|
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
|
BALRAMPUR
|
CH-05-017-021-001/278
()
|
3305017000NRG23020120231446049
|
02/01/2023
|
balwanti singh
|
3305017WL0060998
|
balwanti singh
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216010
|
|
BALWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-030-002/22
()
|
3305017000NRG23020120231450360
|
02/01/2023
|
JEETLAL
|
3305017WL0061121
|
JEETLAL
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216009
|
|
MR JITLAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALRAMPUR
|
CH-05-017-030-002/6-A
()
|
3305017000NRG23020120231450371
|
02/01/2023
|
Fulbasiya Devi
|
3305017WL0061121
|
Fulbasiya Devi
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216007
|
|
Mrs. FULBASIYA DEVI WO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-030-002/76
()
|
3305017000NRG23020120231450372
|
02/01/2023
|
CHOTAN RAM
|
3305017WL0061121
|
CHOTAN RAM
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216008
|
|
CHHOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23020120231450488
|
02/01/2023
|
Devnarayan
|
3305017WL0061124
|
Devnarayan
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216011
|
|
Mr. DEVNARAIN SONVANI SO SUKHLAL SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-030-002/239
()
|
3305017000NRG23020120231450362
|
02/01/2023
|
MALDEV
|
3305017WL0061121
|
MALDEV
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216055
|
|
MALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23020120231450489
|
02/01/2023
|
Sumila
|
3305017WL0061124
|
Sumila
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216056
|
|
Mrs. SUMILA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-041-001/307
()
|
3305017000NRG23020120231450502
|
02/01/2023
|
BAJARANAG RAM
|
3305017WL0061124
|
BAJARANAG RAM
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216049
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-041-001/307
()
|
3305017000NRG23020120231450503
|
02/01/2023
|
KUNTI
|
3305017WL0061124
|
KUNTI
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216050
|
|
KUMARI KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-041-001/318
()
|
3305017000NRG23020120231450383
|
02/01/2023
|
Suchita
|
3305017WL0061122
|
Suchita
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082216052
|
|
SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-041-001/326
()
|
3305017000NRG23020120231450504
|
02/01/2023
|
Dharmendra Kumar
|
3305017WL0061124
|
Dharmendra Kumar
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216047
|
|
DHRMENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-041-001/338
()
|
3305017000NRG23020120231450506
|
02/01/2023
|
Fulmani Agariya
|
3305017WL0061124
|
Fulmani Agariya
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216053
|
|
FULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-041-001/338
()
|
3305017000NRG23020120231450505
|
02/01/2023
|
Pradip kumar
|
3305017WL0061124
|
Pradip kumar
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216054
|
|
PRDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-041-001/59-B
()
|
3305017000NRG23020120231450513
|
02/01/2023
|
KRISHNA
|
3305017WL0061124
|
KRISHNA
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216048
|
|
Mr. KRISHNA BANGVASHI so DHANRAJ BANGVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-020-002/179-A
()
|
3305017000NRG23020120231446041
|
02/01/2023
|
CHANDANI SONVANI
|
3305017WL0060998
|
CHANDANI SONVANI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216051
|
|
Mrs. CHANDANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-020-002/156
()
|
3305017000NRG23020120231446039
|
02/01/2023
|
KAVDIYA
|
3305017WL0060998
|
KAVDIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216016
|
|
KAVDIYA RAMOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-020-002/184-A
()
|
3305017000NRG23020120231446042
|
02/01/2023
|
SUKHRAM
|
3305017WL0060998
|
SUKHRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216045
|
|
Mr. SUKHRAM SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALRAMPUR
|
CH-05-017-020-002/327
()
|
3305017000NRG23020120231446043
|
02/01/2023
|
SURESH
|
3305017WL0060998
|
SURESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Rejected
|
20/01/2023
|
|
8082216017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-020-002/445
()
|
3305017000NRG23020120231446045
|
02/01/2023
|
Chanda Singh
|
3305017WL0060998
|
