|
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-11-004-053-001/100
()
|
3311004000NRG24290220240894521
|
29/02/2024
|
MUKESH
|
3311004WL100893
|
MUKESH
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094017
|
|
MUKESH NAG S O SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24290220240894524
|
29/02/2024
|
vishnath
|
3311004WL100893
|
vishnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094016
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004000NRG24290220240894528
|
29/02/2024
|
Daniram
|
3311004WL100893
|
Daniram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932094018
|
|
Daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/123
()
|
3311004000NRG24290220240894533
|
29/02/2024
|
miragi
|
3311004WL100893
|
miragi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094019
|
|
MIRGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24290220240894550
|
29/02/2024
|
Balsing
|
3311004WL100893
|
Balsing
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094021
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24290220240894563
|
29/02/2024
|
MEENA
|
3311004WL100893
|
MEENA
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094020
|
|
Mrs. MINA BAI PATEL W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24290220240894582
|
29/02/2024
|
jansingh
|
3311004WL100893
|
jansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093980
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24290220240894583
|
29/02/2024
|
KUMESWARI
|
3311004WL100893
|
KUMESWARI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093981
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24290220240894526
|
29/02/2024
|
gadvo
|
3311004WL100893
|
gadvo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094029
|
|
Mrs. GHADVE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24290220240894525
|
29/02/2024
|
PANKU
|
3311004WL100893
|
PANKU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093979
|
|
Mr. PANKU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004000NRG24290220240894534
|
29/02/2024
|
rajanu
|
3311004WL100893
|
rajanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093977
|
|
Mr. RAJAMU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/406
()
|
3311004000NRG24290220240894557
|
29/02/2024
|
Chinta
|
3311004WL100893
|
Chinta
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094028
|
|
Mr. CHINTA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24290220240894579
|
29/02/2024
|
dilbati
|
3311004WL100893
|
dilbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093978
|
|
Mrs. DILMATI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24290220240894545
|
29/02/2024
|
Bhagbati
|
3311004WL100893
|
Bhagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094013
|
|
Mrs. MENGBATI W/O JOHARU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24290220240894573
|
29/02/2024
|
mansingh
|
3311004WL100893
|
mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094014
|
|
Mr. MANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24290220240894576
|
29/02/2024
|
Sampati
|
3311004WL100893
|
Sampati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094015
|
|
Miss. SAMPATI PATEL W/O GAMATU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24290220240894530
|
29/02/2024
|
Jugru
|
3311004WL100893
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094012
|
|
JUGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24290220240894522
|
29/02/2024
|
SUKMATI
|
3311004WL100893
|
SUKMATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093989
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24290220240894523
|
29/02/2024
|
gendlal
|
3311004WL100893
|
gendlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093987
|
|
GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24290220240894529
|
29/02/2024
|
Chamrin
|
3311004WL100893
|
Chamrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094006
|
|
CHAMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24290220240894531
|
29/02/2024
|
janki
|
3311004WL100893
|
janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094026
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24290220240894532
|
29/02/2024
|
Sukhlal
|
3311004WL100893
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094004
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24290220240894536
|
29/02/2024
|
Manik nag
|
3311004WL100893
|
Manik nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093990
|
|
MANIK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24290220240894535
|
29/02/2024
|
santi
|
3311004WL100893
|
santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093998
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24290220240894537
|
29/02/2024
|
shobhiram
|
3311004WL100893
|
shobhiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093997
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24290220240894538
|
29/02/2024
|
Somadhar Salam
|
3311004WL100893
|
Somadhar Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094007
|
|
Mr. SOMADHAR SALAM S/O JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24290220240894539
|
29/02/2024
|
kavalsingh
|
3311004WL100893
|
kavalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094027
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/147
()
|
3311004000NRG24290220240894541
|
29/02/2024
|
pelay
|
3311004WL100893
|
pelay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932093993
|
|
PELERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-053-001/147
()
|
3311004000NRG24290220240894542
|
29/02/2024
|
tulsi
|
3311004WL100893
|
tulsi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932093994
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-053-001/149
()
|
3311004000NRG24290220240894543
|
29/02/2024
|
RADHA
|
3311004WL100893
|
RADHA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094023
|
|
RADHA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24290220240894544
|
29/02/2024
|
JOHARU
|
3311004WL100893
|
JOHARU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093986
|
|
JOHARU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24290220240894548
