|
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-05-017-039-001/11-A
()
|
3305017000NRG23010220231881139
|
01/02/2023
|
AJAY
|
3305017WL0074803
|
AJAY
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338934
|
|
AJAY S/O AMARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-039-001/126
()
|
3305017000NRG23010220231881144
|
01/02/2023
|
DEVNATH
|
3305017WL0074803
|
DEVNATH
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338935
|
|
DEVNATH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-001/202
()
|
3305017000NRG23010220231881154
|
01/02/2023
|
BUNARO
|
3305017WL0074803
|
BUNARO
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338878
|
|
Mrs. BUNARO W/O BALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-039-001/231
()
|
3305017000NRG23010220231881161
|
01/02/2023
|
HUSIYARO
|
3305017WL0074803
|
HUSIYARO
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338881
|
|
Mrs. HOSIYARO W/O MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/28
()
|
3305017000NRG23010220231881170
|
01/02/2023
|
FULMANIYA
|
3305017WL0074803
|
FULMANIYA
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589338880
|
|
FULMANIYA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/282
()
|
3305017000NRG23010220231881172
|
01/02/2023
|
MANTI
|
3305017WL0074803
|
MANTI
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338920
|
|
MANTI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-001/282
()
|
3305017000NRG23010220231881171
|
01/02/2023
|
SANTAN
|
3305017WL0074803
|
SANTAN
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338921
|
|
Mr. SANTAN KUMHARIYA SO POORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-001/290
()
|
3305017000NRG23010220231881176
|
01/02/2023
|
REENA TIRKIY
|
3305017WL0074803
|
REENA TIRKIY
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338922
|
|
Mrs. REENA TIRKI W/O RAKESH TIRKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/294
()
|
3305017000NRG23010220231881179
|
01/02/2023
|
Kuwarsai
|
3305017WL0074803
|
Kuwarsai
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338933
|
|
KUNWARSAY S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/314
()
|
3305017000NRG23010220231881184
|
01/02/2023
|
Ramsuresh Kumahariya
|
3305017WL0074803
|
Ramsuresh Kumahariya
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338879
|
|
RAM SURESH S/O SUSHIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/321
()
|
3305017000NRG23010220231881186
|
01/02/2023
|
Ramkeval Kumhariya
|
3305017WL0074803
|
Ramkeval Kumhariya
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338925
|
|
PANNA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/322
()
|
3305017000NRG23010220231881188
|
01/02/2023
|
Asrita
|
3305017WL0074803
|
Asrita
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338924
|
|
Mrs. ASRITA ASRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/331
()
|
3305017000NRG23010220231881191
|
01/02/2023
|
Rambilas
|
3305017WL0074803
|
Rambilas
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338926
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-001/49
()
|
3305017000NRG23010220231881197
|
01/02/2023
|
Shivsankar Ekka
|
3305017WL0074803
|
Shivsankar Ekka
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338923
|
|
SHIVSHANKAR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-001/57
()
|
3305017000NRG23010220231881201
|
01/02/2023
|
JAGDEV
|
3305017WL0074803
|
JAGDEV
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338937
|
|
JAGDEV MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-001/60
()
|
3305017000NRG23010220231881203
|
01/02/2023
|
JAGARNATH
|
3305017WL0074803
|
JAGARNATH
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338936
|
|
JAGARNATH,S/O,LUNDRO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-001/60
()
|
3305017000NRG23010220231881204
|
01/02/2023
|
SILVINA
|
3305017WL0074803
|
SILVINA
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338877
|
|
Mrs. SILVINA W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-001/73
()
|
3305017000NRG23010220231881205
|
01/02/2023
|
SUKHNI
|
3305017WL0074803
|
SUKHNI
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338932
|
|
Mrs. BHUKHNI W/O RAMBRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-001/81
()
|
3305017000NRG23010220231881208
|
01/02/2023
|
SUSIL
|
3305017WL0074803
|
SUSIL
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338938
|
|
SUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-039-001/100
()
|
3305017000NRG23010220231881134
|
01/02/2023
|
BUNA
|
3305017WL0074803
|
BUNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338899
|
|
BUNA,S/O,NAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-001/100
()
|
3305017000NRG23010220231881135
|
01/02/2023
|
TERESA
|
3305017WL0074803
|
TERESA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338912
|
|
Mrs. TERESA W/O BUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-001/101
