|
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
|
MANENDRAGARH
|
CH-06-004-037-002/213
()
|
3306004000NRG25110420240018298
|
11/04/2024
|
Sonkunwar
|
3306004WL000711
|
Sonkunwar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550350
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-037-002/210
()
|
3306004000NRG25110420240018296
|
11/04/2024
|
Vimla
|
3306004WL000711
|
Vimla
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550347
|
|
Ms. BIMLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANENDRAGARH
|
CH-06-004-037-002/78
()
|
3306004000NRG25110420240018326
|
11/04/2024
|
Santosh
|
3306004WL000711
|
Santosh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550349
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MANENDRAGARH
|
CH-06-004-037-002/100
()
|
3306004000NRG25110420240018265
|
11/04/2024
|
Phulakunwar
|
3306004WL000711
|
Phulakunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550309
|
|
FULKUNWARW/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANENDRAGARH
|
CH-06-004-037-002/101
()
|
3306004000NRG25110420240018266
|
11/04/2024
|
Ramesh Kumar
|
3306004WL000711
|
Ramesh Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550315
|
|
RAMESH KUMAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANENDRAGARH
|
CH-06-004-037-002/101
()
|
3306004000NRG25110420240018267
|
11/04/2024
|
sonmati
|
3306004WL000711
|
sonmati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550361
|
|
SONMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANENDRAGARH
|
CH-06-004-037-002/102
()
|
3306004000NRG25110420240018268
|
11/04/2024
|
Agast Kumar
|
3306004WL000711
|
Agast Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550357
|
|
Mr. AUGAST KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-037-002/102
()
|
3306004000NRG25110420240018269
|
11/04/2024
|
Gita
|
3306004WL000711
|
Gita
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550359
|
|
GITA W/O AGAST KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANENDRAGARH
|
CH-06-004-037-002/104
()
|
3306004000NRG25110420240018270
|
11/04/2024
|
Rajalal
|
3306004WL000711
|
Rajalal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550320
|
|
RAJJ LAL S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANENDRAGARH
|
CH-06-004-037-002/104
()
|
3306004000NRG25110420240018271
|
11/04/2024
|
Rajamaniya
|
3306004WL000711
|
Rajamaniya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550375
|
|
RAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANENDRAGARH
|
CH-06-004-037-002/105
()
|
3306004000NRG25110420240018272
|
11/04/2024
|
Aasha
|
3306004WL000711
|
Aasha
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550353
|
|
ASHABAI W/O MR LALLU
|
BANK OF INDIA(508505)
|
|
12
|
MANENDRAGARH
|
CH-06-004-037-002/107
()
|
3306004000NRG25110420240018273
|
11/04/2024
|
Shankar Singh
|
3306004WL000711
|
Shankar Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550373
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANENDRAGARH
|
CH-06-004-037-002/107
()
|
3306004000NRG25110420240018274
|
11/04/2024
|
soniya
|
3306004WL000711
|
soniya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550351
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANENDRAGARH
|
CH-06-004-037-002/109
()
|
3306004000NRG25110420240018276
|
11/04/2024
|
Hirondiya
|
3306004WL000711
|
Hirondiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550344
|
|
HIRONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANENDRAGARH
|
CH-06-004-037-002/109
()
|
3306004000NRG25110420240018275
|
11/04/2024
|
Kunjal
|
3306004WL000711
|
Kunjal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550324
|
|
KUNJAL SINGH W/O ENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANENDRAGARH
|
CH-06-004-037-002/109
()
|
3306004000NRG25110420240018277
|
11/04/2024
|
Vijay Singh
|
3306004WL000711
|
Vijay Singh
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550305
|
|
Mr. VIJAY SINGH SO KUNJAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANENDRAGARH
|
CH-06-004-037-002/113
()
|
3306004000NRG25110420240018278
|
11/04/2024
|
shyamawati
|
3306004WL000711
|
shyamawati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550367
|
|
SHYAMWATI SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANENDRAGARH
|
CH-06-004-037-002/117
()
|
3306004000NRG25110420240018280
|
11/04/2024
|
harisingh
|
3306004WL000711
|
harisingh
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550363
|
|
HARI SINGH S/O RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANENDRAGARH
|
CH-06-004-037-002/117
()
|
3306004000NRG25110420240018279
|
11/04/2024
|
Manamati
|
3306004WL000711
|
Manamati
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550308
|
|
MANMATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANENDRAGARH
|
CH-06-004-037-002/118