Chanda Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216013
|
|
Ms. CHANDA SINGH WO MOTI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-020-002/445
()
|
3305017000NRG23020120231446044
|
02/01/2023
|
Moti Lal Singh
|
3305017WL0060998
|
Moti Lal Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216044
|
|
MOTI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-020-002/450
()
|
3305017000NRG23020120231446046
|
02/01/2023
|
Gurudev Ram
|
3305017WL0060998
|
Gurudev Ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216021
|
|
GURUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-020-002/450
()
|
3305017000NRG23020120231446047
|
02/01/2023
|
Lilavati Devi
|
3305017WL0060998
|
Lilavati Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082216046
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-030-002/239
()
|
3305017000NRG23020120231450361
|
02/01/2023
|
SIMA
|
3305017WL0061121
|
SIMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216012
|
|
SEEMA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-030-002/251
()
|
3305017000NRG23020120231450364
|
02/01/2023
|
Sahdev
|
3305017WL0061121
|
Sahdev
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216018
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-030-002/3-A
()
|
3305017000NRG23020120231450366
|
02/01/2023
|
MAHAVIR
|
3305017WL0061121
|
MAHAVIR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216060
|
|
MHAVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALRAMPUR
|
CH-05-017-030-002/41
()
|
3305017000NRG23020120231450369
|
02/01/2023
|
SHYAMPATI
|
3305017WL0061121
|
SHYAMPATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216020
|
|
Mrs. SYAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALRAMPUR
|
CH-05-017-030-002/41
()
|
3305017000NRG23020120231450368
|
02/01/2023
|
UJIT
|
3305017WL0061121
|
UJIT
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216019
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-030-002/6-A
()
|
3305017000NRG23020120231450370
|
02/01/2023
|
Shiv Prasad
|
3305017WL0061121
|
Shiv Prasad
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216059
|
|
SHIVPARSAD CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-041-001/107
()
|
3305017000NRG23020120231450373
|
02/01/2023
|
HARDEV
|
3305017WL0061122
|
HARDEV
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082216024
|
|
HARDEV PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-041-001/110
()
|
3305017000NRG23020120231450485
|
02/01/2023
|
SUKHARAM
|
3305017WL0061124
|
SUKHARAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082216042
|
|
SUKHARAM,S/O,LALCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-041-001/112
()
|
3305017000NRG23020120231450486
|
02/01/2023
|
RAMPAL
|
3305017WL0061124
|
RAMPAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216014
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23020120231450487
|
02/01/2023
|
SUKHLAL
|
3305017WL0061124
|
SUKHLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216037
|
|
SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-041-001/146
()
|
3305017000NRG23020120231450376
|
02/01/2023
|
RATNEE
|
3305017WL0061122
|
RATNEE
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216038
|
|
RATNI XXX
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-041-001/146
()
|
3305017000NRG23020120231450375
|
02/01/2023
|
SOMARU
|
3305017WL0061122
|
SOMARU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216040
|
|
SOMARU XXXX
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-041-001/159-A
()
|
3305017000NRG23020120231450377
|
02/01/2023
|
BUDAVA
|
3305017WL0061122
|
BUDAVA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216057
|
|
Mr. BUDHAU SO SHAHEBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-041-001/159-A
()
|
3305017000NRG23020120231450378
|
02/01/2023
|
SUKHANI
|
3305017WL0061122
|
SUKHANI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216036
|
|
SUKHNI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-041-001/163
()
|
3305017000NRG23020120231450491
|
02/01/2023
|
RAMKAWAL
|
3305017WL0061124
|
RAMKAWAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216030
|
|
RAM KEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-041-001/171-B
()
|
3305017000NRG23020120231450494
|
02/01/2023
|
KAMLI
|
3305017WL0061124
|
KAMLI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216033
|
|
KMLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-041-001/171-B
()
|
