|
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-09-003-003-001/153
(SIYADEHI)
|
3309003000NRG25230420240091586
|
23/04/2024
|
CHANDRHAHAS
|
3309003WL002088
|
CHANDRHAHAS
|
00093
|
CRGB0000322
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913348
|
|
Mr. CHANDRAHAS DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-003-002/502
(SIYADEHI)
|
3309003000NRG25230420240091678
|
23/04/2024
|
BITAWAN
|
3309003WL002088
|
BITAWAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913349
|
|
Mrs. BITAWAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NAGARI
|
CH-09-003-003-001/154
(SIYADEHI)
|
3309003000NRG25230420240091587
|
23/04/2024
|
RAISING
|
3309003WL002088
|
RAISING
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913313
|
|
RAYSINGH SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARI
|
CH-09-003-003-001/155
(SIYADEHI)
|
3309003000NRG25230420240091588
|
23/04/2024
|
NIRMLA BAI
|
3309003WL002088
|
NIRMLA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913353
|
|
NIRMALA BAI NETAM W/O DAIMAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARI
|
CH-09-003-003-001/158
(SIYADEHI)
|
3309003000NRG25230420240091589
|
23/04/2024
|
Tikeshwari
|
3309003WL002088
|
Tikeshwari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913309
|
|
TIKESHWARI D/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGARI
|
CH-09-003-003-001/160
(SIYADEHI)
|
3309003000NRG25230420240091591
|
23/04/2024
|
Ghurwabai
|
3309003WL002088
|
Ghurwabai
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913304
|
|
GHURWA BAI YADAV W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARI
|
CH-09-003-003-001/160
(SIYADEHI)
|
3309003000NRG25230420240091590
|
23/04/2024
|
RADHESYAM
|
3309003WL002088
|
RADHESYAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913366
|
|
RADHESHYAM S/O MILAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARI
|
CH-09-003-003-001/162
(SIYADEHI)
|
3309003000NRG25230420240091592
|
23/04/2024
|
Bhagwatibai
|
3309003WL002088
|
Bhagwatibai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913361
|
|
BHAGVATI W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGARI
|
CH-09-003-003-001/164
(SIYADEHI)
|
3309003000NRG25230420240091593
|
23/04/2024
|
BARAT
|
3309003WL002088
|
BARAT
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913372
|
|
BARAT RAM S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARI
|
CH-09-003-003-001/168
(SIYADEHI)
|
3309003000NRG25230420240091594
|
23/04/2024
|
Bhartahari
|
3309003WL002088
|
Bhartahari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913330
|
|
BHARTHARI RAM S/O TIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARI
|
CH-09-003-003-001/168
(SIYADEHI)
|
3309003000NRG25230420240091595
|
23/04/2024
|
Bhojkumari
|
3309003WL002088
|
Bhojkumari
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913311
|
|
BHOJKUMARI NETAM D/O BHARTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARI
|
CH-09-003-003-001/169
(SIYADEHI)
|
3309003000NRG25230420240091596
|
23/04/2024
|
TUKESHWAR
|
3309003WL002088
|
TUKESHWAR
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498913310
|
|
TUKESHWAR NETAM SO PYARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARI
|
CH-09-003-003-001/171
(SIYADEHI)
|
3309003000NRG25230420240091597
|
23/04/2024
|
Chandrakumar
|
3309003WL002088
|
Chandrakumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913287
|
|
CHANDRA KUMAR PITA SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGARI
|
CH-09-003-003-001/171
(SIYADEHI)
|
3309003000NRG25230420240091598
|
23/04/2024
|
vimla
|
3309003WL002088
|
vimla
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913329
|
|
BIMALA BAI CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARI
|
CH-09-003-003-001/174
(SIYADEHI)
|
3309003000NRG25230420240091599
|
23/04/2024
|
NARMADA
|
3309003WL002088
|
NARMADA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913346
|
|
NARMADA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARI
|
CH-09-003-003-001/178
(SIYADEHI)
|
3309003000NRG25230420240091601
|
23/04/2024
|
Basantabai
|
3309003WL002088
|
Basantabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913317
|
|
BASANT BAI W/O KHORBAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGARI
|
CH-09-003-003-001/178
(SIYADEHI)
|
3309003000NRG25230420240091600
|
23/04/2024
|
KHORBHARA
|
3309003WL002088
|
KHORBHARA
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913305
|
|
KHORBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGARI
|
CH-09-003-003-001/179
(SIYADEHI)
|
3309003000NRG25230420240091602
|
23/04/2024
|
suniti
|
3309003WL002088
|
suniti
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913334
|
|
SUNITA BAI / BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGARI
|
CH-09-003-003-001/181
(SIYADEHI)
|
3309003000NRG25230420240091603
|
23/04/2024
|
Demin bai
|
3309003WL002088
|
Demin bai
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913283
|
|
DEMIN BAI W/O KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARI
|
CH-09-003-003-001/181
(SIYADEHI)
|
3309003000NRG25230420240091604
|
23/04/2024
|
Ritesh Dhruw
|
3309003WL002088
|
Ritesh Dhruw
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913312
|
|
RITESH DHRUW S/O KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARI
|
CH-09-003-003-001/182
(SIYADEHI)
|
3309003000NRG25230420240091605
|
23/04/2024
|
Girdharai
|
3309003WL002088
|
Girdharai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913362
|
|
GIRDHARI RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARI
|
CH-09-003-003-001/182
(SIYADEHI)
|
3309003000NRG25230420240091607
|
23/04/2024
|
Paras ram
|
3309003WL002088
|
Paras ram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913279
|
|
PARAS S/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGARI
|
CH-09-003-003-001/182
(SIYADEHI)
|
3309003000NRG25230420240091608
|
23/04/2024
|
Pushpa
|
3309003WL002088
|
Pushpa
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913351
|
|
MISS PUSHPA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGARI
|
CH-09-003-003-001/182
(SIYADEHI)
|
3309003000NRG25230420240091606
|
23/04/2024
|
Satrrupa
|
3309003WL002088
|
Satrrupa
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913294
|
|
SATRUPA BAI W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGARI
|
CH-09-003-003-001/184
(SIYADEHI)
|
3309003000NRG25230420240091609
|
23/04/2024
|
Shivkumar
|
3309003WL002088
|
Shivkumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913343
|
|
SHIV KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGARI
|
CH-09-003-003-001/184
(SIYADEHI)
|
3309003000NRG25230420240091610
|
23/04/2024
|
Urmila
|
3309003WL002088
|
Urmila
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913367
|
|
URMILA BAI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARI
|
CH-09-003-003-001/185
(SIYADEHI)
|
3309003000NRG25230420240091611
|
23/04/2024
|
DHAN BAI
|
3309003WL002088
|
DHAN BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913370
|
|
DHAN BAI GOUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGARI
|
CH-09-003-003-001/186
(SIYADEHI)
|
3309003000NRG25230420240091612
|
23/04/2024
|
Satwantin
|
3309003WL002088
|
Satwantin
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913278
|
|
SATWANTIN BAI W/O GAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGARI
|
CH-09-003-003-001/188
(SIYADEHI)
|
3309003000NRG25230420240091613
|
23/04/2024
|
nanduram
|
3309003WL002088
|
nanduram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913301
|
|
NANDU RAM DHRUW S/O HARISCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGARI
|
CH-09-003-003-001/190
(SIYADEHI)
|
3309003000NRG25230420240091614
|
23/04/2024
|
Indubai
|
3309003WL002088
|
Indubai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913318
|
|
INDU BAI S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGARI
|
CH-09-003-003-001/194
(SIYADEHI)
|
3309003000NRG25230420240091615
|
23/04/2024
|
Jileram
|
3309003WL002088
|
Jileram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913360
|
|
JILERAM S/O BISALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGARI
|
CH-09-003-003-001/194
(SIYADEHI)
|
3309003000NRG25230420240091616
|
23/04/2024
|
Trivenibai
|
3309003WL002088
|
