|
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-05-017-010-001/101
()
|
3305017000NRG23080920220454244
|
08/09/2022
|
JASMATIYA
|
3305017WL0023691
|
JASMATIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509086
|
|
Mrs. JASMATIYA BHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-010-001/156
()
|
3305017000NRG23080920220454246
|
08/09/2022
|
RAMLAL
|
3305017WL0023691
|
RAMLAL
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509065
|
|
VIJAY LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-010-001/166
()
|
3305017000NRG23080920220454248
|
08/09/2022
|
DEVMATI
|
3305017WL0023691
|
DEVMATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509081
|
|
DEVPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-010-001/166
()
|
3305017000NRG23080920220454247
|
08/09/2022
|
SUKHRAM
|
3305017WL0023691
|
SUKHRAM
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509075
|
|
SUKHRAM BHIUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-010-001/168
()
|
3305017000NRG23080920220454251
|
08/09/2022
|
SITRAM
|
3305017WL0023691
|
SITRAM
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509063
|
|
SITARAM BUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-010-001/197
()
|
3305017000NRG23080920220454255
|
08/09/2022
|
SHIVNATH
|
3305017WL0023691
|
SHIVNATH
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509074
|
|
Mr. SHIVNATH EKKA S/O GOPI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-010-001/200
()
|
3305017000NRG23080920220454257
|
08/09/2022
|
GUDIYA
|
3305017WL0023691
|
GUDIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509099
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-010-001/204
()
|
3305017000NRG23080920220454258
|
08/09/2022
|
PITAMBAR
|
3305017WL0023691
|
PITAMBAR
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509070
|
|
PITAMBAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-010-001/24
()
|
3305017000NRG23080920220454259
|
08/09/2022
|
SONIYA
|
3305017WL0023691
|
SONIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509066
|
|
Mrs. SONIYA W/O SHIVVRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALRAMPUR
|
CH-05-017-010-001/312
()
|
3305017000NRG23080920220454260
|
08/09/2022
|
TETWA
|
3305017WL0023691
|
TETWA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509098
|
|
Mr. TETVA S/O NANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-010-001/313
()
|
3305017000NRG23080920220454261
|
08/09/2022
|
KAMLA
|
3305017WL0023691
|
KAMLA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509072
|
|
KAMLA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-010-001/34
()
|
3305017000NRG23080920220454263
|
08/09/2022
|
VIRENDRA
|
3305017WL0023691
|
VIRENDRA
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509079
|
|
Mr. BRINEDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALRAMPUR
|
CH-05-017-010-001/387
()
|
3305017000NRG23080920220454267
|
08/09/2022
|
KULWANTI DEVI
|
3305017WL0023691
|
KULWANTI DEVI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509100
|
|
KULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-010-001/394
()
|
3305017000NRG23080920220454269
|
08/09/2022
|
JEETNI DEVI
|
3305017WL0023691
|
JEETNI DEVI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509082
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-010-001/399
()
|
3305017000NRG23080920220454273
|
08/09/2022
|
CHANDRADEV
|
3305017WL0023691
|
CHANDRADEV
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509118
|
|
CHANDRADEV AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-010-001/399
()
|
3305017000NRG23080920220454274
|
08/09/2022
|
MUNIYA DEVI
|
3305017WL0023691
|
MUNIYA DEVI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509121
|
|
MUNIYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-010-001/419
()
|
3305017000NRG23080920220454278
|
08/09/2022
|
SULAKHNI
|
3305017WL0023691
|
SULAKHNI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509073
|
|
Mrs. SULAKHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALRAMPUR
|
CH-05-017-010-001/479
()
|
3305017000NRG23080920220454285
|
08/09/2022
|
KALAWATI
|
3305017WL0023691
|
KALAWATI
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509101
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-010-001/64
()
|
3305017000NRG23080920220454301
|
08/09/2022
|
KALAWATI
|
3305017WL0023691
|
KALAWATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509064
|
|
