|
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-11-004-055-001/1-D
()
|
3311004000NRG24190620230362654
|
20/06/2023
|
SONARI
|
3311004WL028810
|
SONARI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383149
|
|
SONARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24190620230362655
|
20/06/2023
|
JANKAY
|
3311004WL028810
|
JANKAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383155
|
|
JHANKAY KARANGA W/O RASSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24190620230362656
|
20/06/2023
|
Bishanti
|
3311004WL028810
|
Bishanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383106
|
|
BISANTI W/O GHADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24190620230362657
|
20/06/2023
|
Lachantin
|
3311004WL028810
|
Lachantin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383093
|
|
LACHANTIN W/O GHADAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24190620230362658
|
20/06/2023
|
Tameshwar
|
3311004WL028810
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383145
|
|
Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/12
()
|
3311004000NRG24190620230362659
|
20/06/2023
|
Pilsay
|
3311004WL028810
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383102
|
|
PILSAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/12
()
|
3311004000NRG24190620230362660
|
20/06/2023
|
Sondai
|
3311004WL028810
|
Sondai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383112
|
|
SONADAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24190620230362661
|
20/06/2023
|
Manmati
|
3311004WL028810
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383109
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24190620230362663
|
20/06/2023
|
Doluram
|
3311004WL028810
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383146
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24190620230362664
|
20/06/2023
|
Ramsay
|
3311004WL028810
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383127
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/17
()
|
3311004000NRG24190620230362665
|
20/06/2023
|
Shanti
|
3311004WL028810
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383141
|
|
SHANTI W/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/19
()
|
3311004000NRG24190620230362666
|
20/06/2023
|
Rajesh
|
3311004WL028810
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383143
|
|
RAJESH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/20
()
|
3311004000NRG24190620230362667
|
20/06/2023
|
Sagani
|
3311004WL028810
|
Sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383117
|
|
SAGANI W/O RASNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24190620230362668
|
20/06/2023
|
Shanti
|
3311004WL028810
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383140
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/23
()
|
3311004000NRG24190620230362669
|
20/06/2023
|
Basnti
|
3311004WL028810
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383118
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24190620230362671
|
20/06/2023
|
Manki
|
3311004WL028810
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383156
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24190620230362670
|
20/06/2023
|
rajau
|
3311004WL028810
|
rajau
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383135
|
|
RAJAU RAM KACHALAM S/O MANNU RAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24190620230362673
|
20/06/2023
|
RAMPRSAD
|
3311004WL028810
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383121
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24190620230362674
|
20/06/2023
|
RAMSILA
|
3311004WL028810
|
RAMSILA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383123
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24190620230362675
|
20/06/2023
|
Sudni
|
3311004WL028810
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383142
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24190620230362676
|
20/06/2023
|
Sudni
|
3311004WL028810
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383115
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24190620230362677
|
20/06/2023
|
kalabai
|
3311004WL028810
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383157
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24190620230362678
|
20/06/2023
|
ranuram
|
3311004WL028810
|
ranuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383095
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24190620230362679
|
20/06/2023
|
sukhyarin
|
3311004WL028810
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383138
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24190620230362680
|
20/06/2023
|
bilyare
|
3311004WL028810
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383122
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG24190620230362681
|
20/06/2023
|
sitay
|
3311004WL028810
|
sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383096
|
|
SITAY W/O BAKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24190620230362682
|
20/06/2023
|
sagani
|
3311004WL028810
|
sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383128
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24190620230362683
|
20/06/2023
|
sataro
|
3311004WL028810
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383133
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24190620230362684
|
20/06/2023
|
sanbati
|
3311004WL028810
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383108
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24190620230362685
|
20/06/2023
|
sonbati
|
3311004WL028810
|
sonbati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383132
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24190620230362686
|
20/06/2023
|
siday
|
3311004WL028810
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383120
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24190620230362687
|
20/06/2023
|
baishkai
|
3311004WL028810
|
baishkai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383129
|
|
BAISAKHI W/O SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24190620230362689
|
20/06/2023
|
Dasri
|
3311004WL028810
|
Dasri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383152
|
|
DASHARI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24190620230362688
|
20/06/2023
|
somnath
|
3311004WL028810
