|
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
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005000NRG24230520230049047
|
23/05/2023
|
MRS SUSAMA DEI
|
2423005WL002119
|
MRS SUSAMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447797
|
|
SUSAMA DEI WO PANU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005000NRG24230520230049045
|
23/05/2023
|
MRS SUSAMA DEI
|
2423005WL002119
|
MRS SUSAMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447796
|
|
SUSAMA DEI WO PANU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005000NRG24230520230049046
|
23/05/2023
|
Pandab Sabara
|
2423005WL002119
|
Pandab Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447754
|
|
PANDOB SABAR S/O DALAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005000NRG24230520230049048
|
23/05/2023
|
Pandab Sabara
|
2423005WL002119
|
Pandab Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447755
|
|
PANDOB SABAR S/O DALAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-013-020/24612
(Damiabarbara)
|
2423005000NRG24230520230049049
|
23/05/2023
|
Subash Sabar
|
2423005WL002119
|
Subash Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447872
|
|
SUBASH SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-013-020/24612
(Damiabarbara)
|
2423005000NRG24230520230049050
|
23/05/2023
|
Subash Sabar
|
2423005WL002119
|
Subash Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447876
|
|
SUBASH SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-013-020/24613
(Damiabarbara)
|
2423005000NRG24230520230049051
|
23/05/2023
|
MR BASANTI SABAR
|
2423005WL002119
|
MR BASANTI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447817
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-013-020/24613
(Damiabarbara)
|
2423005000NRG24230520230049052
|
23/05/2023
|
MR BASANTI SABAR
|
2423005WL002119
|
MR BASANTI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447818
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049054
|
23/05/2023
|
ARANGI SABAR
|
2423005WL002119
|
ARANGI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447873
|
|
ARANGI SABAR,W/O:LAXMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049057
|
23/05/2023
|
ARANGI SABAR
|
2423005WL002119
|
ARANGI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447874
|
|
ARANGI SABAR,W/O:LAXMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049056
|
23/05/2023
|
LAKSHMAN SABAR
|
2423005WL002119
|
LAKSHMAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447880
|
|
LAXMAN SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049053
|
23/05/2023
|
LAKSHMAN SABAR
|
2423005WL002119
|
LAKSHMAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447879
|
|
LAXMAN SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005000NRG24230520230049060
|
23/05/2023
|
PRABHASINI SABAR
|
2423005WL002119
|
PRABHASINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447766
|
|
PRABHASINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005000NRG24230520230049062
|
23/05/2023
|
PRABHASINI SABAR
|
2423005WL002119
|
PRABHASINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447767
|
|
PRABHASINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005000NRG24230520230049061
|
23/05/2023
|
Subash Sabara
|
2423005WL002119
|
Subash Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447886
|
|
SUBASH SABAR,S/O:JAGALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005000NRG24230520230049059
|
23/05/2023
|
Subash Sabara
|
2423005WL002119
|
Subash Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447885
|
|
SUBASH SABAR,S/O:JAGALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANAPUR
|
OR-23-005-013-020/24619
(Damiabarbara)
|
2423005000NRG24230520230049063
|
23/05/2023
|
BIJAYA SABAR
|
2423005WL002119
|
BIJAYA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447761
|
|
BIJAY SHABAR S/O.HARI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANAPUR
|
OR-23-005-013-020/24619
(Damiabarbara)
|
2423005000NRG24230520230049065
|
23/05/2023
|
BIJAYA SABAR
|
2423005WL002119
|
BIJAYA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447760
|
|
BIJAY SHABAR S/O.HARI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANAPUR
|
OR-23-005-013-020/24619
(Damiabarbara)
|
2423005000NRG24230520230049066
|
23/05/2023
|
Laxmi Sabar
|
2423005WL002119
|
Laxmi Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447765
|
|
LAXMI SABAR WO BIJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANAPUR
|
OR-23-005-013-020/24619
(Damiabarbara)
|
2423005000NRG24230520230049064
|
23/05/2023
|
Laxmi Sabar
|
2423005WL002119
|
Laxmi Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447764
|
|
LAXMI SABAR WO BIJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005000NRG24230520230049067
|
23/05/2023
|
MR LOKANATH SABAR
|
2423005WL002119
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447769
|
|
LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005000NRG24230520230049069
|
23/05/2023
|
MR LOKANATH SABAR
|
2423005WL002119
