Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_050524APB_FTO_52927
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-09-003-040-002/119
(CHHIPALI) 		3309003000NRG25040520240151163 05/05/2024 MANBHA BAI 3309003WL003537 MANBHA BAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084128 MANBHA BAI WO NAR SI BANK OF BARODA(606985)
2 NAGARI CH-09-003-040-002/146
(CHHIPALI) 		3309003000NRG25040520240151164 05/05/2024 DHANESHWARI 3309003WL003537 DHANESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084136 DHANESHWARI KASHYAP BANK OF BARODA(606985)
3 NAGARI CH-09-003-040-002/162
(CHHIPALI) 		3309003000NRG25040520240151165 05/05/2024 mukteebai 3309003WL003537 mukteebai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084140 MUKTI BAI WO LAJJA S BANK OF BARODA(606985)
4 NAGARI CH-09-003-040-002/2
(CHHIPALI) 		3309003000NRG25040520240151167 05/05/2024 RAJANA 3309003WL003537 RAJANA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084129 RANJANA BAI WO KAMLE BANK OF BARODA(606985)
5 NAGARI CH-09-003-040-002/212
(CHHIPALI) 		3309003000NRG25040520240151168 05/05/2024 syama bai 3309003WL003537 syama bai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084127 SHYAMA BAI WO HIMMAT BANK OF BARODA(606985)
6 NAGARI CH-09-003-040-002/22
(CHHIPALI) 		3309003000NRG25040520240151169 05/05/2024 VEDBAI 3309003WL003537 VEDBAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084144 VED BAI WO KISAN LAL BANK OF BARODA(606985)
7 NAGARI CH-09-003-040-002/23
(CHHIPALI) 		3309003000NRG25040520240151170 05/05/2024 Domar Singh Kashyap 3309003WL003537 Domar Singh Kashyap 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084139 DOMAR SINGH SO RAM B BANK OF BARODA(606985)
8 NAGARI CH-09-003-040-002/29
(CHHIPALI) 		3309003000NRG25040520240151171 05/05/2024 chandrika 3309003WL003537 chandrika 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858083981 CHANDRIKA BAI WO NIM BANK OF BARODA(606985)
9 NAGARI CH-09-003-040-002/29-A
(CHHIPALI) 		3309003000NRG25040520240151172 05/05/2024 BHARTI 3309003WL003537 BHARTI 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084121 BHARTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-040-002/35
(CHHIPALI) 		3309003000NRG25040520240151173 05/05/2024 Jayprakash 3309003WL003537 Jayprakash 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858083922 JAY PRAKSH SO VIJAY BANK OF BARODA(606985)
11 NAGARI CH-09-003-040-002/44
(CHHIPALI) 		3309003000NRG25040520240151175 05/05/2024 Goutam 3309003WL003537 Goutam 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084142 GAUTAM SO BANNU RAM BANK OF BARODA(606985)
12 NAGARI CH-09-003-040-002/45
(CHHIPALI) 		3309003000NRG25040520240151176 05/05/2024 hembati 3309003WL003537 hembati 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084141 HEMBATI BAI WO TIKAN BANK OF BARODA(606985)
13 NAGARI CH-09-003-040-002/55
(CHHIPALI) 		3309003000NRG25040520240151177 05/05/2024 hemin 3309003WL003537 hemin 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084150 HEMIN BAI W O BRIJ L BANK OF BARODA(606985)
14 NAGARI CH-09-003-040-002/55-A
(CHHIPALI) 		3309003000NRG25040520240151178 05/05/2024 JAMNA 3309003WL003537 JAMNA 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084126 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARI CH-09-003-040-002/58
(CHHIPALI) 		3309003000NRG25040520240151179 05/05/2024 omprakash 3309003WL003537 omprakash 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084138 OMPRAKASH SO GOUKARA BANK OF BARODA(606985)
16 NAGARI CH-09-003-040-002/60
(CHHIPALI) 		3309003000NRG25040520240151180 05/05/2024 GANESHI 3309003WL003537 GANESHI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084117 GANESHI KASHYAP IS BANK OF BARODA(606985)
17 NAGARI CH-09-003-040-002/87-B
(CHHIPALI) 		3309003000NRG25040520240151181 05/05/2024 Motilal 3309003WL003537 Motilal 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858083918 MOTI RAM SO THAKUR R BANK OF BARODA(606985)
18 NAGARI CH-09-003-040-002/90
(CHHIPALI) 		3309003000NRG25040520240151182 05/05/2024 GAGA 3309003WL003537 GAGA 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858083919 GANGA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARI CH-09-003-043-002/11-B
(PHARSIYA) 		3309003000NRG25040520240151714 05/05/2024 dhanesh 3309003WL003555 dhanesh 00045 BARB0DBNAGR 972 972 Processed 08/05/2024 3858084135 DHANESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARI CH-09-003-043-002/14
(PHARSIYA) 		3309003000NRG25040520240151715 05/05/2024 DUDHAWAN 3309003WL003555 DUDHAWAN 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084114 DUDHWANT DHRUW RAM BANK OF BARODA(606985)
21 NAGARI CH-09-003-043-002/16
(PHARSIYA) 		3309003000NRG25040520240151716 05/05/2024 HARIKLAL 3309003WL003555 HARIKLAL 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084157 HARIK LAL BANK OF BARODA(606985)
22 NAGARI CH-09-003-043-002/17
(PHARSIYA) 		3309003000NRG25040520240151717 05/05/2024 pushkar 3309003WL003555 pushkar 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3858083920 PUSKAR KUMAR SO KHEM BANK OF BARODA(606985)
23 NAGARI CH-09-003-043-002/18
(PHARSIYA) 		3309003000NRG25040520240151718 05/05/2024 MEENA 3309003WL003555 MEENA 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084115 MEENA BAI DHRUW BANK OF BARODA(606985)
24 NAGARI CH-09-003-043-002/2
(PHARSIYA) 		3309003000NRG25040520240151719 05/05/2024 ajay 3309003WL003555 ajay 00045 BARB0DBNAGR 729 729 Processed 09/05/2024 3858084132 AJAY KUMAR BANK OF BARODA(606985)
25 NAGARI CH-09-003-043-002/21
(PHARSIYA) 		3309003000NRG25040520240151720 05/05/2024 GANGA 3309003WL003555 GANGA 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084120 KU GANGA RAMDIN BANK OF BARODA(606985)
26 NAGARI CH-09-003-043-002/28
(PHARSIYA) 		3309003000NRG25040520240151721 05/05/2024 SUKHADEV 3309003WL003555 SUKHADEV 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084151 SUKDEV SO KHUDDU RAM BANK OF BARODA(606985)
27 NAGARI CH-09-003-043-002/29
(PHARSIYA) 		3309003000NRG25040520240151722 05/05/2024 DHARMU 3309003WL003555 DHARMU 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084146 DHARMU RAM SO SAKHA BANK OF BARODA(606985)
28 NAGARI CH-09-003-043-002/30
(PHARSIYA) 		3309003000NRG25040520240151723 05/05/2024 VISHANU 3309003WL003555 VISHANU 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084108 VISHNU KUMAR BANK OF BARODA(606985)
29 NAGARI CH-09-003-043-002/34
(PHARSIYA) 		3309003000NRG25040520240151724 05/05/2024 chamru ram 3309003WL003555 chamru ram 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858083923 CHAMRU RAM DHRUW B BANK OF BARODA(606985)
30 NAGARI CH-09-003-043-002/35
(PHARSIYA) 		3309003000NRG25040520240151725 05/05/2024 TOMESHWAR 3309003WL003555 TOMESHWAR 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084130 TOMESHWAR SO YASHWAN BANK OF BARODA(606985)
31 NAGARI CH-09-003-043-002/4-B
(PHARSIYA) 		3309003000NRG25040520240151726 05/05/2024 KAMALKISHOR 3309003WL003555 KAMALKISHOR 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858083921 KAMAL KISHOR SO KUMB BANK OF BARODA(606985)
32 NAGARI CH-09-003-043-002/5-B
(PHARSIYA) 		3309003000NRG25040520240151727 05/05/2024 BHARATLAL 3309003WL003555 BHARATLAL 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084113 BHARAT LAL DHRUW IND BANK OF BARODA(606985)
33 NAGARI CH-09-003-043-002/5-B
(PHARSIYA) 		3309003000NRG25040520240151728 05/05/2024 TEMESHWARI 3309003WL003555 TEMESHWARI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084118 TAMESHWARI DHRUW B BANK OF BARODA(606985)
34 NAGARI CH-09-003-043-002/8
(PHARSIYA) 		3309003000NRG25040520240151730 05/05/2024 bhama 3309003WL003555 bhama 00045 BARB0DBNAGR 972 972 Processed 08/05/2024 3858084109 BHAMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARI CH-09-003-043-002/8
(PHARSIYA) 		3309003000NRG25040520240151729 05/05/2024 RAMESHWARI 3309003WL003555 RAMESHWARI 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084134 RAMESHWARI BISAL R BANK OF BARODA(606985)
36 NAGARI CH-09-003-043-002/9-B
(PHARSIYA) 		3309003000NRG25040520240151731 05/05/2024 ujjwal 3309003WL003555 ujjwal 00045 BARB0DBNAGR 972 972 Processed 09/05/2024 3858084145 UJJWAL KUMAR SO ASHO BANK OF BARODA(606985)
37 NAGARI CH-09-003-054-001/171-A
(KHAMHARIA) 		3309003000NRG25040520240149844 05/05/2024 DUSHYANT 3309003WL003517 DUSHYANT 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084133 Mr. DUSHYANT DUSHYANT CHHATTISGARH GRAMIN BANK(607214)
38 NAGARI CH-09-003-061-002/316
(GHATULA) 		3309003000NRG25040520240149925 05/05/2024 Dwarika 3309003WL003519 Dwarika 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084122 DAWARIKA BAI W O MUN BANK OF BARODA(606985)
39 NAGARI CH-09-003-061-002/322
(GHATULA) 		3309003000NRG25040520240149928 05/05/2024 PERMIESHWARI 3309003WL003519 PERMIESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084148 ANITA NISHAD WO RADH BANK OF BARODA(606985)
40 NAGARI CH-09-003-061-002/323
(GHATULA) 		3309003000NRG25040520240149929 05/05/2024 DEVRAM 3309003WL003519 DEVRAM 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084154 MR DEVRAM NISHAD STATE BANK OF INDIA(508548)
41 NAGARI CH-09-003-061-002/324
(GHATULA) 		3309003000NRG25040520240149930 05/05/2024 NAKCEDHA 3309003WL003519 NAKCEDHA 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084155 NAKCHHEDA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARI CH-09-003-061-002/325
(GHATULA) 		3309003000NRG25040520240149931 05/05/2024 BHUNESHWARI 3309003WL003519 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084125 BHUNESHWARI PATEL W BANK OF BARODA(606985)
43 NAGARI CH-09-003-061-002/326
(GHATULA) 		3309003000NRG25040520240149932 05/05/2024 MEENA 3309003WL003519 MEENA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084124 MINA BAI BANK OF BARODA(606985)
44 NAGARI CH-09-003-061-002/390
(GHATULA) 		3309003000NRG25040520240149936 05/05/2024 HOSHIYARIN 3309003WL003519 HOSHIYARIN 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084149 MRS HOSHIYARIN BAI STATE BANK OF INDIA(508548)
45 NAGARI CH-09-003-061-002/390
(GHATULA) 		3309003000NRG25040520240149937 05/05/2024 Jageshwar 3309003WL003519 Jageshwar 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084147 JAGESHWAR KUMAR KUNJ BANK OF BARODA(606985)
46 NAGARI CH-09-003-061-002/396
(GHATULA) 		3309003000NRG25040520240149941 05/05/2024 BANITA 3309003WL003519 BANITA 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084110 MRS BANITA BAI STATE BANK OF INDIA(508548)
47 NAGARI CH-09-003-061-002/400
(GHATULA) 		3309003000NRG25040520240149942 05/05/2024 sukain 3309003WL003519 sukain 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084131 SUKAIN BAI DO DUVARU BANK OF BARODA(606985)
48 NAGARI CH-09-003-061-002/402-A
(GHATULA) 		3309003000NRG25040520240149943 05/05/2024 sushila 3309003WL003519 sushila 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084288 SUSHILA BAI KUNJAM W BANK OF BARODA(606985)
49 NAGARI CH-09-003-061-002/405
(GHATULA) 		3309003000NRG25040520240149946 05/05/2024 LATABAI 3309003WL003519 LATABAI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084153 LATA BAI DHRUV W O D BANK OF BARODA(606985)
