Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_100123APB_FTO_385805
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-09-003-023-001/275
(GUHANNALA) 		3309003000NRG23100120230502420 10/01/2023 PRITAM 3309003WL0015727 PRITAM 00045 BARB0DBNAGR 816 816 Processed 21/01/2023 8098920215 PRITAM RAM NETAM SO JAY RAM NETAM BANK OF BARODA(606985)
2 NAGARI CH-09-003-023-001/293
(GUHANNALA) 		3309003000NRG23100120230502378 10/01/2023 rakesh 3309003WL0015724 rakesh 00045 BARB0DBNAGR 204 204 Processed 21/01/2023 8098920618 RAKESH KUMAR / JOHAR LAL BANK OF BARODA(606985)
3 NAGARI CH-09-003-047-003/144
(LATIYARA) 		3309003000NRG23100120230502096 10/01/2023 Phulo bai 3309003WL0015705 Phulo bai 00045 BARB0DBNAGR 1224 1224 Processed 21/01/2023 8098920628 FULO BAI SO CHANDRA BHAN MARKAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-052-001/110
(SIRSIDA) 		3309003000NRG23100120230503977 10/01/2023 ramsingh 3309003WL0015771 ramsingh 00045 BARB0DBNAGR 1224 1224 Processed 21/01/2023 8098920617 Mr. RAM SINGH S\O JOHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
5 NAGARI CH-09-003-006-002/130
(CHHUHI) 		3309003000NRG23100120230502186 10/01/2023 SEVKARAM 3309003WL0015711 SEVKARAM 00048 BKID0009360 204 204 Processed 21/01/2023 8098920281 SEVAK RAM CHELAK S/O ISHVAR CHELAK BANK OF INDIA(508505)
6 NAGARI CH-09-003-011-003/40-B
(DOKAL) 		3309003000NRG23100120230502023 10/01/2023 NEHA 3309003WL0015698 NEHA 00048 BKID0009360 1020 1020 Processed 21/01/2023 8098920332 NEHA SORI D/O SANTRAM SORI BANK OF INDIA(508505)
SubTotal 1224 1224
7 NAGARI CH-09-003-022-004/103
(BANDHA) 		3309003000NRG23100120230504480 10/01/2023 HIRA 3309003WL0015793 HIRA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920441 Mrs. HEERA BATI W/O VISHNU YADAW GAJ KAN CHHATTISGARH GRAMIN BANK(607214)
8 NAGARI CH-09-003-022-004/105
(BANDHA) 		3309003000NRG23100120230504482 10/01/2023 DEVJI 3309003WL0015793 DEVJI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920336 Mr. DEVJI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 NAGARI CH-09-003-022-004/105
(BANDHA) 		3309003000NRG23100120230504481 10/01/2023 Kumari 3309003WL0015793 Kumari 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920304 Mrs. KUMARI . CHHATTISGARH GRAMIN BANK(607214)
10 NAGARI CH-09-003-022-004/107
(BANDHA) 		3309003000NRG23100120230504484 10/01/2023 anju 3309003WL0015793 anju 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920439 Mrs. ANJU BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
11 NAGARI CH-09-003-022-004/107
(BANDHA) 		3309003000NRG23100120230504483 10/01/2023 bhartram 3309003WL0015793 bhartram 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920440 MR BHARAT SINGH NETAM STATE BANK OF INDIA(508548)
12 NAGARI CH-09-003-022-004/108
(BANDHA) 		3309003000NRG23100120230504485 10/01/2023 Ramdularin 3309003WL0015793 Ramdularin 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920338 Mrs. RAMDULARI NETAM CHHATTISGARH GRAMIN BANK(607214)
13 NAGARI CH-09-003-022-004/117
(BANDHA) 		3309003000NRG23100120230504577 10/01/2023 Nandeshwari 3309003WL0015795 Nandeshwari 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920337 Mrs. NANDESHWARI W/O DEOKARAN GOND GAJ K CHHATTISGARH GRAMIN BANK(607214)
14 NAGARI CH-09-003-022-004/119
(BANDHA) 		3309003000NRG23100120230504488 10/01/2023 Dev bati 3309003WL0015793 Dev bati 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920284 Mrs. DEVBATI DHRUW WO NIRMAL KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 NAGARI CH-09-003-022-004/122
(BANDHA) 		3309003000NRG23100120230504579 10/01/2023 Vashu dev 3309003WL0015795 Vashu dev 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920437 MR VASUDEV SORI STATE BANK OF INDIA(508548)
16 NAGARI CH-09-003-022-004/131
(BANDHA) 		3309003000NRG23100120230504490 10/01/2023 RAMDEV 3309003WL0015793 RAMDEV 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920283 Mr. RAMDEV YADAV S/O CHAITRAM GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
17 NAGARI CH-09-003-022-004/132
(BANDHA) 		3309003000NRG23100120230504491 10/01/2023 Khor bahara 3309003WL0015793 Khor bahara 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920247 Mr. KHOLBAHARA MARKAM CHHATTISGARH GRAMIN BANK(607214)
18 NAGARI CH-09-003-022-004/132
(BANDHA) 		3309003000NRG23100120230504492 10/01/2023 Pushpa bai 3309003WL0015793 Pushpa bai 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920340 Mrs. PUSHPA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 NAGARI CH-09-003-022-004/141
(BANDHA) 		3309003000NRG23100120230504584 10/01/2023 NEMIKA 3309003WL0015795 NEMIKA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920303 Mrs. NEMIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
20 NAGARI CH-09-003-022-004/23
(BANDHA) 		3309003000NRG23100120230504500 10/01/2023 NACHEDIN 3309003WL0015793 NACHEDIN 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920287 Mrs. NAKCHHEDIN NETAM CHHATTISGARH GRAMIN BANK(607214)
21 NAGARI CH-09-003-022-004/29
(BANDHA) 		3309003000NRG23100120230504501 10/01/2023 SHYAMA 3309003WL0015793 SHYAMA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920578 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAGARI CH-09-003-022-004/31
(BANDHA) 		3309003000NRG23100120230504502 10/01/2023 SONIBAI 3309003WL0015793 SONIBAI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920288 Mrs. SONI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
23 NAGARI CH-09-003-022-004/47
(BANDHA) 		3309003000NRG23100120230504508 10/01/2023 KOMIAN 3309003WL0015793 KOMIAN 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920427 Mrs. KOMIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
24 NAGARI CH-09-003-022-004/52
(BANDHA) 		3309003000NRG23100120230504509 10/01/2023 URMILA 3309003WL0015793 URMILA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920346 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAGARI CH-09-003-022-004/70
(BANDHA) 		3309003000NRG23100120230504595 10/01/2023 GOVIND 3309003WL0015795 GOVIND 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920335 Mr. GOVIND RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 NAGARI CH-09-003-022-004/81
(BANDHA) 		3309003000NRG23100120230504602 10/01/2023 ANSUEYA 3309003WL0015795 ANSUEYA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920339 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAGARI CH-09-003-022-004/81
(BANDHA) 		3309003000NRG23100120230504601 10/01/2023 MHADEV 3309003WL0015795 MHADEV 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920334 Mr. MAHADEV NETAM S/O THAKUR RAM [GAJKAN CHHATTISGARH GRAMIN BANK(607214)
28 NAGARI CH-09-003-022-004/86
(BANDHA) 		3309003000NRG23100120230504605 10/01/2023 DHANESH 3309003WL0015795 DHANESH 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920289 DHANESH RAM S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
29 NAGARI CH-09-003-022-004/89
(BANDHA) 		3309003000NRG23100120230504607 10/01/2023 DHASING 3309003WL0015795 DHASING 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920333 Mr. DHAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 NAGARI CH-09-003-022-004/98
(BANDHA) 		3309003000NRG23100120230504518 10/01/2023 SANTOSHI 3309003WL0015793 SANTOSHI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920341 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
31 NAGARI CH-09-003-023-001/105
(GUHANNALA) 		3309003000NRG23100120230502414 10/01/2023 ANITA 3309003WL0015727 ANITA 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920647 Mrs. ANITA SALAM CHHATTISGARH GRAMIN BANK(607214)
32 NAGARI CH-09-003-023-001/105
(GUHANNALA) 		3309003000NRG23100120230502413 10/01/2023 RAMLAL 3309003WL0015727 RAMLAL 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920201 Mr. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
33 NAGARI CH-09-003-023-001/107
(GUHANNALA) 		3309003000NRG23100120230502415 10/01/2023 SAMARI 3309003WL0015727 SAMARI 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920200 Mrs. SAMARIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 NAGARI CH-09-003-023-001/115-A
(GUHANNALA) 		3309003000NRG23100120230502374 10/01/2023 SUNITA 3309003WL0015724 SUNITA 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920320 Mrs. SUNITA BAI W/O JIWAN LAL GOND GUHAN CHHATTISGARH GRAMIN BANK(607214)
35 NAGARI CH-09-003-023-001/116-A
(GUHANNALA) 		3309003000NRG23100120230502375 10/01/2023 JANHVI 3309003WL0015724 JANHVI 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920645 Mrs. JANAVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 NAGARI CH-09-003-023-001/121-A
(GUHANNALA) 		3309003000NRG23100120230502416 10/01/2023 RAMESH 3309003WL0015727 RAMESH 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920498 Mr. RAMESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 NAGARI CH-09-003-023-001/121-A
(GUHANNALA) 		3309003000NRG23100120230502417 10/01/2023 REVATI 3309003WL0015727 REVATI 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920499 REWATI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
38 NAGARI CH-09-003-023-001/27
(GUHANNALA) 		3309003000NRG23100120230502418 10/01/2023 KASNATH 3309003WL0015727 KASNATH 00093 CRGB0000305 612 612 Processed 21/01/2023 8098920261 Mr. KESHNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
39 NAGARI CH-09-003-023-001/27
(GUHANNALA) 		3309003000NRG23100120230502419 10/01/2023 Ramula 3309003WL0015727 Ramula 00093 CRGB0000305 612 612 Processed 21/01/2023 8098920610 Mrs. RAMULA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
40 NAGARI CH-09-003-023-001/275
(GUHANNALA) 		3309003000NRG23100120230502421 10/01/2023 GANESHWARI 3309003WL0015727 GANESHWARI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920208 Mrs. GANESHWARI WO PRITAM RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
41 NAGARI CH-09-003-023-001/277
(GUHANNALA) 		3309003000NRG23100120230502423 10/01/2023 RADHA 3309003WL0015727 RADHA 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920646 Mrs. RADHA W/O SUKH RAM GOND [GUHAN NALA CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-023-001/289
(GUHANNALA) 		3309003000NRG23100120230502427 10/01/2023 PRAMILA 3309003WL0015727 PRAMILA 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920616 Mrs. PRAMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 NAGARI CH-09-003-023-001/289
(GUHANNALA) 		3309003000NRG23100120230502426 10/01/2023 SANJIV KUMAR 3309003WL0015727 SANJIV KUMAR 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920213 Mr. SANJEEV SO BALSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
44 NAGARI CH-09-003-023-001/29
(GUHANNALA) 		3309003000NRG23100120230502428 10/01/2023 RAMCHAND 3309003WL0015727 RAMCHAND 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920497 RAMCHANDRA MANDAVI SO MAADIYA MANDAVI BANK OF BARODA(606985)
45 NAGARI CH-09-003-023-001/293
(GUHANNALA) 		3309003000NRG23100120230502377 10/01/2023 HEMBAI 3309003WL0015724 HEMBAI 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920214 Mrs. HEM BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
46 NAGARI CH-09-003-023-001/293
(GUHANNALA) 		3309003000NRG23100120230502376 10/01/2023 JOHAR 3309003WL0015724 JOHAR 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920202 Mr. JOHARLAL . CHHATTISGARH GRAMIN BANK(607214)
47 NAGARI CH-09-003-023-001/39
(GUHANNALA) 		3309003000NRG23100120230502430 10/01/2023 BASANTI 3309003WL0015727 BASANTI 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920585 Mrs. BASANT MARKAM W/O KALARAM [GUHANNAL CHHATTISGARH GRAMIN BANK(607214)
48 NAGARI CH-09-003-023-001/39
(GUHANNALA) 		3309003000NRG23100120230502429 10/01/2023 KALARAM 3309003WL0015727 KALARAM 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920205 Mr. KALARAM S/O PILADAU MARKAM [GUHAN NA CHHATTISGARH GRAMIN BANK(607214)
49 NAGARI CH-09-003-023-001/47
(GUHANNALA) 		3309003000NRG23100120230502431 10/01/2023 RAMDYAL 3309003WL0015727 RAMDYAL 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920207 Mr. RAMDAYAL S/OSARAJU RAM MANDAVI GUHAN CHHATTISGARH GRAMIN BANK(607214)
50 NAGARI CH-09-003-026-001/1
(MUNAIKERA) 		3309003000NRG23100120230503605 10/01/2023 PARMILA BAI 3309003WL0015759 PARMILA BAI 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920557 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAGARI CH-09-003-026-001/102
(MUNAIKERA) 		3309003000NRG23100120230502154 10/01/2023 sukhbati 3309003WL0015709 sukhbati 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920421 Mrs. SHUKBTI GOND CHHATTISGARH GRAMIN BANK(607214)
52 NAGARI CH-09-003-026-001/102
(MUNAIKERA) 		3309003000NRG23100120230502153 10/01/2023 sukhnath 3309003WL0015709 sukhnath 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920218 Mr. SHUKNATH NAVEL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
53 NAGARI CH-09-003-026-001/110
(MUNAIKERA) 		3309003000NRG23100120230503486 10/01/2023 chinta ram 3309003WL0015753 chinta ram 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920565 Mr. CHINTA RAM S/O MANGAL RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
54 NAGARI CH-09-003-026-001/110
(MUNAIKERA) 		3309003000NRG23100120230503487 10/01/2023 SATYA BAI 3309003WL0015753 SATYA BAI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920246 Mrs. SATYA BAI SONVANI W/O CHINTA RAM DE CHHATTISGARH GRAMIN BANK(607214)
55 NAGARI CH-09-003-026-001/115
(MUNAIKERA) 		3309003000NRG23100120230502273 10/01/2023 fuleshavari 3309003WL0015715 fuleshavari 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920220 Mrs. FULESHWARI W/O JAGESHWAR DEVGAON CHHATTISGARH GRAMIN BANK(607214)
56 NAGARI CH-09-003-026-001/115
(MUNAIKERA) 		3309003000NRG23100120230502272 10/01/2023 jageshavar 3309003WL0015715 jageshavar 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920219 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
57 NAGARI CH-09-003-026-001/116
(MUNAIKERA) 		3309003000NRG23100120230502274 10/01/2023 PUKHRAJ 3309003WL0015715 PUKHRAJ 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920642 Mr. PUKHRAJ SAKSHI CHHATTISGARH GRAMIN BANK(607214)
58 NAGARI CH-09-003-026-001/125
(MUNAIKERA) 		3309003000NRG23100120230502275 10/01/2023 balsundar 3309003WL0015715 balsundar 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920643 Mr. BAL SUNDER SO BHAGAT RAM DEOGAON CHHATTISGARH GRAMIN BANK(607214)
59 NAGARI CH-09-003-026-001/125
(MUNAIKERA) 		3309003000NRG23100120230502276 10/01/2023 SAVITRI BAI 3309003WL0015715 SAVITRI BAI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920582 Mrs. SAVITRI BAI BAAL SUNDER GOND CHHATTISGARH GRAMIN BANK(607214)