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447770
|
|
LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005000NRG24230520230049070
|
23/05/2023
|
SMT SANJU SABAR
|
2423005WL002119
|
SMT SANJU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447868
|
|
SANJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005000NRG24230520230049068
|
23/05/2023
|
SMT SANJU SABAR
|
2423005WL002119
|
SMT SANJU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447869
|
|
SANJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049073
|
23/05/2023
|
LAXMIDHAR SABAR
|
2423005WL002119
|
LAXMIDHAR SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447791
|
|
LAXMIDHAR SABAR SO SAMBARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049077
|
23/05/2023
|
LAXMIDHAR SABAR
|
2423005WL002119
|
LAXMIDHAR SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447792
|
|
LAXMIDHAR SABAR SO SAMBARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049078
|
23/05/2023
|
SMT SASHI SABAR
|
2423005WL002119
|
SMT SASHI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447836
|
|
SASHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049074
|
23/05/2023
|
SMT SASHI SABAR
|
2423005WL002119
|
SMT SASHI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447837
|
|
SASHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049075
|
23/05/2023
|
SMT SAURI SABAR
|
2423005WL002119
|
SMT SAURI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447838
|
|
SAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049071
|
23/05/2023
|
SMT SAURI SABAR
|
2423005WL002119
|
SMT SAURI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447839
|
|
SAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049072
|
23/05/2023
|
Sombaria Sabara
|
2423005WL002119
|
Sombaria Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447881
|
|
SAMBHARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005000NRG24230520230049076
|
23/05/2023
|
Sombaria Sabara
|
2423005WL002119
|
Sombaria Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447882
|
|
SAMBHARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049079
|
23/05/2023
|
GURU SABAR
|
2423005WL002119
|
GURU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447877
|
|
GURU SABAR,S/O:LINGA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049083
|
23/05/2023
|
GURU SABAR
|
2423005WL002119
|
GURU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447878
|
|
GURU SABAR,S/O:LINGA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049085
|
23/05/2023
|
MR NIRANJAN SABAR
|
2423005WL002119
|
MR NIRANJAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447795
|
|
NIRANJAN SABAR SO GURU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049081
|
23/05/2023
|
MR NIRANJAN SABAR
|
2423005WL002119
|
MR NIRANJAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447793
|
|
NIRANJAN SABAR SO GURU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049082
|
23/05/2023
|
MS MAMATA SABAR
|
2423005WL002119
|
MS MAMATA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447853
|
|
MS MAMATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005000NRG24230520230049086
|
23/05/2023
|
MS MAMATA SABAR
|
2423005WL002119
|
MS MAMATA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447852
|
|
MS MAMATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANAPUR
|
OR-23-005-013-020/24625
(Damiabarbara)
|
2423005000NRG24230520230049088
|
23/05/2023
|
MRS SUBHADRA SABAR
|
2423005WL002119
|
MRS SUBHADRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447758
|
|
SUBHADRA SABAR W/O.MADHABA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANAPUR
|
OR-23-005-013-020/24625
(Damiabarbara)
|
2423005000NRG24230520230049090
|
23/05/2023
|
MRS SUBHADRA SABAR
|
2423005WL002119
|
MRS SUBHADRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447759
|
|
SUBHADRA SABAR W/O.MADHABA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANAPUR
|
OR-23-005-013-022/24636
(Damiabarbara)
|
2423005000NRG24230520230049091
|
23/05/2023
|
MR SUBASH JANI
|
2423005WL002119
|
MR SUBASH JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447883
|
|
SUBASH JANI,S/O:NAKULA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANAPUR
|
OR-23-005-013-022/24636
(Damiabarbara)
|
2423005000NRG24230520230049093
|
23/05/2023
|
MR SUBASH JANI
|
2423005WL002119
|
MR SUBASH JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447884
|
|
SUBASH JANI,S/O:NAKULA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANAPUR
|
OR-23-005-013-029/25015
(Damiabarbara)
|
2423005000NRG24230520230049162
|
23/05/2023
|
MANJULA JANI
|
2423005WL002123
|
MANJULA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447802
|
|
MANJULA JANI D/O MOCHIRAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANAPUR
|
OR-23-005-013-029/25015
(Damiabarbara)
|
2423005000NRG24230520230049160
|
23/05/2023
|
MANJULA JANI
|
2423005WL002123
|
MANJULA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447801
|
|
