|
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
|
GARIYABAND
|
CH-16-009-006-001/126
()
|
3316009000NRG23080620220256219
|
09/06/2022
|
BAASHAN
|
3316009WL0004803
|
BAASHAN
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
26/06/2022
|
|
2486869886
|
|
BASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARIYABAND
|
CH-16-009-006-001/126
()
|
3316009000NRG23080620220256218
|
09/06/2022
|
MOHAN
|
3316009WL0004803
|
MOHAN
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
26/06/2022
|
|
2486869887
|
|
MOHAN NISHAD AND BASAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GARIYABAND
|
CH-16-009-006-001/184
()
|
3316009000NRG23080620220256109
|
09/06/2022
|
AHILYA
|
3316009WL0004802
|
AHILYA
|
00048
|
BKID0009375
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486869884
|
|
AHILYA DHRUW W/O DUJRAM
|
BANK OF INDIA(508505)
|
|
4
|
GARIYABAND
|
CH-16-009-006-001/209
()
|
3316009000NRG23080620220256253
|
09/06/2022
|
HEM BAI
|
3316009WL0004803
|
HEM BAI
|
00048
|
BKID0009375
|
750
|
750
|
Processed
|
26/06/2022
|
|
2486869890
|
|
HEM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GARIYABAND
|
CH-16-009-006-001/214
()
|
3316009000NRG23080620220256124
|
09/06/2022
|
KHILESHWAR
|
3316009WL0004802
|
KHILESHWAR
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486869893
|
|
KHILESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GARIYABAND
|
CH-16-009-006-001/255
()
|
3316009000NRG23080620220256135
|
09/06/2022
|
PUNITABAI
|
3316009WL0004802
|
PUNITABAI
|
00048
|
BKID0009375
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486869892
|
|
PUNITA BAI W\O DHANESHWAR YADAW
|
BANK OF INDIA(508505)
|
|
7
|
GARIYABAND
|
CH-16-009-006-001/30
()
|
3316009000NRG23080620220256280
|
09/06/2022
|
REVATI
|
3316009WL0004803
|
REVATI
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
26/06/2022
|
|
2486869888
|
|
REVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GARIYABAND
|
CH-16-009-006-001/311
()
|
3316009000NRG23080620220256146
|
09/06/2022
|
KANTI BAI
|
3316009WL0004802
|
KANTI BAI
|
00048
|
BKID0009375
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486869885
|
|
KANTI BAI GAJENDRA
|
CANARA BANK(508532)
|
|
9
|
GARIYABAND
|
CH-16-009-006-001/317
()
|
3316009000NRG23080620220256149
|
09/06/2022
|
KHAMBHAN SING
|
3316009WL0004802
|
KHAMBHAN SING
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
25/06/2022
|
|
2486869895
|
|
KHAMHAN SINGH NETAM S/O GOPAL SINGH NETA
|
BANK OF INDIA(508505)
|
|
10
|
GARIYABAND
|
CH-16-009-006-001/318
()
|
3316009000NRG23080620220256281
|
09/06/2022
|
BHUNESHWARI
|
3316009WL0004803
|
BHUNESHWARI
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
26/06/2022
|
|
2486869889
|
|
BHUNESHWARI BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GARIYABAND
|
CH-16-009-006-001/36
()
|
3316009000NRG23080620220256167
|
09/06/2022
|
SUKHMAT
|
3316009WL0004802
|
SUKHMAT
|
00048
|
BKID0009375
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486869891
|
|
SUKHMAT DHRUW W\O UDERAM DHRUW
|
BANK OF INDIA(508505)
|
|
12
|
GARIYABAND
|
CH-16-009-022-003/106-A
()
|
3316009000NRG23070620220253130
|
09/06/2022
|
DHAN BAI
|
3316009WL0004741
|
DHAN BAI
|
00048
|
BKID0009375
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869894
|
|
DHAN BAI NETAM W/O KUM SING
|
BANK OF INDIA(508505)
|
|
13
|
GARIYABAND
|
CH-16-009-022-003/33
()
|
3316009000NRG23070620220253164
|
09/06/2022
|
TIJIYA BAI
|
3316009WL0004741
|
TIJIYA BAI
|
00048
|
BKID0009375
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869883
|
|
TIJIYA BAI W/O VAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
14
|
GARIYABAND
|
CH-16-009-023-002/76
()
|
3316009000NRG23080620220256756
|
09/06/2022
|
RAMSIYA
|
3316009WL0004807
|
RAMSIYA
|
00078
|
CNRB0005148
|
360
|
360
|
Processed
|
25/06/2022
|
|
2486869896
|
|
RAMSIYA MARAKAM
|
CANARA BANK(508532)
|
|
15
|
GARIYABAND
|
CH-16-009-023-002/80
()
|
3316009000NRG23080620220256758
|
09/06/2022
|
GEETABAI
|
3316009WL0004807
|
GEETABAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486869897
|