()
|
3306004000NRG25110420240018282
|
11/04/2024
|
Sonakali
|
3306004WL000711
|
Sonakali
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550327
|
|
SONKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANENDRAGARH
|
CH-06-004-037-002/118
()
|
3306004000NRG25110420240018281
|
11/04/2024
|
Umashankar
|
3306004WL000711
|
Umashankar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550354
|
|
Mr. UMASHANKAR UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANENDRAGARH
|
CH-06-004-037-002/122
()
|
3306004000NRG25110420240018283
|
11/04/2024
|
jahani
|
3306004WL000711
|
jahani
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550334
|
|
JAHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANENDRAGARH
|
CH-06-004-037-002/122
()
|
3306004000NRG25110420240018284
|
11/04/2024
|
parwati
|
3306004WL000711
|
parwati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269550335
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANENDRAGARH
|
CH-06-004-037-002/129
()
|
3306004000NRG25110420240018286
|
11/04/2024
|
KALAWATI
|
3306004WL000711
|
KALAWATI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550336
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANENDRAGARH
|
CH-06-004-037-002/129
()
|
3306004000NRG25110420240018285
|
11/04/2024
|
MANOJ
|
3306004WL000711
|
MANOJ
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550329
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANENDRAGARH
|
CH-06-004-037-002/133
()
|
3306004000NRG25110420240018287
|
11/04/2024
|
KARAN SINGH
|
3306004WL000711
|
KARAN SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550352
|
|
KARAN SINGH S/O VISAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANENDRAGARH
|
CH-06-004-037-002/196
()
|
3306004000NRG25110420240018288
|
11/04/2024
|
santi
|
3306004WL000711
|
santi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550304
|
|
SHANTI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANENDRAGARH
|
CH-06-004-037-002/199
()
|
3306004000NRG25110420240018289
|
11/04/2024
|
Raj Kumar
|
3306004WL000711
|
Raj Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550342
|
|
Master RAJ KUMAR ...
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANENDRAGARH
|
CH-06-004-037-002/204
()
|
3306004000NRG25110420240018291
|
11/04/2024
|
Nandlaal
|
3306004WL000711
|
Nandlaal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550341
|
|
NANDLAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANENDRAGARH
|
CH-06-004-037-002/205
()
|
3306004000NRG25110420240018293
|
11/04/2024
|
Devlal
|
3306004WL000711
|
Devlal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550310
|
|
DEO LAL S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANENDRAGARH
|
CH-06-004-037-002/205
()
|
3306004000NRG25110420240018292
|
11/04/2024
|
Lalita
|
3306004WL000711
|
Lalita
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550333
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANENDRAGARH
|
CH-06-004-037-002/21
()
|
3306004000NRG25110420240018294
|
11/04/2024
|
sonu
|
3306004WL000711
|
sonu
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550306
|
|
SONU S/O SUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANENDRAGARH
|
CH-06-004-037-002/21
()
|
3306004000NRG25110420240018295
|
11/04/2024
|
Sumitra
|
3306004WL000711
|
Sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550377
|
|
SUMITRA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANENDRAGARH
|
CH-06-004-037-002/213
()
|
3306004000NRG25110420240018297
|
11/04/2024
|
Umen Singh
|
3306004WL000711
|
Umen Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550338
|
|
UMMEN SINGH S/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANENDRAGARH
|
CH-06-004-037-002/33
()
|
3306004000NRG25110420240018299
|
11/04/2024
|
Ajamer Singh
|
3306004WL000711
|
Ajamer Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550322
|
|
AJMER S/O BABADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANENDRAGARH
|
CH-06-004-037-002/33
()
|
3306004000NRG25110420240018300
|
11/04/2024
|
Rambai
|
3306004WL000711
|
Rambai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550323
|
|
RAM BAI W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANENDRAGARH
|
CH-06-004-037-002/35
()
|
3306004000NRG25110420240018301
|
11/04/2024
|
Shanti
|
3306004WL000711
|
Shanti
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550331
|
|
SHANTI JAGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANENDRAGARH
|
CH-06-004-037-002/36
()
|
3306004000NRG25110420240018302
|
11/04/2024
|
Jaganarayan
|
3306004WL000711
|
Jaganarayan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550339
|
|
JAGNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANENDRAGARH
|
CH-06-004-037-002/36
()
|
3306004000NRG25110420240018303
|
11/04/2024
|
Raj Kumar
|
3306004WL000711
|