60 NAGARI CH-09-003-026-001/134
(MUNAIKERA) 		3309003000NRG23100120230502157 10/01/2023 MINABAI 3309003WL0015709 MINABAI 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920589 Mrs. MEENA BAI W/O SADARAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
61 NAGARI CH-09-003-026-001/135
(MUNAIKERA) 		3309003000NRG23100120230503488 10/01/2023 LALESHWARI 3309003WL0015753 LALESHWARI 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920581 Mrs. LALESHWARI W/O BALKRISHNA DEVGAON CHHATTISGARH GRAMIN BANK(607214)
62 NAGARI CH-09-003-026-001/136
(MUNAIKERA) 		3309003000NRG23100120230503491 10/01/2023 PARVATI 3309003WL0015753 PARVATI 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920587 Mrs. PARWATI W/O VISHNU RAM DEVGAON CHHATTISGARH GRAMIN BANK(607214)
63 NAGARI CH-09-003-026-001/138
(MUNAIKERA) 		3309003000NRG23100120230503493 10/01/2023 NARMADA 3309003WL0015753 NARMADA 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920221 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-026-001/146
(MUNAIKERA) 		3309003000NRG23100120230502277 10/01/2023 RAMSHAY 3309003WL0015715 RAMSHAY 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920580 Mr. RAMSAAY . CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-026-001/297
(MUNAIKERA) 		3309003000NRG23100120230503494 10/01/2023 KRIPARAM 3309003WL0015753 KRIPARAM 00093 CRGB0000305 408 408 Rejected 21/01/2023 8098920637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NAGARI CH-09-003-026-001/3
(MUNAIKERA) 		3309003000NRG23100120230503607 10/01/2023 GAUTAM 3309003WL0015759 GAUTAM 00093 CRGB0000305 612 612 Processed 21/01/2023 8098920222 Mr. GAUTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
67 NAGARI CH-09-003-026-001/346
(MUNAIKERA) 		3309003000NRG23100120230503609 10/01/2023 usha 3309003WL0015759 usha 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920224 Mrs. USHA BAI NETAM W/O KAUSHIK RAM MUNA CHHATTISGARH GRAMIN BANK(607214)
68 NAGARI CH-09-003-026-001/369
(MUNAIKERA) 		3309003000NRG23100120230502161 10/01/2023 gunga bai 3309003WL0015709 gunga bai 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920564 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAGARI CH-09-003-026-001/369
(MUNAIKERA) 		3309003000NRG23100120230502160 10/01/2023 roshan 3309003WL0015709 roshan 00093 CRGB0000305 408 408 Processed 21/01/2023 8098920641 ROSHAN LAL IDBI BANK(607095)
70 NAGARI CH-09-003-026-001/38
(MUNAIKERA) 		3309003000NRG23100120230503610 10/01/2023 jawal 3309003WL0015759 jawal 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920579 Mr. JAIL SINGH CHHATTISGARH GRAMIN BANK(607214)
71 NAGARI CH-09-003-026-001/384
(MUNAIKERA) 		3309003000NRG23100120230503612 10/01/2023 lateshwar 3309003WL0015759 lateshwar 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920638 Mr. LATESHVER RAJBAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
72 NAGARI CH-09-003-026-001/384
(MUNAIKERA) 		3309003000NRG23100120230503613 10/01/2023 rameshwari 3309003WL0015759 rameshwari 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920639 Mrs. RAMESHVARI BAI LATSHVER GOND CHHATTISGARH GRAMIN BANK(607214)
73 NAGARI CH-09-003-026-001/399
(MUNAIKERA) 		3309003000NRG23100120230503616 10/01/2023 Bhanki 3309003WL0015759 Bhanki 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920274 Mrs. BHANKI BAI CHHATTISGARH GRAMIN BANK(607214)
74 NAGARI CH-09-003-026-001/399
(MUNAIKERA) 		3309003000NRG23100120230503615 10/01/2023 Narendra 3309003WL0015759 Narendra 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920419 Narendra Kumar BANK OF INDIA(508505)
75 NAGARI CH-09-003-026-001/4
(MUNAIKERA) 		3309003000NRG23100120230503617 10/01/2023 lalita 3309003WL0015759 lalita 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920225 Mr. LALITA BAI W/O MISHRILAL MUNAIKERA CHHATTISGARH GRAMIN BANK(607214)
76 NAGARI CH-09-003-026-001/49
(MUNAIKERA) 		3309003000NRG23100120230503619 10/01/2023 Kamles 3309003WL0015759 Kamles 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920420 SHRI KAMALESH KUMAR GOND MUNAIKERA CHHATTISGARH GRAMIN BANK(607214)
77 NAGARI CH-09-003-026-001/59
(MUNAIKERA) 		3309003000NRG23100120230503623 10/01/2023 PARMESHWAR 3309003WL0015759 PARMESHWAR 00093 CRGB0000305 816 816 Processed 21/01/2023 8098920584 PARAMESHWAR IDBI BANK(607095)
78 NAGARI CH-09-003-026-001/62
(MUNAIKERA) 		3309003000NRG23100120230503625 10/01/2023 DUKALU RAM 3309003WL0015759 DUKALU RAM 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920217 DUKALU RAM IDBI BANK(607095)
79 NAGARI CH-09-003-026-001/63
(MUNAIKERA) 		3309003000NRG23100120230503626 10/01/2023 keelash 3309003WL0015759 keelash 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920417 Mr. KAILASH . CHHATTISGARH GRAMIN BANK(607214)
80 NAGARI CH-09-003-026-001/68
(MUNAIKERA) 		3309003000NRG23100120230503627 10/01/2023 BASAN BAI 3309003WL0015759 BASAN BAI 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920558 Mrs. BASAN BAI W/O FULSINGH MUNAIKERA CHHATTISGARH GRAMIN BANK(607214)
81 NAGARI CH-09-003-026-001/71
(MUNAIKERA) 		3309003000NRG23100120230503628 10/01/2023 dhiraji 3309003WL0015759 dhiraji 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920559 Mr. DHIRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
82 NAGARI CH-09-003-026-001/73
(MUNAIKERA) 		3309003000NRG23100120230503630 10/01/2023 visnu 3309003WL0015759 visnu 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920418 VISHNU RAM IDBI BANK(607095)
83 NAGARI CH-09-003-026-001/9
(MUNAIKERA) 		3309003000NRG23100120230503631 10/01/2023 anita 3309003WL0015759 anita 00093 CRGB0000305 1020 1020 Processed 21/01/2023 8098920223 Mr. ANITA . CHHATTISGARH GRAMIN BANK(607214)
84 NAGARI CH-09-003-026-002/386
(MUNAIKERA) 		3309003000NRG23100120230503496 10/01/2023 dilip 3309003WL0015753 dilip 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920232 Deelip . BANK OF INDIA(508505)
85 NAGARI CH-09-003-026-002/386
(MUNAIKERA) 		3309003000NRG23100120230503497 10/01/2023 saniya 3309003WL0015753 saniya 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920422 Mrs. SANIYA BAI DILIP KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
86 NAGARI CH-09-003-026-002/390
(MUNAIKERA) 		3309003000NRG23100120230502281 10/01/2023 khmin 3309003WL0015715 khmin 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920563 Mrs. KHEMIN BAI USAINDI CHHATTISGARH GRAMIN BANK(607214)
87 NAGARI CH-09-003-026-002/390
(MUNAIKERA) 		3309003000NRG23100120230502280 10/01/2023 purshotam 3309003WL0015715 purshotam 00093 CRGB0000305 204 204 Processed 21/01/2023 8098920640 Mr. PURUSHOTTAM USAINDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44064 44064
88 NAGARI CH-09-003-047-003/45-A
(LATIYARA) 		3309003000NRG23100120230502098 10/01/2023 narayansih 3309003WL0015705 narayansih 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920273 Mr. NARAYAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
89 NAGARI CH-09-003-047-003/78
(LATIYARA) 		3309003000NRG23100120230502099 10/01/2023 PREM 3309003WL0015705 PREM 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920630 Mrs. PREM BAI W\O BENI RAM DHURW CHHATTISGARH GRAMIN BANK(607214)
90 NAGARI CH-09-003-052-001/105
(SIRSIDA) 		3309003000NRG23100120230503974 10/01/2023 HRIDAYDAS 3309003WL0015771 HRIDAYDAS 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920611 Mr. HIRDAY DAS CHHATTISGARH GRAMIN BANK(607214)
91 NAGARI CH-09-003-052-001/109
(SIRSIDA) 		3309003000NRG23100120230503976 10/01/2023 kamin 3309003WL0015771 kamin 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920299 Mrs. KAMIN BAI W\O KESHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAGARI CH-09-003-052-001/113
(SIRSIDA) 		3309003000NRG23100120230503978 10/01/2023 Dasmat 3309003WL0015771 Dasmat 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920300 Mrs. DASHMAT BAI W\O JOHAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 NAGARI CH-09-003-052-001/114
(SIRSIDA) 		3309003000NRG23100120230503980 10/01/2023 santosh 3309003WL0015771 santosh 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920423 Mr. SANTU RAM SO RAMESARU YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAGARI CH-09-003-052-001/115
(SIRSIDA) 		3309003000NRG23100120230503981 10/01/2023 anita 3309003WL0015771 anita 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920259 Mrs. ANITA SEN CHHATTISGARH GRAMIN BANK(607214)
95 NAGARI CH-09-003-052-001/116
(SIRSIDA) 		3309003000NRG23100120230503982 10/01/2023 SOHAN 3309003WL0015771 SOHAN 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920620 Mr. SOHAN LAL BHUVAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
96 NAGARI CH-09-003-052-001/118
(SIRSIDA) 		3309003000NRG23100120230503985 10/01/2023 FAGURAM 3309003WL0015771 FAGURAM 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920426 Mr. FAGURAM S\O CHARANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
97 NAGARI CH-09-003-052-001/119
(SIRSIDA) 		3309003000NRG23100120230503986 10/01/2023 Kabilash 3309003WL0015771 Kabilash 00093 CRGB0000308 816 816 Processed 21/01/2023 8098920624 KAVILAL YADAW SO RUPDHAN BANK OF BARODA(606985)
98 NAGARI CH-09-003-052-001/119-A
(SIRSIDA) 		3309003000NRG23100120230503987 10/01/2023 Chabilal 3309003WL0015771 Chabilal 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920306 Mr. CHHABHI LAL RUPDHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
99 NAGARI CH-09-003-052-001/121-A
(SIRSIDA) 		3309003000NRG23100120230503634 10/01/2023 Kalendri bai 3309003WL0015761 Kalendri bai 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920606 Mrs. KALENDRI BAI W\O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAGARI CH-09-003-052-001/124
(SIRSIDA) 		3309003000NRG23100120230502299 10/01/2023 Gayatri 3309003WL0015718 Gayatri 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920268 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAGARI CH-09-003-052-001/124
(SIRSIDA) 		3309003000NRG23100120230503678 10/01/2023 SAVITA 3309003WL0015763 SAVITA 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920351 KU. SAVITA SAHU / RAMESHWAR SAHU BANK OF BARODA(606985)
102 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG23100120230503638 10/01/2023 KAMLESVARI 3309003WL0015761 KAMLESVARI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920649 Mrs. KAMLESHWAREE SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAGARI CH-09-003-052-001/125
(SIRSIDA) 		3309003000NRG23100120230503637 10/01/2023 SONSAY 3309003WL0015761 SONSAY 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920296 SON SAI SAHU PUNJAB NATIONAL BANK(508568)
104 NAGARI CH-09-003-052-001/126
(SIRSIDA) 		3309003000NRG23100120230503639 10/01/2023 NITA BAI 3309003WL0015761 NITA BAI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920644 Mrs. NEETA W\O JANARDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
105 NAGARI CH-09-003-052-001/127
(SIRSIDA) 		3309003000NRG23100120230503641 10/01/2023 PATIRAM 3309003WL0015761 PATIRAM 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920425 Mr. PATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
106 NAGARI CH-09-003-052-001/128
(SIRSIDA) 		3309003000NRG23100120230503642 10/01/2023 BHAJAN KUMAR 3309003WL0015761 BHAJAN KUMAR 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920294 Mr. BHAJAN S\O GUHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAGARI CH-09-003-052-001/129
(SIRSIDA) 		3309003000NRG23100120230503643 10/01/2023 CHUNNILAL 3309003WL0015761 CHUNNILAL 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920293 Mr. CHUNNI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 NAGARI CH-09-003-052-001/130
(SIRSIDA) 		3309003000NRG23100120230503644 10/01/2023 Srasvati 3309003WL0015761 Srasvati 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920605 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAGARI CH-09-003-052-001/131
(SIRSIDA) 		3309003000NRG23100120230503645 10/01/2023 Hrishikesh 3309003WL0015761 Hrishikesh 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920424 Mr. RISIKESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 NAGARI CH-09-003-052-001/28
(SIRSIDA) 		3309003000NRG23100120230502301 10/01/2023 MATHURA 3309003WL0015718 MATHURA 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920648 Mrs. MATHURA BAI NAND LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
111 NAGARI CH-09-003-052-001/29
(SIRSIDA) 		3309003000NRG23100120230503990 10/01/2023 Sunti bai 3309003WL0015771 Sunti bai 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920608 Mrs. SUNTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
112 NAGARI CH-09-003-052-001/33
(SIRSIDA) 		3309003000NRG23100120230502302 10/01/2023 Dineshwari 3309003WL0015718 Dineshwari 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920301 Mrs. DINESHWARIBAI W\O DINURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAGARI CH-09-003-052-001/49
(SIRSIDA) 		3309003000NRG23100120230503679 10/01/2023 Ashok 3309003WL0015763 Ashok 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920292 Mr. Ashok kumar sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 NAGARI CH-09-003-052-001/49
(SIRSIDA) 		3309003000NRG23100120230503680 10/01/2023 TIKESHWARI 3309003WL0015763 TIKESHWARI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920305 Mrs. TIKESHWARI W\O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAGARI CH-09-003-052-001/62
(SIRSIDA) 		3309003000NRG23100120230502307 10/01/2023 FAGNI 3309003WL0015718 FAGNI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920298 Mrs. FAGNI BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
116 NAGARI CH-09-003-052-001/67
(SIRSIDA) 		3309003000NRG23100120230502312 10/01/2023 vedkumar 3309003WL0015718 vedkumar 00093 CRGB0000308 1020 1020 Processed 21/01/2023 8098920622 Mr. VEDKUMAR S\O HARIRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
117 NAGARI CH-09-003-052-001/69
(SIRSIDA) 		3309003000NRG23100120230503681 10/01/2023 Devvrat 3309003WL0015763 Devvrat 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920621 Mr. DEVVRAT S\O MAN RAKHAN DHURW CHHATTISGARH GRAMIN BANK(607214)
118 NAGARI CH-09-003-052-001/70
(SIRSIDA) 		3309003000NRG23100120230503682 10/01/2023 Aatmaram 3309003WL0015763 Aatmaram 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920619 Mr. AATMA RAM S\O HARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
119 NAGARI CH-09-003-052-001/76
(SIRSIDA) 		3309003000NRG23100120230503684 10/01/2023 KUMBH LAL 3309003WL0015763 KUMBH LAL 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920295 Mr. KUMBH LAL S\O UDAL RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
