|
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
|
Rajnandgaon
|
CH-04-001-034-001/488
(Mangata)
|
3304001000NRG24160620231009940
|
16/06/2023
|
BHOJ BAI SAHU
|
3304001WL029722
|
BHOJ BAI SAHU
|
00045
|
BARB0RASMAD
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603932
|
|
BHOJ BAI SAHU WO DILIP
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/531
(Mangata)
|
3304001000NRG24160620231009945
|
16/06/2023
|
KALYANI SAHU
|
3304001WL029722
|
KALYANI SAHU
|
00045
|
BARB0RASMAD
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603931
|
|
KALYANI SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/551
(Mangata)
|
3304001000NRG24160620231009947
|
16/06/2023
|
LOKESHWARI NIRMALKAR
|
3304001WL029722
|
LOKESHWARI NIRMALKAR
|
00045
|
BARB0RASMAD
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603930
|
|
LOKESHVARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/166-A
(Mangata)
|
3304001000NRG24160620231009903
|
16/06/2023
|
SARITA
|
3304001WL029722
|
SARITA
|
00078
|
CNRB0004043
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603928
|
|
SARITA MEHAR
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/555
(Mangata)
|
3304001000NRG24160620231009948
|
16/06/2023
|
priya yadu
|
3304001WL029722
|
priya yadu
|
00078
|
CNRB0004043
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603929
|
|
PRIYA YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/112
(Mangata)
|
3304001000NRG24160620231009895
|
16/06/2023
|
Damini meshram
|
3304001WL029722
|
Damini meshram
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434603933
|
|
Mrs. DAMINI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/111-A
(Mangata)
|
3304001000NRG24160620231009894
|
16/06/2023
|
Ranu
|
3304001WL029722
|
Ranu
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603882
|
|
RANU SINHA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/125
(Mangata)
|
3304001000NRG24160620231009896
|
16/06/2023
|
KIRAN
|
3304001WL029722
|
KIRAN
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603892
|
|
KIRANBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/128
(Mangata)
|
3304001000NRG24160620231009897
|
16/06/2023
|
HULSI
|
3304001WL029722
|
HULSI
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434603896
|
|
HULSIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/129
(Mangata)
|
3304001000NRG24160620231009898
|
16/06/2023
|
nemkumari
|
3304001WL029722
|
nemkumari
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603927
|
|
MISS NEMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/131-A
(Mangata)
|
3304001000NRG24160620231009899
|
16/06/2023
|
Devkumari
|
3304001WL029722
|
Devkumari
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603879
|
|
MISS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/145
(Mangata)
|
3304001000NRG24160620231009900
|
16/06/2023
|
SHARDA
|
3304001WL029722
|
SHARDA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434603905
|
|
Mrs. SHARDA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/150
(Mangata)
|
3304001000NRG24160620231009901
|
16/06/2023
|
pushpa bai
|
3304001WL029722
|
pushpa bai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603911
|
|
PUSPA BAI YADAV WO BISAHU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/155
(Mangata)
|
3304001000NRG24160620231009902
|
16/06/2023
|
REVATI
|
3304001WL029722
|
REVATI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603901
|
|
REVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/173
(Mangata)
|
3304001000NRG24160620231009904
|
16/06/2023
|
Lata bai
|
3304001WL029722
|
Lata bai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603899
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/179-C
(Mangata)
|
3304001000NRG24160620231009905
|
16/06/2023
|
Soniya bai
|
3304001WL029722
|
Soniya bai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603925
|
|
SONIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/193
(Mangata)
|
3304001000NRG24160620231009906
|
16/06/2023
|
BISANTEEN
|
3304001WL029722
|
BISANTEEN
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603900
|
|
BISANTIN GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/201
(Mangata)
|
3304001000NRG24160620231009908
|
16/06/2023
|
anita
|
3304001WL029722
|
anita
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603919
|
|
ANITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/201
(Mangata)
|
3304001000NRG24160620231009907
|
16/06/2023
|
Sushila
|
3304001WL029722
|
Sushila
