESH 3309003WL004756 DEENESH 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619835 Mr. DINESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
204 NAGARI CH-09-003-065-001/49-A
(BARBANDHA) 		3309003000NRG25130520240201963 13/05/2024 NARESH 3309003WL004756 NARESH 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620183 Mr. NARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
205 NAGARI CH-09-003-065-001/52
(BARBANDHA) 		3309003000NRG25130520240201964 13/05/2024 PREMLAL 3309003WL004756 PREMLAL 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619949 Mr. PREM LAL CHHATTISGARH GRAMIN BANK(607214)
206 NAGARI CH-09-003-065-001/54
(BARBANDHA) 		3309003000NRG25130520240201965 13/05/2024 NARSINGH 3309003WL004756 NARSINGH 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619894 Mr. NARSINGH S/O PHULSINGH NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
207 NAGARI CH-09-003-065-001/61
(BARBANDHA) 		3309003000NRG25130520240201966 13/05/2024 RADHE LAL 3309003WL004756 RADHE LAL 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620175 Mr. RADHELAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
208 NAGARI CH-09-003-065-001/66-A
(BARBANDHA) 		3309003000NRG25130520240201967 13/05/2024 SHIV PRASAD 3309003WL004756 SHIV PRASAD 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619782 Mr. SHIWPRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
209 NAGARI CH-09-003-065-001/66-B
(BARBANDHA) 		3309003000NRG25130520240201968 13/05/2024 Lata bai 3309003WL004756 Lata bai 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620131 Mrs. LATA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
210 NAGARI CH-09-003-065-001/67-A
(BARBANDHA) 		3309003000NRG25130520240201969 13/05/2024 Ishlal Markam 3309003WL004756 Ishlal Markam 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619997 Mr. ISHLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
211 NAGARI CH-09-003-065-001/73-B
(BARBANDHA) 		3309003000NRG25130520240201971 13/05/2024 PRAHLAAD 3309003WL004756 PRAHLAAD 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620136 Mr. PRAHLAD NETAM CHHATTISGARH GRAMIN BANK(607214)
212 NAGARI CH-09-003-065-001/8-A
(BARBANDHA) 		3309003000NRG25130520240201972 13/05/2024 BANSHI LAL 3309003WL004756 BANSHI LAL 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620143 BANSHILAL MARKAM BANK OF BARODA(606985)
213 NAGARI CH-09-003-065-001/8-B
(BARBANDHA) 		3309003000NRG25130520240201973 13/05/2024 Dikesh Kumar 3309003WL004756 Dikesh Kumar 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620241 DIKESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARI CH-09-003-065-001/83
(BARBANDHA) 		3309003000NRG25130520240201974 13/05/2024 CHAMAN 3309003WL004756 CHAMAN 00093 CRGB0000301 972 972 Processed 18/05/2024 4117620245 Mr. CHAMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
215 NAGARI CH-09-003-065-001/85-B
(BARBANDHA) 		3309003000NRG25130520240201975 13/05/2024 rukmani 3309003WL004756 rukmani 00093 CRGB0000301 486 486 Processed 18/05/2024 4117619886 Mrs. RUKHMANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
216 NAGARI CH-09-003-065-001/87
(BARBANDHA) 		3309003000NRG25130520240201976 13/05/2024 SURESH 3309003WL004756 SURESH 00093 CRGB0000301 729 729 Processed 18/05/2024 4117619923 SURESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-065-001/89
(BARBANDHA) 		3309003000NRG25130520240201977 13/05/2024 yashoda 3309003WL004756 yashoda 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619895 Mrs. YASHODA W/O BOHRAN NETAM CHHATTISGARH GRAMIN BANK(607214)
218 NAGARI CH-09-003-065-001/95
(BARBANDHA) 		3309003000NRG25130520240201978 13/05/2024 makund 3309003WL004756 makund 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620229 Mr. MUKUNDRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
219 NAGARI CH-09-003-065-001/96-A
(BARBANDHA) 		3309003000NRG25130520240201979 13/05/2024 TIKESHWAR 3309003WL004756 TIKESHWAR 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117619982 Tikeshwar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
220 NAGARI CH-09-003-066-001/37
(AAMGAON) 		3309003000NRG25130520240201980 13/05/2024 PHULCHAND 3309003WL004756 PHULCHAND 00093 CRGB0000301 1215 1215 Processed 18/05/2024 4117620129 Mr. FULCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68769 68769
221 NAGARI CH-09-003-022-004/1
(BANDHA) 		3309003000NRG25130520240203833 13/05/2024 Tikeshwar Netam 3309003WL004807 Tikeshwar Netam 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619936 TIKESHWAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARI CH-09-003-022-004/107
(BANDHA) 		3309003000NRG25130520240203836 13/05/2024 bhartram 3309003WL004807 bhartram 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620138 MR BHARAT SINGH NETAM STATE BANK OF INDIA(508548)
223 NAGARI CH-09-003-022-004/108
(BANDHA) 		3309003000NRG25130520240203837 13/05/2024 Suknath 3309003WL004807 Suknath 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117620188 MR SUKH NATH STATE BANK OF INDIA(508548)
224 NAGARI CH-09-003-022-004/109
(BANDHA) 		3309003000NRG25130520240203838 13/05/2024 SUKHURAM 3309003WL004807 SUKHURAM 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619771 Mr. SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
225 NAGARI CH-09-003-022-004/112
(BANDHA) 		3309003000NRG25130520240203839 13/05/2024 ESHWAR 3309003WL004807 ESHWAR 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620230 Mr. ISHWARLAL MARKAM SO DHANESH KUMAR MA CHHATTISGARH GRAMIN BANK(607214)
226 NAGARI CH-09-003-022-004/114
(BANDHA) 		3309003000NRG25130520240203840 13/05/2024 Om prakash 3309003WL004807 Om prakash 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619877 Mr. OMPRAKASH NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
227 NAGARI CH-09-003-022-004/115
(BANDHA) 		3309003000NRG25130520240203841 13/05/2024 Kirtan 3309003WL004807 Kirtan 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117620090 Mr. KIRTAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
228 NAGARI CH-09-003-022-004/12
(BANDHA) 		3309003000NRG25130520240203842 13/05/2024 jhanak kumar 3309003WL004807 jhanak kumar 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620344 Mr. JHANAKLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
229 NAGARI CH-09-003-022-004/120
(BANDHA) 		3309003000NRG25130520240203843 13/05/2024 SANTKUMAR 3309003WL004807 SANTKUMAR 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619891 Mr. SANT KUMAR S/O DHANIRAM GOND GAJ KAN CHHATTISGARH GRAMIN BANK(607214)
230 NAGARI CH-09-003-022-004/123
(BANDHA) 		3309003000NRG25130520240203877 13/05/2024 Nema shingh 3309003WL004809 Nema shingh 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620233 Mr. NEM SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
231 NAGARI CH-09-003-022-004/128
(BANDHA) 		3309003000NRG25130520240203844 13/05/2024 KANAK 3309003WL004807 KANAK 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619786 Mr. KANAK RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 NAGARI CH-09-003-022-004/129
(BANDHA) 		3309003000NRG25130520240203845 13/05/2024 Shudh ram 3309003WL004807 Shudh ram 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620181 Mr. SUDHARAM NETAM S/O NAVAL RAM NETAM G CHHATTISGARH GRAMIN BANK(607214)
233 NAGARI CH-09-003-022-004/130
(BANDHA) 		3309003000NRG25130520240203846 13/05/2024 Bide Ram 3309003WL004807 Bide Ram 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117619929 Mr. BIDERAM S/O DILSINGH GOND GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
234 NAGARI CH-09-003-022-004/132
(BANDHA) 		3309003000NRG25130520240203847 13/05/2024 YASWANT KUMAR 3309003WL004807 YASWANT KUMAR 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117619887 Mr. YASH VANT S/O KHOL BAHRA MARKAM GAJ CHHATTISGARH GRAMIN BANK(607214)
235 NAGARI CH-09-003-022-004/134
(BANDHA) 		3309003000NRG25130520240203848 13/05/2024 Rewat lal 3309003WL004807 Rewat lal 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620234 Mr. REWAT LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
236 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25130520240203850 13/05/2024 JAGNATH 3309003WL004807 JAGNATH 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619928 JAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAGARI CH-09-003-022-004/135
(BANDHA) 		3309003000NRG25130520240203849 13/05/2024 RAM SINGH 3309003WL004807 RAM SINGH 00093 CRGB0000305 729 729 Processed 18/05/2024 4117619927 Mr. RAM SINGH S/O JAGESHWAR NETAM GAJKAN CHHATTISGARH GRAMIN BANK(607214)
238 NAGARI CH-09-003-022-004/142
(BANDHA) 		3309003000NRG25130520240203851 13/05/2024 MALIKHAM 3309003WL004807 MALIKHAM 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117619824 Mr. MALIKHAM VISHWAKARMA S/O BISHALI RAM CHHATTISGARH GRAMIN BANK(607214)
239 NAGARI CH-09-003-022-004/151
(BANDHA) 		3309003000NRG25130520240203852 13/05/2024 ABHMANYU 3309003WL004807 ABHMANYU 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117620186 Mr. ABHIMANYU . CHHATTISGARH GRAMIN BANK(607214)
240 NAGARI CH-09-003-022-004/28
(BANDHA) 		3309003000NRG25130520240203881 13/05/2024 JETHURAM 3309003WL004809 JETHURAM 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619831 Mr. JETHU RAM MANDAVI S/O GANNU RAM [GAJ CHHATTISGARH GRAMIN BANK(607214)
241 NAGARI CH-09-003-022-004/29
(BANDHA) 		3309003000NRG25130520240203882 13/05/2024 HARISH 3309003WL004809 HARISH 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619834 Mr. HARI RAM S/O GANNU RAM MANDAVI [GAJ CHHATTISGARH GRAMIN BANK(607214)
242 NAGARI CH-09-003-022-004/32
(BANDHA) 		3309003000NRG25130520240203883 13/05/2024 RAMCHRAN 3309003WL004809 RAMCHRAN 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619926 Mr. RAMCHARAN SORI CHHATTISGARH GRAMIN BANK(607214)
243 NAGARI CH-09-003-022-004/34
(BANDHA) 		3309003000NRG25130520240203884 13/05/2024 FULSING 3309003WL004809 FULSING 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619871 Mr. FULSINH MARKAM CHHATTISGARH GRAMIN BANK(607214)
244 NAGARI CH-09-003-022-004/38
(BANDHA) 		3309003000NRG25130520240203885 13/05/2024 ROHIAT 3309003WL004809 ROHIAT 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117620189 MR ROHIT KUMAR GOND STATE BANK OF INDIA(508548)
245 NAGARI CH-09-003-022-004/4
(BANDHA) 		3309003000NRG25130520240203886 13/05/2024 Sudama 3309003WL004809 Sudama 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117620340 Mr. SUDHAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
246 NAGARI CH-09-003-022-004/47
(BANDHA) 		3309003000NRG25130520240203888 13/05/2024 KARTIK KUMAR 3309003WL004809 KARTIK KUMAR 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620091 Mr. KARTIK RAM YADAV S/O MANGAL RAM GAJK CHHATTISGARH GRAMIN BANK(607214)
247 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25130520240203889 13/05/2024 SANJAY KUMAR 3309003WL004809 SANJAY KUMAR 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620337 SANJAY KUMAR YADAV UNION BANK OF INDIA(508500)
248 NAGARI CH-09-003-022-004/49
(BANDHA) 		3309003000NRG25130520240203891 13/05/2024 Krissn kumar 3309003WL004809 Krissn kumar 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619825 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAGARI CH-09-003-022-004/51
(BANDHA) 		3309003000NRG25130520240203892 13/05/2024 YASVANTKUMAR 3309003WL004809 YASVANTKUMAR 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620146 Mr. YASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
250 NAGARI CH-09-003-022-004/81
(BANDHA) 		3309003000NRG25130520240203893 13/05/2024 MHADEV 3309003WL004809 MHADEV 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620088 Mr. MAHADEV NETAM S/O THAKUR RAM [GAJKAN CHHATTISGARH GRAMIN BANK(607214)
251 NAGARI CH-09-003-022-004/89
(BANDHA) 		3309003000NRG25130520240203894 13/05/2024 DHASING 3309003WL004809 DHASING 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620331 DHAN SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-022-004/93-A
(BANDHA) 		3309003000NRG25130520240203895 13/05/2024 HEMLAL 3309003WL004809 HEMLAL 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619730 Mr. HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
253 NAGARI CH-09-003-022-004/97
(BANDHA) 		3309003000NRG25130520240203896 13/05/2024 Basant Lal Markam 3309003WL004809 Basant Lal Markam 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117619889 Mr. BASANT LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
254 NAGARI CH-09-003-022-004/97
(BANDHA) 		3309003000NRG25130520240203897 13/05/2024 Divya Bharti Markam 3309003WL004809 Divya Bharti Markam 00093 CRGB0000305 1215 1215 Processed 18/05/2024 4117619890 DIVYA BHARTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGARI CH-09-003-022-004/98
(BANDHA) 		3309003000NRG25130520240203898 13/05/2024 AMAR SINGH 3309003WL004809 AMAR SINGH 00093 CRGB0000305 1458 1458 Processed 18/05/2024 4117620089 Mr. AGHAN SINGH S/O PILA DAU GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
256 NAGARI CH-09-003-031-001/157
(PARSAPANI) 		3309003000NRG25130520240203059 13/05/2024 teekam 3309003WL004795 teekam 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619940 Mr. TIKAM SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
257 NAGARI CH-09-003-031-001/167
(PARSAPANI) 		3309003000NRG25130520240203067 13/05/2024 Tikeshwari 3309003WL004795 Tikeshwari 00093 CRGB0000305 1701 1701 Processed 18/05/2024 4117619938 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGARI CH-09-003-031-001/171
(PARSAPANI) 		3309003000NRG25130520240203068 13/05/2024 durpat 3309003WL004795 durpat 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619942 DURPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGARI CH-09-003-031-002/201
(PARSAPANI) 		3309003000NRG25130520240203078 13/05/2024 PAHALAD 3309003WL004795 PAHALAD 00093 CRGB0000305 1701 1701 Processed 18/05/2024 4117619939 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGARI CH-09-003-031-002/213-A
(PARSAPANI) 		3309003000NRG25130520240203081 13/05/2024 Jugbati 3309003WL004795 Jugbati 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619941 JUGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARI CH-09-003-031-002/213-A
(PARSAPANI) 		3309003000NRG25130520240203080 13/05/2024 vishnu 3309003WL004795 vishnu 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619750 Mr. VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
262 NAGARI CH-09-003-031-002/218
(PARSAPANI) 		3309003000NRG25130520240203084 13/05/2024 dilip 3309003WL004795 dilip 00093 CRGB0000305 1701 1701 Processed 18/05/2024 4117619943 Mr. DILIP MARKAM CHHATTISGARH GRAMIN BANK(607214)
263 NAGARI CH-09-003-032-001/273-A
(DONGARDULA) 		3309003000NRG25130520240202972 13/05/2024 Lalchand 3309003WL004790 Lalchand 00093 CRGB0000305 1701 1701 Processed 18/05/2024 4117619944 Mr. LAL CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAGARI CH-09-003-032-001/73
(DONGARDULA) 		3309003000NRG25130520240203023 13/05/2024 GURUJ 3309003WL004792 GURUJ 00093 CRGB0000305 972 972 Processed 18/05/2024 4117620179 Mr. GURUJ RAM S/O RATE SINGH NETAM DONGE CHHATTISGARH GRAMIN BANK(607214)
265 NAGARI CH-09-003-032-002/122
(DONGARDULA) 		3309003000NRG25130520240202940 13/05/2024 LAXME 3309003WL004789 LAXME 00093 CRGB0000305 972 972 Processed 18/05/2024 4117620307 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-032-002/126
(DONGARDULA) 		3309003000NRG25130520240202942 13/05/2024 SOGHAGA BAI 3309003WL004789 SOGHAGA BAI 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619947 Mrs. SOHAGABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
267 NAGARI CH-09-003-032-002/31-A
(DONGARDULA) 		3309003000NRG25130520240202944 13/05/2024 ANITA BAI 3309003WL004789 ANITA BAI 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619946 Mrs. ANITA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
268 NAGARI CH-09-003-032-002/65
(DONGARDULA) 		3309003000NRG25130520240202947 13/05/2024 SUKHIYA 3309003WL004789 SUKHIYA 00093 CRGB0000305 972 972 Processed 18/05/2024 4117619937 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62694 62694
269 NAGARI CH-09-003-022-004/101
(BANDHA) 		3309003000NRG25130520240203834 13/05/2024 SARCHAND 3309003WL004807 SARCHAND 00093 CRGB0000308 243 243 Processed 18/05/2024 4117620185 Mr. SHARAD chand CHHATTISGARH GRAMIN BANK(607214)
270 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25130520240202569 13/05/2024 MOHAN 3309003WL004774 MOHAN 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620284 Mr. MOHANLAL SO BHOLA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
271 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG25130520240202571 13/05/2024 JIVNTIN 3309003WL004774 JIVNTIN 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619995 Mrs. JIWANTINBAI WO LALLURAM GOND CHHATTISGARH GRAMIN BANK(607214)
272 NAGARI CH-09-003-036-001/309
(BHADSIVNA) 		3309003000NRG25130520240202573 13/05/2024 PREMLAL 3309003WL004774 PREMLAL 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619785 Mr. PREM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
273 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25130520240202575 13/05/2024 GIRVAR 3309003WL004774 GIRVAR 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620178 Mr. GIRVAR LAL S\O VINOD KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
274 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25130520240202578 13/05/2024 Purnima 3309003WL004774 Purnima 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619893 Mrs. PURNIMA WO TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
275 NAGARI CH-09-003-036-001/311-A
(BHADSIVNA) 		3309003000NRG25130520240202577 13/05/2024 Tikeshwar 3309003WL004774 Tikeshwar 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620192 Mr. TIKESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
276 NAGARI CH-09-003-036-001/312-B