|
GITABAI MARAKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
GARIYABAND
|
CH-16-009-022-001/100
()
|
3316009000NRG23090620220265198
|
09/06/2022
|
SONBAI
|
3316009WL0004991
|
SONBAI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869872
|
|
SONBAI THAKUR W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GARIYABAND
|
CH-16-009-022-001/104
()
|
3316009000NRG23090620220265202
|
09/06/2022
|
ANITA BAI
|
3316009WL0004991
|
ANITA BAI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869849
|
|
ANITA BAI GOND W/O SHIVKUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GARIYABAND
|
CH-16-009-022-001/105
()
|
3316009000NRG23090620220265063
|
09/06/2022
|
RAMSHILA BAI
|
3316009WL0004987
|
RAMSHILA BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869838
|
|
RAMSHILA NAGESH W/O SHIVRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GARIYABAND
|
CH-16-009-022-001/106
()
|
3316009000NRG23090620220265064
|
09/06/2022
|
MANOJ KUMAR
|
3316009WL0004987
|
MANOJ KUMAR
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869855
|
|
MANOJ NAGESH S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GARIYABAND
|
CH-16-009-022-001/106
()
|
3316009000NRG23090620220265065
|
09/06/2022
|
YAMUNA BAI
|
3316009WL0004987
|
YAMUNA BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869874
|
|
YAMUNA BAI NAGESH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GARIYABAND
|
CH-16-009-022-001/108
()
|
3316009000NRG23090620220265204
|
09/06/2022
|
HEMBAI
|
3316009WL0004991
|
HEMBAI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869848
|
|
HEMBAI THAKUR W/O SEVAK RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GARIYABAND
|
CH-16-009-022-001/118
()
|
3316009000NRG23090620220265206
|
09/06/2022
|
dhaneshwari
|
3316009WL0004991
|
dhaneshwari
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869868
|
|
DHANESHWARI GOND W/O PURVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GARIYABAND
|
CH-16-009-022-001/118
()
|
3316009000NRG23090620220265205
|
09/06/2022
|
purva
|
3316009WL0004991
|
purva
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869869
|
|
PURVA SINGH THAKUR S/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GARIYABAND
|
CH-16-009-022-001/121
()
|
3316009000NRG23090620220265207
|
09/06/2022
|
sushila bai
|
3316009WL0004991
|
sushila bai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869837
|
|
SUSHILA THAKUR W/O THUKEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GARIYABAND
|
CH-16-009-022-001/123
()
|
3316009000NRG23090620220265069
|
09/06/2022
|
NAGENRA
|
3316009WL0004987
|
NAGENRA
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869873
|
|
NAGENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GARIYABAND
|
CH-16-009-022-001/126
()
|
3316009000NRG23090620220265210
|
09/06/2022
|
GAYTRI
|
3316009WL0004991
|
GAYTRI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869839
|
|
GAYATRI THAKURD/O NAINSINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GARIYABAND
|
CH-16-009-022-001/126
()
|
3316009000NRG23090620220265209
|
09/06/2022
|
NAUBAD
|
3316009WL0004991
|
NAUBAD
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869840
|
|
NAINA BAI WO NOUBAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GARIYABAND
|
CH-16-009-022-001/130
()
|
3316009000NRG23090620220265071
|
09/06/2022
|
NANDLAL
|
3316009WL0004987
|
NANDLAL
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869862
|
|
NAND LAL NAGESH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GARIYABAND
|
CH-16-009-022-001/131
()
|
3316009000NRG23090620220265213
|
09/06/2022
|
UMENDRA
|
3316009WL0004991
|
UMENDRA
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869847
|
|
UMENDRA GOND S/O TIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GARIYABAND
|
CH-16-009-022-001/131
()
|
3316009000NRG23090620220265214
|
09/06/2022
|
URMILA BAI
|
3316009WL0004991
|
URMILA BAI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869852
|
|
URMILA GOND W/O UMENDRA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GARIYABAND
|
CH-16-009-022-001/15