MANJULA JANI D/O MOCHIRAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANAPUR
|
OR-23-005-013-029/25015
(Damiabarbara)
|
2423005000NRG24230520230049161
|
23/05/2023
|
MR RAJU JANI
|
2423005WL002123
|
MR RAJU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447827
|
|
RAJU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANAPUR
|
OR-23-005-013-029/25015
(Damiabarbara)
|
2423005000NRG24230520230049159
|
23/05/2023
|
MR RAJU JANI
|
2423005WL002123
|
MR RAJU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447826
|
|
RAJU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANAPUR
|
OR-23-005-013-029/25016
(Damiabarbara)
|
2423005000NRG24230520230049163
|
23/05/2023
|
MRS KUNTALA DEI
|
2423005WL002123
|
MRS KUNTALA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447799
|
|
KUNTALA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANAPUR
|
OR-23-005-013-029/25016
(Damiabarbara)
|
2423005000NRG24230520230049164
|
23/05/2023
|
MRS KUNTALA DEI
|
2423005WL002123
|
MRS KUNTALA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447800
|
|
KUNTALA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANAPUR
|
OR-23-005-013-029/25018
(Damiabarbara)
|
2423005000NRG24230520230049166
|
23/05/2023
|
SMT RANJU JANI
|
2423005WL002123
|
SMT RANJU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447854
|
|
RANJU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANAPUR
|
OR-23-005-013-029/25018
(Damiabarbara)
|
2423005000NRG24230520230049168
|
23/05/2023
|
SMT RANJU JANI
|
2423005WL002123
|
SMT RANJU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447855
|
|
RANJU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANAPUR
|
OR-23-005-013-029/25019
(Damiabarbara)
|
2423005000NRG24230520230049169
|
23/05/2023
|
SABITRI JANI
|
2423005WL002123
|
SABITRI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447847
|
|
SABITRI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANAPUR
|
OR-23-005-013-029/25019
(Damiabarbara)
|
2423005000NRG24230520230049170
|
23/05/2023
|
SABITRI JANI
|
2423005WL002123
|
SABITRI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447848
|
|
SABITRI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANAPUR
|
OR-23-005-013-029/25021
(Damiabarbara)
|
2423005000NRG24230520230049171
|
23/05/2023
|
MR BHAGABAN JANI
|
2423005WL002123
|
MR BHAGABAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447756
|
|
BHAGABAN JANI S/O BHIMA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANAPUR
|
OR-23-005-013-029/25021
(Damiabarbara)
|
2423005000NRG24230520230049172
|
23/05/2023
|
MR BHAGABAN JANI
|
2423005WL002123
|
MR BHAGABAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447757
|
|
BHAGABAN JANI S/O BHIMA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANAPUR
|
OR-23-005-013-029/25023
(Damiabarbara)
|
2423005000NRG24230520230049174
|
23/05/2023
|
JAYANTI JANI
|
2423005WL002123
|
JAYANTI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447828
|
|
JAYANTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANAPUR
|
OR-23-005-013-029/25023
(Damiabarbara)
|
2423005000NRG24230520230049176
|
23/05/2023
|
JAYANTI JANI
|
2423005WL002123
|
JAYANTI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447829
|
|
JAYANTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANAPUR
|
OR-23-005-013-029/25025
(Damiabarbara)
|
2423005000NRG24230520230049178
|
23/05/2023
|
MALATI JANI
|
2423005WL002123
|
MALATI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447867
|
|
MALTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANAPUR
|
OR-23-005-013-029/25025
(Damiabarbara)
|
2423005000NRG24230520230049180
|
23/05/2023
|
MALATI JANI
|
2423005WL002123
|
MALATI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447866
|
|
MALTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANAPUR
|
OR-23-005-013-029/25025
(Damiabarbara)
|
2423005000NRG24230520230049179
|
23/05/2023
|
MR MADHAB JANI
|
2423005WL002123
|
MR MADHAB JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447734
|
|
MADHAB JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANAPUR
|
OR-23-005-013-029/25025
(Damiabarbara)
|
2423005000NRG24230520230049177
|
23/05/2023
|
MR MADHAB JANI
|
2423005WL002123
|
MR MADHAB JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447733
|
|
MADHAB JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANAPUR
|
OR-23-005-013-029/25027
(Damiabarbara)
|
2423005000NRG24230520230049181
|
23/05/2023
|
PRAMILA DEI
|
2423005WL002123
|
PRAMILA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447860
|
|
PRAMILA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANAPUR
|
OR-23-005-013-029/25027
(Damiabarbara)
|
2423005000NRG24230520230049183
|
23/05/2023
|
PRAMILA DEI
|
2423005WL002123
|
PRAMILA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447861
|
|
PRAMILA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049096
|
23/05/2023
|
MRS BHASI SABAR
|
2423005WL002119
|
MRS BHASI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447787
