|
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-11-004-017-001/335
()
|
3311004000NRG24310120240792639
|
31/01/2024
|
Bisri Dugga
|
3311004WL087022
|
Bisri Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504611
|
|
BISRI DUGGA W/O RAJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24310120240792650
|
31/01/2024
|
Santay
|
3311004WL087022
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504651
|
|
Miss. SANTAY D/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24310120240792612
|
31/01/2024
|
Savitri
|
3311004WL087022
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504654
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24310120240792632
|
31/01/2024
|
Kamla
|
3311004WL087022
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504670
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24310120240792673
|
31/01/2024
|
Anil
|
3311004WL087022
|
Anil
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504671
|
|
MR ANIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24310120240792605
|
31/01/2024
|
Vishwanath
|
3311004WL087022
|
Vishwanath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504659
|
|
MR BISNATH USENDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24310120240792613
|
31/01/2024
|
Jyoti
|
3311004WL087022
|
Jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504669
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24310120240792619
|
31/01/2024
|
Baiju Ram
|
3311004WL087022
|
Baiju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504668
|
|
BAIJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24310120240792633
|
31/01/2024
|
Rajendra Nag
|
3311004WL087022
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504667
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24310120240792635
|
31/01/2024
|
Raso Poyam
|
3311004WL087022
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504661
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/335
()
|
3311004000NRG24310120240792638
|
31/01/2024
|
Raju Ram Dugga
|
3311004WL087022
|
Raju Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504666
|
|
Mr. RAJOO RAM DUGGA S/O MANOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24310120240792644
|
31/01/2024
|
Suresh
|
3311004WL087022
|
Suresh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504665
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24310120240792660
|
31/01/2024
|
Raju Ram
|
3311004WL087022
|
Raju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504664
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24310120240792662
|
31/01/2024
|
Sudhyarin
|
3311004WL087022
|
Sudhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504660
|
|
SUDHYARI NAG W/O LATE DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24310120240792666
|
31/01/2024
|
Dasu Ram
|
3311004WL087022
|
Dasu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504662
|
|
DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24310120240792676
|
31/01/2024
|
Mangni
|
3311004WL087022
|
Mangni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504663
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24310120240792603
|
31/01/2024
|
Sanau
|
3311004WL087022
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504615
|
|
MR SANAU USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24310120240792604
|
31/01/2024
|
Subay
|
3311004WL087022
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504619
|
|
MRS SUBHAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24310120240792606
|
31/01/2024
|
Sukhyari
|
3311004WL087022
|
Sukhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504625
|
|
MRS SUKHYARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24310120240792607
|
31/01/2024
|
rajantin
|
3311004WL087022
|
rajantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504632
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24310120240792609
|
31/01/2024
|
Deshi Ram
|
3311004WL087022
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504638
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24310120240792608
|
31/01/2024
|
Ramdai
|
3311004WL087022
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504637
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/21
()
|
3311004000NRG24310120240792610
|
31/01/2024
|
Sanoti
|
3311004WL087022
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504614
|
|
MISS SANOTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/216
()
|
3311004000NRG24310120240792611
|
31/01/2024
|
Manoti
|
3311004WL087022
|
Manoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504639
|
|
MRS MANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24310120240792615
|
31/01/2024
|
Kole
|
3311004WL087022
|
Kole
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504621
|
|
MRS KOLEBAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24310120240792616
|
31/01/2024
|
Lachhan
|
3311004WL087022
|
Lachhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504627
|
|
MR LACHCHHAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24310120240792617
|
31/01/2024
|
Ramsay
|
3311004WL087022
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504628
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24310120240792618
|
31/01/2024
|
Etvarin
|
3311004WL087022
|
Etvarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504622
|
|
MRS ITVARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24310120240792621
|
31/01/2024
|
Bajnath
|
3311004WL087022
|
Bajnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504648
|
|
MR BAJNATH RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24310120240792622
|
31/01/2024
|
Rupa
|
3311004WL087022
|
Rupa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504649
|
|
MISS ROOPA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24310120240792623
|
31/01/2024
|
Rajman
|
3311004WL087022
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504650
