|
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
|
Raigarh
|
CH-13-005-073-001/396
(TARKELA)
|
3313005000NRG25140520240233555
|
14/05/2024
|
KARUNANIDHI PATEL
|
3313005WL009940
|
KARUNANIDHI PATEL
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537627
|
|
Mr. KARUNA NIDHI PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Raigarh
|
CH-13-005-073-001/70
(TARKELA)
|
3313005000NRG25140520240233568
|
14/05/2024
|
Jayant
|
3313005WL009940
|
Jayant
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537608
|
|
JAYANT VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Raigarh
|
CH-13-005-073-001/333
(TARKELA)
|
3313005000NRG25140520240233547
|
14/05/2024
|
savitri
|
3313005WL009940
|
savitri
|
00354
|
PUNB0041200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537597
|
|
SAVITRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Raigarh
|
CH-13-005-073-001/435
(TARKELA)
|
3313005000NRG25140520240233561
|
14/05/2024
|
Dhaniram Patel
|
3313005WL009940
|
Dhaniram Patel
|
00354
|
PUNB0041200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537628
|
|
Mr. DHANIRAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Raigarh
|
CH-13-005-073-001/107
(TARKELA)
|
3313005000NRG25140520240233511
|
14/05/2024
|
VRINDAWATI
|
3313005WL009940
|
VRINDAWATI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537641
|
|
VRINDAVATI NISHAD
|
ICICI BANK LTD(508534)
|
|
6
|
Raigarh
|
CH-13-005-073-001/121
(TARKELA)
|
3313005000NRG25140520240233512
|
14/05/2024
|
SHANIRAM
|
3313005WL009940
|
SHANIRAM
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110537594
|
|
SHANIRAM
|
ICICI BANK LTD(508534)
|
|
7
|
Raigarh
|
CH-13-005-073-001/122
(TARKELA)
|
3313005000NRG25140520240233513
|
14/05/2024
|
milap
|
3313005WL009940
|
milap
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537618
|
|
MILAP
|
ICICI BANK LTD(508534)
|
|
8
|
Raigarh
|
CH-13-005-073-001/125
(TARKELA)
|
3313005000NRG25140520240233514
|
14/05/2024
|
Nandram
|
3313005WL009940
|
Nandram
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110537598
|
|
NANDARAM
|
ICICI BANK LTD(508534)
|
|
9
|
Raigarh
|
CH-13-005-073-001/133
(TARKELA)
|
3313005000NRG25140520240233515
|
14/05/2024
|
RAMSINGH
|
3313005WL009940
|
RAMSINGH
|
00354
|
PUNB0761400
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110537638
|
|
RAM SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Raigarh
|
CH-13-005-073-001/141
(TARKELA)
|
3313005000NRG25140520240233516
|
14/05/2024
|
nathu
|
3313005WL009940
|
nathu
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537596
|
|
NATTHU SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
Raigarh
|
CH-13-005-073-001/175
(TARKELA)
|
3313005000NRG25140520240233517
|
14/05/2024
|
DHANSINGH
|
3313005WL009940
|
DHANSINGH
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537635
|
|
DHAN SINGH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Raigarh
|
CH-13-005-073-001/182
(TARKELA)
|
3313005000NRG25140520240233518
|
14/05/2024
|
Agnikunwar
|
3313005WL009940
|
Agnikunwar
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537610
|
|
AGNI KUNWAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Raigarh
|
CH-13-005-073-001/186
(TARKELA)
|
3313005000NRG25140520240233519
|
14/05/2024
|
DEVMATI SARTHI
|
3313005WL009940
|
DEVMATI SARTHI
|
00354
|
PUNB0761400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110537643
|
|
RAMAJILAL SARTHI
|
ICICI BANK LTD(508534)
|
|
14
|
Raigarh
|
CH-13-005-073-001/19
(TARKELA)
|
3313005000NRG25140520240233520
|
14/05/2024
|
AHILYA
|
3313005WL009940
|
AHILYA
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537588
|
|
AHILYA SIDAR
|
ICICI BANK LTD(508534)
|
|
15
|
Raigarh
|
CH-13-005-073-001/197
(TARKELA)
|
3313005000NRG25140520240233521
|
14/05/2024
|
PADUM
|
3313005WL009940
|
PADUM
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537629
|
|
PADUM LAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
