|
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-05-017-039-001/315
()
|
3305017000NRG23170320232405577
|
17/03/2023
|
BALEE CHARAN YADAV
|
3305017WL090504
|
BALEE CHARAN YADAV
|
00089
|
CBIN0284727
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0065750693
|
|
Mr. BALEE CHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-039-001/330
()
|
3305017000NRG23170320232405580
|
17/03/2023
|
Savina
|
3305017WL090504
|
Savina
|
00093
|
CRGB0006017
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065750802
|
|
SAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-039-001/126
()
|
3305017000NRG23170320232405537
|
17/03/2023
|
DEVNATH
|
3305017WL090503
|
DEVNATH
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750702
|
|
DEVNATH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-039-001/129
()
|
3305017000NRG23170320232405575
|
17/03/2023
|
SRAVAN
|
3305017WL090504
|
SRAVAN
|
00093
|
CRGB0006067
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
0065750700
|
|
SRAVAN,S/O,SUKHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/205
()
|
3305017000NRG23170320232404945
|
17/03/2023
|
YAKUB
|
3305017WL090486
|
YAKUB
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750699
|
|
MR YAKUB EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/214
()
|
3305017000NRG23170320232405538
|
17/03/2023
|
DHANPATI MURUM
|
3305017WL090503
|
DHANPATI MURUM
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750793
|
|
Miss. DHANPATI MURUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-001/256
()
|
3305017000NRG23170320232405284
|
17/03/2023
|
ANJELA
|
3305017WL090495
|
ANJELA
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750713
|
|
Mrs. ANJELA TIRKEY W/O PETRUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-001/258
()
|
3305017000NRG23170320232405623
|
17/03/2023
|
BHOLA
|
3305017WL090506
|
BHOLA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065750712
|
|
Mr. BHOLA PALHE S/O THONDLA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/269
()
|
3305017000NRG23170320232405545
|
17/03/2023
|
PEUSH
|
3305017WL090503
|
PEUSH
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750711
|
|
PITRUSH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/27
()
|
3305017000NRG23170320232405546
|
17/03/2023
|
MOHARI
|
3305017WL090503
|
MOHARI
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750706
|
|
Mrs. MOHARI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/293
()
|
3305017000NRG23170320232404949
|
17/03/2023
|
Chandravati Toppo
|
3305017WL090486
|
Chandravati Toppo
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750791
|
|
Mrs. CHANDRAVATI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/314
()
|
3305017000NRG23170320232405646
|
17/03/2023
|
Ramsuresh Kumahariya
|
3305017WL090507
|
Ramsuresh Kumahariya
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750708
|
|
RAM SURESH S/O SUSHIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/321
()
|
3305017000NRG23170320232405647
|
17/03/2023
|
Ramkeval Kumhariya
|
3305017WL090507
|
Ramkeval Kumhariya
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065750798
|
|
PANNA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-001/321
()
|
3305017000NRG23170320232405648
|
17/03/2023
|
Sushila
|
3305017WL090507
|
Sushila
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065750799
|
|
SAMILA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-001/322
()
|
3305017000NRG23170320232405649
|
17/03/2023
|
Asrita
|
3305017WL090507
|
Asrita
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065750794
|
|
Mrs. ASRITA ASRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-001/324
()
|
3305017000NRG23170320232405288
|
17/03/2023
|
Vinod Ekka
|
3305017WL090495
|
Vinod Ekka
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750800
|
|
VINOD EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-001/329
()
|
3305017000NRG23170320232405290
|
17/03/2023
|
Shweta Ekka
|
3305017WL090495
|
Shweta Ekka
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750789
|
|
SHWETA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-001/331
()
|
3305017000NRG23170320232405650
|
17/03/2023
|
Rambilas
|
3305017WL090507
|
Rambilas
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750804
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-001/35
()
|
3305017000NRG23170320232405553
|
17/03/2023
|
Mamta Lakra
|
3305017WL090503
|
Mamta Lakra
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750797
|
|
