|
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-05-017-007-001/730
()
|
3305017000NRG23100220231895961
|
10/02/2023
|
RAJNATH
|
3305017WL075992
|
RAJNATH
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147537
|
|
Mr. RAJNATH KATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-023-002/538
()
|
3305017000NRG23100220231896304
|
10/02/2023
|
KAMLESH YADAV
|
3305017WL076010
|
KAMLESH YADAV
|
00089
|
CBIN0281579
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147538
|
|
Mr. KAMLESH YADAV SO RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-033-001/40-A
()
|
3305017000NRG23100220231895472
|
10/02/2023
|
BUDESHWER
|
3305017WL075952
|
BUDESHWER
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147543
|
|
Mr. BUDHESWAR S/O SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-046-001/101
()
|
3305017000NRG23100220231895823
|
10/02/2023
|
Jasinta
|
3305017WL075987
|
Jasinta
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147527
|
|
Mrs. JASHANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-046-001/101
()
|
3305017000NRG23100220231895822
|
10/02/2023
|
Shivkumar
|
3305017WL075987
|
Shivkumar
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147528
|
|
SIV KUMAR S/O KAWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-046-001/164
()
|
3305017000NRG23100220231895827
|
10/02/2023
|
Somari kodaku
|
3305017WL075987
|
Somari kodaku
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147417
|
|
Mrs. SOMARI KODAKU WO MAHRU KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-046-001/232
()
|
3305017000NRG23100220231895828
|
10/02/2023
|
nandev
|
3305017WL075987
|
nandev
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
8867147526
|
|
NANDEV KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-046-001/474
()
|
3305017000NRG23100220231895839
|
10/02/2023
|
mahul
|
3305017WL075987
|
mahul
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147546
|
|
MATHUL KODHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-046-001/488
()
|
3305017000NRG23100220231895840
|
10/02/2023
|
VIDESH
|
3305017WL075987
|
VIDESH
|
00093
|
CRGB0006027
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
8867147419
|
|
Mr. BIDESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-046-001/539
()
|
3305017000NRG23100220231895842
|
10/02/2023
|
SUNDARPATI
|
3305017WL075987
|
SUNDARPATI
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147524
|
|
SUNDARPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-046-001/565
()
|
3305017000NRG23100220231895844
|
10/02/2023
|
RIMA
|
3305017WL075987
|
RIMA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147530
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-046-001/63
()
|
3305017000NRG23100220231895847
|
10/02/2023
|
BUDHNI
|
3305017WL075987
|
BUDHNI
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147418
|
|
Mrs. BUDHANI /NANDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-046-001/931
()
|
3305017000NRG23100220231895850
|
10/02/2023
|
DINESH RAM
|
3305017WL075987
|
DINESH RAM
|
00093
|
CRGB0006027
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
8867147531
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-005-003/445
()
|
3305017000NRG23100220231896312
|
10/02/2023
|
PRABODH
|
3305017WL076012
|
PRABODH
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147522
|
|
Mr. PRABODH S/O GADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-005-003/445
()
|
3305017000NRG23100220231896313
|
10/02/2023
|
SONAMATI
|
3305017WL076012
|
SONAMATI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147523
|
|
Mrs. SONAMATI W/O PRABODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-005-004/550
()
|
3305017000NRG23100220231896314
|
10/02/2023
|
Kasim Ansari
|
3305017WL076012
|
Kasim Ansari
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147421
|
|
KASIM ANSARI S/O KAMRUDDINE ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-005-004/550
()
|
3305017000NRG23100220231896315
|
10/02/2023
|
Rabaida Ansari
|
3305017WL076012
|
Rabaida Ansari
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147422
|
|
RUBAIDA W/O KASHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-006-003/12
()
|
3305017000NRG23100220231896316
|
10/02/2023
|
LUSIJASINTA
|
3305017WL076012
|
LUSIJASINTA
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147521
|
|
Mrs. LUSIJASINTA EKKA WO JAKRIYAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-006-003/190
()
|
3305017000NRG23100220231896322
|
10/02/2023
|
Prwinta Kujur
|
3305017WL076012
|
Prwinta Kujur
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147534
