|
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-11-004-043-005/129
()
|
3311004000NRG24050620230296842
|
06/06/2023
|
Ranu Lal Salam
|
3311004WL023173
|
Ranu Lal Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032849
|
|
Mr. Ranulal Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24050620230296846
|
06/06/2023
|
Somari
|
3311004WL023173
|
Somari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032848
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/52
()
|
3311004000NRG24050620230296891
|
06/06/2023
|
Bitay
|
3311004WL023173
|
Bitay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032903
|
|
Mrs. BITAYW/O DUGAN POYAMEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/52
()
|
3311004000NRG24050620230296890
|
06/06/2023
|
DUNGA
|
3311004WL023173
|
DUNGA
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032902
|
|
Mr. DUNGA S/O MUGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/83
()
|
3311004000NRG24050620230296909
|
06/06/2023
|
Kajja
|
3311004WL023173
|
Kajja
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032906
|
|
Mr. KAJJA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-043-005/49
()
|
3311004000NRG24050620230296885
|
06/06/2023
|
Santu
|
3311004WL023173
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032907
|
|
SANTU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/57
()
|
3311004000NRG24050620230296900
|
06/06/2023
|
Manku
|
3311004WL023173
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032901
|
|
MANKU / SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/95
()
|
3311004000NRG24050620230296915
|
06/06/2023
|
rupsay
|
3311004WL023173
|
rupsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032904
|
|
RUPASAY GAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-043-005/96
()
|
3311004000NRG24050620230296917
|
06/06/2023
|
seeta ram
|
3311004WL023173
|
seeta ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032905
|
|
Mr. SITARAM S/O BHANUSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-043-005/125
()
|
3311004000NRG24050620230296838
|
06/06/2023
|
Maneshwari
|
3311004WL023173
|
Maneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032900
|
|
MANESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/125
()
|
3311004000NRG24050620230296837
|
06/06/2023
|
Mangal Ram
|
3311004WL023173
|
Mangal Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032899
|
|
MR MANGAL RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/126
()
|
3311004000NRG24050620230296839
|
06/06/2023
|
Singlu
|
3311004WL023173
|
Singlu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032851
|
|
SINGALU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24050620230296840
|
06/06/2023
|
Ramlal Salam
|
3311004WL023173
|
Ramlal Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032897
|
|
RAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24050620230296841
|
06/06/2023
|
Sundari Korram
|
3311004WL023173
|
Sundari Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032898
|
|
SUNDARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24050620230296845
|
06/06/2023
|
Maharu Salam
|
3311004WL023173
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032881
|
|
MAHARU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-043-005/33
()
|
3311004000NRG24050620230296848
|
06/06/2023
|
Sainu
|
3311004WL023173
|
Sainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032884
|
|
SAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24050620230296852
|
06/06/2023
|
KAHRU
|
3311004WL023173
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032853
|
|
KAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24050620230296854
|
06/06/2023
|
Mildhar
|
3311004WL023173
|
Mildhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032855
|
|
Mr. MILDHAR S/O KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24050620230296853
|
06/06/2023
|
SITAY
|
3311004WL023173
|
SITAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032854
|
|
SITAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24050620230296856
|
06/06/2023
|
Mander Korram
|
3311004WL023173
|
Mander Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032863
|
|
MANDER KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24050620230296858
|
06/06/2023
|
Mohan
|
3311004WL023173
|
Mohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032864
|
|
Mr. MOHAN S/O KARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24050620230296855
|
06/06/2023
|
Sukaro
|
3311004WL023173
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032862
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-043-005/36
()
|
3311004000NRG24050620230296859
|
06/06/2023
|
Bisru
|
3311004WL023173
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032869
|
|
BISRU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-043-005/36
()
|
3311004000NRG24050620230296860
|
06/06/2023
|
Jaini
|
3311004WL023173
|
Jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032870
|
|
JAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-043-005/36
()
|
3311004000NRG24050620230296861
|
06/06/2023
|
Raisingh
|
3311004WL023173
|
Raisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032871
|
|
Mr. Raiysing Raiysing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-043-005/36
()
|
3311004000NRG24050620230296862
|
06/06/2023
|
Vinod
|
3311004WL023173
|
Vinod
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032872
|
|
Mr. VINOD KUMAR SALAM S/O BISARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-043-005/37
()
|
3311004000NRG24050620230296864
|
06/06/2023
|
Budhi
|
3311004WL023173
|
Budhi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032879
|
|
BUDHDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-043-005/37
()
|
3311004000NRG24050620230296863
|
06/06/2023
|
Budhram
|
3311004WL023173
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032878
|
|
BUDHRAM S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-043-005/39
()
|
3311004000NRG24050620230296865
|
06/06/2023
|
SUDEN
|
3311004WL023173
|
SUDEN
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032880
|
|
SUDEN GAVDE S/O SUNARAM GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-043-005/42
()
|
3311004000NRG24050620230296869
|
06/06/2023
|
Raini
|
3311004WL023173
|
Raini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032888
|
|
RAINI BAI NETAM W/O SUKLU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-043-005/42