(BHADSIVNA) 		3309003000NRG25130520240202581 13/05/2024 PINESHWARI 3309003WL004774 PINESHWARI 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620139 Mrs. PINESHWARI W\O JOHAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
277 NAGARI CH-09-003-036-001/314
(BHADSIVNA) 		3309003000NRG25130520240202591 13/05/2024 LAXMI 3309003WL004774 LAXMI 00093 CRGB0000308 1458 1458 Processed 18/05/2024 4117619838 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25130520240202600 13/05/2024 Tikeshwari som 3309003WL004774 Tikeshwari som 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620249 Mrs. TIKESHWARI SOM CHHATTISGARH GRAMIN BANK(607214)
279 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25130520240202601 13/05/2024 ASHRAM 3309003WL004774 ASHRAM 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619823 Mr. ASHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
280 NAGARI CH-09-003-036-001/318
(BHADSIVNA) 		3309003000NRG25130520240202602 13/05/2024 RAMSHILA 3309003WL004774 RAMSHILA 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619892 RAMSHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAGARI CH-09-003-036-001/321
(BHADSIVNA) 		3309003000NRG25130520240202604 13/05/2024 KAMILATA 3309003WL004774 KAMILATA 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619945 KAMITALA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAGARI CH-09-003-036-001/323
(BHADSIVNA) 		3309003000NRG25130520240202606 13/05/2024 SARITA 3309003WL004774 SARITA 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620283 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25130520240202612 13/05/2024 Ahilya 3309003WL004774 Ahilya 00093 CRGB0000308 1215 1215 Processed 18/05/2024 4117620180 Mrs. AHILYA BAI WO PAWAN GOND CHHATTISGARH GRAMIN BANK(607214)
284 NAGARI CH-09-003-036-001/327
(BHADSIVNA) 		3309003000NRG25130520240202613 13/05/2024 KHILESHWARI 3309003WL004774 KHILESHWARI 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619869 Mrs. KHILESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
285 NAGARI CH-09-003-036-001/329
(BHADSIVNA) 		3309003000NRG25130520240202619 13/05/2024 TIKESHAWRI 3309003WL004774 TIKESHAWRI 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620140 Mr. TIKESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
286 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25130520240202632 13/05/2024 Kumari bai 3309003WL004774 Kumari bai 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619874 Mrs. KUMARI BAI W\O HARAK LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
287 NAGARI CH-09-003-036-001/345
(BHADSIVNA) 		3309003000NRG25130520240202631 13/05/2024 PADMNI 3309003WL004774 PADMNI 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619779 Mrs. PADMANI WO ATMA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
288 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25130520240202633 13/05/2024 RAKESH 3309003WL004774 RAKESH 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620193 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
289 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25130520240202635 13/05/2024 CHABILA 3309003WL004774 CHABILA 00093 CRGB0000308 1215 1215 Processed 18/05/2024 4117620253 Mrs. CHHABILA BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAGARI CH-09-003-036-001/358
(BHADSIVNA) 		3309003000NRG25130520240202637 13/05/2024 JANO 3309003WL004774 JANO 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620305 Mrs. JANO BAI CHHATTISGARH GRAMIN BANK(607214)
291 NAGARI CH-09-003-036-001/381-A
(BHADSIVNA) 		3309003000NRG25130520240202643 13/05/2024 Deepika 3309003WL004774 Deepika 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620187 Mrs. DIPEEKA NETAM CHHATTISGARH GRAMIN BANK(607214)
292 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25130520240202644 13/05/2024 SUKHAU RAM 3309003WL004774 SUKHAU RAM 00093 CRGB0000308 729 729 Processed 18/05/2024 4117620132 SUKHAU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAGARI CH-09-003-036-001/401
(BHADSIVNA) 		3309003000NRG25130520240202652 13/05/2024 Maina bai 3309003WL004774 Maina bai 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117619884 Mrs. MAINA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25130520240202654 13/05/2024 Dayabati 3309003WL004774 Dayabati 00093 CRGB0000308 1701 1701 Processed 18/05/2024 4117620254 Mrs. DAYABATI DAYABATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40581 40581
295 NAGARI CH-09-003-073-001/109
(MAUHABAHRA) 		3309003000NRG25130520240201233 13/05/2024 sumarsingh 3309003WL004745 sumarsingh 00093 CRGB0000310 1458 1458 Processed 19/05/2024 4117620093 SUMER SINH INDIAN OVERSEAS BANK(508541)
296 NAGARI CH-09-003-073-001/114
(MAUHABAHRA) 		3309003000NRG25130520240201234 13/05/2024 Chandrika 3309003WL004745 Chandrika 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620294 Mrs. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
297 NAGARI CH-09-003-073-001/115
(MAUHABAHRA) 		3309003000NRG25130520240201236 13/05/2024 Savita 3309003WL004745 Savita 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620195 Mrs. SAVITA SAVITA CHHATTISGARH GRAMIN BANK(607214)
298 NAGARI CH-09-003-073-001/115
(MAUHABAHRA) 		3309003000NRG25130520240201235 13/05/2024 sevak ram 3309003WL004745 sevak ram 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620176 Mr. SEVAK RAM DHRUV S/O HINCHHARAM DHAR CHHATTISGARH GRAMIN BANK(607214)
299 NAGARI CH-09-003-073-001/117
(MAUHABAHRA) 		3309003000NRG25130520240201237 13/05/2024 Lagnibai 3309003WL004745 Lagnibai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620287 Mrs. LAGNI LAGNI CHHATTISGARH GRAMIN BANK(607214)
300 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130520240201241 13/05/2024 Ashwani 3309003WL004745 Ashwani 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620182 Mrs. ASHWINI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
301 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130520240201239 13/05/2024 Ghansyaam 3309003WL004745 Ghansyaam 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619932 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARI CH-09-003-073-001/124
(MAUHABAHRA) 		3309003000NRG25130520240201240 13/05/2024 Kalpana 3309003WL004745 Kalpana 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620296 Mrs. ALPANA ALPANA CHHATTISGARH GRAMIN BANK(607214)
303 NAGARI CH-09-003-073-001/127
(MAUHABAHRA) 		3309003000NRG25130520240201242 13/05/2024 Bohan 3309003WL004745 Bohan 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620308 Mr. BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
304 NAGARI CH-09-003-073-001/134
(MAUHABAHRA) 		3309003000NRG25130520240201243 13/05/2024 Dayabati 3309003WL004745 Dayabati 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620343 Miss. DAYAWATI VATTI CHHATTISGARH GRAMIN BANK(607214)
305 NAGARI CH-09-003-073-001/147-A
(MAUHABAHRA) 		3309003000NRG25130520240201245 13/05/2024 AASMOTINBAI 3309003WL004745 AASMOTINBAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620285 Mrs. ASMOTIN ASMOTIN CHHATTISGARH GRAMIN BANK(607214)
306 NAGARI CH-09-003-073-001/147-A
(MAUHABAHRA) 		3309003000NRG25130520240201244 13/05/2024 NAROTTAM 3309003WL004745 NAROTTAM 00093 CRGB0000310 486 486 Processed 18/05/2024 4117619878 Mr. NAROTTAM SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 NAGARI CH-09-003-073-001/148
(MAUHABAHRA) 		3309003000NRG25130520240201247 13/05/2024 KIRTAN 3309003WL004745 KIRTAN 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117620092 Mr. KRITAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
308 NAGARI CH-09-003-073-001/151
(MAUHABAHRA) 		3309003000NRG25130520240201250 13/05/2024 SONKUMAR 3309003WL004745 SONKUMAR 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619992 Mr. SON KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 NAGARI CH-09-003-073-001/152
(MAUHABAHRA) 		3309003000NRG25130520240201253 13/05/2024 Fuleshwari 3309003WL004745 Fuleshwari 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620290 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
310 NAGARI CH-09-003-073-001/152
(MAUHABAHRA) 		3309003000NRG25130520240201252 13/05/2024 KARANDAN 3309003WL004745 KARANDAN 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620300 Mr. KARAN DAN CHHATTISGARH GRAMIN BANK(607214)
311 NAGARI CH-09-003-073-001/153
(MAUHABAHRA) 		3309003000NRG25130520240201254 13/05/2024 AJAY KUMAR 3309003WL004745 AJAY KUMAR 00093 CRGB0000310 972 972 Processed 18/05/2024 4117620304 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 NAGARI CH-09-003-073-001/153
(MAUHABAHRA) 		3309003000NRG25130520240201255 13/05/2024 Sulochana 3309003WL004745 Sulochana 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619994 Mrs. SULOCHANA W\O AJAY KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
313 NAGARI CH-09-003-073-001/154
(MAUHABAHRA) 		3309003000NRG25130520240201257 13/05/2024 PARMANAD 3309003WL004745 PARMANAD 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620299 Mr. PARAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
314 NAGARI CH-09-003-073-001/154
(MAUHABAHRA) 		3309003000NRG25130520240201258 13/05/2024 Rekha bai 3309003WL004745 Rekha bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619925 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGARI CH-09-003-073-001/155
(MAUHABAHRA) 		3309003000NRG25130520240201259 13/05/2024 SUKLIBAI 3309003WL004745 SUKLIBAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620251 Mrs. SUKLI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
316 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130520240201263 13/05/2024 NEERA 3309003WL004745 NEERA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620306 NEERA MARKAM BANK OF BARODA(606985)
317 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130520240201261 13/05/2024 Nirmlaa 3309003WL004745 Nirmlaa 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619778 Mrs. NIRMALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130520240201262 13/05/2024 rakesh 3309003WL004745 rakesh 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620303 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 NAGARI CH-09-003-073-001/159
(MAUHABAHRA) 		3309003000NRG25130520240201260 13/05/2024 SATYAPRAKASH 3309003WL004745 SATYAPRAKASH 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620126 Mr. SATYA PRAKASH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 NAGARI CH-09-003-073-001/161
(MAUHABAHRA) 		3309003000NRG25130520240201264 13/05/2024 JLESAWRI 3309003WL004745 JLESAWRI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620194 Mrs. JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAGARI CH-09-003-073-001/163-A
(MAUHABAHRA) 		3309003000NRG25130520240201266 13/05/2024 Bhuneshvari 3309003WL004745 Bhuneshvari 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619837 Mrs. BHUNESHAWARI W/O MOHIT RAM GOND BH CHHATTISGARH GRAMIN BANK(607214)
322 NAGARI CH-09-003-073-001/164
(MAUHABAHRA) 		3309003000NRG25130520240201268 13/05/2024 Rinku 3309003WL004745 Rinku 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620301 Mr. RINKU RINKU CHHATTISGARH GRAMIN BANK(607214)
323 NAGARI CH-09-003-073-001/164
(MAUHABAHRA) 		3309003000NRG25130520240201269 13/05/2024 Vedbati 3309003WL004745 Vedbati 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619833 Mrs. DEVBATI NETAM W/O RIKULAL NETAM CHHATTISGARH GRAMIN BANK(607214)
324 NAGARI CH-09-003-073-001/165
(MAUHABAHRA) 		3309003000NRG25130520240201270 13/05/2024 KAILASHSNKAR 3309003WL004745 KAILASHSNKAR 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619934 Mr. KAILASH SAHNKAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 NAGARI CH-09-003-073-001/165
(MAUHABAHRA) 		3309003000NRG25130520240201271 13/05/2024 savita 3309003WL004745 savita 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619935 SAVITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARI CH-09-003-073-001/168
(MAUHABAHRA) 		3309003000NRG25130520240201272 13/05/2024 MUNNA DASARURAM 3309003WL004745 MUNNA DASARURAM 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619777 Mr. MUNNA LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
327 NAGARI CH-09-003-073-001/171
(MAUHABAHRA) 		3309003000NRG25130520240201276 13/05/2024 mangesh 3309003WL004745 mangesh 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620338 MANGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAGARI CH-09-003-073-001/174
(MAUHABAHRA) 		3309003000NRG25130520240201277 13/05/2024 Chain 3309003WL004745 Chain 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620121 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAGARI CH-09-003-073-001/2
(MAUHABAHRA) 		3309003000NRG25130520240201280 13/05/2024 Shobha 3309003WL004745 Shobha 00093 CRGB0000310 972 972 Processed 18/05/2024 4117619816 Mr. SOBHA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
330 NAGARI CH-09-003-073-001/20
(MAUHABAHRA) 		3309003000NRG25130520240201282 13/05/2024 KUNTIBAI 3309003WL004745 KUNTIBAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619993 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-073-001/20
(MAUHABAHRA) 		3309003000NRG25130520240201283 13/05/2024 Parmeswar 3309003WL004745 Parmeswar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619818 Mr. PARMESHWER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
332 NAGARI CH-09-003-073-001/20-A
(MAUHABAHRA) 		3309003000NRG25130520240201284 13/05/2024 rajkumari 3309003WL004745 rajkumari 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117620191 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-073-001/25
(MAUHABAHRA) 		3309003000NRG25130520240201285 13/05/2024 HOMAN 3309003WL004745 HOMAN 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620292 Mr. HOMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
334 NAGARI CH-09-003-073-001/25
(MAUHABAHRA) 		3309003000NRG25130520240201286 13/05/2024 Som bai 3309003WL004745 Som bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619924 Mrs. SOM BAI MARKAM W/O HOMAN LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
335 NAGARI CH-09-003-073-001/28-A
(MAUHABAHRA) 		3309003000NRG25130520240201287 13/05/2024 gangabai 3309003WL004745 gangabai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620286 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
336 NAGARI CH-09-003-073-001/29
(MAUHABAHRA) 		3309003000NRG25130520240201288 13/05/2024 BHUNESHVAR 3309003WL004745 BHUNESHVAR 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619930 BHUNESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAGARI CH-09-003-073-001/29
(MAUHABAHRA) 		3309003000NRG25130520240201289 13/05/2024 Kanti bai 3309003WL004745 Kanti bai 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619931 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGARI CH-09-003-073-001/315
(MAUHABAHRA) 		3309003000NRG25130520240201290 13/05/2024 MANAKIBAI 3309003WL004745 MANAKIBAI 00093 CRGB0000310 972 972 Processed 18/05/2024 4117620141 Mrs. MANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-073-001/32-A
(MAUHABAHRA) 		3309003000NRG25130520240201291 13/05/2024 kosiliya 3309003WL004745 kosiliya 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619882 Mrs. KAUSILIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
340 NAGARI CH-09-003-073-001/330
(MAUHABAHRA) 		3309003000NRG25130520240201292 13/05/2024 SAHDEV RAGHUNATH 3309003WL004745 SAHDEV RAGHUNATH 00093 CRGB0000310 972 972 Processed 18/05/2024 4117619784 SAHDEV YADAV SO RAGHUNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
341 NAGARI CH-09-003-073-001/330
(MAUHABAHRA) 		3309003000NRG25130520240201293 13/05/2024 USHABAI 3309003WL004745 USHABAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620295 Mrs. USHA USHA CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-073-001/341
(MAUHABAHRA) 		3309003000NRG25130520240201294 13/05/2024 Anand Ram 3309003WL004745 Anand Ram 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620298 Mr. ANAND ANAND CHHATTISGARH GRAMIN BANK(607214)
343 NAGARI CH-09-003-073-001/342
(MAUHABAHRA) 		3309003000NRG25130520240201295 13/05/2024 GOLU RAM 3309003WL004745 GOLU RAM 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619986 Mr. RAMSARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
344 NAGARI CH-09-003-073-001/346
(MAUHABAHRA) 		3309003000NRG25130520240201299 13/05/2024 MANGAL 3309003WL004745 MANGAL 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620134 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
345 NAGARI CH-09-003-073-001/346
(MAUHABAHRA) 		3309003000NRG25130520240201300 13/05/2024 MENA BAI 3309003WL004745 MENA BAI 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117620135 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
346 NAGARI CH-09-003-073-001/359
(MAUHABAHRA) 		3309003000NRG25130520240201301 13/05/2024 DEVLAL 3309003WL004745 DEVLAL 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619783 Mr. DEO LAL YADAV SO AGHANU RAM CHHATTISGARH GRAMIN BANK(607214)
347 NAGARI CH-09-003-073-001/370
(MAUHABAHRA) 		3309003000NRG25130520240201303 13/05/2024 KRISHN KUMAR 3309003WL004745 KRISHN KUMAR 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620302 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-073-001/370
(MAUHABAHRA) 		3309003000NRG25130520240201304 13/05/2024 LATA BAI 3309003WL004745 LATA BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619990 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
349 NAGARI CH-09-003-073-001/373
(MAUHABAHRA) 		3309003000NRG25130520240201305 13/05/2024 RAJNI BAI 3309003WL004745 RAJNI BAI 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619888 Mrs. RAJANI BAI MARKAM W/O RIKHI RAM MA CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-073-001/375
(MAUHABAHRA) 		3309003000NRG25130520240201307 13/05/2024 DINESH RAMNATH 3309003WL004745 DINESH RAMNATH 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620122 Mr. DINES KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-073-001/375