50 NAGARI CH-09-003-061-002/513
(GHATULA) 		3309003000NRG25040520240149949 05/05/2024 ISHAWR 3309003WL003519 ISHAWR 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084111 ISHWAR RAO PAWAR BANK OF BARODA(606985)
51 NAGARI CH-09-003-061-002/513
(GHATULA) 		3309003000NRG25040520240149950 05/05/2024 Kavita 3309003WL003519 Kavita 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084112 KAWITA PAWAR INDIAN OVERSEAS BANK(508541)
52 NAGARI CH-09-003-061-002/514
(GHATULA) 		3309003000NRG25040520240149951 05/05/2024 sitabai 3309003WL003519 sitabai 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858083982 SITA BAI VIKASH BANK OF BARODA(606985)
53 NAGARI CH-09-003-061-002/516
(GHATULA) 		3309003000NRG25040520240149953 05/05/2024 SUSILA 3309003WL003519 SUSILA 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084137 SUSHILA BAI PATEL W BANK OF BARODA(606985)
54 NAGARI CH-09-003-061-002/543
(GHATULA) 		3309003000NRG25040520240149960 05/05/2024 TAMESHWARI 3309003WL003519 TAMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084143 TAMESHVARI PATEL W O BANK OF BARODA(606985)
55 NAGARI CH-09-003-061-002/543
(GHATULA) 		3309003000NRG25040520240149959 05/05/2024 visvnath 3309003WL003519 visvnath 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084152 VISHVNATH PATEL S O BANK OF BARODA(606985)
56 NAGARI CH-09-003-061-002/553
(GHATULA) 		3309003000NRG25040520240149962 05/05/2024 chanderprkas 3309003WL003519 chanderprkas 00045 BARB0DBNAGR 1458 1458 Processed 09/05/2024 3858084123 CHANDRAPRAKASH S O R BANK OF BARODA(606985)
57 NAGARI CH-09-003-061-002/555
(GHATULA) 		3309003000NRG25040520240149965 05/05/2024 SAVITRIBAI 3309003WL003519 SAVITRIBAI 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084119 SAVITRI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARI CH-09-003-078-001/294-A
(KASPUR) 		3309003000NRG25040520240150664 05/05/2024 SANTNU 3309003WL003528 SANTNU 00045 BARB0DBNAGR 1458 1458 Processed 08/05/2024 3858084116 SHANTANU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARI CH-09-003-078-001/303
(KASPUR) 		3309003000NRG25040520240150665 05/05/2024 Rohit kumar 3309003WL003528 Rohit kumar 00045 BARB0DBNAGR 486 486 Processed 09/05/2024 3858084156 ROHIT KUMAR NETAM BANK OF BARODA(606985)
SubTotal 75816 75816
60 NAGARI CH-09-003-043-002/11-A
(PHARSIYA) 		3309003000NRG25040520240151713 05/05/2024 ashish 3309003WL003555 ashish 00045 BARB0DHAMTA 972 972 Processed 08/05/2024 3858083989 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
61 NAGARI CH-09-003-011-003/40-B
(DOKAL) 		3309003000NRG25040520240151381 05/05/2024 NEHA 3309003WL003542 NEHA 00048 BKID0009360 1215 1215 Processed 08/05/2024 3858084158 NEHA SORI D/O SANTRAM SORI BANK OF INDIA(508505)
SubTotal 1215 1215
62 NAGARI CH-09-003-078-001/343-A
(KASPUR) 		3309003000NRG25040520240150667 05/05/2024 SHRAWAN 3309003WL003528 SHRAWAN 00093 CRGB0000301 486 486 Processed 09/05/2024 3858083938 SHRAVAN KUMAR NETAM BANK OF BARODA(606985)
63 NAGARI CH-09-003-078-001/350-B
(KASPUR) 		3309003000NRG25040520240150670 05/05/2024 ASULAL 3309003WL003528 ASULAL 00093 CRGB0000301 1458 1458 Processed 08/05/2024 3858084091 AASU LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARI CH-09-003-078-001/351
(KASPUR) 		3309003000NRG25040520240150672 05/05/2024 Parmila 3309003WL003528 Parmila 00093 CRGB0000301 972 972 Processed 08/05/2024 3858083937 Mrs. PRAMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-078-001/362-A
(KASPUR) 		3309003000NRG25040520240150679 05/05/2024 SOPSING 3309003WL003528 SOPSING 00093 CRGB0000301 729 729 Processed 08/05/2024 3858083939 Mrs. SOPSING S/O ROHIDAS NETAM CHHATTISGARH GRAMIN BANK(607214)
66 NAGARI CH-09-003-078-001/369-A
(KASPUR) 		3309003000NRG25040520240150681 05/05/2024 GVALSING 3309003WL003528 GVALSING 00093 CRGB0000301 1458 1458 Processed 08/05/2024 3858083940 Mr. GAWAL SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 NAGARI CH-09-003-078-001/589
(KASPUR) 		3309003000NRG25040520240150683 05/05/2024 SURDAS 3309003WL003528 SURDAS 00093 CRGB0000301 1458 1458 Rejected 08/05/2024 3858084089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6561 6561
68 NAGARI CH-09-003-061-002/322
(GHATULA) 		3309003000NRG25040520240149927 05/05/2024 RADESHYAM 3309003WL003519 RADESHYAM 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858084085 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-061-002/389
(GHATULA) 		3309003000NRG25040520240149935 05/05/2024 gajendar 3309003WL003519 gajendar 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858084098 GAJENDRA KUMAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARI CH-09-003-061-002/391
(GHATULA) 		3309003000NRG25040520240149938 05/05/2024 SRAWAN 3309003WL003519 SRAWAN 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858084082 Mr. SHRAVAN KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 NAGARI CH-09-003-061-002/404
(GHATULA) 		3309003000NRG25040520240149944 05/05/2024 Mamta 3309003WL003519 Mamta 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858083927 Mrs. MAMTA MAMTA CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-061-002/541
(GHATULA) 		3309003000NRG25040520240149958 05/05/2024 SHARSHWATI 3309003WL003519 SHARSHWATI 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858084081 Mrs. SARASVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-061-002/554
(GHATULA) 		3309003000NRG25040520240149963 05/05/2024 PARAMANAND 3309003WL003519 PARAMANAND 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858084101 Mr. PREMANAND KUNJAM CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-061-002/554
(GHATULA) 		3309003000NRG25040520240149964 05/05/2024 USHMITA 3309003WL003519 USHMITA 00093 CRGB0000308 1458 1458 Processed 08/05/2024 3858083926 Mrs. USHMITA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
75 NAGARI CH-09-003-054-001/119
(KHAMHARIA) 		3309003000NRG25040520240149842 05/05/2024 BUNESHWAR 3309003WL003517 BUNESHWAR 00093 CRGB0000310 729 729 Processed 08/05/2024 3858083935 Mr. BHUNESHAWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-054-001/152-B
(KHAMHARIA) 		3309003000NRG25040520240149843 05/05/2024 jagendra 3309003WL003517 jagendra 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084095 JAGENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARI CH-09-003-054-001/178
(KHAMHARIA) 		3309003000NRG25040520240149845 05/05/2024 SHATYA 3309003WL003517 SHATYA 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084086 SATYA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARI CH-09-003-054-001/196-B
(KHAMHARIA) 		3309003000NRG25040520240149846 05/05/2024 jayprakash 3309003WL003517 jayprakash 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858083925 JAIPRAKASH GWAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARI CH-09-003-054-001/196-B
(KHAMHARIA) 		3309003000NRG25040520240149847 05/05/2024 nitu 3309003WL003517 nitu 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084103 Miss. NITU NITU CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-054-001/265-A
(KHAMHARIA) 		3309003000NRG25040520240149850 05/05/2024 Rukhmani 3309003WL003517 Rukhmani 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084094 RUKHAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARI CH-09-003-054-001/271
(KHAMHARIA) 		3309003000NRG25040520240149851 05/05/2024 lokeshvari 3309003WL003517 lokeshvari 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084093 LOKESHWARI BAI CHHEDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARI CH-09-003-054-001/285
(KHAMHARIA) 		3309003000NRG25040520240149853 05/05/2024 chamelibai 3309003WL003517 chamelibai 00093 CRGB0000310 1215 1215 Processed 08/05/2024 3858084088 Mrs. CHAMELI SAHU W/O GYANESHAWAR DAS SA CHHATTISGARH GRAMIN BANK(607214)
83 NAGARI CH-09-003-054-001/285
(KHAMHARIA) 		3309003000NRG25040520240149852 05/05/2024 gyandeshvar 3309003WL003517 gyandeshvar 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084105 GYANESHWAR DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARI CH-09-003-063-001/1312
(SANKRA) 		3309003000NRG25040520240151734 05/05/2024 NITU 3309003WL003557 NITU 00093 CRGB0000310 1458 1458 Processed 09/05/2024 3858084106 KU NEETA DHRUW DO R BANK OF BARODA(606985)
85 NAGARI CH-09-003-063-001/1440
(SANKRA) 		3309003000NRG25040520240151736 05/05/2024 KALA BAI 3309003WL003557 KALA BAI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083931 Mrs. KALA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-063-001/1440
(SANKRA) 		3309003000NRG25040520240151735 05/05/2024 PANCHU RAM 3309003WL003557 PANCHU RAM 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083936 Mr. PANCHU RAM MARKAM S/O PARSU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-063-001/479-A
(SANKRA) 		3309003000NRG25040520240151737 05/05/2024 Domar 3309003WL003557 Domar 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083934 Mr. DOMAR SINGH DHRUW SO NOHAR SINGH DHR CHHATTISGARH GRAMIN BANK(607214)
88 NAGARI CH-09-003-063-001/479-A
(SANKRA) 		3309003000NRG25040520240151738 05/05/2024 Gaindi 3309003WL003557 Gaindi 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083933 Mrs. GAINDI BAI DHURV CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-063-001/491
(SANKRA) 		3309003000NRG25040520240151739 05/05/2024 Ashbati 3309003WL003557 Ashbati 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084097 Mrs. ASH BATI WO MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-063-001/491-A
(SANKRA) 		3309003000NRG25040520240151741 05/05/2024 Dulari bai 3309003WL003557 Dulari bai 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084084 DULARI DHRUV INDIAN OVERSEAS BANK(508541)
91 NAGARI CH-09-003-063-001/491-A
(SANKRA) 		3309003000NRG25040520240151740 05/05/2024 Mahesh kumar 3309003WL003557 Mahesh kumar 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084087 Mr. MAHESH KUMAR GOND SO DALPAT RAM GAON CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-063-001/581-A
(SANKRA) 		3309003000NRG25040520240151742 05/05/2024 SABRU 3309003WL003557 SABRU 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084096 Mr. SAGARU RAM CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-063-001/590
(SANKRA) 		3309003000NRG25040520240151745 05/05/2024 LALIT BAI 3309003WL003557 LALIT BAI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083932 Mrs. LALITA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-063-001/590
(SANKRA) 		3309003000NRG25040520240151744 05/05/2024 nand kumar 3309003WL003557 nand kumar 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858084083 Mr. NAND KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-063-001/591
(SANKRA) 		3309003000NRG25040520240151746 05/05/2024 DEVKI 3309003WL003557 DEVKI 00093 CRGB0000310 1458 1458 Processed 08/05/2024 3858083930 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29403 29403
96 NAGARI CH-09-003-011-003/120
(DOKAL) 		3309003000NRG25040520240151346 05/05/2024 Dharmendra kumar markam 3309003WL003542 Dharmendra kumar markam 00093 CRGB0000322 972 972 Processed 08/05/2024 3858083924 Mr. DHARMENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-011-003/6
