|
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-11-004-010-002/492
()
|
3311004000NRG24230120240758371
|
23/01/2024
|
Manisha
|
3311004WL083191
|
Manisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003757
|
|
Miss. MANISHA WADDE D/O RUPSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/492
()
|
3311004000NRG24230120240758372
|
23/01/2024
|
Manisha
|
3311004WL083191
|
Manisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003758
|
|
Miss. MANISHA WADDE D/O RUPSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-001/1
()
|
3311004000NRG24230120240758313
|
23/01/2024
|
Jethuram
|
3311004WL083191
|
Jethuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003743
|
|
JETHO RAM S/O DHANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/1
()
|
3311004000NRG24230120240758314
|
23/01/2024
|
Jethuram
|
3311004WL083191
|
Jethuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003744
|
|
JETHO RAM S/O DHANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/11
()
|
3311004000NRG24230120240758315
|
23/01/2024
|
Punam
|
3311004WL083191
|
Punam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003739
|
|
POONAM BAI W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/11
()
|
3311004000NRG24230120240758316
|
23/01/2024
|
Punam
|
3311004WL083191
|
Punam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003740
|
|
POONAM BAI W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24230120240758317
|
23/01/2024
|
Geeta
|
3311004WL083191
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003749
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24230120240758318
|
23/01/2024
|
Geeta
|
3311004WL083191
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003750
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24230120240758319
|
23/01/2024
|
vedwati
|
3311004WL083191
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003729
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24230120240758320
|
23/01/2024
|
vedwati
|
3311004WL083191
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003730
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24230120240758321
|
23/01/2024
|
Bisru
|
3311004WL083191
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003764
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24230120240758323
|
23/01/2024
|
Bisru
|
3311004WL083191
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003763
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24230120240758324
|
23/01/2024
|
mallotin
|
3311004WL083191
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003760
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24230120240758322
|
23/01/2024
|
mallotin
|
3311004WL083191
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003759
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/20
()
|
3311004000NRG24230120240758325
|
23/01/2024
|
Hemobai
|
3311004WL083191
|
Hemobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003751
|
|
HEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/21
()
|
3311004000NRG24230120240758326
|
23/01/2024
|
Radhika
|
3311004WL083191
|
Radhika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003733
|
|
RADHIKA KOMA W/O BHUPATI KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/21
()
|
3311004000NRG24230120240758327
|
23/01/2024
|
Radhika
|
3311004WL083191
|
Radhika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003734
|
|
RADHIKA KOMA W/O BHUPATI KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/218
()
|
3311004000NRG24230120240758328
|
23/01/2024
|
Chmpa
|
3311004WL083191
|
Chmpa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003741
|
|
CHAMPA BAI W/O RAJKUMAR KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/218
()
|
3311004000NRG24230120240758329
|
23/01/2024
|
Chmpa
|
3311004WL083191
|
Chmpa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003742
|
|
CHAMPA BAI W/O RAJKUMAR KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24230120240758330
|
23/01/2024
|
AANANDRAM
|
3311004WL083191
|
AANANDRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003738
|
|
ANAND RAM S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24230120240758332
|
23/01/2024
|
AANANDRAM
|
3311004WL083191
|
AANANDRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003737
|
|
ANAND RAM S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24230120240758333
|
23/01/2024
|
KUNTIBAI
|
3311004WL083191
|
KUNTIBAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003736
|
|
KUNTI BAI W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24230120240758331
|
23/01/2024
|
KUNTIBAI
|
3311004WL083191
|
KUNTIBAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003735
|
|
KUNTI BAI W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/385
()
|
3311004000NRG24230120240758334
|
23/01/2024
|
Lalsay
|
3311004WL083191
|
Lalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003746
|
|
LALSAY S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/385
()
|
3311004000NRG24230120240758335
|
23/01/2024
|
Lalsay
|
3311004WL083191
|
Lalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003747
|
|
LALSAY S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/385
()
|
3311004000NRG24230120240758336
|
23/01/2024
|
Mano
|
3311004WL083191
|
Mano
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003745
|
|
MANO BAI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24230120240758340
|
23/01/2024
|
Themulal
|
3311004WL083191
|
Themulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003725
|
|
TEMULAL AMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24230120240758341
|
23/01/2024
|
Themulal
|
3311004WL083191
|
Themulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003726
|
|
TEMULAL AMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24230120240758351
|
23/01/2024
|
Balkuram
|
3311004WL083191
|
Balkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003765
|
|
BALKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24230120240758349
|
23/01/2024
|
Balkuram
|
3311004WL083191
|
Balkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003766
|
|
BALKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG24230120240758355
|
23/01/2024
|
Malti
|
3311004WL083191
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003723
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG24230120240758356
|
23/01/2024
|
Malti
|
3311004WL083191
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003724
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/64