120 NAGARI CH-09-003-052-001/77
(SIRSIDA) 		3309003000NRG23100120230503685 10/01/2023 tilak 3309003WL0015763 tilak 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920297 Mr. TILAK RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
121 NAGARI CH-09-003-052-001/81
(SIRSIDA) 		3309003000NRG23100120230503687 10/01/2023 PARABHA 3309003WL0015763 PARABHA 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920607 Mrs. PRABHABAI W\O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
122 NAGARI CH-09-003-052-001/81-A
(SIRSIDA) 		3309003000NRG23100120230503688 10/01/2023 SANTANU 3309003WL0015763 SANTANU 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920604 Mr. SANTANU S\O RAMESHRU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
123 NAGARI CH-09-003-052-001/83
(SIRSIDA) 		3309003000NRG23100120230502315 10/01/2023 TEEJAN BAI 3309003WL0015718 TEEJAN BAI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920255 Mr. TIJAN BAI KOSRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 NAGARI CH-09-003-052-001/84
(SIRSIDA) 		3309003000NRG23100120230503690 10/01/2023 RAMESH 3309003WL0015763 RAMESH 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920302 Mr. RAMESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
125 NAGARI CH-09-003-052-001/86
(SIRSIDA) 		3309003000NRG23100120230503693 10/01/2023 GAYATRI 3309003WL0015763 GAYATRI 00093 CRGB0000308 1224 1224 Processed 21/01/2023 8098920609 Mrs. GAYATRIBAI WO SHOBHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45900 45900
126 NAGARI CH-09-003-055-002/164
(BHOTHLI) 		3309003000NRG23100120230502082 10/01/2023 PUNITA 3309003WL0015704 PUNITA 00093 CRGB0000310 1224 1224 Processed 21/01/2023 8098920263 Mrs. SUNITA BAI W/O SIV RAM GOND SUNITA CHHATTISGARH GRAMIN BANK(607214)
127 NAGARI CH-09-003-055-002/252
(BHOTHLI) 		3309003000NRG23100120230502088 10/01/2023 Maheswari 3309003WL0015704 Maheswari 00093 CRGB0000310 1224 1224 Processed 21/01/2023 8098920256 MAHESHWARI W/O SODHAN BANK OF BARODA(606985)
128 NAGARI CH-09-003-055-002/5
(BHOTHLI) 		3309003000NRG23100120230502093 10/01/2023 GODAWARI 3309003WL0015704 GODAWARI 00093 CRGB0000310 1224 1224 Processed 21/01/2023 8098920626 Mrs. GODAWRI BAI SAHU W/O BHAIYALAL SAH CHHATTISGARH GRAMIN BANK(607214)
129 NAGARI CH-09-003-055-002/5
(BHOTHLI) 		3309003000NRG23100120230502094 10/01/2023 Lilesh 3309003WL0015704 Lilesh 00093 CRGB0000310 1224 1224 Processed 21/01/2023 8098920627 Mr. LILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
130 NAGARI CH-09-003-010-003/213
(KEREGAON) 		3309003000NRG23100120230502232 10/01/2023 FULESHVARI 3309003WL0015714 FULESHVARI 00093 CRGB0000322 816 816 Processed 21/01/2023 8098920313 Mrs. FULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
131 NAGARI CH-09-003-014-001/266
(BHOTHAPARA) 		3309003000NRG23100120230504685 10/01/2023 dinesh 3309003WL0015799 dinesh 00093 CRGB0000322 816 816 Processed 21/01/2023 8098920615 Mr. DINESH DINESH CHHATTISGARH GRAMIN BANK(607214)
132 NAGARI CH-09-003-014-001/4-A
(BHOTHAPARA) 		3309003000NRG23100120230504633 10/01/2023 maheshwari 3309003WL0015798 maheshwari 00093 CRGB0000322 612 612 Processed 21/01/2023 8098920349 MAHESHWARI DO CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
133 NAGARI CH-09-003-014-001/450
(BHOTHAPARA) 		3309003000NRG23100120230504698 10/01/2023 RAJESHWARI 3309003WL0015799 RAJESHWARI 00093 CRGB0000322 816 816 Processed 21/01/2023 8098920613 MS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
134 NAGARI CH-09-003-014-001/460
(BHOTHAPARA) 		3309003000NRG23100120230504700 10/01/2023 JOGEN 3309003WL0015799 JOGEN 00093 CRGB0000322 816 816 Processed 21/01/2023 8098920612 MR JOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3876 3876
135 NAGARI CH-09-003-010-003/199
(KEREGAON) 		3309003000NRG23100120230502219 10/01/2023 BASANBAI 3309003WL0015714 BASANBAI 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098920286 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
136 NAGARI CH-09-003-010-003/200
(KEREGAON) 		3309003000NRG23100120230502220 10/01/2023 CHITREKHA 3309003WL0015714 CHITREKHA 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098920583 Mrs. CHITREKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
137 NAGARI CH-09-003-010-004/236
(KEREGAON) 		3309003000NRG23100120230502256 10/01/2023 RAMKUMARI 3309003WL0015714 RAMKUMARI 00093 SBIN0RRCHGB 612 612 Rejected 21/01/2023 8098920350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NAGARI CH-09-003-010-004/238
(KEREGAON) 		3309003000NRG23100120230502259 10/01/2023 UMESHWARI 3309003WL0015714 UMESHWARI 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098920614 Mrs. UMESHVARI UMESHVARI CHHATTISGARH GRAMIN BANK(607214)
139 NAGARI CH-09-003-011-003/10
(DOKAL) 		3309003000NRG23100120230501991 10/01/2023 GYATRI 3309003WL0015698 GYATRI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098920254 Mrs. GAYATREE BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
140 NAGARI CH-09-003-011-003/100
(DOKAL) 		3309003000NRG23100120230501879 10/01/2023 CANDAN KUMAR 3309003WL0015694 CANDAN KUMAR 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098920330 Mr. CHANDAN KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
141 NAGARI CH-09-003-011-003/36
(DOKAL) 		3309003000NRG23100120230501898 10/01/2023 Sishu pal 3309003WL0015694 Sishu pal 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098920238 Mr. SHISHUPAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
142 NAGARI CH-09-003-011-003/38
(DOKAL) 		3309003000NRG23100120230502078 10/01/2023 RATNI 3309003WL0015703 RATNI 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098920253 Mrs. RATANI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
143 NAGARI CH-09-003-011-003/38-A
(DOKAL) 		3309003000NRG23100120230501905 10/01/2023 BIRENDRA 3309003WL0015694 BIRENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920309 BIRENDRA KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
144 NAGARI CH-09-003-011-003/49
(DOKAL) 		3309003000NRG23100120230501922 10/01/2023 RITU 3309003WL0015694 RITU 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920331 Miss. REETU NETAM CHHATTISGARH GRAMIN BANK(607214)
145 NAGARI CH-09-003-011-003/5
(DOKAL) 		3309003000NRG23100120230502024 10/01/2023 Annpurna 3309003WL0015698 Annpurna 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098920329 Miss. ANNAPURNA D/O GOVERDHAN MANDAVI KH CHHATTISGARH GRAMIN BANK(607214)
146 NAGARI CH-09-003-011-003/52
(DOKAL) 		3309003000NRG23100120230501928 10/01/2023 SEETA BAI 3309003WL0015694 SEETA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920216 Mrs. SEETA BAI MANDAVI WO SANGRAM MANDA CHHATTISGARH GRAMIN BANK(607214)
147 NAGARI CH-09-003-011-003/58
(DOKAL) 		3309003000NRG23100120230501937 10/01/2023 SONKUVAR 3309003WL0015694 SONKUVAR 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098920344 Mrs. SONKUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
148 NAGARI CH-09-003-011-003/78
(DOKAL) 		3309003000NRG23100120230501961 10/01/2023 BIRJHA 3309003WL0015694 BIRJHA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920264 Mrs. BIRJHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
149 NAGARI CH-09-003-011-003/82
(DOKAL) 		3309003000NRG23100120230501965 10/01/2023 ram kumar 3309003WL0015694 ram kumar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920500 RAMKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARI CH-09-003-011-003/97-B
(DOKAL) 		3309003000NRG23100120230502040 10/01/2023 TUMSENDRA KUMAR MARKAM 3309003WL0015698 TUMSENDRA KUMAR MARKAM 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098920431 Mr. TUMENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
151 NAGARI CH-09-003-016-001/290
(BAGRUMNALA) 		3309003000NRG23100120230502105 10/01/2023 NARESH JAYSINGH 3309003WL0015706 NARESH JAYSINGH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920212 Mr. NARENDRA KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
152 NAGARI CH-09-003-016-001/49
(BAGRUMNALA) 		3309003000NRG23100120230502122 10/01/2023 Amika 3309003WL0015706 Amika 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920343 MISS AMIKA KUNJAM STATE BANK OF INDIA(508548)
SubTotal 17340 17340
153 NAGARI CH-09-003-013-001/333
(CHANAGAON) 		3309003000NRG23100120230502174 10/01/2023 HOUKARAN 3309003WL0015710 HOUKARAN 00152 HDFC0000788 1224 1224 Processed 21/01/2023 8098920243 GOUKARAN MANDAVI HDFC BANK LTD(607152)
SubTotal 1224 1224
154 NAGARI CH-09-003-011-003/37
(DOKAL) 		3309003000NRG23100120230501902 10/01/2023 GODHAWARI 3309003WL0015694 GODHAWARI 00152 HDFC0003821 1020 1020 Processed 21/01/2023 8098920237 GODAVRI MARKAM HDFC BANK LTD(607152)
155 NAGARI CH-09-003-011-003/62
(DOKAL) 		3309003000NRG23100120230501943 10/01/2023 ANUSHUIYA 3309003WL0015694 ANUSHUIYA 00152 HDFC0003821 1224 1224 Processed 21/01/2023 8098920240 ANUSUIYA BAI DHRUW HDFC BANK LTD(607152)
156 NAGARI CH-09-003-011-003/76
(DOKAL) 		3309003000NRG23100120230501956 10/01/2023 SANT RAM 3309003WL0015694 SANT RAM 00152 HDFC0003821 1224 1224 Processed 21/01/2023 8098920239 SANT RAM NETAM HDFC BANK LTD(607152)
157 NAGARI CH-09-003-011-003/95-A
(DOKAL) 		3309003000NRG23100120230501972 10/01/2023 Parsadi 3309003WL0015694 Parsadi 00152 HDFC0003821 1224 1224 Processed 21/01/2023 8098920308 PARSADI RAM HDFC BANK LTD(607152)
SubTotal 4692 4692
158 NAGARI CH-09-003-055-002/157
(BHOTHLI) 		3309003000NRG23100120230502081 10/01/2023 Chandrika Nag 3309003WL0015704 Chandrika Nag 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920356 Mrs. CHANDRIKA BAI HALBA W/O TEMAN LAL H CHHATTISGARH GRAMIN BANK(607214)
159 NAGARI CH-09-003-055-002/178
(BHOTHLI) 		3309003000NRG23100120230502083 10/01/2023 Pokhu 3309003WL0015704 Pokhu 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920357 POKHRAJ INDIAN OVERSEAS BANK(508541)
160 NAGARI CH-09-003-055-002/179
(BHOTHLI) 		3309003000NRG23100120230502084 10/01/2023 Champeshwar 3309003WL0015704 Champeshwar 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920359 CHAMPESHWAR . INDIAN OVERSEAS BANK(508541)
161 NAGARI CH-09-003-055-002/179
(BHOTHLI) 		3309003000NRG23100120230502085 10/01/2023 Rambha 3309003WL0015704 Rambha 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920360 RAMBHA BAI INDIAN OVERSEAS BANK(508541)
162 NAGARI CH-09-003-055-002/184
(BHOTHLI) 		3309003000NRG23100120230502086 10/01/2023 Bharti Chanap 3309003WL0015704 Bharti Chanap 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920358 BHARTI CHANAP INDIAN OVERSEAS BANK(508541)
163 NAGARI CH-09-003-055-002/196
(BHOTHLI) 		3309003000NRG23100120230502087 10/01/2023 LAVKUSH 3309003WL0015704 LAVKUSH 00177 IOBA0003337 1224 1224 Processed 21/01/2023 8098920355 Mr. LAV KUSH BHANADRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
164 NAGARI CH-09-003-006-002/137
(CHHUHI) 		3309003000NRG23100120230502191 10/01/2023 TRIBHUVAN 3309003WL0015711 TRIBHUVAN 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920527 MR TRIBHUVAN SORI STATE BANK OF INDIA(508548)
165 NAGARI CH-09-003-010-003/192
(KEREGAON) 		3309003000NRG23100120230502212 10/01/2023 RAMKUMAR 3309003WL0015714 RAMKUMAR 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920370 Mr. RAM KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
166 NAGARI CH-09-003-010-003/192
(KEREGAON) 		3309003000NRG23100120230502213 10/01/2023 SONBATI 3309003WL0015714 SONBATI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920553 SONBATI NETAM W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
167 NAGARI CH-09-003-010-003/192-A
(KEREGAON) 		3309003000NRG23100120230502214 10/01/2023 Gita 3309003WL0015714 Gita 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920491 GEETA NETAM D/O RAMKUMAR NETAM PUNJAB NATIONAL BANK(508568)
168 NAGARI CH-09-003-010-003/194
(KEREGAON) 		3309003000NRG23100120230502215 10/01/2023 PREMBATI 3309003WL0015714 PREMBATI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920415 PREM BAI SALAM W/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
169 NAGARI CH-09-003-010-003/198-A
(KEREGAON) 		3309003000NRG23100120230502218 10/01/2023 BHAGABAI 3309003WL0015714 BHAGABAI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920464 BHAGA BAI MANDAVI WO AKABAR SINGH MANDAV PUNJAB NATIONAL BANK(508568)
170 NAGARI CH-09-003-010-003/201
(KEREGAON) 		3309003000NRG23100120230502222 10/01/2023 MEENABAI 3309003WL0015714 MEENABAI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920551 MEENA BAI NETAM HDFC BANK LTD(607152)
171 NAGARI CH-09-003-010-003/202
(KEREGAON) 		3309003000NRG23100120230502224 10/01/2023 KUNTI BAI 3309003WL0015714 KUNTI BAI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920385 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 NAGARI CH-09-003-010-003/202
(KEREGAON) 		3309003000NRG23100120230502223 10/01/2023 SOHAN 3309003WL0015714 SOHAN 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920550 SOHAN LAL MANDAVI S/O ROHIT DAS PUNJAB NATIONAL BANK(508568)
173 NAGARI CH-09-003-010-003/203-A
(KEREGAON) 		3309003000NRG23100120230502225 10/01/2023 Mamta 3309003WL0015714 Mamta 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920554 MAMTA BAI MANDAVI W/O SATYNARAYAN PUNJAB NATIONAL BANK(508568)
174 NAGARI CH-09-003-010-003/205
(KEREGAON) 		3309003000NRG23100120230502227 10/01/2023 Fagu ram 3309003WL0015714 Fagu ram 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920495 FAGURAM MANDAVI S/O DULARVA RAM PUNJAB NATIONAL BANK(508568)
175 NAGARI CH-09-003-010-003/206
(KEREGAON) 		3309003000NRG23100120230502228 10/01/2023 BALWAN 3309003WL0015714 BALWAN 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920381 BALWAN S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
176 NAGARI CH-09-003-010-003/208
(KEREGAON) 		3309003000NRG23100120230502229 10/01/2023 SUKURAM 3309003WL0015714 SUKURAM 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920494 SUKURAM GENERAL POST OFFICE(607245)
177 NAGARI CH-09-003-010-003/212-A
(KEREGAON) 		3309003000NRG23100120230502230 10/01/2023 nira bai 3309003WL0015714 nira bai 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920552 NEERA BAI YADAW W/O SUNDRU RAM PUNJAB NATIONAL BANK(508568)
178 NAGARI CH-09-003-010-003/213
(KEREGAON) 		3309003000NRG23100120230502231 10/01/2023 RAMRATAN 3309003WL0015714 RAMRATAN 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920364 RAM RATAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARI CH-09-003-010-003/214