()
|
3316009000NRG23090620220265078
|
09/06/2022
|
NARMADA
|
3316009WL0004987
|
NARMADA
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869850
|
|
NARABADA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GARIYABAND
|
CH-16-009-022-001/22
()
|
3316009000NRG23090620220265085
|
09/06/2022
|
kumari bai
|
3316009WL0004987
|
kumari bai
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869860
|
|
KUMARI BAI THAKUR W/O KAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GARIYABAND
|
CH-16-009-022-001/23
()
|
3316009000NRG23090620220265224
|
09/06/2022
|
dhanbai
|
3316009WL0004991
|
dhanbai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869857
|
|
DHAN BAI NAGESH W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GARIYABAND
|
CH-16-009-022-001/23
()
|
3316009000NRG23090620220265223
|
09/06/2022
|
jairam
|
3316009WL0004991
|
jairam
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869870
|
|
JAI RAM S/O NAKCHEDA
|
BANK OF BARODA(606985)
|
|
35
|
GARIYABAND
|
CH-16-009-022-001/24
()
|
3316009000NRG23090620220265226
|
09/06/2022
|
sanwali
|
3316009WL0004991
|
sanwali
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869866
|
|
SAWALI BAI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GARIYABAND
|
CH-16-009-022-001/25
()
|
3316009000NRG23090620220265088
|
09/06/2022
|
jogni bai
|
3316009WL0004987
|
jogni bai
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869867
|
|
JOGANI BAI W/O BAISAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GARIYABAND
|
CH-16-009-022-001/3
()
|
3316009000NRG23090620220265089
|
09/06/2022
|
KISHAN LAL
|
3316009WL0004987
|
KISHAN LAL
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869871
|
|
KISHAN LAL S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GARIYABAND
|
CH-16-009-022-001/32
()
|
3316009000NRG23090620220265091
|
09/06/2022
|
rukhmani
|
3316009WL0004987
|
rukhmani
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869853
|
|
RUKHMANI BAI W/O PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GARIYABAND
|
CH-16-009-022-001/33
()
|
3316009000NRG23090620220265094
|
09/06/2022
|
TIMAN BAI
|
3316009WL0004987
|
TIMAN BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869851
|
|
TIMAN YADAV W/O BUDHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GARIYABAND
|
CH-16-009-022-001/36
()
|
3316009000NRG23090620220265233
|
09/06/2022
|
Geeta
|
3316009WL0004991
|
Geeta
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869865
|
|
GEETA BAI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GARIYABAND
|
CH-16-009-022-001/36
()
|
3316009000NRG23090620220265232
|
09/06/2022
|
mohan
|
3316009WL0004991
|
mohan
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869864
|
|
MOHAN SINGH S/O LAKHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GARIYABAND
|
CH-16-009-022-001/54
()
|
3316009000NRG23090620220265235
|
09/06/2022
|
sonbai
|
3316009WL0004991
|
sonbai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869854
|
|
SONVATI MARKAM W/O KHEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GARIYABAND
|
CH-16-009-022-001/55
()
|
3316009000NRG23090620220265237
|
09/06/2022
|
desh bai
|
3316009WL0004991
|
desh bai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869842
|
|
DESHBAI THAKUR W/O YASHVANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GARIYABAND
|
CH-16-009-022-001/55
()
|
3316009000NRG23090620220265236
|
09/06/2022
|
yashwant
|
3316009WL0004991
|
yashwant
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869844
|
|
YASHVANT THAKUR S/O AVADH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GARIYABAND
|
CH-16-009-022-001/60
()
|
3316009000NRG23090620220265238
|
09/06/2022
|
akturam
|
3316009WL0004991
|
akturam
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869841
|
|
AKTU RAM MARKAM SO GUHA RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GARIYABAND
|
CH-16-009-022-001/60
()
|
3316009000NRG23090620220265239
|
09/06/2022
|
kamla
|
3316009WL0004991
|
kamla
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869843
|
|