()
|
3305017000NRG23010220231881137
|
01/02/2023
|
JASINTA
|
3305017WL0074803
|
JASINTA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338905
|
|
Mrs. JASINTA W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-001/101
()
|
3305017000NRG23010220231881136
|
01/02/2023
|
RAMSAY
|
3305017WL0074803
|
RAMSAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338903
|
|
RAMSAY S/O RUVANI MADHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-001/101
()
|
3305017000NRG23010220231881138
|
01/02/2023
|
SUNIL
|
3305017WL0074803
|
SUNIL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338904
|
|
SUNIL TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-001/11-A
()
|
3305017000NRG23010220231881140
|
01/02/2023
|
LALITA
|
3305017WL0074803
|
LALITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338915
|
|
Mrs. LALITA W/O AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-001/116
()
|
3305017000NRG23010220231881141
|
01/02/2023
|
MANBODH
|
3305017WL0074803
|
MANBODH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338906
|
|
MANBODH,S/O,MAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-001/12
()
|
3305017000NRG23010220231881142
|
01/02/2023
|
GABRAIL
|
3305017WL0074803
|
GABRAIL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338886
|
|
GABRAIL TIRKEY S/O JOSEPH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-001/12
()
|
3305017000NRG23010220231881143
|
01/02/2023
|
MARIYAM
|
3305017WL0074803
|
MARIYAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338885
|
|
Mrs. MARIYAM W/O GABRAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/126
()
|
3305017000NRG23010220231881145
|
01/02/2023
|
RAJNI
|
3305017WL0074803
|
RAJNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338895
|
|
Mrs. RAJNI W/O DEO NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-039-001/130
()
|
3305017000NRG23010220231881146
|
01/02/2023
|
RAM PRASHAD
|
3305017WL0074803
|
RAM PRASHAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338884
|
|
RAM PRASAD S/O SUSHIL[KODAKU] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-039-001/131
()
|
3305017000NRG23010220231881147
|
01/02/2023
|
SUNITA
|
3305017WL0074803
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338890
|
|
Mrs. KHAR SOTHIN W/O AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23010220231881148
|
01/02/2023
|
BUDHANA
|
3305017WL0074803
|
BUDHANA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338927
|
|
BUDHANA,S/O,BEDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23010220231881149
|
01/02/2023
|
shanti
|
3305017WL0074803
|
shanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338931
|
|
MR SHANI SO BUDHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALRAMPUR
|
CH-05-017-039-001/140
()
|
3305017000NRG23010220231881152
|
01/02/2023
|
MERI
|
3305017WL0074803
|
MERI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338908
|
|
MRS MERI EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALRAMPUR
|
CH-05-017-039-001/140
()
|
3305017000NRG23010220231881151
|
01/02/2023
|
RAJESH
|
3305017WL0074803
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338907
|
|
RAJESH EKKA S/O DHARMU EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-039-001/202
()
|
3305017000NRG23010220231881153
|
01/02/2023
|
BALSAY
|
3305017WL0074803
|
BALSAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338894
|
|
BALSAY SO MADHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-039-001/213
()
|
3305017000NRG23010220231881155
|
01/02/2023
|
Dilbodh
|
3305017WL0074803
|
Dilbodh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338883
|
|
Mrs. SOHANI KUMHARIYA WO DILBODH KUMAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG23010220231881157
|
01/02/2023
|
SONAMATI
|
3305017WL0074803
|
SONAMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338897
|
|
Mrs. SONAMATI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-039-001/223
()
|
3305017000NRG23010220231881159
|
01/02/2023
|
PARMPATI
|
3305017WL0074803
|
PARMPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338891
|
|
PARAMPATI SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-039-001/223
()
|
3305017000NRG23010220231881158
|
01/02/2023
|
VINESARA
|
3305017WL0074803
|
VINESARA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338892
|
|
DENESARA,S/O,THHAKANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-039-001/231
()
|
3305017000NRG23010220231881160
|
01/02/2023
|
MANKUNWAR
|
3305017WL0074803
|
MANKUNWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338896
|
|
MANKUNWAR S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-039-001/24
()
|
3305017000NRG23010220231881164
|
01/02/2023
|
Ajay Kumhariya
|
3305017WL0074803
|
Ajay Kumhariya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338889
|
|
AJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-039-001/24
()
|
3305017000NRG23010220231881163
|
01/02/2023
|
JAYOTI
|