(KEREGAON) 		3309003000NRG23100120230502233 10/01/2023 AMBHABAI 3309003WL0015714 AMBHABAI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920490 AMBA BAI SALAM W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
180 NAGARI CH-09-003-010-003/215-A
(KEREGAON) 		3309003000NRG23100120230502235 10/01/2023 aasaram 3309003WL0015714 aasaram 00354 PUNB0216100 612 612 Rejected 21/01/2023 8098920492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 NAGARI CH-09-003-010-003/215-A
(KEREGAON) 		3309003000NRG23100120230502236 10/01/2023 rajbai 3309003WL0015714 rajbai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920493 RAJ BAI NETAM W/O AASHA RAM PUNJAB NATIONAL BANK(508568)
182 NAGARI CH-09-003-010-003/331
(KEREGAON) 		3309003000NRG23100120230502237 10/01/2023 Vijay kumar 3309003WL0015714 Vijay kumar 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920445 VIJAY NETAM S/O HAGRU RAM PUNJAB NATIONAL BANK(508568)
183 NAGARI CH-09-003-010-004/216-A
(KEREGAON) 		3309003000NRG23100120230502238 10/01/2023 kunti bai 3309003WL0015714 kunti bai 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920376 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAGARI CH-09-003-010-004/217
(KEREGAON) 		3309003000NRG23100120230502239 10/01/2023 MAKHAN 3309003WL0015714 MAKHAN 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920411 MAKHAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGARI CH-09-003-010-004/217
(KEREGAON) 		3309003000NRG23100120230502240 10/01/2023 Roshani 3309003WL0015714 Roshani 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920528 ROSHANI D/O MAKHAN PUNJAB NATIONAL BANK(508568)
186 NAGARI CH-09-003-010-004/218
(KEREGAON) 		3309003000NRG23100120230502241 10/01/2023 Jaohtrin 3309003WL0015714 Jaohtrin 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920457 JOHATRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARI CH-09-003-010-004/219
(KEREGAON) 		3309003000NRG23100120230502242 10/01/2023 puneswar 3309003WL0015714 puneswar 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920397 PUNESHWAR TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARI CH-09-003-010-004/221-A
(KEREGAON) 		3309003000NRG23100120230502243 10/01/2023 Ganesh 3309003WL0015714 Ganesh 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920496 GANESH RAVAT S/O PANCHU RAM PUNJAB NATIONAL BANK(508568)
189 NAGARI CH-09-003-010-004/221-A
(KEREGAON) 		3309003000NRG23100120230502244 10/01/2023 Jaynti bai 3309003WL0015714 Jaynti bai 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920456 JAYANTRI BAI RAVAT WO GANESH RAM PUNJAB NATIONAL BANK(508568)
190 NAGARI CH-09-003-010-004/221-B
(KEREGAON) 		3309003000NRG23100120230502245 10/01/2023 SANGITA 3309003WL0015714 SANGITA 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920469 SANGITA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-010-004/222
(KEREGAON) 		3309003000NRG23100120230502246 10/01/2023 CHANDAN SING 3309003WL0015714 CHANDAN SING 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920449 CHANDAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARI CH-09-003-010-004/224
(KEREGAON) 		3309003000NRG23100120230502248 10/01/2023 sunita 3309003WL0015714 sunita 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920447 SUNITA BAI NETAM HDFC BANK LTD(607152)
193 NAGARI CH-09-003-010-004/229
(KEREGAON) 		3309003000NRG23100120230502249 10/01/2023 RATIRAM 3309003WL0015714 RATIRAM 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920396 RATI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGARI CH-09-003-010-004/229
(KEREGAON) 		3309003000NRG23100120230502250 10/01/2023 SATYA BAI 3309003WL0015714 SATYA BAI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920599 SATYA BAI MARKAM HDFC BANK LTD(607152)
195 NAGARI CH-09-003-010-004/232
(KEREGAON) 		3309003000NRG23100120230502253 10/01/2023 DULARI 3309003WL0015714 DULARI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920466 DULARI DHRUW PUNJAB NATIONAL BANK(508568)
196 NAGARI CH-09-003-010-004/232
(KEREGAON) 		3309003000NRG23100120230502251 10/01/2023 PUNITRAM 3309003WL0015714 PUNITRAM 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920546 PUNIT RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARI CH-09-003-010-004/232
(KEREGAON) 		3309003000NRG23100120230502252 10/01/2023 RUKHMANI 3309003WL0015714 RUKHMANI 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920452 RUKHMANI BAI NETAM W/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
198 NAGARI CH-09-003-010-004/233
(KEREGAON) 		3309003000NRG23100120230502255 10/01/2023 Rekha 3309003WL0015714 Rekha 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920539 RAKHA D/O ISHWAR LAL PUNJAB NATIONAL BANK(508568)
199 NAGARI CH-09-003-010-004/233
(KEREGAON) 		3309003000NRG23100120230502254 10/01/2023 shulochana bai 3309003WL0015714 shulochana bai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920451 SULOCHNA MARKAM W/O ISHWAR MARKAM PUNJAB NATIONAL BANK(508568)
200 NAGARI CH-09-003-010-004/237
(KEREGAON) 		3309003000NRG23100120230502257 10/01/2023 premin 3309003WL0015714 premin 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920448 PEMIN BAI MARKAM HDFC BANK LTD(607152)
201 NAGARI CH-09-003-010-004/237
(KEREGAON) 		3309003000NRG23100120230502258 10/01/2023 UTTARA 3309003WL0015714 UTTARA 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920179 UTTRA MARKAM PUNJAB NATIONAL BANK(508568)
202 NAGARI CH-09-003-010-004/239
(KEREGAON) 		3309003000NRG23100120230502260 10/01/2023 SANGITA 3309003WL0015714 SANGITA 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920540 SANGITA D/O RATAN KUMAR GOND PUNJAB NATIONAL BANK(508568)
203 NAGARI CH-09-003-010-004/268
(KEREGAON) 		3309003000NRG23100120230502261 10/01/2023 Vimala 3309003WL0015714 Vimala 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920483 BIMLA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGARI CH-09-003-010-004/269
(KEREGAON) 		3309003000NRG23100120230502262 10/01/2023 shukh nandan 3309003WL0015714 shukh nandan 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920412 SUKHNANDAN NETAM S/O GANESH RAM NETAM PUNJAB NATIONAL BANK(508568)
205 NAGARI CH-09-003-010-004/315
(KEREGAON) 		3309003000NRG23100120230502263 10/01/2023 Parwati 3309003WL0015714 Parwati 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920453 PARVATI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARI CH-09-003-010-004/317
(KEREGAON) 		3309003000NRG23100120230502264 10/01/2023 Dulmat bai 3309003WL0015714 Dulmat bai 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920450 DULMAT BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARI CH-09-003-010-004/318
(KEREGAON) 		3309003000NRG23100120230502265 10/01/2023 Pushpa bai 3309003WL0015714 Pushpa bai 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920369 SATANAND & PUSHPA BAIDHRUV PUNJAB NATIONAL BANK(508568)
208 NAGARI CH-09-003-010-004/319
(KEREGAON) 		3309003000NRG23100120230502266 10/01/2023 Ashok 3309003WL0015714 Ashok 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920392 ASHOK KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARI CH-09-003-010-004/319
(KEREGAON) 		3309003000NRG23100120230502267 10/01/2023 PUNITA 3309003WL0015714 PUNITA 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920174 PUNITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARI CH-09-003-010-004/321
(KEREGAON) 		3309003000NRG23100120230502268 10/01/2023 sharita bai 3309003WL0015714 sharita bai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920446 SARITA MARKAM HDFC BANK LTD(607152)
211 NAGARI CH-09-003-011-001/100
(DOKAL) 		3309003000NRG23100120230502047 10/01/2023 LAXMII 3309003WL0015700 LAXMII 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920185 LAXMIBAI NAGWANSHI PUNJAB NATIONAL BANK(508568)
212 NAGARI CH-09-003-011-001/103
(DOKAL) 		3309003000NRG23100120230502048 10/01/2023 HEM LATA 3309003WL0015700 HEM LATA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920191 HEMLATA NETAM PUNJAB NATIONAL BANK(508568)
213 NAGARI CH-09-003-011-001/104-A
(DOKAL) 		3309003000NRG23100120230502068 10/01/2023 Laxmi bai 3309003WL0015702 Laxmi bai 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920189 LAXMIBAI KUNJAM PUNJAB NATIONAL BANK(508568)
214 NAGARI CH-09-003-011-001/104-A
(DOKAL) 		3309003000NRG23100120230502067 10/01/2023 Sivnarayan 3309003WL0015702 Sivnarayan 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920404 SHIV NARAYAN KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARI CH-09-003-011-001/105
(DOKAL) 		3309003000NRG23100120230501980 10/01/2023 PUSHPA BAI 3309003WL0015696 PUSHPA BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920413 PUSHPA W/O DEVGAND PUNJAB NATIONAL BANK(508568)
216 NAGARI CH-09-003-011-001/105
(DOKAL) 		3309003000NRG23100120230501979 10/01/2023 VISHESH 3309003WL0015696 VISHESH 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920481 BISHESH TARAM S/O SUKDEO TARAM PUNJAB NATIONAL BANK(508568)
217 NAGARI CH-09-003-011-001/126-A
(DOKAL) 		3309003000NRG23100120230502049 10/01/2023 Khileshwari 3309003WL0015700 Khileshwari 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920389 KHILESHWARI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
218 NAGARI CH-09-003-011-001/19
(DOKAL) 		3309003000NRG23100120230502050 10/01/2023 SHANKAR 3309003WL0015700 SHANKAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920374 SHANKAR LAL S/O GUHRIRAM PUNJAB NATIONAL BANK(508568)
219 NAGARI CH-09-003-011-001/20
(DOKAL) 		3309003000NRG23100120230501974 10/01/2023 KANSH BAI 3309003WL0015695 KANSH BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920190 KANSHBAI KUNJAM PUNJAB NATIONAL BANK(508568)
220 NAGARI CH-09-003-011-001/20
(DOKAL) 		3309003000NRG23100120230501973 10/01/2023 RAJA RAM 3309003WL0015695 RAJA RAM 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920548 Mr. RAJA RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
221 NAGARI CH-09-003-011-001/24
(DOKAL) 		3309003000NRG23100120230501986 10/01/2023 PANCHAM 3309003WL0015697 PANCHAM 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920387 PANCHAM SINGH MANDAVI S/O LUDURAM MANDAV PUNJAB NATIONAL BANK(508568)
222 NAGARI CH-09-003-011-001/24
(DOKAL) 		3309003000NRG23100120230501985 10/01/2023 PARAMILA 3309003WL0015697 PARAMILA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920471 PARMILA MANDAVI PUNJAB NATIONAL BANK(508568)
223 NAGARI CH-09-003-011-001/25
(DOKAL) 		3309003000NRG23100120230501987 10/01/2023 DIKESWARI 3309003WL0015697 DIKESWARI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920196 DIKESHWARIBAI MANDAVI PUNJAB NATIONAL BANK(508568)
224 NAGARI CH-09-003-011-001/26
(DOKAL) 		3309003000NRG23100120230502073 10/01/2023 ANESHWARI 3309003WL0015703 ANESHWARI 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920195 ANESHWARI BAI PUNJAB NATIONAL BANK(508568)
225 NAGARI CH-09-003-011-001/26
(DOKAL) 		3309003000NRG23100120230502072 10/01/2023 ashok 3309003WL0015703 ashok 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920379 ASHOK KUMAR SO GAJANAND PUNJAB NATIONAL BANK(508568)
226 NAGARI CH-09-003-011-001/285
(DOKAL) 		3309003000NRG23100120230501988 10/01/2023 charan singh 3309003WL0015697 charan singh 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920544 CHARAN SINGH S/O NARAYAN LAL GOND PUNJAB NATIONAL BANK(508568)
227 NAGARI CH-09-003-011-001/287
(DOKAL) 		3309003000NRG23100120230501975 10/01/2023 gopal 3309003WL0015695 gopal 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920541 GOPAL SINGH S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
228 NAGARI CH-09-003-011-001/287
(DOKAL) 		3309003000NRG23100120230501976 10/01/2023 govind 3309003WL0015695 govind 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920525 GOVIND SINGH S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
229 NAGARI CH-09-003-011-001/297
(DOKAL) 		3309003000NRG23100120230502052 10/01/2023 JAYA BAI 3309003WL0015700 JAYA BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920172 JAYABAI NETAM W/O GANGARAM NETAM PUNJAB NATIONAL BANK(508568)
230 NAGARI CH-09-003-011-001/298
(DOKAL) 		3309003000NRG23100120230502053 10/01/2023 KULESHWAR 3309003WL0015700 KULESHWAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920482 KULESHWAR NETAM S/O GJANAND NETAM PUNJAB NATIONAL BANK(508568)
231 NAGARI CH-09-003-011-001/300
(DOKAL) 		3309003000NRG23100120230501989 10/01/2023 MHETAB 3309003WL0015697 MHETAB 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920470 MEHTAB MANDAVI PUNJAB NATIONAL BANK(508568)
232 NAGARI CH-09-003-011-001/305
(DOKAL) 		3309003000NRG23100120230502054 10/01/2023 SUNITA BAI 3309003WL0015700 SUNITA BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920463 SUNITA BAI KUNJAM WO DULESHWAR PUNJAB NATIONAL BANK(508568)
233 NAGARI CH-09-003-011-001/33
(DOKAL) 		3309003000NRG23100120230502063 10/01/2023 CHITRAREKHA 3309003WL0015701 CHITRAREKHA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920180 CHITRAREKHA NETAM PUNJAB NATIONAL BANK(508568)
234 NAGARI CH-09-003-011-001/34
(DOKAL) 		3309003000NRG23100120230502065 10/01/2023 KESHAW PRASAD 3309003WL0015701 KESHAW PRASAD 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920184 KESHAVPRASAD NETAM PUNJAB NATIONAL BANK(508568)
235 NAGARI CH-09-003-011-001/34
(DOKAL) 		3309003000NRG23100120230502066 10/01/2023 KUNTI 3309003WL0015701 KUNTI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920178 KUNTIBAI GOND PUNJAB NATIONAL BANK(508568)
236 NAGARI CH-09-003-011-001/43
(DOKAL) 		3309003000NRG23100120230502055 10/01/2023 SAMAR SEN 3309003WL0015700 SAMAR SEN 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920472 SAMAR SEN PUNJAB NATIONAL BANK(508568)
237 NAGARI CH-09-003-011-001/44
(DOKAL) 		3309003000NRG23100120230502057 10/01/2023 KESAR 3309003WL0015700 KESAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920186 KESHARBAI NETAM PUNJAB NATIONAL BANK(508568)
238 NAGARI CH-09-003-011-001/44
(DOKAL) 		3309003000NRG23100120230502056 10/01/2023 RAMESH 3309003WL0015700 RAMESH 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920390 RAMESH PITA ANJORI PUNJAB NATIONAL BANK(508568)
239 NAGARI CH-09-003-011-001/5
(DOKAL) 		3309003000NRG23100120230501978 10/01/2023 AHILYA 3309003WL0015695 AHILYA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920197 AHELIYABAI SORI WO SANTOSH SORI PUNJAB NATIONAL BANK(508568)
240 NAGARI CH-09-003-011-001/5
(DOKAL) 		3309003000NRG23100120230501977 10/01/2023 SANTOSH 3309003WL0015695 SANTOSH 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920198 SANTOSH SORI PUNJAB NATIONAL BANK(508568)