(MAUHABAHRA) 		3309003000NRG25130520240201308 13/05/2024 SAGUNA BAI 3309003WL004745 SAGUNA BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620291 Mrs. SAGUNA BAI CHHATTISGARH GRAMIN BANK(607214)
352 NAGARI CH-09-003-073-001/376
(MAUHABAHRA) 		3309003000NRG25130520240201309 13/05/2024 lokesh 3309003WL004745 lokesh 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620238 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 NAGARI CH-09-003-073-001/376-A
(MAUHABAHRA) 		3309003000NRG25130520240201312 13/05/2024 Parmesh 3309003WL004745 Parmesh 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620239 Mr. PARMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
354 NAGARI CH-09-003-073-001/376-A
(MAUHABAHRA) 		3309003000NRG25130520240201311 13/05/2024 Parmila 3309003WL004745 Parmila 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619836 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGARI CH-09-003-073-001/38
(MAUHABAHRA) 		3309003000NRG25130520240201313 13/05/2024 FULA BAI 3309003WL004745 FULA BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619991 Mrs. FULBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
356 NAGARI CH-09-003-073-001/39
(MAUHABAHRA) 		3309003000NRG25130520240201315 13/05/2024 DOMAR 3309003WL004745 DOMAR 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619815 Mr. DOMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAGARI CH-09-003-073-001/39
(MAUHABAHRA) 		3309003000NRG25130520240201314 13/05/2024 LATA 3309003WL004745 LATA 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619787 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAGARI CH-09-003-073-001/4
(MAUHABAHRA) 		3309003000NRG25130520240201317 13/05/2024 sumitra 3309003WL004745 sumitra 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619840 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
359 NAGARI CH-09-003-073-001/40
(MAUHABAHRA) 		3309003000NRG25130520240201319 13/05/2024 KUMARI 3309003WL004745 KUMARI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619988 Mrs. KUMARIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-073-001/40
(MAUHABAHRA) 		3309003000NRG25130520240201318 13/05/2024 NARSING 3309003WL004745 NARSING 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620128 Mr. NAR SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 NAGARI CH-09-003-073-001/40
(MAUHABAHRA) 		3309003000NRG25130520240201320 13/05/2024 ramkumar 3309003WL004745 ramkumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620243 Mr. RAM KUMAR MARKAM S/O NARSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-073-001/40-A
(MAUHABAHRA) 		3309003000NRG25130520240201321 13/05/2024 sahdev 3309003WL004745 sahdev 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620242 Mr. SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
363 NAGARI CH-09-003-073-001/40-B
(MAUHABAHRA) 		3309003000NRG25130520240201323 13/05/2024 Godawari 3309003WL004745 Godawari 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620001 MISS GODAWARI KUNJAM STATE BANK OF INDIA(508548)
364 NAGARI CH-09-003-073-001/40-B
(MAUHABAHRA) 		3309003000NRG25130520240201322 13/05/2024 Nandkumar 3309003WL004745 Nandkumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620000 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
365 NAGARI CH-09-003-073-001/42
(MAUHABAHRA) 		3309003000NRG25130520240201324 13/05/2024 Reshma Yadav 3309003WL004745 Reshma Yadav 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117619999 Ms. Reshma Yadav CHHATTISGARH GRAMIN BANK(607214)
366 NAGARI CH-09-003-073-001/43
(MAUHABAHRA) 		3309003000NRG25130520240201325 13/05/2024 Kabilash Netam 3309003WL004745 Kabilash Netam 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620347 KAVILASH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAGARI CH-09-003-073-001/43
(MAUHABAHRA) 		3309003000NRG25130520240201326 13/05/2024 Sajjan Kumar 3309003WL004745 Sajjan Kumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620348 Sajjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
368 NAGARI CH-09-003-073-001/44
(MAUHABAHRA) 		3309003000NRG25130520240201327 13/05/2024 NAROTTAM 3309003WL004745 NAROTTAM 00093 CRGB0000310 1215 1215 Processed 18/05/2024 4117620293 Mr. NAROTTAM NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
369 NAGARI CH-09-003-073-001/44
(MAUHABAHRA) 		3309003000NRG25130520240201328 13/05/2024 Shanti bai 3309003WL004745 Shanti bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620250 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAGARI CH-09-003-073-001/48
(MAUHABAHRA) 		3309003000NRG25130520240201330 13/05/2024 Jaglal 3309003WL004745 Jaglal 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619989 Mr. JAGLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
371 NAGARI CH-09-003-073-001/48
(MAUHABAHRA) 		3309003000NRG25130520240201331 13/05/2024 Kanesvari 3309003WL004745 Kanesvari 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620244 Mr. KANESHVARI KANESHVARI CHHATTISGARH GRAMIN BANK(607214)
372 NAGARI CH-09-003-073-001/49
(MAUHABAHRA) 		3309003000NRG25130520240201333 13/05/2024 KUNTI BAI 3309003WL004745 KUNTI BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619830 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAGARI CH-09-003-073-001/49
(MAUHABAHRA) 		3309003000NRG25130520240201332 13/05/2024 Sambhu 3309003WL004745 Sambhu 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619829 Mr. SHAMBHULAL MARKAM S/O SUKLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
374 NAGARI CH-09-003-073-001/54-A
(MAUHABAHRA) 		3309003000NRG25130520240201335 13/05/2024 anita 3309003WL004745 anita 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620289 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
375 NAGARI CH-09-003-073-001/54-A
(MAUHABAHRA) 		3309003000NRG25130520240201334 13/05/2024 DEV RAM 3309003WL004745 DEV RAM 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620288 Mr. DEV RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 NAGARI CH-09-003-073-001/56
(MAUHABAHRA) 		3309003000NRG25130520240201337 13/05/2024 PARMILA BAI 3309003WL004745 PARMILA BAI 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619817 SMT PARMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
377 NAGARI CH-09-003-073-001/56
(MAUHABAHRA) 		3309003000NRG25130520240201336 13/05/2024 ROHIT 3309003WL004745 ROHIT 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619822 Mr. ROHITKUMARS/O TIJU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
378 NAGARI CH-09-003-073-001/58
(MAUHABAHRA) 		3309003000NRG25130520240201339 13/05/2024 Kamlesh kumar 3309003WL004745 Kamlesh kumar 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620297 Mr. KAMLESH KAMLESH CHHATTISGARH GRAMIN BANK(607214)
379 NAGARI CH-09-003-073-001/62
(MAUHABAHRA) 		3309003000NRG25130520240201341 13/05/2024 sato bai 3309003WL004745 sato bai 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620240 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGARI CH-09-003-073-001/92
(MAUHABAHRA) 		3309003000NRG25130520240201344 13/05/2024 Dev kumar 3309003WL004745 Dev kumar 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117620252 Mr. DEVKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
381 NAGARI CH-09-003-073-001/94
(MAUHABAHRA) 		3309003000NRG25130520240201345 13/05/2024 DEVAVT 3309003WL004745 DEVAVT 00093 CRGB0000310 1458 1458 Processed 18/05/2024 4117619875 DEVVRAT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25130520240201537 13/05/2024 kunjal 3309003WL004749 kunjal 00093 CRGB0000310 729 729 Processed 18/05/2024 4117620123 KUNJAL SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAGARI CH-09-003-074-002/17
(NAWAGAON (SA)) 		3309003000NRG25130520240201538 13/05/2024 RADHA 3309003WL004749 RADHA 00093 CRGB0000310 729 729 Processed 18/05/2024 4117619873 Mrs. RADHABAI GOAND W/O KUNJAL SING NETA CHHATTISGARH GRAMIN BANK(607214)
384 NAGARI CH-09-003-074-002/21-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201544 13/05/2024 nand kumar 3309003WL004749 nand kumar 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619780 NAND KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAGARI CH-09-003-074-002/25-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201548 13/05/2024 Khileshwari 3309003WL004749 Khileshwari 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620137 Mrs. KHILESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
386 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25130520240201552 13/05/2024 PARMILA 3309003WL004749 PARMILA 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620177 Miss. PRAMILA BAI W/O PURAN SINGH MARKA CHHATTISGARH GRAMIN BANK(607214)
387 NAGARI CH-09-003-074-002/31
(NAWAGAON (SA)) 		3309003000NRG25130520240201551 13/05/2024 PURAN 3309003WL004749 PURAN 00093 CRGB0000310 729 729 Processed 18/05/2024 4117619933 Mr. PURAN SINGH markam PURANSING CHHATTISGARH GRAMIN BANK(607214)
388 NAGARI CH-09-003-074-002/41
(NAWAGAON (SA)) 		3309003000NRG25130520240201553 13/05/2024 BINDA 3309003WL004749 BINDA 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619987 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAGARI CH-09-003-074-002/44-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201556 13/05/2024 Sarita 3309003WL004749 Sarita 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619870 SARITA BAI MARKAM W/O KANHAIYA MARKAM UCO BANK(607066)
390 NAGARI CH-09-003-074-002/46-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201557 13/05/2024 Dhaneshwari 3309003WL004749 Dhaneshwari 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619985 Mrs. DAHNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
391 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201559 13/05/2024 Dhaneshvari 3309003WL004749 Dhaneshvari 00093 CRGB0000310 729 729 Processed 18/05/2024 4117620124 Mrs. DHANESHWARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG25130520240201561 13/05/2024 Manisha 3309003WL004749 Manisha 00093 CRGB0000310 729 729 Processed 18/05/2024 4117619826 Mrs. MANISHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
393 NAGARI CH-09-003-074-002/51
(NAWAGAON (SA)) 		3309003000NRG25130520240201562 13/05/2024 Tara bai 3309003WL004749 Tara bai 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619883 Mrs. TARA DHRUW CHHATTISGARH GRAMIN BANK(607214)
394 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201563 13/05/2024 Devendra 3309003WL004749 Devendra 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619819 Mr. DEVANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
395 NAGARI CH-09-003-074-002/7-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201566 13/05/2024 Ved bai 3309003WL004749 Ved bai 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620190 VED MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAGARI CH-09-003-074-002/9
(NAWAGAON (SA)) 		3309003000NRG25130520240201567 13/05/2024 GHASIYA 3309003WL004749 GHASIYA 00093 CRGB0000310 243 243 Processed 18/05/2024 4117619820 Mr. GHASIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 NAGARI CH-09-003-074-004/11-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201569 13/05/2024 Shatrughan 3309003WL004749 Shatrughan 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620339 Mr. SHATRUGHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
398 NAGARI CH-09-003-074-004/12-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201571 13/05/2024 Mahendra 3309003WL004749 Mahendra 00093 CRGB0000310 243 243 Processed 18/05/2024 4117620125 Mr. MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 126603 126603
399 NAGARI CH-09-003-007-001/70-A
(KATAKURRIDIH) 		3309003000NRG25130520240196863 13/05/2024 NARENDRA KUMAR 3309003WL004681 NARENDRA KUMAR 00093 CRGB0000322 486 486 Processed 18/05/2024 4117620345 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
400 NAGARI CH-09-003-007-003/313
(KATAKURRIDIH) 		3309003000NRG25130520240196762 13/05/2024 PADMA 3309003WL004680 PADMA 00093 CRGB0000322 1215 1215 Processed 18/05/2024 4117620309 Mrs. PADMA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
401 NAGARI CH-09-003-007-004/379
(KATAKURRIDIH) 		3309003000NRG25130520240196906 13/05/2024 Nitu 3309003WL004681 Nitu 00093 CRGB0000322 729 729 Processed 18/05/2024 4117620248 Mrs. NEETU DHRUW CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-009-001/104
(JHURATARAI) 		3309003000NRG25130520240196667 13/05/2024 ASHAVAN 3309003WL004677 ASHAVAN 00093 CRGB0000322 729 729 Processed 18/05/2024 4117620341 ASHVAN MARKAM PUNJAB NATIONAL BANK(508568)
403 NAGARI CH-09-003-009-001/126
(JHURATARAI) 		3309003000NRG25130520240196682 13/05/2024 Phirtu ram 3309003WL004677 Phirtu ram 00093 CRGB0000322 729 729 Processed 18/05/2024 4117620246 Mr. FIRTU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-009-001/38
(JHURATARAI) 		3309003000NRG25130520240196699 13/05/2024 RAMKUMAR 3309003WL004677 RAMKUMAR 00093 CRGB0000322 729 729 Processed 18/05/2024 4117620342 RAM KUMAR RAVAT PUNJAB NATIONAL BANK(508568)
SubTotal 4617 4617
405 NAGARI CH-09-003-016-001/460
(BAGRUMNALA) 		3309003000NRG25130520240204001 13/05/2024 khorsing 3309003WL004812 khorsing 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117620247 Mr. KHOR SINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-022-004/103
(BANDHA) 		3309003000NRG25130520240203835 13/05/2024 VISHNU 3309003WL004807 VISHNU 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117620255 Mr. VISHNU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 NAGARI CH-09-003-022-004/157
(BANDHA) 		3309003000NRG25130520240203879 13/05/2024 DOMARSING 3309003WL004809 DOMARSING 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4117619866 Mr. DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
408 NAGARI CH-09-003-073-001/147-A
(MAUHABAHRA) 		3309003000NRG25130520240201246 13/05/2024 Chandraprakash 3309003WL004745 Chandraprakash 00177 IOBA0003337 972 972 Processed 19/05/2024 4117619858 CHANDRAPRAKASH INDIAN OVERSEAS BANK(508541)
409 NAGARI CH-09-003-073-001/148
(MAUHABAHRA) 		3309003000NRG25130520240201248 13/05/2024 Premchand 3309003WL004745 Premchand 00177 IOBA0003337 1215 1215 Processed 19/05/2024 4117620359 PREMCHAND MARKAM INDIAN OVERSEAS BANK(508541)
410 NAGARI CH-09-003-073-001/150
(MAUHABAHRA) 		3309003000NRG25130520240201249 13/05/2024 Ganika 3309003WL004745 Ganika 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619859 GANIKA . INDIAN OVERSEAS BANK(508541)
411 NAGARI CH-09-003-073-001/151
(MAUHABAHRA) 		3309003000NRG25130520240201251 13/05/2024 Naagendra Kumar Netam 3309003WL004745 Naagendra Kumar Netam 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619610 NAAGENDRA KUMAR NETAM INDIAN OVERSEAS BANK(508541)
412 NAGARI CH-09-003-073-001/153-A
(MAUHABAHRA) 		3309003000NRG25130520240201256 13/05/2024 Mona Markam 3309003WL004745 Mona Markam 00177 IOBA0003337 1215 1215 Processed 19/05/2024 4117619851 MONA MARKAM INDIAN OVERSEAS BANK(508541)
413 NAGARI CH-09-003-073-001/163-A
(MAUHABAHRA) 		3309003000NRG25130520240201265 13/05/2024 Mohit 3309003WL004745 Mohit 00177 IOBA0003337 486 486 Processed 19/05/2024 4117619680 MOHIT NETAM INDIAN OVERSEAS BANK(508541)
414 NAGARI CH-09-003-073-001/163-B
(MAUHABAHRA) 		3309003000NRG25130520240201267 13/05/2024 Takeshwar 3309003WL004745 Takeshwar 00177 IOBA0003337 1215 1215 Processed 19/05/2024 4117619868 TAKESHVAR INDIAN OVERSEAS BANK(508541)
415 NAGARI CH-09-003-073-001/168
(MAUHABAHRA) 		3309003000NRG25130520240201273 13/05/2024 KAMLIBAI MUNNA 3309003WL004745 KAMLIBAI MUNNA 00177 IOBA0003337 972 972 Processed 19/05/2024 4117619692 KAMLI BAI INDIAN OVERSEAS BANK(508541)
416 NAGARI CH-09-003-073-001/170-A
(MAUHABAHRA) 		3309003000NRG25130520240201275 13/05/2024 Meena 3309003WL004745 Meena 00177 IOBA0003337 1458 1458 Processed 18/05/2024 4117619616 Mrs. MEEN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
417 NAGARI CH-09-003-073-001/170-A
(MAUHABAHRA) 		3309003000NRG25130520240201274 13/05/2024 Ramdev 3309003WL004745 Ramdev 00177 IOBA0003337 1458 1458 Processed 18/05/2024 4117619902 Ramdev Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
418 NAGARI CH-09-003-073-001/174
(MAUHABAHRA) 		3309003000NRG25130520240201279 13/05/2024 deepkumar 3309003WL004745 deepkumar 00177 IOBA0003337 1215 1215 Processed 19/05/2024 4117619606 DEEPAK NETAM INDIAN OVERSEAS BANK(508541)
419 NAGARI CH-09-003-073-001/174
(MAUHABAHRA) 		3309003000NRG25130520240201278 13/05/2024 DEVLIBAI 3309003WL004745 DEVLIBAI 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619687 DEVLI BAI NETAM INDIAN OVERSEAS BANK(508541)
420 NAGARI CH-09-003-073-001/2
(MAUHABAHRA) 		3309003000NRG25130520240201281 13/05/2024 nandani 3309003WL004745 nandani 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619605 KU.NANDINI . INDIAN OVERSEAS BANK(508541)
421 NAGARI CH-09-003-073-001/342
(MAUHABAHRA) 		3309003000NRG25130520240201296 13/05/2024 Soniya 3309003WL004745 Soniya 00177 IOBA0003337 1458 1458 Processed 18/05/2024 4117619898 SONIYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAGARI CH-09-003-073-001/344
(MAUHABAHRA) 		3309003000NRG25130520240201298 13/05/2024 Gopal 3309003WL004745 Gopal 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619615 GOPAL SINGH NETAM INDIAN OVERSEAS BANK(508541)
423 NAGARI CH-09-003-073-001/361
(MAUHABAHRA) 		3309003000NRG25130520240201302 13/05/2024 Tilak Kumar 3309003WL004745 Tilak Kumar 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619852 TILAK KUMAR INDIAN OVERSEAS BANK(508541)
424 NAGARI CH-09-003-073-001/39
(MAUHABAHRA) 		3309003000NRG25130520240201316 13/05/2024 Yuvraj 3309003WL004745 Yuvraj 00177 IOBA0003337 1215 1215 Processed 19/05/2024 4117619607 YUVRAJ INDIAN OVERSEAS BANK(508541)
425 NAGARI CH-09-003-073-001/46
(MAUHABAHRA) 		3309003000NRG25130520240201329 13/05/2024 Durgesh 3309003WL004745 Durgesh 00177 IOBA0003337 1458 1458 Processed 18/05/2024 4117619901 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAGARI CH-09-003-073-001/56