|
|
Mrs. PRWINTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-006-003/191
()
|
3305017000NRG23100220231896323
|
10/02/2023
|
SATIYO
|
3305017WL076012
|
SATIYO
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147549
|
|
Mrs. SATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-006-003/194
()
|
3305017000NRG23100220231896324
|
10/02/2023
|
Tubiysh Kerketta
|
3305017WL076012
|
Tubiysh Kerketta
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147547
|
|
Ms. TUBIYSH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
22
|
BALRAMPUR
|
CH-05-017-012-001/1169
()
|
3305017000NRG23100220231895665
|
10/02/2023
|
usha
|
3305017WL075973
|
usha
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
17/02/2023
|
|
8867147548
|
|
Mrs. USHA GUPTA W/O BHOLA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-012-001/36
()
|
3305017000NRG23100220231895649
|
10/02/2023
|
SARITA
|
3305017WL075971
|
SARITA
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
17/02/2023
|
|
8867147423
|
|
Mrs. SARITA GAJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-012-001/462
()
|
3305017000NRG23100220231895650
|
10/02/2023
|
AMARNATH
|
3305017WL075971
|
AMARNATH
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
17/02/2023
|
|
8867147520
|
|
AMARNATH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-023-002/537
()
|
3305017000NRG23100220231896303
|
10/02/2023
|
SUSHMA YADAV
|
3305017WL076010
|
SUSHMA YADAV
|
00093
|
CRGB0006075
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147532
|
|
Miss. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-033-001/655
()
|
3305017000NRG23100220231895474
|
10/02/2023
|
Shailesh Kumar
|
3305017WL075952
|
Shailesh Kumar
|
00093
|
CRGB0006075
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
8867147544
|
|
SAELESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
27
|
BALRAMPUR
|
CH-05-017-024-001/145-C
()
|
3305017000NRG23100220231895643
|
10/02/2023
|
INDRAKUWAR
|
3305017WL075970
|
INDRAKUWAR
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147533
|
|
Mrs. INDKUNWAR SONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-024-001/338
()
|
3305017000NRG23100220231895646
|
10/02/2023
|
HARINARAYAN
|
3305017WL075970
|
HARINARAYAN
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147545
|
|
Mr. HARINARAYAN HARINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-026-001/120
()
|
3305017000NRG23100220231895806
|
10/02/2023
|
MANSAY
|
3305017WL075984
|
MANSAY
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147535
|
|
Mr. MANSAY S O PURUSOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-026-001/120
()
|
3305017000NRG23100220231895804
|
10/02/2023
|
parsotam
|
3305017WL075984
|
parsotam
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147519
|
|
Mr. PARSOTTAM / NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-026-003/92
()
|
3305017000NRG23100220231895800
|
10/02/2023
|
Vinod Yadav
|
3305017WL075983
|
Vinod Yadav
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147425
|
|
Mr. VINOD/SHRI MAAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-27-017-024-001/334
()
|
3305017000NRG23100220231895647
|
10/02/2023
|
DASHMET SONHA
|
3305017WL075970
|
DASHMET SONHA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147424
|
|
DASHMET SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
33
|
BALRAMPUR
|
CH-05-017-046-001/346
()
|
3305017000NRG23100220231895831
|
10/02/2023
|
Awanti
|
3305017WL075987
|
Awanti
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
8867147550
|
|
CHAMELI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-046-001/346
()
|
3305017000NRG23100220231895830
|
10/02/2023
|
VINOD
|
3305017WL075987
|
VINOD
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
8867147542
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-046-001/585
()
|
3305017000NRG23100220231895845
|
10/02/2023
|
VIJAY
|
3305017WL075987
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147420
|
|
BIJAY KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-046-001/87-A
()
|
3305017000NRG23100220231895848
|
10/02/2023
|
RAMDATT
|
3305017WL075987
|
RAMDATT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147525
|
|
RAMDAT DINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
37
|
BALRAMPUR
|
CH-05-017-026-004/311
()
|
3305017000NRG23100220231895801
|
10/02/2023
|
MUKESH
|
3305017WL075983
|
MUKESH
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147541
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
BALRAMPUR
|
CH-05-017-006-001/1
()
|
