|
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-09-003-011-004/12
(DOKAL)
|
3309003000NRG25170520240242038
|
17/05/2024
|
RAMKUMAR
|
3309003WL005676
|
RAMKUMAR
|
00152
|
HDFC0000788
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746634
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-011-004/124
(DOKAL)
|
3309003000NRG25170520240242041
|
17/05/2024
|
KOUSHILYA
|
3309003WL005676
|
KOUSHILYA
|
00152
|
HDFC0003821
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746696
|
|
KAUSHILYA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
NAGARI
|
CH-09-003-011-004/13
(DOKAL)
|
3309003000NRG25170520240242042
|
17/05/2024
|
Bhuneswar
|
3309003WL005676
|
Bhuneswar
|
00152
|
HDFC0003821
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746694
|
|
BHUNESHWAR MARKAM
|
HDFC BANK LTD(607152)
|
|
4
|
NAGARI
|
CH-09-003-011-004/29
(DOKAL)
|
3309003000NRG25170520240242024
|
17/05/2024
|
CHHANNU LAL
|
3309003WL005675
|
CHHANNU LAL
|
00152
|
HDFC0003821
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746695
|
|
CHHANNU LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NAGARI
|
CH-09-003-011-004/10
(DOKAL)
|
3309003000NRG25170520240242004
|
17/05/2024
|
CHANDRIKA
|
3309003WL005674
|
CHANDRIKA
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746702
|
|
CHNDRIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARI
|
CH-09-003-011-004/100-A
(DOKAL)
|
3309003000NRG25170520240242012
|
17/05/2024
|
Askumari
|
3309003WL005675
|
Askumari
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746650
|
|
AISH KUMARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-011-004/100-A
(DOKAL)
|
3309003000NRG25170520240242011
|
17/05/2024
|
Maheswar
|
3309003WL005675
|
Maheswar
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746686
|
|
MAHESHWAR KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARI
|
CH-09-003-011-004/102
(DOKAL)
|
3309003000NRG25170520240242013
|
17/05/2024
|
Santram
|
3309003WL005675
|
Santram
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746664
|
|
SANTRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARI
|
CH-09-003-011-004/102
(DOKAL)
|
3309003000NRG25170520240242014
|
17/05/2024
|
Sima
|
3309003WL005675
|
Sima
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746651
|
|
SEEMA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARI
|
CH-09-003-011-004/103-A
(DOKAL)
|
3309003000NRG25170520240242005
|
17/05/2024
|
MAHESHWARI
|
3309003WL005674
|
MAHESHWARI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746687
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARI
|
CH-09-003-011-004/105
(DOKAL)
|
3309003000NRG25170520240242016
|
17/05/2024
|
uma
|
3309003WL005675
|
uma
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746640
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARI
|
CH-09-003-011-004/109
(DOKAL)
|
3309003000NRG25170520240242018
|
17/05/2024
|
Malti
|
3309003WL005675
|
Malti
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746710
|
|
MALTI BAI MARKAM W/O MUKESH KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARI
|
CH-09-003-011-004/109
(DOKAL)
|
3309003000NRG25170520240242017
|
17/05/2024
|
Mukesh
|
3309003WL005675
|
Mukesh
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746666
|
|
MUKESH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARI
|
CH-09-003-011-004/110-A
(DOKAL)
|
3309003000NRG25170520240242030
|
17/05/2024
|
Sashikala
|
3309003WL005676
|
Sashikala
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746673
|
|
SHASHEE KALA SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARI
|
CH-09-003-011-004/110-A
(DOKAL)
|
3309003000NRG25170520240242029
|
17/05/2024
|
Suresh
|
3309003WL005676
|
Suresh
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746709
|
|
SURESH SURYAWANSHI S/O DASHRU SURYAWANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARI
|
CH-09-003-011-004/114
(DOKAL)
|
3309003000NRG25170520240242032
|
17/05/2024
|
KAVITA
|
3309003WL005676
|
KAVITA
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746653
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARI
|
CH-09-003-011-004/114
(DOKAL)
|
3309003000NRG25170520240242031
|
17/05/2024
|
MAHESHWAR
|
3309003WL005676
|
MAHESHWAR