(MAUHABAHRA) 		3309003000NRG25130520240201338 13/05/2024 Nidhi 3309003WL004745 Nidhi 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117620373 NIDHI NETAM INDIAN OVERSEAS BANK(508541)
427 NAGARI CH-09-003-073-001/66
(MAUHABAHRA) 		3309003000NRG25130520240201342 13/05/2024 Rahul Kumar 3309003WL004745 Rahul Kumar 00177 IOBA0003337 1458 1458 Processed 19/05/2024 4117619614 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
428 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201532 13/05/2024 Suresh 3309003WL004749 Suresh 00177 IOBA0003337 243 243 Processed 18/05/2024 4117620318 SURESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAGARI CH-09-003-074-002/13
(NAWAGAON (SA)) 		3309003000NRG25130520240201535 13/05/2024 HULASI 3309003WL004749 HULASI 00177 IOBA0003337 729 729 Processed 19/05/2024 4117619743 HULSI BAI NETAM INDIAN OVERSEAS BANK(508541)
430 NAGARI CH-09-003-074-002/13-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201536 13/05/2024 Madhuri 3309003WL004749 Madhuri 00177 IOBA0003337 729 729 Processed 18/05/2024 4117620360 MADHURI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAGARI CH-09-003-074-002/23
(NAWAGAON (SA)) 		3309003000NRG25130520240201546 13/05/2024 lalita bai 3309003WL004749 lalita bai 00177 IOBA0003337 243 243 Processed 19/05/2024 4117619792 LALITA MARKAM INDIAN OVERSEAS BANK(508541)
432 NAGARI CH-09-003-074-002/29-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201550 13/05/2024 Anil 3309003WL004749 Anil 00177 IOBA0003337 243 243 Processed 19/05/2024 4117619843 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
433 NAGARI CH-09-003-074-002/6-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201564 13/05/2024 Yashoda bai 3309003WL004749 Yashoda bai 00177 IOBA0003337 243 243 Processed 19/05/2024 4117620357 YASHODA BAI INDIAN OVERSEAS BANK(508541)
434 NAGARI CH-09-003-074-004/11
(NAWAGAON (SA)) 		3309003000NRG25130520240201568 13/05/2024 TAMESHWARI 3309003WL004749 TAMESHWARI 00177 IOBA0003337 243 243 Processed 19/05/2024 4117620358 TAMESHWARI INDIAN OVERSEAS BANK(508541)
435 NAGARI CH-09-003-074-004/11-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201570 13/05/2024 Dugeshwari 3309003WL004749 Dugeshwari 00177 IOBA0003337 243 243 Processed 19/05/2024 4117619795 DURGESHVARI INDIAN OVERSEAS BANK(508541)
436 NAGARI CH-09-003-074-004/12-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201572 13/05/2024 Savita 3309003WL004749 Savita 00177 IOBA0003337 243 243 Processed 18/05/2024 4117620006 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAGARI CH-09-003-074-004/14
(NAWAGAON (SA)) 		3309003000NRG25130520240201573 13/05/2024 KESHR 3309003WL004749 KESHR 00177 IOBA0003337 243 243 Processed 19/05/2024 4117619846 KESHAR BAI YADAV INDIAN OVERSEAS BANK(508541)
438 NAGARI CH-09-003-074-004/15-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201575 13/05/2024 Chemin 3309003WL004749 Chemin 00177 IOBA0003337 243 243 Processed 19/05/2024 4117620005 CHEMIN YADAV INDIAN OVERSEAS BANK(508541)
439 NAGARI CH-09-003-074-004/15-A
(NAWAGAON (SA)) 		3309003000NRG25130520240201574 13/05/2024 Jitendra 3309003WL004749 Jitendra 00177 IOBA0003337 243 243 Processed 19/05/2024 4117619722 JITENDRA YADAV INDIAN OVERSEAS BANK(508541)
440 NAGARI CH-09-003-074-004/20
(NAWAGAON (SA)) 		3309003000NRG25130520240201577 13/05/2024 GANESHRAM 3309003WL004749 GANESHRAM 00177 IOBA0003337 243 243 Processed 18/05/2024 4117619850 Mr. GANES RAM DHEWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30132 30132
441 NAGARI CH-09-003-002-001/336
(MAKARDONA) 		3309003000NRG25130520240196932 13/05/2024 BANSHI RAM 3309003WL004682 BANSHI RAM 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619965 BANSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAGARI CH-09-003-002-001/336
(MAKARDONA) 		3309003000NRG25130520240196933 13/05/2024 SUNITI BAI 3309003WL004682 SUNITI BAI 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619772 SUNITI BAI INDUSIND BANK(607189)
443 NAGARI CH-09-003-002-001/338
(MAKARDONA) 		3309003000NRG25130520240196934 13/05/2024 DHAN SING 3309003WL004682 DHAN SING 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619919 DHAN SINGH / RAM SINGH PUNJAB NATIONAL BANK(508568)
444 NAGARI CH-09-003-002-001/338
(MAKARDONA) 		3309003000NRG25130520240196935 13/05/2024 SANTOSHI 3309003WL004682 SANTOSHI 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619918 SANTOSHI / DHANSINGH PUNJAB NATIONAL BANK(508568)
445 NAGARI CH-09-003-002-001/339
(MAKARDONA) 		3309003000NRG25130520240196937 13/05/2024 DEVNTIN BAI 3309003WL004682 DEVNTIN BAI 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619964 DEVNTIN / LALU RAM PUNJAB NATIONAL BANK(508568)
446 NAGARI CH-09-003-002-001/339
(MAKARDONA) 		3309003000NRG25130520240196936 13/05/2024 LALU RAM 3309003WL004682 LALU RAM 00354 PUNB0216100 2430 2430 Rejected 18/05/2024 4117619963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 NAGARI CH-09-003-007-001/13
(KATAKURRIDIH) 		3309003000NRG25130520240196787 13/05/2024 KHORBAHARA 3309003WL004681 KHORBAHARA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620206 KHORBAHRA DHOBI PUNJAB NATIONAL BANK(508568)
448 NAGARI CH-09-003-007-001/14
(KATAKURRIDIH) 		3309003000NRG25130520240196788 13/05/2024 MEDHNATH 3309003WL004681 MEDHNATH 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620389 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 NAGARI CH-09-003-007-001/16
(KATAKURRIDIH) 		3309003000NRG25130520240196789 13/05/2024 DANESHWARI 3309003WL004681 DANESHWARI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619725 DANESHVARI SAHU PUNJAB NATIONAL BANK(508568)
450 NAGARI CH-09-003-007-001/19
(KATAKURRIDIH) 		3309003000NRG25130520240196790 13/05/2024 MANKA 3309003WL004681 MANKA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620203 MANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
451 NAGARI CH-09-003-007-001/19-B
(KATAKURRIDIH) 		3309003000NRG25130520240196791 13/05/2024 BHOJRAM 3309003WL004681 BHOJRAM 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619660 BHOJRAM SO MANAKRAM PUNJAB NATIONAL BANK(508568)
452 NAGARI CH-09-003-007-001/19-B
(KATAKURRIDIH) 		3309003000NRG25130520240196792 13/05/2024 DIPA 3309003WL004681 DIPA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619611 DEEPA BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
453 NAGARI CH-09-003-007-001/20
(KATAKURRIDIH) 		3309003000NRG25130520240196793 13/05/2024 JANKI 3309003WL004681 JANKI 00354 PUNB0216100 243 243 Processed 18/05/2024 4117619714 JANKI SAHU PUNJAB NATIONAL BANK(508568)
454 NAGARI CH-09-003-007-001/21
(KATAKURRIDIH) 		3309003000NRG25130520240196794 13/05/2024 DHNSYAM 3309003WL004681 DHNSYAM 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620220 GHANASHYAM SAHU BANK OF BARODA(606985)
455 NAGARI CH-09-003-007-001/22
(KATAKURRIDIH) 		3309003000NRG25130520240196795 13/05/2024 SANTI 3309003WL004681 SANTI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620211 SHANTI BAI W/O KESHAR PUNJAB NATIONAL BANK(508568)
456 NAGARI CH-09-003-007-001/23
(KATAKURRIDIH) 		3309003000NRG25130520240196796 13/05/2024 GAYTRI 3309003WL004681 GAYTRI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619915 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
457 NAGARI CH-09-003-007-001/24
(KATAKURRIDIH) 		3309003000NRG25130520240196797 13/05/2024 SHATRUGHAN 3309003WL004681 SHATRUGHAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620223 SHATRUGHAN SAHU PUNJAB NATIONAL BANK(508568)
458 NAGARI CH-09-003-007-001/25
(KATAKURRIDIH) 		3309003000NRG25130520240196798 13/05/2024 VOSHNU 3309003WL004681 VOSHNU 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619712 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
459 NAGARI CH-09-003-007-001/26
(KATAKURRIDIH) 		3309003000NRG25130520240196799 13/05/2024 GUDESHWARI 3309003WL004681 GUDESHWARI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619802 GUNESHWARI NETAM PUNJAB NATIONAL BANK(508568)
460 NAGARI CH-09-003-007-001/27-A
(KATAKURRIDIH) 		3309003000NRG25130520240196800 13/05/2024 YOGESHWAR 3309003WL004681 YOGESHWAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619904 YOGESHWAR DHRUW S/O ASHWANI PUNJAB NATIONAL BANK(508568)
461 NAGARI CH-09-003-007-001/28
(KATAKURRIDIH) 		3309003000NRG25130520240196801 13/05/2024 KARAN 3309003WL004681 KARAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619710 KARAN SINGH SO MAHAVEER SAHU PUNJAB NATIONAL BANK(508568)
462 NAGARI CH-09-003-007-001/293
(KATAKURRIDIH) 		3309003000NRG25130520240196802 13/05/2024 susila 3309003WL004681 susila 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619698 SUSHILABAI DHRUW PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-007-001/31-A
(KATAKURRIDIH) 		3309003000NRG25130520240196804 13/05/2024 MOHIT KUMAR 3309003WL004681 MOHIT KUMAR 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619849 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
464 NAGARI CH-09-003-007-001/33
(KATAKURRIDIH) 		3309003000NRG25130520240196805 13/05/2024 Vijay Kumar Netam 3309003WL004681 Vijay Kumar Netam 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620022 VIJAY NETAM S/O CHITRASEN PUNJAB NATIONAL BANK(508568)
465 NAGARI CH-09-003-007-001/34
(KATAKURRIDIH) 		3309003000NRG25130520240196806 13/05/2024 FALENDRA 3309003WL004681 FALENDRA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619801 FALENDRA NETAM PUNJAB NATIONAL BANK(508568)
466 NAGARI CH-09-003-007-001/35
(KATAKURRIDIH) 		3309003000NRG25130520240196807 13/05/2024 SUDAMA 3309003WL004681 SUDAMA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620260 SUDAMA RAM NETAM PUNJAB NATIONAL BANK(508568)
467 NAGARI CH-09-003-007-001/37
(KATAKURRIDIH) 		3309003000NRG25130520240196808 13/05/2024 kheman 3309003WL004681 kheman 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619905 KHEMAN NETAM PITA RAMJI NETAM PUNJAB NATIONAL BANK(508568)
468 NAGARI CH-09-003-007-001/37-A
(KATAKURRIDIH) 		3309003000NRG25130520240196809 13/05/2024 KJESHWAR 3309003WL004681 KJESHWAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620267 RAJESHWAR NETAM S/O RAMLU NETAM PUNJAB NATIONAL BANK(508568)
469 NAGARI CH-09-003-007-001/38
(KATAKURRIDIH) 		3309003000NRG25130520240196810 13/05/2024 GAJENDRA 3309003WL004681 GAJENDRA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619673 GAJENDRA MANDAVI PUNJAB NATIONAL BANK(508568)
470 NAGARI CH-09-003-007-001/43
(KATAKURRIDIH) 		3309003000NRG25130520240196815 13/05/2024 ROSAN 3309003WL004681 ROSAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619807 ROSHAN DHRUW PUNJAB & SIND BANK(607087)
471 NAGARI CH-09-003-007-001/45
(KATAKURRIDIH) 		3309003000NRG25130520240196817 13/05/2024 LALITA 3309003WL004681 LALITA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620208 LALITA BAI W/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
472 NAGARI CH-09-003-007-001/454
(KATAKURRIDIH) 		3309003000NRG25130520240196728 13/05/2024 KUMARI 3309003WL004679 KUMARI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620209 KUMARI BAI W/O ANANDRAM DRHUV PUNJAB NATIONAL BANK(508568)
473 NAGARI CH-09-003-007-001/459
(KATAKURRIDIH) 		3309003000NRG25130520240196818 13/05/2024 PARSURAM 3309003WL004681 PARSURAM 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619741 PARSU RAM DHRUW PUNJAB NATIONAL BANK(508568)
474 NAGARI CH-09-003-007-001/46
(KATAKURRIDIH) 		3309003000NRG25130520240196819 13/05/2024 SAKUN 3309003WL004681 SAKUN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619708 SAKUNBAI NETAM PUNJAB NATIONAL BANK(508568)
475 NAGARI CH-09-003-007-001/46-A
(KATAKURRIDIH) 		3309003000NRG25130520240196820 13/05/2024 motiram 3309003WL004681 motiram 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619707 MOTIRAM DHRUV PUNJAB NATIONAL BANK(508568)
476 NAGARI CH-09-003-007-001/48
(KATAKURRIDIH) 		3309003000NRG25130520240196821 13/05/2024 SUKARO 3309003WL004681 SUKARO 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619737 SUKARO DHRUW PUNJAB NATIONAL BANK(508568)
477 NAGARI CH-09-003-007-001/488
(KATAKURRIDIH) 		3309003000NRG25130520240196822 13/05/2024 KUNDAN 3309003WL004681 KUNDAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619906 Mr. KUNDAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
478 NAGARI CH-09-003-007-001/49
(KATAKURRIDIH) 		3309003000NRG25130520240196823 13/05/2024 SAVITRI 3309003WL004681 SAVITRI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619696 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
479 NAGARI CH-09-003-007-001/490
(KATAKURRIDIH) 		3309003000NRG25130520240196824 13/05/2024 santosi 3309003WL004681 santosi 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619667 SANTOSHI BAI SAHU PATI OMKAR SAHU PUNJAB NATIONAL BANK(508568)
480 NAGARI CH-09-003-007-001/491
(KATAKURRIDIH) 		3309003000NRG25130520240196825 13/05/2024 kamleshwer 3309003WL004681 kamleshwer 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619752 KAMLESHWARI SAHU PUNJAB NATIONAL BANK(508568)
481 NAGARI CH-09-003-007-001/492
(KATAKURRIDIH) 		3309003000NRG25130520240196826 13/05/2024 mahalaxmi 3309003WL004681 mahalaxmi 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620266 MAHALAXMI DHRUW W/O SURESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
482 NAGARI CH-09-003-007-001/494
(KATAKURRIDIH) 		3309003000NRG25130520240196827 13/05/2024 lilaram 3309003WL004681 lilaram 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620384 Mr. LEELA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
483 NAGARI CH-09-003-007-001/50
(KATAKURRIDIH) 		3309003000NRG25130520240196828 13/05/2024 GHANSAYAM 3309003WL004681 GHANSAYAM 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619910 GHANSHYAM KUMAR S/O BHAGBALI PUNJAB NATIONAL BANK(508568)
484 NAGARI CH-09-003-007-001/503
(KATAKURRIDIH) 		3309003000NRG25130520240196829 13/05/2024 kamalnarayan 3309003WL004681 kamalnarayan 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620225 KAMALNARAYAN SAHU SO MANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
485 NAGARI CH-09-003-007-001/508
(KATAKURRIDIH) 		3309003000NRG25130520240196830 13/05/2024 aagsiya 3309003WL004681 aagsiya 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619676 AGASIYABAI SHIVKUMAR PUNJAB NATIONAL BANK(508568)
486 NAGARI CH-09-003-007-001/52
(KATAKURRIDIH) 		3309003000NRG25130520240196832 13/05/2024 THANSING 3309003WL004681 THANSING 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619806 THAN SINGH / BHIKHA RAM PUNJAB NATIONAL BANK(508568)
487 NAGARI CH-09-003-007-001/524
(KATAKURRIDIH) 		3309003000NRG25130520240196833 13/05/2024 Narendra 3309003WL004681 Narendra 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619704 NARENDRA KUMAR CHANDRAKAR S/O PATHARI RA PUNJAB NATIONAL BANK(508568)
488 NAGARI CH-09-003-007-001/54
(KATAKURRIDIH) 		3309003000NRG25130520240196834 13/05/2024 RAJU 3309003WL004681 RAJU 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619958 MR RAJU CHANDRAKAR STATE BANK OF INDIA(508548)
489 NAGARI CH-09-003-007-001/544
(KATAKURRIDIH) 		3309003000NRG25130520240196837 13/05/2024 harish 3309003WL004681 harish 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619732 HARISHKUMAR NETAM PUNJAB NATIONAL BANK(508568)
490 NAGARI CH-09-003-007-001/544
(KATAKURRIDIH) 		3309003000NRG25130520240196836 13/05/2024 NAGESHWARI 3309003WL004681 NAGESHWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619916 NAGESWARI NETAM W/O HARISH NETAM PUNJAB NATIONAL BANK(508568)
491 NAGARI CH-09-003-007-001/545
(KATAKURRIDIH) 		3309003000NRG25130520240196838 13/05/2024 JAMUNA 3309003WL004681 JAMUNA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619974 YAMUNA MARKAM W/O ROSHAN MARKAM PUNJAB NATIONAL BANK(508568)
492 NAGARI CH-09-003-007-001/559
(KATAKURRIDIH) 		3309003000NRG25130520240196840 13/05/2024 HERANDRA 3309003WL004681 HERANDRA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619911 HIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 NAGARI CH-09-003-007-001/559
(KATAKURRIDIH) 		3309003000NRG25130520240196841 13/05/2024 NANDNI 3309003WL004681 NANDNI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619907 NANDNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAGARI CH-09-003-007-001/56
(KATAKURRIDIH) 		3309003000NRG25130520240196842 13/05/2024 GOKUAL 3309003WL004681 GOKUAL 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619805 GOKUL RAM DHRUW UNION BANK OF INDIA(508500)
495 NAGARI CH-09-003-007-001/56
(KATAKURRIDIH) 		3309003000NRG25130520240196843 13/05/2024 UASHA 3309003WL004681 UASHA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620215 USHA BAI HDFC BANK LTD(607152)
496 NAGARI CH-09-003-007-001/56-A
(KATAKURRIDIH) 		3309003000NRG25130520240196844 13/05/2024 NIRMALA 3309003WL004681 NIRMALA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619672 NIRMALA NETAM PUNJAB NATIONAL BANK(508568)
497 NAGARI CH-09-003-007-001/562
(KATAKURRIDIH) 		3309003000NRG25130520240196845 13/05/2024 savitari 3309003WL004681 savitari 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619709 SAVITRIBAI SAHU PUNJAB NATIONAL BANK(508568)
498 NAGARI CH-09-003-007-001/563
(KATAKURRIDIH) 		3309003000NRG25130520240196846 13/05/2024 MAMTA 3309003WL004681 MAMTA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619671 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
499 NAGARI CH-09-003-007-001/566
(KATAKURRIDIH) 		3309003000NRG25130520240196847 13/05/2024 SANTOSH KUMAR 3309003WL004681 SANTOSH KUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619909 SANTOSH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
500 NAGARI CH-09-003-007-001/566
(KATAKURRIDIH) 		3309003000NRG25130520240196848 13/05/2024 TULESWARI 3309003WL004681 TULESWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619908 TULESJHVARI PUNJAB NATIONAL BANK(508568)
501 NAGARI CH-09-003-007-001/567
