|
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
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24270620230397401
|
28/06/2023
|
Bishanti
|
3311004WL031730
|
Bishanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085287
|
|
BISANTI W/O GHADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24270620230397402
|
28/06/2023
|
Lachantin
|
3311004WL031730
|
Lachantin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085341
|
|
LACHANTIN W/O GHADAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/12
()
|
3311004000NRG24270620230397403
|
28/06/2023
|
Pilsay
|
3311004WL031730
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085293
|
|
PILSAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/12
()
|
3311004000NRG24270620230397404
|
28/06/2023
|
Sondai
|
3311004WL031730
|
Sondai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085338
|
|
SONADAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24270620230397406
|
28/06/2023
|
Doluram
|
3311004WL031730
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085333
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24270620230397407
|
28/06/2023
|
Ramsay
|
3311004WL031730
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085312
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/17
()
|
3311004000NRG24270620230397408
|
28/06/2023
|
Shanti
|
3311004WL031730
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085327
|
|
SHANTI W/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/19
()
|
3311004000NRG24270620230397409
|
28/06/2023
|
Rajesh
|
3311004WL031730
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085331
|
|
RAJESH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/20
()
|
3311004000NRG24270620230397411
|
28/06/2023
|
Sagani
|
3311004WL031730
|
Sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085300
|
|
SAGANI W/O RASNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24270620230397412
|
28/06/2023
|
Shanti
|
3311004WL031730
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085325
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/23
()
|
3311004000NRG24270620230397413
|
28/06/2023
|
Basnti
|
3311004WL031730
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085301
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24270620230397415
|
28/06/2023
|
Chamarbati
|
3311004WL031730
|
Chamarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085291
|
|
CHAMARBATI W/O FAGU RAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24270620230397414
|
28/06/2023
|
Faguram
|
3311004WL031730
|
Faguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085343
|
|
FAGURAM KARANGA S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24270620230397417
|
28/06/2023
|
Manki
|
3311004WL031730
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085337
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24270620230397416
|
28/06/2023
|
rajau
|
3311004WL031730
|
rajau
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085319
|
|
RAJAU RAM KACHALAM S/O MANNU RAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24270620230397419
|
28/06/2023
|
RAMPRSAD
|
3311004WL031730
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085306
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24270620230397420
|
28/06/2023
|
RAMSILA
|
3311004WL031730
|
RAMSILA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085308
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24270620230397421
|
28/06/2023
|
Sudni
|
3311004WL031730
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085330
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24270620230397422
|
28/06/2023
|
Sudni
|
3311004WL031730
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085296
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24270620230397423
|
28/06/2023
|
kalabai
|
3311004WL031730
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085339
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24270620230397424
|
28/06/2023
|
ranuram
|
3311004WL031730
|
ranuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085285
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24270620230397425
|
28/06/2023
|
sukhyarin
|
3311004WL031730
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085322
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24270620230397426
|
28/06/2023
|
bilyare
|
3311004WL031730
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085307
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG24270620230397427
|
28/06/2023
|
sitay
|
3311004WL031730
|
sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085344
|
|
SITAY W/O BAKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24270620230397428
|
28/06/2023
|
sagani
|
3311004WL031730
|
sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085313
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24270620230397429
|
28/06/2023
|
sanbati
|
3311004WL031730
|
sanbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500085340
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24270620230397430
|
28/06/2023
|
santuram
|
3311004WL031730
|
santuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085335
|
|
SANTU SALAM S/O PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24270620230397431
|
28/06/2023
|
siday
|
3311004WL031730
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085305
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24270620230397432
|
28/06/2023
|
baishkai
|
3311004WL031730
|
baishkai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085314
|
|
BAISAKHI W/O SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24270620230397434
|
28/06/2023
|
Dasri
|
3311004WL031730
|
Dasri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085336
|
|
DASHARI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24270620230397433
|
28/06/2023
|
somnath
|
3311004WL031730
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085310
|
|
SOMNATH UIKE S/O SANNU UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24270620230397436
|
28/06/2023
|
ranobai
|
3311004WL031730
|
ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085299
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24270620230397435
|
28/06/2023
|
sunher
|
3311004WL031730
|
sunher
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085298
|
|
SUNHER S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24270620230397437
|
28/06/2023