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049099
|
23/05/2023
|
MRS BHASI SABAR
|
2423005WL002119
|
MRS BHASI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447789
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049100
|
23/05/2023
|
RITA SHABAR
|
2423005WL002119
|
RITA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447832
|
|
RITA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049097
|
23/05/2023
|
RITA SHABAR
|
2423005WL002119
|
RITA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447833
|
|
RITA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049098
|
23/05/2023
|
SULIA SABAR
|
2423005WL002119
|
SULIA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447788
|
|
SULIA SABAR S/O BUDHIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005000NRG24230520230049095
|
23/05/2023
|
SULIA SABAR
|
2423005WL002119
|
SULIA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447786
|
|
SULIA SABAR S/O BUDHIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANAPUR
|
OR-23-005-013-032/25161
(Damiabarbara)
|
2423005000NRG24230520230049239
|
23/05/2023
|
MS BHANU JANI
|
2423005WL002124
|
MS BHANU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447823
|
|
BHANU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANAPUR
|
OR-23-005-013-032/25161
(Damiabarbara)
|
2423005000NRG24230520230049241
|
23/05/2023
|
MS BHANU JANI
|
2423005WL002124
|
MS BHANU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447820
|
|
BHANU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANAPUR
|
OR-23-005-013-032/25161
(Damiabarbara)
|
2423005000NRG24230520230049242
|
23/05/2023
|
SANATAN JANI
|
2423005WL002124
|
SANATAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447736
|
|
SANATAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANAPUR
|
OR-23-005-013-032/25161
(Damiabarbara)
|
2423005000NRG24230520230049240
|
23/05/2023
|
SANATAN JANI
|
2423005WL002124
|
SANATAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447735
|
|
SANATAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANAPUR
|
OR-23-005-013-032/25164
(Damiabarbara)
|
2423005000NRG24230520230049244
|
23/05/2023
|
MALATI JANI
|
2423005WL002124
|
MALATI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447845
|
|
MALATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANAPUR
|
OR-23-005-013-032/25164
(Damiabarbara)
|
2423005000NRG24230520230049246
|
23/05/2023
|
MALATI JANI
|
2423005WL002124
|
MALATI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447844
|
|
MALATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANAPUR
|
OR-23-005-013-032/25164
(Damiabarbara)
|
2423005000NRG24230520230049245
|
23/05/2023
|
UPENDRA JANI
|
2423005WL002124
|
UPENDRA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447744
|
|
UPENDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANAPUR
|
OR-23-005-013-032/25164
(Damiabarbara)
|
2423005000NRG24230520230049243
|
23/05/2023
|
UPENDRA JANI
|
2423005WL002124
|
UPENDRA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447743
|
|
UPENDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANAPUR
|
OR-23-005-013-032/25167
(Damiabarbara)
|
2423005000NRG24230520230049248
|
23/05/2023
|
MRS SISULA JANI
|
2423005WL002124
|
MRS SISULA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447768
|
|
SHISULA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANAPUR
|
OR-23-005-013-032/25167
(Damiabarbara)
|
2423005000NRG24230520230049250
|
23/05/2023
|
MRS SISULA JANI
|
2423005WL002124
|
MRS SISULA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447772
|
|
SHISULA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANAPUR
|
OR-23-005-013-032/25167
(Damiabarbara)
|
2423005000NRG24230520230049249
|
23/05/2023
|
TOFAN JANI
|
2423005WL002124
|
TOFAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447753
|
|
TOFAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANAPUR
|
OR-23-005-013-032/25167
(Damiabarbara)
|
2423005000NRG24230520230049247
|
23/05/2023
|
TOFAN JANI
|
2423005WL002124
|
TOFAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447752
|
|
TOFAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANAPUR
|
OR-23-005-013-032/25172
(Damiabarbara)
|
2423005000NRG24230520230049251
|
23/05/2023
|
Raibari Dei
|
2423005WL002124
|
Raibari Dei
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447776
|
|
RAIBARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANAPUR
|
OR-23-005-013-032/25172
(Damiabarbara)
|
2423005000NRG24230520230049252
|
23/05/2023
|
Raibari Dei
|
2423005WL002124
|
Raibari Dei
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447777
|
|
RAIBARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANAPUR
|
OR-23-005-013-032/25173
(Damiabarbara)
|
2423005000NRG24230520230049254
|
23/05/2023
|
MURALI JANI
|
2423005WL002124
|
MURALI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447747
|
|
Mr. MURALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BANAPUR
|
OR-23-005-013-032/25173
(Damiabarbara)
|
2423005000NRG24230520230049255