(KATAKURRIDIH) 		3309003000NRG25130520240196849 13/05/2024 NAMITA SAHU 3309003WL004681 NAMITA SAHU 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619661 NAMITA SAHU PATI GHANARAM SAHU PUNJAB NATIONAL BANK(508568)
502 NAGARI CH-09-003-007-001/569
(KATAKURRIDIH) 		3309003000NRG25130520240196850 13/05/2024 JHAMIAN BAI 3309003WL004681 JHAMIAN BAI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619954 JHAMIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAGARI CH-09-003-007-001/576
(KATAKURRIDIH) 		3309003000NRG25130520240196851 13/05/2024 MAMTA NETAM 3309003WL004681 MAMTA NETAM 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619664 MAMTA BAI NETAM PUNJAB NATIONAL BANK(508568)
504 NAGARI CH-09-003-007-001/577
(KATAKURRIDIH) 		3309003000NRG25130520240196852 13/05/2024 DEHUTI 3309003WL004681 DEHUTI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619663 DEHUTI GOND PUNJAB NATIONAL BANK(508568)
505 NAGARI CH-09-003-007-001/58
(KATAKURRIDIH) 		3309003000NRG25130520240196853 13/05/2024 DEHUTI 3309003WL004681 DEHUTI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620270 DEHUTI WO RISHI KUMAR SAHU PUNJAB NATIONAL BANK(508568)
506 NAGARI CH-09-003-007-001/61
(KATAKURRIDIH) 		3309003000NRG25130520240196854 13/05/2024 TAJEAN 3309003WL004681 TAJEAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619735 TARJAN DAS HDFC BANK LTD(607152)
507 NAGARI CH-09-003-007-001/63
(KATAKURRIDIH) 		3309003000NRG25130520240196855 13/05/2024 PRAMOD 3309003WL004681 PRAMOD 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619665 PRAMOD KUMAR CHANDRAKAR S/O HEERAMANI CH PUNJAB NATIONAL BANK(508568)
508 NAGARI CH-09-003-007-001/64
(KATAKURRIDIH) 		3309003000NRG25130520240196856 13/05/2024 RAMNARAYAN 3309003WL004681 RAMNARAYAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619734 RAM NARAYAN PUNJAB NATIONAL BANK(508568)
509 NAGARI CH-09-003-007-001/65
(KATAKURRIDIH) 		3309003000NRG25130520240196857 13/05/2024 EANDRANI 3309003WL004681 EANDRANI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620205 INDRANI BAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
510 NAGARI CH-09-003-007-001/65
(KATAKURRIDIH) 		3309003000NRG25130520240196729 13/05/2024 KHEMRAJ 3309003WL004679 KHEMRAJ 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620326 KHEMRAJ CHANDRAKAR HDFC BANK LTD(607152)
511 NAGARI CH-09-003-007-001/65-A
(KATAKURRIDIH) 		3309003000NRG25130520240196858 13/05/2024 DOLLY 3309003WL004681 DOLLY 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619711 DOLLY PUNJAB NATIONAL BANK(508568)
512 NAGARI CH-09-003-007-001/66
(KATAKURRIDIH) 		3309003000NRG25130520240196859 13/05/2024 ANITA 3309003WL004681 ANITA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620219 ANITABAI SAHU PUNJAB NATIONAL BANK(508568)
513 NAGARI CH-09-003-007-001/67
(KATAKURRIDIH) 		3309003000NRG25130520240196860 13/05/2024 GAYTRI 3309003WL004681 GAYTRI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619733 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
514 NAGARI CH-09-003-007-001/68
(KATAKURRIDIH) 		3309003000NRG25130520240196862 13/05/2024 BHUSAN 3309003WL004681 BHUSAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620212 BHOOSHAN S/O CHINTA RAM SAHU PUNJAB NATIONAL BANK(508568)
515 NAGARI CH-09-003-007-001/72-A
(KATAKURRIDIH) 		3309003000NRG25130520240196865 13/05/2024 Nandani 3309003WL004681 Nandani 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620222 NANDINI SAHU PUNJAB NATIONAL BANK(508568)
516 NAGARI CH-09-003-007-001/72-B
(KATAKURRIDIH) 		3309003000NRG25130520240196866 13/05/2024 tanuja 3309003WL004681 tanuja 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619670 TANUJA BAI PUNJAB NATIONAL BANK(508568)
517 NAGARI CH-09-003-007-001/73
(KATAKURRIDIH) 		3309003000NRG25130520240196868 13/05/2024 PAVANTIAN 3309003WL004681 PAVANTIAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619736 PAVANTIN BAI SHUKLA RAM PUNJAB NATIONAL BANK(508568)
518 NAGARI CH-09-003-007-001/73
(KATAKURRIDIH) 		3309003000NRG25130520240196867 13/05/2024 SUKLACHANR 3309003WL004681 SUKLACHANR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619715 SHUKLA CHARAN PUNJAB NATIONAL BANK(508568)
519 NAGARI CH-09-003-007-001/74
(KATAKURRIDIH) 		3309003000NRG25130520240196869 13/05/2024 DELA 3309003WL004681 DELA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619738 DHELABAI MARKAM PUNJAB NATIONAL BANK(508568)
520 NAGARI CH-09-003-007-001/74-A
(KATAKURRIDIH) 		3309003000NRG25130520240196870 13/05/2024 Ramsilla 3309003WL004681 Ramsilla 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619959 RAMSHILA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAGARI CH-09-003-007-001/77
(KATAKURRIDIH) 		3309003000NRG25130520240196871 13/05/2024 PRAMILA 3309003WL004681 PRAMILA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619808 PARMILABAI DHRUW PUNJAB NATIONAL BANK(508568)
522 NAGARI CH-09-003-007-001/79
(KATAKURRIDIH) 		3309003000NRG25130520240196872 13/05/2024 SASHI 3309003WL004681 SASHI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620213 SHASHI MANDAVI PUNJAB NATIONAL BANK(508568)
523 NAGARI CH-09-003-007-001/80
(KATAKURRIDIH) 		3309003000NRG25130520240196873 13/05/2024 AHILYA 3309003WL004681 AHILYA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619748 AHILIYA BAI PUNJAB NATIONAL BANK(508568)
524 NAGARI CH-09-003-007-001/80-A
(KATAKURRIDIH) 		3309003000NRG25130520240196874 13/05/2024 TAKESHWARI 3309003WL004681 TAKESHWARI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620210 TOKESHWARI DHRUW HDFC BANK LTD(607152)
525 NAGARI CH-09-003-007-001/82
(KATAKURRIDIH) 		3309003000NRG25130520240196875 13/05/2024 UMESH KUMAR 3309003WL004681 UMESH KUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619975 UMESH KUMAR HDFC BANK LTD(607152)
526 NAGARI CH-09-003-007-001/83
(KATAKURRIDIH) 		3309003000NRG25130520240196876 13/05/2024 MILNTIAN 3309003WL004681 MILNTIAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620317 MILANTIN BAI PUNJAB NATIONAL BANK(508568)
527 NAGARI CH-09-003-007-001/85
(KATAKURRIDIH) 		3309003000NRG25130520240196877 13/05/2024 tihar 3309003WL004681 tihar 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619694 TIHARURAM DHRUW PUNJAB NATIONAL BANK(508568)
528 NAGARI CH-09-003-007-001/87
(KATAKURRIDIH) 		3309003000NRG25130520240196878 13/05/2024 MIRA 3309003WL004681 MIRA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619695 NIRA BAI DHRUW PUNJAB NATIONAL BANK(508568)
529 NAGARI CH-09-003-007-001/89
(KATAKURRIDIH) 		3309003000NRG25130520240196879 13/05/2024 AMARIKA 3309003WL004681 AMARIKA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620261 AMRIKA BAI DEVDAS PUNJAB NATIONAL BANK(508568)
530 NAGARI CH-09-003-007-001/90
(KATAKURRIDIH) 		3309003000NRG25130520240196880 13/05/2024 NAGESHWARI 3309003WL004681 NAGESHWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619666 NAGESHWARI DEVDAS D/O RAMCHAND PUNJAB NATIONAL BANK(508568)
531 NAGARI CH-09-003-007-001/94
(KATAKURRIDIH) 		3309003000NRG25130520240196882 13/05/2024 SANTOSH KUMAR 3309003WL004681 SANTOSH KUMAR 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619976 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
532 NAGARI CH-09-003-007-001/95
(KATAKURRIDIH) 		3309003000NRG25130520240196883 13/05/2024 AHILYA 3309003WL004681 AHILYA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620216 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
533 NAGARI CH-09-003-007-001/96
(KATAKURRIDIH) 		3309003000NRG25130520240196885 13/05/2024 Yadu Kumar Sahu 3309003WL004681 Yadu Kumar Sahu 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620025 YADU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGARI CH-09-003-007-001/97
(KATAKURRIDIH) 		3309003000NRG25130520240196886 13/05/2024 VIJAY KUMAR 3309003WL004681 VIJAY KUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619966 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAGARI CH-09-003-007-003/296-A
(KATAKURRIDIH) 		3309003000NRG25130520240196750 13/05/2024 Tikeshwari 3309003WL004680 Tikeshwari 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619810 TIKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
536 NAGARI CH-09-003-007-003/300
(KATAKURRIDIH) 		3309003000NRG25130520240196887 13/05/2024 RIKENDRA 3309003WL004681 RIKENDRA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619613 RIKENDRA DEVDAS PUNJAB NATIONAL BANK(508568)
537 NAGARI CH-09-003-007-003/300
(KATAKURRIDIH) 		3309003000NRG25130520240196888 13/05/2024 Tikeshvari 3309003WL004681 Tikeshvari 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619668 TIKESHWARI PATI RIKENDRA KUMAR DEVDAS PUNJAB NATIONAL BANK(508568)
538 NAGARI CH-09-003-007-003/302
(KATAKURRIDIH) 		3309003000NRG25130520240196752 13/05/2024 HEMIN BAI 3309003WL004680 HEMIN BAI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620378 HEMIN BAI DHRUW W/O PINKU KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
539 NAGARI CH-09-003-007-003/304
(KATAKURRIDIH) 		3309003000NRG25130520240196753 13/05/2024 NARMADA 3309003WL004680 NARMADA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620380 NARMADA BAI PUNJAB NATIONAL BANK(508568)
540 NAGARI CH-09-003-007-003/305
(KATAKURRIDIH) 		3309003000NRG25130520240196755 13/05/2024 DROPATI 3309003WL004680 DROPATI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619813 DROPATI BAI DHRUW PUNJAB NATIONAL BANK(508568)
541 NAGARI CH-09-003-007-003/305
(KATAKURRIDIH) 		3309003000NRG25130520240196754 13/05/2024 KESHAV 3309003WL004680 KESHAV 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620204 KESHAV RAM GOND PUNJAB NATIONAL BANK(508568)
542 NAGARI CH-09-003-007-003/306
(KATAKURRIDIH) 		3309003000NRG25130520240196756 13/05/2024 SAVITRI 3309003WL004680 SAVITRI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620381 SAVITRI MARKAM PUNJAB NATIONAL BANK(508568)
543 NAGARI CH-09-003-007-003/309
(KATAKURRIDIH) 		3309003000NRG25130520240196757 13/05/2024 DULIYA 3309003WL004680 DULIYA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619814 DULIYA BAI DHRUW PUNJAB NATIONAL BANK(508568)
544 NAGARI CH-09-003-007-003/310-A
(KATAKURRIDIH) 		3309003000NRG25130520240196758 13/05/2024 Sushma 3309003WL004680 Sushma 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619804 SUSHMA YADAV PUNJAB NATIONAL BANK(508568)
545 NAGARI CH-09-003-007-003/311
(KATAKURRIDIH) 		3309003000NRG25130520240196760 13/05/2024 laleshwari 3309003WL004680 laleshwari 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619626 LALESHVARI YADAV PUNJAB NATIONAL BANK(508568)
546 NAGARI CH-09-003-007-003/311
(KATAKURRIDIH) 		3309003000NRG25130520240196759 13/05/2024 OMANKUMAR 3309003WL004680 OMANKUMAR 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619773 OMAN YADAV PUNJAB NATIONAL BANK(508568)
547 NAGARI CH-09-003-007-003/311-A
(KATAKURRIDIH) 		3309003000NRG25130520240196761 13/05/2024 Mina 3309003WL004680 Mina 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619812 MEENABAI YADAV PUNJAB NATIONAL BANK(508568)
548 NAGARI CH-09-003-007-003/316
(KATAKURRIDIH) 		3309003000NRG25130520240196763 13/05/2024 maheshwer 3309003WL004680 maheshwer 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619803 MAHESHWAR YADAV S/O SITARAM PUNJAB NATIONAL BANK(508568)
549 NAGARI CH-09-003-007-003/318-A
(KATAKURRIDIH) 		3309003000NRG25130520240196764 13/05/2024 Kishor 3309003WL004680 Kishor 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619609 KISHOR YADAV PUNJAB NATIONAL BANK(508568)
550 NAGARI CH-09-003-007-003/329-C
(KATAKURRIDIH) 		3309003000NRG25130520240196765 13/05/2024 KUNTI 3309003WL004680 KUNTI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620349 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 NAGARI CH-09-003-007-003/335
(KATAKURRIDIH) 		3309003000NRG25130520240196766 13/05/2024 KAMIN 3309003WL004680 KAMIN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620382 KAMINBAI NETAM PUNJAB NATIONAL BANK(508568)
552 NAGARI CH-09-003-007-003/339
(KATAKURRIDIH) 		3309003000NRG25130520240196767 13/05/2024 Vomeshwari Dhruw 3309003WL004680 Vomeshwari Dhruw 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619603 VOMESHWARI DHRUV PUNJAB NATIONAL BANK(508568)
553 NAGARI CH-09-003-007-003/341-A
(KATAKURRIDIH) 		3309003000NRG25130520240196768 13/05/2024 Anshu Bai 3309003WL004680 Anshu Bai 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619697 ANSHU NISHAD SO JAGESHWAR PUNJAB NATIONAL BANK(508568)
554 NAGARI CH-09-003-007-003/341-A
(KATAKURRIDIH) 		3309003000NRG25130520240196769 13/05/2024 yogeshwar 3309003WL004680 yogeshwar 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619604 YOGESHVAR NISHAD PUNJAB NATIONAL BANK(508568)
555 NAGARI CH-09-003-007-003/341-B
(KATAKURRIDIH) 		3309003000NRG25130520240196770 13/05/2024 NEERA BAI 3309003WL004680 NEERA BAI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620352 NEERA BAI NISHAD PUNJAB NATIONAL BANK(508568)
556 NAGARI CH-09-003-007-003/342
(KATAKURRIDIH) 		3309003000NRG25130520240196771 13/05/2024 VIDHA 3309003WL004680 VIDHA 00354 PUNB0216100 243 243 Processed 18/05/2024 4117619612 VIDHYABAI MARKAM PUNJAB NATIONAL BANK(508568)
557 NAGARI CH-09-003-007-003/343
(KATAKURRIDIH) 		3309003000NRG25130520240196773 13/05/2024 PUNIYA 3309003WL004680 PUNIYA 00354 PUNB0216100 243 243 Processed 18/05/2024 4117620217 PUNIYA DHRUW PUNJAB NATIONAL BANK(508568)
558 NAGARI CH-09-003-007-003/343
(KATAKURRIDIH) 		3309003000NRG25130520240196774 13/05/2024 RAKESH 3309003WL004680 RAKESH 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619811 RAKESH DHRUW PUNJAB NATIONAL BANK(508568)
559 NAGARI CH-09-003-007-003/344
(KATAKURRIDIH) 		3309003000NRG25130520240196775 13/05/2024 MANTA 3309003WL004680 MANTA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620377 MAMTA BAI NETAM W/O SADHU RAM NETAM PUNJAB NATIONAL BANK(508568)
560 NAGARI CH-09-003-007-003/345
(KATAKURRIDIH) 		3309003000NRG25130520240196776 13/05/2024 RAMKUMAR 3309003WL004680 RAMKUMAR 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619602 RAM KUMAR DHRUW S/O HIRARAM UNION BANK OF INDIA(508500)
561 NAGARI CH-09-003-007-003/349
(KATAKURRIDIH) 		3309003000NRG25130520240196777 13/05/2024 bhagbatee 3309003WL004680 bhagbatee 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619749 BHAGVATI WO PATIRAM SAHU PUNJAB NATIONAL BANK(508568)
562 NAGARI CH-09-003-007-003/358
(KATAKURRIDIH) 		3309003000NRG25130520240196778 13/05/2024 NIRMALA 3309003WL004680 NIRMALA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619845 NIRMLABAI DHRUW PUNJAB NATIONAL BANK(508568)
563 NAGARI CH-09-003-007-003/441
(KATAKURRIDIH) 		3309003000NRG25130520240196889 13/05/2024 MAAN BAI 3309003WL004681 MAAN BAI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620256 MANBAI DHRUW PUNJAB NATIONAL BANK(508568)
564 NAGARI CH-09-003-007-003/498
(KATAKURRIDIH) 		3309003000NRG25130520240196780 13/05/2024 kamleshweri 3309003WL004680 kamleshweri 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619699 KAMLESHWARI YADAV PUNJAB NATIONAL BANK(508568)
565 NAGARI CH-09-003-007-003/506
(KATAKURRIDIH) 		3309003000NRG25130520240196781 13/05/2024 varmila 3309003WL004680 varmila 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620379 PARMILA YADAV PUNJAB NATIONAL BANK(508568)
566 NAGARI CH-09-003-007-003/518
(KATAKURRIDIH) 		3309003000NRG25130520240196782 13/05/2024 Vinod 3309003WL004680 Vinod 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619809 VED PRAKESH PUNJAB NATIONAL BANK(508568)
567 NAGARI CH-09-003-007-003/539
(KATAKURRIDIH) 		3309003000NRG25130520240196784 13/05/2024 HITESHWARI 3309003WL004680 HITESHWARI 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620351 HITESHWARI PUNJAB NATIONAL BANK(508568)
568 NAGARI CH-09-003-007-003/562
(KATAKURRIDIH) 		3309003000NRG25130520240196785 13/05/2024 KHEMIN 3309003WL004680 KHEMIN 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117620350 KHEMIN KANWAR PUNJAB NATIONAL BANK(508568)
569 NAGARI CH-09-003-007-003/566
(KATAKURRIDIH) 		3309003000NRG25130520240196731 13/05/2024 FALGUNI 3309003WL004679 FALGUNI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619767 FALGUNI SAHU PATI SOMENDRA SAHU PUNJAB NATIONAL BANK(508568)
570 NAGARI CH-09-003-007-003/566
(KATAKURRIDIH) 		3309003000NRG25130520240196730 13/05/2024 SHOMENDRA 3309003WL004679 SHOMENDRA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619659 SOMENDRA SAHU PUNJAB NATIONAL BANK(508568)
571 NAGARI CH-09-003-007-004/367
(KATAKURRIDIH) 		3309003000NRG25130520240196892 13/05/2024 KUKMRAI 3309003WL004681 KUKMRAI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620228 KUMARIBAI SEN PUNJAB NATIONAL BANK(508568)
572 NAGARI CH-09-003-007-004/367
(KATAKURRIDIH) 		3309003000NRG25130520240196891 13/05/2024 RVISHANKAR 3309003WL004681 RVISHANKAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620207 RAVISHANKAR SEN S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
573 NAGARI CH-09-003-007-004/367-A
(KATAKURRIDIH) 		3309003000NRG25130520240196893 13/05/2024 usha bai 3309003WL004681 usha bai 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619674 USHABAI SEN PUNJAB NATIONAL BANK(508568)
574 NAGARI CH-09-003-007-004/368
(KATAKURRIDIH) 		3309003000NRG25130520240196894 13/05/2024 AFAJL 3309003WL004681 AFAJL 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620387 AFAJAL KHAN PUNJAB NATIONAL BANK(508568)
575 NAGARI CH-09-003-007-004/369
(KATAKURRIDIH) 		3309003000NRG25130520240196896 13/05/2024 KILESHWARI 3309003WL004681 KILESHWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619853 KHILESHWARI W/O PUNITRAM PUNJAB NATIONAL BANK(508568)
576 NAGARI CH-09-003-007-004/369
(KATAKURRIDIH) 		3309003000NRG25130520240196895 13/05/2024 SAVITRI 3309003WL004681 SAVITRI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620263 SAVITRI SAHU PUNJAB NATIONAL BANK(508568)
577 NAGARI CH-09-003-007-004/370