(DOKAL) 		3309003000NRG25040520240151386 05/05/2024 Mamta Suryawanshi 3309003WL003542 Mamta Suryawanshi 00093 CRGB0000322 1215 1215 Processed 09/05/2024 3858084099 MAMTA D O MANIRAM BANK OF BARODA(606985)
98 NAGARI CH-09-003-014-003/115
(BHOTHAPARA) 		3309003000NRG25040520240151602 05/05/2024 ANJU 3309003WL003548 ANJU 00093 CRGB0000322 972 972 Processed 08/05/2024 3858084104 Miss. ANJU SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
99 NAGARI CH-09-003-011-003/10
(DOKAL) 		3309003000NRG25040520240151335 05/05/2024 GYATRI 3309003WL003542 GYATRI 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3858084100 Mrs. GAYATREE BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-011-003/24-A
(DOKAL) 		3309003000NRG25040520240151444 05/05/2024 DENESH 3309003WL003545 DENESH 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3858083928 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-011-003/5
(DOKAL) 		3309003000NRG25040520240151382 05/05/2024 Annpurna 3309003WL003542 Annpurna 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3858084090 Miss. ANNPURNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
102 NAGARI CH-09-003-011-003/93-A
(DOKAL) 		3309003000NRG25040520240151408 05/05/2024 Domeswar 3309003WL003542 Domeswar 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3858083929 Mr. DOMESHWAR KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-011-003/97-B
(DOKAL) 		3309003000NRG25040520240151413 05/05/2024 TUMSENDRA KUMAR MARKAM 3309003WL003542 TUMSENDRA KUMAR MARKAM 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3858084107 Mr. TUMENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
104 NAGARI CH-09-003-054-001/25-A
(KHAMHARIA) 		3309003000NRG25040520240149849 05/05/2024 maina 3309003WL003517 maina 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3858084102 Mrs. MAINA MAINA CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-061-002/602
(GHATULA) 		3309003000NRG25040520240149970 05/05/2024 PUSAU 3309003WL003519 PUSAU 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3858084092 Mr. PUSHAU RAM KUNJAM S/O SALIK RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
106 NAGARI CH-09-003-011-004/124
(DOKAL) 		3309003000NRG25040520240151241 05/05/2024 AATMARAM 3309003WL003539 AATMARAM 00152 HDFC0003821 729 729 Processed 08/05/2024 3858083942 AATMARAM MARKAM HDFC BANK LTD(607152)
107 NAGARI CH-09-003-011-004/124
(DOKAL) 		3309003000NRG25040520240151240 05/05/2024 KOUSHILYA 3309003WL003539 KOUSHILYA 00152 HDFC0003821 972 972 Processed 08/05/2024 3858083941 KAUSHILYA BAI HDFC BANK LTD(607152)
108 NAGARI CH-09-003-011-004/13
(DOKAL) 		3309003000NRG25040520240151183 05/05/2024 Bhuneswar 3309003WL003538 Bhuneswar 00152 HDFC0003821 729 729 Processed 08/05/2024 3858084262 BHUNESHWAR MARKAM HDFC BANK LTD(607152)
109 NAGARI CH-09-003-011-004/29
(DOKAL) 		3309003000NRG25040520240151262 05/05/2024 CHHANNU LAL 3309003WL003539 CHHANNU LAL 00152 HDFC0003821 729 729 Processed 08/05/2024 3858084263 CHHANNU LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
110 NAGARI CH-09-003-063-001/1306-B
(SANKRA) 		3309003000NRG25040520240151732 05/05/2024 hemlal 3309003WL003556 hemlal 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858084272 MR HEM LAL NAGWANSHI STATE BANK OF INDIA(508548)
111 NAGARI CH-09-003-063-001/581-A
(SANKRA) 		3309003000NRG25040520240151743 05/05/2024 HEMLATA 3309003WL003557 HEMLATA 00177 IOBA0003337 1458 1458 Processed 08/05/2024 3858084200 PADMANEE . INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
112 NAGARI CH-09-003-011-002/7-A
(DOKAL) 		3309003000NRG25040520240151331 05/05/2024 Bhaver Sing 3309003WL003542 Bhaver Sing 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083974 MR BHAVAR SINGH YADAV STATE BANK OF INDIA(508548)
113 NAGARI CH-09-003-011-003/1
(DOKAL) 		3309003000NRG25040520240151332 05/05/2024 ETWARI 3309003WL003542 ETWARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084048 Mr. ITAVARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
114 NAGARI CH-09-003-011-003/10
(DOKAL) 		3309003000NRG25040520240151334 05/05/2024 SUKH RAM 3309003WL003542 SUKH RAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083951 SUKHRAM PITA DESHIRAM -IAY PUNJAB NATIONAL BANK(508568)
115 NAGARI CH-09-003-011-003/11
(DOKAL) 		3309003000NRG25040520240151337 05/05/2024 KHOR BAHARA 3309003WL003542 KHOR BAHARA 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084047 MR KHORBAHARA NETAM STATE BANK OF INDIA(508548)
116 NAGARI CH-09-003-011-003/11-A
(DOKAL) 		3309003000NRG25040520240151339 05/05/2024 INDRANI 3309003WL003542 INDRANI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084036 INDRANI NETAM SO KHORBAHARA PUNJAB NATIONAL BANK(508568)
117 NAGARI CH-09-003-011-003/117
(DOKAL) 		3309003000NRG25040520240151341 05/05/2024 HUMESHWAR 3309003WL003542 HUMESHWAR 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084028 Mr. HUMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-011-003/117-A
(DOKAL) 		3309003000NRG25040520240151342 05/05/2024 KHEMIN 3309003WL003542 KHEMIN 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084012 KHEMIN DHRUV PUNJAB NATIONAL BANK(508568)
119 NAGARI CH-09-003-011-003/12
(DOKAL) 		3309003000NRG25040520240151344 05/05/2024 kanahiya 3309003WL003542 kanahiya 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084006 MR KANHIYA RAM YADAV STATE BANK OF INDIA(508548)
120 NAGARI CH-09-003-011-003/12
(DOKAL) 		3309003000NRG25040520240151345 05/05/2024 SUSHILA BAI 3309003WL003542 SUSHILA BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084015 SUSHILA BAI YADAV W/O KANHAIYA LAL YADAV PUNJAB NATIONAL BANK(508568)
121 NAGARI CH-09-003-011-003/13
(DOKAL) 		3309003000NRG25040520240151442 05/05/2024 CHANDA 3309003WL003545 CHANDA 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858083972 Mrs. CHANDA YADAV CHHATTISGARH GRAMIN BANK(607214)
122 NAGARI CH-09-003-011-003/14
(DOKAL) 		3309003000NRG25040520240151347 05/05/2024 GANGADHAR MANDAVI 3309003WL003542 GANGADHAR MANDAVI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084031 GANGADHAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARI CH-09-003-011-003/15
(DOKAL) 		3309003000NRG25040520240151348 05/05/2024 BABU LAL 3309003WL003542 BABU LAL 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083992 BABU LAL DHRUW PUNJAB NATIONAL BANK(508568)
124 NAGARI CH-09-003-011-003/15
(DOKAL) 		3309003000NRG25040520240151443 05/05/2024 SHANTI BAI 3309003WL003545 SHANTI BAI 00354 PUNB0216100 1458 1458 Processed 08/05/2024 3858083960 SHANTI BAI KORRAM S/O BABU LAL PUNJAB NATIONAL BANK(508568)
125 NAGARI CH-09-003-011-003/15-A
(DOKAL) 		3309003000NRG25040520240151349 05/05/2024 BHUNESHVARI 3309003WL003542 BHUNESHVARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084182 BHUNESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
126 NAGARI CH-09-003-011-003/17
(DOKAL) 		3309003000NRG25040520240151350 05/05/2024 DHANESH 3309003WL003542 DHANESH 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084013 DHANESH RAM NETAM PUNJAB NATIONAL BANK(508568)
127 NAGARI CH-09-003-011-003/17-A
(DOKAL) 		3309003000NRG25040520240151352 05/05/2024 Menaka Mandavi 3309003WL003542 Menaka Mandavi 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084039 MENAKA MANDAVI D/O PUNA RAM PUNJAB NATIONAL BANK(508568)
128 NAGARI CH-09-003-011-003/18
(DOKAL) 		3309003000NRG25040520240151354 05/05/2024 MAHETARIN 3309003WL003542 MAHETARIN 00354 PUNB0216100 729 729 Rejected 08/05/2024 3858083970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NAGARI CH-09-003-011-003/18-A
(DOKAL) 		3309003000NRG25040520240151356 05/05/2024 ANJU 3309003WL003542 ANJU 00354 PUNB0216100 486 486 Processed 08/05/2024 3858084052 ANJU MANDAVI PUNJAB NATIONAL BANK(508568)
130 NAGARI CH-09-003-011-003/19
(DOKAL) 		3309003000NRG25040520240151357 05/05/2024 PRIYESH KUMAR SORI 3309003WL003542 PRIYESH KUMAR SORI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084038 PRIYESH KUMAR S/O SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
131 NAGARI CH-09-003-011-003/2
(DOKAL) 		3309003000NRG25040520240151359 05/05/2024 RUPA 3309003WL003542 RUPA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084286 ROOPA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
132 NAGARI CH-09-003-011-003/20
(DOKAL) 		3309003000NRG25040520240151360 05/05/2024 MAHESHWARI 3309003WL003542 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084174 MAHESHWARI DHRUV HDFC BANK LTD(607152)
133 NAGARI CH-09-003-011-003/20
(DOKAL) 		3309003000NRG25040520240151361 05/05/2024 SANTIRAM 3309003WL003542 SANTIRAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084170 Mr. SANTU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
134 NAGARI CH-09-003-011-003/21
(DOKAL) 		3309003000NRG25040520240151364 05/05/2024 Santa Bai 3309003WL003542 Santa Bai 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084041 MRS SHANTA BAI DHRUW STATE BANK OF INDIA(508548)
135 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG25040520240151371 05/05/2024 vikash kumar 3309003WL003542 vikash kumar 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084162 VIKASHKUMAR NETAM PUNJAB NATIONAL BANK(508568)
136 NAGARI CH-09-003-011-003/27-A
(DOKAL) 		3309003000NRG25040520240151373 05/05/2024 SATYA 3309003WL003542 SATYA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084040 MRS SATYVATI NETAM STATE BANK OF INDIA(508548)
137 NAGARI CH-09-003-011-003/30
(DOKAL) 		3309003000NRG25040520240151378 05/05/2024 MITHLESHWARI 3309003WL003542 MITHLESHWARI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083952 MITHLESHWARI YADAW D/O ISHWAR PUNJAB NATIONAL BANK(508568)
138 NAGARI CH-09-003-011-003/30
(DOKAL) 		3309003000NRG25040520240151377 05/05/2024 PRMILA 3309003WL003542 PRMILA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084186 PRMILA BAI YADAV HDFC BANK LTD(607152)
139 NAGARI CH-09-003-011-003/4
(DOKAL) 		3309003000NRG25040520240151379 05/05/2024 PAWANKUMAR 3309003WL003542 PAWANKUMAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084177 PAVAN DHRUW PUNJAB NATIONAL BANK(508568)
140 NAGARI CH-09-003-011-003/4
(DOKAL) 		3309003000NRG25040520240151380 05/05/2024 VIJAY KUMAR DHRUW 3309003WL003542 VIJAY KUMAR DHRUW 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084274 Mr. VIJAY KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-011-003/5
(DOKAL) 		3309003000NRG25040520240151383 05/05/2024 DEVABATI 3309003WL003542 DEVABATI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084023 DEVBATI INDIAN OVERSEAS BANK(508541)
142 NAGARI CH-09-003-011-003/5-A
(DOKAL) 		3309003000NRG25040520240151385 05/05/2024 balesiya 3309003WL003542 balesiya 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083993 BELSIYA BAI PUNJAB NATIONAL BANK(508568)
143 NAGARI CH-09-003-011-003/70
(DOKAL) 		3309003000NRG25040520240151390 05/05/2024 rukhmani 3309003WL003542 rukhmani 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083961 RUKHMANI KORRAM W/O NOHAR LAL PUNJAB NATIONAL BANK(508568)
