|
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-05-017-032-001/225
()
|
3305017000NRG23031120220826522
|
03/11/2022
|
SOBHA
|
3305017WL0039194
|
SOBHA
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821501
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-032-001/77
()
|
3305017000NRG23031120220826540
|
03/11/2022
|
RUBANTI
|
3305017WL0039194
|
RUBANTI
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821500
|
|
Mrs. .RUBENTI W/O KULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23031120220828246
|
03/11/2022
|
Devnarayan
|
3305017WL0039244
|
Devnarayan
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821503
|
|
Mr. DEVNARAIN SONVANI SO SUKHLAL SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23031120220824504
|
03/11/2022
|
Mayawati
|
3305017WL0039143
|
Mayawati
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821504
|
|
Mrs. MAYAVATI W/O RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23031120220824495
|
03/11/2022
|
RESHMA
|
3305017WL0039143
|
RESHMA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821499
|
|
RESHMA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-001-001/126-B
()
|
3305017000NRG23031120220824497
|
03/11/2022
|
AJEET
|
3305017WL0039143
|
AJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821498
|
|
AJIT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG23031120220824498
|
03/11/2022
|
DEVKUMAR
|
3305017WL0039143
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821489
|
|
DEVKUMAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-001-001/20-A
()
|
3305017000NRG23031120220824500
|
03/11/2022
|
MIJAL
|
3305017WL0039143
|
MIJAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821487
|
|
MIJAL GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-001-001/22
()
|
3305017000NRG23031120220824502
|
03/11/2022
|
JUKMAN
|
3305017WL0039143
|
JUKMAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821486
|
|
JUKAMAN GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23031120220824503
|
03/11/2022
|
RADHESHYAM
|
3305017WL0039143
|
RADHESHYAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821466
|
|
RADESHYAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-001-001/46
()
|
3305017000NRG23031120220824506
|
03/11/2022
|
BIFAN
|
3305017WL0039143
|
BIFAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387821490
|
|
BIFAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23031120220824513
|
03/11/2022
|
BASPATIYA
|
3305017WL0039143
|
BASPATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821507
|
|
BASPTIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23031120220824512
|
03/11/2022
|
MAHENDRA
|
3305017WL0039143
|
MAHENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821465
|
|
MAHANDERA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23031120220824514
|
03/11/2022
|
BANDHAN
|
3305017WL0039143
|
BANDHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821508
|
|
BADHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23031120220824515
|
03/11/2022
|
Mana
|
3305017WL0039143
|
Mana
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821464
|
|
MRS MANA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALRAMPUR
|
CH-05-017-028-001/119
()
|
3305017000NRG23031120220833970
|
03/11/2022
|
PAWANSAI
|
3305017WL0039507
|
PAWANSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821509
|
|
PARANSAYA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-028-001/195
()
|
3305017000NRG23031120220833971
|
03/11/2022
|
baleshwar
|
3305017WL0039507
|
baleshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821505
|
|
BALESWAR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-028-001/61
()
|
3305017000NRG23031120220833981
|
03/11/2022
|
BUDDHI
|
3305017WL0039507
|
BUDDHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821506
|
|
BUDHI GORDH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-028-002/59-A
()
|
3305017000NRG23031120220833984
|
03/11/2022
|
LALLU
|
3305017WL0039507
|
LALLU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821493
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-032-001/122
()
|
3305017000NRG23031120220826518
|
03/11/2022
|
SHANTI
|
3305017WL0039194
|
SHANTI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821481
|
|
Mrs. SANTI W/O LAT KNHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALRAMPUR
|
CH-05-017-032-001/177
()
|
3305017000NRG23031120220826519
|
03/11/2022
|
PRAMANAND
|
3305017WL0039194
|
PRAMANAND
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821467
|
|
PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-032-001/205
()
|
3305017000NRG23031120220826520
|
03/11/2022
|
CHANDAN
|
3305017WL0039194
|
CHANDAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821472
|
|
MR CHANDANKUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALRAMPUR
|
CH-05-017-032-001/234-A
()
|
3305017000NRG23031120220826523
|
03/11/2022
|
SARITA
|
3305017WL0039194
|
SARITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821496
|
|
MRS SARITA CHERAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALRAMPUR
|
CH-05-017-032-001/364
()
|
3305017000NRG23031120220826524
|
03/11/2022
|
BASHO
|
3305017WL0039194
|
BASHO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821482
|
|
BASO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-032-001/37
()
|
3305017000NRG23031120220826526
|
03/11/2022
|
HEWANTI
|
3305017WL0039194
|
HEWANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821497
|
|
HEVANTI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-032-001/47
()
|
3305017000NRG23031120220826530
|
03/11/2022
|
SITAPATI
|
3305017WL0039194
|
SITAPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821471
|
|
SITAPATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-032-001/50
()
|
3305017000NRG23031120220826534
|
03/11/2022
|
GANGOLI
|
3305017WL0039194
|
GANGOLI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821474
|
|
GAGOTRI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-032-001/50
()
|
3305017000NRG23031120220826533
|
03/11/2022
|
Ramrijha
|
3305017WL0039194
|
Ramrijha
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821462
|
|
RIJHA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-032-001/56
()
|
3305017000NRG23031120220826535
|
03/11/2022
|
MEENA
|
3305017WL0039194
|
MEENA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821469
|
|
MRS MINA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALRAMPUR
|
CH-05-017-032-001/59
()
|
3305017000NRG23031120220826536
|
03/11/2022
|
RSANA
|
3305017WL0039194
|