Trivenibai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913363
|
|
TRIVENI BAI W/O JILERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGARI
|
CH-09-003-003-001/195
(SIYADEHI)
|
3309003000NRG25230420240091617
|
23/04/2024
|
yasoda
|
3309003WL002088
|
yasoda
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913341
|
|
YASHODA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-003-001/196
(SIYADEHI)
|
3309003000NRG25230420240091618
|
23/04/2024
|
Sohadribai
|
3309003WL002088
|
Sohadribai
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913322
|
|
SOHADRI BAI W/O ANKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-003-001/198
(SIYADEHI)
|
3309003000NRG25230420240091619
|
23/04/2024
|
KOSHLYA
|
3309003WL002088
|
KOSHLYA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913289
|
|
KAUSHILYA BAI W/O PRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGARI
|
CH-09-003-003-001/199
(SIYADEHI)
|
3309003000NRG25230420240091620
|
23/04/2024
|
Bisal
|
3309003WL002088
|
Bisal
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913344
|
|
VISHAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGARI
|
CH-09-003-003-001/200
(SIYADEHI)
|
3309003000NRG25230420240091621
|
23/04/2024
|
panjhhi
|
3309003WL002088
|
panjhhi
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913321
|
|
PANCHI BAI W/O BHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGARI
|
CH-09-003-003-001/202
(SIYADEHI)
|
3309003000NRG25230420240091623
|
23/04/2024
|
ASHARAM MARKAM
|
3309003WL002088
|
ASHARAM MARKAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913345
|
|
ASHA RAM MARKAM S/O BALRAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGARI
|
CH-09-003-003-001/202
(SIYADEHI)
|
3309003000NRG25230420240091622
|
23/04/2024
|
Gangabai
|
3309003WL002088
|
Gangabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913295
|
|
GANGA BAI DHRUW W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-003-001/204
(SIYADEHI)
|
3309003000NRG25230420240091624
|
23/04/2024
|
rajau
|
3309003WL002088
|
rajau
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913303
|
|
RAJAU RAM S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGARI
|
CH-09-003-003-001/204
(SIYADEHI)
|
3309003000NRG25230420240091625
|
23/04/2024
|
suhaga
|
3309003WL002088
|
suhaga
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913323
|
|
SUHANA BAI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGARI
|
CH-09-003-003-001/207
(SIYADEHI)
|
3309003000NRG25230420240091626
|
23/04/2024
|
Hermlal
|
3309003WL002088
|
Hermlal
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913342
|
|
HEM LAL DHRUW S/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGARI
|
CH-09-003-003-001/355
(SIYADEHI)
|
3309003000NRG25230420240091627
|
23/04/2024
|
rekha
|
3309003WL002088
|
rekha
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913368
|
|
Mrs. REKHA BAI PARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-003-002/158-B
(SIYADEHI)
|
3309003000NRG25230420240091628
|
23/04/2024
|
TUKESH
|
3309003WL002088
|
TUKESH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913337
|
|
TUKESH KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGARI
|
CH-09-003-003-002/160-A
(SIYADEHI)
|
3309003000NRG25230420240091630
|
23/04/2024
|
BHUKHIN
|
3309003WL002088
|
BHUKHIN
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913358
|
|
BHUKHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGARI
|
CH-09-003-003-002/160-A
(SIYADEHI)
|
3309003000NRG25230420240091629
|
23/04/2024
|
TAKESHWAR
|
3309003WL002088
|
TAKESHWAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913300
|
|
TAKESHWAR YADAV S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGARI
|
CH-09-003-003-002/161-A
(SIYADEHI)
|
3309003000NRG25230420240091631
|
23/04/2024
|
SANTOSHI
|
3309003WL002088
|
SANTOSHI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913308
|
|
SANTOSHI W O ROMLAL
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-003-002/178-A
(SIYADEHI)
|
3309003000NRG25230420240091632
|
23/04/2024
|
Hameshvasri
|
3309003WL002088
|
Hameshvasri
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913320
|
|