144 NAGARI CH-09-003-011-003/80
(DOKAL) 		3309003000NRG25040520240151399 05/05/2024 SYAMBAI 3309003WL003542 SYAMBAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084018 SHYAM BAI W O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
145 NAGARI CH-09-003-011-003/83
(DOKAL) 		3309003000NRG25040520240151400 05/05/2024 arun kumar 3309003WL003542 arun kumar 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084077 ARUN KUMAR NETAM S/O RAMESH NETAM PUNJAB NATIONAL BANK(508568)
146 NAGARI CH-09-003-011-003/83-A
(DOKAL) 		3309003000NRG25040520240151401 05/05/2024 SATYAWATI 3309003WL003542 SATYAWATI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083955 MISS SATYAVATI DHRUW STATE BANK OF INDIA(508548)
147 NAGARI CH-09-003-011-003/85
(DOKAL) 		3309003000NRG25040520240151404 05/05/2024 Maheshvari 3309003WL003542 Maheshvari 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084171 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
148 NAGARI CH-09-003-011-003/85-A
(DOKAL) 		3309003000NRG25040520240151405 05/05/2024 TIKENDRA 3309003WL003542 TIKENDRA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084027 TIKENDRA SINGH S/O GOWARDHAN SINGH PUNJAB NATIONAL BANK(508568)
149 NAGARI CH-09-003-011-003/92-A
(DOKAL) 		3309003000NRG25040520240151407 05/05/2024 VIKRAM 3309003WL003542 VIKRAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084029 VIKRAM SINGH S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
150 NAGARI CH-09-003-011-003/96-A
(DOKAL) 		3309003000NRG25040520240151409 05/05/2024 CHAMESHWAR 3309003WL003542 CHAMESHWAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084180 CHAMESHWAR NETAM PUNJAB NATIONAL BANK(508568)
151 NAGARI CH-09-003-011-003/97-A
(DOKAL) 		3309003000NRG25040520240151410 05/05/2024 MANGAL 3309003WL003542 MANGAL 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083997 MANGAL SO BHARAT PUNJAB NATIONAL BANK(508568)
152 NAGARI CH-09-003-011-003/97-A
(DOKAL) 		3309003000NRG25040520240151411 05/05/2024 YAMENDRA 3309003WL003542 YAMENDRA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084076 YAMENDRA KUMAR MARKAM S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
153 NAGARI CH-09-003-011-003/97-B
(DOKAL) 		3309003000NRG25040520240151412 05/05/2024 MALTI BAI 3309003WL003542 MALTI BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084178 MALTI MARKAM PUNJAB NATIONAL BANK(508568)
154 NAGARI CH-09-003-011-004/10
(DOKAL) 		3309003000NRG25040520240151212 05/05/2024 AJAY KUMAR 3309003WL003539 AJAY KUMAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084037 AJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARI CH-09-003-011-004/10
(DOKAL) 		3309003000NRG25040520240151213 05/05/2024 CHANDRIKA 3309003WL003539 CHANDRIKA 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083948 CHNDRIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARI CH-09-003-011-004/100-A
(DOKAL) 		3309003000NRG25040520240151215 05/05/2024 Askumari 3309003WL003539 Askumari 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084042 AISH KUMARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARI CH-09-003-011-004/100-A
(DOKAL) 		3309003000NRG25040520240151214 05/05/2024 Maheswar 3309003WL003539 Maheswar 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084185 MAHESHWAR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARI CH-09-003-011-004/102
(DOKAL) 		3309003000NRG25040520240151217 05/05/2024 Santram 3309003WL003539 Santram 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084064 SANTRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARI CH-09-003-011-004/102
(DOKAL) 		3309003000NRG25040520240151216 05/05/2024 Sima 3309003WL003539 Sima 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084046 SEEMA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGARI CH-09-003-011-004/103-A
(DOKAL) 		3309003000NRG25040520240151218 05/05/2024 SHATRUGHAN 3309003WL003539 SHATRUGHAN 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084024 SHATRUGHAN KUMAR S/O AGHAN SINGH PUNJAB NATIONAL BANK(508568)
161 NAGARI CH-09-003-011-004/104
(DOKAL) 		3309003000NRG25040520240151219 05/05/2024 Sukhbati 3309003WL003539 Sukhbati 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084008 Mr. SUKHBATI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 NAGARI CH-09-003-011-004/105
(DOKAL) 		3309003000NRG25040520240151221 05/05/2024 uma 3309003WL003539 uma 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083976 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARI CH-09-003-011-004/109
(DOKAL) 		3309003000NRG25040520240151223 05/05/2024 Malti 3309003WL003539 Malti 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083967 MALTI BAI MARKAM W/O MUKESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
164 NAGARI CH-09-003-011-004/11
(DOKAL) 		3309003000NRG25040520240151224 05/05/2024 TOMESH 3309003WL003539 TOMESH 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084172 TOMESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARI CH-09-003-011-004/110-A
(DOKAL) 		3309003000NRG25040520240151227 05/05/2024 Sashikala 3309003WL003539 Sashikala 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084072 SHASHEE KALA SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARI CH-09-003-011-004/110-A
(DOKAL) 		3309003000NRG25040520240151226 05/05/2024 Suresh 3309003WL003539 Suresh 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083966 SURESH SURYAWANSHI S/O DASHRU SURYAWANSH PUNJAB NATIONAL BANK(508568)
167 NAGARI CH-09-003-011-004/114
(DOKAL) 		3309003000NRG25040520240151229 05/05/2024 KAVITA 3309003WL003539 KAVITA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084053 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARI CH-09-003-011-004/114
(DOKAL) 		3309003000NRG25040520240151228 05/05/2024 MAHESHWAR 3309003WL003539 MAHESHWAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083958 MAHESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARI CH-09-003-011-004/116
(DOKAL) 		3309003000NRG25040520240151231 05/05/2024 REWATI 3309003WL003539 REWATI 00354 PUNB0216100 729 729 Processed 09/05/2024 3858084190 REWATI RANSINGH BANK OF BARODA(606985)
170 NAGARI CH-09-003-011-004/116
(DOKAL) 		3309003000NRG25040520240151230 05/05/2024 SANJAY 3309003WL003539 SANJAY 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084183 SANJAY SURYVANSHI PUNJAB NATIONAL BANK(508568)
171 NAGARI CH-09-003-011-004/118
(DOKAL) 		3309003000NRG25040520240151232 05/05/2024 RAJKUMAR 3309003WL003539 RAJKUMAR 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083975 Mr. RAJ KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 NAGARI CH-09-003-011-004/118
(DOKAL) 		3309003000NRG25040520240151233 05/05/2024 SATYA BAI 3309003WL003539 SATYA BAI 00354 PUNB0216100 243 243 Processed 08/05/2024 3858084074 SATYABAI MARKAM PUNJAB NATIONAL BANK(508568)
173 NAGARI CH-09-003-011-004/119
(DOKAL) 		3309003000NRG25040520240151234 05/05/2024 MAHESHIYA 3309003WL003539 MAHESHIYA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084069 MAHESHIYA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARI CH-09-003-011-004/120
(DOKAL) 		3309003000NRG25040520240151235 05/05/2024 KHILENDAR KUKMAR 3309003WL003539 KHILENDAR KUKMAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083984 MR KHILENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
175 NAGARI CH-09-003-011-004/121
(DOKAL) 		3309003000NRG25040520240151237 05/05/2024 DUJLATA 3309003WL003539 DUJLATA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084159 DUJLATA MARKAM PUNJAB NATIONAL BANK(508568)
176 NAGARI CH-09-003-011-004/121
(DOKAL) 		3309003000NRG25040520240151236 05/05/2024 YOGESHWAR 3309003WL003539 YOGESHWAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083973 YOGESHWAR KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
177 NAGARI CH-09-003-011-004/122
(DOKAL) 		3309003000NRG25040520240151238 05/05/2024 DHRUWKUMAR 3309003WL003539 DHRUWKUMAR 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084078 DHRUWKUMAR NETAM PUNJAB NATIONAL BANK(508568)
178 NAGARI CH-09-003-011-004/122
(DOKAL) 		3309003000NRG25040520240151239 05/05/2024 KHEM BAI 3309003WL003539 KHEM BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084009 KHEM BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARI CH-09-003-011-004/15
(DOKAL) 		3309003000NRG25040520240151184 05/05/2024 AGHANI 3309003WL003538 AGHANI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084073 AGHNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARI CH-09-003-011-004/16
(DOKAL) 		3309003000NRG25040520240151243 05/05/2024 bimla bai 3309003WL003539 bimla bai 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084020 MRS BIMLA NAGARCHI STATE BANK OF INDIA(508548)
181 NAGARI CH-09-003-011-004/17
(DOKAL) 		3309003000NRG25040520240151245 05/05/2024 KESHARI 3309003WL003539 KESHARI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084189 KESHRI NETAM PUNJAB NATIONAL BANK(508568)
182 NAGARI CH-09-003-011-004/17
(DOKAL) 		3309003000NRG25040520240151244 05/05/2024 KHOJURAM 3309003WL003539 KHOJURAM 00354 PUNB0216100 486 486 Processed 08/05/2024 3858084025 KHOJU RAM NETAM S/O BHAGBALI PUNJAB NATIONAL BANK(508568)
183 NAGARI CH-09-003-011-004/18
(DOKAL) 		3309003000NRG25040520240151246 05/05/2024 CHHERKIN 3309003WL003539 CHHERKIN 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084063 CHHERKINBAI BUDHANIKRAM PUNJAB NATIONAL BANK(508568)
184 NAGARI CH-09-003-011-004/18-A
(DOKAL) 		3309003000NRG25040520240151247 05/05/2024 gopal 3309003WL003539 gopal 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084067 GOPAL BUDHANIKRAM PUNJAB NATIONAL BANK(508568)
185 NAGARI CH-09-003-011-004/19
(DOKAL) 		3309003000NRG25040520240151248 05/05/2024 AGHAN 3309003WL003539 AGHAN 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083994 AGHAN & SHAKUNTALA PUNJAB NATIONAL BANK(508568)
186 NAGARI CH-09-003-011-004/19
(DOKAL) 		3309003000NRG25040520240151249 05/05/2024 SHANKUNTALA 3309003WL003539 SHANKUNTALA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084058 SHAKUNTALA AGHANSING PUNJAB NATIONAL BANK(508568)
187 NAGARI CH-09-003-011-004/2
(DOKAL) 		3309003000NRG25040520240151251 05/05/2024 Darmendra 3309003WL003539 Darmendra 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084019 DHARMENDRA KUMAR YADAV S/O GIRDHARI YADA PUNJAB NATIONAL BANK(508568)
188 NAGARI CH-09-003-011-004/2
(DOKAL) 		3309003000NRG25040520240151250 05/05/2024 GIRDHARI 3309003WL003539 GIRDHARI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084160 GIRDHARI SONARAM PUNJAB NATIONAL BANK(508568)
189 NAGARI CH-09-003-011-004/20
(DOKAL) 		3309003000NRG25040520240151252 05/05/2024 TEJRAM 3309003WL003539 TEJRAM 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084273 TEJ RAM PUNJAB NATIONAL BANK(508568)
190 NAGARI CH-09-003-011-004/22
(DOKAL) 		3309003000NRG25040520240151253 05/05/2024 PARAS 3309003WL003539 PARAS 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084001 PARS RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-011-004/23