(KATAKURRIDIH) 		3309003000NRG25130520240196897 13/05/2024 BHAGOLI 3309003WL004681 BHAGOLI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619700 BHAGOLIRAM SAUIKRAM PUNJAB NATIONAL BANK(508568)
578 NAGARI CH-09-003-007-004/371
(KATAKURRIDIH) 		3309003000NRG25130520240196899 13/05/2024 RUKHAMNI 3309003WL004681 RUKHAMNI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620390 RUKHMANI W/O RIKENDRA KUMAR PUNJAB NATIONAL BANK(508568)
579 NAGARI CH-09-003-007-004/371
(KATAKURRIDIH) 		3309003000NRG25130520240196898 13/05/2024 USHA 3309003WL004681 USHA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620356 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
580 NAGARI CH-09-003-007-004/373
(KATAKURRIDIH) 		3309003000NRG25130520240196900 13/05/2024 danesvri 3309003WL004681 danesvri 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620386 DAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
581 NAGARI CH-09-003-007-004/374
(KATAKURRIDIH) 		3309003000NRG25130520240196901 13/05/2024 RUPA 3309003WL004681 RUPA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620174 RUPA BAI GOND W/O LATE MAHESH PUNJAB NATIONAL BANK(508568)
582 NAGARI CH-09-003-007-004/375
(KATAKURRIDIH) 		3309003000NRG25130520240196902 13/05/2024 RAJKUMAR 3309003WL004681 RAJKUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620172 RAJKUMAR PARSADIRAM PUNJAB NATIONAL BANK(508568)
583 NAGARI CH-09-003-007-004/376
(KATAKURRIDIH) 		3309003000NRG25130520240196903 13/05/2024 HEMIN 3309003WL004681 HEMIN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620257 HEMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
584 NAGARI CH-09-003-007-004/376-A
(KATAKURRIDIH) 		3309003000NRG25130520240196733 13/05/2024 RADHA 3309003WL004679 RADHA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620383 RADHA BAI YADAV PATI DEVKARAN YADAV PUNJAB NATIONAL BANK(508568)
585 NAGARI CH-09-003-007-004/377
(KATAKURRIDIH) 		3309003000NRG25130520240196905 13/05/2024 MNOAJ 3309003WL004681 MNOAJ 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619701 CHAITI BAI PUNJAB NATIONAL BANK(508568)
586 NAGARI CH-09-003-007-004/380
(KATAKURRIDIH) 		3309003000NRG25130520240196907 13/05/2024 LATA 3309003WL004681 LATA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620214 LATA DHRUW PUNJAB NATIONAL BANK(508568)
587 NAGARI CH-09-003-007-004/381
(KATAKURRIDIH) 		3309003000NRG25130520240196908 13/05/2024 ASH KARAN 3309003WL004681 ASH KARAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620024 AASKARAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAGARI CH-09-003-007-004/383
(KATAKURRIDIH) 		3309003000NRG25130520240196910 13/05/2024 DHANESHAWARI 3309003WL004681 DHANESHAWARI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619662 DHANESHWARI SAHU W/O MAKSUDAN SAHU PUNJAB NATIONAL BANK(508568)
589 NAGARI CH-09-003-007-004/383
(KATAKURRIDIH) 		3309003000NRG25130520240196909 13/05/2024 MAKSUDAN 3309003WL004681 MAKSUDAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619658 MAKSUDAN & DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
590 NAGARI CH-09-003-007-004/385
(KATAKURRIDIH) 		3309003000NRG25130520240196911 13/05/2024 KIRSHBAI 3309003WL004681 KIRSHBAI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620218 KRISHNABAI PARMANAND PUNJAB NATIONAL BANK(508568)
591 NAGARI CH-09-003-007-004/388
(KATAKURRIDIH) 		3309003000NRG25130520240196912 13/05/2024 NANDKUMAR 3309003WL004681 NANDKUMAR 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619856 NANDKUMAR DHRUW PUNJAB NATIONAL BANK(508568)
592 NAGARI CH-09-003-007-004/389
(KATAKURRIDIH) 		3309003000NRG25130520240196913 13/05/2024 RAMBHUVAN 3309003WL004681 RAMBHUVAN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620224 RAMBHUVAN DHRUW PUNJAB NATIONAL BANK(508568)
593 NAGARI CH-09-003-007-004/389-A
(KATAKURRIDIH) 		3309003000NRG25130520240196914 13/05/2024 Samari bai 3309003WL004681 Samari bai 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620258 SAMARI BAI PUNJAB NATIONAL BANK(508568)
594 NAGARI CH-09-003-007-004/390
(KATAKURRIDIH) 		3309003000NRG25130520240196915 13/05/2024 CHITRAREKHA 3309003WL004681 CHITRAREKHA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620259 CHITREKHA GOND PUNJAB NATIONAL BANK(508568)
595 NAGARI CH-09-003-007-004/391
(KATAKURRIDIH) 		3309003000NRG25130520240196916 13/05/2024 RAMSHY 3309003WL004681 RAMSHY 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619706 RAMSAY MARKAM PUNJAB NATIONAL BANK(508568)
596 NAGARI CH-09-003-007-004/391-A
(KATAKURRIDIH) 		3309003000NRG25130520240196917 13/05/2024 Uma 3309003WL004681 Uma 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620023 UMABAI MARKAM PUNJAB NATIONAL BANK(508568)
597 NAGARI CH-09-003-007-004/392
(KATAKURRIDIH) 		3309003000NRG25130520240196918 13/05/2024 Laxmi Bai Sahu 3309003WL004681 Laxmi Bai Sahu 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619973 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAGARI CH-09-003-007-004/393
(KATAKURRIDIH) 		3309003000NRG25130520240196920 13/05/2024 ANITA 3309003WL004681 ANITA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619669 Anita Dhruw FINO PAYMENTS BANK LTD(608001)
599 NAGARI CH-09-003-007-004/393
(KATAKURRIDIH) 		3309003000NRG25130520240196919 13/05/2024 JAMUNA 3309003WL004681 JAMUNA 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619740 JAMUNABAI BALLURAM PUNJAB NATIONAL BANK(508568)
600 NAGARI CH-09-003-007-004/394
(KATAKURRIDIH) 		3309003000NRG25130520240196921 13/05/2024 JAGESHAWARI 3309003WL004681 JAGESHAWARI 00354 PUNB0216100 243 243 Processed 18/05/2024 4117619713 PHULESHWARI BAI DHRUW PUNJAB NATIONAL BANK(508568)
601 NAGARI CH-09-003-007-004/397
(KATAKURRIDIH) 		3309003000NRG25130520240196923 13/05/2024 FULBASN 3309003WL004681 FULBASN 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620316 PHOOLBASAN BAI W/O LT, BAL RAM PUNJAB NATIONAL BANK(508568)
602 NAGARI CH-09-003-007-004/400
(KATAKURRIDIH) 		3309003000NRG25130520240196735 13/05/2024 PAVN 3309003WL004679 PAVN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619794 PAWAN KUMAR S/O PARSADI PUNJAB NATIONAL BANK(508568)
603 NAGARI CH-09-003-007-004/402
(KATAKURRIDIH) 		3309003000NRG25130520240196924 13/05/2024 PARVTTI 3309003WL004681 PARVTTI 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620262 PARWATI YADAV PUNJAB NATIONAL BANK(508568)
604 NAGARI CH-09-003-007-004/405
(KATAKURRIDIH) 		3309003000NRG25130520240196738 13/05/2024 MAMTA 3309003WL004679 MAMTA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619705 MAMTA BAI PUNJAB NATIONAL BANK(508568)
605 NAGARI CH-09-003-007-004/406
(KATAKURRIDIH) 		3309003000NRG25130520240196739 13/05/2024 ANUJA 3309003WL004679 ANUJA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619677 ANUJ BAI PUNJAB NATIONAL BANK(508568)
606 NAGARI CH-09-003-007-004/407
(KATAKURRIDIH) 		3309003000NRG25130520240196740 13/05/2024 AMARU 3309003WL004679 AMARU 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620226 AMRURAM MILAURAM PUNJAB NATIONAL BANK(508568)
607 NAGARI CH-09-003-007-004/408
(KATAKURRIDIH) 		3309003000NRG25130520240196741 13/05/2024 TILESHWAR 3309003WL004679 TILESHWAR 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619967 TILESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
608 NAGARI CH-09-003-007-004/409
(KATAKURRIDIH) 		3309003000NRG25130520240196742 13/05/2024 DHARAM 3309003WL004679 DHARAM 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619854 DHARAM KUMAR NETAM S/O JANMEJAY PUNJAB NATIONAL BANK(508568)
609 NAGARI CH-09-003-007-004/413
(KATAKURRIDIH) 		3309003000NRG25130520240196743 13/05/2024 BHNEADRA 3309003WL004679 BHNEADRA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619848 BHANENDRA DHRUW PUNJAB NATIONAL BANK(508568)
610 NAGARI CH-09-003-007-004/417
(KATAKURRIDIH) 		3309003000NRG25130520240196744 13/05/2024 RAJESHAWAR 3309003WL004679 RAJESHAWAR 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620227 RAJESHWAR RAM PUNJAB NATIONAL BANK(508568)
611 NAGARI CH-09-003-007-004/418
(KATAKURRIDIH) 		3309003000NRG25130520240196745 13/05/2024 RUKHA 3309003WL004679 RUKHA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620221 RUKHABAI THAKUR PUNJAB NATIONAL BANK(508568)
612 NAGARI CH-09-003-007-004/419
(KATAKURRIDIH) 		3309003000NRG25130520240196925 13/05/2024 Radhesyam 3309003WL004681 Radhesyam 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620202 RADHESHYAM S/O KHEDURAM GOND PUNJAB NATIONAL BANK(508568)
613 NAGARI CH-09-003-007-004/420-A
(KATAKURRIDIH) 		3309003000NRG25130520240196926 13/05/2024 SANGITA 3309003WL004681 SANGITA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619675 SANGEETA KUNJAM PUNJAB NATIONAL BANK(508568)
614 NAGARI CH-09-003-007-004/421
(KATAKURRIDIH) 		3309003000NRG25130520240196746 13/05/2024 LUKESHWARI 3309003WL004679 LUKESHWARI 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619678 LUKESHWARI YADAV PUNJAB NATIONAL BANK(508568)
615 NAGARI CH-09-003-007-004/422
(KATAKURRIDIH) 		3309003000NRG25130520240196927 13/05/2024 SULOCHNA 3309003WL004681 SULOCHNA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620315 SILOCHANA YADAV PUNJAB NATIONAL BANK(508568)
616 NAGARI CH-09-003-007-004/427
(KATAKURRIDIH) 		3309003000NRG25130520240196747 13/05/2024 KHEMIAN 3309003WL004679 KHEMIAN 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619679 KHEMIN BAI DHRUW PUNJAB NATIONAL BANK(508568)
617 NAGARI CH-09-003-007-004/496
(KATAKURRIDIH) 		3309003000NRG25130520240196928 13/05/2024 govardhan 3309003WL004681 govardhan 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620264 GOVARDHAN YADAV PUNJAB NATIONAL BANK(508568)
618 NAGARI CH-09-003-007-004/504
(KATAKURRIDIH) 		3309003000NRG25130520240196929 13/05/2024 kamlashweri 3309003WL004681 kamlashweri 00354 PUNB0216100 486 486 Processed 18/05/2024 4117620268 KAMLESHWARI DHRUW WO STAYAWAN DHRUW PUNJAB NATIONAL BANK(508568)
619 NAGARI CH-09-003-007-004/504
(KATAKURRIDIH) 		3309003000NRG25130520240196930 13/05/2024 VINAYE 3309003WL004681 VINAYE 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620334 VINAY DHRUW PUNJAB NATIONAL BANK(508568)
620 NAGARI CH-09-003-007-004/579
(KATAKURRIDIH) 		3309003000NRG25130520240196748 13/05/2024 SAROAJ 3309003WL004679 SAROAJ 00354 PUNB0216100 243 243 Processed 18/05/2024 4117619960 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGARI CH-09-003-007-004/580
(KATAKURRIDIH) 		3309003000NRG25130520240196749 13/05/2024 CHANDRIKA 3309003WL004679 CHANDRIKA 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619855 CHANDRIKA BAI DHRUW PUNJAB NATIONAL BANK(508568)
622 NAGARI CH-09-003-009-001/100
(JHURATARAI) 		3309003000NRG25130520240196666 13/05/2024 SUSHMA KUNJAM 3309003WL004677 SUSHMA KUNJAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620366 MISS SUSHMA DHRUW STATE BANK OF INDIA(508548)
623 NAGARI CH-09-003-009-001/104
(JHURATARAI) 		3309003000NRG25130520240196668 13/05/2024 Priti Markam 3309003WL004677 Priti Markam 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619863 PRITI MARKAM PUNJAB NATIONAL BANK(508568)
624 NAGARI CH-09-003-009-001/104
(JHURATARAI) 		3309003000NRG25130520240196669 13/05/2024 Yamini Markam 3309003WL004677 Yamini Markam 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619861 YAMINI MARKAM D/O ASHVAN PUNJAB NATIONAL BANK(508568)
625 NAGARI CH-09-003-009-001/112
(JHURATARAI) 		3309003000NRG25130520240196673 13/05/2024 MADAN 3309003WL004677 MADAN 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620372 MADAN LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAGARI CH-09-003-009-001/119
(JHURATARAI) 		3309003000NRG25130520240196678 13/05/2024 FHALENDRA 3309003WL004677 FHALENDRA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620371 Mr. FALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
627 NAGARI CH-09-003-009-001/12-A
(JHURATARAI) 		3309003000NRG25130520240196679 13/05/2024 Shankar 3309003WL004677 Shankar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619756 SHANKARLAL MARKAM PUNJAB NATIONAL BANK(508568)
628 NAGARI CH-09-003-009-001/12-A
(JHURATARAI) 		3309003000NRG25130520240196680 13/05/2024 Sunaina 3309003WL004677 Sunaina 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619862 SUNAINA MARKAM W/O SHANKAR LAL MARKAM PUNJAB NATIONAL BANK(508568)
629 NAGARI CH-09-003-009-001/122
(JHURATARAI) 		3309003000NRG25130520240196681 13/05/2024 yamini 3309003WL004677 yamini 00354 PUNB0216100 729 729 Processed 18/05/2024 4117619775 YAMINI MANDAVI PUNJAB NATIONAL BANK(508568)
630 NAGARI CH-09-003-009-001/127
(JHURATARAI) 		3309003000NRG25130520240196683 13/05/2024 ramcharan 3309003WL004677 ramcharan 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620368 RAMCHARAN DHRUW PUNJAB NATIONAL BANK(508568)
631 NAGARI CH-09-003-009-001/129
(JHURATARAI) 		3309003000NRG25130520240196684 13/05/2024 Ena bai 3309003WL004677 Ena bai 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620369 ENA BAI MARKAM W/O GANGADHAR MARKAM PUNJAB NATIONAL BANK(508568)
632 NAGARI CH-09-003-009-001/133
(JHURATARAI) 		3309003000NRG25130520240196685 13/05/2024 Satya Bai 3309003WL004677 Satya Bai 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620282 SATYA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAGARI CH-09-003-009-001/135
(JHURATARAI) 		3309003000NRG25130520240196686 13/05/2024 Meelan 3309003WL004677 Meelan 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620370 MILAN DHRUW PUNJAB NATIONAL BANK(508568)
634 NAGARI CH-09-003-009-001/136
(JHURATARAI) 		3309003000NRG25130520240196687 13/05/2024 Phulbashan 3309003WL004677 Phulbashan 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620364 Mrs. PHOOLBASAN SORI BANK OF MAHARASHTRA(607387)
635 NAGARI CH-09-003-009-001/141
(JHURATARAI) 		3309003000NRG25130520240196688 13/05/2024 Kamla bai 3309003WL004677 Kamla bai 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619798 KAMLA MARKAM W/O NARENDRA MARKAM PUNJAB NATIONAL BANK(508568)
636 NAGARI CH-09-003-009-001/144
(JHURATARAI) 		3309003000NRG25130520240196689 13/05/2024 om narayan 3309003WL004677 om narayan 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619601 OMNARAYAN SORI PUNJAB NATIONAL BANK(508568)
637 NAGARI CH-09-003-009-001/149
(JHURATARAI) 		3309003000NRG25130520240196691 13/05/2024 Ravishankar 3309003WL004677 Ravishankar 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619799 RAVISHANKAR RAVAT S/O MILAP RAVAT PUNJAB NATIONAL BANK(508568)
638 NAGARI CH-09-003-009-001/17
(JHURATARAI) 		3309003000NRG25130520240196692 13/05/2024 SANTOSHKUMAR 3309003WL004677 SANTOSHKUMAR 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117619753 SANTOSH KUMAR KUNJAAM PUNJAB NATIONAL BANK(508568)
639 NAGARI CH-09-003-009-001/18
(JHURATARAI) 		3309003000NRG25130520240196693 13/05/2024 SAVITARI 3309003WL004677 SAVITARI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620311 SAVITRI MARKAM PUNJAB NATIONAL BANK(508568)
640 NAGARI CH-09-003-009-001/23
(JHURATARAI) 		3309003000NRG25130520240196695 13/05/2024 gulshan 3309003WL004677 gulshan 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117619912 GULSHAN KUMAR S/O HEMLAL PUNJAB NATIONAL BANK(508568)
641 NAGARI CH-09-003-009-001/32
(JHURATARAI) 		3309003000NRG25130520240196698 13/05/2024 CHANDRAHASH 3309003WL004677 CHANDRAHASH 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620336 CHANDRHAAS MARKAM PUNJAB NATIONAL BANK(508568)
642 NAGARI CH-09-003-009-001/41
(JHURATARAI) 		3309003000NRG25130520240196700 13/05/2024 BratuRAM 3309003WL004677 BratuRAM 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620272 BASANTU RAM S/O CHHOTU RAM NAI PUNJAB NATIONAL BANK(508568)
643 NAGARI CH-09-003-009-001/46
(JHURATARAI) 		3309003000NRG25130520240196702 13/05/2024 richa dhruw 3309003WL004677 richa dhruw 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620367 RICHU DHRUW PUNJAB NATIONAL BANK(508568)
644 NAGARI CH-09-003-009-001/5
(JHURATARAI) 		3309003000NRG25130520240196705 13/05/2024 Hem Lal 3309003WL004677 Hem Lal 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117619758 HEMLAL PUNJAB NATIONAL BANK(508568)
645 NAGARI CH-09-003-009-001/5
(JHURATARAI) 		3309003000NRG25130520240196726 13/05/2024 Nohar Kumar 3309003WL004678 Nohar Kumar 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117619914 NOHAR KUMAR SORI S/O LILARAM PUNJAB NATIONAL BANK(508568)
646 NAGARI CH-09-003-009-001/55
(JHURATARAI) 		3309003000NRG25130520240196709 13/05/2024 prakash dhruw 3309003WL004677 prakash dhruw 00354 PUNB0216100 729 729 Processed 18/05/2024 4117620319 MR PRAKSH DHRUW STATE BANK OF INDIA(508548)
647 NAGARI CH-09-003-009-001/56
(JHURATARAI) 		3309003000NRG25130520240196710 13/05/2024 LALITA 3309003WL004677 LALITA 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619796 LALITABAI NETAM PUNJAB NATIONAL BANK(508568)
648 NAGARI CH-09-003-009-001/65
(JHURATARAI) 		3309003000NRG25130520240196713 13/05/2024 DHANESHWARI 3309003WL004677 DHANESHWARI 00354 PUNB0216100 243 243 Processed 18/05/2024 4117620271 DHANESHWARI PANIKA PUNJAB NATIONAL BANK(508568)
649 NAGARI CH-09-003-009-001/72
(JHURATARAI) 		3309003000NRG25130520240196715 13/05/2024 LAMINARAYAN 3309003WL004677 LAMINARAYAN 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117619860 Mr. LAXMI NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
650 NAGARI CH-09-003-009-001/77
(JHURATARAI) 		3309003000NRG25130520240196716 13/05/2024 HARICHAND 3309003WL004677 HARICHAND 00354 PUNB0216100 486 486 Processed 18/05/2024 4117619757 MR HARISHCHAND MANDAVI STATE BANK OF INDIA(508548)
651 NAGARI CH-09-003-009-001/78
(JHURATARAI) 		3309003000NRG25130520240196717 13/05/2024 GONDA SURYAVANSHI 3309003WL004677 GONDA SURYAVANSHI 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620327 GONDA SURYAVANSHI PUNJAB NATIONAL BANK(508568)
652 NAGARI CH-09-003-009-001/83-A
(JHURATARAI) 		3309003000NRG25130520240196718 13/05/2024 Punam 3309003WL004677 Punam 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620365 POONAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAGARI CH-09-003-009-001/87
