|
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-05-017-037-002/13
()
|
3305017000NRG23130120231624549
|
13/01/2023
|
PARITOSH
|
3305017WL0066403
|
PARITOSH
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235508
|
|
PARITOSH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-037-002/13
()
|
3305017000NRG23130120231624550
|
13/01/2023
|
SARSWATI
|
3305017WL0066403
|
SARSWATI
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235511
|
|
MISS SARASWATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALRAMPUR
|
CH-05-017-037-002/140
()
|
3305017000NRG23130120231624553
|
13/01/2023
|
CHANCHALA
|
3305017WL0066403
|
CHANCHALA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235516
|
|
Mrs. CHANCHALA MANDALW/O GAUTAM MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-037-002/140
()
|
3305017000NRG23130120231624552
|
13/01/2023
|
GAUTAM
|
3305017WL0066403
|
GAUTAM
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235517
|
|
Mr. GAUTAM MANDAL S/O AMAL MANDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-037-002/23
()
|
3305017000NRG23130120231624557
|
13/01/2023
|
ANJNA
|
3305017WL0066403
|
ANJNA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235512
|
|
Mrs. ANJNA / SUKH DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-037-002/23
()
|
3305017000NRG23130120231624556
|
13/01/2023
|
SUDEV
|
3305017WL0066403
|
SUDEV
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235509
|
|
MR SUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALRAMPUR
|
CH-05-017-037-002/345
()
|
3305017000NRG23130120231624562
|
13/01/2023
|
ANAND
|
3305017WL0066403
|
ANAND
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235513
|
|
Mr. ANAND SARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-037-002/345
()
|
3305017000NRG23130120231624563
|
13/01/2023
|
SARWANI
|
3305017WL0066403
|
SARWANI
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235514
|
|
SARVANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-037-002/4
()
|
3305017000NRG23130120231624568
|
13/01/2023
|
Savita Mandal
|
3305017WL0066403
|
Savita Mandal
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235515
|
|
Mrs. SAVITA MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-037-002/44
()
|
3305017000NRG23130120231624572
|
13/01/2023
|
SITA
|
3305017WL0066403
|
SITA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235510
|
|
Mrs. SITA SAHA WO KALIPAD SAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-037-002/52
()
|
3305017000NRG23130120231624575
|
13/01/2023
|
RAMKRISHAN
|
3305017WL0066403
|
RAMKRISHAN
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235507
|
|
RAMKRISHN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-037-002/820
()
|
3305017000NRG23130120231624611
|
13/01/2023
|
MENKA BISWAS
|
3305017WL0066403
|
MENKA BISWAS
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235571
|
|
Mrs. Menka Mandal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-037-002/103
()
|
3305017000NRG23130120231624541
|
13/01/2023
|
BHAWNI
|
3305017WL0066403
|
BHAWNI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129235538
|
|
BHAVANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-037-002/103
()
|
3305017000NRG23130120231624542
|
13/01/2023
|
TAPASI
|
3305017WL0066403
|
TAPASI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235560
|
|
TAPASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-037-002/104
()
|
3305017000NRG23130120231624543
|
13/01/2023
|
DURLABH
|
3305017WL0066403
|
DURLABH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235552
|
|
Mr. DURLABHA / VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-037-002/104
()
|
3305017000NRG23130120231624544
|
13/01/2023
|
SUNITA
|
3305017WL0066403
|
SUNITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235553
|
|
Mrs. SOONITA MANDAL DO DULARABH MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-037-002/111
()
|
3305017000NRG23130120231624546
|
13/01/2023
|
KANCHAN
|
3305017WL0066403
|
KANCHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235528
|
|
KANCHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-037-002/111
()
|
3305017000NRG23130120231624545
|
13/01/2023
|
TAPAS RAI
|
3305017WL0066403
|
TAPAS RAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235527
|
|
Mr. TAPAS RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-037-002/12
()
|
3305017000NRG23130120231624547
|
13/01/2023
|
PARUL
|
3305017WL0066403
|
PARUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235569
|
|
PAROOL VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-037-002/12-A
()
|
3305017000NRG23130120231624548
|
13/01/2023
|
RENU MANDAL
|
3305017WL0066403
|
RENU MANDAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235542
|
|
RENU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-037-002/21
()
|
3305017000NRG23130120231624555
|
13/01/2023
|
KARUNA
|
3305017WL0066403
|
KARUNA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129235547
|
|
KARUNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-037-002/21
()
|
3305017000NRG23130120231624554
|
13/01/2023
|
NIKUNJ
|
3305017WL0066403
|
NIKUNJ
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129235548
|
|