|
29/02/2024
|
Amuna Patel
|
3311004WL100893
|
Amuna Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093996
|
|
AMUNA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24290220240894547
|
29/02/2024
|
umesh
|
3311004WL100893
|
umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093995
|
|
UMESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24290220240894549
|
29/02/2024
|
SAHADAI
|
3311004WL100893
|
SAHADAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932094022
|
|
SAHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24290220240894553
|
29/02/2024
|
Manggu
|
3311004WL100893
|
Manggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094024
|
|
MANGAU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24290220240894556
|
29/02/2024
|
Dharmendra Kumar Nag
|
3311004WL100893
|
Dharmendra Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094009
|
|
SHRI DHAMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24290220240894559
|
29/02/2024
|
Agarbai
|
3311004WL100893
|
Agarbai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093999
|
|
AGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-053-001/460
()
|
3311004000NRG24290220240894562
|
29/02/2024
|
Rajesh
|
3311004WL100893
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094002
|
|
Mr. RAJESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24290220240894564
|
29/02/2024
|
Rambhros
|
3311004WL100893
|
Rambhros
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094011
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-053-001/479
()
|
3311004000NRG24290220240894565
|
29/02/2024
|
Khursuram
|
3311004WL100893
|
Khursuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093991
|
|
KHURASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-053-001/479
()
|
3311004000NRG24290220240894566
|
29/02/2024
|
Rupin
|
3311004WL100893
|
Rupin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093992
|
|
RUPIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24290220240894568
|
29/02/2024
|
Niranjni Patel
|
3311004WL100893
|
Niranjni Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094005
|
|
NIRANJNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-053-001/488
()
|
3311004000NRG24290220240894569
|
29/02/2024
|
Ravindra Kumar nag
|
3311004WL100893
|
Ravindra Kumar nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094025
|
|
RAVINDRA KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-053-001/504
()
|
3311004000NRG24290220240894572
|
29/02/2024
|
Raumti Netam
|
3311004WL100893
|
Raumti Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094010
|
|
MISS RAUMTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-053-001/504
()
|
3311004000NRG24290220240894571
|
29/02/2024
|
Sakaru
|
3311004WL100893
|
Sakaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094003
|
|
SAKARU SALAM S O RAJ
|
BANK OF BARODA(606985)
|
|
46
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24290220240894574
|
29/02/2024
|
sambai
|
3311004WL100893
|
sambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094000
|
|
SAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24290220240894575
|
29/02/2024
|
Kaleshwar
|
3311004WL100893
|
Kaleshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094008
|
|
KALESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
48
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24290220240894577
|
29/02/2024
|
bisnath
|
3311004WL100893
|
bisnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094001
|
|
VISHWANATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24290220240894578
|
29/02/2024
|
jamuna
|
3311004WL100893
|
jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093985
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24290220240894580
|
29/02/2024
|
Kundlal
|
3311004WL100893
|
Kundlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093988
|
|
KUNDLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004000NRG24290220240894527
|
29/02/2024
|
Vishnulal Markam
|
3311004WL100893
|
Vishnulal Markam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093976
|
|
MR VISHNULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-053-001/240
()
|
3311004000NRG24290220240894546
|
29/02/2024
|
rameshwar
|
3311004WL100893
|
rameshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932094032
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG24290220240894552
|
29/02/2024
|
Sukku
|
3311004WL100893
|
Sukku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093972
|
|
SUKKU RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24290220240894554
|
29/02/2024
|
Junki
|
3311004WL100893
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093973
|
|
MISS JHUNKI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24290220240894555
|
29/02/2024
|
Rambhrosh
|
3311004WL100893
|
Rambhrosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932094031
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24290220240894558
|
29/02/2024
|
Sdaram
|
3311004WL100893
|
Sdaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093975
|
|
MR SADA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24290220240894567
|
29/02/2024
|
boharan
|
3311004WL100893
|
boharan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094030
|
|
BOHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004000NRG24290220240894570
|
29/02/2024
|
Mahendra Nag
|
3311004WL100893
|
Mahendra Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093974
|
|
MAHENDRA NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24290220240894540
|
29/02/2024
|
PURNIMA
|
3311004WL100893
|
PURNIMA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093982
|
|
POORNIMA WO KANWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24290220240894551
|
29/02/2024
|
Kumadni
|
3311004WL100893
|
Kumadni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093983
|
|
KUMUNDANI MARKAM WO BALSINGH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24290220240894581
|
29/02/2024
|
Basanti
|
3311004WL100893
|
Basanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932093984
|
|
BASANTIN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|