HAMESHWARI W/O NEELKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-003-002/178-B
(SIYADEHI)
|
3309003000NRG25230420240091633
|
23/04/2024
|
kamlesh kumar
|
3309003WL002088
|
kamlesh kumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913328
|
|
KAMLESH S/O KHORBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGARI
|
CH-09-003-003-002/181-A
(SIYADEHI)
|
3309003000NRG25230420240091634
|
23/04/2024
|
Uttra
|
3309003WL002088
|
Uttra
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913293
|
|
MISS UTTRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGARI
|
CH-09-003-003-002/189-A
(SIYADEHI)
|
3309003000NRG25230420240091635
|
23/04/2024
|
Madhuri
|
3309003WL002088
|
Madhuri
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913291
|
|
MADHURI W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGARI
|
CH-09-003-003-002/189-B
(SIYADEHI)
|
3309003000NRG25230420240091636
|
23/04/2024
|
Ashok kumar
|
3309003WL002088
|
Ashok kumar
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913324
|
|
ASHOK S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGARI
|
CH-09-003-003-002/189-B
(SIYADEHI)
|
3309003000NRG25230420240091637
|
23/04/2024
|
Jayanti
|
3309003WL002088
|
Jayanti
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913339
|
|
JAYANTRI BAI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGARI
|
CH-09-003-003-002/194-A
(SIYADEHI)
|
3309003000NRG25230420240091638
|
23/04/2024
|
Pratibha
|
3309003WL002088
|
Pratibha
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913352
|
|
PRATIBHA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-003-002/196-A
(SIYADEHI)
|
3309003000NRG25230420240091639
|
23/04/2024
|
Bimla bai
|
3309003WL002088
|
Bimla bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913285
|
|
BIMLA BAI W/O PHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARI
|
CH-09-003-003-002/198-A
(SIYADEHI)
|
3309003000NRG25230420240091640
|
23/04/2024
|
MADHU
|
3309003WL002088
|
MADHU
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913354
|
|
MADHU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGARI
|
CH-09-003-003-002/200-A
(SIYADEHI)
|
3309003000NRG25230420240091641
|
23/04/2024
|
Jayantri
|
3309003WL002088
|
Jayantri
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913298
|
|
JAYANTI BAI DHRUW W/O SANTRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-003-002/207-A
(SIYADEHI)
|
3309003000NRG25230420240091642
|
23/04/2024
|
punai
|
3309003WL002088
|
punai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913288
|
|
PUNAI BAI W/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGARI
|
CH-09-003-003-002/208
(SIYADEHI)
|
3309003000NRG25230420240091643
|
23/04/2024
|
Keshaw
|
3309003WL002088
|
Keshaw
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913314
|
|
KESHAV RAM S/O NIHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGARI
|
CH-09-003-003-002/208
(SIYADEHI)
|
3309003000NRG25230420240091644
|
23/04/2024
|
LALIT
|
3309003WL002088
|
LALIT
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913292
|
|
LATA BAI NETAM W/O KESHAW NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGARI
|
CH-09-003-003-002/209
(SIYADEHI)
|
3309003000NRG25230420240091645
|
23/04/2024
|
mannu
|
3309003WL002088
|
mannu
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913364
|
|
MANNURAM NIRMALKAR S/O CHATUR RAM NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGARI
|
CH-09-003-003-002/212-A
(SIYADEHI)
|
3309003000NRG25230420240091646
|
23/04/2024
|
anup
|
3309003WL002088
|
anup
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913326
|
|
ANUPA DHRUW W/O LILESH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGARI
|
CH-09-003-003-002/213
(SIYADEHI)
|
3309003000NRG25230420240091647
|
23/04/2024
|
Gangabai
|
3309003WL002088
|
Gangabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913315
|
|
GANGA BAI DHRUW W/O NAVAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGARI
|
CH-09-003-003-002/213
(SIYADEHI)
|
3309003000NRG25230420240091648
|
23/04/2024
|
Rakesh
|
3309003WL002088
|
Rakesh
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913299
|
|