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383126
|
|
SOMNATH UIKE S/O SANNU UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24190620230362691
|
20/06/2023
|
ranobai
|
3311004WL028810
|
ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383116
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24190620230362690
|
20/06/2023
|
sunher
|
3311004WL028810
|
sunher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383154
|
|
SUNHER S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24190620230362692
|
20/06/2023
|
sukami
|
3311004WL028810
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383151
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24190620230362693
|
20/06/2023
|
sidai
|
3311004WL028810
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383111
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24190620230362695
|
20/06/2023
|
Manti
|
3311004WL028810
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383139
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24190620230362694
|
20/06/2023
|
ramdhar
|
3311004WL028810
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383131
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24190620230362696
|
20/06/2023
|
jainibai
|
3311004WL028810
|
jainibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383110
|
|
JAINI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24190620230362700
|
20/06/2023
|
chatebai
|
3311004WL028810
|
chatebai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383130
|
|
CHAITE W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24190620230362699
|
20/06/2023
|
siyaram
|
3311004WL028810
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383119
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24190620230362701
|
20/06/2023
|
balsingh
|
3311004WL028810
|
balsingh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383137
|
|
BALSINGH S/O MAANU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24190620230362702
|
20/06/2023
|
sanbati
|
3311004WL028810
|
sanbati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383136
|
|
SANBATI W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/71
()
|
3311004000NRG24190620230362703
|
20/06/2023
|
anita
|
3311004WL028810
|
anita
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383134
|
|
ANITA KOUDO W/O BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24190620230362705
|
20/06/2023
|
mangal
|
3311004WL028810
|
mangal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383101
|
|
MANGALRAM UYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24190620230362704
|
20/06/2023
|
somari
|
3311004WL028810
|
somari
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383100
|
|
SOMARI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/74
()
|
3311004000NRG24190620230362707
|
20/06/2023
|
Rasmi
|
3311004WL028810
|
Rasmi
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383148
|
|
RASNI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/74
()
|
3311004000NRG24190620230362706
|
20/06/2023
|
Sukman
|
3311004WL028810
|
Sukman
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383144
|
|
SUKAMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24190620230362708
|
20/06/2023
|
ankali
|
3311004WL028810
|
ankali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383107
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/77
()
|
3311004000NRG24190620230362709
|
20/06/2023
|
sukmati
|
3311004WL028810
|
sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383150
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24190620230362710
|
20/06/2023
|
rajkumar
|
3311004WL028810
|
rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383105
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24190620230362711
|
20/06/2023
|
ramoli
|
3311004WL028810
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383094
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-055-001/8
()
|
3311004000NRG24190620230362712
|
20/06/2023
|
Ramtari
|
3311004WL028810
|
Ramtari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383153
|
|
SAMTRIN KUNJAM W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG24190620230362713
|
20/06/2023
|
ramsila
|
3311004WL028810
|
ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383097
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24190620230362714
|
20/06/2023
|
santer
|
3311004WL028810
|
santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383104
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24190620230362715
|
20/06/2023
|
sukali
|
3311004WL028810
|
sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383125
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24190620230362716
|
20/06/2023
|
budhker
|
3311004WL028810
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383092
|
|
Mr. BUDHKER KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24190620230362717
|
20/06/2023
|
budhyari
|
3311004WL028810
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383124
|
|
BUDHAYARI W/O BUDHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24190620230362720
|
20/06/2023
|
Anita
|
3311004WL028810
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383147
|
|
ANITA D/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24190620230362718
|
20/06/2023
|
sayamlal
|
3311004WL028810
|
sayamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383113
|
|
SHYAM LAL UIKEY S/O HEERAMAN
|
BANK OF BARODA(606985)
|
|
63
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24190620230362719
|
20/06/2023
|
sukdai
|
3311004WL028810
|
sukdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383114
|
|
SUKHDAY UIKEY W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
64
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24190620230362662
|
20/06/2023
|
Rasai
|
3311004WL028810
|
Rasai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383103
|
|
RASAY W/O SINGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24190620230362698
|
20/06/2023
|
Mateshwari
|
3311004WL028810
|
Mateshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383099
|
|
MRS MATESHWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24190620230362697
|
20/06/2023
|
Sandip
|
3311004WL028810
|
Sandip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440383098
|
|
SANDEEP KUMAR S O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|