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746706
|
|
MAHESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARI
|
CH-09-003-011-004/116
(DOKAL)
|
3309003000NRG25170520240242034
|
17/05/2024
|
REWATI
|
3309003WL005676
|
REWATI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746689
|
|
REWATI RANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-011-004/116
(DOKAL)
|
3309003000NRG25170520240242006
|
17/05/2024
|
SANJAY
|
3309003WL005674
|
SANJAY
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746685
|
|
SANJAY SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARI
|
CH-09-003-011-004/116
(DOKAL)
|
3309003000NRG25170520240242033
|
17/05/2024
|
VIJAY KUKMAR
|
3309003WL005676
|
VIJAY KUKMAR
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746647
|
|
VIJAY KUMAR SO ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARI
|
CH-09-003-011-004/118
(DOKAL)
|
3309003000NRG25170520240242035
|
17/05/2024
|
RAJKUMAR
|
3309003WL005676
|
RAJKUMAR
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746641
|
|
Mr. RAJ KUMAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
NAGARI
|
CH-09-003-011-004/118
(DOKAL)
|
3309003000NRG25170520240242036
|
17/05/2024
|
SATYA BAI
|
3309003WL005676
|
SATYA BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746675
|
|
SATYABAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGARI
|
CH-09-003-011-004/119
(DOKAL)
|
3309003000NRG25170520240242037
|
17/05/2024
|
MAHESHIYA
|
3309003WL005676
|
MAHESHIYA
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746670
|
|
MAHESHIYA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARI
|
CH-09-003-011-004/12
(DOKAL)
|
3309003000NRG25170520240242039
|
17/05/2024
|
RAMBAI
|
3309003WL005676
|
RAMBAI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746643
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARI
|
CH-09-003-011-004/120
(DOKAL)
|
3309003000NRG25170520240242019
|
17/05/2024
|
KHILENDAR KUKMAR
|
3309003WL005675
|
KHILENDAR KUKMAR
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746648
|
|
MR KHILENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGARI
|
CH-09-003-011-004/121
(DOKAL)
|
3309003000NRG25170520240242040
|
17/05/2024
|
DUJLATA
|
3309003WL005676
|
DUJLATA
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746680
|
|
DUJLATA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARI
|
CH-09-003-011-004/122
(DOKAL)
|
3309003000NRG25170520240242020
|
17/05/2024
|
DHRUWKUMAR
|
3309003WL005675
|
DHRUWKUMAR
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746677
|
|
DHRUWKUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGARI
|
CH-09-003-011-004/122
(DOKAL)
|
3309003000NRG25170520240242021
|
17/05/2024
|
KHEM BAI
|
3309003WL005675
|
KHEM BAI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746644
|
|
KHEM BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-011-004/15
(DOKAL)
|
3309003000NRG25170520240242043
|
17/05/2024
|
AGHANI
|
3309003WL005676
|
AGHANI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746674
|
|
AGHNI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARI
|
CH-09-003-011-004/16
(DOKAL)
|
3309003000NRG25170520240242044
|
17/05/2024
|
bimla bai
|
3309003WL005676
|
bimla bai
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746704
|
|
MRS BIMLA NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGARI
|
CH-09-003-011-004/18
(DOKAL)
|
3309003000NRG25170520240242045
|
17/05/2024
|
CHHERKIN
|
3309003WL005676
|
CHHERKIN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746663
|
|
CHHERKINBAI BUDHANIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGARI
|
CH-09-003-011-004/18-A
(DOKAL)
|
3309003000NRG25170520240242046
|
17/05/2024
|
gopal
|
3309003WL005676
|
gopal
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746668
|
|
GOPAL BUDHANIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGARI
|
CH-09-003-011-004/19
(DOKAL)
|
3309003000NRG25170520240242007
|
17/05/2024
|
AGHAN
|
3309003WL005674
|
AGHAN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746635
|
|
AGHAN & SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-011-004/2
(DOKAL)
|
3309003000NRG25170520240242047
|
17/05/2024
|
GIRDHARI
|
3309003WL005676
|
GIRDHARI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746681