(JHURATARAI) 		3309003000NRG25130520240196719 13/05/2024 MILANTIN 3309003WL004677 MILANTIN 00354 PUNB0216100 972 972 Processed 18/05/2024 4117619755 MILANTIN W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
654 NAGARI CH-09-003-009-001/92
(JHURATARAI) 		3309003000NRG25130520240196721 13/05/2024 PARVAT 3309003WL004677 PARVAT 00354 PUNB0216100 972 972 Processed 18/05/2024 4117620314 PARBAT BAI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
655 NAGARI CH-09-003-016-001/1
(BAGRUMNALA) 		3309003000NRG25130520240203997 13/05/2024 UMESH KUMAR KUMJAM 3309003WL004812 UMESH KUMAR KUMJAM 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117620021 UMESH KUMAR KUNJAM PUNJAB NATIONAL BANK(508568)
656 NAGARI CH-09-003-016-001/11
(BAGRUMNALA) 		3309003000NRG25130520240204006 13/05/2024 raj kumari 3309003WL004813 raj kumari 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117620011 RAJ KUMARI D/O PREMLAL PUNJAB NATIONAL BANK(508568)
657 NAGARI CH-09-003-016-001/453
(BAGRUMNALA) 		3309003000NRG25130520240203999 13/05/2024 Chhanu 3309003WL004812 Chhanu 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117620278 CHANNU RAM KUNJAM PUNJAB NATIONAL BANK(508568)
658 NAGARI CH-09-003-016-001/453
(BAGRUMNALA) 		3309003000NRG25130520240204000 13/05/2024 Nandkumari 3309003WL004812 Nandkumari 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117620276 NANDKUMARI KUNJAM W/O CHHANNU RAM PUNJAB NATIONAL BANK(508568)
659 NAGARI CH-09-003-016-001/460
(BAGRUMNALA) 		3309003000NRG25130520240204002 13/05/2024 puspa 3309003WL004812 puspa 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619950 PUSHPA SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAGARI CH-09-003-016-001/468-A
(BAGRUMNALA) 		3309003000NRG25130520240204009 13/05/2024 JUGBATI BAI KUNJAM 3309003WL004814 JUGBATI BAI KUNJAM 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619922 JUGBATI BAI KUNJAM W/O PANCHU RAM PUNJAB NATIONAL BANK(508568)
661 NAGARI CH-09-003-016-001/468-A
(BAGRUMNALA) 		3309003000NRG25130520240204010 13/05/2024 PANCH LAL 3309003WL004814 PANCH LAL 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619951 PANCH LAL PUNJAB NATIONAL BANK(508568)
662 NAGARI CH-09-003-016-001/5
(BAGRUMNALA) 		3309003000NRG25130520240204003 13/05/2024 SUKLAL 3309003WL004812 SUKLAL 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117619681 SUKLAL KUNJAM PUNJAB NATIONAL BANK(508568)
663 NAGARI CH-09-003-016-001/7
(BAGRUMNALA) 		3309003000NRG25130520240203048 13/05/2024 SAGABAI 3309003WL004794 SAGABAI 00354 PUNB0216100 2430 2430 Processed 18/05/2024 4117620277 SAGA BAI KAMAR W/O DUKALU RAM KAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 181278 181278
664 NAGARI CH-09-003-031-001/151
(PARSAPANI) 		3309003000NRG25130520240203056 13/05/2024 harisankar 3309003WL004795 harisankar 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117619955 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAGARI CH-09-003-031-001/41-A
(PARSAPANI) 		3309003000NRG25130520240203077 13/05/2024 malti bai 3309003WL004795 malti bai 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619899 MALATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAGARI CH-09-003-032-001/138
(DONGARDULA) 		3309003000NRG25130520240202988 13/05/2024 DEVCHARAN 3309003WL004791 DEVCHARAN 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619703 DEVCHARN DHUVR PUNJAB NATIONAL BANK(508568)
667 NAGARI CH-09-003-032-002/122
(DONGARDULA) 		3309003000NRG25130520240202939 13/05/2024 Darendra 3309003WL004789 Darendra 00354 PUNB0268000 972 972 Processed 18/05/2024 4117619844 DEVENDRA YADAV S/O RAMDAYAL PUNJAB NATIONAL BANK(508568)
668 NAGARI CH-09-003-032-002/31-A
(DONGARDULA) 		3309003000NRG25130520240202943 13/05/2024 MAHESH KUMAR 3309003WL004789 MAHESH KUMAR 00354 PUNB0268000 972 972 Processed 18/05/2024 4117619770 MAHESH S/O GAND LAL PUNJAB NATIONAL BANK(508568)
669 NAGARI CH-09-003-032-002/53
(DONGARDULA) 		3309003000NRG25130520240202945 13/05/2024 ramesh 3309003WL004789 ramesh 00354 PUNB0268000 972 972 Processed 18/05/2024 4117619842 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
670 NAGARI CH-09-003-032-002/65
(DONGARDULA) 		3309003000NRG25130520240202946 13/05/2024 gautm 3309003WL004789 gautm 00354 PUNB0268000 972 972 Processed 18/05/2024 4117620265 Mr. GAOTAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
671 NAGARI CH-09-003-032-002/73
(DONGARDULA) 		3309003000NRG25130520240202949 13/05/2024 JANKEE 3309003WL004789 JANKEE 00354 PUNB0268000 972 972 Processed 18/05/2024 4117619655 JANKEE BAI PUNJAB NATIONAL BANK(508568)
672 NAGARI CH-09-003-032-002/73
(DONGARDULA) 		3309003000NRG25130520240202948 13/05/2024 SARVAN 3309003WL004789 SARVAN 00354 PUNB0268000 972 972 Processed 18/05/2024 4117619751 SHRWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAGARI CH-09-003-036-001/307
(BHADSIVNA) 		3309003000NRG25130520240202570 13/05/2024 Lalesh kumar markam 3309003WL004774 Lalesh kumar markam 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619857 LALESH KUMAR S/O MOHANLAL PUNJAB NATIONAL BANK(508568)
674 NAGARI CH-09-003-036-001/308
(BHADSIVNA) 		3309003000NRG25130520240202572 13/05/2024 HIRAUNDI 3309003WL004774 HIRAUNDI 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619623 HIRAOUNDI MARKAM D/O LALLU RAM PUNJAB NATIONAL BANK(508568)
675 NAGARI CH-09-003-036-001/312-C
(BHADSIVNA) 		3309003000NRG25130520240202583 13/05/2024 Minakshi Yadaw 3309003WL004774 Minakshi Yadaw 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619864 MINAKSHI YADAV PUNJAB NATIONAL BANK(508568)
676 NAGARI CH-09-003-036-001/316-A
(BHADSIVNA) 		3309003000NRG25130520240202599 13/05/2024 Sita Ram 3309003WL004774 Sita Ram 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619691 SITA RAM BHOYAR S/O SUDHU RAM BHOYAR PUNJAB NATIONAL BANK(508568)
677 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25130520240202608 13/05/2024 Amina Dhruw 3309003WL004774 Amina Dhruw 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117620059 AMINA D/O PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
678 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25130520240202628 13/05/2024 Ravindra kumar netam 3309003WL004774 Ravindra kumar netam 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117620016 RAVINDRA NETAM S/O ASHU LAL PUNJAB NATIONAL BANK(508568)
679 NAGARI CH-09-003-036-001/334
(BHADSIVNA) 		3309003000NRG25130520240202630 13/05/2024 JITENDRA KUMAR MARKAM 3309003WL004774 JITENDRA KUMAR MARKAM 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619622 MR JITENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
680 NAGARI CH-09-003-036-001/357
(BHADSIVNA) 		3309003000NRG25130520240202636 13/05/2024 Bharti markam 3309003WL004774 Bharti markam 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619624 BHARTI MARKAM PUNJAB NATIONAL BANK(508568)
681 NAGARI CH-09-003-036-001/359
(BHADSIVNA) 		3309003000NRG25130520240202639 13/05/2024 Kavita 3309003WL004774 Kavita 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619621 KAVITA MARKAM D/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
682 NAGARI CH-09-003-036-001/412
(BHADSIVNA) 		3309003000NRG25130520240202653 13/05/2024 RAMDEO 3309003WL004774 RAMDEO 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619688 RAMDEV MARKAM S/O AGAN PUNJAB NATIONAL BANK(508568)
683 NAGARI CH-09-003-036-001/478
(BHADSIVNA) 		3309003000NRG25130520240202655 13/05/2024 Sabir kumar 3309003WL004774 Sabir kumar 00354 PUNB0268000 1701 1701 Processed 18/05/2024 4117619765 SABIR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
684 NAGARI CH-09-003-073-001/123-A
(MAUHABAHRA) 		3309003000NRG25130520240201238 13/05/2024 Gulchand 3309003WL004745 Gulchand 00354 PUNB0268000 1458 1458 Processed 18/05/2024 4117620332 GULCHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAGARI CH-09-003-074-002/10-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201534 13/05/2024 Pyari lal 3309003WL004749 Pyari lal 00354 PUNB0268000 243 243 Processed 18/05/2024 4117619896 PYARI LAL MARKAM SO NAND LAL MARKAM PUNJAB NATIONAL BANK(508568)
686 NAGARI CH-09-003-074-002/19
(NAWAGAON (SA)) 		3309003000NRG25130520240201539 13/05/2024 Harishchand 3309003WL004749 Harishchand 00354 PUNB0268000 243 243 Processed 18/05/2024 4117619969 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAGARI CH-09-003-074-002/43
(NAWAGAON (SA)) 		3309003000NRG25130520240201554 13/05/2024 Khemin Markam 3309003WL004749 Khemin Markam 00354 PUNB0268000 243 243 Rejected 18/05/2024 4117619970 A/c Blocked or Frozen
SubTotal 31590 31590
688 NAGARI CH-09-003-036-001/312
(BHADSIVNA) 		3309003000NRG25130520240202579 13/05/2024 PUNIYA 3309003WL004774 PUNIYA 00354 PUNB0273200 1701 1701 Processed 18/05/2024 4117619684 PUNIYA BAI WO CHHERKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
689 NAGARI CH-09-003-007-001/90-A
(KATAKURRIDIH) 		3309003000NRG25130520240196881 13/05/2024 HEMA DEVDAS 3309003WL004681 HEMA DEVDAS 00354 PUNB0725200 486 486 Processed 18/05/2024 4117620127 HEMA DO TULSIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
690 NAGARI CH-09-003-007-001/300-B
(KATAKURRIDIH) 		3309003000NRG25130520240196803 13/05/2024 Uma Devdas 3309003WL004681 Uma Devdas 00415 SBIN0000361 486 486 Processed 18/05/2024 4117619953 UMA DEVDAS PUNJAB NATIONAL BANK(508568)
691 NAGARI CH-09-003-007-001/448
(KATAKURRIDIH) 		3309003000NRG25130520240196816 13/05/2024 TRIVENI BAI 3309003WL004681 TRIVENI BAI 00415 SBIN0000361 729 729 Processed 18/05/2024 4117620269 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
692 NAGARI CH-09-003-007-003/364-A
(KATAKURRIDIH) 		3309003000NRG25130520240196779 13/05/2024 Ikesh Kumar Dhruw 3309003WL004680 Ikesh Kumar Dhruw 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117620013 IKESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
693 NAGARI CH-09-003-007-003/538
(KATAKURRIDIH) 		3309003000NRG25130520240196783 13/05/2024 HEMLATA 3309003WL004680 HEMLATA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117619847 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
SubTotal 3645 3645
694 NAGARI CH-09-003-007-001/38-A
(KATAKURRIDIH) 		3309003000NRG25130520240196811 13/05/2024 OM PRKASH 3309003WL004681 OM PRKASH 00415 SBIN0010831 486 486 Processed 18/05/2024 4117619717 MR OMPRAKASH DHRUW STATE BANK OF INDIA(508548)
695 NAGARI CH-09-003-009-001/113
(JHURATARAI) 		3309003000NRG25130520240196675 13/05/2024 LALESHWARI 3309003WL004677 LALESHWARI 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620310 Mrs. LALESHWARI NETAM BANK OF MAHARASHTRA(607387)
696 NAGARI CH-09-003-009-001/113
(JHURATARAI) 		3309003000NRG25130520240196674 13/05/2024 NARESH 3309003WL004677 NARESH 00415 SBIN0010831 972 972 Processed 18/05/2024 4117619759 NARESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
697 NAGARI CH-09-003-009-001/114
(JHURATARAI) 		3309003000NRG25130520240196676 13/05/2024 SURESH 3309003WL004677 SURESH 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620312 SURESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAGARI CH-09-003-009-001/115
(JHURATARAI) 		3309003000NRG25130520240196677 13/05/2024 MAHESH 3309003WL004677 MAHESH 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620388 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
699 NAGARI CH-09-003-009-001/25-A
(JHURATARAI) 		3309003000NRG25130520240196696 13/05/2024 Laxmi Bai 3309003WL004677 Laxmi Bai 00415 SBIN0010831 486 486 Processed 18/05/2024 4117619797 LAXMI DHRUW PUNJAB NATIONAL BANK(508568)
700 NAGARI CH-09-003-009-001/51
(JHURATARAI) 		3309003000NRG25130520240196706 13/05/2024 MAYARAM 3309003WL004677 MAYARAM 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620385 MR GAYARAM DHRUW STATE BANK OF INDIA(508548)
701 NAGARI CH-09-003-009-001/52
(JHURATARAI) 		3309003000NRG25130520240196707 13/05/2024 DAYARAM 3309003WL004677 DAYARAM 00415 SBIN0010831 729 729 Processed 18/05/2024 4117620313 MR DAYARAM DHRUW STATE BANK OF INDIA(508548)
702 NAGARI CH-09-003-009-001/53
(JHURATARAI) 		3309003000NRG25130520240196708 13/05/2024 UDERAM 3309003WL004677 UDERAM 00415 SBIN0010831 972 972 Processed 18/05/2024 4117619760 UDE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAGARI CH-09-003-009-001/7
(JHURATARAI) 		3309003000NRG25130520240196714 13/05/2024 PRABURAM 3309003WL004677 PRABURAM 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620018 PRABHU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAGARI CH-09-003-009-001/90
(JHURATARAI) 		3309003000NRG25130520240196720 13/05/2024 PADAMABAI 3309003WL004677 PADAMABAI 00415 SBIN0010831 972 972 Processed 18/05/2024 4117620374 PADMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAGARI CH-09-003-016-001/336
(BAGRUMNALA) 		3309003000NRG25130520240203998 13/05/2024 ganeshwari 3309003WL004812 ganeshwari 00415 SBIN0010831 2430 2430 Processed 18/05/2024 4117619766 MRS GANESHWARI KAMAR STATE BANK OF INDIA(508548)
SubTotal 11907 11907
706 NAGARI CH-09-003-007-001/39
(KATAKURRIDIH) 		3309003000NRG25130520240196812 13/05/2024 SANJAY KUMAR 3309003WL004681 SANJAY KUMAR 00415 SBIN0010832 486 486 Processed 18/05/2024 4117619716 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
707 NAGARI CH-09-003-007-003/568
(KATAKURRIDIH) 		3309003000NRG25130520240196786 13/05/2024 CHIRANJIV 3309003WL004680 CHIRANJIV 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117620353 MR CHIRANJIV YADAW STATE BANK OF INDIA(508548)
708 NAGARI CH-09-003-009-001/59-A
(JHURATARAI) 		3309003000NRG25130520240196711 13/05/2024 Lokeshvari 3309003WL004677 Lokeshvari 00415 SBIN0010832 972 972 Processed 18/05/2024 4117620273 MRS LOKESHWARI DHRUW STATE BANK OF INDIA(508548)
709 NAGARI CH-09-003-022-004/26
(BANDHA) 		3309003000NRG25130520240203880 13/05/2024 SHISUPAL 3309003WL004809 SHISUPAL 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117619729 MR SHISHUPAL MARKAM STATE BANK OF INDIA(508548)
710 NAGARI CH-09-003-032-001/409
(DONGARDULA) 		3309003000NRG25130520240202983 13/05/2024 LEKHANI SAHU 3309003WL004790 LEKHANI SAHU 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619768 MRS LEKHANI SAHU STATE BANK OF INDIA(508548)
711 NAGARI CH-09-003-032-002/126
(DONGARDULA) 		3309003000NRG25130520240202941 13/05/2024 shatrughan 3309003WL004789 shatrughan 00415 SBIN0010832 972 972 Processed 18/05/2024 4117619724 MR SHTRUGHAN MARKAM STATE BANK OF INDIA(508548)
712 NAGARI CH-09-003-032-002/89
(DONGARDULA) 		3309003000NRG25130520240202953 13/05/2024 Rohani Mandavi 3309003WL004789 Rohani Mandavi 00415 SBIN0010832 972 972 Processed 18/05/2024 4117619656 MRS ROHINI MANDAVI STATE BANK OF INDIA(508548)
713 NAGARI CH-09-003-036-001/312-C
(BHADSIVNA) 		3309003000NRG25130520240202582 13/05/2024 Sohan lal Yadaw 3309003WL004774 Sohan lal Yadaw 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117620333 MR SOHAN LAL YADAW STATE BANK OF INDIA(508548)
714 NAGARI CH-09-003-036-001/313-A
(BHADSIVNA) 		3309003000NRG25130520240202586 13/05/2024 Balaram 3309003WL004774 Balaram 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619683 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
715 NAGARI CH-09-003-036-001/315-A
(BHADSIVNA) 		3309003000NRG25130520240202594 13/05/2024 Ravindra 3309003WL004774 Ravindra 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117620321 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
716 NAGARI CH-09-003-036-001/316
(BHADSIVNA) 		3309003000NRG25130520240202596 13/05/2024 SANTANURAM 3309003WL004774 SANTANURAM 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619761 MR SANTANU SOM STATE BANK OF INDIA(508548)
717 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25130520240202609 13/05/2024 BISNTI 3309003WL004774 BISNTI 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619690 MRS BISANTIN DHRUW STATE BANK OF INDIA(508548)
718 NAGARI CH-09-003-036-001/326
(BHADSIVNA) 		3309003000NRG25130520240202610 13/05/2024 SRAVAN KUMAR 3309003WL004774 SRAVAN KUMAR 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619693 MR SHRAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
719 NAGARI CH-09-003-036-001/326-A
(BHADSIVNA) 		3309003000NRG25130520240202611 13/05/2024 Pavan kumar 3309003WL004774 Pavan kumar 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619654 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
720 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25130520240202623 13/05/2024 Gita 3309003WL004774 Gita 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619764 MISS GEETA MARKAM STATE BANK OF INDIA(508548)
721 NAGARI CH-09-003-036-001/331
(BHADSIVNA) 		3309003000NRG25130520240202622 13/05/2024 MINA 3309003WL004774 MINA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619686 MEENA BAI MARKAM AND BANK OF BARODA(606985)
722 NAGARI CH-09-003-036-001/332
(BHADSIVNA) 		3309003000NRG25130520240202625 13/05/2024 ROMNATH 3309003WL004774 ROMNATH 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619620 ROMNATH MARKAM S O G BANK OF BARODA(606985)
723 NAGARI CH-09-003-036-001/333
(BHADSIVNA) 		3309003000NRG25130520240202626 13/05/2024 ASHULAL 3309003WL004774 ASHULAL 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619625 MR AASU LAL STATE BANK OF INDIA(508548)
724 NAGARI CH-09-003-036-001/381-B
(BHADSIVNA) 		3309003000NRG25130520240202645 13/05/2024 SATRUPA BAI 3309003WL004774 SATRUPA BAI 00415 SBIN0010832 729 729 Processed 18/05/2024 4117620017 SATRUPA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAGARI CH-09-003-036-001/391-A
(BHADSIVNA) 		3309003000NRG25130520240202648 13/05/2024 Rameshvar 3309003WL004774 Rameshvar 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619867 MR RAMESHWAR MARKAM STATE BANK OF INDIA(508548)
726 NAGARI CH-09-003-036-001/394
(BHADSIVNA) 		3309003000NRG25130520240202650 13/05/2024 Bhagwati 3309003WL004774 Bhagwati 00415 SBIN0010832 1701 1701 Processed 18/05/2024 4117619653 MRS BHAGWARI BAI SOM STATE BANK OF INDIA(508548)