Mrs. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-010-001/64
()
|
3305017000NRG23080920220454302
|
08/09/2022
|
SUKHANY
|
3305017WL0023691
|
SUKHANY
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509076
|
|
Mrs. SUKHNI W/O RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALRAMPUR
|
CH-05-017-010-001/66
()
|
3305017000NRG23080920220454303
|
08/09/2022
|
BASANT
|
3305017WL0023691
|
BASANT
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509078
|
|
BASANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-010-001/78
()
|
3305017000NRG23080920220454309
|
08/09/2022
|
AGARSAY
|
3305017WL0023691
|
AGARSAY
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509068
|
|
Mr. AGARSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALRAMPUR
|
CH-05-017-010-001/78
()
|
3305017000NRG23080920220454310
|
08/09/2022
|
GAHNEE
|
3305017WL0023691
|
GAHNEE
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509067
|
|
Mrs. GAHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALRAMPUR
|
CH-05-017-010-002/1
()
|
3305017000NRG23080920220454313
|
08/09/2022
|
PAPLU
|
3305017WL0023691
|
PAPLU
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509077
|
|
Mr. BIRBAL KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALRAMPUR
|
CH-05-017-016-001/27
()
|
3305017000NRG23080920220452741
|
08/09/2022
|
JAGARNATH
|
3305017WL0023556
|
JAGARNATH
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740509058
|
|
Mr. JAGARNATH S/O SUKHAN KODAKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALRAMPUR
|
CH-05-017-016-001/52
()
|
3305017000NRG23080920220452751
|
08/09/2022
|
BIGA
|
3305017WL0023556
|
BIGA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509120
|
|
BIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-016-001/52
()
|
3305017000NRG23080920220452752
|
08/09/2022
|
PRISAKA
|
3305017WL0023556
|
PRISAKA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509059
|
|
Mrs. PRISKA KODAKOO WO BIGA KODAKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALRAMPUR
|
CH-05-017-016-001/52-A
()
|
3305017000NRG23080920220452753
|
08/09/2022
|
FILMON
|
3305017WL0023556
|
FILMON
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509069
|
|
FILMON KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-016-001/68
()
|
3305017000NRG23080920220452762
|
08/09/2022
|
BHUPESH
|
3305017WL0023556
|
BHUPESH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509087
|
|
Mr. GUPESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALRAMPUR
|
CH-05-017-016-001/89
()
|
3305017000NRG23080920220452763
|
08/09/2022
|
RAMSAI
|
3305017WL0023556
|
RAMSAI
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740509084
|
|
Mr. RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-021-002/15
()
|
3305017000NRG23080920220453304
|
08/09/2022
|
ENJILINA
|
3305017WL0023601
|
ENJILINA
|
00089
|
CBIN0281579
|
2040
|
2040
|
Processed
|
15/09/2022
|
|
4740509071
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-021-002/15-A
()
|
3305017000NRG23080920220453305
|
08/09/2022
|
Ashok
|
3305017WL0023601
|
Ashok
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509060
|
|
ASHOKKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-021-002/17-A
()
|
3305017000NRG23080920220453307
|
08/09/2022
|
BRINDRA
|
3305017WL0023601
|
BRINDRA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509062
|
|
BIRENDRA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-021-002/22
()
|
3305017000NRG23080920220453309
|
08/09/2022
|
KAWALPATI
|
3305017WL0023601
|
KAWALPATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509061
|
|
Mrs. KALAWATI W/O BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-050-001/16
()
|
3305017000NRG23080920220452773
|
08/09/2022
|
BHADUR
|
3305017WL0023558
|
BHADUR
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509097
|
|
BAHADUR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
BALRAMPUR
|
CH-05-017-005-003/77
()
|
3305017000NRG23080920220452858
|
08/09/2022
|
reema
|
3305017WL0023560
|
reema
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509227
|
|
REEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-005-003/82-A
()
|
3305017000NRG23080920220452859
|
08/09/2022
|
BHAGERATHI
|
3305017WL0023560
|
BHAGERATHI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509110
|
|
BHAGIRATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-005-004/207
()
|
3305017000NRG23080920220452864
|
08/09/2022
|
KAMESHWAR
|