MISS MAMTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALRAMPUR
|
CH-05-017-039-001/48
()
|
3305017000NRG23170320232405581
|
17/03/2023
|
PANKAJ
|
3305017WL090504
|
PANKAJ
|
00093
|
CRGB0006067
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0065750795
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-001/49
()
|
3305017000NRG23170320232405651
|
17/03/2023
|
Shivsankar Ekka
|
3305017WL090507
|
Shivsankar Ekka
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065750792
|
|
SHIVSHANKAR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-001/5
()
|
3305017000NRG23170320232405294
|
17/03/2023
|
BLARA
|
3305017WL090495
|
BLARA
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750704
|
|
Mrs. KLARA EKKA W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-001/6
()
|
3305017000NRG23170320232405554
|
17/03/2023
|
BASDEV
|
3305017WL090503
|
BASDEV
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750696
|
|
Mr. BASDEV SO DAYALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-001/63-A
()
|
3305017000NRG23170320232404959
|
17/03/2023
|
Uma yadav
|
3305017WL090486
|
Uma yadav
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750790
|
|
UMA YADAV
|
BANK OF BARODA(606985)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-001/68
()
|
3305017000NRG23170320232405625
|
17/03/2023
|
DILASO
|
3305017WL090506
|
DILASO
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750707
|
|
Mrs. DILASO W/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-001/68
()
|
3305017000NRG23170320232405624
|
17/03/2023
|
PARMESWAR
|
3305017WL090506
|
PARMESWAR
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065750701
|
|
PARMESWAR,S/O,PANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-001/72
()
|
3305017000NRG23170320232405627
|
17/03/2023
|
Maniyaro Lakra
|
3305017WL090506
|
Maniyaro Lakra
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750796
|
|
MRS MANIYARO EKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-001/73
()
|
3305017000NRG23170320232405486
|
17/03/2023
|
SUKHNI
|
3305017WL090500
|
SUKHNI
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750709
|
|
Mrs. BHUKHNI W/O RAMBRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/77
()
|
3305017000NRG23170320232405629
|
17/03/2023
|
BUDHNI
|
3305017WL090506
|
BUDHNI
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750710
|
|
Mrs. BUDHNI W/O RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-039-001/77
()
|
3305017000NRG23170320232405628
|
17/03/2023
|
RADHE
|
3305017WL090506
|
RADHE
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065750698
|
|
Mr. RADHE RATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-039-001/81
()
|
3305017000NRG23170320232405653
|
17/03/2023
|
MURTI
|
3305017WL090507
|
MURTI
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750705
|
|
Mrs. MURTI W/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-039-001/81
()
|
3305017000NRG23170320232405652
|
17/03/2023
|
SUSIL
|
3305017WL090507
|
SUSIL
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065750697
|
|
SUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-039-002/286
()
|
3305017000NRG23170320232405563
|
17/03/2023
|
SANDEEP
|
3305017WL090503
|
SANDEEP
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750801
|
|
SANDEEP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-039-002/287
()
|
3305017000NRG23170320232405302
|
17/03/2023
|
ANUP EKKA
|
3305017WL090495
|
ANUP EKKA
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750703
|
|
ANUP EKKA S/O AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-039-002/46
()
|
3305017000NRG23170320232405306
|
17/03/2023
|
Rakesh Lakda
|
3305017WL090495
|
Rakesh Lakda
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750803
|
|
Rakesh Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
36
|
BALRAMPUR
|
CH-05-017-039-001/100
()
|
3305017000NRG23170320232405478
|
17/03/2023
|
BUNA
|
3305017WL090500
|
BUNA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750751
|
|
BUNA,S/O,NAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-039-001/100
()
|
3305017000NRG23170320232405479
|
17/03/2023
|
TERESA
|
3305017WL090500
|
TERESA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750766
|
|
Mrs. TERESA W/O BUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-039-001/101
()
|
3305017000NRG23170320232405272
|
17/03/2023
|
JASINTA
|
3305017WL090495
|
JASINTA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750758
|
|
Mrs. JASINTA W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-039-001/108