(DOKAL) 		3309003000NRG25040520240151185 05/05/2024 DHANESHWARI 3309003WL003538 DHANESHWARI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084051 DHNESHWARI W/O BHUWANLAL PUNJAB NATIONAL BANK(508568)
192 NAGARI CH-09-003-011-004/23
(DOKAL) 		3309003000NRG25040520240151186 05/05/2024 HEMKUMAR 3309003WL003538 HEMKUMAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084276 HEM KUMAR SO BHUVAN LAL MARKAM PUNJAB NATIONAL BANK(508568)
193 NAGARI CH-09-003-011-004/24
(DOKAL) 		3309003000NRG25040520240151255 05/05/2024 BIMALA BAI 3309003WL003539 BIMALA BAI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084060 BIMLA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGARI CH-09-003-011-004/24
(DOKAL) 		3309003000NRG25040520240151254 05/05/2024 SHAGANU 3309003WL003539 SHAGANU 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083950 SAGANURAM HIRASINGH PUNJAB NATIONAL BANK(508568)
195 NAGARI CH-09-003-011-004/25
(DOKAL) 		3309003000NRG25040520240151256 05/05/2024 KAUSHILYA 3309003WL003539 KAUSHILYA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084061 KAUSHILIYABAI ABHAYLAL PUNJAB NATIONAL BANK(508568)
196 NAGARI CH-09-003-011-004/25
(DOKAL) 		3309003000NRG25040520240151257 05/05/2024 NAGINA 3309003WL003539 NAGINA 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083953 NAGINA PUNJAB NATIONAL BANK(508568)
197 NAGARI CH-09-003-011-004/26
(DOKAL) 		3309003000NRG25040520240151258 05/05/2024 DWARIKA 3309003WL003539 DWARIKA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084003 Mr. DUVARIKA PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 NAGARI CH-09-003-011-004/26
(DOKAL) 		3309003000NRG25040520240151259 05/05/2024 SARASWATI 3309003WL003539 SARASWATI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084055 SARASWATI DWARKARAM PUNJAB NATIONAL BANK(508568)
199 NAGARI CH-09-003-011-004/28
(DOKAL) 		3309003000NRG25040520240151260 05/05/2024 PARASADI 3309003WL003539 PARASADI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084002 PARSADI RAM S/O MAHADEV NETAM PUNJAB NATIONAL BANK(508568)
200 NAGARI CH-09-003-011-004/28
(DOKAL) 		3309003000NRG25040520240151261 05/05/2024 RAMHIN 3309003WL003539 RAMHIN 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084075 RAMHINBAI NETAM PUNJAB NATIONAL BANK(508568)
201 NAGARI CH-09-003-011-004/29
(DOKAL) 		3309003000NRG25040520240151263 05/05/2024 DHANESHWARI 3309003WL003539 DHANESHWARI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084021 Miss. DHANESHWARI D/O DEVNATH DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 NAGARI CH-09-003-011-004/30
(DOKAL) 		3309003000NRG25040520240151187 05/05/2024 DHIRAJU 3309003WL003538 DHIRAJU 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083964 DHIRJURAM DHRUW SO MAHADEO DHRUW PUNJAB NATIONAL BANK(508568)
203 NAGARI CH-09-003-011-004/30
(DOKAL) 		3309003000NRG25040520240151188 05/05/2024 KIRIT BAI 3309003WL003538 KIRIT BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084080 KIRTIBAI DHRUW WO BIRHJU RAM PUNJAB NATIONAL BANK(508568)
204 NAGARI CH-09-003-011-004/31
(DOKAL) 		3309003000NRG25040520240151264 05/05/2024 MAYA RAM 3309003WL003539 MAYA RAM 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083996 MAYA RAM S/O LT KEJU RAM PUNJAB NATIONAL BANK(508568)
205 NAGARI CH-09-003-011-004/32
(DOKAL) 		3309003000NRG25040520240151265 05/05/2024 RAHI 3309003WL003539 RAHI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084068 RAAHEE NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARI CH-09-003-011-004/33
(DOKAL) 		3309003000NRG25040520240151266 05/05/2024 LALITA 3309003WL003539 LALITA 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084056 LALITBAI KARTIKRAM PUNJAB NATIONAL BANK(508568)
207 NAGARI CH-09-003-011-004/34
(DOKAL) 		3309003000NRG25040520240151190 05/05/2024 LALITA 3309003WL003538 LALITA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084043 LALITA D/O NAKCHHEDA PUNJAB NATIONAL BANK(508568)
208 NAGARI CH-09-003-011-004/36
(DOKAL) 		3309003000NRG25040520240151267 05/05/2024 GANESHWARI 3309003WL003539 GANESHWARI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084007 GANESHVARI MARKAM PUNJAB NATIONAL BANK(508568)
209 NAGARI CH-09-003-011-004/41
(DOKAL) 		3309003000NRG25040520240151268 05/05/2024 RAM KRISHN 3309003WL003539 RAM KRISHN 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083995 RAMKRISHNA S/O BISAHAT PUNJAB NATIONAL BANK(508568)
210 NAGARI CH-09-003-011-004/46
(DOKAL) 		3309003000NRG25040520240151270 05/05/2024 mithlesh 3309003WL003539 mithlesh 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084026 MITHLESH KR MARKAM S/O VISHVANATH SINGH PUNJAB NATIONAL BANK(508568)
211 NAGARI CH-09-003-011-004/46
(DOKAL) 		3309003000NRG25040520240151269 05/05/2024 TAKESHWARI 3309003WL003539 TAKESHWARI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084188 TAKESHWARI DHRUW DO JAAN SINGH DHRUW UNION BANK OF INDIA(508500)
212 NAGARI CH-09-003-011-004/47
(DOKAL) 		3309003000NRG25040520240151271 05/05/2024 SATWANTIN 3309003WL003539 SATWANTIN 00354 PUNB0216100 243 243 Processed 08/05/2024 3858083983 SATWANTINBAI SAGARRAM PUNJAB NATIONAL BANK(508568)
213 NAGARI CH-09-003-011-004/50
(DOKAL) 		3309003000NRG25040520240151191 05/05/2024 CHETANLAL 3309003WL003538 CHETANLAL 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084175 CHETAN LAL PUNJAB NATIONAL BANK(508568)
214 NAGARI CH-09-003-011-004/52
(DOKAL) 		3309003000NRG25040520240151192 05/05/2024 BHAGO BAI 3309003WL003538 BHAGO BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083949 BHAGO NAKUL PUNJAB NATIONAL BANK(508568)
215 NAGARI CH-09-003-011-004/52
(DOKAL) 		3309003000NRG25040520240151193 05/05/2024 KEWAL 3309003WL003538 KEWAL 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084176 KEVAL KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
216 NAGARI CH-09-003-011-004/53
(DOKAL) 		3309003000NRG25040520240151272 05/05/2024 Darmendra 3309003WL003539 Darmendra 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084030 DHARMENDRA KUMAR SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARI CH-09-003-011-004/54
(DOKAL) 		3309003000NRG25040520240151273 05/05/2024 NARESH 3309003WL003539 NARESH 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083965 NRESH KUMAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-011-004/54
(DOKAL) 		3309003000NRG25040520240151274 05/05/2024 PUNAM 3309003WL003539 PUNAM 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084065 POONAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARI CH-09-003-011-004/56
(DOKAL) 		3309003000NRG25040520240151275 05/05/2024 AANAND 3309003WL003539 AANAND 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083998 AANAND RAM SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARI CH-09-003-011-004/56
(DOKAL) 		3309003000NRG25040520240151194 05/05/2024 GYATRI 3309003WL003538 GYATRI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083977 GAYATRI BAI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGARI CH-09-003-011-004/58
(DOKAL) 		3309003000NRG25040520240151195 05/05/2024 ESHWAR 3309003WL003538 ESHWAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084000 ISHWAR NETAM S/O CHAIT RAM NETAM PUNJAB NATIONAL BANK(508568)
222 NAGARI CH-09-003-011-004/58
(DOKAL) 		3309003000NRG25040520240151196 05/05/2024 LACHHWANTIN 3309003WL003538 LACHHWANTIN 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084079 LACHHAVANTIN NETAM PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-011-004/59
(DOKAL) 		3309003000NRG25040520240151276 05/05/2024 PUSHPA 3309003WL003539 PUSHPA 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084066 PUSHPA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
224 NAGARI CH-09-003-011-004/6
(DOKAL) 		3309003000NRG25040520240151277 05/05/2024 JITESH 3309003WL003539 JITESH 00354 PUNB0216100 486 486 Processed 08/05/2024 3858084285 JITESH KUMAR SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGARI CH-09-003-011-004/61
(DOKAL) 		3309003000NRG25040520240151279 05/05/2024 Asrani 3309003WL003539 Asrani 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083945 ASRANI MANDAVI PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-011-004/61
(DOKAL) 		3309003000NRG25040520240151278 05/05/2024 Rambharose 3309003WL003539 Rambharose 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083968 RAMBHAROSE MANDAVI S/O SHANTU RAM MANDAV PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-011-004/62
(DOKAL) 		3309003000NRG25040520240151197 05/05/2024 rajim 3309003WL003538 rajim 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083943 RAJIMBAI MARKAM PUNJAB NATIONAL BANK(508568)
228 NAGARI CH-09-003-011-004/64
(DOKAL) 		3309003000NRG25040520240151280 05/05/2024 SELENDRI 3309003WL003539 SELENDRI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083963 SHAILENDRI SONVANI W/O MAHESH SONVANI PUNJAB NATIONAL BANK(508568)
229 NAGARI CH-09-003-011-004/65
(DOKAL) 		3309003000NRG25040520240151198 05/05/2024 KAMDEO 3309003WL003538 KAMDEO 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084181 KAAMDEV NETAM PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-011-004/65
(DOKAL) 		3309003000NRG25040520240151199 05/05/2024 tekeswari 3309003WL003538 tekeswari 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083946 TAKESHWARI KAMDEV PUNJAB NATIONAL BANK(508568)
231 NAGARI CH-09-003-011-004/66
(DOKAL) 		3309003000NRG25040520240151201 05/05/2024 ANJANI BAI 3309003WL003538 ANJANI BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084070 ANJANI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25040520240151202 05/05/2024 KARAN 3309003WL003538 KARAN 00354 PUNB0216100 729 729 Processed 08/05/2024 3858083947 GAUKARAN BISAMBAR PUNJAB NATIONAL BANK(508568)
233 NAGARI CH-09-003-011-004/67
(DOKAL) 		3309003000NRG25040520240151203 05/05/2024 LAXMI BAI 3309003WL003538 LAXMI BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084161 LAXMI MARKAM PUNJAB NATIONAL BANK(508568)
234 NAGARI CH-09-003-011-004/68
(DOKAL) 		3309003000NRG25040520240151281 05/05/2024 LAXMI BAI 3309003WL003539 LAXMI BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083971 VIJYALAKSHMI MARKAM PATI KHELSINGH MARKA PUNJAB NATIONAL BANK(508568)
235 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25040520240151204 05/05/2024 CHAMPESHWAR 3309003WL003538 CHAMPESHWAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083999 CHAMPESHWAR S/O TUKANAAM NETAM PUNJAB NATIONAL BANK(508568)
236 NAGARI CH-09-003-011-004/69
(DOKAL) 		3309003000NRG25040520240151205 05/05/2024 UMESHWARI 3309003WL003538 UMESHWARI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084054 OMESHWARI CHAMPESHWAR PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-011-004/7
(DOKAL) 		3309003000NRG25040520240151282 05/05/2024 Tosh Kumar 3309003WL003539 Tosh Kumar 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084017 TOSH KUMR SORI S/O SHIV KUMAR SORI PUNJAB NATIONAL BANK(508568)
238 NAGARI CH-09-003-011-004/70
(DOKAL) 		3309003000NRG25040520240151207 05/05/2024 JHAMIN 3309003WL003538 JHAMIN 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084059 JHAMINBAI PAPITRAM PUNJAB NATIONAL BANK(508568)