3305017000NRG23020120231450493
|
02/01/2023
|
SHRILAL
|
3305017WL0061124
|
SHRILAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216034
|
|
Mr. SHRILAL URAGAN S/O BRIJLAL URAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-041-001/182
()
|
3305017000NRG23020120231450380
|
02/01/2023
|
MANKUVARI
|
3305017WL0061122
|
MANKUVARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216043
|
|
MAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-041-001/182
()
|
3305017000NRG23020120231450379
|
02/01/2023
|
SOHARAIYA
|
3305017WL0061122
|
SOHARAIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216015
|
|
SOHRIYA CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-041-001/215
()
|
3305017000NRG23020120231450496
|
02/01/2023
|
RAM PRASAD
|
3305017WL0061124
|
RAM PRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216029
|
|
Mr. RAM PRASAD S/O CHAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-041-001/215
()
|
3305017000NRG23020120231450497
|
02/01/2023
|
SARITA
|
3305017WL0061124
|
SARITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216025
|
|
SRITA RKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-041-001/236
()
|
3305017000NRG23020120231450382
|
02/01/2023
|
RAM
|
3305017WL0061122
|
RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082216063
|
|
RAM CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-041-001/24-A
()
|
3305017000NRG23020120231450499
|
02/01/2023
|
MANKUWARI
|
3305017WL0061124
|
MANKUWARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082216039
|
|
MANKUMARI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-041-001/24-A
()
|
3305017000NRG23020120231450498
|
02/01/2023
|
RAMKESHWAR
|
3305017WL0061124
|
RAMKESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082216022
|
|
RAM KESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-041-001/273
()
|
3305017000NRG23020120231450500
|
02/01/2023
|
GODHAN
|
3305017WL0061124
|
GODHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216035
|
|
Mr. JODHAN BANJAR S/O BUCCHA BANJAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-041-001/273
()
|
3305017000NRG23020120231450501
|
02/01/2023
|
SILIYO
|
3305017WL0061124
|
SILIYO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216023
|
|
Mrs. SILIYO BANJAAR wo JODHAN BANJAAR J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-041-001/41
()
|
3305017000NRG23020120231450509
|
02/01/2023
|
KESHWAR
|
3305017WL0061124
|
KESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216061
|
|
Master KESHWAR RAM S/O SODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-041-001/41
()
|
3305017000NRG23020120231450508
|
02/01/2023
|
SHARMILA
|
3305017WL0061124
|
SHARMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216031
|
|
Mrs. SHARMILA wo SODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-041-001/41
()
|
3305017000NRG23020120231450507
|
02/01/2023
|
SODHAN
|
3305017WL0061124
|
SODHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216032
|
|
SODHAN,S/O,VUCHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-041-001/41
()
|
3305017000NRG23020120231450510
|
02/01/2023
|
SUKHMADIYA
|
3305017WL0061124
|
SUKHMADIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216062
|
|
SUKH MNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-041-001/59
()
|
3305017000NRG23020120231450511
|
02/01/2023
|
DHANRAJ
|
3305017WL0061124
|
DHANRAJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216026
|
|
DHANRAJ,S/O,SUNDARSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-041-001/77
()
|
3305017000NRG23020120231450514
|
02/01/2023
|
BUDHRAM
|
3305017WL0061124
|
BUDHRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216041
|
|
BUDHRAM,S/O,BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-041-001/8-A
()
|
3305017000NRG23020120231450515
|
02/01/2023
|
SUKHRAM
|
3305017WL0061124
|
SUKHRAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082216028
|
|
SUKHRAM KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-041-001/82-A
()
|
3305017000NRG23020120231450516
|
02/01/2023
|
BIRBAL
|
3305017WL0061124
|
BIRBAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082216027
|
|
BIRBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-041-001/91
()
|
3305017000NRG23020120231450384
|
02/01/2023
|
MANATI
|
3305017WL0061122
|
MANATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082216058
|
|
MA NTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56712
|
56712
|
|
|
|
|
|
|
|