KAMLA MARKAM W/O AKTU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GARIYABAND
|
CH-16-009-022-001/62
()
|
3316009000NRG23090620220265241
|
09/06/2022
|
sonbai
|
3316009WL0004991
|
sonbai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869846
|
|
SONKUNVAR THAKUR W/O UJAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GARIYABAND
|
CH-16-009-022-001/66
()
|
3316009000NRG23090620220265243
|
09/06/2022
|
KAOSILYA
|
3316009WL0004991
|
KAOSILYA
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869859
|
|
KAUSHILYA NAGESH W/O DUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GARIYABAND
|
CH-16-009-022-001/7
()
|
3316009000NRG23090620220265246
|
09/06/2022
|
gayattri bai
|
3316009WL0004991
|
gayattri bai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869856
|
|
GAYATRI NAGESH W/O SUMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GARIYABAND
|
CH-16-009-022-001/90
()
|
3316009000NRG23090620220265251
|
09/06/2022
|
BASANTIN
|
3316009WL0004991
|
BASANTIN
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486869861
|
|
BASANTIN W/O JAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GARIYABAND
|
CH-16-009-022-001/97
()
|
3316009000NRG23090620220265104
|
09/06/2022
|
chabila bai
|
3316009WL0004987
|
chabila bai
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869845
|
|
CHHABILA THAKUR W/O KANTESHVAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GARIYABAND
|
CH-16-009-022-001/98
()
|
3316009000NRG23090620220265106
|
09/06/2022
|
CHARO BAI
|
3316009WL0004987
|
CHARO BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869863
|
|
CHARO BAI W/O NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GARIYABAND
|
CH-16-009-022-001/98
()
|
3316009000NRG23090620220265105
|
09/06/2022
|
nandkumar
|
3316009WL0004987
|
nandkumar
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869858
|
|
NANDKUMAR S/O RAMSINGH
|
BANK OF BARODA(606985)
|
|
54
|
GARIYABAND
|
CH-16-009-022-003/1
()
|
3316009000NRG23070620220253127
|
09/06/2022
|
SHANTI BAI
|
3316009WL0004741
|
SHANTI BAI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869825
|
|
SHANTI BAI MARKAM W/O LET PUNU RAM MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GARIYABAND
|
CH-16-009-022-003/11
()
|
3316009000NRG23070620220253133
|
09/06/2022
|
kumari bai
|
3316009WL0004741
|
kumari bai
|
00354
|
PUNB0725200
|
672
|
672
|
Processed
|
26/06/2022
|
|
2486869833
|
|
KUMARI BAI NETAM W/O BENOO RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GARIYABAND
|
CH-16-009-022-003/13
()
|
3316009000NRG23070620220253134
|
09/06/2022
|
MONGA BAI
|
3316009WL0004741
|
MONGA BAI
|
00354
|
PUNB0725200
|
672
|
672
|
Processed
|
26/06/2022
|
|
2486869832
|
|
MOONGA NETAM W/O BALA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GARIYABAND
|
CH-16-009-022-003/14
()
|
3316009000NRG23070620220253143
|
09/06/2022
|
PUNIYA BAI
|
3316009WL0004741
|
PUNIYA BAI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869831
|
|
PUNIYA NETAM W/O GHASU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GARIYABAND
|
CH-16-009-022-003/19
()
|
3316009000NRG23070620220253150
|
09/06/2022
|
SHILA BAI
|
3316009WL0004741
|
SHILA BAI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869834
|
|
SHILA NETAM W/O MOHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GARIYABAND
|
CH-16-009-022-003/3
()
|
3316009000NRG23070620220253156
|
09/06/2022
|
KANYA KUMARI
|
3316009WL0004741
|
KANYA KUMARI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869836
|
|
KANYAKUMARI MARKAM W/O MAHESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GARIYABAND
|
CH-16-009-022-003/31
()
|
3316009000NRG23070620220253158
|
09/06/2022
|
Rubiya
|
3316009WL0004741
|
Rubiya
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869828
|
|
RUBIYA MARKAM W/O KEJU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GARIYABAND
|
CH-16-009-022-003/32
()
|
3316009000NRG23070620220253159
|
09/06/2022
|
GANGA BAI
|
3316009WL0004741
|
GANGA BAI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869829
|
|
GANGA NETAM W/O GHANSI RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GARIYABAND