()
|
3311004000NRG24050620230296868
|
06/06/2023
|
Suklu
|
3311004WL023173
|
Suklu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032887
|
|
Mr. SUKLU RAM S/O AAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24050620230296871
|
06/06/2023
|
Dasu
|
3311004WL023173
|
Dasu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032886
|
|
Mr. Dassu Dassu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24050620230296870
|
06/06/2023
|
Sayko
|
3311004WL023173
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032885
|
|
SAIKO BAI NETAM W/O RAINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24050620230296872
|
06/06/2023
|
Bogdi
|
3311004WL023173
|
Bogdi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437032889
|
|
BOGADI BAI W/O JUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24050620230296873
|
06/06/2023
|
Subay
|
3311004WL023173
|
Subay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032890
|
|
SUBAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24050620230296876
|
06/06/2023
|
Kansay
|
3311004WL023173
|
Kansay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437032861
|
|
KANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24050620230296875
|
06/06/2023
|
SUKADU
|
3311004WL023173
|
SUKADU
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437032860
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-043-005/46
()
|
3311004000NRG24050620230296877
|
06/06/2023
|
Gagri
|
3311004WL023173
|
Gagri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437032857
|
|
GAGRI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-043-005/46
()
|
3311004000NRG24050620230296881
|
06/06/2023
|
Ramder Salam
|
3311004WL023173
|
Ramder Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032859
|
|
RAMDER SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-043-005/46
()
|
3311004000NRG24050620230296878
|
06/06/2023
|
Samlal
|
3311004WL023173
|
Samlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437032858
|
|
SHYAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-043-005/47
()
|
3311004000NRG24050620230296882
|
06/06/2023
|
Chamri
|
3311004WL023173
|
Chamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032875
|
|
CHAMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-043-005/51
()
|
3311004000NRG24050620230296888
|
06/06/2023
|
Gangay
|
3311004WL023173
|
Gangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437032883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24050620230296893
|
06/06/2023
|
RAIMATI
|
3311004WL023173
|
RAIMATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032866
|
|
RAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24050620230296894
|
06/06/2023
|
Ramday
|
3311004WL023173
|
Ramday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032867
|
|
RAMDAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24050620230296892
|
06/06/2023
|
Suku
|
3311004WL023173
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032865
|
|
SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24050620230296897
|
06/06/2023
|
Sonari
|
3311004WL023173
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032850
|
|
SONARI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24050620230296899
|
06/06/2023
|
Chamal
|
3311004WL023173
|
Chamal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032893
|
|
CHAMALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24050620230296898
|
06/06/2023
|
Gadwa
|
3311004WL023173
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032892
|
|
GHADVA RAM GAVDE S/O BAISAKHU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-043-005/57
()
|
3311004000NRG24050620230296902
|
06/06/2023
|
Mangau Ram
|
3311004WL023173
|
Mangau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032896
|
|
Mr. MANGAU RAM S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-043-005/57
()
|
3311004000NRG24050620230296901
|
06/06/2023
|
Tulsi
|
3311004WL023173
|
Tulsi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032895
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-043-005/59
()
|
3311004000NRG24050620230296904
|
06/06/2023
|
Siday
|
3311004WL023173
|
Siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032882
|
|
SINDAY SALAM W/O BHANUSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24050620230296906
|
06/06/2023
|
Baichan
|
3311004WL023173
|
Baichan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032852
|
|
BAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24050620230296907
|
06/06/2023
|
Bhukli
|
3311004WL023173
|
Bhukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032856
|
|
BUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-043-005/94
()
|
3311004000NRG24050620230296912
|
06/06/2023
|
jamani
|
3311004WL023173
|
jamani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032868
|
|
JAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-043-005/94
()
|
3311004000NRG24050620230296911
|
06/06/2023
|
lachhan
|
3311004WL023173
|
lachhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032891
|
|
LACHHAN S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24050620230296919
|
06/06/2023
|
murha
|
3311004WL023173
|
murha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032873
|
|
MURAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24050620230296920
|
06/06/2023
|
rupay
|
3311004WL023173
|
rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032874
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-043-005/98
()
|
3311004000NRG24050620230296921
|
06/06/2023
|
mannu ram
|
3311004WL023173
|
mannu ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032894
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-043-005/99
()
|
3311004000NRG24050620230296924
|
06/06/2023
|
dasari
|
3311004WL023173
|
dasari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032877
|
|
DASREE SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-043-005/99
()
|
3311004000NRG24050620230296923
|
06/06/2023
|
iachhan
|
3311004WL023173
|
iachhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032876
|
|
LACHCHAN SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
61
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24050620230296896
|
06/06/2023
|
Jugdhar
|
3311004WL023173
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437032847
|
|
Mr. JUGDHAR RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|