239 NAGARI CH-09-003-011-004/8
(DOKAL) 		3309003000NRG25040520240151284 05/05/2024 BHAGAWANI 3309003WL003539 BHAGAWANI 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084016 BHAGAVANI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25040520240151208 05/05/2024 BAL RAM 3309003WL003538 BAL RAM 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084005 BAL RAAM MARKAM PUNJAB NATIONAL BANK(508568)
241 NAGARI CH-09-003-011-004/97
(DOKAL) 		3309003000NRG25040520240151209 05/05/2024 JANU RAM 3309003WL003538 JANU RAM 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084057 JAANUBAI BALRAM PUNJAB NATIONAL BANK(508568)
242 NAGARI CH-09-003-011-004/98
(DOKAL) 		3309003000NRG25040520240151210 05/05/2024 HEM LAL 3309003WL003538 HEM LAL 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083944 HEMLAL NETAM PUNJAB NATIONAL BANK(508568)
243 NAGARI CH-09-003-011-004/98
(DOKAL) 		3309003000NRG25040520240151211 05/05/2024 SUKHMANI BAI 3309003WL003538 SUKHMANI BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084062 SUKHRANIBAI HEMLAL PUNJAB NATIONAL BANK(508568)
244 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25040520240151286 05/05/2024 GANGA BAI 3309003WL003539 GANGA BAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084071 GANGABAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
245 NAGARI CH-09-003-011-004/99
(DOKAL) 		3309003000NRG25040520240151285 05/05/2024 INDRESH 3309003WL003539 INDRESH 00354 PUNB0216100 972 972 Processed 08/05/2024 3858083957 INDRESH KUMAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARI CH-09-003-014-001/283
(BHOTHAPARA) 		3309003000NRG25040520240151578 05/05/2024 REVATIBAI 3309003WL003548 REVATIBAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084284 REVTI BAI WO SURESH UIKE PUNJAB NATIONAL BANK(508568)
247 NAGARI CH-09-003-014-003/102
(BHOTHAPARA) 		3309003000NRG25040520240151579 05/05/2024 DASRTHA 3309003WL003548 DASRTHA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084049 DASRATH S/O ROHIDAS IAY PUNJAB NATIONAL BANK(508568)
248 NAGARI CH-09-003-014-003/102
(BHOTHAPARA) 		3309003000NRG25040520240151580 05/05/2024 VIDYA 3309003WL003548 VIDYA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084032 VIDDYA MANDAVI DO GAIND RAM PUNJAB NATIONAL BANK(508568)
249 NAGARI CH-09-003-014-003/103
(BHOTHAPARA) 		3309003000NRG25040520240151581 05/05/2024 AASHKARAN 3309003WL003548 AASHKARAN 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084045 AASHKARAN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARI CH-09-003-014-003/103
(BHOTHAPARA) 		3309003000NRG25040520240151582 05/05/2024 MANOBAI 3309003WL003548 MANOBAI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084281 MANO BAI MANDAVI PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-014-003/104
(BHOTHAPARA) 		3309003000NRG25040520240151583 05/05/2024 SUMITRA 3309003WL003548 SUMITRA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084280 SUMITA BAI NETAM WO SIYA RAM NETAM PUNJAB NATIONAL BANK(508568)
252 NAGARI CH-09-003-014-003/104-A
(BHOTHAPARA) 		3309003000NRG25040520240151584 05/05/2024 Anusuiya 3309003WL003548 Anusuiya 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084168 ANUSUIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGARI CH-09-003-014-003/105
(BHOTHAPARA) 		3309003000NRG25040520240151586 05/05/2024 JAMUNABAI 3309003WL003548 JAMUNABAI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084283 JAMUNA BAI WO MANSUKH PUNJAB NATIONAL BANK(508568)
254 NAGARI CH-09-003-014-003/105
(BHOTHAPARA) 		3309003000NRG25040520240151585 05/05/2024 MANASUKH 3309003WL003548 MANASUKH 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084050 MANSUKH NETAM CANARA BANK(508532)
255 NAGARI CH-09-003-014-003/106
(BHOTHAPARA) 		3309003000NRG25040520240151587 05/05/2024 Vedprakash 3309003WL003548 Vedprakash 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084034 VEDPRAKASH TETA SO NARESH PUNJAB NATIONAL BANK(508568)
256 NAGARI CH-09-003-014-003/108-A
(BHOTHAPARA) 		3309003000NRG25040520240151589 05/05/2024 MAHESHWARI 3309003WL003548 MAHESHWARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083956 MAHESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-014-003/108-A
(BHOTHAPARA) 		3309003000NRG25040520240151588 05/05/2024 TIHARU RAM 3309003WL003548 TIHARU RAM 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084184 TIHARU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-014-003/109
(BHOTHAPARA) 		3309003000NRG25040520240151592 05/05/2024 JETHURAM 3309003WL003548 JETHURAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084033 JETHU RAM PUNJAB NATIONAL BANK(508568)
259 NAGARI CH-09-003-014-003/109
(BHOTHAPARA) 		3309003000NRG25040520240151590 05/05/2024 KEJURAM 3309003WL003548 KEJURAM 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084044 KEJU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
260 NAGARI CH-09-003-014-003/109
(BHOTHAPARA) 		3309003000NRG25040520240151591 05/05/2024 SAMARI 3309003WL003548 SAMARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084165 SAMARI BAI WO KEJU RAM PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-014-003/109-A
(BHOTHAPARA) 		3309003000NRG25040520240151593 05/05/2024 Anuradha 3309003WL003548 Anuradha 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084282 ANURADHA WO MANOJ MANDAVI PUNJAB NATIONAL BANK(508568)
262 NAGARI CH-09-003-014-003/111
(BHOTHAPARA) 		3309003000NRG25040520240151595 05/05/2024 MAMTA 3309003WL003548 MAMTA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083969 MAMTA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGARI CH-09-003-014-003/111
(BHOTHAPARA) 		3309003000NRG25040520240151594 05/05/2024 SHATRUGHAN 3309003WL003548 SHATRUGHAN 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084275 SHATRURAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARI CH-09-003-014-003/111-A
(BHOTHAPARA) 		3309003000NRG25040520240151597 05/05/2024 Narbati 3309003WL003548 Narbati 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084004 NARBATI W/O SANT RAM GOND PUNJAB NATIONAL BANK(508568)
265 NAGARI CH-09-003-014-003/111-A
(BHOTHAPARA) 		3309003000NRG25040520240151596 05/05/2024 SANTRAM 3309003WL003548 SANTRAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084010 SANTRAM MANDAVI S/O FIRTOORAM MANDAVI PUNJAB NATIONAL BANK(508568)
266 NAGARI CH-09-003-014-003/113
(BHOTHAPARA) 		3309003000NRG25040520240151599 05/05/2024 RAJKUMAR 3309003WL003548 RAJKUMAR 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084035 RAJKUMAR MANDAVI SO ANKALU RAM PUNJAB NATIONAL BANK(508568)
267 NAGARI CH-09-003-014-003/113
(BHOTHAPARA) 		3309003000NRG25040520240151598 05/05/2024 URMILABAI 3309003WL003548 URMILABAI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084164 URMILA MANDAVI WO ANKALU RAM PUNJAB NATIONAL BANK(508568)
268 NAGARI CH-09-003-014-003/114
(BHOTHAPARA) 		3309003000NRG25040520240151600 05/05/2024 NARESH 3309003WL003548 NARESH 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084287 NARESHKUMAR KUMRRA PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-014-003/114
(BHOTHAPARA) 		3309003000NRG25040520240151601 05/05/2024 SANABAI 3309003WL003548 SANABAI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084169 SANTBAI KOMRRA PUNJAB NATIONAL BANK(508568)
270 NAGARI CH-09-003-014-003/226
(BHOTHAPARA) 		3309003000NRG25040520240151603 05/05/2024 GAMBHIRA 3309003WL003548 GAMBHIRA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084166 GANBHIRA BAI NETAM WO DEVEND PUNJAB NATIONAL BANK(508568)
271 NAGARI CH-09-003-014-003/226
(BHOTHAPARA) 		3309003000NRG25040520240151604 05/05/2024 rajkumar netam 3309003WL003548 rajkumar netam 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084277 RAJKUMAR SO DEVENDRA NETAM PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-014-003/227
(BHOTHAPARA) 		3309003000NRG25040520240151605 05/05/2024 Bhagirthi 3309003WL003548 Bhagirthi 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083962 BHAGIRATHI NEATM S/O HIRAMAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
273 NAGARI CH-09-003-014-003/227
(BHOTHAPARA) 		3309003000NRG25040520240151606 05/05/2024 SHASHI 3309003WL003548 SHASHI 00354 PUNB0216100 972 972 Processed 09/05/2024 3858084022 KU SHASHI MANDAWI FO BANK OF BARODA(606985)
274 NAGARI CH-09-003-014-003/324
(BHOTHAPARA) 		3309003000NRG25040520240151607 05/05/2024 SUNITA 3309003WL003548 SUNITA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083978 SUNITA BAI TETA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARI CH-09-003-014-003/361
(BHOTHAPARA) 		3309003000NRG25040520240151608 05/05/2024 GAND RAM 3309003WL003548 GAND RAM 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084173 GAIND RAM SO DASHRATH MANDAVI PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-014-003/361
(BHOTHAPARA) 		3309003000NRG25040520240151609 05/05/2024 MAHESWARI 3309003WL003548 MAHESWARI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084278 RAMESHWARI BAI WO GAIND RAM MANDAVI PUNJAB NATIONAL BANK(508568)
277 NAGARI CH-09-003-014-003/374
(BHOTHAPARA) 		3309003000NRG25040520240151610 05/05/2024 HERA LAL 3309003WL003548 HERA LAL 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084011 HIRALAL NETAM S/O MANSUKH NETAM PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-014-003/374
(BHOTHAPARA) 		3309003000NRG25040520240151611 05/05/2024 MAMTA 3309003WL003548 MAMTA 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084279 MAMTA BAI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-014-003/442
(BHOTHAPARA) 		3309003000NRG25040520240151612 05/05/2024 BIMLA 3309003WL003548 BIMLA 00354 PUNB0216100 729 729 Processed 08/05/2024 3858084179 BIMLA MANDAVI PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-014-003/484
(BHOTHAPARA) 		3309003000NRG25040520240151614 05/05/2024 BHARTI 3309003WL003548 BHARTI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084014 BHARTI NETAM W/O SANTOSH NETAM PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-014-003/484
(BHOTHAPARA) 		3309003000NRG25040520240151613 05/05/2024 SANTOSH 3309003WL003548 SANTOSH 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084187 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAGARI CH-09-003-014-003/486
(BHOTHAPARA) 		3309003000NRG25040520240151615 05/05/2024 PARVATI 3309003WL003548 PARVATI 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084191 MISS PARVATI NETAM STATE BANK OF INDIA(508548)
283 NAGARI CH-09-003-014-004/228
(BHOTHAPARA) 		3309003000NRG25040520240151618 05/05/2024 purain 3309003WL003548 purain 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083954 GHURAIN PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-014-004/228
(BHOTHAPARA) 		3309003000NRG25040520240151617 05/05/2024 RADHABAI 3309003WL003548 RADHABAI 00354 PUNB0216100 972 972 Processed 08/05/2024 3858084163 RADHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARI CH-09-003-014-004/34
(BHOTHAPARA) 		3309003000NRG25040520240151619 05/05/2024 devalu 3309003WL003548 devalu 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858084167 DEVLU BAI WO DHIRAJ DHRUW PUNJAB NATIONAL BANK(508568)