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603923
|
|
SUSHILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/206
(Mangata)
|
3304001000NRG24160620231009909
|
16/06/2023
|
bisan
|
3304001WL029722
|
bisan
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603893
|
|
BISAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/215
(Mangata)
|
3304001000NRG24160620231009910
|
16/06/2023
|
kamini
|
3304001WL029722
|
kamini
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603920
|
|
KAMINI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/229
(Mangata)
|
3304001000NRG24160620231009912
|
16/06/2023
|
pemin
|
3304001WL029722
|
pemin
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603922
|
|
PEMIN GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-034-001/229
(Mangata)
|
3304001000NRG24160620231009911
|
16/06/2023
|
saroj
|
3304001WL029722
|
saroj
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603897
|
|
SAROJ KATOAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-034-001/231
(Mangata)
|
3304001000NRG24160620231009913
|
16/06/2023
|
ISHWARI
|
3304001WL029722
|
ISHWARI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603914
|
|
ISHWARI SAHU W/O CHABI LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-034-001/232
(Mangata)
|
3304001000NRG24160620231009914
|
16/06/2023
|
salita
|
3304001WL029722
|
salita
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603898
|
|
SALITA BAI GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-034-001/247
(Mangata)
|
3304001000NRG24160620231009915
|
16/06/2023
|
Nandani sen
|
3304001WL029722
|
Nandani sen
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603890
|
|
NANDANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-034-001/250
(Mangata)
|
3304001000NRG24160620231009916
|
16/06/2023
|
BIMLA
|
3304001WL029722
|
BIMLA
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603904
|
|
BIMLA BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-034-001/266
(Mangata)
|
3304001000NRG24160620231009917
|
16/06/2023
|
SAVITRI
|
3304001WL029722
|
SAVITRI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603912
|
|
SAVITRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-034-001/292
(Mangata)
|
3304001000NRG24160620231009918
|
16/06/2023
|
champa
|
3304001WL029722
|
champa
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603891
|
|
CHAMPA BAI GOAD WO CHAINU GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-034-001/30-C
(Mangata)
|
3304001000NRG24160620231009919
|
16/06/2023
|
Shakuntala
|
3304001WL029722
|
Shakuntala
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603924
|
|
SHAKUNTALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-034-001/300
(Mangata)
|
3304001000NRG24160620231009920
|
16/06/2023
|
RUKHMANI
|
3304001WL029722
|
RUKHMANI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603909
|
|
RUKHMANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-034-001/305-A
(Mangata)
|
3304001000NRG24160620231009921
|
16/06/2023
|
JANKI
|
3304001WL029722
|
JANKI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603903
|
|
JANAKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-034-001/331
(Mangata)
|
3304001000NRG24160620231009922
|
16/06/2023
|
buneshvari
|
3304001WL029722
|
buneshvari
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603885
|
|
BHUNESHWARI SAHU WO PUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-034-001/353-B
(Mangata)
|
3304001000NRG24160620231009923
|
16/06/2023
|
Lokeshwari
|
3304001WL029722
|
Lokeshwari
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603913
|
|
MR LOKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-034-001/36
(Mangata)
|
3304001000NRG24160620231009924
|
16/06/2023
|
GYAN BAI
|
3304001WL029722
|
GYAN BAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603888
|
|
GYAN BAI SAHU WO KAMLESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-034-001/362
(Mangata)
|
3304001000NRG24160620231009925
|
16/06/2023
|
DHANESHWARI
|
3304001WL029722
|
DHANESHWARI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603884
|
|
DHANESHWARI THAKUR WO DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-034-001/363
(Mangata)
|
3304001000NRG24160620231009926
|
16/06/2023
|
JHAMIN
|
3304001WL029722
|
JHAMIN
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603902
|
|
JHAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-034-001/364
(Mangata)
|
3304001000NRG24160620231009927
|
16/06/2023
|
MAMTA NIRMALKAR
|
3304001WL029722
|
MAMTA NIRMALKAR
|
00354
|