241 NAGARI CH-09-003-011-001/59
(DOKAL) 		3309003000NRG23100120230502058 10/01/2023 DEV KUMARI 3309003WL0015700 DEV KUMARI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920386 DEVKUMARI BAI NETAM W/O RAMDAYAL NETAM PUNJAB NATIONAL BANK(508568)
242 NAGARI CH-09-003-011-001/62
(DOKAL) 		3309003000NRG23100120230502074 10/01/2023 SIV KUMAR 3309003WL0015703 SIV KUMAR 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920388 SHIVKUMAR PITA SADHU RAM PUNJAB NATIONAL BANK(508568)
243 NAGARI CH-09-003-011-001/83
(DOKAL) 		3309003000NRG23100120230502075 10/01/2023 PRIYANKA 3309003WL0015703 PRIYANKA 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920377 PRIYANKA KUNJAM D/O YASWANT KUNJAM PUNJAB NATIONAL BANK(508568)
244 NAGARI CH-09-003-011-001/84
(DOKAL) 		3309003000NRG23100120230502059 10/01/2023 Basan bai 3309003WL0015700 Basan bai 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920465 BASAN BAI WO NARENDRA MANDAVI PUNJAB NATIONAL BANK(508568)
245 NAGARI CH-09-003-011-001/85
(DOKAL) 		3309003000NRG23100120230501984 10/01/2023 MOTIN 3309003WL0015696 MOTIN 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920595 MOTIN TARAM PUNJAB NATIONAL BANK(508568)
246 NAGARI CH-09-003-011-001/86
(DOKAL) 		3309003000NRG23100120230502070 10/01/2023 SAM BAI 3309003WL0015702 SAM BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920193 SAMBAI KUNJAM PUNJAB NATIONAL BANK(508568)
247 NAGARI CH-09-003-011-001/86
(DOKAL) 		3309003000NRG23100120230502069 10/01/2023 SIV KUMAR 3309003WL0015702 SIV KUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920192 SHIVKUAMR KUNJAM PUNJAB NATIONAL BANK(508568)
248 NAGARI CH-09-003-011-001/93
(DOKAL) 		3309003000NRG23100120230502061 10/01/2023 NEERA BAI 3309003WL0015700 NEERA BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920176 NIRABAI MARKAM PUNJAB NATIONAL BANK(508568)
249 NAGARI CH-09-003-011-001/93
(DOKAL) 		3309003000NRG23100120230502060 10/01/2023 SHIVKUMAR 3309003WL0015700 SHIVKUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920194 SHIVKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARI CH-09-003-011-001/98
(DOKAL) 		3309003000NRG23100120230502062 10/01/2023 SAROJ 3309003WL0015700 SAROJ 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920187 SAROJBAI NETAM PUNJAB NATIONAL BANK(508568)
251 NAGARI CH-09-003-011-003/10
(DOKAL) 		3309003000NRG23100120230501990 10/01/2023 SUKH RAM 3309003WL0015698 SUKH RAM 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920596 SUKHRAM PITA DESHIRAM -IAY PUNJAB NATIONAL BANK(508568)
252 NAGARI CH-09-003-011-003/103
(DOKAL) 		3309003000NRG23100120230501880 10/01/2023 AJAY KUMAR 3309003WL0015694 AJAY KUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920265 AJAY YADAW PUNJAB NATIONAL BANK(508568)
253 NAGARI CH-09-003-011-003/107
(DOKAL) 		3309003000NRG23100120230501884 10/01/2023 ASHIN 3309003WL0015694 ASHIN 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920502 AASIN BAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
254 NAGARI CH-09-003-011-003/11
(DOKAL) 		3309003000NRG23100120230501992 10/01/2023 KHOR BAHARA 3309003WL0015698 KHOR BAHARA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920547 MR KHORBAHARA NETAM STATE BANK OF INDIA(508548)
255 NAGARI CH-09-003-011-003/11-A
(DOKAL) 		3309003000NRG23100120230501994 10/01/2023 INDRANI 3309003WL0015698 INDRANI 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920533 INDRANI NETAM SO KHORBAHARA PUNJAB NATIONAL BANK(508568)
256 NAGARI CH-09-003-011-003/112
(DOKAL) 		3309003000NRG23100120230501887 10/01/2023 KUVENDRA KUMAR 3309003WL0015694 KUVENDRA KUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920530 KUVENDRA KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-011-003/113
(DOKAL) 		3309003000NRG23100120230501889 10/01/2023 MANJU 3309003WL0015694 MANJU 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920534 MANJU D/O DAYARAM PUNJAB NATIONAL BANK(508568)
258 NAGARI CH-09-003-011-003/114
(DOKAL) 		3309003000NRG23100120230501996 10/01/2023 SUREKHA 3309003WL0015698 SUREKHA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920175 SUREKHA DHRUW PUNJAB NATIONAL BANK(508568)
259 NAGARI CH-09-003-011-003/115
(DOKAL) 		3309003000NRG23100120230501890 10/01/2023 DEVENDRA KUMAR 3309003WL0015694 DEVENDRA KUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920529 DEVENDRA KUMAR S/O PARSHADI RAM PUNJAB NATIONAL BANK(508568)
260 NAGARI CH-09-003-011-003/117-A
(DOKAL) 		3309003000NRG23100120230501998 10/01/2023 KHEMIN 3309003WL0015698 KHEMIN 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920394 KHEMIN DHRUV PUNJAB NATIONAL BANK(508568)
261 NAGARI CH-09-003-011-003/14
(DOKAL) 		3309003000NRG23100120230502000 10/01/2023 LILESHWARI 3309003WL0015698 LILESHWARI 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920461 LILESHWARI MANDAVI HDFC BANK LTD(607152)
262 NAGARI CH-09-003-011-003/14
(DOKAL) 		3309003000NRG23100120230501999 10/01/2023 SURESH 3309003WL0015698 SURESH 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920401 SURESH KUMAR MANDAVI S/O MOHAN SINGH MAN PUNJAB NATIONAL BANK(508568)
263 NAGARI CH-09-003-011-003/15
(DOKAL) 		3309003000NRG23100120230502001 10/01/2023 BABU LAL 3309003WL0015698 BABU LAL 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920363 BABU LAL GOND PUNJAB NATIONAL BANK(508568)
264 NAGARI CH-09-003-011-003/15
(DOKAL) 		3309003000NRG23100120230502002 10/01/2023 SHANTI BAI 3309003WL0015698 SHANTI BAI 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920443 SHANTI BAI KORRAM S/O BABU LAL PUNJAB NATIONAL BANK(508568)
265 NAGARI CH-09-003-011-003/16
(DOKAL) 		3309003000NRG23100120230502003 10/01/2023 roshan 3309003WL0015698 roshan 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920231 Mr. ROSHAN KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
266 NAGARI CH-09-003-011-003/17
(DOKAL) 		3309003000NRG23100120230502004 10/01/2023 DHANESH 3309003WL0015698 DHANESH 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920226 DHANESH NETAM S/O MANGLU NETAM PUNJAB NATIONAL BANK(508568)
267 NAGARI CH-09-003-011-003/18-A
(DOKAL) 		3309003000NRG23100120230502006 10/01/2023 ANJU 3309003WL0015698 ANJU 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920549 ANJU MANDAVI PUNJAB NATIONAL BANK(508568)
268 NAGARI CH-09-003-011-003/2
(DOKAL) 		3309003000NRG23100120230502009 10/01/2023 RUPA 3309003WL0015698 RUPA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920182 RUPA CHANDRAVANSI PUNJAB NATIONAL BANK(508568)
269 NAGARI CH-09-003-011-003/20
(DOKAL) 		3309003000NRG23100120230502010 10/01/2023 MAHESHWARI 3309003WL0015698 MAHESHWARI 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920199 MAHESHWARI DHRUV HDFC BANK LTD(607152)
270 NAGARI CH-09-003-011-003/21
(DOKAL) 		3309003000NRG23100120230502011 10/01/2023 Santa Bai 3309003WL0015698 Santa Bai 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920543 MRS SHANTA BAI DHRUW STATE BANK OF INDIA(508548)
271 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG23100120230502016 10/01/2023 vikash kumar 3309003WL0015698 vikash kumar 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920188 VIKASHKUMAR NETAM PUNJAB NATIONAL BANK(508568)
272 NAGARI CH-09-003-011-003/27-A
(DOKAL) 		3309003000NRG23100120230502018 10/01/2023 SATYA 3309003WL0015698 SATYA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920542 MRS SATYVATI NETAM STATE BANK OF INDIA(508548)
273 NAGARI CH-09-003-011-003/28
(DOKAL) 		3309003000NRG23100120230502019 10/01/2023 RITU 3309003WL0015698 RITU 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920459 RITU BAI NETAM HDFC BANK LTD(607152)
274 NAGARI CH-09-003-011-003/30
(DOKAL) 		3309003000NRG23100120230502021 10/01/2023 PRMILA 3309003WL0015698 PRMILA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920568 PRMILA BAI YADAV HDFC BANK LTD(607152)
275 NAGARI CH-09-003-011-003/31
(DOKAL) 		3309003000NRG23100120230501893 10/01/2023 bimla bai 3309003WL0015694 bimla bai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920523 BIMLA BAI PATI RAJARAM DHRUW PUNJAB NATIONAL BANK(508568)
276 NAGARI CH-09-003-011-003/32
(DOKAL) 		3309003000NRG23100120230501894 10/01/2023 FULCHAND 3309003WL0015694 FULCHAND 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920603 FULCHAND DHRUW S/O PURAN DHRUW PUNJAB NATIONAL BANK(508568)
277 NAGARI CH-09-003-011-003/32
(DOKAL) 		3309003000NRG23100120230501895 10/01/2023 PANKIN 3309003WL0015694 PANKIN 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920505 PANKIN BAI DHRUW W/O FULCHAND DHRUW PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-011-003/33
(DOKAL) 		3309003000NRG23100120230501896 10/01/2023 Naresh 3309003WL0015694 Naresh 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920375 NARESH KUMAR YADAV SO JHANGLU PUNJAB NATIONAL BANK(508568)
279 NAGARI CH-09-003-011-003/34
(DOKAL) 		3309003000NRG23100120230502022 10/01/2023 bhumika 3309003WL0015698 bhumika 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920460 BHUMIKA D/O HEM LAL PUNJAB NATIONAL BANK(508568)
280 NAGARI CH-09-003-011-003/35
(DOKAL) 		3309003000NRG23100120230502077 10/01/2023 GUHRAIN 3309003WL0015703 GUHRAIN 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920506 GHURAIN MANDAVI PUNJAB NATIONAL BANK(508568)
281 NAGARI CH-09-003-011-003/36
(DOKAL) 		3309003000NRG23100120230501899 10/01/2023 Nagina 3309003WL0015694 Nagina 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920455 NAGINA BAI WO SHISUPAL PUNJAB NATIONAL BANK(508568)
282 NAGARI CH-09-003-011-003/39
(DOKAL) 		3309003000NRG23100120230501906 10/01/2023 AGHNU 3309003WL0015694 AGHNU 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920405 AGHANU RAM DHRUW S/O BIRSINGH DHRUW PUNJAB NATIONAL BANK(508568)
283 NAGARI CH-09-003-011-003/42
(DOKAL) 		3309003000NRG23100120230501909 10/01/2023 manoj 3309003WL0015694 manoj 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920474 MANOJ SURYAWANSHI PUNJAB NATIONAL BANK(508568)
284 NAGARI CH-09-003-011-003/42
(DOKAL) 		3309003000NRG23100120230501908 10/01/2023 RAJKUMAR 3309003WL0015694 RAJKUMAR 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920473 Mr. RAJ KUMAR SURYAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 NAGARI CH-09-003-011-003/43
(DOKAL) 		3309003000NRG23100120230501911 10/01/2023 Kaushal 3309003WL0015694 Kaushal 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920181 KAUSHALKUMAR SURYWANSHI PUNJAB NATIONAL BANK(508568)
286 NAGARI CH-09-003-011-003/46
(DOKAL) 		3309003000NRG23100120230501917 10/01/2023 DASHARU 3309003WL0015694 DASHARU 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920229 MR DASHRU RAM NETAM STATE BANK OF INDIA(508548)
287 NAGARI CH-09-003-011-003/46
(DOKAL) 		3309003000NRG23100120230501916 10/01/2023 KUMARI 3309003WL0015694 KUMARI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920276 KUMARI BAI NETAM PUNJAB NATIONAL BANK(508568)
288 NAGARI CH-09-003-011-003/47
(DOKAL) 		3309003000NRG23100120230501918 10/01/2023 LAKHANU 3309003WL0015694 LAKHANU 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920602 LAKHANU RAM NETAM S/O PUNAU RAM NETAM PUNJAB NATIONAL BANK(508568)
289 NAGARI CH-09-003-011-003/49
(DOKAL) 		3309003000NRG23100120230501921 10/01/2023 PARMILA 3309003WL0015694 PARMILA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920509 PRAMILA NETAM PUNJAB NATIONAL BANK(508568)
290 NAGARI CH-09-003-011-003/49
(DOKAL) 		3309003000NRG23100120230501920 10/01/2023 PRAHLAD 3309003WL0015694 PRAHLAD 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920508 PRAHALAD NETAM PUNJAB NATIONAL BANK(508568)
291 NAGARI CH-09-003-011-003/50-A
(DOKAL) 		3309003000NRG23100120230501924 10/01/2023 malti 3309003WL0015694 malti 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920183 MALTIBAI NETAM PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-011-003/51
(DOKAL) 		3309003000NRG23100120230501925 10/01/2023 ashok 3309003WL0015694 ashok 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920458 ASHOK KUMAR MANDAVI S/O DOMAR MANDAVI PUNJAB NATIONAL BANK(508568)
293 NAGARI CH-09-003-011-003/51
(DOKAL) 		3309003000NRG23100120230501926 10/01/2023 Tikeswari 3309003WL0015694 Tikeswari 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920501 TIKESHWARI BAI MANDAVI HDFC BANK LTD(607152)
294 NAGARI CH-09-003-011-003/52
(DOKAL) 		3309003000NRG23100120230501927 10/01/2023 SAGRAM 3309003WL0015694 SAGRAM 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920383 SANGRAM PITA RATTESING PUNJAB NATIONAL BANK(508568)
295 NAGARI CH-09-003-011-003/54
(DOKAL) 		3309003000NRG23100120230501931 10/01/2023 kachhariya 3309003WL0015694 kachhariya 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920410 KACHHARIYA DRUW S/O MANGALU RAM DHRUW PUNJAB NATIONAL BANK(508568)
296 NAGARI CH-09-003-011-003/54
(DOKAL) 		3309003000NRG23100120230501932 10/01/2023 sumitra 3309003WL0015694 sumitra 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920513 SUMITRA BAI DHRUW HDFC BANK LTD(607152)
297 NAGARI CH-09-003-011-003/56
(DOKAL) 		3309003000NRG23100120230501935 10/01/2023 AHILYA 3309003WL0015694 AHILYA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920532 AHILYA NETAM D/O PARSADI RAM PUNJAB NATIONAL BANK(508568)
298 NAGARI CH-09-003-011-003/6
(DOKAL) 		3309003000NRG23100120230502045 10/01/2023 bhagbati 3309003WL0015699 bhagbati 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920572 BHAGBAI SURYVANSHI PUNJAB NATIONAL BANK(508568)
299 NAGARI CH-09-003-011-003/60
(DOKAL) 		3309003000NRG23100120230501939 10/01/2023 MANGTULA 3309003WL0015694 MANGTULA 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920366 MAGATULA BAI W/O TIHARU PUNJAB NATIONAL BANK(508568)
300 NAGARI CH-09-003-011-003/60
(DOKAL) 		3309003000NRG23100120230501940 10/01/2023 VEDPRAKASH 3309003WL0015694 VEDPRAKASH 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920531 VEDPRASAD YADAV S/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
301 NAGARI CH-09-003-011-003/61
(DOKAL) 		3309003000NRG23100120230501941 10/01/2023 GANESIYA 3309003WL0015694 GANESIYA 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920269 GANESHA BAI DHRUW PUNJAB NATIONAL BANK(508568)
302 NAGARI CH-09-003-011-003/62
(DOKAL) 		3309003000NRG23100120230501942 10/01/2023 shyam sundar 3309003WL0015694 shyam sundar 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920601 SHYAMSUNDAR OTI S/O MANGALU RAM OTI PUNJAB NATIONAL BANK(508568)
303 NAGARI CH-09-003-011-003/63