3305017WL0074803
|
JAYOTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338902
|
|
Mrs. JYOTI WO RACHARITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALRAMPUR
|
CH-05-017-039-001/24
()
|
3305017000NRG23010220231881162
|
01/02/2023
|
RAMCHARIT
|
3305017WL0074803
|
RAMCHARIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338914
|
|
RAMCHARIT,S/O,SOMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-039-001/246
()
|
3305017000NRG23010220231881165
|
01/02/2023
|
JAGDISH
|
3305017WL0074803
|
JAGDISH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338919
|
|
JAGDISH S/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-039-001/254
()
|
3305017000NRG23010220231881168
|
01/02/2023
|
STANISLAS
|
3305017WL0074803
|
STANISLAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338901
|
|
Mr. STANISLAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-039-001/254
()
|
3305017000NRG23010220231881167
|
01/02/2023
|
VINITA
|
3305017WL0074803
|
VINITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338900
|
|
Mr. BINITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALRAMPUR
|
CH-05-017-039-001/28
()
|
3305017000NRG23010220231881169
|
01/02/2023
|
MOHARSAY
|
3305017WL0074803
|
MOHARSAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
08/02/2023
|
|
8589338887
|
|
MOHARSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-039-001/286
()
|
3305017000NRG23010220231881173
|
01/02/2023
|
PRADEEP
|
3305017WL0074803
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338909
|
|
PARDEEP MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-039-001/286
()
|
3305017000NRG23010220231881174
|
01/02/2023
|
SASANTI
|
3305017WL0074803
|
SASANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338929
|
|
SASANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-039-001/290
()
|
3305017000NRG23010220231881175
|
01/02/2023
|
RAKESH
|
3305017WL0074803
|
RAKESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338911
|
|
RAKESH TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-039-001/291
()
|
3305017000NRG23010220231881178
|
01/02/2023
|
LAXMANIYA
|
3305017WL0074803
|
LAXMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338910
|
|
LAXMANIYA EDDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-039-001/291
()
|
3305017000NRG23010220231881177
|
01/02/2023
|
SHIVNATH
|
3305017WL0074803
|
SHIVNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338928
|
|
Mr. SHIVNATH S/O PINTOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-039-001/295
()
|
3305017000NRG23010220231881181
|
01/02/2023
|
SANDEEP
|
3305017WL0074803
|
SANDEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338913
|
|
SANDEEP MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-039-001/295
()
|
3305017000NRG23010220231881182
|
01/02/2023
|
SUSMA
|
3305017WL0074803
|
SUSMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338916
|
|
SUSMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-039-001/42
()
|
3305017000NRG23010220231881193
|
01/02/2023
|
SIGHAN
|
3305017WL0074803
|
SIGHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338882
|
|
SIGHAN,S/O,SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALRAMPUR
|
CH-05-017-039-001/49
()
|
3305017000NRG23010220231881196
|
01/02/2023
|
DHUNESWAR
|
3305017WL0074803
|
DHUNESWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338918
|
|
DHENESHWAR S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-039-001/49
()
|
3305017000NRG23010220231881195
|
01/02/2023
|
RAILO
|
3305017WL0074803
|
RAILO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338917
|
|
Mrs. RAILO BAI S/O DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-039-001/57
()
|
3305017000NRG23010220231881202
|
01/02/2023
|
FULMANI
|
3305017WL0074803
|
FULMANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338898
|
|
FULMATIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-039-001/74
()
|
3305017000NRG23010220231881207
|
01/02/2023
|
SUKH MATIYA
|
3305017WL0074803
|
SUKH MATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338893
|
|
Mrs. SUKH MATIYA W/O SUNDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-039-001/74
()
|
3305017000NRG23010220231881206
|
01/02/2023
|
SUNDARA
|
3305017WL0074803
|
SUNDARA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338930
|
|
SUNDARA,S/O,DHOBIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-039-001/97
()
|
3305017000NRG23010220231881209
|
01/02/2023
|
SUDHIR
|
3305017WL0074803
|
SUDHIR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8589338888
|
|
SUDHIR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60792
|
60792
|
|
|
|
|
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-039-001/311
()
|
3305017000NRG23010220231881183
|
01/02/2023
|
Eren Toppo
|
3305017WL0074803
|
Eren Toppo
|
00415
|
SBIN0006262
|
408
|
408
|
Processed
|
08/02/2023
|
|
8589338876
|
|
MISS AIREN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|