3305017WL0023560
|
KAMESHWAR
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740509117
|
|
Mr. KAMESHWAR S/O TAHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-005-004/208
()
|
3305017000NRG23080920220452865
|
08/09/2022
|
KULDEEP
|
3305017WL0023560
|
KULDEEP
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509113
|
|
KULDIP NAGESIYA
|
HDFC BANK LTD(607152)
|
|
40
|
BALRAMPUR
|
CH-05-017-005-004/212
()
|
3305017000NRG23080920220452868
|
08/09/2022
|
DILVANTE
|
3305017WL0023560
|
DILVANTE
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509112
|
|
Mrs. DILVANTI KUJUR WO STEFAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-005-004/212
()
|
3305017000NRG23080920220452867
|
08/09/2022
|
ESTEFAN
|
3305017WL0023560
|
ESTEFAN
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509108
|
|
ESTEFAN S/O MATIYAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-005-004/221-A
()
|
3305017000NRG23080920220452870
|
08/09/2022
|
ANITA
|
3305017WL0023560
|
ANITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509116
|
|
Mrs. ANITA TIRKEY W/O JAYPAL TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-005-004/221-A
()
|
3305017000NRG23080920220452869
|
08/09/2022
|
JAYPAL
|
3305017WL0023560
|
JAYPAL
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509115
|
|
Mr. JAI PAL TIRKI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-005-004/491
()
|
3305017000NRG23080920220452871
|
08/09/2022
|
RAJMANI
|
3305017WL0023560
|
RAJMANI
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740509111
|
|
Mrs. RAJMANI W/O BHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
45
|
BALRAMPUR
|
CH-05-017-002-001/295
()
|
3305017000NRG23080920220455518
|
08/09/2022
|
lalsay
|
3305017WL0023772
|
lalsay
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509114
|
|
MR LALSAYA CHERVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALRAMPUR
|
CH-05-017-002-001/60
()
|
3305017000NRG23080920220455531
|
08/09/2022
|
MANISHA
|
3305017WL0023772
|
MANISHA
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509106
|
|
Mrs. MANISHA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
BALRAMPUR
|
CH-05-017-009-002/49
()
|
3305017000NRG23080920220455357
|
08/09/2022
|
dhane
|
3305017WL0023757
|
dhane
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509122
|
|
Mr. DHANAY RAM so MOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BALRAMPUR
|
CH-05-017-002-001/280
()
|
3305017000NRG23080920220455517
|
08/09/2022
|
HIRMAN
|
3305017WL0023772
|
HIRMAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509126
|
|
HIRMAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-002-001/295
()
|
3305017000NRG23080920220455519
|
08/09/2022
|
Lahago
|
3305017WL0023772
|
Lahago
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509200
|
|
LAHANGO AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-002-001/309
()
|
3305017000NRG23080920220455520
|
08/09/2022
|
RAM RATAN
|
3305017WL0023772
|
RAM RATAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740509189
|
|
Mr. RAMRATAN CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-002-001/309
()
|
3305017000NRG23080920220455521
|
08/09/2022
|
SUBASO
|
3305017WL0023772
|
SUBASO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509188
|
|
SUBASO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-002-001/31-A
()
|
3305017000NRG23080920220455522
|
08/09/2022
|
RAMJANAM
|
3305017WL0023772
|
RAMJANAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509230
|
|
RAMJANAM CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-002-001/32
()
|
3305017000NRG23080920220455525
|
08/09/2022
|
JIRMANIYA
|
3305017WL0023772
|
JIRMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509186
|
|
JIRMAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-002-001/32
()
|
3305017000NRG23080920220455524
|
08/09/2022
|
RAMSHAKAL
|
3305017WL0023772
|
RAMSHAKAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509185
|
|
RAMSAKAL CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-002-001/70
()
|
3305017000NRG23080920220455532
|
08/09/2022
|
PURAN
|
3305017WL0023772
|
PURAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509187
|
|
PURAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-005-004/103-A
()
|
3305017000NRG23080920220452861
|
08/09/2022
|
DEPTI
|
3305017WL0023560
|
DEPTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740509226
|
|
DIPTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-005-004/103-A