()
|
3311004000NRG24230120240758357
|
23/01/2024
|
sanbati
|
3311004WL083191
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003748
|
|
SONABATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24230120240758358
|
23/01/2024
|
Pilsay
|
3311004WL083191
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003731
|
|
PILSAY S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24230120240758360
|
23/01/2024
|
Pilsay
|
3311004WL083191
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003732
|
|
PILSAY S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24230120240758361
|
23/01/2024
|
Sanno
|
3311004WL083191
|
Sanno
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003761
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24230120240758359
|
23/01/2024
|
Sanno
|
3311004WL083191
|
Sanno
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003762
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG24230120240758364
|
23/01/2024
|
Rupsingh
|
3311004WL083191
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003727
|
|
RUPSINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG24230120240758365
|
23/01/2024
|
Rupsingh
|
3311004WL083191
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003728
|
|
RUPSINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-010-002/493
()
|
3311004000NRG24230120240758373
|
23/01/2024
|
Rajkumar
|
3311004WL083191
|
Rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003752
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-010-002/493
()
|
3311004000NRG24230120240758374
|
23/01/2024
|
Rajkumar
|
3311004WL083191
|
Rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003753
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-010-002/63
()
|
3311004000NRG24230120240758375
|
23/01/2024
|
Asmati
|
3311004WL083191
|
Asmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003754
|
|
AASMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24230120240758377
|
23/01/2024
|
Fulama
|
3311004WL083191
|
Fulama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003756
|
|
FULAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24230120240758379
|
23/01/2024
|
Fulama
|
3311004WL083191
|
Fulama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003755
|
|
FULAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-010-001/404
()
|
3311004000NRG24230120240758338
|
23/01/2024
|
Banwas
|
3311004WL083191
|
Banwas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003718
|
|
BANVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-010-001/404
()
|
3311004000NRG24230120240758339
|
23/01/2024
|
Banwas
|
3311004WL083191
|
Banwas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003719
|
|
BANVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-010-001/404
()
|
3311004000NRG24230120240758337
|
23/01/2024
|
Lambodar
|
3311004WL083191
|
Lambodar
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003717
|
|
LAMBODAR S/O GAINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-010-001/460
()
|
3311004000NRG24230120240758342
|
23/01/2024
|
Agasa Baghel
|
3311004WL083191
|
Agasa Baghel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141003715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Narayanpur
|
CH-11-004-010-001/460
()
|
3311004000NRG24230120240758343
|
23/01/2024
|
Agasa Baghel
|
3311004WL083191
|
Agasa Baghel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141003716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Narayanpur
|
CH-11-004-010-001/471
()
|
3311004000NRG24230120240758344
|
23/01/2024
|
Sarojani Komarya
|
3311004WL083191
|
Sarojani Komarya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003708
|
|
SAROJANI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-010-001/471
()
|
3311004000NRG24230120240758345
|
23/01/2024
|
Sarojani Komarya
|
3311004WL083191
|
Sarojani Komarya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003709
|
|
SAROJANI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24230120240758347
|
23/01/2024
|
Mangal Singh
|
3311004WL083191
|
Mangal Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003722
|
|
Mr. MANGAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24230120240758348
|
23/01/2024
|
Santoshi
|
3311004WL083191
|
Santoshi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003721
|
|
SANTOSHI W/O MANGAL SINGH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24230120240758346
|
23/01/2024
|
Santoshi
|
3311004WL083191
|
Santoshi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003720
|
|
SANTOSHI W/O MANGAL SINGH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24230120240758352
|
23/01/2024
|
Sigali Bai Potai
|
3311004WL083191
|
Sigali Bai Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003705
|
|
SIGALI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24230120240758350
|
23/01/2024
|
Sigali Bai Potai
|
3311004WL083191
|
Sigali Bai Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003704
|
|
SIGALI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-010-001/491
()
|
3311004000NRG24230120240758353
|
23/01/2024
|
Vidhyasvari
|
3311004WL083191
|
Vidhyasvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003710
|
|
VIDHYASHWARI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narayanpur
|
CH-11-004-010-001/491
()
|
3311004000NRG24230120240758354
|
23/01/2024
|
Vidhyasvari
|
3311004WL083191
|
Vidhyasvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003711
|
|
VIDHYASHWARI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Narayanpur
|
CH-11-004-010-002/378
()
|
3311004000NRG24230120240758366
|
23/01/2024
|
bajon
|
3311004WL083191
|
bajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003712
|
|
BAJANTIN DUGGA W/O RAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24230120240758369
|
23/01/2024
|
Ramsay Dugga
|
3311004WL083191
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003706
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24230120240758370
|
23/01/2024
|
Ramsay Dugga
|
3311004WL083191
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003707
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24230120240758378
|
23/01/2024
|
Premalal
|
3311004WL083191
|
Premalal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003714
|
|
PREMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24230120240758376
|
23/01/2024
|
Premalal
|
3311004WL083191
|
Premalal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003713
|
|
PREMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|