3305017000NRG23100220231895505
|
10/02/2023
|
SUBHADRA
|
3305017WL075955
|
SUBHADRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147518
|
|
SUBHADRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-006-001/74
()
|
3305017000NRG23100220231895504
|
10/02/2023
|
RANJIT
|
3305017WL075954
|
RANJIT
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147457
|
|
RANJEET MUKHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-006-002/183
()
|
3305017000NRG23100220231895506
|
10/02/2023
|
LAKSHMAN
|
3305017WL075955
|
LAKSHMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147469
|
|
Mr. LASMAN MANDAL S/O KHETIS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-006-002/37-A
()
|
3305017000NRG23100220231895507
|
10/02/2023
|
ASHISH
|
3305017WL075955
|
ASHISH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147461
|
|
ASHISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-006-002/40
()
|
3305017000NRG23100220231895508
|
10/02/2023
|
KAVITA
|
3305017WL075955
|
KAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147460
|
|
Mr. KAVITA MANDAL wo MRITYUNJAY MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-006-003/12-B
()
|
3305017000NRG23100220231896318
|
10/02/2023
|
GAROTI
|
3305017WL076012
|
GAROTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147497
|
|
GOROTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-006-003/12-B
()
|
3305017000NRG23100220231896317
|
10/02/2023
|
SUNIL
|
3305017WL076012
|
SUNIL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147432
|
|
MR SUNIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALRAMPUR
|
CH-05-017-006-003/189
()
|
3305017000NRG23100220231896320
|
10/02/2023
|
CHAMELI
|
3305017WL076012
|
CHAMELI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8867147484
|
|
CHAMELI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-006-003/189
()
|
3305017000NRG23100220231896319
|
10/02/2023
|
PREMSAGAR
|
3305017WL076012
|
PREMSAGAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
17/02/2023
|
|
8867147485
|
|
Mr. PREM LAKDA SO LATE ESTEFAN LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
BALRAMPUR
|
CH-05-017-006-003/190
()
|
3305017000NRG23100220231896321
|
10/02/2023
|
rajdan
|
3305017WL076012
|
rajdan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147439
|
|
RAJENDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-006-003/35
()
|
3305017000NRG23100220231896326
|
10/02/2023
|
JEROSIYAL
|
3305017WL076012
|
JEROSIYAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147515
|
|
Mr. JIROSIYAL KUJUR S/O BILIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-006-003/4-A
()
|
3305017000NRG23100220231896327
|
10/02/2023
|
ALBART
|
3305017WL076012
|
ALBART
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147471
|
|
ALBRET KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-006-003/4-A
()
|
3305017000NRG23100220231896328
|
10/02/2023
|
BINITA
|
3305017WL076012
|
BINITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147498
|
|
Mrs. VINITA KERKETTA WO ALBART KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-007-001/365
()
|
3305017000NRG23100220231895957
|
10/02/2023
|
JITU SINGH
|
3305017WL075992
|
JITU SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147554
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-007-001/365
()
|
3305017000NRG23100220231895958
|
10/02/2023
|
SAVITA SINGH
|
3305017WL075992
|
SAVITA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147493
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-007-001/37
()
|
3305017000NRG23100220231895959
|
10/02/2023
|
DABLI
|
3305017WL075992
|
DABLI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147496
|
|
MRS DABALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALRAMPUR
|
CH-05-017-007-001/373
()
|
3305017000NRG23100220231895960
|
10/02/2023
|
BASANT
|
3305017WL075992
|
BASANT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147492
|
|
BASANT KATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALRAMPUR
|
CH-05-017-007-001/730
()
|
3305017000NRG23100220231895962
|
10/02/2023
|
ANITA
|
3305017WL075992
|
ANITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147427
|
|
ANITA KATIYA W/O RAJNATH KATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-012-001/1169
()
|
3305017000NRG23100220231895664
|
10/02/2023
|
BHOLA
|
3305017WL075973
|
BHOLA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
17/02/2023
|
|
8867147426
|
|
Mr. BHOLA PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALRAMPUR
|
CH-05-017-012-001/462
()
|
3305017000NRG23100220231895651
|
10/02/2023
|
SARITA .