|
sukami
|
3311004WL031730
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085324
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24270620230397438
|
28/06/2023
|
sidai
|
3311004WL031730
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085292
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24270620230397440
|
28/06/2023
|
Manti
|
3311004WL031730
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085323
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24270620230397439
|
28/06/2023
|
ramdhar
|
3311004WL031730
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085316
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24270620230397441
|
28/06/2023
|
jainibai
|
3311004WL031730
|
jainibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085290
|
|
JAINI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24270620230397445
|
28/06/2023
|
chatebai
|
3311004WL031730
|
chatebai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085315
|
|
CHAITE W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24270620230397444
|
28/06/2023
|
siyaram
|
3311004WL031730
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085302
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24270620230397446
|
28/06/2023
|
balsingh
|
3311004WL031730
|
balsingh
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085321
|
|
BALSINGH S/O MAANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24270620230397447
|
28/06/2023
|
sanbati
|
3311004WL031730
|
sanbati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085320
|
|
SANBATI W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/71
()
|
3311004000NRG24270620230397448
|
28/06/2023
|
anita
|
3311004WL031730
|
anita
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085318
|
|
ANITA KOUDO W/O BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24270620230397450
|
28/06/2023
|
mangal
|
3311004WL031730
|
mangal
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085329
|
|
MANGALRAM UYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24270620230397449
|
28/06/2023
|
somari
|
3311004WL031730
|
somari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500085332
|
|
SOMARI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24270620230397451
|
28/06/2023
|
ankali
|
3311004WL031730
|
ankali
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085288
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/77
()
|
3311004000NRG24270620230397452
|
28/06/2023
|
sukmati
|
3311004WL031730
|
sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085326
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24270620230397453
|
28/06/2023
|
ramoli
|
3311004WL031730
|
ramoli
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085286
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/79
()
|
3311004000NRG24270620230397454
|
28/06/2023
|
santay
|
3311004WL031730
|
santay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085328
|
|
SANTAY W O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/8
()
|
3311004000NRG24270620230397455
|
28/06/2023
|
Ramtari
|
3311004WL031730
|
Ramtari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085311
|
|
SAMTRIN KUNJAM W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24270620230397456
|
28/06/2023
|
gandoram
|
3311004WL031730
|
gandoram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085304
|
|
GANDO RAM UIKEY S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24270620230397457
|
28/06/2023
|
rasonti
|
3311004WL031730
|
rasonti
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500085303
|
|
RASONTI UIKEY W/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG24270620230397458
|
28/06/2023
|
ramsila
|
3311004WL031730
|
ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085284
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24270620230397459
|
28/06/2023
|
budhker
|
3311004WL031730
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085289
|
|
Mr. BUDHKER KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24270620230397460
|
28/06/2023
|
budhyari
|
3311004WL031730
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085309
|
|
BUDHAYARI W/O BUDHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24270620230397463
|
28/06/2023
|
Anita
|
3311004WL031730
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085334
|
|
ANITA D/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24270620230397461
|
28/06/2023
|
sayamlal
|
3311004WL031730
|
sayamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085294
|
|
SHYAM LAL UIKEY S/O HEERAMAN
|
BANK OF BARODA(606985)
|
|
58
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24270620230397462
|
28/06/2023
|
sukdai
|
3311004WL031730
|
sukdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085295
|
|
SUKHDAY UIKEY W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-055-001/94
()
|
3311004000NRG24270620230397464
|
28/06/2023
|
basanti
|
3311004WL031730
|
basanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085342
|
|
BASANTI WADDE W/O SUKDEV WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24270620230397465
|
28/06/2023
|
Sukmi
|
3311004WL031730
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085317
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-055-001/99
()
|
3311004000NRG24270620230397466
|
28/06/2023
|
sukhi
|
3311004WL031730
|
sukhi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085297
|
|
SUKHI BAI W/O SHIVLAL BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
62
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24270620230397405
|
28/06/2023
|
Rasai
|
3311004WL031730
|
Rasai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085280
|
|
RASAY W/O SINGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24270620230397443
|
28/06/2023
|
Mateshwari
|
3311004WL031730
|
Mateshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085281
|
|
MRS MATESHWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
Narayanpur
|
CH-11-004-055-001/19
()
|
3311004000NRG24270620230397410
|
28/06/2023
|
Suday
|
3311004WL031730
|
Suday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085283
|
|
SUDAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24270620230397442
|
28/06/2023
|
Sandip
|
3311004WL031730
|
Sandip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500085282
|
|
SANDEEP KUMAR S O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|