|
|
GIRDHARI SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-011-004/23
(DOKAL)
|
3309003000NRG25170520240242048
|
17/05/2024
|
DHANESHWARI
|
3309003WL005676
|
DHANESHWARI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746652
|
|
DHNESHWARI W/O BHUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGARI
|
CH-09-003-011-004/23
(DOKAL)
|
3309003000NRG25170520240242049
|
17/05/2024
|
HEMKUMAR
|
3309003WL005676
|
HEMKUMAR
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746683
|
|
HEM KUMAR SO BHUVAN LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGARI
|
CH-09-003-011-004/24
(DOKAL)
|
3309003000NRG25170520240242051
|
17/05/2024
|
BIMALA BAI
|
3309003WL005676
|
BIMALA BAI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746661
|
|
BIMLA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARI
|
CH-09-003-011-004/24
(DOKAL)
|
3309003000NRG25170520240242050
|
17/05/2024
|
SHAGANU
|
3309003WL005676
|
SHAGANU
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746703
|
|
SAGANURAM HIRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGARI
|
CH-09-003-011-004/25
(DOKAL)
|
3309003000NRG25170520240242052
|
17/05/2024
|
KAUSHILYA
|
3309003WL005676
|
KAUSHILYA
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746662
|
|
KAUSHILIYABAI ABHAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-011-004/25
(DOKAL)
|
3309003000NRG25170520240242008
|
17/05/2024
|
NAGINA
|
3309003WL005674
|
NAGINA
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746649
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGARI
|
CH-09-003-011-004/26
(DOKAL)
|
3309003000NRG25170520240242022
|
17/05/2024
|
DWARIKA
|
3309003WL005675
|
DWARIKA
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746638
|
|
Mr. DUVARIKA PRASAD DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
NAGARI
|
CH-09-003-011-004/26
(DOKAL)
|
3309003000NRG25170520240242023
|
17/05/2024
|
SARASWATI
|
3309003WL005675
|
SARASWATI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746657
|
|
SARASWATI DWARKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGARI
|
CH-09-003-011-004/27
(DOKAL)
|
3309003000NRG25170520240242053
|
17/05/2024
|
PAMPA BAI
|
3309003WL005676
|
PAMPA BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746701
|
|
PAMPABAI AGHNURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGARI
|
CH-09-003-011-004/28
(DOKAL)
|
3309003000NRG25170520240242054
|
17/05/2024
|
PARASADI
|
3309003WL005676
|
PARASADI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746714
|
|
PARSADI RAM S/O MAHADEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGARI
|
CH-09-003-011-004/28
(DOKAL)
|
3309003000NRG25170520240242055
|
17/05/2024
|
RAMHIN
|
3309003WL005676
|
RAMHIN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746676
|
|
RAMHINBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGARI
|
CH-09-003-011-004/29
(DOKAL)
|
3309003000NRG25170520240242025
|
17/05/2024
|
DHANESHWARI
|
3309003WL005675
|
DHANESHWARI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746646
|
|
Miss. DHANESHWARI D/O DEVNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAGARI
|
CH-09-003-011-004/3
(DOKAL)
|
3309003000NRG25170520240242056
|
17/05/2024
|
BHAGAWANTIN
|
3309003WL005676
|
BHAGAWANTIN
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746655
|
|
BHAGWANTIN SHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGARI
|
CH-09-003-011-004/30
(DOKAL)
|
3309003000NRG25170520240242057
|
17/05/2024
|
DHIRAJU
|
3309003WL005676
|
DHIRAJU
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746708
|
|
DHIRJURAM DHRUW SO MAHADEO DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-011-004/30
(DOKAL)
|
3309003000NRG25170520240242058
|
17/05/2024
|
KIRIT BAI
|
3309003WL005676
|
KIRIT BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746679
|
|
KIRTIBAI DHRUW WO BIRHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGARI
|
CH-09-003-011-004/31
(DOKAL)
|
3309003000NRG25170520240242059
|
17/05/2024
|
MAYA RAM
|
3309003WL005676
|
MAYA RAM
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746636
|
|
MAYA RAM S/O LT KEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGARI
|
CH-09-003-011-004/32
(DOKAL)
|