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24310120240792624
|
31/01/2024
|
Rajo
|
3311004WL087022
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504613
|
|
MISS RAJO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24310120240792627
|
31/01/2024
|
Sugon Dugga
|
3311004WL087022
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504642
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24310120240792629
|
31/01/2024
|
Sudni
|
3311004WL087022
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504630
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-017-001/303
()
|
3311004000NRG24310120240792630
|
31/01/2024
|
Chamru Nureti
|
3311004WL087022
|
Chamru Nureti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504629
|
|
MR CHAMRU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24310120240792631
|
31/01/2024
|
Mahangi
|
3311004WL087022
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504645
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-017-001/38
()
|
3311004000NRG24310120240792642
|
31/01/2024
|
Mangay
|
3311004WL087022
|
Mangay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504620
|
|
MRS MANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24310120240792649
|
31/01/2024
|
Baisakhi
|
3311004WL087022
|
Baisakhi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504635
|
|
Mrs. BAISAKHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24310120240792651
|
31/01/2024
|
Hiray
|
3311004WL087022
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504623
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24310120240792653
|
31/01/2024
|
Shyamlal
|
3311004WL087022
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504633
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
41
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24310120240792656
|
31/01/2024
|
Sagnu
|
3311004WL087022
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504641
|
|
MR SAGNU NURETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24310120240792657
|
31/01/2024
|
Mangoti
|
3311004WL087022
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504640
|
|
MRS MANGOTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24310120240792658
|
31/01/2024
|
Rajobai
|
3311004WL087022
|
Rajobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504643
|
|
MRS RAJO USENDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24310120240792659
|
31/01/2024
|
Satay Bai
|
3311004WL087022
|
Satay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504647
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24310120240792661
|
31/01/2024
|
Sanbati
|
3311004WL087022
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504624
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24310120240792663
|
31/01/2024
|
Mahesh Nag
|
3311004WL087022
|
Mahesh Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504652
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24310120240792665
|
31/01/2024
|
Aytu Ram
|
3311004WL087022
|
Aytu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504626
|
|
Mr. AAYTU DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Narayanpur
|
CH-11-004-017-001/57
()
|
3311004000NRG24310120240792667
|
31/01/2024
|
Ramoli
|
3311004WL087022
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504631
|
|
MRS RAMOLI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-017-001/58
()
|
3311004000NRG24310120240792668
|
31/01/2024
|
Manki
|
3311004WL087022
|
Manki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504636
|
|
MRS MANKI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24310120240792669
|
31/01/2024
|
Gagri
|
3311004WL087022
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504653
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-017-001/64
()
|
3311004000NRG24310120240792670
|
31/01/2024
|
Danay
|
3311004WL087022
|
Danay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504617
|
|
DHANAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24310120240792671
|
31/01/2024
|
Ranu Ram
|
3311004WL087022
|
Ranu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504616
|
|
MR RANU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24310120240792672
|
31/01/2024
|
Sudhni
|
3311004WL087022
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504618
|
|
MRS SUDNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24310120240792675
|
31/01/2024
|
Mankay
|
3311004WL087022
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504634
|
|
MR DHANNURAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24310120240792674
|
31/01/2024
|
Rameshwari
|
3311004WL087022
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504646
|
|
MISS RAMESHWARI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24310120240792677
|
31/01/2024
|
Suklal
|
3311004WL087022
|
Suklal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504644
|
|
MR SUKLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24310120240792678
|
31/01/2024
|
Sukli
|
3311004WL087022
|
Sukli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504612
|
|
MISS SUKLI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24310120240792628
|
31/01/2024
|
Sunita Salam
|
3311004WL087022
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504656
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Narayanpur
|
CH-11-004-017-001/327
()
|
3311004000NRG24310120240792634
|
31/01/2024
|
Sundari Dugga
|
3311004WL087022
|
Sundari Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504658
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24310120240792652
|
31/01/2024
|
Suknath Dugga
|
3311004WL087022
|
Suknath Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504655
|
|
SUKHNATH SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24310120240792664
|
31/01/2024
|
Anita Nag
|
3311004WL087022
|
Anita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352504657
|
|
ANITA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|