|
3305017WL075971
|
SARITA .
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
17/02/2023
|
|
8867147474
|
|
SARITA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-012-001/586
()
|
3305017000NRG23100220231895667
|
10/02/2023
|
FULWANTI
|
3305017WL075973
|
FULWANTI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
17/02/2023
|
|
8867147482
|
|
Mrs. FUL WATI W/O PRAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-012-001/586
()
|
3305017000NRG23100220231895666
|
10/02/2023
|
PRAMESH
|
3305017WL075973
|
PRAMESH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
17/02/2023
|
|
8867147481
|
|
Mr. PRAMESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-016-001/9613
()
|
3305017000NRG23100220231895790
|
10/02/2023
|
VIFANI
|
3305017WL075982
|
VIFANI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
17/02/2023
|
|
8867147451
|
|
BIPHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-016-002/614
()
|
3305017000NRG23100220231895791
|
10/02/2023
|
AJAY KUMAR
|
3305017WL075982
|
AJAY KUMAR
|
00354
|
PUNB0732100
|
204
|
204
|
Rejected
|
17/02/2023
|
|
8867147428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-016-002/614
()
|
3305017000NRG23100220231895792
|
10/02/2023
|
SONA KUMARI
|
3305017WL075982
|
SONA KUMARI
|
00354
|
PUNB0732100
|
204
|
204
|
Rejected
|
17/02/2023
|
|
8867147429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-016-002/621
()
|
3305017000NRG23100220231895793
|
10/02/2023
|
TARA SANI
|
3305017WL075982
|
TARA SANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147509
|
|
TARASHNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-016-002/9602
()
|
3305017000NRG23100220231895795
|
10/02/2023
|
LALITA
|
3305017WL075982
|
LALITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147512
|
|
LALITA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-016-002/9602
()
|
3305017000NRG23100220231895794
|
10/02/2023
|
RAJKUMAR BHUIYA
|
3305017WL075982
|
RAJKUMAR BHUIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147511
|
|
RAJKUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-016-002/9603
()
|
3305017000NRG23100220231895796
|
10/02/2023
|
RUPLAL
|
3305017WL075982
|
RUPLAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147477
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-016-002/9605
()
|
3305017000NRG23100220231895798
|
10/02/2023
|
RINA DEVI
|
3305017WL075982
|
RINA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147446
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-016-002/9605
()
|
3305017000NRG23100220231895797
|
10/02/2023
|
SANJAY KUMAR BHUIYAN
|
3305017WL075982
|
SANJAY KUMAR BHUIYAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147508
|
|
SANJAY BHOOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-023-002/28
()
|
3305017000NRG23100220231896286
|
10/02/2023
|
JUGESHWAR
|
3305017WL076010
|
JUGESHWAR
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147453
|
|
JUGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-023-002/28
()
|
3305017000NRG23100220231896287
|
10/02/2023
|
RAJANI
|
3305017WL076010
|
RAJANI
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147470
|
|
RAJNI KONDAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-023-002/30-A
()
|
3305017000NRG23100220231896289
|
10/02/2023
|
Muniya
|
3305017WL076010
|
Muniya
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147475
|
|
MUNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-023-002/30-A
()
|
3305017000NRG23100220231896288
|
10/02/2023
|
RAJENDR
|
3305017WL076010
|
RAJENDR
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147487
|
|
RAJINADAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-023-002/30-B
()
|
3305017000NRG23100220231896290
|
10/02/2023
|
RAVINDRA
|
3305017WL076010
|
RAVINDRA
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147488
|
|
Mr. RABINDAR S/O LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALRAMPUR
|
CH-05-017-023-002/36
()
|
3305017000NRG23100220231896291
|
10/02/2023
|
MAHAVIR
|
3305017WL076010
|
MAHAVIR
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147472
|
|
Mr. MAHAVEER KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALRAMPUR
|