|
23/05/2023
|
MURALI JANI
|
2423005WL002124
|
MURALI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447748
|
|
Mr. MURALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BANAPUR
|
OR-23-005-013-032/25174
(Damiabarbara)
|
2423005000NRG24230520230049256
|
23/05/2023
|
MR SIMANCHAL JANI
|
2423005WL002124
|
MR SIMANCHAL JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447738
|
|
SIMANCHALA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANAPUR
|
OR-23-005-013-032/25174
(Damiabarbara)
|
2423005000NRG24230520230049257
|
23/05/2023
|
SMT JAYANTI JANI
|
2423005WL002124
|
SMT JAYANTI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447846
|
|
JAYANTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANAPUR
|
OR-23-005-013-032/25175
(Damiabarbara)
|
2423005000NRG24230520230049261
|
23/05/2023
|
Daihta Jani
|
2423005WL002124
|
Daihta Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447888
|
|
DAITA JANI DO SUDARSAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANAPUR
|
OR-23-005-013-032/25175
(Damiabarbara)
|
2423005000NRG24230520230049259
|
23/05/2023
|
MRS UMA DEI
|
2423005WL002124
|
MRS UMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447750
|
|
UMA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANAPUR
|
OR-23-005-013-032/25175
(Damiabarbara)
|
2423005000NRG24230520230049260
|
23/05/2023
|
SARASWATI JANI
|
2423005WL002124
|
SARASWATI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447771
|
|
SARASWATI JANI WO SANKAR JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANAPUR
|
OR-23-005-013-032/25175
(Damiabarbara)
|
2423005000NRG24230520230049258
|
23/05/2023
|
Sudarsan Jani
|
2423005WL002124
|
Sudarsan Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447737
|
|
SUDARSHAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANAPUR
|
OR-23-005-013-032/25176
(Damiabarbara)
|
2423005000NRG24230520230049263
|
23/05/2023
|
MR JADUMANI JANI
|
2423005WL002124
|
MR JADUMANI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447863
|
|
JADUMANI JANI
|
CANARA BANK(508532)
|
|
92
|
BANAPUR
|
OR-23-005-013-032/25176
(Damiabarbara)
|
2423005000NRG24230520230049262
|
23/05/2023
|
RAMA JANI
|
2423005WL002124
|
RAMA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447840
|
|
RAMA JANI
|
CANARA BANK(508532)
|
|
93
|
BANAPUR
|
OR-23-005-013-032/25177
(Damiabarbara)
|
2423005000NRG24230520230049265
|
23/05/2023
|
MR RABINDRA JANI
|
2423005WL002124
|
MR RABINDRA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447785
|
|
RABI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANAPUR
|
OR-23-005-013-032/25177
(Damiabarbara)
|
2423005000NRG24230520230049264
|
23/05/2023
|
MRS KUMARI DEI
|
2423005WL002124
|
MRS KUMARI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447808
|
|
KUMARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANAPUR
|
OR-23-005-013-032/25180
(Damiabarbara)
|
2423005000NRG24230520230049268
|
23/05/2023
|
MR KHELA JANI
|
2423005WL002124
|
MR KHELA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447843
|
|
MRS KHELA JANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANAPUR
|
OR-23-005-013-032/25183
(Damiabarbara)
|
2423005000NRG24230520230049270
|
23/05/2023
|
BASANTA KUMARI JANI
|
2423005WL002124
|
BASANTA KUMARI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447849
|
|
BASANTA MANJARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANAPUR
|
OR-23-005-013-032/25183
(Damiabarbara)
|
2423005000NRG24230520230049269
|
23/05/2023
|
KRUSHNA JANI
|
2423005WL002124
|
KRUSHNA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447887
|
|
KRUSHNA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANAPUR
|
OR-23-005-013-032/25184
(Damiabarbara)
|
2423005000NRG24230520230049272
|
23/05/2023
|
BASANTA JANI
|
2423005WL002124
|
BASANTA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447749
|
|
BASANTA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANAPUR
|
OR-23-005-013-032/25184
(Damiabarbara)
|
2423005000NRG24230520230049271
|
23/05/2023
|
MRS GULI BEWA
|
2423005WL002124
|
MRS GULI BEWA
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447741
|
|
GULI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANAPUR
|
OR-23-005-013-032/25185
(Damiabarbara)
|
2423005000NRG24230520230049273
|
23/05/2023
|
MR SATYA JANI
|
2423005WL002124
|
MR SATYA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447875
|
|
SATYA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANAPUR
|
OR-23-005-013-032/25185
(Damiabarbara)
|
2423005000NRG24230520230049274
|
23/05/2023
|
PRAKASH JANI
|
2423005WL002124
|
PRAKASH JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447740
|
|
PRAKASH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANAPUR
|
OR-23-005-013-032/25186
(Damiabarbara)
|
2423005000NRG24230520230049275
|
23/05/2023
|
Biswanath Jani
|
2423005WL002124
|
Biswanath Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447746
|
|
BISWANATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANAPUR
|
OR-23-005-013-032/25186
(Damiabarbara)
|
2423005000NRG24230520230049276
|
23/05/2023
|
MR CHANDRA DEI
|
2423005WL002124
|
MR CHANDRA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447739
|
|
CHANDAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANAPUR
|
OR-23-005-013-032/25188
(Damiabarbara)
|
2423005000NRG24230520230049278
|
23/05/2023
|
MR PRASANA JANI
|
2423005WL002124
|
MR PRASANA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447790
|
|
PRASANNA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANAPUR
|
OR-23-005-013-032/25188
(Damiabarbara)
|
2423005000NRG24230520230049277
|
23/05/2023
|
SANTI DEI
|
2423005WL002124
|
SANTI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447751
|
|
SHANTI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANAPUR
|
OR-23-005-013-032/25189
(Damiabarbara)
|
2423005000NRG24230520230049280
|
23/05/2023
|
MRS LAXMI JANI
|
2423005WL002124
|
MRS LAXMI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447824
|
|
LAXMI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANAPUR
|
OR-23-005-013-032/25189
(Damiabarbara)
|
2423005000NRG24230520230049282
|
23/05/2023
|
MRS LAXMI JANI
|
2423005WL002124
|
MRS LAXMI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447825
|
|
LAXMI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANAPUR
|
OR-23-005-013-032/25195
(Damiabarbara)
|
2423005000NRG24230520230049284
|
23/05/2023
|
NIRANJAN JANI
|
2423005WL002124
|
NIRANJAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447775
|
|
NIRANJAN JANI SO ARAKHITA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANAPUR
|
OR-23-005-013-041/25278
(Damiabarbara)
|
2423005000NRG24230520230049185
|
23/05/2023
|
MR TRINATH SABAR
|
2423005WL002123
|
MR TRINATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447805
|
|
TRINATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANAPUR
|
OR-23-005-013-041/25278
(Damiabarbara)
|
2423005000NRG24230520230049186
|
23/05/2023
|
MR TRINATH SABAR
|
2423005WL002123
|
MR TRINATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447806
|
|
TRINATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005000NRG24230520230049187
|
23/05/2023
|
NARES SABAR
|
2423005WL002123
|
NARES SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447831
|
|
NARESH SHABAR
|
HDFC BANK LTD(607152)
|
|
112
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005000NRG24230520230049189
|
23/05/2023
|
NARES SABAR
|
2423005WL002123
|
NARES SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447830
|
|
NARESH SHABAR
|
HDFC BANK LTD(607152)
|
|
113
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005000NRG24230520230049190
|
23/05/2023
|
PADMA SHABAR
|
2423005WL002123
|
PADMA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447816
|
|
PADMA SABAR W/O RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005000NRG24230520230049188
|
23/05/2023
|
PADMA SHABAR
|
2423005WL002123
|
PADMA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447815
|
|
PADMA SABAR W/O RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANAPUR
|
OR-23-005-013-041/25281
(Damiabarbara)
|
2423005000NRG24230520230049191
|
23/05/2023
|
MR JUDHISTIRA SABAR
|
2423005WL002123
|
MR JUDHISTIRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447784
|
|
JUDHISTIRA SABAR SO KUSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANAPUR
|
OR-23-005-013-041/25281
(Damiabarbara)
|
2423005000NRG24230520230049193
|
23/05/2023
|
MR JUDHISTIRA SABAR
|
2423005WL002123
|
MR JUDHISTIRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447783
|
|
JUDHISTIRA SABAR SO KUSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANAPUR
|
OR-23-005-013-041/25281
(Damiabarbara)
|
2423005000NRG24230520230049194
|
23/05/2023
|
MRS BASANTI SABAR
|
2423005WL002123
|
MRS BASANTI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447870
|
|
BASANTI SABARW/O JUDHISTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANAPUR
|
OR-23-005-013-041/25281
(Damiabarbara)
|
2423005000NRG24230520230049192
|
23/05/2023
|
MRS BASANTI SABAR
|
2423005WL002123
|
MRS BASANTI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447871
|
|
BASANTI SABARW/O JUDHISTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049195
|
23/05/2023
|
MRS TULASI SABAR
|
2423005WL002123
|
MRS TULASI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447803
|
|
TULASI DEI WO SUKURIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049199
|
23/05/2023
|
MRS TULASI SABAR
|
2423005WL002123
|
MRS TULASI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447804
|
|
TULASI DEI WO SUKURIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049201
|
23/05/2023
|
PUNI SABAR
|
2423005WL002123
|
PUNI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447834
|
|
PUNI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049197
|
23/05/2023
|
PUNI SABAR
|
2423005WL002123
|
PUNI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447835
|
|
PUNI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049198