286 NAGARI CH-09-003-014-004/390
(BHOTHAPARA) 		3309003000NRG25040520240151620 05/05/2024 vesprakash 3309003WL003548 vesprakash 00354 PUNB0216100 1215 1215 Processed 08/05/2024 3858083959 VEDPRAKASH KORRAM S/O BALIRAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 172044 172044
287 NAGARI CH-09-003-040-002/166
(CHHIPALI) 		3309003000NRG25040520240151166 05/05/2024 monika 3309003WL003537 monika 00354 PUNB0268000 1458 1458 Processed 08/05/2024 3858084192 MONIKA D/O UDAY KUMAR PUNJAB NATIONAL BANK(508568)
288 NAGARI CH-09-003-061-002/317
(GHATULA) 		3309003000NRG25040520240149926 05/05/2024 tileshwar 3309003WL003519 tileshwar 00354 PUNB0268000 1458 1458 Processed 08/05/2024 3858084194 TILESHWAR PATEL S/O MANIK RAM PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-061-002/610
(GHATULA) 		3309003000NRG25040520240149972 05/05/2024 dhannu 3309003WL003519 dhannu 00354 PUNB0268000 1458 1458 Processed 08/05/2024 3858084195 DHANNURAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARI CH-09-003-063-001/1306-B
(SANKRA) 		3309003000NRG25040520240151733 05/05/2024 CHHAYA 3309003WL003556 CHHAYA 00354 PUNB0268000 1458 1458 Processed 08/05/2024 3858084193 CHHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
291 NAGARI CH-09-003-011-003/17-A
(DOKAL) 		3309003000NRG25040520240151351 05/05/2024 CHUNESHWARI 3309003WL003542 CHUNESHWARI 00415 SBIN0000361 972 972 Processed 08/05/2024 3858084226 CHUNESHWARI MANDAVI SO PUNU RAM PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-011-003/20-A
(DOKAL) 		3309003000NRG25040520240151362 05/05/2024 AANAND 3309003WL003542 AANAND 00415 SBIN0000361 1215 1215 Processed 08/05/2024 3858084236 ANAND KUMAR S/O SANT RAM PUNJAB NATIONAL BANK(508568)
293 NAGARI CH-09-003-011-003/5-A
(DOKAL) 		3309003000NRG25040520240151384 05/05/2024 govrdhan 3309003WL003542 govrdhan 00415 SBIN0000361 972 972 Processed 08/05/2024 3858084199 Mr. GOVARDHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
294 NAGARI CH-09-003-011-004/11
(DOKAL) 		3309003000NRG25040520240151225 05/05/2024 Bhawani Markam 3309003WL003539 Bhawani Markam 00415 SBIN0000361 972 972 Processed 08/05/2024 3858083979 Miss. BHAWANI YADAV DO DHARAMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAGARI CH-09-003-011-004/125
(DOKAL) 		3309003000NRG25040520240151242 05/05/2024 santanu 3309003WL003539 santanu 00415 SBIN0000361 486 486 Processed 08/05/2024 3858084257 SANTANU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-011-004/7
(DOKAL) 		3309003000NRG25040520240151283 05/05/2024 SUSHMA 3309003WL003539 SUSHMA 00415 SBIN0000361 972 972 Processed 08/05/2024 3858084264 MRS SUSHAMA SORI STATE BANK OF INDIA(508548)
SubTotal 5589 5589
297 NAGARI CH-09-003-011-003/118
(DOKAL) 		3309003000NRG25040520240151343 05/05/2024 DEVENDRA 3309003WL003542 DEVENDRA 00415 SBIN0010148 1215 1215 Processed 08/05/2024 3858084260 MR DEVENDRA DHRUW STATE BANK OF INDIA(508548)
298 NAGARI CH-09-003-011-003/69-A
(DOKAL) 		3309003000NRG25040520240151389 05/05/2024 LALITA DHRUW 3309003WL003542 LALITA DHRUW 00415 SBIN0010148 972 972 Processed 08/05/2024 3858084198 MRS LALITA DHRUW STATE BANK OF INDIA(508548)
SubTotal 2187 2187
299 NAGARI CH-09-003-040-002/1
(CHHIPALI) 		3309003000NRG25040520240151162 05/05/2024 Manoj 3309003WL003537 Manoj 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858083990 MR MANOJ KUMAR HASHYAP STATE BANK OF INDIA(508548)
300 NAGARI CH-09-003-040-002/37
(CHHIPALI) 		3309003000NRG25040520240151174 05/05/2024 Arun 3309003WL003537 Arun 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3858083991 ARUN KUMAR SO HEM LA BANK OF BARODA(606985)
301 NAGARI CH-09-003-054-001/25-A
(KHAMHARIA) 		3309003000NRG25040520240149848 05/05/2024 sunil 3309003WL003517 sunil 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084196 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
302 NAGARI CH-09-003-061-002/387
(GHATULA) 		3309003000NRG25040520240149933 05/05/2024 kamni 3309003WL003519 kamni 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858084207 KAMANI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARI CH-09-003-061-002/388
(GHATULA) 		3309003000NRG25040520240149934 05/05/2024 GHASIYARAM 3309003WL003519 GHASIYARAM 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084271 MR GHASIYA RAM KUNJAM STATE BANK OF INDIA(508548)
304 NAGARI CH-09-003-061-002/391-A
(GHATULA) 		3309003000NRG25040520240149939 05/05/2024 kisan kumar 3309003WL003519 kisan kumar 00415 SBIN0010832 1458 1458 Processed 09/05/2024 3858084255 KISHAN KUMAR DHRUW S BANK OF BARODA(606985)
305 NAGARI CH-09-003-061-002/395
(GHATULA) 		3309003000NRG25040520240149940 05/05/2024 FULESWARI 3309003WL003519 FULESWARI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084269 KULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARI CH-09-003-061-002/405
(GHATULA) 		3309003000NRG25040520240149945 05/05/2024 DALGANJAN 3309003WL003519 DALGANJAN 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084205 DALGANJAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAGARI CH-09-003-061-002/406
(GHATULA) 		3309003000NRG25040520240149947 05/05/2024 KABILASH 3309003WL003519 KABILASH 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084270 MR KABILAS KUMAR KUNJAM STATE BANK OF INDIA(508548)
308 NAGARI CH-09-003-061-002/408
(GHATULA) 		3309003000NRG25040520240149948 05/05/2024 BIRENDRA 3309003WL003519 BIRENDRA 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084206 BIRENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAGARI CH-09-003-061-002/515
(GHATULA) 		3309003000NRG25040520240149952 05/05/2024 MANNURAM 3309003WL003519 MANNURAM 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084204 MR MANNU RAM STATE BANK OF INDIA(508548)
310 NAGARI CH-09-003-061-002/517
(GHATULA) 		3309003000NRG25040520240149954 05/05/2024 SHADHARAM 3309003WL003519 SHADHARAM 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084244 SADARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARI CH-09-003-061-002/517
(GHATULA) 		3309003000NRG25040520240149955 05/05/2024 SHROJANI 3309003WL003519 SHROJANI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084197 MRS SAROJANI BAI YADAW STATE BANK OF INDIA(508548)
312 NAGARI CH-09-003-061-002/535
(GHATULA) 		3309003000NRG25040520240149956 05/05/2024 GADARAY 3309003WL003519 GADARAY 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084214 MR GADARAY YADAW STATE BANK OF INDIA(508548)
313 NAGARI CH-09-003-061-002/535
(GHATULA) 		3309003000NRG25040520240149957 05/05/2024 KOSILYA 3309003WL003519 KOSILYA 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084245 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
314 NAGARI CH-09-003-061-002/547
(GHATULA) 		3309003000NRG25040520240149961 05/05/2024 HEMLATA 3309003WL003519 HEMLATA 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084242 HEMLATA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGARI CH-09-003-061-002/558
(GHATULA) 		3309003000NRG25040520240149966 05/05/2024 PURNIMABAI 3309003WL003519 PURNIMABAI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084203 MRS PURNIMA BAI DHRUW STATE BANK OF INDIA(508548)
316 NAGARI CH-09-003-061-002/571
(GHATULA) 		3309003000NRG25040520240149967 05/05/2024 kalyani 3309003WL003519 kalyani 00415 SBIN0010832 1215 1215 Processed 08/05/2024 3858084252 MRS KALYANI BAI PATEL STATE BANK OF INDIA(508548)
317 NAGARI CH-09-003-061-002/586
(GHATULA) 		3309003000NRG25040520240149968 05/05/2024 Niranjan 3309003WL003519 Niranjan 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084251 NIRANJAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARI CH-09-003-061-002/601
(GHATULA) 		3309003000NRG25040520240149969 05/05/2024 Kuleswari 3309003WL003519 Kuleswari 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084210 MRS FALESHWARI YADAV STATE BANK OF INDIA(508548)
319 NAGARI CH-09-003-061-002/609
(GHATULA) 		3309003000NRG25040520240149971 05/05/2024 kunjal 3309003WL003519 kunjal 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084208 MR KUNJAL SINGH MARKAM STATE BANK OF INDIA(508548)
320 NAGARI CH-09-003-078-001/332
(KASPUR) 		3309003000NRG25040520240150666 05/05/2024 Kaamlal sori 3309003WL003528 Kaamlal sori 00415 SBIN0010832 486 486 Processed 08/05/2024 3858084241 MR KAM LAL SORI STATE BANK OF INDIA(508548)
321 NAGARI CH-09-003-078-001/348
(KASPUR) 		3309003000NRG25040520240150668 05/05/2024 Kacharu ram netam 3309003WL003528 Kacharu ram netam 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084239 MR KACHRU RAM NETAM STATE BANK OF INDIA(508548)
322 NAGARI CH-09-003-078-001/348-B
(KASPUR) 		3309003000NRG25040520240150669 05/05/2024 BHAVSHING 3309003WL003528 BHAVSHING 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084215 MR BHAV SINGH NETAM STATE BANK OF INDIA(508548)
323 NAGARI CH-09-003-078-001/351-A
(KASPUR) 		3309003000NRG25040520240150673 05/05/2024 TIKESHWARI 3309003WL003528 TIKESHWARI 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084256 TIKESH MARAKM INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAGARI CH-09-003-078-001/355
(KASPUR) 		3309003000NRG25040520240150674 05/05/2024 Janki markam 3309003WL003528 Janki markam 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084201 MISS JANKI MARKAM STATE BANK OF INDIA(508548)
325 NAGARI CH-09-003-078-001/355-B
(KASPUR) 		3309003000NRG25040520240150675 05/05/2024 RAMSHILA 3309003WL003528 RAMSHILA 00415 SBIN0010832 729 729 Processed 08/05/2024 3858084266 MRS RAMSHILA BAI MARKAM STATE BANK OF INDIA(508548)
326 NAGARI CH-09-003-078-001/360
(KASPUR) 		3309003000NRG25040520240150678 05/05/2024 Shivnath Markam 3309003WL003528 Shivnath Markam 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084243 SHIV NATH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARI CH-09-003-078-001/363
(KASPUR) 		3309003000NRG25040520240150680 05/05/2024 Maneshwari netam 3309003WL003528 Maneshwari netam 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084202 MISS MANESHWARI NETAM STATE BANK OF INDIA(508548)
328 NAGARI CH-09-003-078-001/370-A
(KASPUR) 		3309003000NRG25040520240150682 05/05/2024 Anku ram netam 3309003WL003528 Anku ram netam 00415 SBIN0010832 1458 1458 Processed 08/05/2024 3858084261 MR ANAKU RAM NETAM STATE BANK OF INDIA(508548)
329 NAGARI CH-09-003-078-001/631-A
(KASPUR) 		3309003000NRG25040520240150684 05/05/2024 rajesh 3309003WL003528 rajesh 00415 SBIN0010832 486 486 Processed 08/05/2024 3858084265 MR RAJESH KUMAR MARKAM STATE BANK OF INDIA(508548)
330 NAGARI CH-09-003-080-001/95
(BIRNASILLI) 		3309003000NRG25040520240151470 05/05/2024 kamla 3309003WL003546 kamla 00415 SBIN0010832 729 729 Processed 08/05/2024 3858084209 MRS KAMLA BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 42768 42768
331 NAGARI CH-09-003-011-003/1
(DOKAL) 		3309003000NRG25040520240151333 05/05/2024 charan 3309003WL003542 charan 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084254 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
332 NAGARI CH-09-003-011-003/10-A