PUNB0049200
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3434603878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Rajnandgaon
|
CH-04-001-034-001/37
(Mangata)
|
3304001000NRG24160620231009928
|
16/06/2023
|
GANESHIYA
|
3304001WL029722
|
GANESHIYA
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603907
|
|
GANESHIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-034-001/375
(Mangata)
|
3304001000NRG24160620231009929
|
16/06/2023
|
RUKHMANI
|
3304001WL029722
|
RUKHMANI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603906
|
|
RUKHMANI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-034-001/380
(Mangata)
|
3304001000NRG24160620231009930
|
16/06/2023
|
GANESHIYA
|
3304001WL029722
|
GANESHIYA
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603915
|
|
GANESHIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajnandgaon
|
CH-04-001-034-001/380
(Mangata)
|
3304001000NRG24160620231009931
|
16/06/2023
|
puspa sahu
|
3304001WL029722
|
puspa sahu
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603926
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-034-001/407
(Mangata)
|
3304001000NRG24160620231009932
|
16/06/2023
|
KHEMLATA
|
3304001WL029722
|
KHEMLATA
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603910
|
|
KHEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-034-001/409
(Mangata)
|
3304001000NRG24160620231009933
|
16/06/2023
|
SANTOSHI
|
3304001WL029722
|
SANTOSHI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603895
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-034-001/416-B
(Mangata)
|
3304001000NRG24160620231009934
|
16/06/2023
|
uma
|
3304001WL029722
|
uma
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603881
|
|
UMA BAI PATEL W/O RAMESHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-034-001/431
(Mangata)
|
3304001000NRG24160620231009935
|
16/06/2023
|
PREMBATI
|
3304001WL029722
|
PREMBATI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603894
|
|
PREMBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-034-001/436
(Mangata)
|
3304001000NRG24160620231009936
|
16/06/2023
|
dulesh
|
3304001WL029722
|
dulesh
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434603886
|
|
DULESH MANDAVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-034-001/464
(Mangata)
|
3304001000NRG24160620231009937
|
16/06/2023
|
lileshveri
|
3304001WL029722
|
lileshveri
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603887
|
|
LILESHWARI SAHU WO DINESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-034-001/477
(Mangata)
|
3304001000NRG24160620231009938
|
16/06/2023
|
BIMBLESVERI
|
3304001WL029722
|
BIMBLESVERI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603918
|
|
BIMLESHWARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-034-001/485
(Mangata)
|
3304001000NRG24160620231009939
|
16/06/2023
|
Mukeshwari
|
3304001WL029722
|
Mukeshwari
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603883
|
|
MUKESHWARI PATEL WO KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-034-001/504
(Mangata)
|
3304001000NRG24160620231009941
|
16/06/2023
|
Kushma nirmalkar
|
3304001WL029722
|
Kushma nirmalkar
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603921
|
|
KUSHMA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-034-001/507
(Mangata)
|
3304001000NRG24160620231009942
|
16/06/2023
|
Hemlata
|
3304001WL029722
|
Hemlata
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603916
|
|
HEMLATA SAHU WO KEJNATH
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-034-001/528
(Mangata)
|
3304001000NRG24160620231009943
|
16/06/2023
|
kesheri
|
3304001WL029722
|
kesheri
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603889
|
|
KESHARI PATEL SO ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-034-001/529
(Mangata)
|
3304001000NRG24160620231009944
|
16/06/2023
|
RUKHMANI SAHU
|
3304001WL029722
|
RUKHMANI SAHU
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603917
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-034-001/550
(Mangata)
|
3304001000NRG24160620231009946
|
16/06/2023
|
PURNIMA PATEL
|
3304001WL029722
|
PURNIMA PATEL
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603880
|
|
PURNIMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-034-001/67
(Mangata)
|
3304001000NRG24160620231009949
|
16/06/2023
|
SHAKUN BAI
|
3304001WL029722
|
SHAKUN BAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434603908
|
|
MRS SHAKUN BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|