CH-05-017-023-002/36
()
|
3305017000NRG23100220231896292
|
10/02/2023
|
RANJEET
|
3305017WL076010
|
RANJEET
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147486
|
|
RAMJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-023-002/36-B
()
|
3305017000NRG23100220231896293
|
10/02/2023
|
RAMESHWAR
|
3305017WL076010
|
RAMESHWAR
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147480
|
|
RAMESHAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-023-002/37
()
|
3305017000NRG23100220231896294
|
10/02/2023
|
MANGALU
|
3305017WL076010
|
MANGALU
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147483
|
|
BHAGLU CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-023-002/37
()
|
3305017000NRG23100220231896295
|
10/02/2023
|
RAMCHANDR
|
3305017WL076010
|
RAMCHANDR
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147467
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-023-002/528
()
|
3305017000NRG23100220231896296
|
10/02/2023
|
SOMARA
|
3305017WL076010
|
SOMARA
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147456
|
|
Mr. SOMAR CHARGADH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALRAMPUR
|
CH-05-017-023-002/528
()
|
3305017000NRG23100220231896297
|
10/02/2023
|
SOMARI
|
3305017WL076010
|
SOMARI
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147465
|
|
Mrs. SHOMARI CHARGADH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALRAMPUR
|
CH-05-017-023-002/530
()
|
3305017000NRG23100220231896299
|
10/02/2023
|
LILAWATI
|
3305017WL076010
|
LILAWATI
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147466
|
|
LILAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-023-002/530
()
|
3305017000NRG23100220231896298
|
10/02/2023
|
SANTOSH
|
3305017WL076010
|
SANTOSH
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147473
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALRAMPUR
|
CH-05-017-023-002/531
()
|
3305017000NRG23100220231896300
|
10/02/2023
|
RAMBELAS
|
3305017WL076010
|
RAMBELAS
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147489
|
|
Mr. RAMBILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALRAMPUR
|
CH-05-017-023-002/531
()
|
3305017000NRG23100220231896301
|
10/02/2023
|
SONKUMARI
|
3305017WL076010
|
SONKUMARI
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147468
|
|
SONKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-023-002/537
()
|
3305017000NRG23100220231896302
|
10/02/2023
|
DINESH KUMAR YADAV
|
3305017WL076010
|
DINESH KUMAR YADAV
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147464
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-023-002/538
()
|
3305017000NRG23100220231896305
|
10/02/2023
|
SUNITA YADAV
|
3305017WL076010
|
SUNITA YADAV
|
00354
|
PUNB0732100
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
8867147529
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-024-001/178-A
()
|
3305017000NRG23100220231895644
|
10/02/2023
|
SUBASHO
|
3305017WL075970
|
SUBASHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147514
|
|
Mr. SUBASO/ SHIV CHARN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-024-001/186-B
()
|
3305017000NRG23100220231895645
|
10/02/2023
|
TEJU
|
3305017WL075970
|
TEJU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147430
|
|
MR TEJU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALRAMPUR
|
CH-05-017-026-001/105
()
|
3305017000NRG23100220231895803
|
10/02/2023
|
ANITA
|
3305017WL075984
|
ANITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147507
|
|
ANITA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-026-001/105
()
|
3305017000NRG23100220231895802
|
10/02/2023
|
SOMARU
|
3305017WL075984
|
SOMARU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147505
|
|
SOMARU SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-026-001/136
()
|
3305017000NRG23100220231895807
|
10/02/2023
|
BISHWANATH
|
3305017WL075984
|
BISHWANATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147437
|
|
BISHVNATH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-026-001/136
()
|
3305017000NRG23100220231895808
|
10/02/2023
|
PUSPA
|
3305017WL075984
|
PUSPA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147442
|
|