16
|
Raigarh
|
CH-13-005-073-001/201
(TARKELA)
|
3313005000NRG25140520240233522
|
14/05/2024
|
MANOJ
|
3313005WL009940
|
MANOJ
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537607
|
|
MANOJ KUMAR CHOUDHARY S/O LALIT PRASAD C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Raigarh
|
CH-13-005-073-001/213
(TARKELA)
|
3313005000NRG25140520240233524
|
14/05/2024
|
SUKANTI
|
3313005WL009940
|
SUKANTI
|
00354
|
PUNB0761400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110537611
|
|
SUKANTI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Raigarh
|
CH-13-005-073-001/217
(TARKELA)
|
3313005000NRG25140520240233525
|
14/05/2024
|
dileshwar
|
3313005WL009940
|
dileshwar
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537593
|
|
DILESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Raigarh
|
CH-13-005-073-001/218
(TARKELA)
|
3313005000NRG25140520240233526
|
14/05/2024
|
SHIVLAL
|
3313005WL009940
|
SHIVLAL
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537606
|
|
SHIVLAL YADAV S/O TARACHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Raigarh
|
CH-13-005-073-001/22
(TARKELA)
|
3313005000NRG25140520240233527
|
14/05/2024
|
MADANSUNDAR
|
3313005WL009940
|
MADANSUNDAR
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537632
|
|
Mr. MADANSUNDAR NISHAD
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
21
|
Raigarh
|
CH-13-005-073-001/220
(TARKELA)
|
3313005000NRG25140520240233528
|
14/05/2024
|
LALITA
|
3313005WL009940
|
LALITA
|
00354
|
PUNB0761400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110537587
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
22
|
Raigarh
|
CH-13-005-073-001/228
(TARKELA)
|
3313005000NRG25140520240233529
|
14/05/2024
|
HEERAMATI
|
3313005WL009940
|
HEERAMATI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537644
|
|
HIRAMATI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Raigarh
|
CH-13-005-073-001/23
(TARKELA)
|
3313005000NRG25140520240233530
|
14/05/2024
|
Dropadi Yadav
|
3313005WL009940
|
Dropadi Yadav
|
00354
|
PUNB0761400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110537617
|
|
DROPADI YADAV W/O BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Raigarh
|
CH-13-005-073-001/230
(TARKELA)
|
3313005000NRG25140520240233531
|
14/05/2024
|
Gangabai
|
3313005WL009940
|
Gangabai
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537591
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
25
|
Raigarh
|
CH-13-005-073-001/248
(TARKELA)
|
3313005000NRG25140520240233532
|
14/05/2024
|
LAXMAN
|
3313005WL009940
|
LAXMAN
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537616
|
|
LAKSHMAN MAHANT
|
ICICI BANK LTD(508534)
|
|
26
|
Raigarh
|
CH-13-005-073-001/255
(TARKELA)
|
3313005000NRG25140520240233533
|
14/05/2024
|
Janaki
|
3313005WL009940
|
Janaki
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537636
|
|
JANKI W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Raigarh
|
CH-13-005-073-001/258
(TARKELA)
|
3313005000NRG25140520240233534
|
14/05/2024
|
purandas
|
3313005WL009940
|
purandas
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537595
|
|
PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Raigarh
|
CH-13-005-073-001/259
(TARKELA)
|
3313005000NRG25140520240233535
|
14/05/2024
|
Gita sidar
|
3313005WL009940
|
Gita sidar
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537612
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Raigarh
|
CH-13-005-073-001/268
(TARKELA)
|
3313005000NRG25140520240233536
|
14/05/2024
|
Kumari
|
3313005WL009940
|
Kumari
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537614
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Raigarh
|
CH-13-005-073-001/29
(TARKELA)
|
3313005000NRG25140520240233537
|
14/05/2024
|
MANTORI
|
3313005WL009940
|
MANTORI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537620
|
|
MANTORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Raigarh
|
CH-13-005-073-001/3
(TARKELA)
|
3313005000NRG25140520240233539
|
14/05/2024
|
CHATBAI
|
3313005WL009940
|
CHATBAI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537590
|
|
CHHAT BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Raigarh
|
CH-13-005-073-001/3
(TARKELA)
|
3313005000NRG25140520240233538
|
14/05/2024
|
khemnath
|
3313005WL009940
|
khemnath
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537631
|
|
KHEMNATH SIDAR S/O HARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Raigarh
|
CH-13-005-073-001/30
(TARKELA)
|
3313005000NRG25140520240233540
|
14/05/2024
|
BEDRAM SIDAR
|
3313005WL009940
|
BEDRAM SIDAR
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537613
|
|
BEDRAM
|
ICICI BANK LTD(508534)
|
|
34
|
Raigarh
|
CH-13-005-073-001/32
(TARKELA)
|
3313005000NRG25140520240233541
|
14/05/2024
|
NANABUTI
|
3313005WL009940
|
NANABUTI
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110537599
|
|
NANBUTI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Raigarh
|
CH-13-005-073-001/321-A
(TARKELA)
|
3313005000NRG25140520240233543
|
14/05/2024
|
Revati Patel
|
3313005WL009940
|
Revati Patel
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537600
|
|
REVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Raigarh
|
CH-13-005-073-001/324
(TARKELA)
|
3313005000NRG25140520240233544
|
14/05/2024
|
HEERAMATI NISHAD
|
3313005WL009940
|
HEERAMATI NISHAD
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537592
|
|
HIRAMATI NISHAD
|
HDFC BANK LTD(607152)
|
|
37
|
Raigarh
|
CH-13-005-073-001/325
(TARKELA)
|
3313005000NRG25140520240233545
|
14/05/2024
|
Ratnakar
|
3313005WL009940
|
Ratnakar
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537623
|
|
RATNAKAR NISHAD
|
UCO BANK(607066)
|
|
38
|
Raigarh
|
CH-13-005-073-001/33
(TARKELA)
|
3313005000NRG25140520240233546
|
14/05/2024
|
GOMTI
|
3313005WL009940
|
GOMTI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537586
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
39
|
Raigarh
|
CH-13-005-073-001/35
(TARKELA)
|
3313005000NRG25140520240233548
|
14/05/2024
|
anjorbai
|
3313005WL009940
|
anjorbai
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537604
|
|
ANJORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Raigarh
|
CH-13-005-073-001/353
(TARKELA)
|
3313005000NRG25140520240233549
|
14/05/2024
|
Durga Patel
|
3313005WL009940
|
Durga Patel
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537601
|
|
DURGA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Raigarh
|
CH-13-005-073-001/363
(TARKELA)
|
3313005000NRG25140520240233550
|
14/05/2024
|
Malti Khadiya
|
3313005WL009940
|
Malti Khadiya
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537642
|
|
MALTI KHADIYA
|
HDFC BANK LTD(607152)
|
|
42
|
Raigarh
|
CH-13-005-073-001/364
(TARKELA)
|
3313005000NRG25140520240233551
|
14/05/2024
|
Padmanabh Dansena
|
3313005WL009940
|
Padmanabh Dansena
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537630
|
|
PADMANABH DANSENA S/O RAMDAYAL DANSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Raigarh
|
CH-13-005-073-001/383
(TARKELA)
|
3313005000NRG25140520240233552
|
14/05/2024
|
KANHAIYA KHADIYA
|
3313005WL009940
|
KANHAIYA KHADIYA
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537602
|
|
KHANNAIYA KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Raigarh
|
CH-13-005-073-001/389
(TARKELA)
|
3313005000NRG25140520240233553
|
14/05/2024
|
PALHAWATI SAO
|
3313005WL009940
|
PALHAWATI SAO
|
00354
|
PUNB0761400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110537640
|
|
PALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Raigarh
|
CH-13-005-073-001/39
(TARKELA)
|
3313005000NRG25140520240233554
|
14/05/2024
|
Sampat
|
3313005WL009940
|
Sampat
|
00354
|
PUNB0761400
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110537633