RAKESH KUMAR / NAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGARI
|
CH-09-003-003-002/217
(SIYADEHI)
|
3309003000NRG25230420240091649
|
23/04/2024
|
jageshvari
|
3309003WL002088
|
jageshvari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913371
|
|
JAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGARI
|
CH-09-003-003-002/217
(SIYADEHI)
|
3309003000NRG25230420240091650
|
23/04/2024
|
LOKESHWAR
|
3309003WL002088
|
LOKESHWAR
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498913347
|
|
LOKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGARI
|
CH-09-003-003-002/220-A
(SIYADEHI)
|
3309003000NRG25230420240091651
|
23/04/2024
|
Bindabai
|
3309003WL002088
|
Bindabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913319
|
|
BINDA BAI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGARI
|
CH-09-003-003-002/220-B
(SIYADEHI)
|
3309003000NRG25230420240091652
|
23/04/2024
|
damini
|
3309003WL002088
|
damini
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913355
|
|
DAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGARI
|
CH-09-003-003-002/336
(SIYADEHI)
|
3309003000NRG25230420240091653
|
23/04/2024
|
TULESHWARI
|
3309003WL002088
|
TULESHWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913335
|
|
TULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGARI
|
CH-09-003-003-002/337
(SIYADEHI)
|
3309003000NRG25230420240091655
|
23/04/2024
|
GANIKA NETAM
|
3309003WL002088
|
GANIKA NETAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913307
|
|
GANITA NETAM W/O MANOJ KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGARI
|
CH-09-003-003-002/337
(SIYADEHI)
|
3309003000NRG25230420240091654
|
23/04/2024
|
Sagani bai
|
3309003WL002088
|
Sagani bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913331
|
|
SAGNA BAI NETAM W/O THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGARI
|
CH-09-003-003-002/361
(SIYADEHI)
|
3309003000NRG25230420240091657
|
23/04/2024
|
DULLAURIN BAI
|
3309003WL002088
|
DULLAURIN BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913365
|
|
DULAURIN BAI W/O KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGARI
|
CH-09-003-003-002/362-A
(SIYADEHI)
|
3309003000NRG25230420240091658
|
23/04/2024
|
Fuleshvari
|
3309003WL002088
|
Fuleshvari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913286
|
|
FULESHWARI W/O VYASNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGARI
|
CH-09-003-003-002/364
(SIYADEHI)
|
3309003000NRG25230420240091659
|
23/04/2024
|
NARENDRA
|
3309003WL002088
|
NARENDRA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913359
|
|
NARENDRA KUMAR SAHU SO BHUSHANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGARI
|
CH-09-003-003-002/365-A
(SIYADEHI)
|
3309003000NRG25230420240091660
|
23/04/2024
|
Sharadabai
|
3309003WL002088
|
Sharadabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913325
|
|
SHARDA GAUTAM W/O RAJENDRA KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGARI
|
CH-09-003-003-002/366
(SIYADEHI)
|
3309003000NRG25230420240091661
|
23/04/2024
|
patrika bai
|
3309003WL002088
|
patrika bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913290
|
|
PATRIKA W/O TOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGARI
|
CH-09-003-003-002/369
(SIYADEHI)
|
3309003000NRG25230420240091662
|
23/04/2024
|
JANKI BAI
|
3309003WL002088
|
JANKI BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913302
|
|
JANKI BAI S/O UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGARI
|
CH-09-003-003-002/411
(SIYADEHI)
|
3309003000NRG25230420240091664
|
23/04/2024
|
SANTOSHI
|
3309003WL002088
|
SANTOSHI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913327
|
|
SANTOSHI BAI W/O GAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGARI
|
CH-09-003-003-002/423
(SIYADEHI)
|
3309003000NRG25230420240091665
|
23/04/2024
|
DURGA
|
3309003WL002088
|
DURGA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913369
|
|
DURGA BAI W/O KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGARI
|
CH-09-003-003-002/438
(SIYADEHI)
|
3309003000NRG25230420240091666
|
23/04/2024
|
mahesh
|
3309003WL002088
|
mahesh
