|
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
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG24020420243875237
|
02/04/2024
|
janki
|
3316008WL134845
|
janki
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967994
|
|
janki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/559-c
(Sarkhi)
|
3316008000NRG24020420243875329
|
02/04/2024
|
bhama
|
3316008WL134845
|
bhama
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967993
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG24020420243875442
|
02/04/2024
|
Salik
|
3316008WL134845
|
Salik
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967996
|
|
Salik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-036-001/111
(Sarkhi)
|
3316008000NRG24020420243875109
|
02/04/2024
|
Gaytribai
|
3316008WL134845
|
Gaytribai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967954
|
|
Gaytribai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-036-001/119
(Sarkhi)
|
3316008000NRG24020420243875114
|
02/04/2024
|
Devcharan
|
3316008WL134845
|
Devcharan
|
00354
|
PUNB0738800
|
1200
|
1200
|
Rejected
|
03/04/2024
|
|
IB24094968006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-036-001/119
(Sarkhi)
|
3316008000NRG24020420243875115
|
02/04/2024
|
Tikeshwari
|
3316008WL134845
|
Tikeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967967
|
|
Tikeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG24020420243875117
|
02/04/2024
|
Aandram
|
3316008WL134845
|
Aandram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968002
|
|
Aandram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG24020420243875119
|
02/04/2024
|
parvati
|
3316008WL134845
|
parvati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967972
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG24020420243875116
|
02/04/2024
|
Sewa ram
|
3316008WL134845
|
Sewa ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967995
|
|
Sewa ram
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG24020420243875118
|
02/04/2024
|
Sukaro
|
3316008WL134845
|
Sukaro
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967974
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-036-001/126
(Sarkhi)
|
3316008000NRG24020420243875124
|
02/04/2024
|
Devki
|
3316008WL134845
|
Devki
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967962
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-036-001/156-A
(Sarkhi)
|
3316008000NRG24020420243875131
|
02/04/2024
|
Domin bai
|
3316008WL134845
|
Domin bai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967951
|
|
Domin bai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG24020420243875147
|
02/04/2024
|
Budhiyarin
|
3316008WL134845
|
Budhiyarin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967961
|
|
Budhiyarin
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG24020420243875148
|
02/04/2024
|
gita
|
3316008WL134845
|
gita
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967950
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG24020420243875152
|
02/04/2024
|
DULARWA
|
3316008WL134845
|
DULARWA
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967957
|
|
DULARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG24020420243875153
|
02/04/2024
|
Kalyani
|
3316008WL134845
|
Kalyani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967980
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG24020420243875154
|
02/04/2024
|
Yamani
|
3316008WL134845
|
Yamani
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967955
|
|
Yamani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-036-001/255
(Sarkhi)
|
3316008000NRG24020420243875176
|
02/04/2024
|
Purnima
|
3316008WL134845
|
Purnima
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967960
|
|
Purnima
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
ABHANPUR
|
CH-16-008-036-001/272
(Sarkhi)
|
3316008000NRG24020420243875185
|
02/04/2024
|
kamleshwari
|
3316008WL134845
|
kamleshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967970
|
|
kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG24020420243875200
|
02/04/2024
|
Shankar
|
3316008WL134845
|
Shankar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967989
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG24020420243875201
|
02/04/2024
|
urmila
|
3316008WL134845
|
urmila
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967990
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-036-001/327-A
(Sarkhi)
|
3316008000NRG24020420243875206
|
02/04/2024
|
Mongara bai
|
3316008WL134845
|
Mongara bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967986
|
|
Mongara bai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-036-001/34-A
(Sarkhi)
|
3316008000NRG24020420243875211
|
02/04/2024
|
shatruhan
|
3316008WL134845
|
shatruhan
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967956
|
|
shatruhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG24020420243875221
|
02/04/2024
|
Mangtin
|
3316008WL134845
|
Mangtin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967978
|
|
Mangtin
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-036-001/378-B
(Sarkhi)
|
3316008000NRG24020420243875228
|
02/04/2024
|
Syam
|
3316008WL134845
|
Syam
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967997
|
|
Syam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG24020420243875230
|
02/04/2024
|
Dipa
|
3316008WL134845
|
Dipa
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967948
|
|
Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG24020420243875229
|
02/04/2024
|
kamla bai
|
3316008WL134845
|
kamla bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967984
|
|
kamla bai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-036-001/393
(Sarkhi)
|
3316008000NRG24020420243875234
|
02/04/2024
|
radhesayam
|
3316008WL134845
|
radhesayam
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967992
|
|
radhesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG24020420243875235
|
02/04/2024
|
Nirabai
|
3316008WL134845
|
Nirabai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967973
|
|
Nirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG24020420243875236
|
02/04/2024
|
Sarju
|
3316008WL134845
|
Sarju
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967958
|
|
Sarju
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG24020420243875239
|
02/04/2024
|
Raja ram
|
3316008WL134845
|
Raja ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967983
|
|
Raja ram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG24020420243875240