()
|
3305017000NRG23080920220452860
|
08/09/2022
|
MANOJ
|
3305017WL0023560
|
MANOJ
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740509225
|
|
MANOJ LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-005-004/206
()
|
3305017000NRG23080920220452863
|
08/09/2022
|
BANTI
|
3305017WL0023560
|
BANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740509223
|
|
Mrs. BANTI wo VINOD NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-005-004/206
()
|
3305017000NRG23080920220452862
|
08/09/2022
|
Vinod
|
3305017WL0023560
|
Vinod
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740509222
|
|
VINOD NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-005-004/517
()
|
3305017000NRG23080920220452872
|
08/09/2022
|
PRADEEP
|
3305017WL0023560
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509228
|
|
PRADIPO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-005-004/517
()
|
3305017000NRG23080920220452873
|
08/09/2022
|
PRIYANKA
|
3305017WL0023560
|
PRIYANKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509224
|
|
PRIYANKA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-006-003/12-B
()
|
3305017000NRG23080920220452946
|
08/09/2022
|
SUNIL
|
3305017WL0023564
|
SUNIL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509196
|
|
MR SUNIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALRAMPUR
|
CH-05-017-006-003/186
()
|
3305017000NRG23080920220455591
|
08/09/2022
|
BUDRAM
|
3305017WL0023778
|
BUDRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509194
|
|
BUDHRAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-006-003/186
()
|
3305017000NRG23080920220455592
|
08/09/2022
|
RAJKUMARI
|
3305017WL0023778
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509195
|
|
Mrs. RAJKUMARI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALRAMPUR
|
CH-05-017-006-003/187
()
|
3305017000NRG23080920220452947
|
08/09/2022
|
KORNELIUSH
|
3305017WL0023564
|
KORNELIUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509191
|
|
Mr. KORNELIYUSH EKKA SO LATE JAKRIYUSH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23080920220455600
|
08/09/2022
|
ANNA
|
3305017WL0023778
|
ANNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509202
|
|
Mrs. ANNA KERKETTA W/O PRABHAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23080920220455599
|
08/09/2022
|
PRABHAT
|
3305017WL0023778
|
PRABHAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509203
|
|
PRABHAT S/O ISDOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALRAMPUR
|
CH-05-017-006-003/39
()
|
3305017000NRG23080920220452950
|
08/09/2022
|
ANITA
|
3305017WL0023564
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509198
|
|
Mrs. ANITA LAKRA W/O PRAMOD LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALRAMPUR
|
CH-05-017-006-003/5
()
|
3305017000NRG23080920220455604
|
08/09/2022
|
KUMODINI
|
3305017WL0023778
|
KUMODINI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509192
|
|
Mrs. KUMUDNI KERKETTA W/O PRADIP KERKETT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALRAMPUR
|
CH-05-017-006-003/5
()
|
3305017000NRG23080920220455603
|
08/09/2022
|
PRADEEP
|
3305017WL0023778
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509190
|
|
PRADIP KERKETTA S/O SILBANUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-006-003/6-A
()
|
3305017000NRG23080920220455605
|
08/09/2022
|
AGUSTIN
|
3305017WL0023778
|
AGUSTIN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740509109
|
|
Mr. AGUSTIN KERKETA S/O SILBANUS KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23080920220452951
|
08/09/2022
|
BERNADET
|
3305017WL0023564
|
BERNADET
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509205
|
|
BERNADET TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23080920220452952
|
08/09/2022
|
STEFAN
|
3305017WL0023564
|
STEFAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509204
|
|
STEFAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-007-002/419
()
|
3305017000NRG23080920220452698
|
08/09/2022
|
PRAMILA
|
3305017WL0023554
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509173
|
|
PRAMILA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-007-002/466
()
|
3305017000NRG23080920220452699
|
08/09/2022
|
NARESH
|
3305017WL0023554
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509184
|
|
NARESH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-007-002/474
()
|