(DOKAL) 		3309003000NRG23100120230501945 10/01/2023 fuleshwari 3309003WL0015694 fuleshwari 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920321 FULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
304 NAGARI CH-09-003-011-003/63
(DOKAL) 		3309003000NRG23100120230501944 10/01/2023 MAHESH 3309003WL0015694 MAHESH 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920504 MAHESH YADAW PUNJAB NATIONAL BANK(508568)
305 NAGARI CH-09-003-011-003/64
(DOKAL) 		3309003000NRG23100120230501946 10/01/2023 dinesh 3309003WL0015694 dinesh 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920373 DINESH S/O TIHARU RAM ,BRAHMAN PARA PUNJAB NATIONAL BANK(508568)
306 NAGARI CH-09-003-011-003/64
(DOKAL) 		3309003000NRG23100120230501947 10/01/2023 Ramshila 3309003WL0015694 Ramshila 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920323 RAMSHILA BAI YADAV PUNJAB NATIONAL BANK(508568)
307 NAGARI CH-09-003-011-003/65
(DOKAL) 		3309003000NRG23100120230501949 10/01/2023 DROPATI 3309003WL0015694 DROPATI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920514 DROPATI MARKAM PUNJAB NATIONAL BANK(508568)
308 NAGARI CH-09-003-011-003/65
(DOKAL) 		3309003000NRG23100120230501948 10/01/2023 KANHIYA 3309003WL0015694 KANHIYA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920380 KANHAIYA LAL S/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
309 NAGARI CH-09-003-011-003/67
(DOKAL) 		3309003000NRG23100120230501953 10/01/2023 BHUNESHWARI 3309003WL0015694 BHUNESHWARI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920577 BHUNESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
310 NAGARI CH-09-003-011-003/67
(DOKAL) 		3309003000NRG23100120230501952 10/01/2023 dev kumar 3309003WL0015694 dev kumar 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920510 DEVKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
311 NAGARI CH-09-003-011-003/68
(DOKAL) 		3309003000NRG23100120230501954 10/01/2023 SHIVPRASAD 3309003WL0015694 SHIVPRASAD 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920275 SHIV PRASAD MANDAVI HDFC BANK LTD(607152)
312 NAGARI CH-09-003-011-003/68
(DOKAL) 		3309003000NRG23100120230501955 10/01/2023 SIRTOTIN 3309003WL0015694 SIRTOTIN 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920507 SIRMOTIN MANDAVI PUNJAB NATIONAL BANK(508568)
313 NAGARI CH-09-003-011-003/70
(DOKAL) 		3309003000NRG23100120230502025 10/01/2023 rukhmani 3309003WL0015698 rukhmani 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920442 RUKHMANI KORRAM W/O NOHAR LAL PUNJAB NATIONAL BANK(508568)
314 NAGARI CH-09-003-011-003/76
(DOKAL) 		3309003000NRG23100120230501957 10/01/2023 Golmat 3309003WL0015694 Golmat 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920384 GULMAT BAI NETAM PATI SANTRAM NETAM PUNJAB NATIONAL BANK(508568)
315 NAGARI CH-09-003-011-003/77
(DOKAL) 		3309003000NRG23100120230501959 10/01/2023 SATYA BAI 3309003WL0015694 SATYA BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920512 SATYA BAI NETAM PUNJAB NATIONAL BANK(508568)
316 NAGARI CH-09-003-011-003/77
(DOKAL) 		3309003000NRG23100120230501958 10/01/2023 SEWAK RAM 3309003WL0015694 SEWAK RAM 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920503 SEVAK RAM DHRUW HDFC BANK LTD(607152)
317 NAGARI CH-09-003-011-003/79
(DOKAL) 		3309003000NRG23100120230501962 10/01/2023 PRITI BAI 3309003WL0015694 PRITI BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920511 Mrs. PRITEE DHRUW CHHATTISGARH GRAMIN BANK(607214)
318 NAGARI CH-09-003-011-003/81
(DOKAL) 		3309003000NRG23100120230501964 10/01/2023 fuoleshsar 3309003WL0015694 fuoleshsar 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920322 FULESHWARI MARKAM PUNJAB NATIONAL BANK(508568)
319 NAGARI CH-09-003-011-003/81
(DOKAL) 		3309003000NRG23100120230501963 10/01/2023 laschindra 3309003WL0015694 laschindra 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920400 LACHHINDRA RAM MARKAM S/O HIRALAL MARKAM PUNJAB NATIONAL BANK(508568)
320 NAGARI CH-09-003-011-003/83-A
(DOKAL) 		3309003000NRG23100120230502032 10/01/2023 KAMINI 3309003WL0015698 KAMINI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920467 KAMINI WO ARUN KUMAR NETAM PUNJAB NATIONAL BANK(508568)
321 NAGARI CH-09-003-011-003/85
(DOKAL) 		3309003000NRG23100120230502033 10/01/2023 Maheshvari 3309003WL0015698 Maheshvari 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920566 MAHESHVARI MANDAVI W/O TIKESHVAR MANDAVI PUNJAB NATIONAL BANK(508568)
322 NAGARI CH-09-003-011-003/85-A
(DOKAL) 		3309003000NRG23100120230502034 10/01/2023 TIKENDRA 3309003WL0015698 TIKENDRA 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920524 TIKENDRA SINGH S/O GOWARDHAN SINGH PUNJAB NATIONAL BANK(508568)
323 NAGARI CH-09-003-011-003/87
(DOKAL) 		3309003000NRG23100120230501967 10/01/2023 PUNIMA 3309003WL0015694 PUNIMA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920520 PURNIMA DHRUW PUNJAB NATIONAL BANK(508568)
324 NAGARI CH-09-003-011-003/87
(DOKAL) 		3309003000NRG23100120230501966 10/01/2023 ram bhorosh 3309003WL0015694 ram bhorosh 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920515 RAMBHAROSHA DHRUW PUNJAB NATIONAL BANK(508568)
325 NAGARI CH-09-003-011-003/89-A
(DOKAL) 		3309003000NRG23100120230501969 10/01/2023 AGAR BAI 3309003WL0015694 AGAR BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920262 AGAR BAI GOND PUNJAB NATIONAL BANK(508568)
326 NAGARI CH-09-003-011-003/92-A
(DOKAL) 		3309003000NRG23100120230502037 10/01/2023 VIKRAM 3309003WL0015698 VIKRAM 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920526 VIKRAM SINGH S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
327 NAGARI CH-09-003-011-003/97-A
(DOKAL) 		3309003000NRG23100120230502038 10/01/2023 YAMENDRA 3309003WL0015698 YAMENDRA 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920173 YAMENDRA KUMAR MARKAM S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
328 NAGARI CH-09-003-011-003/97-B
(DOKAL) 		3309003000NRG23100120230502039 10/01/2023 MALTI BAI 3309003WL0015698 MALTI BAI 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920428 MALTI MARKAM PUNJAB NATIONAL BANK(508568)
329 NAGARI CH-09-003-012-003/176
(KUMHADA) 		3309003000NRG23100120230502041 10/01/2023 Shrawan 3309003WL0015698 Shrawan 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920227 SHRAVAN KUMAR SORI S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
330 NAGARI CH-09-003-013-001/157-B
(CHANAGAON) 		3309003000NRG23100120230502169 10/01/2023 SHIVRAT 3309003WL0015710 SHIVRAT 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920406 Mrs. Radha Bai Mandavi CHHATTISGARH GRAMIN BANK(607214)
331 NAGARI CH-09-003-013-001/167
(CHANAGAON) 		3309003000NRG23100120230504764 10/01/2023 KINJAN BAI 3309003WL0015805 KINJAN BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920475 KINJAN BAI GENERAL POST OFFICE(607245)
332 NAGARI CH-09-003-013-001/167
(CHANAGAON) 		3309003000NRG23100120230504763 10/01/2023 Rajaram 3309003WL0015805 Rajaram 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920210 MR RAJA RAM MARKAM STATE BANK OF INDIA(508548)
333 NAGARI CH-09-003-013-001/43
(CHANAGAON) 		3309003000NRG23100120230502175 10/01/2023 Latelram 3309003WL0015710 Latelram 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920209 LATEL RAM SO SHUKALU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
334 NAGARI CH-09-003-013-001/43
(CHANAGAON) 		3309003000NRG23100120230502176 10/01/2023 RUPAI BAI 3309003WL0015710 RUPAI BAI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920395 RUPAI BAI MANDAVI W/O LATEL RAM PUNJAB NATIONAL BANK(508568)
335 NAGARI CH-09-003-013-001/62
(CHANAGAON) 		3309003000NRG23100120230504765 10/01/2023 Anju 3309003WL0015805 Anju 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920204 ANJU RAM GENERAL POST OFFICE(607245)
336 NAGARI CH-09-003-013-001/74
(CHANAGAON) 		3309003000NRG23100120230502181 10/01/2023 JOHAR LAL 3309003WL0015710 JOHAR LAL 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920398 JOHAR RAM MANDAVI S/O DHIRAJI RAM PUNJAB NATIONAL BANK(508568)
337 NAGARI CH-09-003-014-001/101
(BHOTHAPARA) 		3309003000NRG23100120230504681 10/01/2023 MAHENADRAKUMAR 3309003WL0015799 MAHENADRAKUMAR 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920588 MAHENDR KUMAR YADAV PUNJAB NATIONAL BANK(508568)
338 NAGARI CH-09-003-014-001/11
(BHOTHAPARA) 		3309003000NRG23100120230504682 10/01/2023 Gopal 3309003WL0015799 Gopal 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920562 GOPAL RAM SO CHAMAR SINGH PUNJAB NATIONAL BANK(508568)
339 NAGARI CH-09-003-014-001/274
(BHOTHAPARA) 		3309003000NRG23100120230504686 10/01/2023 PHAKIR 3309003WL0015799 PHAKIR 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920597 Mr. FAKIR RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 NAGARI CH-09-003-014-001/274
(BHOTHAPARA) 		3309003000NRG23100120230504687 10/01/2023 SAVITRIBAI 3309003WL0015799 SAVITRIBAI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920536 SAVITRI BAI W/O FAKIR RAM PUNJAB NATIONAL BANK(508568)
341 NAGARI CH-09-003-014-001/353
(BHOTHAPARA) 		3309003000NRG23100120230504691 10/01/2023 MANOJ 3309003WL0015799 MANOJ 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920314 MANOJ KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
342 NAGARI CH-09-003-014-001/373
(BHOTHAPARA) 		3309003000NRG23100120230504632 10/01/2023 JAGULAL 3309003WL0015798 JAGULAL 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920591 JAGGU KODOPPI SO SUKHLAL PUNJAB NATIONAL BANK(508568)
343 NAGARI CH-09-003-014-001/378
(BHOTHAPARA) 		3309003000NRG23100120230504694 10/01/2023 PARMESHWARI 3309003WL0015799 PARMESHWARI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920271 PRAMESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
344 NAGARI CH-09-003-014-001/413
(BHOTHAPARA) 		3309003000NRG23100120230504696 10/01/2023 Umesh 3309003WL0015799 Umesh 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920399 UMESH KUMAR DUGA S/O RAMNATH PUNJAB NATIONAL BANK(508568)
345 NAGARI CH-09-003-014-001/57
(BHOTHAPARA) 		3309003000NRG23100120230504701 10/01/2023 Baghwansingh 3309003WL0015799 Baghwansingh 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920365 BHAGWAN SINGH S/O VISHNU PUNJAB NATIONAL BANK(508568)
346 NAGARI CH-09-003-014-001/67
(BHOTHAPARA) 		3309003000NRG23100120230504702 10/01/2023 KALIKA 3309003WL0015799 KALIKA 00354 PUNB0216100 408 408 Processed 21/01/2023 8098920480 KALITABAI DUGGA PUNJAB NATIONAL BANK(508568)
347 NAGARI CH-09-003-014-001/92
(BHOTHAPARA) 		3309003000NRG23100120230504708 10/01/2023 Rajitram 3309003WL0015799 Rajitram 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920407 RANJIT RAM KATLAM S/O ITWARI RAM KATLAM PUNJAB NATIONAL BANK(508568)
348 NAGARI CH-09-003-014-004/116
(BHOTHAPARA) 		3309003000NRG23100120230504634 10/01/2023 Seema bai 3309003WL0015798 Seema bai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920391 SIMA BAI DHRUW W/O DUJ RAM DHRUW PUNJAB NATIONAL BANK(508568)
349 NAGARI CH-09-003-014-004/118
(BHOTHAPARA) 		3309003000NRG23100120230504635 10/01/2023 Jamun bai 3309003WL0015798 Jamun bai 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920382 JAMUN BAI W/O NAKUL KAWAR PUNJAB NATIONAL BANK(508568)
350 NAGARI CH-09-003-014-004/119
(BHOTHAPARA) 		3309003000NRG23100120230504636 10/01/2023 Naresh 3309003WL0015798 Naresh 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920409 NARESH DHRUW S/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
351 NAGARI CH-09-003-014-004/120-A
(BHOTHAPARA) 		3309003000NRG23100120230504637 10/01/2023 DEOLAL 3309003WL0015798 DEOLAL 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920414 DEVLAL NATAM S/O SONSAAY PUNJAB NATIONAL BANK(508568)
352 NAGARI CH-09-003-014-004/124
(BHOTHAPARA) 		3309003000NRG23100120230504638 10/01/2023 Bhuwan 3309003WL0015798 Bhuwan 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920368 BHUWAN LAL DHANELIYA AND HEMLATA PUNJAB NATIONAL BANK(508568)
353 NAGARI CH-09-003-014-004/125
(BHOTHAPARA) 		3309003000NRG23100120230504639 10/01/2023 DROPATI 3309003WL0015798 DROPATI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920594 DROPATI BAI WO KESU RAM PUNJAB NATIONAL BANK(508568)
354 NAGARI CH-09-003-014-004/129
(BHOTHAPARA) 		3309003000NRG23100120230504643 10/01/2023 Sanjay 3309003WL0015798 Sanjay 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920315 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
355 NAGARI CH-09-003-014-004/131-A
(BHOTHAPARA) 		3309003000NRG23100120230504645 10/01/2023 DEMIN 3309003WL0015798 DEMIN 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920545 DEMIN D/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
356 NAGARI CH-09-003-014-004/132
(BHOTHAPARA) 		3309003000NRG23100120230504647 10/01/2023 KAMALABAI 3309003WL0015798 KAMALABAI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920477 KAMLA BAI DHRUW WO KALI RAM PUNJAB NATIONAL BANK(508568)
357 NAGARI CH-09-003-014-004/136
(BHOTHAPARA) 		3309003000NRG23100120230504648 10/01/2023 TARUN 3309003WL0015798 TARUN 00354 PUNB0216100 204 204 Processed 21/01/2023 8098920600 TARUN KUMAR YADAV S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
358 NAGARI CH-09-003-014-004/137
(BHOTHAPARA) 		3309003000NRG23100120230504649 10/01/2023 KUNTIBAI 3309003WL0015798 KUNTIBAI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920230 KUNTEE BAI GANVAR PUNJAB NATIONAL BANK(508568)
359 NAGARI CH-09-003-014-004/139
(BHOTHAPARA) 		3309003000NRG23100120230504652 10/01/2023 Tikeshwari 3309003WL0015798 Tikeshwari 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920468 Miss. TIKESHWARI D/O PANCHU RAM KORRAM S CHHATTISGARH GRAMIN BANK(607214)
360 NAGARI CH-09-003-014-004/142
(BHOTHAPARA) 		3309003000NRG23100120230504653 10/01/2023 OMORAKAHS 3309003WL0015798 OMORAKAHS 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920203 OMPRAKASH SO RAMJEE SIVNA PUNJAB NATIONAL BANK(508568)
361 NAGARI CH-09-003-014-004/151
(BHOTHAPARA) 		3309003000NRG23100120230504655 10/01/2023 BHUNESHWAR 3309003WL0015798 BHUNESHWAR 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920282 BHUNESHWAR SO CHINTA RAM DHRUW PUNJAB NATIONAL BANK(508568)
362 NAGARI CH-09-003-014-004/196
(BHOTHAPARA) 		3309003000NRG23100120230504656 10/01/2023 BIMALA 3309003WL0015798 BIMALA 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920478 BIMLA NISHAD WO SHOBHA NISHAD PUNJAB NATIONAL BANK(508568)
363 NAGARI CH-09-003-014-004/200
(BHOTHAPARA) 		3309003000NRG23100120230504659 10/01/2023 BAGTURAM 3309003WL0015798 BAGTURAM 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920537 BHAKTU RAM S/O SIRA SINGH PUNJAB NATIONAL BANK(508568)