|
|
SANPAT SIDAR S/O JUGUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Raigarh
|
CH-13-005-073-001/4
(TARKELA)
|
3313005000NRG25140520240233556
|
14/05/2024
|
Padmanti
|
3313005WL009940
|
Padmanti
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537639
|
|
PADMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Raigarh
|
CH-13-005-073-001/401
(TARKELA)
|
3313005000NRG25140520240233557
|
14/05/2024
|
SUMATI
|
3313005WL009940
|
SUMATI
|
00354
|
PUNB0761400
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110537609
|
|
SUMATI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Raigarh
|
CH-13-005-073-001/402
(TARKELA)
|
3313005000NRG25140520240233558
|
14/05/2024
|
MINKETAN SAO
|
3313005WL009940
|
MINKETAN SAO
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537634
|
|
MEENKETAN SAO SO SANWANI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Raigarh
|
CH-13-005-073-001/405
(TARKELA)
|
3313005000NRG25140520240233559
|
14/05/2024
|
SETLAL YADAV
|
3313005WL009940
|
SETLAL YADAV
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537624
|
|
SETLAL YADAV SO TARACHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Raigarh
|
CH-13-005-073-001/41
(TARKELA)
|
3313005000NRG25140520240233560
|
14/05/2024
|
BUNDKUNWAR
|
3313005WL009940
|
BUNDKUNWAR
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537637
|
|
BUNDKUNWAR W/O DRIPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Raigarh
|
CH-13-005-073-001/444
(TARKELA)
|
3313005000NRG25140520240233562
|
14/05/2024
|
Usat Ram Bareth
|
3313005WL009940
|
Usat Ram Bareth
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537625
|
|
USAT RAM BARETH SO NANKI RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Raigarh
|
CH-13-005-073-001/48
(TARKELA)
|
3313005000NRG25140520240233563
|
14/05/2024
|
kaushlya
|
3313005WL009940
|
kaushlya
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537621
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
53
|
Raigarh
|
CH-13-005-073-001/5
(TARKELA)
|
3313005000NRG25140520240233564
|
14/05/2024
|
PREMSINGH
|
3313005WL009940
|
PREMSINGH
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110537619
|
|
PREMASINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
54
|
Raigarh
|
CH-13-005-073-001/50
(TARKELA)
|
3313005000NRG25140520240233565
|
14/05/2024
|
LALITA
|
3313005WL009940
|
LALITA
|
00354
|
PUNB0761400
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110537605
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
55
|
Raigarh
|
CH-13-005-073-001/61
(TARKELA)
|
3313005000NRG25140520240233566
|
14/05/2024
|
JAYANTI SIDAR
|
3313005WL009940
|
JAYANTI SIDAR
|
00354
|
PUNB0761400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110537589
|
|
JAYANTI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Raigarh
|
CH-13-005-073-001/67
(TARKELA)
|
3313005000NRG25140520240233567
|
14/05/2024
|
GAYTRI
|
3313005WL009940
|
GAYTRI
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537622
|
|
GAYATRI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Raigarh
|
CH-13-005-073-001/70
(TARKELA)
|
3313005000NRG25140520240233569
|
14/05/2024
|
TILOTTAMA
|
3313005WL009940
|
TILOTTAMA
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537603
|
|
TILOTAMA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Raigarh
|
CH-13-005-073-001/86
(TARKELA)
|
3313005000NRG25140520240233570
|
14/05/2024
|
TARA KHADIYA
|
3313005WL009940
|
TARA KHADIYA
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537615
|
|
TARA KHADHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
59
|
Raigarh
|
CH-13-005-073-001/321-A
(TARKELA)
|
3313005000NRG25140520240233542
|
14/05/2024
|
Radheshyam Patel
|
3313005WL009940
|
Radheshyam Patel
|
00415
|
SBIN0003019
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110537626
|
|
MR RADHESHYAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77517
|
77517
|
|
|
|
|
|
|
|