Mr. PUSHPA/ VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALRAMPUR
|
CH-05-017-026-001/193
()
|
3305017000NRG23100220231895810
|
10/02/2023
|
MUNI
|
3305017WL075984
|
MUNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8867147506
|
|
MUNI SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-026-001/193
()
|
3305017000NRG23100220231895809
|
10/02/2023
|
Ramkeswar
|
3305017WL075984
|
Ramkeswar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147476
|
|
Mr. RAM KESWAR/ DEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALRAMPUR
|
CH-05-017-026-003/357
()
|
3305017000NRG23100220231895799
|
10/02/2023
|
Ramsay
|
3305017WL075983
|
Ramsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147450
|
|
RAMSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-033-001/129
()
|
3305017000NRG23100220231895469
|
10/02/2023
|
KAWALPATI
|
3305017WL075952
|
KAWALPATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
17/02/2023
|
|
8867147513
|
|
KAVALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-033-001/349
()
|
3305017000NRG23100220231895471
|
10/02/2023
|
MEENA
|
3305017WL075952
|
MEENA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147561
|
|
MINA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-033-001/349
()
|
3305017000NRG23100220231895470
|
10/02/2023
|
RAMSUNDAR
|
3305017WL075952
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147516
|
|
RAMSUNDAR CHRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-033-001/482
()
|
3305017000NRG23100220231895473
|
10/02/2023
|
ANITA CHERWA
|
3305017WL075952
|
ANITA CHERWA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147517
|
|
ANITA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-033-001/9
()
|
3305017000NRG23100220231895475
|
10/02/2023
|
BAJMOHAN
|
3305017WL075952
|
BAJMOHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8867147431
|
|
BRIJMOHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-046-001/12
()
|
3305017000NRG23100220231895824
|
10/02/2023
|
NANKU
|
3305017WL075987
|
NANKU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147449
|
|
Mr. NANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALRAMPUR
|
CH-05-017-046-001/12
()
|
3305017000NRG23100220231895825
|
10/02/2023
|
SHANTI
|
3305017WL075987
|
SHANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147448
|
|
Mrs. SHANTI W/O NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALRAMPUR
|
CH-05-017-046-001/164
()
|
3305017000NRG23100220231895826
|
10/02/2023
|
MAHRU
|
3305017WL075987
|
MAHRU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147441
|
|
MAHARU S/O LALUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALRAMPUR
|
CH-05-017-046-001/254
()
|
3305017000NRG23100220231895829
|
10/02/2023
|
lgni
|
3305017WL075987
|
lgni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147501
|
|
Mrs. LAGANI W/O LALBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALRAMPUR
|
CH-05-017-046-001/400
()
|
3305017000NRG23100220231895832
|
10/02/2023
|
ANITA
|
3305017WL075987
|
ANITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147503
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-046-001/414
()
|
3305017000NRG23100220231895833
|
10/02/2023
|
ARJUN
|
3305017WL075987
|
ARJUN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
8867147504
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-046-001/414
()
|
3305017000NRG23100220231895834
|
10/02/2023
|
JSHAPATI
|
3305017WL075987
|
JSHAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147502
|
|
JSAPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-046-001/434
()
|
3305017000NRG23100220231895836
|
10/02/2023
|
ANITA
|
3305017WL075987
|
ANITA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
8867147510
|
|
Mrs. ANITA RAM WO RAVINDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALRAMPUR
|
CH-05-017-046-001/434
()
|
3305017000NRG23100220231895835
|
10/02/2023
|
RAVINDRA
|
3305017WL075987
|
RAVINDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147435
|
|
RAVINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-046-001/445
()
|
3305017000NRG23100220231895837
|
10/02/2023
|
PRAVIN
|
3305017WL075987
|
PRAVIN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
