|
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-05-017-039-001/126
()
|
3305017000NRG23141020220653359
|
14/10/2022
|
DEVNATH
|
3305017WL0033195
|
DEVNATH
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742862
|
|
DEVNATH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-039-001/205
()
|
3305017000NRG23141020220653369
|
14/10/2022
|
YAKUB
|
3305017WL0033195
|
YAKUB
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742860
|
|
MR YAKUB EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-001/231
()
|
3305017000NRG23141020220653383
|
14/10/2022
|
HUSIYARO
|
3305017WL0033195
|
HUSIYARO
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742865
|
|
Mrs. HOSIYARO W/O MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-039-001/277
()
|
3305017000NRG23141020220653391
|
14/10/2022
|
MALTI
|
3305017WL0033195
|
MALTI
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742912
|
|
Mrs. MALTI EDGI WO RAMKUMAR RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/277
()
|
3305017000NRG23141020220653390
|
14/10/2022
|
RAMKUMAR
|
3305017WL0033195
|
RAMKUMAR
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742911
|
|
RAMKUMAR HADDAE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/294
()
|
3305017000NRG23141020220653398
|
14/10/2022
|
Kuwarsai
|
3305017WL0033195
|
Kuwarsai
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742863
|
|
KUNWARSAY S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-001/34
()
|
3305017000NRG23141020220653424
|
14/10/2022
|
AJAY
|
3305017WL0033195
|
AJAY
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742859
|
|
Mr. AJAY MINJ SO SADHU SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-001/68
()
|
3305017000NRG23141020220653438
|
14/10/2022
|
DILASO
|
3305017WL0033195
|
DILASO
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742864
|
|
Mrs. DILASO W/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/68
()
|
3305017000NRG23141020220653437
|
14/10/2022
|
PARMESWAR
|
3305017WL0033195
|
PARMESWAR
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742861
|
|
PARMESWAR,S/O,PANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/108
()
|
3305017000NRG23141020220653352
|
14/10/2022
|
FELMON
|
3305017WL0033195
|
FELMON
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742910
|
|
FILMON MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/110
()
|
3305017000NRG23141020220653354
|
14/10/2022
|
BASANT
|
3305017WL0033195
|
BASANT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742877
|
|
Master BASANT LAKDA S/O MANI LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23141020220653357
|
14/10/2022
|
REJINA
|
3305017WL0033195
|
REJINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742906
|
|
Mrs. REJINA W/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/115
()
|
3305017000NRG23141020220653358
|
14/10/2022
|
RUBEN
|
3305017WL0033195
|
RUBEN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742891
|
|
Mr. RUBEN TIRKI SO ANUGRAH TIRKI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-001/126
()
|
3305017000NRG23141020220653360
|
14/10/2022
|
RAJNI
|
3305017WL0033195
|
RAJNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742887
|
|
Mrs. RAJNI W/O DEO NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-001/130
()
|
3305017000NRG23141020220653361
|
14/10/2022
|
BABLI
|
3305017WL0033195
|
BABLI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742872
|
|
Mrs. BABLI W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-001/130
()
|
3305017000NRG23141020220653362
|
14/10/2022
|
RAM PRASHAD
|
3305017WL0033195
|
RAM PRASHAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742873
|
|
RAM PRASAD S/O SUSHIL[KODAKU] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-001/131
()
|
3305017000NRG23141020220653363
|
14/10/2022
|
AMRIT
|
3305017WL0033195
|
AMRIT
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742907
|
|
AMRIT S/O RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-001/133
()
|
3305017000NRG23141020220653364
|
14/10/2022
|
RAMNATH
|
3305017WL0033195
|
RAMNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742908
|
|
RAMNATH,S/O,SOMAROO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-001/133
()
|
3305017000NRG23141020220653365
|
14/10/2022
|
URMILA
|
3305017WL0033195
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742909
|
|
Mrs. URMILA W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-039-001/136
()
|
3305017000NRG23141020220653366
|
14/10/2022
|
PRAWESH
|
3305017WL0033195
|
PRAWESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742892