Raj Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550332
|
|
RAJKUMAR S/O JAGNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANENDRAGARH
|
CH-06-004-037-002/36
()
|
3306004000NRG25110420240018304
|
11/04/2024
|
Urmila
|
3306004WL000711
|
Urmila
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550330
|
|
URMILA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANENDRAGARH
|
CH-06-004-037-002/40
()
|
3306004000NRG25110420240018305
|
11/04/2024
|
Prabha
|
3306004WL000711
|
Prabha
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550365
|
|
PRABHA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANENDRAGARH
|
CH-06-004-037-002/46
()
|
3306004000NRG25110420240018308
|
11/04/2024
|
Baal Karan
|
3306004WL000711
|
Baal Karan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550337
|
|
BALKARAN S/O PUSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANENDRAGARH
|
CH-06-004-037-002/46
()
|
3306004000NRG25110420240018307
|
11/04/2024
|
Manamati
|
3306004WL000711
|
Manamati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550368
|
|
MAANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANENDRAGARH
|
CH-06-004-037-002/46
()
|
3306004000NRG25110420240018306
|
11/04/2024
|
Pushpapal
|
3306004WL000711
|
Pushpapal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550370
|
|
PUSPAL SINGH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANENDRAGARH
|
CH-06-004-037-002/47
()
|
3306004000NRG25110420240018309
|
11/04/2024
|
Amrit Singh
|
3306004WL000711
|
Amrit Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550319
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANENDRAGARH
|
CH-06-004-037-002/47
()
|
3306004000NRG25110420240018310
|
11/04/2024
|
Phulamati
|
3306004WL000711
|
Phulamati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550318
|
|
PHULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANENDRAGARH
|
CH-06-004-037-002/48
()
|
3306004000NRG25110420240018311
|
11/04/2024
|
Bhaiyalal
|
3306004WL000711
|
Bhaiyalal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550313
|
|
BHAIYA LAL S/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANENDRAGARH
|
CH-06-004-037-002/48
()
|
3306004000NRG25110420240018312
|
11/04/2024
|
Sumitra
|
3306004WL000711
|
Sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550369
|
|
SUMITRA W/O BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANENDRAGARH
|
CH-06-004-037-002/49
()
|
3306004000NRG25110420240018313
|
11/04/2024
|
Vifaiya
|
3306004WL000711
|
Vifaiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550317
|
|
BIPHAIYA W/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANENDRAGARH
|
CH-06-004-037-002/55
()
|
3306004000NRG25110420240018315
|
11/04/2024
|
Kaleshwar
|
3306004WL000711
|
Kaleshwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550340
|
|
KALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANENDRAGARH
|
CH-06-004-037-002/55
()
|
3306004000NRG25110420240018314
|
11/04/2024
|
Shyambai
|
3306004WL000711
|
Shyambai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550358
|
|
Mrs. SHYAM BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
MANENDRAGARH
|
CH-06-004-037-002/63
()
|
3306004000NRG25110420240018317
|
11/04/2024
|
Kunti
|
3306004WL000711
|
Kunti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550371
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANENDRAGARH
|
CH-06-004-037-002/63
()
|
3306004000NRG25110420240018316
|
11/04/2024
|
Shivapal Singh
|
3306004WL000711
|
Shivapal Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550307
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANENDRAGARH
|
CH-06-004-037-002/71
()
|
3306004000NRG25110420240018320
|
11/04/2024
|
Dhankunwar
|
3306004WL000711
|
Dhankunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550345
|
|
DHANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANENDRAGARH
|
CH-06-004-037-002/71
()
|
3306004000NRG25110420240018318
|
11/04/2024
|
Itawariya
|
3306004WL000711
|
Itawariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550364
|
|
ITWARIYA INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANENDRAGARH
|
CH-06-004-037-002/71
()
|
3306004000NRG25110420240018319
|
11/04/2024
|
Jay Singh
|
3306004WL000711
|
Jay Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550346
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANENDRAGARH
|
CH-06-004-037-002/72
()
|
3306004000NRG25110420240018321
|
11/04/2024
|
Sukavariya
|
3306004WL000711
|
Sukavariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550374
|
|
SUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANENDRAGARH
|
CH-06-004-037-002/73
()
|
3306004000NRG25110420240018322
|
11/04/2024
|
Manakunwar
|
3306004WL000711
|
Manakunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550366
|
|