364 NAGARI CH-09-003-014-004/204
(BHOTHAPARA) 		3309003000NRG23100120230504660 10/01/2023 BALIRAM 3309003WL0015798 BALIRAM 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920538 BALI RAM S/O BHADU PUNJAB NATIONAL BANK(508568)
365 NAGARI CH-09-003-014-004/204
(BHOTHAPARA) 		3309003000NRG23100120230504661 10/01/2023 BHAGWATI 3309003WL0015798 BHAGWATI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920476 BHAGVATI KORRAM WO BALI RAM PUNJAB NATIONAL BANK(508568)
366 NAGARI CH-09-003-014-004/206
(BHOTHAPARA) 		3309003000NRG23100120230504663 10/01/2023 BIDESING 3309003WL0015798 BIDESING 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920535 BEEDE SINGH DHRUW S/O BIHARI DHRUW PUNJAB NATIONAL BANK(508568)
367 NAGARI CH-09-003-014-004/390
(BHOTHAPARA) 		3309003000NRG23100120230504668 10/01/2023 NIKESHWARI 3309003WL0015798 NIKESHWARI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920403 NIKESHVARI KORRAM W/O VEDAPRAKASH KORRAM PUNJAB NATIONAL BANK(508568)
368 NAGARI CH-09-003-014-004/390
(BHOTHAPARA) 		3309003000NRG23100120230504667 10/01/2023 vesprakash 3309003WL0015798 vesprakash 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920444 VEDPRAKASH KORRAM S/O BALIRAM KORRAM PUNJAB NATIONAL BANK(508568)
369 NAGARI CH-09-003-014-004/393
(BHOTHAPARA) 		3309003000NRG23100120230504669 10/01/2023 Bharti 3309003WL0015798 Bharti 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920479 BHARTI SHIVNA WO SANT RAM SHIVNA PUNJAB NATIONAL BANK(508568)
370 NAGARI CH-09-003-014-004/397
(BHOTHAPARA) 		3309003000NRG23100120230504670 10/01/2023 PARMESHWAR 3309003WL0015798 PARMESHWAR 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920242 PARMESHWAR SO RAMESH YADAW PUNJAB NATIONAL BANK(508568)
371 NAGARI CH-09-003-014-004/397
(BHOTHAPARA) 		3309003000NRG23100120230504671 10/01/2023 sharda 3309003WL0015798 sharda 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920177 SHARADA YADAV PUNJAB NATIONAL BANK(508568)
372 NAGARI CH-09-003-014-004/444
(BHOTHAPARA) 		3309003000NRG23100120230504674 10/01/2023 TIKESHVARI 3309003WL0015798 TIKESHVARI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920408 TIKESHWARI GOND W/O RATNU RAM GOND PUNJAB NATIONAL BANK(508568)
373 NAGARI CH-09-003-014-004/487
(BHOTHAPARA) 		3309003000NRG23100120230504676 10/01/2023 BHUPESHWARI 3309003WL0015798 BHUPESHWARI 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920402 BHUPESHWARI NISHAD W/O GOKUL RAM PUNJAB NATIONAL BANK(508568)
374 NAGARI CH-09-003-014-004/487
(BHOTHAPARA) 		3309003000NRG23100120230504675 10/01/2023 GOKUL 3309003WL0015798 GOKUL 00354 PUNB0216100 612 612 Processed 21/01/2023 8098920347 GOKUL RAM SO JAG RAM NISHAD PUNJAB NATIONAL BANK(508568)
375 NAGARI CH-09-003-016-001/15
(BAGRUMNALA) 		3309003000NRG23100120230502101 10/01/2023 MRAGALIBATI 3309003WL0015706 MRAGALIBATI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920593 MANGAL BAI KUNJAM W/O BHUKHAN SINGH PUNJAB NATIONAL BANK(508568)
376 NAGARI CH-09-003-016-001/17
(BAGRUMNALA) 		3309003000NRG23100120230502102 10/01/2023 LALITA 3309003WL0015706 LALITA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920367 Mrs. LALITA POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
377 NAGARI CH-09-003-016-001/26
(BAGRUMNALA) 		3309003000NRG23100120230502104 10/01/2023 suhaga bai 3309003WL0015706 suhaga bai 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920454 SUHAGA BAI MANDAVI WO JOHAN RAM PUNJAB NATIONAL BANK(508568)
378 NAGARI CH-09-003-016-001/297
(BAGRUMNALA) 		3309003000NRG23100120230502106 10/01/2023 dhaneshwari 3309003WL0015706 dhaneshwari 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920592 DHANESHWARI POTAI W/O NAWAL SINGH PUNJAB NATIONAL BANK(508568)
379 NAGARI CH-09-003-016-001/300
(BAGRUMNALA) 		3309003000NRG23100120230502107 10/01/2023 MADHU 3309003WL0015706 MADHU 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920486 MADHU BAI GOTA W/O UMENDRA GOTA PUNJAB NATIONAL BANK(508568)
380 NAGARI CH-09-003-016-001/316
(BAGRUMNALA) 		3309003000NRG23100120230502109 10/01/2023 CHHABILI 3309003WL0015706 CHHABILI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920206 CHABILI DHIMAR PUNJAB NATIONAL BANK(508568)
381 NAGARI CH-09-003-016-001/333
(BAGRUMNALA) 		3309003000NRG23100120230502139 10/01/2023 Rameshwar 3309003WL0015707 Rameshwar 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920462 RAMESHWAR S/O BUDDHU RAM NETAM PUNJAB NATIONAL BANK(508568)
382 NAGARI CH-09-003-016-001/35
(BAGRUMNALA) 		3309003000NRG23100120230502110 10/01/2023 RADHIKA 3309003WL0015706 RADHIKA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920371 RADHIKA BAI WGAYAKWAD, KEREGAON PUNJAB NATIONAL BANK(508568)
383 NAGARI CH-09-003-016-001/364
(BAGRUMNALA) 		3309003000NRG23100120230502111 10/01/2023 devaki 3309003WL0015706 devaki 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920555 DEVKI BAI GOTA W/O SAGNU RAM PUNJAB NATIONAL BANK(508568)
384 NAGARI CH-09-003-016-001/364
(BAGRUMNALA) 		3309003000NRG23100120230502112 10/01/2023 sagaru 3309003WL0015706 sagaru 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920484 SAGAU RAM GOTA S/O BODRU RAM PUNJAB NATIONAL BANK(508568)
385 NAGARI CH-09-003-016-001/42
(BAGRUMNALA) 		3309003000NRG23100120230502119 10/01/2023 RAM 3309003WL0015706 RAM 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920485 RAMPRASAD MANDAVI S/O GANNU RAM PUNJAB NATIONAL BANK(508568)
386 NAGARI CH-09-003-016-001/45
(BAGRUMNALA) 		3309003000NRG23100120230502120 10/01/2023 PATIRAM 3309003WL0015706 PATIRAM 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920228 PATIRAM DHRUW S/O TULSIRAM PUNJAB NATIONAL BANK(508568)
387 NAGARI CH-09-003-016-001/46
(BAGRUMNALA) 		3309003000NRG23100120230502121 10/01/2023 SUNTOSHI 3309003WL0015706 SUNTOSHI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920489 SANTOSHI BAI MANDAVI W/O SATTU RAM MANDA PUNJAB NATIONAL BANK(508568)
388 NAGARI CH-09-003-016-001/48
(BAGRUMNALA) 		3309003000NRG23100120230502144 10/01/2023 PARVTI 3309003WL0015707 PARVTI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920487 PARWATI BAI GOTA W/O SUBESH GOTA PUNJAB NATIONAL BANK(508568)
389 NAGARI CH-09-003-016-001/50
(BAGRUMNALA) 		3309003000NRG23100120230502145 10/01/2023 ANUSUIYA 3309003WL0015707 ANUSUIYA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920310 ANUSUIYA PUNJAB NATIONAL BANK(508568)
390 NAGARI CH-09-003-016-001/51
(BAGRUMNALA) 		3309003000NRG23100120230502123 10/01/2023 MALATI 3309003WL0015706 MALATI 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098920590 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
391 NAGARI CH-09-003-016-001/57
(BAGRUMNALA) 		3309003000NRG23100120230502147 10/01/2023 AMAROTINAP 3309003WL0015707 AMAROTINAP 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920393 ASHMOTIN MANDAVI W/O MANSIG MANDAVI PUNJAB NATIONAL BANK(508568)
392 NAGARI CH-09-003-016-001/60
(BAGRUMNALA) 		3309003000NRG23100120230502149 10/01/2023 santoshi 3309003WL0015707 santoshi 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920488 SANTOSHI BAI MARKAM W/O PILU RAM MARKAM PUNJAB NATIONAL BANK(508568)
393 NAGARI CH-09-003-016-001/63
(BAGRUMNALA) 		3309003000NRG23100120230502128 10/01/2023 SARABHURAM 3309003WL0015706 SARABHURAM 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920372 SHARBHU RAM MANDAVI S/O MEHATTAR RAM PUNJAB NATIONAL BANK(508568)
394 NAGARI CH-09-003-016-001/65
(BAGRUMNALA) 		3309003000NRG23100120230502129 10/01/2023 ASAVAN BAISAKHU 3309003WL0015706 ASAVAN BAISAKHU 00354 PUNB0216100 816 816 Processed 21/01/2023 8098920556 ASHWAN KUMAR KUNJAM S/O BAISAKHU RAM PUNJAB NATIONAL BANK(508568)
395 NAGARI CH-09-003-016-001/68
(BAGRUMNALA) 		3309003000NRG23100120230502131 10/01/2023 Hira Bati 3309003WL0015706 Hira Bati 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920378 HIRA BATI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
396 NAGARI CH-09-003-016-002/359
(BAGRUMNALA) 		3309003000NRG23100120230502150 10/01/2023 Lakeshvari 3309003WL0015707 Lakeshvari 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098920598 MISS LAKESHVARI NETAM STATE BANK OF INDIA(508548)
SubTotal 221340 221340
397 NAGARI CH-09-003-010-003/204
(KEREGAON) 		3309003000NRG23100120230502226 10/01/2023 JAYSHING 3309003WL0015714 JAYSHING 00354 PUNB0268000 816 816 Processed 21/01/2023 8098920625 JAYSINGH S/O DEURAM PUNJAB NATIONAL BANK(508568)
398 NAGARI CH-09-003-052-001/117-A
(SIRSIDA) 		3309003000NRG23100120230503984 10/01/2023 MUKESH 3309003WL0015771 MUKESH 00354 PUNB0268000 1224 1224 Processed 21/01/2023 8098920354 MUKESH KR SAHU PUNJAB NATIONAL BANK(508568)
399 NAGARI CH-09-003-052-001/126-A
(SIRSIDA) 		3309003000NRG23100120230503640 10/01/2023 SHIVKUMARI 3309003WL0015761 SHIVKUMARI 00354 PUNB0268000 1224 1224 Processed 21/01/2023 8098920353 Miss. SHIV KUMARI D\O SUKHDEV OT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
400 NAGARI CH-09-003-011-003/17-A
(DOKAL) 		3309003000NRG23100120230502005 10/01/2023 CHUNESHWARI 3309003WL0015698 CHUNESHWARI 00415 SBIN0000361 1020 1020 Processed 21/01/2023 8098920326 CHUNESHWARI MANDAVI SO PUNU RAM PUNJAB NATIONAL BANK(508568)
401 NAGARI CH-09-003-014-001/75
(BHOTHAPARA) 		3309003000NRG23100120230504705 10/01/2023 Dharmraj 3309003WL0015799 Dharmraj 00415 SBIN0000361 816 816 Processed 21/01/2023 8098920319 Dhram Raj Yadav FINO PAYMENTS BANK LTD(608001)
402 NAGARI CH-09-003-014-004/198
(BHOTHAPARA) 		3309003000NRG23100120230504657 10/01/2023 PRALAD KUMAR 3309003WL0015798 PRALAD KUMAR 00415 SBIN0000361 612 612 Processed 21/01/2023 8098920361 PRAHLAD KUMAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
403 NAGARI CH-09-003-006-002/126
(CHHUHI) 		3309003000NRG23100120230502182 10/01/2023 MOTIRAM 3309003WL0015711 MOTIRAM 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920280 MR MOTIRAM SATNAMI STATE BANK OF INDIA(508548)
404 NAGARI CH-09-003-006-002/127
(CHHUHI) 		3309003000NRG23100120230502183 10/01/2023 JIHAN 3309003WL0015711 JIHAN 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920252 MR JOHAN RAM SATNAMI STATE BANK OF INDIA(508548)
405 NAGARI CH-09-003-006-002/127-A
(CHHUHI) 		3309003000NRG23100120230502184 10/01/2023 Pinki Bai 3309003WL0015711 Pinki Bai 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920251 MRS PINKY BAI SATNAMI STATE BANK OF INDIA(508548)
406 NAGARI CH-09-003-006-002/131
(CHHUHI) 		3309003000NRG23100120230502187 10/01/2023 Rekha bai 3309003WL0015711 Rekha bai 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920248 MRS REKH BAI DHRUW STATE BANK OF INDIA(508548)
407 NAGARI CH-09-003-006-002/133
(CHHUHI) 		3309003000NRG23100120230502189 10/01/2023 TRIVENI 3309003WL0015711 TRIVENI 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920623 MRS TRIVENI BAI DHRUW STATE BANK OF INDIA(508548)
408 NAGARI CH-09-003-006-002/136
(CHHUHI) 		3309003000NRG23100120230502190 10/01/2023 Simitra 3309003WL0015711 Simitra 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920352 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
409 NAGARI CH-09-003-006-002/139
(CHHUHI) 		3309003000NRG23100120230502192 10/01/2023 LAXCHAVANTIAN 3309003WL0015711 LAXCHAVANTIAN 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920250 MRS LACHCHHAVANTIN BAI DHRUW STATE BANK OF INDIA(508548)
410 NAGARI CH-09-003-006-002/140
(CHHUHI) 		3309003000NRG23100120230502193 10/01/2023 CHATUAR 3309003WL0015711 CHATUAR 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920438 MR CHATUR RAM DHRUW STATE BANK OF INDIA(508548)
411 NAGARI CH-09-003-006-002/140-A
(CHHUHI) 		3309003000NRG23100120230502194 10/01/2023 Tijeshwari 3309003WL0015711 Tijeshwari 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920249 MRS TIJESHWARI DHRUW STATE BANK OF INDIA(508548)
412 NAGARI CH-09-003-006-002/176
(CHHUHI) 		3309003000NRG23100120230502195 10/01/2023 VASUDEV 3309003WL0015711 VASUDEV 00415 SBIN0010831 204 204 Processed 21/01/2023 8098920241 MR VASUDEV SAHU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
413 NAGARI CH-09-003-014-001/242
(BHOTHAPARA) 		3309003000NRG23100120230504683 10/01/2023 SHILOBAI 3309003WL0015799 SHILOBAI 00415 SBIN0010832 816 816 Processed 21/01/2023 8098920561 MS SILO BAI DHRUW STATE BANK OF INDIA(508548)
414 NAGARI CH-09-003-047-003/135
(LATIYARA) 		3309003000NRG23100120230502095 10/01/2023 SHUKH 3309003WL0015705 SHUKH 00415 SBIN0010832 1224 1224 Processed 21/01/2023 8098920629 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-047-003/78
(LATIYARA) 		3309003000NRG23100120230502100 10/01/2023 CHANDRA REKHA 3309003WL0015705 CHANDRA REKHA 00415 SBIN0010832 1224 1224 Processed 21/01/2023 8098920345 MISS CHANDRA REKHA DHRUW STATE BANK OF INDIA(508548)
416 NAGARI CH-09-003-052-001/123
(SIRSIDA) 		3309003000NRG23100120230503636 10/01/2023 Surendra kumar 3309003WL0015761 Surendra kumar 00415 SBIN0010832 1224 1224 Processed 21/01/2023 8098920362 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
417 NAGARI CH-09-003-052-001/193
(SIRSIDA) 		3309003000NRG23100120230503989 10/01/2023 galendra 3309003WL0015771 galendra 00415 SBIN0010832 1224 1224 Processed 21/01/2023 8098920291 Mr. GALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 5712 5712
418 NAGARI CH-09-003-010-003/191
(KEREGAON) 		3309003000NRG23100120230502211 10/01/2023 DHAMYANTIN 3309003WL0015714 DHAMYANTIN 00415 SBIN0030365 612 612 Processed 21/01/2023 8098920258 DAMYANTEEN BAI SALAM STATE BANK OF INDIA(508548)
419 NAGARI CH-09-003-010-003/194-A
(KEREGAON) 		3309003000NRG23100120230502216 10/01/2023 Panch 3309003WL0015714 Panch 00415 SBIN0030365 612 612 Processed 21/01/2023 8098920311 MR PANCHU RAM SALAM STATE BANK OF INDIA(508548)
420 NAGARI CH-09-003-010-003/195
(KEREGAON) 		3309003000NRG23100120230502217 10/01/2023 CYANSINGH 3309003WL0015714 CYANSINGH 00415 SBIN0030365 204 204 Processed 21/01/2023 8098920285 MR CHAINSINGH DUGGA STATE BANK OF INDIA(508548)
421 NAGARI CH-09-003-010-003/201
(KEREGAON) 		3309003000NRG23100120230502221 10/01/2023 SANTRAM 3309003WL0015714 SANTRAM 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920416 MR SANT RAM NETAM STATE BANK OF INDIA(508548)
422 NAGARI CH-09-003-010-003/214-A
(KEREGAON) 		3309003000NRG23100120230502234 10/01/2023 ramkrishna 3309003WL0015714 ramkrishna 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920272 RAMKRISHN SALAM HDFC BANK LTD(607152)
423 NAGARI CH-09-003-011-001/28
(DOKAL) 		3309003000NRG23100120230502051 10/01/2023 TILESHWARI 3309003WL0015700 TILESHWARI 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920636 TILESHWARI SURYAWANSHI DO RADYE LAL PUNJAB NATIONAL BANK(508568)