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913333
|
|
MAHESH RAM TELI S/O PUNIT RAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGARI
|
CH-09-003-003-002/438
(SIYADEHI)
|
3309003000NRG25230420240091667
|
23/04/2024
|
rameswari
|
3309003WL002088
|
rameswari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913332
|
|
RAMESHWARI / MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGARI
|
CH-09-003-003-002/445
(SIYADEHI)
|
3309003000NRG25230420240091668
|
23/04/2024
|
LATA BAI
|
3309003WL002088
|
LATA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913281
|
|
LATA BAI W/O JITENDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGARI
|
CH-09-003-003-002/457
(SIYADEHI)
|
3309003000NRG25230420240091669
|
23/04/2024
|
mainabai
|
3309003WL002088
|
mainabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913284
|
|
MAINA BAI W/O RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGARI
|
CH-09-003-003-002/463
(SIYADEHI)
|
3309003000NRG25230420240091670
|
23/04/2024
|
Bhuneshwar
|
3309003WL002088
|
Bhuneshwar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913280
|
|
BHUNESHWAR S/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGARI
|
CH-09-003-003-002/463
(SIYADEHI)
|
3309003000NRG25230420240091671
|
23/04/2024
|
Kumari bai
|
3309003WL002088
|
Kumari bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913336
|
|
KUMARI BAI W/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGARI
|
CH-09-003-003-002/464
(SIYADEHI)
|
3309003000NRG25230420240091672
|
23/04/2024
|
nomansingh
|
3309003WL002088
|
nomansingh
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913296
|
|
NOMAN SINGH W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGARI
|
CH-09-003-003-002/464-A
(SIYADEHI)
|
3309003000NRG25230420240091674
|
23/04/2024
|
Khileshawari
|
3309003WL002088
|
Khileshawari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913356
|
|
KHILESHWARI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGARI
|
CH-09-003-003-002/464-A
(SIYADEHI)
|
3309003000NRG25230420240091673
|
23/04/2024
|
Nilkamal
|
3309003WL002088
|
Nilkamal
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913282
|
|
NILKAMAL S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGARI
|
CH-09-003-003-002/483
(SIYADEHI)
|
3309003000NRG25230420240091675
|
23/04/2024
|
Nandani bai
|
3309003WL002088
|
Nandani bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913338
|
|
NANDINI SAHU W/O KESHAV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGARI
|
CH-09-003-003-002/490
(SIYADEHI)
|
3309003000NRG25230420240091676
|
23/04/2024
|
Narayan
|
3309003WL002088
|
Narayan
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913297
|
|
NARAYAN S/O BASHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGARI
|
CH-09-003-003-002/502
(SIYADEHI)
|
3309003000NRG25230420240091677
|
23/04/2024
|
BINDU BAI
|
3309003WL002088
|
BINDU BAI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913306
|
|
BINDU DEWANGAN W/O PRAMOD
|
BANK OF INDIA(508505)
|
|
92
|
NAGARI
|
CH-09-003-003-002/503
(SIYADEHI)
|
3309003000NRG25230420240091679
|
23/04/2024
|
FULESHWARI
|
3309003WL002088
|
FULESHWARI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913357
|
|
FULESHWARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGARI
|
CH-09-003-003-002/518
(SIYADEHI)
|
3309003000NRG25230420240091680
|
23/04/2024
|
TEMIN
|
3309003WL002088
|
TEMIN
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913340
|
|
TEMIN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
94
|
NAGARI
|
CH-09-003-003-002/340
(SIYADEHI)
|
3309003000NRG25230420240091656
|
23/04/2024
|
dayali
|
3309003WL002088
|
dayali
|
00354
|
PUNB0268000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913316
|
|
DAYALU RAM S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
95
|
NAGARI
|
CH-09-003-003-002/369
(SIYADEHI)
|
3309003000NRG25230420240091663
|
23/04/2024
|
Shesh kumar
|
3309003WL002088
|
Shesh kumar
|
00354
|
PUNB0611400
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913350
|
|
SHESH KUMAR MARKAM S/O UTTAM MARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129033
|
129033
|
|
|
|
|
|
|
|