(DOKAL) 		3309003000NRG25040520240151336 05/05/2024 KALENDRI 3309003WL003542 KALENDRI 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084218 KALENDRI BAI W/O KHEMRAJ DHRUW PUNJAB NATIONAL BANK(508568)
333 NAGARI CH-09-003-011-003/11
(DOKAL) 		3309003000NRG25040520240151338 05/05/2024 NARABADA 3309003WL003542 NARABADA 00415 SBIN0030365 729 729 Processed 08/05/2024 3858084224 NARMDA BAI NETAM HDFC BANK LTD(607152)
334 NAGARI CH-09-003-011-003/111
(DOKAL) 		3309003000NRG25040520240151340 05/05/2024 CHETAN SINGH 3309003WL003542 CHETAN SINGH 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084238 MR CHETAN SINGH DHRUW STATE BANK OF INDIA(508548)
335 NAGARI CH-09-003-011-003/18
(DOKAL) 		3309003000NRG25040520240151353 05/05/2024 DUKALU 3309003WL003542 DUKALU 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084230 DUKALU RAM KORAM S/O RAYSING KORAM PUNJAB NATIONAL BANK(508568)
336 NAGARI CH-09-003-011-003/18-A
(DOKAL) 		3309003000NRG25040520240151355 05/05/2024 RAKESH KUMAR 3309003WL003542 RAKESH KUMAR 00415 SBIN0030365 486 486 Processed 08/05/2024 3858084246 MR RAKESH KUMAR KORRAM STATE BANK OF INDIA(508548)
337 NAGARI CH-09-003-011-003/2
(DOKAL) 		3309003000NRG25040520240151358 05/05/2024 RUKHMANI 3309003WL003542 RUKHMANI 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084234 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
338 NAGARI CH-09-003-011-003/21
(DOKAL) 		3309003000NRG25040520240151363 05/05/2024 PUNARAM 3309003WL003542 PUNARAM 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084221 Mr. PUNA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
339 NAGARI CH-09-003-011-003/21-A
(DOKAL) 		3309003000NRG25040520240151365 05/05/2024 SIYBAI 3309003WL003542 SIYBAI 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084217 MRS SIYA BAI MARKAM STATE BANK OF INDIA(508548)
340 NAGARI CH-09-003-011-003/23
(DOKAL) 		3309003000NRG25040520240151366 05/05/2024 GEETABAI 3309003WL003542 GEETABAI 00415 SBIN0030365 486 486 Processed 08/05/2024 3858084216 MRS GEETA BAI MARKAM STATE BANK OF INDIA(508548)
341 NAGARI CH-09-003-011-003/25
(DOKAL) 		3309003000NRG25040520240151367 05/05/2024 RAJENDRA 3309003WL003542 RAJENDRA 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084267 RAJENDRA NETAM HDFC BANK LTD(607152)
342 NAGARI CH-09-003-011-003/26
(DOKAL) 		3309003000NRG25040520240151368 05/05/2024 GULAPI 3309003WL003542 GULAPI 00415 SBIN0030365 729 729 Processed 08/05/2024 3858084248 MRS GULAPI BAI NETAM STATE BANK OF INDIA(508548)
343 NAGARI CH-09-003-011-003/26
(DOKAL) 		3309003000NRG25040520240151369 05/05/2024 RAMESH 3309003WL003542 RAMESH 00415 SBIN0030365 486 486 Processed 08/05/2024 3858084249 MR RAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
344 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG25040520240151370 05/05/2024 BHANENDRA KUMAR 3309003WL003542 BHANENDRA KUMAR 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084247 MR BHANENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
345 NAGARI CH-09-003-011-003/27-A
(DOKAL) 		3309003000NRG25040520240151372 05/05/2024 LOKESH 3309003WL003542 LOKESH 00415 SBIN0030365 729 729 Processed 08/05/2024 3858084235 MR LOKESH KUMAR NETAM STATE BANK OF INDIA(508548)
346 NAGARI CH-09-003-011-003/29
(DOKAL) 		3309003000NRG25040520240151375 05/05/2024 Nandani suryavanshi 3309003WL003542 Nandani suryavanshi 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084259 NANDINI PITA RAMADHAR PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-011-003/29
(DOKAL) 		3309003000NRG25040520240151374 05/05/2024 ROHIT 3309003WL003542 ROHIT 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084228 Mr. ROHIT KUMAR SURYVANSHI CHHATTISGARH GRAMIN BANK(607214)
348 NAGARI CH-09-003-011-003/3
(DOKAL) 		3309003000NRG25040520240151376 05/05/2024 SAMRI 3309003WL003542 SAMRI 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084219 MRS SAMARI BAI MANDAVI STATE BANK OF INDIA(508548)
349 NAGARI CH-09-003-011-003/69
(DOKAL) 		3309003000NRG25040520240151387 05/05/2024 Bhanupratap 3309003WL003542 Bhanupratap 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084233 Mr. BHANUPRATAP NETAM CHHATTISGARH GRAMIN BANK(607214)
350 NAGARI CH-09-003-011-003/69
(DOKAL) 		3309003000NRG25040520240151388 05/05/2024 Dineshwari 3309003WL003542 Dineshwari 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084225 Mrs. DINESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
351 NAGARI CH-09-003-011-003/71
(DOKAL) 		3309003000NRG25040520240151391 05/05/2024 PUNARAD 3309003WL003542 PUNARAD 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084223 PUNA RAM MANDAVI S/O MANRAKHAN PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-011-003/71
(DOKAL) 		3309003000NRG25040520240151392 05/05/2024 YASODA 3309003WL003542 YASODA 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084227 YASHODA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAGARI CH-09-003-011-003/72
(DOKAL) 		3309003000NRG25040520240151393 05/05/2024 Khemraj 3309003WL003542 Khemraj 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084220 MR KHEMRAJ NETAM STATE BANK OF INDIA(508548)
354 NAGARI CH-09-003-011-003/74-A
(DOKAL) 		3309003000NRG25040520240151395 05/05/2024 asho 3309003WL003542 asho 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084258 ASHO INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGARI CH-09-003-011-003/74-A
(DOKAL) 		3309003000NRG25040520240151394 05/05/2024 CHARUN SINGH 3309003WL003542 CHARUN SINGH 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084237 MR CHRUN SINGH DHRUW STATE BANK OF INDIA(508548)
356 NAGARI CH-09-003-011-003/75
(DOKAL) 		3309003000NRG25040520240151396 05/05/2024 santoshi 3309003WL003542 santoshi 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084222 SANTOSHI SONVANI HDFC BANK LTD(607152)
357 NAGARI CH-09-003-011-003/8
(DOKAL) 		3309003000NRG25040520240151398 05/05/2024 bhagvati 3309003WL003542 bhagvati 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084229 BHAGWATI SURYAVANSHI HDFC BANK LTD(607152)
358 NAGARI CH-09-003-011-003/8
(DOKAL) 		3309003000NRG25040520240151397 05/05/2024 hem lal 3309003WL003542 hem lal 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084231 HEMLAL SURYVANSHI PUNJAB NATIONAL BANK(508568)
359 NAGARI CH-09-003-011-003/84
(DOKAL) 		3309003000NRG25040520240151402 05/05/2024 pitambar 3309003WL003542 pitambar 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084268 PITAMBAR YADAV S/O BHAVARSINGH PUNJAB NATIONAL BANK(508568)
360 NAGARI CH-09-003-011-003/85
(DOKAL) 		3309003000NRG25040520240151403 05/05/2024 tikeshwar 3309003WL003542 tikeshwar 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084240 MR TIKESH SINGH MANDAVI STATE BANK OF INDIA(508548)
361 NAGARI CH-09-003-011-003/86
(DOKAL) 		3309003000NRG25040520240151406 05/05/2024 man singh 3309003WL003542 man singh 00415 SBIN0030365 1215 1215 Processed 08/05/2024 3858084232 Mr. MANSING DHRUW CHHATTISGARH GRAMIN BANK(607214)
362 NAGARI CH-09-003-011-004/105
(DOKAL) 		3309003000NRG25040520240151220 05/05/2024 Tarun 3309003WL003539 Tarun 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084213 TORAN LAL DHRUW PUNJAB NATIONAL BANK(508568)
363 NAGARI CH-09-003-011-004/108-A
(DOKAL) 		3309003000NRG25040520240151222 05/05/2024 Prabhu Ram 3309003WL003539 Prabhu Ram 00415 SBIN0030365 729 729 Processed 08/05/2024 3858084250 MR PRABHU RAM KAMAR STATE BANK OF INDIA(508548)
364 NAGARI CH-09-003-011-004/34
(DOKAL) 		3309003000NRG25040520240151189 05/05/2024 JETHU RAM 3309003WL003538 JETHU RAM 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084211 MR JETHU MARKAM STATE BANK OF INDIA(508548)
365 NAGARI CH-09-003-011-004/66
(DOKAL) 		3309003000NRG25040520240151200 05/05/2024 DINESH 3309003WL003538 DINESH 00415 SBIN0030365 972 972 Processed 08/05/2024 3858083980 MR DINESH NETAM STATE BANK OF INDIA(508548)
366 NAGARI CH-09-003-011-004/70
(DOKAL) 		3309003000NRG25040520240151206 05/05/2024 Patit 3309003WL003538 Patit 00415 SBIN0030365 972 972 Processed 08/05/2024 3858084212 PAPIT KUMAR NETAM HDFC BANK LTD(607152)
367 NAGARI CH-09-003-014-004/20
(BHOTHAPARA) 		3309003000NRG25040520240151616 05/05/2024 RUKESH 3309003WL003548 RUKESH 00415 SBIN0030365 243 243 Processed 08/05/2024 3858084253 MR RUKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 35235 35235
368 NAGARI CH-09-003-061-002/613
(GHATULA) 		3309003000NRG25040520240149973 05/05/2024 Fuleshwari Markam 3309003WL003519 Fuleshwari Markam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858083988 FULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAGARI CH-09-003-078-001/350-D
(KASPUR) 		3309003000NRG25040520240150671 05/05/2024 NARAD MARKAM 3309003WL003528 NARAD MARKAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858083986 NARAD MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAGARI CH-09-003-078-001/358-A
(KASPUR) 		3309003000NRG25040520240150676 05/05/2024 Laxmi Netam 3309003WL003528 Laxmi Netam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858083987 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAGARI CH-09-003-078-001/359
(KASPUR) 		3309003000NRG25040520240150677 05/05/2024 surekha 3309003WL003528 surekha 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858083985 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 411642 411642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_050524APB_FTO_52927 Bank of Baroda BARB0DBNAGR Nagri 75816
2 NAGARI CH3309003_050524APB_FTO_52927 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 972
3 NAGARI CH3309003_050524APB_FTO_52927 Bank of India BKID0009360 DHAMTARI 1215
4 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 6561
5 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 10206
6 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 29403
7 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 3159
8 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1215
9 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2673
10 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 972
11 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUKREL 972
12 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 1458
13 NAGARI CH3309003_050524APB_FTO_52927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANKRA NAGARI 1458
14 NAGARI CH3309003_050524APB_FTO_52927 HDFC Bank HDFC0003821 SALUNI 3159
15 NAGARI CH3309003_050524APB_FTO_52927 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 2916
16 NAGARI CH3309003_050524APB_FTO_52927 Punjab National Bank PUNB0216100 KUKRAIL 172044
17 NAGARI CH3309003_050524APB_FTO_52927 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 5832
18 NAGARI CH3309003_050524APB_FTO_52927 State Bank of India SBIN0000361 DHAMTARI 5589
19 NAGARI CH3309003_050524APB_FTO_52927 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 2187
20 NAGARI CH3309003_050524APB_FTO_52927 State Bank of India SBIN0010832 NAGRI 42768
21 NAGARI CH3309003_050524APB_FTO_52927 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 35235
22 NAGARI CH3309003_050524APB_FTO_52927 India Post Payments Bank IPOS0000001 DHAMTARI 5832

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