|
|
PRAWESH YADAW S/O GHURAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23141020220653367
|
14/10/2022
|
shanti
|
3305017WL0033195
|
shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742875
|
|
MR SHANI SO BUDHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-001/214
()
|
3305017000NRG23141020220653371
|
14/10/2022
|
RAMKUMAR
|
3305017WL0033195
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742879
|
|
RAMKUMAR S/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG23141020220653373
|
14/10/2022
|
SONAMATI
|
3305017WL0033195
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742888
|
|
Mrs. SONAMATI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23141020220653375
|
14/10/2022
|
MAMTA YADEV
|
3305017WL0033195
|
MAMTA YADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742897
|
|
MAMTA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23141020220653374
|
14/10/2022
|
PARAM
|
3305017WL0033195
|
PARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742896
|
|
PARAM YADAV S/O JOKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-001/221
()
|
3305017000NRG23141020220653376
|
14/10/2022
|
VICTOR
|
3305017WL0033195
|
VICTOR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742903
|
|
Mr. VIKTOR so LALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-001/227
()
|
3305017000NRG23141020220653378
|
14/10/2022
|
BINESH
|
3305017WL0033195
|
BINESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742869
|
|
BINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-001/227
()
|
3305017000NRG23141020220653379
|
14/10/2022
|
PARWATI
|
3305017WL0033195
|
PARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742876
|
|
Mrs. PARWATI W/O BINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/230
()
|
3305017000NRG23141020220653381
|
14/10/2022
|
JAGMANIYA
|
3305017WL0033195
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742914
|
|
Mrs. JAGMANIYA W/O RAM SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-039-001/231
()
|
3305017000NRG23141020220653382
|
14/10/2022
|
MANKUNWAR
|
3305017WL0033195
|
MANKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742894
|
|
MANKUNWAR S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-039-001/246
()
|
3305017000NRG23141020220653384
|
14/10/2022
|
UTIN
|
3305017WL0033195
|
UTIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742913
|
|
UTIN HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-039-001/254
()
|
3305017000NRG23141020220653385
|
14/10/2022
|
VINITA
|
3305017WL0033195
|
VINITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866742905
|
|
Mr. BINITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALRAMPUR
|
CH-05-017-039-001/260
()
|
3305017000NRG23141020220653386
|
14/10/2022
|
DHANMANIYA
|
3305017WL0033195
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742874
|
|
Mrs. DHANMANIYA W/O MEGHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-039-001/262
()
|
3305017000NRG23141020220653387
|
14/10/2022
|
jagdish
|
3305017WL0033195
|
jagdish
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742893
|
|
JAGDISH YADAW S/O RAMESH YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-039-001/263
()
|
3305017000NRG23141020220653389
|
14/10/2022
|
FULBASO
|
3305017WL0033195
|
FULBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742890
|
|
FULBASO HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-039-001/263
()
|
3305017000NRG23141020220653388
|
14/10/2022
|
MAHEK
|
3305017WL0033195
|
MAHEK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742889
|
|
MAHEK HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23141020220653393
|
14/10/2022
|
RANJITA
|
3305017WL0033195
|
RANJITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742918
|
|
RANJEETA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-039-001/284
()
|
3305017000NRG23141020220653394
|
14/10/2022
|
JAGARNATH
|
3305017WL0033195
|
JAGARNATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742904
|
|
Mr. JAGANATH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALRAMPUR
|
CH-05-017-039-001/288
()
|
3305017000NRG23141020220653395
|
14/10/2022
|
PRADIP
|
3305017WL0033195
|
PRADIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742883
|
|
PRADEEP MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-039-001/288
()
|
3305017000NRG23141020220653396
|
14/10/2022
|
SUKHMANIYA
|
3305017WL0033195
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742885
|
|
SUKHMANIYA MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-039-001/292
()
|
3305017000NRG23141020220653397
|
14/10/2022