|
CH-16-009-022-003/32
()
|
3316009000NRG23070620220253160
|
09/06/2022
|
THANU RAM
|
3316009WL0004741
|
THANU RAM
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869826
|
|
THANURAM D/O GHANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GARIYABAND
|
CH-16-009-022-003/33
()
|
3316009000NRG23070620220253162
|
09/06/2022
|
Fulbai
|
3316009WL0004741
|
Fulbai
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869877
|
|
FULBAI KAMAR W/O VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GARIYABAND
|
CH-16-009-022-003/33
()
|
3316009000NRG23070620220253163
|
09/06/2022
|
VAS KUMAR
|
3316009WL0004741
|
VAS KUMAR
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869879
|
|
VAS KUMAR S/O VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GARIYABAND
|
CH-16-009-022-003/34
()
|
3316009000NRG23070620220253167
|
09/06/2022
|
Maltibai
|
3316009WL0004741
|
Maltibai
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869827
|
|
MALTI MARKAM W/O HEMSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GARIYABAND
|
CH-16-009-022-003/35
()
|
3316009000NRG23070620220253169
|
09/06/2022
|
LILA BAI
|
3316009WL0004741
|
LILA BAI
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869824
|
|
LILA BAI NETAM S/O KUNJI LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GARIYABAND
|
CH-16-009-022-003/36
()
|
3316009000NRG23070620220253170
|
09/06/2022
|
JUGESH
|
3316009WL0004741
|
JUGESH
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869878
|
|
JURESH KUMAR BHUNJIYA S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GARIYABAND
|
CH-16-009-022-003/37
()
|
3316009000NRG23070620220253173
|
09/06/2022
|
chaituram
|
3316009WL0004741
|
chaituram
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869830
|
|
CHAITU RAM BHUNJIYA S/O DAYARAM BHUNJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GARIYABAND
|
CH-16-009-022-003/38
()
|
3316009000NRG23070620220253174
|
09/06/2022
|
gaytrri
|
3316009WL0004741
|
gaytrri
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869875
|
|
GAYATRI D/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GARIYABAND
|
CH-16-009-022-003/41
()
|
3316009000NRG23070620220253177
|
09/06/2022
|
Dines
|
3316009WL0004741
|
Dines
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869876
|
|
DINESH KUMAR S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GARIYABAND
|
CH-16-009-022-003/41
()
|
3316009000NRG23070620220253176
|
09/06/2022
|
Milobai
|
3316009WL0004741
|
Milobai
|
00354
|
PUNB0725200
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869835
|
|
MILO BAI MARKAM W/O MOHAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GARIYABAND
|
CH-16-009-023-002/73-C
()
|
3316009000NRG23080620220256755
|
09/06/2022
|
KHEMA BAI
|
3316009WL0004807
|
KHEMA BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486869882
|
|
KHEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GARIYABAND
|
CH-16-009-023-002/76
()
|
3316009000NRG23080620220256757
|
09/06/2022
|
GILASI BAI
|
3316009WL0004807
|
GILASI BAI
|
00354
|
PUNB0725200
|
360
|
360
|
Processed
|
26/06/2022
|
|
2486869881
|
|
GILASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GARIYABAND
|
CH-16-009-023-002/86
()
|
3316009000NRG23080620220256761
|
09/06/2022
|
FUL BAI
|
3316009WL0004807
|
FUL BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2486869880
|
|
FUL BAI MARKAM W/O DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
|
75
|
GARIYABAND
|
CH-16-009-022-001/100
()
|
3316009000NRG23090620220265197
|
09/06/2022
|
BRIJLAL
|
3316009WL0004991
|
BRIJLAL
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869813
|
|
BRIJ LAL SORI SO CHANDAR SINGH SORI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GARIYABAND
|
CH-16-009-022-001/104
()
|
3316009000NRG23090620220265201
|
09/06/2022
|
SHIVRAM
|
3316009WL0004991
|
SHIVRAM
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869909
|
|
SHIV KUMAR THAKUR SO GAWAL SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GARIYABAND
|
CH-16-009-022-001/105
()
|
3316009000NRG23090620220265062