727 NAGARI CH-09-003-065-001/111
(BARBANDHA) 		3309003000NRG25130520240201901 13/05/2024 LATA 3309003WL004756 LATA 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619747 MRS LATABAI NETAM STATE BANK OF INDIA(508548)
728 NAGARI CH-09-003-065-001/119
(BARBANDHA) 		3309003000NRG25130520240201905 13/05/2024 keshri 3309003WL004756 keshri 00415 SBIN0010832 972 972 Processed 18/05/2024 4117619727 KESARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAGARI CH-09-003-065-001/122
(BARBANDHA) 		3309003000NRG25130520240201907 13/05/2024 digeshvar 3309003WL004756 digeshvar 00415 SBIN0010832 729 729 Processed 18/05/2024 4117619920 DIGESHWAR KORRAM PUNJAB NATIONAL BANK(508568)
730 NAGARI CH-09-003-065-001/127
(BARBANDHA) 		3309003000NRG25130520240201908 13/05/2024 Bhojraj 3309003WL004756 Bhojraj 00415 SBIN0010832 729 729 Processed 18/05/2024 4117620361 MR BHOJRAJ MARKAM STATE BANK OF INDIA(508548)
731 NAGARI CH-09-003-065-001/129
(BARBANDHA) 		3309003000NRG25130520240201909 13/05/2024 rupendra 3309003WL004756 rupendra 00415 SBIN0010832 972 972 Processed 18/05/2024 4117620363 MR RUPESH KUMAR KORRAM STATE BANK OF INDIA(508548)
732 NAGARI CH-09-003-065-001/141
(BARBANDHA) 		3309003000NRG25130520240201914 13/05/2024 prabhat kumar 3309003WL004756 prabhat kumar 00415 SBIN0010832 243 243 Processed 18/05/2024 4117620320 PRABHAT KUMAR KUJANM INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAGARI CH-09-003-065-001/161
(BARBANDHA) 		3309003000NRG25130520240201921 13/05/2024 barti 3309003WL004756 barti 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619921 BHARTI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAGARI CH-09-003-065-001/193
(BARBANDHA) 		3309003000NRG25130520240201931 13/05/2024 DURGESH 3309003WL004756 DURGESH 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619600 DURGESH KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAGARI CH-09-003-065-001/212
(BARBANDHA) 		3309003000NRG25130520240201938 13/05/2024 AVINASH 3309003WL004756 AVINASH 00415 SBIN0010832 972 972 Processed 18/05/2024 4117619599 MR AVINASH KORRAM STATE BANK OF INDIA(508548)
736 NAGARI CH-09-003-065-001/220-A
(BARBANDHA) 		3309003000NRG25130520240201940 13/05/2024 Kamata Prasaad 3309003WL004756 Kamata Prasaad 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619900 MR KANTA PRASAD MARKAM STATE BANK OF INDIA(508548)
737 NAGARI CH-09-003-065-001/231
(BARBANDHA) 		3309003000NRG25130520240201944 13/05/2024 SEVAKRAM 3309003WL004756 SEVAKRAM 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619793 Mr. SEVAKRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
738 NAGARI CH-09-003-065-001/40
(BARBANDHA) 		3309003000NRG25130520240201957 13/05/2024 pratima 3309003WL004756 pratima 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619774 MISS PRATIMA NETAM STATE BANK OF INDIA(508548)
739 NAGARI CH-09-003-065-001/41
(BARBANDHA) 		3309003000NRG25130520240201959 13/05/2024 birendra kumar 3309003WL004756 birendra kumar 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619957 BIRENDRA KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAGARI CH-09-003-065-001/41
(BARBANDHA) 		3309003000NRG25130520240201958 13/05/2024 MANSINGH 3309003WL004756 MANSINGH 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117619746 MAN SING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAGARI CH-09-003-065-001/72
(BARBANDHA) 		3309003000NRG25130520240201970 13/05/2024 rupsing 3309003WL004756 rupsing 00415 SBIN0010832 1215 1215 Processed 18/05/2024 4117620322 MR ROOPSINGH NETAM STATE BANK OF INDIA(508548)
742 NAGARI CH-09-003-073-001/58
(MAUHABAHRA) 		3309003000NRG25130520240201340 13/05/2024 Rateshwari 3309003WL004745 Rateshwari 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117620375 MISS RATESHWARI YADAV STATE BANK OF INDIA(508548)
743 NAGARI CH-09-003-073-001/77
(MAUHABAHRA) 		3309003000NRG25130520240201343 13/05/2024 KEJUW RAM 3309003WL004745 KEJUW RAM 00415 SBIN0010832 1458 1458 Processed 18/05/2024 4117619685 KEJAU RAM SORI SO MEHRU RAM SORI PUNJAB NATIONAL BANK(508568)
744 NAGARI CH-09-003-074-002/47-B
(NAWAGAON (SA)) 		3309003000NRG25130520240201558 13/05/2024 Durgesh 3309003WL004749 Durgesh 00415 SBIN0010832 243 243 Processed 18/05/2024 4117619617 DURGESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48357 48357
745 NAGARI CH-09-003-007-001/40
(KATAKURRIDIH) 		3309003000NRG25130520240196813 13/05/2024 Preeti 3309003WL004681 Preeti 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619968 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAGARI CH-09-003-007-001/41
(KATAKURRIDIH) 		3309003000NRG25130520240196814 13/05/2024 SENEHA 3309003WL004681 SENEHA 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619719 MISS SNEHA DHRUW STATE BANK OF INDIA(508548)
747 NAGARI CH-09-003-007-001/448
(KATAKURRIDIH) 		3309003000NRG25130520240196727 13/05/2024 BEDRAM 3309003WL004679 BEDRAM 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619619 MR VEDRAM DHRUW STATE BANK OF INDIA(508548)
748 NAGARI CH-09-003-007-001/51
(KATAKURRIDIH) 		3309003000NRG25130520240196831 13/05/2024 URMILA 3309003WL004681 URMILA 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619721 URMILA BAI DHRUW PUNJAB NATIONAL BANK(508568)
749 NAGARI CH-09-003-007-001/543
(KATAKURRIDIH) 		3309003000NRG25130520240196835 13/05/2024 ishwar 3309003WL004681 ishwar 00415 SBIN0030365 486 486 Processed 18/05/2024 4117620004 ISHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
750 NAGARI CH-09-003-007-001/55
(KATAKURRIDIH) 		3309003000NRG25130520240196839 13/05/2024 BIJLAL 3309003WL004681 BIJLAL 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619731 BRIJLAL SORI SO BHAGWANI RAM STATE BANK OF INDIA(508548)
751 NAGARI CH-09-003-007-001/67
(KATAKURRIDIH) 		3309003000NRG25130520240196861 13/05/2024 RAM KISHAN 3309003WL004681 RAM KISHAN 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619718 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
752 NAGARI CH-09-003-007-001/71
(KATAKURRIDIH) 		3309003000NRG25130520240196864 13/05/2024 RAMLAL 3309003WL004681 RAMLAL 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619742 MR RAM LAL VISHWAKARMA STATE BANK OF INDIA(508548)
753 NAGARI CH-09-003-007-003/296-B
(KATAKURRIDIH) 		3309003000NRG25130520240196751 13/05/2024 LUKESWARI 3309003WL004680 LUKESWARI 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4117620354 MRS LUKESHWARI LUKESHWARI STATE BANK OF INDIA(508548)
754 NAGARI CH-09-003-007-003/342
(KATAKURRIDIH) 		3309003000NRG25130520240196772 13/05/2024 Sapna 3309003WL004680 Sapna 00415 SBIN0030365 486 486 Processed 18/05/2024 4117620012 MISS SAPNA MANDAVI STATE BANK OF INDIA(508548)
755 NAGARI CH-09-003-007-003/568
(KATAKURRIDIH) 		3309003000NRG25130520240196890 13/05/2024 krishana bai 3309003WL004681 krishana bai 00415 SBIN0030365 729 729 Processed 18/05/2024 4117620324 KRISHNABAI YADAV PATI MANGLU YADAV PUNJAB NATIONAL BANK(508568)
756 NAGARI CH-09-003-007-004/376
(KATAKURRIDIH) 		3309003000NRG25130520240196904 13/05/2024 tikeshwar 3309003WL004681 tikeshwar 00415 SBIN0030365 729 729 Processed 18/05/2024 4117620325 TIKESHWAR UNION BANK OF INDIA(508500)
757 NAGARI CH-09-003-007-004/376-A
(KATAKURRIDIH) 		3309003000NRG25130520240196732 13/05/2024 DEVKARAN 3309003WL004679 DEVKARAN 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619865 DEV KARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAGARI CH-09-003-007-004/401-A
(KATAKURRIDIH) 		3309003000NRG25130520240196736 13/05/2024 RUPKUMAR 3309003WL004679 RUPKUMAR 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619720 MR RUPKUMAR DHRUW STATE BANK OF INDIA(508548)
759 NAGARI CH-09-003-007-004/402
(KATAKURRIDIH) 		3309003000NRG25130520240196737 13/05/2024 LALESHWAR 3309003WL004679 LALESHWAR 00415 SBIN0030365 486 486 Processed 18/05/2024 4117619723 MR LALESHWAR YADAW STATE BANK OF INDIA(508548)
760 NAGARI CH-09-003-007-004/505
(KATAKURRIDIH) 		3309003000NRG25130520240196931 13/05/2024 janakram 3309003WL004681 janakram 00415 SBIN0030365 729 729 Processed 18/05/2024 4117619657 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
761 NAGARI CH-09-003-009-001/105
(JHURATARAI) 		3309003000NRG25130520240196670 13/05/2024 Pitesh Dhruv 3309003WL004677 Pitesh Dhruv 00415 SBIN0030365 972 972 Processed 18/05/2024 4117620019 Pitesh Dhruv INDUSIND BANK(607189)
762 NAGARI CH-09-003-009-001/106
(JHURATARAI) 		3309003000NRG25130520240196671 13/05/2024 DEPABAI 3309003WL004677 DEPABAI 00415 SBIN0030365 729 729 Processed 18/05/2024 4117620329 MRS DEEPA DHRUW STATE BANK OF INDIA(508548)
763 NAGARI CH-09-003-009-001/110
(JHURATARAI) 		3309003000NRG25130520240196672 13/05/2024 HIRODI 3309003WL004677 HIRODI 00415 SBIN0030365 729 729 Processed 18/05/2024 4117620275 MRS HIRAUNDI DHRUW STATE BANK OF INDIA(508548)
764 NAGARI CH-09-003-009-001/141
(JHURATARAI) 		3309003000NRG25130520240196724 13/05/2024 Narend kumar 3309003WL004678 Narend kumar 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4117619788 MR NARENDRA DHRUW STATE BANK OF INDIA(508548)
765 NAGARI CH-09-003-009-001/148
(JHURATARAI) 		3309003000NRG25130520240196690 13/05/2024 SHESH LAL 3309003WL004677 SHESH LAL 00415 SBIN0030365 972 972 Processed 18/05/2024 4117620274 SHESHALAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAGARI CH-09-003-009-001/22
(JHURATARAI) 		3309003000NRG25130520240196694 13/05/2024 Ram Ji Dhruw 3309003WL004677 Ram Ji Dhruw 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117620060 MR RAMJI DHRUW STATE BANK OF INDIA(508548)
767 NAGARI CH-09-003-009-001/3
(JHURATARAI) 		3309003000NRG25130520240196697 13/05/2024 SIV 3309003WL004677 SIV 00415 SBIN0030365 972 972 Processed 18/05/2024 4117619800 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
768 NAGARI CH-09-003-009-001/30
(JHURATARAI) 		3309003000NRG25130520240196725 13/05/2024 Chumman Lal 3309003WL004678 Chumman Lal 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4117619913 Mr. CHUMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
769 NAGARI CH-09-003-009-001/44-A
(JHURATARAI) 		3309003000NRG25130520240196701 13/05/2024 Rekhram 3309003WL004677 Rekhram 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117619789 MR REKH RAM DHRUW STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-009-001/49
(JHURATARAI) 		3309003000NRG25130520240196704 13/05/2024 ROHINI 3309003WL004677 ROHINI 00415 SBIN0030365 972 972 Processed 18/05/2024 4117620330 MRS ROHINI BAI MANDAVI STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-009-001/64
(JHURATARAI) 		3309003000NRG25130520240196712 13/05/2024 GAUKARAN DAS 3309003WL004677 GAUKARAN DAS 00415 SBIN0030365 972 972 Rejected 18/05/2024 4117620355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 NAGARI CH-09-003-009-001/96
(JHURATARAI) 		3309003000NRG25130520240196722 13/05/2024 SHAKUNBAI 3309003WL004677 SHAKUNBAI 00415 SBIN0030365 972 972 Processed 18/05/2024 4117620328 SAKUN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAGARI CH-09-003-009-001/98
(JHURATARAI) 		3309003000NRG25130520240196723 13/05/2024 Mukesh kumar 3309003WL004677 Mukesh kumar 00415 SBIN0030365 972 972 Processed 18/05/2024 4117619790 Mr. MUKESH KUMAR BANK OF MAHARASHTRA(607387)
774 NAGARI CH-09-003-016-001/1
(BAGRUMNALA) 		3309003000NRG25130520240203996 13/05/2024 HEMABAI 3309003WL004812 HEMABAI 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117619739 Mrs. HEMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
775 NAGARI CH-09-003-016-001/467
(BAGRUMNALA) 		3309003000NRG25130520240204008 13/05/2024 DHANBATI KAMAR 3309003WL004814 DHANBATI KAMAR 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117619952 MRS DHANBATI KAMAR STATE BANK OF INDIA(508548)
776 NAGARI CH-09-003-016-001/5
(BAGRUMNALA) 		3309003000NRG25130520240204004 13/05/2024 LILABAI 3309003WL004812 LILABAI 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117620279 MRS LILA BAI KUNJAM STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-016-001/6
(BAGRUMNALA) 		3309003000NRG25130520240204005 13/05/2024 SUKALU 3309003WL004812 SUKALU 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117620281 MR SUKALU RAM KAMAR STATE BANK OF INDIA(508548)
778 NAGARI CH-09-003-016-001/7
(BAGRUMNALA) 		3309003000NRG25130520240203049 13/05/2024 dukalu 3309003WL004794 dukalu 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117620280 MR DUKALU RAM KAMAR STATE BANK OF INDIA(508548)
779 NAGARI CH-09-003-016-001/8
(BAGRUMNALA) 		3309003000NRG25130520240204007 13/05/2024 PARASADI 3309003WL004813 PARASADI 00415 SBIN0030365 2430 2430 Processed 18/05/2024 4117619962 PARDESIRAM PAHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 37422 37422
780 NAGARI CH-09-003-007-004/395
(KATAKURRIDIH) 		3309003000NRG25130520240196922 13/05/2024 JITENDAR 3309003WL004681 JITENDAR 00468 UBIN0541192 729 729 Processed 18/05/2024 4117619961 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
781 NAGARI CH-09-003-036-001/311
(BHADSIVNA) 		3309003000NRG25130520240202576 13/05/2024 Hemlata 3309003WL004774 Hemlata 00468 UBIN0917303 1701 1701 Processed 18/05/2024 4117619763 HEMLATA UNION BANK OF INDIA(508500)
SubTotal 1701 1701
782 NAGARI CH-09-003-002-001/348
(MAKARDONA) 		3309003000NRG25130520240196938 13/05/2024 Bansu ram Kunjam 3309003WL004682 Bansu ram Kunjam 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117619972 BANSU RAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAGARI CH-09-003-002-001/348
(MAKARDONA) 		3309003000NRG25130520240196939 13/05/2024 Devla bai kunjam 3309003WL004682 Devla bai kunjam 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117619971 DEVLA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAGARI CH-09-003-022-004/44
(BANDHA) 		3309003000NRG25130520240203887 13/05/2024 Dinesh Kumar Markam 3309003WL004809 Dinesh Kumar Markam 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117620029 DINESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAGARI CH-09-003-022-004/48
(BANDHA) 		3309003000NRG25130520240203890 13/05/2024 Vijay Kumar Yadav 3309003WL004809 Vijay Kumar Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117620026 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAGARI CH-09-003-032-001/37
(DONGARDULA) 		3309003000NRG25130520240203012 13/05/2024 Devendra Kumar Sori 3309003WL004791 Devendra Kumar Sori 00691 IPOS0000001 729 729 Processed 18/05/2024 4117620030 DEVENDRA KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAGARI CH-09-003-036-001/321
(BHADSIVNA) 		3309003000NRG25130520240202605 13/05/2024 Pusau Ram Yadav 3309003WL004774 Pusau Ram Yadav 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117620058 PUSAU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAGARI CH-09-003-036-001/327-A
(BHADSIVNA) 		3309003000NRG25130520240202614 13/05/2024 Samaru 3309003WL004774 Samaru 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117620015 SAMARU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAGARI CH-09-003-036-001/346
(BHADSIVNA) 		3309003000NRG25130520240202634 13/05/2024 Laxmi Netam 3309003WL004774 Laxmi Netam 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117620020 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAGARI CH-09-003-065-001/176
(BARBANDHA) 		3309003000NRG25130520240201928 13/05/2024 Roshani Mandavi 3309003WL004756 Roshani Mandavi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117620362 ROSHNI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAGARI CH-09-003-073-001/376
(MAUHABAHRA) 		3309003000NRG25130520240201310 13/05/2024 Sunita 3309003WL004745 Sunita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117619897 SUNITA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAGARI CH-09-003-074-002/48
(NAWAGAON (SA)) 		3309003000NRG25130520240201560 13/05/2024 GOMATIBAI 3309003WL004749 GOMATIBAI 00691 IPOS0000001 729 729 Processed 18/05/2024 4117620008 GOMTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16767 16767
Total 885895 885895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_130524APB_FTO_65339 Bank of Baroda BARB0DBNAGR Nagri 207538
2 NAGARI CH3309003_130524APB_FTO_65339 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
3 NAGARI CH3309003_130524APB_FTO_65339 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 3303
4 NAGARI CH3309003_130524APB_FTO_65339 Bank of India BKID0009360 DHAMTARI 486
5 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 68769
6 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 62694
7 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 40581
8 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 126603
9 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 4617
10 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2430
11 NAGARI CH3309003_130524APB_FTO_65339 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 1701
12 NAGARI CH3309003_130524APB_FTO_65339 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 30132
13 NAGARI CH3309003_130524APB_FTO_65339 Punjab National Bank PUNB0216100 KUKRAIL 181278
14 NAGARI CH3309003_130524APB_FTO_65339 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 31590
15 NAGARI CH3309003_130524APB_FTO_65339 Punjab National Bank PUNB0273200 NAGRI 1701
16 NAGARI CH3309003_130524APB_FTO_65339 Punjab National Bank PUNB0725200 GARIYABAND 486
17 NAGARI CH3309003_130524APB_FTO_65339 State Bank of India SBIN0000361 DHAMTARI 3645
18 NAGARI CH3309003_130524APB_FTO_65339 State Bank of India SBIN0010831 KURUD 11907
19 NAGARI CH3309003_130524APB_FTO_65339 State Bank of India SBIN0010832 NAGRI 48357
20 NAGARI CH3309003_130524APB_FTO_65339 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 37422
21 NAGARI CH3309003_130524APB_FTO_65339 Union Bank of India UBIN0541192 DHAMTARI 729
22 NAGARI CH3309003_130524APB_FTO_65339 Union Bank of India UBIN0917303 DHAMTARI 1701
23 NAGARI CH3309003_130524APB_FTO_65339 India Post Payments Bank IPOS0000001 DHAMTARI 16767

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