|
RAMBRICH
|
3305017WL0033195
|
RAMBRICH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742895
|
|
MR RAM VIRIX
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALRAMPUR
|
CH-05-017-039-001/296
()
|
3305017000NRG23141020220653399
|
14/10/2022
|
SURENDRA
|
3305017WL0033195
|
SURENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866742916
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-039-001/3
()
|
3305017000NRG23141020220653400
|
14/10/2022
|
RAMPRASAD
|
3305017WL0033195
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742915
|
|
RAMPRASAD,S/O,LACHHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-039-001/3
()
|
3305017000NRG23141020220653401
|
14/10/2022
|
SUMARI
|
3305017WL0033195
|
SUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742901
|
|
Mrs. SUMARI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-039-001/304
()
|
3305017000NRG23141020220653402
|
14/10/2022
|
SAHAD
|
3305017WL0033195
|
SAHAD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742898
|
|
SAHAD HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-039-001/304
()
|
3305017000NRG23141020220653403
|
14/10/2022
|
SOHANI
|
3305017WL0033195
|
SOHANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742899
|
|
SOHANI HATHLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-039-001/33
()
|
3305017000NRG23141020220653422
|
14/10/2022
|
DHANSI
|
3305017WL0033195
|
DHANSI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742900
|
|
DHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-039-001/42
()
|
3305017000NRG23141020220653425
|
14/10/2022
|
SIGHAN
|
3305017WL0033195
|
SIGHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742866
|
|
SIGHAN,S/O,SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-039-001/48
()
|
3305017000NRG23141020220653427
|
14/10/2022
|
ALVINA
|
3305017WL0033195
|
ALVINA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866742870
|
|
Mrs. ALVINA W/O SUNDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-039-001/48
()
|
3305017000NRG23141020220653428
|
14/10/2022
|
SUNDRA
|
3305017WL0033195
|
SUNDRA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866742871
|
|
SUNDRA S/O JIRKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-039-001/54
()
|
3305017000NRG23141020220653430
|
14/10/2022
|
MANVEL
|
3305017WL0033195
|
MANVEL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866742881
|
|
MANUVEL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-039-001/56
()
|
3305017000NRG23141020220653431
|
14/10/2022
|
DASHA
|
3305017WL0033195
|
DASHA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742884
|
|
DASARAM,S/O,MADHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-039-001/56
()
|
3305017000NRG23141020220653432
|
14/10/2022
|
URMILA
|
3305017WL0033195
|
URMILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742882
|
|
URMILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-039-001/56-A
()
|
3305017000NRG23141020220653433
|
14/10/2022
|
ANIL
|
3305017WL0033195
|
ANIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742868
|
|
ANIL S/O DASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-039-001/56-A
()
|
3305017000NRG23141020220653434
|
14/10/2022
|
SHUSHMA
|
3305017WL0033195
|
SHUSHMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742867
|
|
Mrs. SHUSHMA W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-039-001/63-A
()
|
3305017000NRG23141020220653435
|
14/10/2022
|
jagmohan
|
3305017WL0033195
|
jagmohan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742917
|
|
JAGMOHAN YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-039-001/88
()
|
3305017000NRG23141020220653439
|
14/10/2022
|
PUSPA
|
3305017WL0033195
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742878
|
|
PUSHPA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-039-001/95
()
|
3305017000NRG23141020220653440
|
14/10/2022
|
DENESH
|
3305017WL0033195
|
DENESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742886
|
|
DENESH,S/O,SOBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-039-001/95
()
|
3305017000NRG23141020220653441
|
14/10/2022
|
DINESH
|
3305017WL0033195
|
DINESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866742880
|
|
Mrs. KARMI W/O DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-039-001/97
()
|
3305017000NRG23141020220653442
|
14/10/2022
|
ANURANJAN
|
3305017WL0033195
|
ANURANJAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866742902
|
|
ANURANJAN TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56508
|
56508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|