424 NAGARI CH-09-003-011-003/104
(DOKAL) 		3309003000NRG23100120230501882 10/01/2023 LOMESH 3309003WL0015694 LOMESH 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920244 MRS LOMESH BAI MANDAVI STATE BANK OF INDIA(508548)
425 NAGARI CH-09-003-011-003/105
(DOKAL) 		3309003000NRG23100120230501883 10/01/2023 SOHAGA 3309003WL0015694 SOHAGA 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920234 MRS SOHAGA MANDAVI STATE BANK OF INDIA(508548)
426 NAGARI CH-09-003-011-003/11
(DOKAL) 		3309003000NRG23100120230501993 10/01/2023 NARABADA 3309003WL0015698 NARABADA 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920574 NARMDA BAI NETAM HDFC BANK LTD(607152)
427 NAGARI CH-09-003-011-003/110
(DOKAL) 		3309003000NRG23100120230501886 10/01/2023 mukesh kumar 3309003WL0015694 mukesh kumar 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920277 MR MUKESH KUMAR MARKAM STATE BANK OF INDIA(508548)
428 NAGARI CH-09-003-011-003/111
(DOKAL) 		3309003000NRG23100120230501995 10/01/2023 CHETAN SINGH 3309003WL0015698 CHETAN SINGH 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920316 MR CHETAN SINGH DHRUW STATE BANK OF INDIA(508548)
429 NAGARI CH-09-003-011-003/18
(DOKAL) 		3309003000NRG23100120230502043 10/01/2023 DUKALU 3309003WL0015699 DUKALU 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920567 DUKALU RAM KORAM S/O RAYSING KORAM PUNJAB NATIONAL BANK(508568)
430 NAGARI CH-09-003-011-003/2
(DOKAL) 		3309003000NRG23100120230502008 10/01/2023 RUKHMANI 3309003WL0015698 RUKHMANI 00415 SBIN0030365 204 204 Processed 21/01/2023 8098920570 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
431 NAGARI CH-09-003-011-003/21-A
(DOKAL) 		3309003000NRG23100120230502012 10/01/2023 SIYBAI 3309003WL0015698 SIYBAI 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920325 MRS SIYA BAI MARKAM STATE BANK OF INDIA(508548)
432 NAGARI CH-09-003-011-003/25
(DOKAL) 		3309003000NRG23100120230502013 10/01/2023 RAJENDRA 3309003WL0015698 RAJENDRA 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920586 RAJENDRA NETAM HDFC BANK LTD(607152)
433 NAGARI CH-09-003-011-003/26
(DOKAL) 		3309003000NRG23100120230502014 10/01/2023 GULAPI 3309003WL0015698 GULAPI 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920435 MRS GULAPI BAI NETAM STATE BANK OF INDIA(508548)
434 NAGARI CH-09-003-011-003/26
(DOKAL) 		3309003000NRG23100120230502015 10/01/2023 RAMESH 3309003WL0015698 RAMESH 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920436 MR RAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
435 NAGARI CH-09-003-011-003/27
(DOKAL) 		3309003000NRG23100120230502044 10/01/2023 BHANENDRA KUMAR 3309003WL0015699 BHANENDRA KUMAR 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920434 MR BHANENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
436 NAGARI CH-09-003-011-003/27-A
(DOKAL) 		3309003000NRG23100120230502017 10/01/2023 LOKESH 3309003WL0015698 LOKESH 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920432 MR LOKESH KUMAR NETAM STATE BANK OF INDIA(508548)
437 NAGARI CH-09-003-011-003/3
(DOKAL) 		3309003000NRG23100120230502020 10/01/2023 SAMRI 3309003WL0015698 SAMRI 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920573 MRS SAMARI BAI MANDAVI STATE BANK OF INDIA(508548)
438 NAGARI CH-09-003-011-003/31
(DOKAL) 		3309003000NRG23100120230501892 10/01/2023 Sarash 3309003WL0015694 Sarash 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920267 SARAS BAI SURYAVANSHI HDFC BANK LTD(607152)
439 NAGARI CH-09-003-011-003/33
(DOKAL) 		3309003000NRG23100120230501897 10/01/2023 SOHADRA 3309003WL0015694 SOHADRA 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920518 MRS SOHADRA BAI YADAW STATE BANK OF INDIA(508548)
440 NAGARI CH-09-003-011-003/36-A
(DOKAL) 		3309003000NRG23100120230501900 10/01/2023 Kriparam 3309003WL0015694 Kriparam 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920279 MR KRIPA RAM MARKAM STATE BANK OF INDIA(508548)
441 NAGARI CH-09-003-011-003/37
(DOKAL) 		3309003000NRG23100120230501901 10/01/2023 DAYARAM 3309003WL0015694 DAYARAM 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920342 Mr. DAYA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
442 NAGARI CH-09-003-011-003/37
(DOKAL) 		3309003000NRG23100120230501903 10/01/2023 HEMANT 3309003WL0015694 HEMANT 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920516 MR HEMANT KUMAR MARKAM STATE BANK OF INDIA(508548)
443 NAGARI CH-09-003-011-003/41
(DOKAL) 		3309003000NRG23100120230501907 10/01/2023 SAGBAI 3309003WL0015694 SAGBAI 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920307 MRS SGA BAI SURYVANSHI STATE BANK OF INDIA(508548)
444 NAGARI CH-09-003-011-003/43
(DOKAL) 		3309003000NRG23100120230501910 10/01/2023 JAAN BAI 3309003WL0015694 JAAN BAI 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920327 JAIN BAI DHRUW HDFC BANK LTD(607152)
445 NAGARI CH-09-003-011-003/44
(DOKAL) 		3309003000NRG23100120230501913 10/01/2023 ENDRA BAI 3309003WL0015694 ENDRA BAI 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920270 INDRA BAI MARKAM HDFC BANK LTD(607152)
446 NAGARI CH-09-003-011-003/44
(DOKAL) 		3309003000NRG23100120230501912 10/01/2023 SARVAN 3309003WL0015694 SARVAN 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920233 Mr. SRAVAN KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 NAGARI CH-09-003-011-003/45
(DOKAL) 		3309003000NRG23100120230501915 10/01/2023 AMRIKA 3309003WL0015694 AMRIKA 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920519 MRS AMIRIKA MARKAM STATE BANK OF INDIA(508548)
448 NAGARI CH-09-003-011-003/45
(DOKAL) 		3309003000NRG23100120230501914 10/01/2023 iswar 3309003WL0015694 iswar 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920517 MR ISHWAR LAL MARKAM STATE BANK OF INDIA(508548)
449 NAGARI CH-09-003-011-003/47
(DOKAL) 		3309003000NRG23100120230501919 10/01/2023 kumari bai 3309003WL0015694 kumari bai 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920521 KUMARI BAI NETAM HDFC BANK LTD(607152)
450 NAGARI CH-09-003-011-003/50-A
(DOKAL) 		3309003000NRG23100120230501923 10/01/2023 hinchha ram 3309003WL0015694 hinchha ram 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920328 MR HINSARAM NETAM STATE BANK OF INDIA(508548)
451 NAGARI CH-09-003-011-003/53
(DOKAL) 		3309003000NRG23100120230501929 10/01/2023 rameshwar 3309003WL0015694 rameshwar 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920236 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
452 NAGARI CH-09-003-011-003/55
(DOKAL) 		3309003000NRG23100120230501933 10/01/2023 PARSHURAM 3309003WL0015694 PARSHURAM 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920278 MR PARSHU RAM DHRUW STATE BANK OF INDIA(508548)
453 NAGARI CH-09-003-011-003/57
(DOKAL) 		3309003000NRG23100120230501936 10/01/2023 Dwarka 3309003WL0015694 Dwarka 00415 SBIN0030365 204 204 Processed 21/01/2023 8098920245 MR DWARIKAPRASAD MANDAVI STATE BANK OF INDIA(508548)
454 NAGARI CH-09-003-011-003/59
(DOKAL) 		3309003000NRG23100120230501938 10/01/2023 DAYARAM 3309003WL0015694 DAYARAM 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920522 DAYA RAM NETAM HDFC BANK LTD(607152)
455 NAGARI CH-09-003-011-003/66
(DOKAL) 		3309003000NRG23100120230501951 10/01/2023 devki bai 3309003WL0015694 devki bai 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920260 DEVKI BAI MANDAVI HDFC BANK LTD(607152)
456 NAGARI CH-09-003-011-003/66
(DOKAL) 		3309003000NRG23100120230501950 10/01/2023 DEVPRASAD 3309003WL0015694 DEVPRASAD 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920632 MR DEVPRASAD MANDAVI STATE BANK OF INDIA(508548)
457 NAGARI CH-09-003-011-003/72
(DOKAL) 		3309003000NRG23100120230502046 10/01/2023 Khemraj 3309003WL0015699 Khemraj 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920429 MR KHEMRAJ NETAM STATE BANK OF INDIA(508548)
458 NAGARI CH-09-003-011-003/74
(DOKAL) 		3309003000NRG23100120230502027 10/01/2023 ANUPMA BAI 3309003WL0015698 ANUPMA BAI 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920571 ANUPA BAI MANDAVI HDFC BANK LTD(607152)
459 NAGARI CH-09-003-011-003/74-A
(DOKAL) 		3309003000NRG23100120230502028 10/01/2023 CHARUN SINGH 3309003WL0015698 CHARUN SINGH 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920433 MR CHRUN SINGH DHRUW STATE BANK OF INDIA(508548)
460 NAGARI CH-09-003-011-003/78
(DOKAL) 		3309003000NRG23100120230501960 10/01/2023 DOMAR 3309003WL0015694 DOMAR 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920266 MR DOMAR SINGH MANDAVI STATE BANK OF INDIA(508548)
461 NAGARI CH-09-003-011-003/8
(DOKAL) 		3309003000NRG23100120230502030 10/01/2023 bhagvati 3309003WL0015698 bhagvati 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920575 BHAGWATI SURYAVANSHI HDFC BANK LTD(607152)
462 NAGARI CH-09-003-011-003/8
(DOKAL) 		3309003000NRG23100120230502029 10/01/2023 hem lal 3309003WL0015698 hem lal 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920576 HEMLAL SURYVANSHI PUNJAB NATIONAL BANK(508568)
463 NAGARI CH-09-003-011-003/85-A
(DOKAL) 		3309003000NRG23100120230502035 10/01/2023 ESHVARI 3309003WL0015698 ESHVARI 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920430 MISS ISHWARI MANDAVI STATE BANK OF INDIA(508548)
464 NAGARI CH-09-003-011-003/86
(DOKAL) 		3309003000NRG23100120230502036 10/01/2023 man singh 3309003WL0015698 man singh 00415 SBIN0030365 1020 1020 Processed 21/01/2023 8098920569 Mr. MANSING DHRUW CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-011-003/88-A
(DOKAL) 		3309003000NRG23100120230501968 10/01/2023 Ahlya 3309003WL0015694 Ahlya 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920235 MISS AHILYA WATTI STATE BANK OF INDIA(508548)
466 NAGARI CH-09-003-011-003/94-A
(DOKAL) 		3309003000NRG23100120230501971 10/01/2023 Lalita 3309003WL0015694 Lalita 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920634 LALITA ICICI BANK LTD(508534)
467 NAGARI CH-09-003-013-001/208
(CHANAGAON) 		3309003000NRG23100120230502172 10/01/2023 LALITA 3309003WL0015710 LALITA 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920211 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
468 NAGARI CH-09-003-013-001/330
(CHANAGAON) 		3309003000NRG23100120230502173 10/01/2023 jayanti bai 3309003WL0015710 jayanti bai 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920257 MRS JAYANTI BAI SORI STATE BANK OF INDIA(508548)
469 NAGARI CH-09-003-013-001/43
(CHANAGAON) 		3309003000NRG23100120230502177 10/01/2023 ANIT 3309003WL0015710 ANIT 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920312 MR ANIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
470 NAGARI CH-09-003-013-001/44
(CHANAGAON) 		3309003000NRG23100120230502178 10/01/2023 Satauram 3309003WL0015710 Satauram 00415 SBIN0030365 1224 1224 Processed 21/01/2023 8098920290 MR SATAU RAM MANDAVI STATE BANK OF INDIA(508548)
471 NAGARI CH-09-003-014-001/400
(BHOTHAPARA) 		3309003000NRG23100120230504695 10/01/2023 Naresh 3309003WL0015799 Naresh 00415 SBIN0030365 408 408 Processed 21/01/2023 8098920631 MR RAMNARESH MANDAVI STATE BANK OF INDIA(508548)
472 NAGARI CH-09-003-014-001/421
(BHOTHAPARA) 		3309003000NRG23100120230504697 10/01/2023 CHANDRIKA 3309003WL0015799 CHANDRIKA 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920635 Mr. CHANDRIKA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-014-001/452
(BHOTHAPARA) 		3309003000NRG23100120230504699 10/01/2023 NAGESH 3309003WL0015799 NAGESH 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920633 MR NAGESH MANDAVI STATE BANK OF INDIA(508548)
474 NAGARI CH-09-003-014-001/81
(BHOTHAPARA) 		3309003000NRG23100120230504707 10/01/2023 SOMAN 3309003WL0015799 SOMAN 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920318 MR SOMAN VATTI STATE BANK OF INDIA(508548)
475 NAGARI CH-09-003-014-004/130-A
(BHOTHAPARA) 		3309003000NRG23100120230504644 10/01/2023 Satya 3309003WL0015798 Satya 00415 SBIN0030365 204 204 Processed 21/01/2023 8098920317 MISS SATYA DHRUW STATE BANK OF INDIA(508548)
476 NAGARI CH-09-003-016-001/73
(BAGRUMNALA) 		3309003000NRG23100120230502135 10/01/2023 JAGATIN 3309003WL0015706 JAGATIN 00415 SBIN0030365 816 816 Processed 21/01/2023 8098920560 JAGANTIN BAI KUNJAM WO BAISHAKHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 58548 58548
477 NAGARI CH-09-003-011-003/116
(DOKAL) 		3309003000NRG23100120230501997 10/01/2023 SANGITA 3309003WL0015698 SANGITA 00415 SBIN0030499 1020 1020 Processed 21/01/2023 8098920324 MRS SANGEETA SONWANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
478 NAGARI CH-09-003-013-001/157-B
(CHANAGAON) 		3309003000NRG23100120230502168 10/01/2023 SIVRAT 3309003WL0015710 SIVRAT 00415 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098920348 SHIVRAT MANDAVI S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 429624 429624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_100123APB_FTO_385805 Bank of Baroda BARB0DBNAGR Nagri 3468
2 NAGARI CH3309003_100123APB_FTO_385805 Bank of India BKID0009360 DHAMTARI 1224
3 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 44064
4 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 45900
5 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 4896
6 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 3876
7 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 12444
8 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2448
9 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 1020
10 NAGARI CH3309003_100123APB_FTO_385805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUKREL 1428
11 NAGARI CH3309003_100123APB_FTO_385805 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1224
12 NAGARI CH3309003_100123APB_FTO_385805 HDFC Bank HDFC0003821 SALUNI 4692
13 NAGARI CH3309003_100123APB_FTO_385805 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 7344
14 NAGARI CH3309003_100123APB_FTO_385805 Punjab National Bank PUNB0216100 KUKRAIL 221340
15 NAGARI CH3309003_100123APB_FTO_385805 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 3264
16 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0000361 DHAMTARI 2448
17 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0010831 KURUD 2040
18 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0010832 NAGRI 5712
19 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 58548
20 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0030499 AANAPARA, KANKER 1020
21 NAGARI CH3309003_100123APB_FTO_385805 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1224

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