()
|
3305017000NRG23170320232405273
|
17/03/2023
|
FELMON
|
3305017WL090495
|
FELMON
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750770
|
|
FILMON MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-039-001/110
()
|
3305017000NRG23170320232405274
|
17/03/2023
|
BASANT
|
3305017WL090495
|
BASANT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065750723
|
|
Master BASANT LAKDA S/O MANI LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-039-001/110
()
|
3305017000NRG23170320232405275
|
17/03/2023
|
PRTIMA MINJ
|
3305017WL090495
|
PRTIMA MINJ
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065750787
|
|
KUMARI PRATIMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23170320232405277
|
17/03/2023
|
REJINA
|
3305017WL090495
|
REJINA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750729
|
|
Mrs. REJINA W/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23170320232405276
|
17/03/2023
|
RUPAN
|
3305017WL090495
|
RUPAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750782
|
|
RUPAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-039-001/113
()
|
3305017000NRG23170320232405622
|
17/03/2023
|
MATIYAS
|
3305017WL090506
|
MATIYAS
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065750778
|
|
Mr. MATIYAS EKKA PONDO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BALRAMPUR
|
CH-05-017-039-001/113
()
|
3305017000NRG23170320232405574
|
17/03/2023
|
RAMGULA
|
3305017WL090504
|
RAMGULA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065750777
|
|
Mrs. RAMGULA W/O MATIYAS EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-039-001/117
()
|
3305017000NRG23170320232405278
|
17/03/2023
|
MANOJ
|
3305017WL090495
|
MANOJ
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750779
|
|
MANOJ MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-039-001/131
()
|
3305017000NRG23170320232405642
|
17/03/2023
|
AMRIT
|
3305017WL090507
|
AMRIT
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750759
|
|
AMRIT S/O RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-039-001/136
()
|
3305017000NRG23170320232405280
|
17/03/2023
|
JYOTI
|
3305017WL090495
|
JYOTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750752
|
|
Mrs. JYOTI YADAV W/O PRAVESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-039-001/136
()
|
3305017000NRG23170320232405279
|
17/03/2023
|
PRAWESH
|
3305017WL090495
|
PRAWESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750769
|
|
PRAWESH YADAW S/O GHURAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23170320232405643
|
17/03/2023
|
BUDHANA
|
3305017WL090507
|
BUDHANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750771
|
|
BUDHANA,S/O,BEDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23170320232405281
|
17/03/2023
|
shanti
|
3305017WL090495
|
shanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750721
|
|
MR SHANI SO BUDHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALRAMPUR
|
CH-05-017-039-001/204
()
|
3305017000NRG23170320232405282
|
17/03/2023
|
PAILUS
|
3305017WL090495
|
PAILUS
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065750730
|
|
PAULUSH,S/O,SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-039-001/218
()
|
3305017000NRG23170320232405539
|
17/03/2023
|
RAMESH
|
3305017WL090503
|
RAMESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750727
|
|
RAMESH,S/O,THHAKANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-039-001/218
()
|
3305017000NRG23170320232405540
|
17/03/2023
|
SARITA
|
3305017WL090503
|
SARITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750741
|
|
Mrs. SARITA W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG23170320232405644
|
17/03/2023
|
SONAMATI
|
3305017WL090507
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750750
|
|
Mrs. SONAMATI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23170320232405542
|
17/03/2023
|
MAMTA YADEV
|
3305017WL090503
|
MAMTA YADEV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750762
|
|
MAMTA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23170320232405541
|
17/03/2023
|
PARAM
|
3305017WL090503
|
PARAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750760
|
|
Mr. PARAM YADAV SO JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-039-001/223
()
|
3305017000NRG23170320232405481
|
17/03/2023
|
VINESARA
|
3305017WL090500
|
VINESARA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750742
|
|
Mr. DENESARA THHAKANA THHAKANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-039-001/227
()
|