RSANA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821512
|
|
Mr. RASNA S/O SURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-032-001/61
()
|
3305017000NRG23031120220826537
|
03/11/2022
|
RATO
|
3305017WL0039194
|
RATO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821510
|
|
Mrs. RATO CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-032-001/64
()
|
3305017000NRG23031120220826538
|
03/11/2022
|
RAJI
|
3305017WL0039194
|
RAJI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821468
|
|
RAJI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-032-001/76
()
|
3305017000NRG23031120220826539
|
03/11/2022
|
RAMCHANDR
|
3305017WL0039194
|
RAMCHANDR
|
00354
|
PUNB0732100
|
612
|
612
|
Rejected
|
11/11/2022
|
|
6387821491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-032-001/79
()
|
3305017000NRG23031120220826541
|
03/11/2022
|
SANMAT CHERVA
|
3305017WL0039194
|
SANMAT CHERVA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821476
|
|
Mrs. RAJI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALRAMPUR
|
CH-05-017-032-001/79-A
()
|
3305017000NRG23031120220826542
|
03/11/2022
|
RAJESH
|
3305017WL0039194
|
RAJESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821492
|
|
RAJESH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-041-001/140-A
()
|
3305017000NRG23031120220828248
|
03/11/2022
|
DILSAY
|
3305017WL0039244
|
DILSAY
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821459
|
|
Mr. DILSAI SONWANI S/O SUKHLAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-041-001/140-A
()
|
3305017000NRG23031120220828249
|
03/11/2022
|
RAYMUNI
|
3305017WL0039244
|
RAYMUNI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821495
|
|
Mrs. RAIMUNI wo DILSAY DILSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-041-001/141
()
|
3305017000NRG23031120220828250
|
03/11/2022
|
BHUKHLAL
|
3305017WL0039244
|
BHUKHLAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821473
|
|
BHUKHLAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-041-001/141
()
|
3305017000NRG23031120220828251
|
03/11/2022
|
JUKMEN
|
3305017WL0039244
|
JUKMEN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821485
|
|
Mrs. JUKMEN SONWANI WO BUTUL SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-041-001/141-A
()
|
3305017000NRG23031120220828253
|
03/11/2022
|
SILOUTHIN
|
3305017WL0039244
|
SILOUTHIN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821513
|
|
MAN BSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-041-001/163-A
()
|
3305017000NRG23031120220828255
|
03/11/2022
|
KAPIL
|
3305017WL0039244
|
KAPIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821483
|
|
KPIL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-041-001/166
()
|
3305017000NRG23031120220828257
|
03/11/2022
|
JEETAN
|
3305017WL0039244
|
JEETAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821494
|
|
JITAN,S/O,HARIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-041-001/184
()
|
3305017000NRG23031120220828258
|
03/11/2022
|
SUKHMEN
|
3305017WL0039244
|
SUKHMEN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821488
|
|
SUKHAMANIYA RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-041-001/187
()
|
3305017000NRG23031120220828260
|
03/11/2022
|
RAMSUNDER
|
3305017WL0039244
|
RAMSUNDER
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821458
|
|
SAL KUNWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-041-001/187
()
|
3305017000NRG23031120220828259
|
03/11/2022
|
SALKUMARI
|
3305017WL0039244
|
SALKUMARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387821477
|
|
RAMSUNDER,S/O,GHURVIGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-041-001/192-B
()
|
3305017000NRG23031120220828261
|
03/11/2022
|
KARAMSAY
|
3305017WL0039244
|
KARAMSAY
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821470
|
|
HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-041-001/224
()
|
3305017000NRG23031120220828263
|
03/11/2022
|
RAMSAGAR
|
3305017WL0039244
|
RAMSAGAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821457
|
|
Mr. RAMSAGAR MUROOM S/O SIDHAM MUROOM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-041-001/224
()
|
3305017000NRG23031120220828264
|
03/11/2022
|
SHANTI
|
3305017WL0039244
|
SHANTI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821461
|
|
SHAN TI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-041-001/258
()
|
3305017000NRG23031120220828265
|
03/11/2022
|
RAMKISHUN
|
3305017WL0039244
|
RAMKISHUN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387821460
|
|
RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-041-001/271
()
|
3305017000NRG23031120220828266
|
03/11/2022
|
MILSAY
|
3305017WL0039244
|
MILSAY
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821463
|
|
Mr. MILSAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-041-001/277
()
|
3305017000NRG23031120220828267
|
03/11/2022
|
PAWAN KUMAR
|
3305017WL0039244
|
PAWAN KUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387821484
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-041-001/297
()
|
3305017000NRG23031120220828268
|
03/11/2022
|
DASRU RAM
|
3305017WL0039244
|
DASRU RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387821480
|
|
MR DASRU RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALRAMPUR
|
CH-05-017-041-001/297
()
|
3305017000NRG23031120220828269
|
03/11/2022
|
FITAKO
|
3305017WL0039244
|
FITAKO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821479
|
|
Mrs. FITKO ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALRAMPUR
|
CH-05-017-041-001/66-A
()
|
3305017000NRG23031120220828270
|
03/11/2022
|
SUBHASH
|
3305017WL0039244
|
SUBHASH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821511
|
|
Mr. SUBHASH RAM KANSHI SO LAXMAN KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-041-001/66-A
()
|
3305017000NRG23031120220828271
|
03/11/2022
|
SUNITA
|
3305017WL0039244
|
SUNITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821475
|
|
Mrs. SUNITA KANSHI WO SUBASH RAM KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-041-001/82-A
()
|
3305017000NRG23031120220828272
|
03/11/2022
|
BIRBAL
|
3305017WL0039244
|
BIRBAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387821478
|
|
BIRBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
57
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23031120220824496
|
03/11/2022
|
SANTOSH
|
3305017WL0039143
|
SANTOSH
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387821502
|
|
MR SANTOSH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35904
|
35904
|
|
|
|
|
|
|
|