NIKUNJ RAI S/O NIRANJAN RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-037-002/29
()
|
3305017000NRG23130120231624558
|
13/01/2023
|
KAVITA
|
3305017WL0066403
|
KAVITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235559
|
|
KAVITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-037-002/344
()
|
3305017000NRG23130120231624559
|
13/01/2023
|
MAHADEV
|
3305017WL0066403
|
MAHADEV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235540
|
|
MR MAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALRAMPUR
|
CH-05-017-037-002/344
()
|
3305017000NRG23130120231624560
|
13/01/2023
|
SHYAMLI
|
3305017WL0066403
|
SHYAMLI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235539
|
|
SYAMALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-037-002/347
()
|
3305017000NRG23130120231624564
|
13/01/2023
|
ANUKUL
|
3305017WL0066403
|
ANUKUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235556
|
|
ANUKUL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-037-002/347
()
|
3305017000NRG23130120231624565
|
13/01/2023
|
PRABHAVATI
|
3305017WL0066403
|
PRABHAVATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235557
|
|
PRABHATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-037-002/35
()
|
3305017000NRG23130120231624566
|
13/01/2023
|
DURGA
|
3305017WL0066403
|
DURGA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235519
|
|
DURGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-037-002/4
()
|
3305017000NRG23130120231624567
|
13/01/2023
|
PARITOSH
|
3305017WL0066403
|
PARITOSH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235554
|
|
PARITOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-037-002/4-A
()
|
3305017000NRG23130120231624570
|
13/01/2023
|
CHINTAMANI
|
3305017WL0066403
|
CHINTAMANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235541
|
|
CHINTAMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-037-002/5-B
()
|
3305017000NRG23130120231624573
|
13/01/2023
|
SUDHANSHU
|
3305017WL0066403
|
SUDHANSHU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235567
|
|
SUDHANSHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-037-002/55
()
|
3305017000NRG23130120231624577
|
13/01/2023
|
APAN
|
3305017WL0066403
|
APAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235551
|
|
APAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-037-002/55
()
|
3305017000NRG23130120231624578
|
13/01/2023
|
SONALI
|
3305017WL0066403
|
SONALI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235550
|
|
SONALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-037-002/58
()
|
3305017000NRG23130120231624580
|
13/01/2023
|
MANOJ
|
3305017WL0066403
|
MANOJ
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235561
|
|
MANOJKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-037-002/58
()
|
3305017000NRG23130120231624579
|
13/01/2023
|
SUBHASH
|
3305017WL0066403
|
SUBHASH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235564
|
|
SUBHASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-037-002/59
()
|
3305017000NRG23130120231624581
|
13/01/2023
|
BHAWANAND
|
3305017WL0066403
|
BHAWANAND
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235558
|
|
BHAVANAND SARKAR SO CHITRANJAN SARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-037-002/66-A
()
|
3305017000NRG23130120231624583
|
13/01/2023
|
NITISH
|
3305017WL0066403
|
NITISH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235524
|
|
NITISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-037-002/66-A
()
|
3305017000NRG23130120231624584
|
13/01/2023
|
SUSHMA
|
3305017WL0066403
|
SUSHMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235523
|
|
SUSHMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-037-002/717
()
|
3305017000NRG23130120231624586
|
13/01/2023
|
SAPNA
|
3305017WL0066403
|
SAPNA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129235526
|
|
SAPNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-037-002/717
()
|
3305017000NRG23130120231624585
|
13/01/2023
|
SUJEET
|
3305017WL0066403
|
SUJEET
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129235525
|
|
Sujit Rai
|
IDFC BANK LIMITED(608117)
|
|
41
|
BALRAMPUR
|
CH-05-017-037-002/721
()
|
3305017000NRG23130120231624587
|
13/01/2023
|
NARAYAN
|
3305017WL0066403
|
NARAYAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235566
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-037-002/722
()
|
3305017000NRG23130120231624588
|
13/01/2023
|
MARNAL
|
3305017WL0066403
|
MARNAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235529
|
|
MIRNAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-037-002/722
()
|
3305017000NRG23130120231624589
|
13/01/2023
|
VISHAKHA
|
3305017WL0066403
|
VISHAKHA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235563
|
|
VISAKHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-037-002/727
()
|
3305017000NRG23130120231624590
|
13/01/2023
|
PRASANT
|
3305017WL0066403
|
PRASANT
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235530
|
|
MR PRASHANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALRAMPUR
|
CH-05-017-037-002/728
()
|
3305017000NRG23130120231624591
|
13/01/2023
|
BHUSHAN
|
3305017WL0066403
|
BHUSHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235521
|
|
BHUSAN AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-037-002/728
()
|
3305017000NRG23130120231624592
|
13/01/2023
|
KAVITA
|
3305017WL0066403
|
KAVITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235520
|
|
KAVITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-037-002/730
()
|
3305017000NRG23130120231624593
|
13/01/2023
|
ASHOK
|
3305017WL0066403
|
ASHOK
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235522
|
|
ASHOK CHAUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-037-002/736
()
|
3305017000NRG23130120231624594
|
13/01/2023
|
PARMILA
|
3305017WL0066403
|
PARMILA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235531
|
|
PARIMAL BAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-037-002/741
()
|
3305017000NRG23130120231624595
|
13/01/2023
|
ANUKUL
|
3305017WL0066403
|
ANUKUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235546
|
|
ANUKUL MANDAL SO CHANDAN MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-037-002/757
()
|
3305017000NRG23130120231624596
|
13/01/2023
|
PRAVEEN
|
3305017WL0066403
|
PRAVEEN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235535
|
|
PRVIN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-037-002/757
()
|
3305017000NRG23130120231624597
|
13/01/2023
|
SUJATA
|
3305017WL0066403
|
SUJATA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235570
|
|
SUJATA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-037-002/759
()
|
3305017000NRG23130120231624598
|
13/01/2023
|
PARUL
|
3305017WL0066403
|
PARUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235518
|
|
PARUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-037-002/786
()
|
3305017000NRG23130120231624601
|
13/01/2023
|
Dulal
|
3305017WL0066403
|
Dulal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235549
|
|
DOOLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-037-002/790
()
|
3305017000NRG23130120231624602
|
13/01/2023
|
RAJESH
|
3305017WL0066403
|
RAJESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235544
|
|
Rajesh Mandal
|
IDFC BANK LIMITED(608117)
|
|
55
|
BALRAMPUR
|
CH-05-017-037-002/790
()
|
3305017000NRG23130120231624603
|
13/01/2023
|
SHIKHA
|
3305017WL0066403
|
SHIKHA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235545
|
|
SIKHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-037-002/8
()
|
3305017000NRG23130120231624604
|
13/01/2023
|
JAGDISH
|
3305017WL0066403
|
JAGDISH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235537
|
|
JAGDISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-037-002/8-A
()
|
3305017000NRG23130120231624606
|
13/01/2023
|
PURNIMA
|
3305017WL0066403
|
PURNIMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235568
|
|
PURNIMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-037-002/8-A
()
|
3305017000NRG23130120231624605
|
13/01/2023
|
RAVIN
|
3305017WL0066403
|
RAVIN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235536
|
|
RAVIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-037-002/80
()
|
3305017000NRG23130120231624607
|
13/01/2023
|
SACHIN
|
3305017WL0066403
|
SACHIN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235532
|
|
SACHIN VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-037-002/820
()
|
3305017000NRG23130120231624610
|
13/01/2023
|
BABUL
|
3305017WL0066403
|
BABUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235562
|
|
MR BABOOL VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALRAMPUR
|
CH-05-017-037-002/827
()
|
3305017000NRG23130120231624613
|
13/01/2023
|
MANTI MANDAL
|
3305017WL0066403
|
MANTI MANDAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235565
|
|
MANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-037-002/837
()
|
3305017000NRG23130120231624616
|
13/01/2023
|
ASHISH
|
3305017WL0066403
|
ASHISH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235543
|
|
ASHISH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-037-002/9
()
|
3305017000NRG23130120231624629
|
13/01/2023
|
SHANKARI
|
3305017WL0066403
|
SHANKARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235534
|
|
SHANKARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-037-002/9
()
|
3305017000NRG23130120231624628
|
13/01/2023
|
SUBHASH
|
3305017WL0066403
|
SUBHASH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235533
|
|
MR SUBHAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALRAMPUR
|
CH-05-017-037-002/92
()
|
3305017000NRG23130120231624630
|
13/01/2023
|
KARTIK
|
3305017WL0066403
|
KARTIK
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235555
|
|
KARTIK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
66
|
BALRAMPUR
|
CH-05-017-037-002/827
()
|
3305017000NRG23130120231624612
|
13/01/2023
|
MUKESH MANDAL
|
3305017WL0066403
|
MUKESH MANDAL
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235505
|
|
MUKESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-037-002/828
()
|
3305017000NRG23130120231624614
|
13/01/2023
|
shilpa bada
|
3305017WL0066403
|
shilpa bada
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129235506
|
|
SILPA BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26316
|
26316
|
|
|
|
|
|
|
|