8867147452
|
|
PRVIN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-046-001/445
()
|
3305017000NRG23100220231895838
|
10/02/2023
|
SAVITA
|
3305017WL075987
|
SAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147447
|
|
Mrs. SAVITA SONWANI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALRAMPUR
|
CH-05-017-046-001/539
()
|
3305017000NRG23100220231895841
|
10/02/2023
|
RAMESHVAR KODAKOO
|
3305017WL075987
|
RAMESHVAR KODAKOO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147440
|
|
RMESVAR KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-046-001/565
()
|
3305017000NRG23100220231895843
|
10/02/2023
|
FAKIR RAM
|
3305017WL075987
|
FAKIR RAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147443
|
|
PHAKIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-046-001/63
()
|
3305017000NRG23100220231895846
|
10/02/2023
|
NANDEV
|
3305017WL075987
|
NANDEV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
8867147436
|
|
Mr. NANDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALRAMPUR
|
CH-05-017-046-001/87-A
()
|
3305017000NRG23100220231895849
|
10/02/2023
|
Vigni
|
3305017WL075987
|
Vigni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147438
|
|
BIGANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-049-002/103-A
()
|
3305017000NRG23100220231895852
|
10/02/2023
|
SEEMA GUPTA
|
3305017WL075988
|
SEEMA GUPTA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147434
|
|
Mrs. SEEMA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALRAMPUR
|
CH-05-017-049-002/103-A
()
|
3305017000NRG23100220231895851
|
10/02/2023
|
SEEMA GUPTA
|
3305017WL075988
|
SEEMA GUPTA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147433
|
|
Mrs. SEEMA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALRAMPUR
|
CH-05-017-049-002/103-C
()
|
3305017000NRG23100220231895854
|
10/02/2023
|
SUNIL GUPTA
|
3305017WL075988
|
SUNIL GUPTA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147459
|
|
SUNIL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-049-002/103-C
()
|
3305017000NRG23100220231895853
|
10/02/2023
|
SUNIL GUPTA
|
3305017WL075988
|
SUNIL GUPTA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147458
|
|
SUNIL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-049-002/267
()
|
3305017000NRG23100220231895856
|
10/02/2023
|
Bavita Dikshit
|
3305017WL075988
|
Bavita Dikshit
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147463
|
|
MRS BAVITA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALRAMPUR
|
CH-05-017-049-002/267
()
|
3305017000NRG23100220231895858
|
10/02/2023
|
Bavita Dikshit
|
3305017WL075988
|
Bavita Dikshit
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147462
|
|
MRS BAVITA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALRAMPUR
|
CH-05-017-049-002/267
()
|
3305017000NRG23100220231895857
|
10/02/2023
|
RAGHUNANDAN
|
3305017WL075988
|
RAGHUNANDAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147490
|
|
MR RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALRAMPUR
|
CH-05-017-049-002/267
()
|
3305017000NRG23100220231895855
|
10/02/2023
|
RAGHUNANDAN
|
3305017WL075988
|
RAGHUNANDAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147491
|
|
MR RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALRAMPUR
|
CH-05-017-049-002/27-B
()
|
3305017000NRG23100220231895859
|
10/02/2023
|
sukdav
|
3305017WL075988
|
sukdav
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8867147553
|
|
Mr. SUKH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-049-002/286-B
()
|
3305017000NRG23100220231895860
|
10/02/2023
|
MANOJ
|
3305017WL075988
|
MANOJ
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147494
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALRAMPUR
|
CH-05-017-049-002/286-B
()
|
3305017000NRG23100220231895862
|
10/02/2023
|
MANOJ
|
3305017WL075988
|
MANOJ
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147495
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALRAMPUR
|
CH-05-017-049-002/286-B
()
|
3305017000NRG23100220231895861
|
10/02/2023
|
MRIDULA
|
3305017WL075988
|
MRIDULA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147556
|
|