3309003000NRG25170520240242060
|
17/05/2024
|
RAHI
|
3309003WL005676
|
RAHI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746669
|
|
RAAHEE NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARI
|
CH-09-003-011-004/46
(DOKAL)
|
3309003000NRG25170520240242061
|
17/05/2024
|
TAKESHWARI
|
3309003WL005676
|
TAKESHWARI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746688
|
|
TAKESHWARI DHRUW DO JAAN SINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGARI
|
CH-09-003-011-004/47
(DOKAL)
|
3309003000NRG25170520240242062
|
17/05/2024
|
SATWANTIN
|
3309003WL005676
|
SATWANTIN
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746658
|
|
SATWANTINBAI SAGARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGARI
|
CH-09-003-011-004/50
(DOKAL)
|
3309003000NRG25170520240242063
|
17/05/2024
|
CHETANLAL
|
3309003WL005676
|
CHETANLAL
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746684
|
|
CHETAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-011-004/52
(DOKAL)
|
3309003000NRG25170520240242064
|
17/05/2024
|
NAKUL
|
3309003WL005676
|
NAKUL
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746713
|
|
NAKUL S/O PAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARI
|
CH-09-003-011-004/54
(DOKAL)
|
3309003000NRG25170520240242065
|
17/05/2024
|
NARESH
|
3309003WL005676
|
NARESH
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746642
|
|
NRESH KUMAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARI
|
CH-09-003-011-004/54
(DOKAL)
|
3309003000NRG25170520240242066
|
17/05/2024
|
PUNAM
|
3309003WL005676
|
PUNAM
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746665
|
|
POONAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARI
|
CH-09-003-011-004/56
(DOKAL)
|
3309003000NRG25170520240242009
|
17/05/2024
|
AANAND
|
3309003WL005674
|
AANAND
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746716
|
|
AANAND RAM SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARI
|
CH-09-003-011-004/56
(DOKAL)
|
3309003000NRG25170520240242026
|
17/05/2024
|
GYATRI
|
3309003WL005675
|
GYATRI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746639
|
|
GAYATRI BAI SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARI
|
CH-09-003-011-004/58
(DOKAL)
|
3309003000NRG25170520240242067
|
17/05/2024
|
ESHWAR
|
3309003WL005676
|
ESHWAR
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746715
|
|
ISHWAR NETAM S/O CHAIT RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGARI
|
CH-09-003-011-004/58
(DOKAL)
|
3309003000NRG25170520240242068
|
17/05/2024
|
LACHHWANTIN
|
3309003WL005676
|
LACHHWANTIN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746678
|
|
LACHHAVANTIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGARI
|
CH-09-003-011-004/59
(DOKAL)
|
3309003000NRG25170520240242010
|
17/05/2024
|
PUSHPA
|
3309003WL005674
|
PUSHPA
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746667
|
|
PUSHPA BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGARI
|
CH-09-003-011-004/61
(DOKAL)
|
3309003000NRG25170520240242070
|
17/05/2024
|
Asrani
|
3309003WL005676
|
Asrani
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746700
|
|
ASRANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGARI
|
CH-09-003-011-004/61
(DOKAL)
|
3309003000NRG25170520240242069
|
17/05/2024
|
Rambharose
|
3309003WL005676
|
Rambharose
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746711
|
|
RAMBHAROSE MANDAVI S/O SHANTU RAM MANDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGARI
|
CH-09-003-011-004/64
(DOKAL)
|
3309003000NRG25170520240242071
|
17/05/2024
|
SELENDRI
|
3309003WL005676
|
SELENDRI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746707
|
|
SHAILENDRI SONVANI W/O MAHESH SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGARI
|
CH-09-003-011-004/65
(DOKAL)
|
3309003000NRG25170520240242072
|
17/05/2024
|
KAMDEO
|
3309003WL005676
|
KAMDEO
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746699
|
|
KAAMDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGARI
|
CH-09-003-011-004/66
(DOKAL)
|
3309003000NRG25170520240242074
|
17/05/2024
|
ANJANI BAI
|
3309003WL005676
|
ANJANI BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746671
|
|
ANJANI BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARI
|
CH-09-003-011-004/67
(DOKAL)
|
3309003000NRG25170520240242075
|
17/05/2024
|
KARAN
|
3309003WL005676
|
KARAN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746654
|
|
GAUKARAN BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGARI
|
CH-09-003-011-004/67
(DOKAL)
|
3309003000NRG25170520240242076
|
17/05/2024
|
LAXMI BAI
|
3309003WL005676
|
LAXMI BAI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746682
|
|
LAXMI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGARI
|
CH-09-003-011-004/68
(DOKAL)
|
3309003000NRG25170520240242077
|
17/05/2024
|
LAXMI BAI
|
3309003WL005676
|
LAXMI BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746712
|
|
VIJYALAKSHMI MARKAM PATI KHELSINGH MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGARI
|
CH-09-003-011-004/69
(DOKAL)
|
3309003000NRG25170520240242078
|
17/05/2024
|
CHAMPESHWAR
|
3309003WL005676
|
CHAMPESHWAR
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746637
|
|
CHAMPESHWAR S/O TUKANAAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGARI
|
CH-09-003-011-004/69
(DOKAL)
|
3309003000NRG25170520240242079
|
17/05/2024
|
UMESHWARI
|
3309003WL005676
|
UMESHWARI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746656
|
|
OMESHWARI CHAMPESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGARI
|
CH-09-003-011-004/7
(DOKAL)
|
3309003000NRG25170520240242080
|
17/05/2024
|
Tosh Kumar
|
3309003WL005676
|
Tosh Kumar
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746645
|
|
TOSH KUMR SORI S/O SHIV KUMAR SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGARI
|
CH-09-003-011-004/70
(DOKAL)
|
3309003000NRG25170520240242083
|
17/05/2024
|
JHAMIN
|
3309003WL005676
|
JHAMIN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746660
|
|
JHAMINBAI PAPITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGARI
|
CH-09-003-011-004/97
(DOKAL)
|
3309003000NRG25170520240242084
|
17/05/2024
|
JANU RAM
|
3309003WL005676
|
JANU RAM
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746659
|
|
JAANUBAI BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGARI
|
CH-09-003-011-004/99
(DOKAL)
|
3309003000NRG25170520240242086
|
17/05/2024
|
GANGA BAI
|
3309003WL005676
|
GANGA BAI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746672
|
|
GANGABAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGARI
|
CH-09-003-011-004/99
(DOKAL)
|
3309003000NRG25170520240242085
|
17/05/2024
|
INDRESH
|
3309003WL005676
|
INDRESH
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746705
|
|
INDRESH KUMAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
78
|
NAGARI
|
CH-09-003-011-004/11
(DOKAL)
|
3309003000NRG25170520240242028
|
17/05/2024
|
Bhawani Markam
|
3309003WL005676
|
Bhawani Markam
|
00415
|
SBIN0000361
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746697
|
|
Miss. BHAWANI YADAV DO DHARAMRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAGARI
|
CH-09-003-011-004/7
(DOKAL)
|
3309003000NRG25170520240242081
|
17/05/2024
|
SUSHMA
|
3309003WL005676
|
SUSHMA
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746698
|
|
MRS SUSHAMA SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
NAGARI
|
CH-09-003-011-004/105
(DOKAL)
|
3309003000NRG25170520240242015
|
17/05/2024
|
Tarun
|
3309003WL005675
|
Tarun
|
00415
|
SBIN0030365
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213746691
|
|
TORAN LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGARI
|
CH-09-003-011-004/108-A
(DOKAL)
|
3309003000NRG25170520240242027
|
17/05/2024
|
Prabhu Ram
|
3309003WL005676
|
Prabhu Ram
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746693
|
|
MR PRABHU RAM KAMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGARI
|
CH-09-003-011-004/66
(DOKAL)
|
3309003000NRG25170520240242073
|
17/05/2024
|
DINESH
|
3309003WL005676
|
DINESH
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213746692
|
|
MR DINESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGARI
|
CH-09-003-011-004/70
(DOKAL)
|
3309003000NRG25170520240242082
|
17/05/2024
|
Patit
|
3309003WL005676
|
Patit
|
00415
|
SBIN0030365
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213746690
|
|
PAPIT KUMAR NETAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|