MANKUNWAR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANENDRAGARH
|
CH-06-004-037-002/77
()
|
3306004000NRG25110420240018323
|
11/04/2024
|
Gulab Singh
|
3306004WL000711
|
Gulab Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550362
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANENDRAGARH
|
CH-06-004-037-002/77
()
|
3306004000NRG25110420240018324
|
11/04/2024
|
Teera Singh
|
3306004WL000711
|
Teera Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550343
|
|
TEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANENDRAGARH
|
CH-06-004-037-002/78
()
|
3306004000NRG25110420240018325
|
11/04/2024
|
Budhan
|
3306004WL000711
|
Budhan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550328
|
|
BUDHAN BAI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANENDRAGARH
|
CH-06-004-037-002/81
()
|
3306004000NRG25110420240018327
|
11/04/2024
|
Premavati
|
3306004WL000711
|
Premavati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550321
|
|
PREMWATI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANENDRAGARH
|
CH-06-004-037-002/82
()
|
3306004000NRG25110420240018328
|
11/04/2024
|
Haramangal Singh
|
3306004WL000711
|
Haramangal Singh
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550314
|
|
HAR MANGAL SINGH S/O JADUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANENDRAGARH
|
CH-06-004-037-002/85
()
|
3306004000NRG25110420240018329
|
11/04/2024
|
PURAN
|
3306004WL000711
|
PURAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550376
|
|
Mr. PURAN SINGH S/O JADUNATH SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MANENDRAGARH
|
CH-06-004-037-002/85
()
|
3306004000NRG25110420240018330
|
11/04/2024
|
sumitra
|
3306004WL000711
|
sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550360
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANENDRAGARH
|
CH-06-004-037-002/86
()
|
3306004000NRG25110420240018332
|
11/04/2024
|
Kadamkunwar
|
3306004WL000711
|
Kadamkunwar
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550325
|
|
KADAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANENDRAGARH
|
CH-06-004-037-002/86
()
|
3306004000NRG25110420240018331
|
11/04/2024
|
Ramlakhan
|
3306004WL000711
|
Ramlakhan
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269550326
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANENDRAGARH
|
CH-06-004-037-002/88
()
|
3306004000NRG25110420240018333
|
11/04/2024
|
Chandrabhan Singh
|
3306004WL000711
|
Chandrabhan Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550316
|
|
CHANDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANENDRAGARH
|
CH-06-004-037-002/88
()
|
3306004000NRG25110420240018334
|
11/04/2024
|
Phulabai
|
3306004WL000711
|
Phulabai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550356
|
|
PHUL BAI W/O CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANENDRAGARH
|
CH-06-004-037-002/93
()
|
3306004000NRG25110420240018335
|
11/04/2024
|
Rambai
|
3306004WL000711
|
Rambai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550355
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-037-003/108
()
|
3306004000NRG25110420240018262
|
11/04/2024
|
Mahendar
|
3306004WL000710
|
Mahendar
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550303
|
|
MAHENDRA KUMAR S/O LT. DHURANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANENDRAGARH
|
CH-06-004-037-003/76
()
|
3306004000NRG25110420240018336
|
11/04/2024
|
Devasingh
|
3306004WL000711
|
Devasingh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550311
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-037-003/76
()
|
3306004000NRG25110420240018337
|
11/04/2024
|
sumitra
|
3306004WL000711
|
sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550312
|
|
SUMITRA W/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANENDRAGARH
|
CH-06-004-037-003/814
()
|
3306004000NRG25110420240018264
|
11/04/2024
|
Kalavati
|
3306004WL000710
|
Kalavati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550302
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANENDRAGARH
|
CH-06-004-037-003/98
()
|
3306004000NRG25110420240018338
|
11/04/2024
|
Basanti
|
3306004WL000711
|
Basanti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550378
|
|
BASANTI W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95499
|
95499
|
|
|
|
|
|
|
|
|
76
|
MANENDRAGARH
|
CH-06-004-037-002/199
()
|
3306004000NRG25110420240018290
|
11/04/2024
|
Janki
|
3306004WL000711
|
Janki
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269550372
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANENDRAGARH
|
CH-06-004-037-003/108
()
|
3306004000NRG25110420240018263
|
11/04/2024
|
Harendra
|
3306004WL000710
|
Harendra
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269550348
|
|
HARENDRA CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102546
|
102546
|
|
|
|
|
|
|
|