MRIDULSA DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-049-002/286-B
()
|
3305017000NRG23100220231895863
|
10/02/2023
|
MRIDULA
|
3305017WL075988
|
MRIDULA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147555
|
|
MRIDULSA DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-049-002/307-B
()
|
3305017000NRG23100220231895865
|
10/02/2023
|
AARTI
|
3305017WL075988
|
AARTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147479
|
|
Mrs. ARTI GUPTA WO DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALRAMPUR
|
CH-05-017-049-002/307-B
()
|
3305017000NRG23100220231895867
|
10/02/2023
|
AARTI
|
3305017WL075988
|
AARTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147478
|
|
Mrs. ARTI GUPTA WO DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALRAMPUR
|
CH-05-017-049-002/307-B
()
|
3305017000NRG23100220231895866
|
10/02/2023
|
DINESH
|
3305017WL075988
|
DINESH
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
17/02/2023
|
|
8867147552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALRAMPUR
|
CH-05-017-049-002/307-B
()
|
3305017000NRG23100220231895864
|
10/02/2023
|
DINESH
|
3305017WL075988
|
DINESH
|
00354
|
PUNB0732100
|
612
|
612
|
Rejected
|
17/02/2023
|
|
8867147551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895868
|
10/02/2023
|
DHANANJAI
|
3305017WL075988
|
DHANANJAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147557
|
|
MR DHANANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895871
|
10/02/2023
|
DHANANJAI
|
3305017WL075988
|
DHANANJAI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147558
|
|
MR DHANANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895872
|
10/02/2023
|
Lakhan
|
3305017WL075988
|
Lakhan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147455
|
|
Mr. LAKHAN PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895869
|
10/02/2023
|
Lakhan
|
3305017WL075988
|
Lakhan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147454
|
|
Mr. LAKHAN PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895870
|
10/02/2023
|
SHILA
|
3305017WL075988
|
SHILA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147560
|
|
Mrs. SHILA DEVI wo LAKHAN PD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-049-002/308-A
()
|
3305017000NRG23100220231895873
|
10/02/2023
|
SHILA
|
3305017WL075988
|
SHILA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147559
|
|
Mrs. SHILA DEVI wo LAKHAN PD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALRAMPUR
|
CH-05-017-049-002/96
()
|
3305017000NRG23100220231895874
|
10/02/2023
|
NIRMALA
|
3305017WL075988
|
NIRMALA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147500
|
|
NIRMLA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-049-002/96
()
|
3305017000NRG23100220231895876
|
10/02/2023
|
NIRMALA
|
3305017WL075988
|
NIRMALA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147499
|
|
NIRMLA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-049-002/96
()
|
3305017000NRG23100220231895875
|
10/02/2023
|
RAJNATH
|
3305017WL075988
|
RAJNATH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8867147445
|
|
RAJNATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-049-002/96
()
|
3305017000NRG23100220231895877
|
10/02/2023
|
RAJNATH
|
3305017WL075988
|
RAJNATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8867147444
|
|
RAJNATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116205
|
116205
|
|
|
|
|
|
|
|
|
143
|
BALRAMPUR
|
CH-05-017-026-001/120
()
|
3305017000NRG23100220231895805
|
10/02/2023
|
ANITA
|
3305017WL075984
|
ANITA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8867147539
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-27-017-024-001/336
()
|
3305017000NRG23100220231895648
|
10/02/2023
|
PUNAM
|
3305017WL075970
|
PUNAM
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8867147536
|
|
PUNAM SONHA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
BALRAMPUR
|
CH-05-017-006-003/194
()
|
3305017000NRG23100220231896325
|
10/02/2023
|
SANDHYA
|
3305017WL076012
|
SANDHYA
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8867147540
|
|
SANDHYA MINJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174897
|
174897
|
|
|
|
|
|
|
|