3305017000NRG23170320232405543
|
17/03/2023
|
BINESH
|
3305017WL090503
|
BINESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750722
|
|
Mr. BINESH SO RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-039-001/230
()
|
3305017000NRG23170320232405482
|
17/03/2023
|
JAGMANIYA
|
3305017WL090500
|
JAGMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750784
|
|
Mrs. JAGMANIYA W/O RAM SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-039-001/231
()
|
3305017000NRG23170320232405544
|
17/03/2023
|
MANKUNWAR
|
3305017WL090503
|
MANKUNWAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750747
|
|
MANKUNWAR S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-039-001/246
()
|
3305017000NRG23170320232405645
|
17/03/2023
|
JAGDISH
|
3305017WL090507
|
JAGDISH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065750786
|
|
JAGDISH S/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALRAMPUR
|
CH-05-017-039-001/253
()
|
3305017000NRG23170320232405576
|
17/03/2023
|
VIJAY
|
3305017WL090504
|
VIJAY
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
0065750725
|
|
Mr. VIJAY CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-039-001/256
()
|
3305017000NRG23170320232405283
|
17/03/2023
|
PAETRUSH
|
3305017WL090495
|
PAETRUSH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750726
|
|
PETRUSH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-039-001/262
()
|
3305017000NRG23170320232405285
|
17/03/2023
|
jagdish
|
3305017WL090495
|
jagdish
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750763
|
|
JAGDISH YADAW S/O RAMESH YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALRAMPUR
|
CH-05-017-039-001/27
()
|
3305017000NRG23170320232405547
|
17/03/2023
|
MANGRITA
|
3305017WL090503
|
MANGRITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750738
|
|
Miss. MANGRITA do RAMDHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-039-001/271
()
|
3305017000NRG23170320232405286
|
17/03/2023
|
JEVIYAR
|
3305017WL090495
|
JEVIYAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750773
|
|
Mr. JEVIAS EKKA SO SANTOSH EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALRAMPUR
|
CH-05-017-039-001/271
()
|
3305017000NRG23170320232405287
|
17/03/2023
|
SAVITA
|
3305017WL090495
|
SAVITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750783
|
|
Mr. SAVITA EKKA WO JEVIAS EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALRAMPUR
|
CH-05-017-039-001/286
()
|
3305017000NRG23170320232405548
|
17/03/2023
|
PRADEEP
|
3305017WL090503
|
PRADEEP
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750765
|
|
PARDEEP MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-039-001/288
()
|
3305017000NRG23170320232404947
|
17/03/2023
|
PRADIP
|
3305017WL090486
|
PRADIP
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750753
|
|
PRADEEP MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-039-001/293
()
|
3305017000NRG23170320232404948
|
17/03/2023
|
SANJAY
|
3305017WL090486
|
SANJAY
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750755
|
|
SANJAY S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALRAMPUR
|
CH-05-017-039-001/297
()
|
3305017000NRG23170320232404951
|
17/03/2023
|
BASMATIYA
|
3305017WL090486
|
BASMATIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750764
|
|
BANSHMATIYA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-039-001/297
()
|
3305017000NRG23170320232404950
|
17/03/2023
|
NARAYAN
|
3305017WL090486
|
NARAYAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750768
|
|
RAMNARAYAN,S/O,PANDOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALRAMPUR
|
CH-05-017-039-001/300
()
|
3305017000NRG23170320232404952
|
17/03/2023
|
SHIVNATH
|
3305017WL090486
|
SHIVNATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750735
|
|
Mr. SHIVNATH HUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALRAMPUR
|
CH-05-017-039-001/300
()
|
3305017000NRG23170320232404954
|
17/03/2023
|
SUKHAMANIYA
|
3305017WL090486
|
SUKHAMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750767
|
|
Mrs. SUKHMANIYA WO SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALRAMPUR
|
CH-05-017-039-001/305
()
|
3305017000NRG23170320232405483
|
17/03/2023
|
KAMALSAI
|
3305017WL090500
|
KAMALSAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750744
|
|
KAMALSAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-039-001/33
()
|
3305017000NRG23170320232405579
|
17/03/2023
|
DHANSI
|
3305017WL090504
|
DHANSI
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0065750748