|
02/04/2024
|
Savitri bai
|
3316008WL134845
|
Savitri bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967982
|
|
Savitri bai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG24020420243875241
|
02/04/2024
|
Triveni
|
3316008WL134845
|
Triveni
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967981
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG24020420243875256
|
02/04/2024
|
Kanshi
|
3316008WL134845
|
Kanshi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967976
|
|
Kanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG24020420243875257
|
02/04/2024
|
Maheshwari
|
3316008WL134845
|
Maheshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967998
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG24020420243875260
|
02/04/2024
|
AMOLIYA
|
3316008WL134845
|
AMOLIYA
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968000
|
|
AMOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG24020420243875259
|
02/04/2024
|
PURAN
|
3316008WL134845
|
PURAN
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967999
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG24020420243875264
|
02/04/2024
|
kumari
|
3316008WL134845
|
kumari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967987
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG24020420243875263
|
02/04/2024
|
Kunti
|
3316008WL134845
|
Kunti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
04/04/2024
|
|
IB24094967959
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-036-001/466
(Sarkhi)
|
3316008000NRG24020420243875268
|
02/04/2024
|
Yadoram
|
3316008WL134845
|
Yadoram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968003
|
|
Yadoram
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG24020420243875277
|
02/04/2024
|
aasbati
|
3316008WL134845
|
aasbati
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967953
|
|
aasbati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG24020420243875276
|
02/04/2024
|
Gautamlal
|
3316008WL134845
|
Gautamlal
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967952
|
|
Gautamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-036-001/495
(Sarkhi)
|
3316008000NRG24020420243875283
|
02/04/2024
|
Ganpat
|
3316008WL134845
|
Ganpat
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967964
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-036-001/495
(Sarkhi)
|
3316008000NRG24020420243875284
|
02/04/2024
|
Khileshwari
|
3316008WL134845
|
Khileshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967965
|
|
Khileshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-036-001/518
(Sarkhi)
|
3316008000NRG24020420243875296
|
02/04/2024
|
Sohaga bai
|
3316008WL134845
|
Sohaga bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967971
|
|
Sohaga bai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-036-001/519
(Sarkhi)
|
3316008000NRG24020420243875297
|
02/04/2024
|
mamta
|
3316008WL134845
|
mamta
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
04/04/2024
|
|
IB24094967944
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG24020420243875313
|
02/04/2024
|
Kumari bai
|
3316008WL134845
|
Kumari bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967977
|
|
Kumari bai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG24020420243875312
|
02/04/2024
|
Mohan
|
3316008WL134845
|
Mohan
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967968
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG24020420243875311
|
02/04/2024
|
Nammu ram
|
3316008WL134845
|
Nammu ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967969
|
|
Nammu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-036-001/544-A
(Sarkhi)
|
3316008000NRG24020420243875317
|
02/04/2024
|
Hemlata
|
3316008WL134845
|
Hemlata
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968005
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG24020420243875350
|
02/04/2024
|
Durgeshwari
|
3316008WL134845
|
Durgeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968004
|
|
Durgeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG24020420243875351
|
02/04/2024
|
Hem Kumar
|
3316008WL134845
|
Hem Kumar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967966
|
|
Hem Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG24020420243875349
|
02/04/2024
|
Hemlata
|
3316008WL134845
|
Hemlata
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967991
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG24020420243875354
|
02/04/2024
|
Annu
|
3316008WL134845
|
Annu
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967947
|
|
Annu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG24020420243875352
|
02/04/2024
|
Moti lal
|
3316008WL134845
|
Moti lal
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967945
|
|
Moti lal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG24020420243875353
|
02/04/2024
|
Rajmat
|
3316008WL134845
|
Rajmat
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967946
|
|
Rajmat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG24020420243875375
|
02/04/2024
|
Rajeshwari
|
3316008WL134845
|
Rajeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967975
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG24020420243875377
|
02/04/2024
|
anusuiya
|
3316008WL134845
|
anusuiya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967979
|
|
anusuiya
|
INDIAN BANK(607105)
|
|
59
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG24020420243875376
|
02/04/2024
|
Daya ram
|
3316008WL134845
|
Daya ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967963
|
|
Daya ram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-036-001/759
(Sarkhi)
|
3316008000NRG24020420243875429
|
02/04/2024
|
mamta
|
3316008WL134845
|
mamta
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
05/04/2024
|
|
IB24094967985
|
|
mamta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-036-001/821
(Sarkhi)
|
3316008000NRG24020420243875440
|
02/04/2024
|
kiran
|
3316008WL134845
|
kiran
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094967988
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG24020420243875443
|
02/04/2024
|
Bena bai
|
3316008WL134845
|
Bena bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
04/04/2024
|
|
IB24094968001
|
|
Bena bai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG24020420243875444
|
02/04/2024
|
Harish
|
3316008WL134845
|
Harish
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
04/04/2024
|
|
IB24094967949
|
|
Harish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|