|
09/06/2022
|
SHIVRAM
|
3316009WL0004987
|
SHIVRAM
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869821
|
|
SHIV RAM NAGESH SO AMAR SINGH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GARIYABAND
|
CH-16-009-022-001/108
()
|
3316009000NRG23090620220265203
|
09/06/2022
|
SEVAK RAM
|
3316009WL0004991
|
SEVAK RAM
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869819
|
|
SEVAK RAM THAKUR SO CHANDAR SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
GARIYABAND
|
CH-16-009-022-001/116
()
|
3316009000NRG23090620220265066
|
09/06/2022
|
DHANMOTIN
|
3316009WL0004987
|
DHANMOTIN
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2486869810
|
|
DHANMOTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GARIYABAND
|
CH-16-009-022-001/15
()
|
3316009000NRG23090620220265077
|
09/06/2022
|
RAMESHWAR
|
3316009WL0004987
|
RAMESHWAR
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869906
|
|
RAMESHAR VISHWAKARAMA SO JOHRIT VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GARIYABAND
|
CH-16-009-022-001/16
()
|
3316009000NRG23090620220265081
|
09/06/2022
|
KU.AHILYA
|
3316009WL0004987
|
KU.AHILYA
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869823
|
|
AHILYA DO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GARIYABAND
|
CH-16-009-022-001/16
()
|
3316009000NRG23090620220265080
|
09/06/2022
|
VIJAY
|
3316009WL0004987
|
VIJAY
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869908
|
|
VIJAY THAKUR SO RAM LAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GARIYABAND
|
CH-16-009-022-001/22
()
|
3316009000NRG23090620220265084
|
09/06/2022
|
Kamu
|
3316009WL0004987
|
Kamu
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869905
|
|
KAMU RAM THAKUR SO SUBE LAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GARIYABAND
|
CH-16-009-022-001/24
()
|
3316009000NRG23090620220265225
|
09/06/2022
|
GOPIRAM
|
3316009WL0004991
|
GOPIRAM
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869811
|
|
GOPI RAM SORI SO TIJAN RAM SORI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GARIYABAND
|
CH-16-009-022-001/25
()
|
3316009000NRG23090620220265087
|
09/06/2022
|
BAISHAKH
|
3316009WL0004987
|
BAISHAKH
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869900
|
|
BAISHAK NETAM SO DHARMU RAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
GARIYABAND
|
CH-16-009-022-001/3
()
|
3316009000NRG23090620220265090
|
09/06/2022
|
janki bai
|
3316009WL0004987
|
janki bai
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869902
|
|
JANKI YADAV WO KISHAN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
GARIYABAND
|
CH-16-009-022-001/33
()
|
3316009000NRG23090620220265093
|
09/06/2022
|
BUDHRAM
|
3316009WL0004987
|
BUDHRAM
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869903
|
|
BUDH RAM YADAV SO SAKHU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
GARIYABAND
|
CH-16-009-022-001/37
()
|
3316009000NRG23090620220265095
|
09/06/2022
|
chamru ram
|
3316009WL0004987
|
chamru ram
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869907
|
|
CHAMRU RAM NAGESH SO DEVI SINGH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GARIYABAND
|
CH-16-009-022-001/54
()
|
3316009000NRG23090620220265234
|
09/06/2022
|
kheju ram
|
3316009WL0004991
|
kheju ram
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869901
|
|
Mr. KHEJU RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
GARIYABAND
|
CH-16-009-022-001/62
()
|
3316009000NRG23090620220265240
|
09/06/2022
|
UJAL SINGH
|
3316009WL0004991
|
UJAL SINGH
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869816
|
|
UJAL SINGH THAKUR SO MAN SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
GARIYABAND
|
CH-16-009-022-001/66
()
|
3316009000NRG23090620220265242
|
09/06/2022
|
DUKHU RAM
|
3316009WL0004991
|
DUKHU RAM
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869809
|
|
DUKHU RAM S/O NAKCHEDA
|
BANK OF BARODA(606985)
|
|
92
|
GARIYABAND
|
CH-16-009-022-001/84
()
|
3316009000NRG23090620220265249
|
09/06/2022
|
GAORI BAI
|
3316009WL0004991
|
GAORI BAI