|
23/05/2023
|
RAJU SABAR
|
2423005WL002123
|
RAJU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447850
|
|
RAJU SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005000NRG24230520230049202
|
23/05/2023
|
RAJU SABAR
|
2423005WL002123
|
RAJU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447851
|
|
RAJU SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANAPUR
|
OR-23-005-013-041/25283
(Damiabarbara)
|
2423005000NRG24230520230049203
|
23/05/2023
|
MR SURENDRA SHABAR
|
2423005WL002123
|
MR SURENDRA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447778
|
|
SURENDRA SHABAR SO CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANAPUR
|
OR-23-005-013-041/25284
(Damiabarbara)
|
2423005000NRG24230520230049204
|
23/05/2023
|
MRS HEMA SHABAR
|
2423005WL002123
|
MRS HEMA SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447819
|
|
HEMA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANAPUR
|
OR-23-005-013-041/25284
(Damiabarbara)
|
2423005000NRG24230520230049206
|
23/05/2023
|
SRIDHAR SHABAR
|
2423005WL002123
|
SRIDHAR SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447862
|
|
SRIDHAR SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANAPUR
|
OR-23-005-013-041/25284
(Damiabarbara)
|
2423005000NRG24230520230049205
|
23/05/2023
|
SURATH SABAR
|
2423005WL002123
|
SURATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447807
|
|
SURATH SHABAR SO HARI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANAPUR
|
OR-23-005-013-041/25285
(Damiabarbara)
|
2423005000NRG24230520230049209
|
23/05/2023
|
Drapati Sabar
|
2423005WL002123
|
Drapati Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447841
|
|
DROUPADI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANAPUR
|
OR-23-005-013-041/25285
(Damiabarbara)
|
2423005000NRG24230520230049207
|
23/05/2023
|
Drapati Sabar
|
2423005WL002123
|
Drapati Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447842
|
|
DROUPADI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANAPUR
|
OR-23-005-013-041/25285
(Damiabarbara)
|
2423005000NRG24230520230049208
|
23/05/2023
|
Namita Sabar
|
2423005WL002123
|
Namita Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447864
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANAPUR
|
OR-23-005-013-041/25285
(Damiabarbara)
|
2423005000NRG24230520230049210
|
23/05/2023
|
Namita Sabar
|
2423005WL002123
|
Namita Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447865
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANAPUR
|
OR-23-005-013-041/25289
(Damiabarbara)
|
2423005000NRG24230520230049211
|
23/05/2023
|
MRS RUPI DEI
|
2423005WL002123
|
MRS RUPI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447811
|
|
RUPI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANAPUR
|
OR-23-005-013-041/25289
(Damiabarbara)
|
2423005000NRG24230520230049213
|
23/05/2023
|
MRS RUPI DEI
|
2423005WL002123
|
MRS RUPI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447812
|
|
RUPI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANAPUR
|
OR-23-005-013-041/25289
(Damiabarbara)
|
2423005000NRG24230520230049214
|
23/05/2023
|
MRS MALATI SABAR
|
2423005WL002123
|
MRS MALATI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447821
|
|
MALATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANAPUR
|
OR-23-005-013-041/25289
(Damiabarbara)
|
2423005000NRG24230520230049212
|
23/05/2023
|
MRS MALATI SABAR
|
2423005WL002123
|
MRS MALATI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447822
|
|
MALATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005000NRG24230520230049218
|
23/05/2023
|
HIRA DEI
|
2423005WL002123
|
HIRA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447732
|
|
HIRA DEI W/O LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005000NRG24230520230049216
|
23/05/2023
|
HIRA DEI
|
2423005WL002123
|
HIRA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447731
|
|
HIRA DEI W/O LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005000NRG24230520230049217
|
23/05/2023
|
MR LOKANATH SABAR
|
2423005WL002123
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447763
|
|
LOKANATH SABAR SO BULIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005000NRG24230520230049215
|
23/05/2023
|
MR LOKANATH SABAR
|
2423005WL002123
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447762
|
|
LOKANATH SABAR SO BULIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANAPUR
|
OR-23-005-013-041/25292
(Damiabarbara)
|
2423005000NRG24230520230049220
|
23/05/2023
|
Manasi Sabar
|
2423005WL002123
|
Manasi Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447858
|
|
MANASI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANAPUR
|
OR-23-005-013-041/25292
(Damiabarbara)
|
2423005000NRG24230520230049222
|
23/05/2023
|
Manasi Sabar
|
2423005WL002123
|
Manasi Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447859
|
|
MANASI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANAPUR
|
OR-23-005-013-041/25293
(Damiabarbara)
|