|
|
DHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-039-001/35
()
|
3305017000NRG23170320232405552
|
17/03/2023
|
ELIAS
|
3305017WL090503
|
ELIAS
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750745
|
|
ELIYAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-039-001/35
()
|
3305017000NRG23170320232405551
|
17/03/2023
|
GORTI
|
3305017WL090503
|
GORTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750756
|
|
Mrs. GORETI W/O RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALRAMPUR
|
CH-05-017-039-001/35
()
|
3305017000NRG23170320232405550
|
17/03/2023
|
RANJEET
|
3305017WL090503
|
RANJEET
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750757
|
|
RANJEET,S/O,SOMAROO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-039-001/48
()
|
3305017000NRG23170320232405291
|
17/03/2023
|
ALVINA
|
3305017WL090495
|
ALVINA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750714
|
|
Mrs. ALVINA W/O SUNDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALRAMPUR
|
CH-05-017-039-001/48
()
|
3305017000NRG23170320232405292
|
17/03/2023
|
SUNDRA
|
3305017WL090495
|
SUNDRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750718
|
|
SUNDRA S/O JIRKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALRAMPUR
|
CH-05-017-039-001/5
()
|
3305017000NRG23170320232405293
|
17/03/2023
|
SANTOSH
|
3305017WL090495
|
SANTOSH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750775
|
|
SANTOSH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-039-001/56
()
|
3305017000NRG23170320232405295
|
17/03/2023
|
DASHA
|
3305017WL090495
|
DASHA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750761
|
|
DASARAM,S/O,MADHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALRAMPUR
|
CH-05-017-039-001/56
()
|
3305017000NRG23170320232405296
|
17/03/2023
|
URMILA
|
3305017WL090495
|
URMILA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750746
|
|
URMILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-039-001/56-A
()
|
3305017000NRG23170320232404957
|
17/03/2023
|
ANIL
|
3305017WL090486
|
ANIL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750717
|
|
ANIL S/O DASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALRAMPUR
|
CH-05-017-039-001/56-A
()
|
3305017000NRG23170320232404958
|
17/03/2023
|
SHUSHMA
|
3305017WL090486
|
SHUSHMA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750716
|
|
Mrs. SHUSHMA W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-039-001/61
()
|
3305017000NRG23170320232405297
|
17/03/2023
|
FULMANIYA
|
3305017WL090495
|
FULMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750754
|
|
Mrs. FULMANIYA W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALRAMPUR
|
CH-05-017-039-001/64
()
|
3305017000NRG23170320232405485
|
17/03/2023
|
FULPATIYA
|
3305017WL090500
|
FULPATIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750774
|
|
PHULBASIYA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-039-001/64
()
|
3305017000NRG23170320232405484
|
17/03/2023
|
GHURAN
|
3305017WL090500
|
GHURAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750776
|
|
GHURAN YADAW,S/O,DALASMAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALRAMPUR
|
CH-05-017-039-001/72
()
|
3305017000NRG23170320232405626
|
17/03/2023
|
FULJENS
|
3305017WL090506
|
FULJENS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065750772
|
|
MR FULJENS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALRAMPUR
|
CH-05-017-039-001/87
()
|
3305017000NRG23170320232405630
|
17/03/2023
|
TAGANI
|
3305017WL090506
|
TAGANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750728
|
|
Mrs. TANGNI W/ODHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALRAMPUR
|
CH-05-017-039-001/88
()
|
3305017000NRG23170320232405631
|
17/03/2023
|
BALGEET
|
3305017WL090506
|
BALGEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065750724
|
|
Mr. BALJIT HUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALRAMPUR
|
CH-05-017-039-001/88
()
|
3305017000NRG23170320232405632
|
17/03/2023
|
PUSPA
|
3305017WL090506
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065750720
|
|
PUSHPA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-039-001/91
()
|
3305017000NRG23170320232405556
|
17/03/2023
|
LALITA
|
3305017WL090503
|
LALITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750781
|
|
Mrs. LALITA TOPPO W/O SIRIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALRAMPUR
|
CH-05-017-039-001/91
()
|
3305017000NRG23170320232405555
|
17/03/2023
|
SIRIL
|
3305017WL090503
|