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869822
|
|
GAURI BAI WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GARIYABAND
|
CH-16-009-022-001/90
()
|
3316009000NRG23090620220265250
|
09/06/2022
|
JAGTU RAM
|
3316009WL0004991
|
JAGTU RAM
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486869805
|
|
JAGTU RAM MARKAM SO GUHA RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
GARIYABAND
|
CH-16-009-022-001/97
()
|
3316009000NRG23090620220265103
|
09/06/2022
|
KANTESHWAR
|
3316009WL0004987
|
KANTESHWAR
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486869820
|
|
KANTESHWAR KAMLESH SO BHOLA RAM KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GARIYABAND
|
CH-16-009-022-003/11
()
|
3316009000NRG23070620220253132
|
09/06/2022
|
BENU RAM
|
3316009WL0004741
|
BENU RAM
|
00468
|
UBIN0571245
|
672
|
672
|
Processed
|
25/06/2022
|
|
2486869818
|
|
BENU RAM NETAM SO JAGAN SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
GARIYABAND
|
CH-16-009-022-003/13
()
|
3316009000NRG23070620220253135
|
09/06/2022
|
BALA RAM
|
3316009WL0004741
|
BALA RAM
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869815
|
|
BALA RAM NETAM SO JAGAT SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
GARIYABAND
|
CH-16-009-022-003/14
()
|
3316009000NRG23070620220253142
|
09/06/2022
|
GHANSHU RAM
|
3316009WL0004741
|
GHANSHU RAM
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869806
|
|
GHANSU RAM NETAM SO CHAITU RAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
GARIYABAND
|
CH-16-009-022-003/15
()
|
3316009000NRG23070620220253144
|
09/06/2022
|
punit
|
3316009WL0004741
|
punit
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869812
|
|
PUNIT RAM BHUNJIYA SO ANDAN SINGH BHUNJI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GARIYABAND
|
CH-16-009-022-003/19
()
|
3316009000NRG23070620220253149
|
09/06/2022
|
MOHAR
|
3316009WL0004741
|
MOHAR
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869807
|
|
MOHAR SINGH NETAM SO LAKHAN SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GARIYABAND
|
CH-16-009-022-003/2
()
|
3316009000NRG23070620220253151
|
09/06/2022
|
tatu ram
|
3316009WL0004741
|
tatu ram
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869817
|
|
TATU RAM NETAM SO JAGAN SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GARIYABAND
|
CH-16-009-022-003/3
()
|
3316009000NRG23070620220253155
|
09/06/2022
|
MAHESH
|
3316009WL0004741
|
MAHESH
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869899
|
|
MAHESH KUMAR BHUNJIYA SO MOHAN SINGH BHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
GARIYABAND
|
CH-16-009-022-003/31
()
|
3316009000NRG23070620220253157
|
09/06/2022
|
Kejuram
|
3316009WL0004741
|
Kejuram
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869898
|
|
KENJU RAM BHUNJIYA SO BALI RAM BHUNJIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GARIYABAND
|
CH-16-009-022-003/32
()
|
3316009000NRG23070620220253161
|
09/06/2022
|
GHANSIRAM
|
3316009WL0004741
|
GHANSIRAM
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869814
|
|
GHASIRAM S/O CHAITU RAM
|
BANK OF INDIA(508505)
|
|
104
|
GARIYABAND
|
CH-16-009-022-003/34
()
|
3316009000NRG23070620220253166
|
09/06/2022
|
HEMSINGH
|
3316009WL0004741
|
HEMSINGH
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869808
|
|
HEM SINGH MARKAM SO BRAHMA RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
GARIYABAND
|
CH-16-009-022-003/36
()
|
3316009000NRG23070620220253171
|
09/06/2022
|
BISAHIN
|
3316009WL0004741
|
BISAHIN
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
26/06/2022
|
|
2486869904
|
|
BISAHIN D/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GARIYABAND
|
CH-16-009-022-003/41
()
|
3316009000NRG23070620220253175
|
09/06/2022
|
MOHAN
|
3316009WL0004741
|
MOHAN
|
00468
|
UBIN0571245
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486869804
|
|
MOHAN MARKAM SO BRAHMA RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31002
|
31002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99391
|
99391
|
|
|
|
|
|
|
|