2423005000NRG24230520230049223
|
23/05/2023
|
MR SURESH SABAR
|
2423005WL002123
|
MR SURESH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447774
|
|
SURESH SABAR WO SRIMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANAPUR
|
OR-23-005-013-041/25293
(Damiabarbara)
|
2423005000NRG24230520230049225
|
23/05/2023
|
MR SURESH SABAR
|
2423005WL002123
|
MR SURESH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447773
|
|
SURESH SABAR WO SRIMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANAPUR
|
OR-23-005-013-041/25293
(Damiabarbara)
|
2423005000NRG24230520230049226
|
23/05/2023
|
NILAKANTHA SABAR
|
2423005WL002123
|
NILAKANTHA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447857
|
|
NILAKANTHA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANAPUR
|
OR-23-005-013-041/25293
(Damiabarbara)
|
2423005000NRG24230520230049224
|
23/05/2023
|
NILAKANTHA SABAR
|
2423005WL002123
|
NILAKANTHA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447856
|
|
NILAKANTHA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049231
|
23/05/2023
|
MR BIPRA SABAR
|
2423005WL002123
|
MR BIPRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447782
|
|
BIPRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049228
|
23/05/2023
|
MR BIPRA SABAR
|
2423005WL002123
|
MR BIPRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447781
|
|
BIPRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049229
|
23/05/2023
|
MRS SUSAMA SABAR
|
2423005WL002123
|
MRS SUSAMA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447742
|
|
SHASI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049232
|
23/05/2023
|
MRS SUSAMA SABAR
|
2423005WL002123
|
MRS SUSAMA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447745
|
|
SHASI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049227
|
23/05/2023
|
SUBHADRA SABAR
|
2423005WL002123
|
SUBHADRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447798
|
|
SUBHADRA BEWAA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANAPUR
|
OR-23-005-013-041/25295
(Damiabarbara)
|
2423005000NRG24230520230049230
|
23/05/2023
|
SUBHADRA SABAR
|
2423005WL002123
|
SUBHADRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447794
|
|
SUBHADRA BEWAA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANAPUR
|
OR-23-005-013-041/25296
(Damiabarbara)
|
2423005000NRG24230520230049235
|
23/05/2023
|
MR DALAYA SABAR
|
2423005WL002123
|
MR DALAYA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447813
|
|
DALAYA SABAR SO KRUSHNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANAPUR
|
OR-23-005-013-041/25296
(Damiabarbara)
|
2423005000NRG24230520230049233
|
23/05/2023
|
MR DALAYA SABAR
|
2423005WL002123
|
MR DALAYA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447814
|
|
DALAYA SABAR SO KRUSHNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANAPUR
|
OR-23-005-013-041/25296
(Damiabarbara)
|
2423005000NRG24230520230049234
|
23/05/2023
|
MRS TARINI SABAR
|
2423005WL002123
|
MRS TARINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447810
|
|
TARANI SABAR W/O DALAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANAPUR
|
OR-23-005-013-041/25296
(Damiabarbara)
|
2423005000NRG24230520230049236
|
23/05/2023
|
MRS TARINI SABAR
|
2423005WL002123
|
MRS TARINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447809
|
|
TARANI SABAR W/O DALAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANAPUR
|
OR-23-005-013-041/25297
(Damiabarbara)
|
2423005000NRG24230520230049237
|
23/05/2023
|
MR LABA SABAR
|
2423005WL002123
|
MR LABA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447779
|
|
LABA SHABAR SO PANU SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANAPUR
|
OR-23-005-013-041/25297
(Damiabarbara)
|
2423005000NRG24230520230049238
|
23/05/2023
|
MR LABA SABAR
|
2423005WL002123
|
MR LABA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447780
|
|
LABA SHABAR SO PANU SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262122
|
262122
|
|
|
|
|
|
|
|
|
159
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049058
|
23/05/2023
|
MANGARAJ SABAR
|
2423005WL002119
|
MANGARAJ SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447891
|
|
MANGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005000NRG24230520230049055
|
23/05/2023
|
MANGARAJ SABAR
|
2423005WL002119
|
MANGARAJ SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447892
|
|
MANGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANAPUR
|
OR-23-005-013-029/25023
(Damiabarbara)
|
2423005000NRG24230520230049175
|
23/05/2023
|
KUMARI JANI
|
2423005WL002123
|
KUMARI JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447889
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANAPUR
|
OR-23-005-013-029/25023
(Damiabarbara)
|
2423005000NRG24230520230049173
|
23/05/2023
|
KUMARI JANI
|
2423005WL002123
|
KUMARI JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879447890
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268758
|
268758
|
|
|
|
|
|
|
|