|
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-11-004-055-001/10
()
|
3311004000NRG24010520230112170
|
02/05/2023
|
JAMUNA
|
3311004WL008720
|
JAMUNA
|
00354
|
PUNB0197300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776641
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/1-D
()
|
3311004000NRG24010520230112166
|
02/05/2023
|
ISWAR
|
3311004WL008720
|
ISWAR
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776614
|
|
ESHWAR S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/1-D
()
|
3311004000NRG24010520230112167
|
02/05/2023
|
SONARI
|
3311004WL008720
|
SONARI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776642
|
|
SONARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24010520230112168
|
02/05/2023
|
Manglu
|
3311004WL008720
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776644
|
|
MAGADU S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24010520230112169
|
02/05/2023
|
Sukaro
|
3311004WL008720
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776636
|
|
SUKARO KARANGA W/O MANGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24010520230112172
|
02/05/2023
|
JANKAY
|
3311004WL008720
|
JANKAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776648
|
|
JHANKAY KARANGA W/O RASSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24010520230112171
|
02/05/2023
|
Rassu
|
3311004WL008720
|
Rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776647
|
|
RASSU LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24010520230112173
|
02/05/2023
|
Bishanti
|
3311004WL008720
|
Bishanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776600
|
|
BISANTI W/O GHADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24010520230112174
|
02/05/2023
|
Lachantin
|
3311004WL008720
|
Lachantin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776601
|
|
LACHANTIN W/O GHADAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24010520230112175
|
02/05/2023
|
Tameshwar
|
3311004WL008720
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776639
|
|
Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/13
()
|
3311004000NRG24010520230112177
|
02/05/2023
|
Mangturam
|
3311004WL008720
|
Mangturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776653
|
|
MANGTU RAM UIKEY S/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24010520230112178
|
02/05/2023
|
Manmati
|
3311004WL008720
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776605
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24010520230112179
|
02/05/2023
|
Ramesh
|
3311004WL008720
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776621
|
|
RAMESH UIKEY S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24010520230112180
|
02/05/2023
|
Sulonti
|
3311004WL008720
|
Sulonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776624
|
|
MISS SULONTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24010520230112181
|
02/05/2023
|
Doluram
|
3311004WL008720
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776640
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24010520230112182
|
02/05/2023
|
Ramsay
|
3311004WL008720
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776645
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24010520230112183
|
02/05/2023
|
Shanti
|
3311004WL008720
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776634
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/23
()
|
3311004000NRG24010520230112184
|
02/05/2023
|
Basnti
|
3311004WL008720
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776612
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24010520230112187
|
02/05/2023
|
Dhanesh
|
3311004WL008720
|
Dhanesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479776603
|
|
DHANESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24010520230112186
|
02/05/2023
|
Rahul
|
3311004WL008720
|
Rahul
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776638
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24010520230112185
|
02/05/2023
|
Rajani
|
3311004WL008720
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776602
|
|
RAJANI UIKEY W/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24010520230112188
|
02/05/2023
|
Sunita
|
3311004WL008720
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776604
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24010520230112189
|
02/05/2023
|
Manki
|
3311004WL008720
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776649
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24010520230112191
|
02/05/2023
|
RAMPRSAD
|
3311004WL008720
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776616
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24010520230112192
|
02/05/2023
|
RAMSILA
|
3311004WL008720
|
RAMSILA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776618
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24010520230112193
|
02/05/2023
|
Sudni
|
3311004WL008720
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776637
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24010520230112194
|
02/05/2023
|
Sudni
|
3311004WL008720
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776609
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24010520230112195
|
02/05/2023
|
kalabai
|
3311004WL008720
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776650
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24010520230112196
|
02/05/2023
|
sukhyarin
|
3311004WL008720
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776631
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24010520230112197
|
02/05/2023
|
bilyare
|
3311004WL008720
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776617
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG24010520230112198
|
02/05/2023
|
sitay
|
3311004WL008720
|
sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776599
|
|
SITAY W/O BAKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24010520230112199
|
02/05/2023
|
sagani
|
3311004WL008720
|
sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776622
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24010520230112200
|
02/05/2023
|
sataro
|
3311004WL008720
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776628
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24010520230112201
|
02/05/2023
|
sanbati
|
3311004WL008720
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776651
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24010520230112202
|
02/05/2023
|
sonbati
|
3311004WL008720
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776625
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24010520230112203
|
02/05/2023
|
siday
|
3311004WL008720
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776615
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24010520230112204
|
02/05/2023
|
ranobai
|
3311004WL008720
|
ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776611
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24010520230112205
|
02/05/2023
|
sukami
|
3311004WL008720
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776633
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24010520230112206
|
02/05/2023
|
sidai
|
3311004WL008720
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776608
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24010520230112208
|
02/05/2023
|
Manti
|
3311004WL008720
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776632
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24010520230112207
|
02/05/2023
|
ramdhar
|
3311004WL008720
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776623
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24010520230112210
|
02/05/2023
|
parvati
|
3311004WL008720
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776630
|
|
PARWATI KARNGA W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24010520230112209
|
02/05/2023
|
ramdai
|
3311004WL008720
|
ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776607
|
|
RAMDAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24010520230112211
|
02/05/2023
|
Rambati
|
3311004WL008720
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776629
|
|
RAMBATI UIKEY W/O SHANKAR LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG24010520230112212
|
02/05/2023
|
aytae
|
3311004WL008720
|
aytae
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776627
|
|
AAYATE BAI UIKEY W/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24010520230112213
|
02/05/2023
|
siyaram
|
3311004WL008720
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776613
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/7
()
|
3311004000NRG24010520230112214
|
02/05/2023
|
Sukaro
|
3311004WL008720
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776643
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24010520230112215
|
02/05/2023
|
ankali
|
3311004WL008720
|
ankali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776652
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/77
()
|
3311004000NRG24010520230112216
|
02/05/2023
|
sukmati
|
3311004WL008720
|
sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776635
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24010520230112217
|
02/05/2023
|
rajkumar
|
3311004WL008720
|
rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776656
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24010520230112218
|
02/05/2023
|
ramoli
|
3311004WL008720
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776655
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/8
()
|
3311004000NRG24010520230112219
|
02/05/2023
|
Ramtari
|
3311004WL008720
|
Ramtari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776658
|
|
SAMTRIN KUNJAM W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG24010520230112220
|
02/05/2023
|
ramsila
|
3311004WL008720
|
ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776598
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24010520230112222
|
02/05/2023
|
jaini
|
3311004WL008720
|
jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776646
|
|
JAINI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24010520230112221
|
02/05/2023
|
sankar
|
3311004WL008720
|
sankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776610
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24010520230112223
|
02/05/2023
|
Haldher
|
3311004WL008720
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776654
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24010520230112224
|
02/05/2023
|
santer
|
3311004WL008720
|
santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776657
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24010520230112225
|
02/05/2023
|
sukali
|
3311004WL008720
|
sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776620
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24010520230112226
|
02/05/2023
|
budhker
|
3311004WL008720
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776606
|
|
Mr. BUDHKER KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24010520230112227
|
02/05/2023
|
budhyari
|
3311004WL008720
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776619
|
|
BUDHAYARI W/O BUDHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24010520230112228
|
02/05/2023
|
Sukmi
|
3311004WL008720
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776626
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|