SIRIL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750780
|
|
CIRYL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-039-001/92
()
|
3305017000NRG23170320232405298
|
17/03/2023
|
DOMNIK
|
3305017WL090495
|
DOMNIK
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750719
|
|
Mr. DOMNIK LAKRA SO JIRKOO LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALRAMPUR
|
CH-05-017-039-001/95
()
|
3305017000NRG23170320232404960
|
17/03/2023
|
DINESH
|
3305017WL090486
|
DINESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750743
|
|
Mrs. KARMI W/O DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALRAMPUR
|
CH-05-017-039-002/124
()
|
3305017000NRG23170320232405299
|
17/03/2023
|
KISHUN
|
3305017WL090495
|
KISHUN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750785
|
|
KISUN,S/O,MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALRAMPUR
|
CH-05-017-039-002/156
()
|
3305017000NRG23170320232405557
|
17/03/2023
|
Viliyam Lakra
|
3305017WL090503
|
Viliyam Lakra
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750749
|
|
Mr. BILIYAM SO SUKHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALRAMPUR
|
CH-05-017-039-002/163
()
|
3305017000NRG23170320232405560
|
17/03/2023
|
ASHOK KUMAR
|
3305017WL090503
|
ASHOK KUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750739
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALRAMPUR
|
CH-05-017-039-002/163
()
|
3305017000NRG23170320232405559
|
17/03/2023
|
PARWATI
|
3305017WL090503
|
PARWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065750740
|
|
MRS PARWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALRAMPUR
|
CH-05-017-039-002/163
()
|
3305017000NRG23170320232405558
|
17/03/2023
|
SATAN
|
3305017WL090503
|
SATAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065750734
|
|
SATAN,S/O,CHAMROO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALRAMPUR
|
CH-05-017-039-002/174
()
|
3305017000NRG23170320232405562
|
17/03/2023
|
MANISHA
|
3305017WL090503
|
MANISHA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750737
|
|
Mr. MANISHA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
105
|
BALRAMPUR
|
CH-05-017-039-002/174
()
|
3305017000NRG23170320232405561
|
17/03/2023
|
SARAS
|
3305017WL090503
|
SARAS
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750736
|
|
SARAS S/O AATMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALRAMPUR
|
CH-05-017-039-002/176
()
|
3305017000NRG23170320232405301
|
17/03/2023
|
BALKU
|
3305017WL090495
|
BALKU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750715
|
|
BALKU,S/O,BUDHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALRAMPUR
|
CH-05-017-039-002/37
()
|
3305017000NRG23170320232405564
|
17/03/2023
|
LUNDUR
|
3305017WL090503
|
LUNDUR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065750733
|
|
Mrs. LUNDUR PAINKRA WO SINGAL PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALRAMPUR
|
CH-05-017-039-002/46
()
|
3305017000NRG23170320232405305
|
17/03/2023
|
DEVMUNI
|
3305017WL090495
|
DEVMUNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750732
|
|
Mrs. DEVMUNI,W/O,KARLUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALRAMPUR
|
CH-05-017-039-002/46
()
|
3305017000NRG23170320232405304
|
17/03/2023
|
KARLUSH
|
3305017WL090495
|
KARLUSH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065750731
|
|
Mr. KARLUSH S/O BUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALRAMPUR
|
CH-27-017-039-001/320
()
|
3305017000NRG23170320232405487
|
17/03/2023
|
RAMSURESH KUMHARIYA
|
3305017WL090500
|
RAMSURESH KUMHARIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065750788
|
|
RAM SURESH KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
111
|
BALRAMPUR
|
CH-05-017-039-001/324
()
|
3305017000NRG23170320232405289
|
17/03/2023
|
Shanti Ekka
|
3305017WL090495
|
Shanti Ekka
|
00415
|
SBIN0000310
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750694
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
112
|
BALRAMPUR
|
CH-05-017-039-001/205
()
|
3305017000NRG23170320232404946
|
17/03/2023
|
Sushmita Ekka
|
3305017WL090486
|
Sushmita Ekka
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750695
|
|
SUSHMITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
113
|
BALRAMPUR
|
CH-05-017-039-001/13
()
|
3305017000NRG23170320232404944
|
17/03/2023
|
Thondla
|
3305017WL090486
|
Thondla
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065750805
|
|
Thondla Palhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89556
|
89556
|
|
|
|
|
|
|
|