3305017000NRG23080920220452701
|
08/09/2022
|
Shilamani
|
3305017WL0023554
|
Shilamani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509103
|
|
SHILA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-007-002/474
()
|
3305017000NRG23080920220452700
|
08/09/2022
|
vinay
|
3305017WL0023554
|
vinay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509102
|
|
VINAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-007-003/479
()
|
3305017000NRG23080920220452709
|
08/09/2022
|
ASHUTOSH
|
3305017WL0023554
|
ASHUTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509193
|
|
ASHUTOSH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-007-003/506
()
|
3305017000NRG23080920220452710
|
08/09/2022
|
ANANND
|
3305017WL0023554
|
ANANND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509207
|
|
ANAND HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-007-003/531
()
|
3305017000NRG23080920220452711
|
08/09/2022
|
SUBHADRA
|
3305017WL0023554
|
SUBHADRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509197
|
|
SUBHADRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-007-003/534
()
|
3305017000NRG23080920220452712
|
08/09/2022
|
RAJESH
|
3305017WL0023554
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509175
|
|
RAJESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-007-003/535
()
|
3305017000NRG23080920220452713
|
08/09/2022
|
SUCHITA
|
3305017WL0023554
|
SUCHITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740509220
|
|
SUCHITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-007-003/536
()
|
3305017000NRG23080920220452714
|
08/09/2022
|
PARLUSH
|
3305017WL0023554
|
PARLUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509218
|
|
PARLUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALRAMPUR
|
CH-05-017-007-003/536
()
|
3305017000NRG23080920220452715
|
08/09/2022
|
PRATIMA
|
3305017WL0023554
|
PRATIMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509219
|
|
PRATIMA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-009-001/45-B
()
|
3305017000NRG23080920220455355
|
08/09/2022
|
RAJAN
|
3305017WL0023757
|
RAJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509127
|
|
Mr. RAJAN so ASAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALRAMPUR
|
CH-05-017-010-001/113
()
|
3305017000NRG23080920220454245
|
08/09/2022
|
DEVANTI
|
3305017WL0023691
|
DEVANTI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509231
|
|
DEVANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-010-001/167
()
|
3305017000NRG23080920220454250
|
08/09/2022
|
DEVPATI
|
3305017WL0023691
|
DEVPATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509145
|
|
Mrs. TETRI BHUINYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BALRAMPUR
|
CH-05-017-010-001/167
()
|
3305017000NRG23080920220454249
|
08/09/2022
|
DEVSARAN
|
3305017WL0023691
|
DEVSARAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509213
|
|
DEV SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-010-001/17
()
|
3305017000NRG23080920220454252
|
08/09/2022
|
savita
|
3305017WL0023691
|
savita
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509123
|
|
SAVITA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-010-001/179
()
|
3305017000NRG23080920220454253
|
08/09/2022
|
CHANDRIKA
|
3305017WL0023691
|
CHANDRIKA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509132
|
|
Mr. CHANDRIKA THAKUR S O DVARIKA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALRAMPUR
|
CH-05-017-010-001/179
()
|
3305017000NRG23080920220454254
|
08/09/2022
|
RITA
|
3305017WL0023691
|
RITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509206
|
|
RITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-010-001/200
()
|
3305017000NRG23080920220454256
|
08/09/2022
|
KARAMCHAND
|
3305017WL0023691
|
KARAMCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509130
|
|
Mr. KARAM CHAND so BIRJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALRAMPUR
|
CH-05-017-010-001/327
()
|
3305017000NRG23080920220454262
|
08/09/2022
|
DROPADI
|
3305017WL0023691
|
DROPADI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509151
|
|
DROPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-010-001/359
()
|
3305017000NRG23080920220454264
|
08/09/2022
|
CHANDUL
|
3305017WL0023691
|
CHANDUL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509152
|
|
CHHANDU AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-010-001/386
()
|
3305017000NRG23080920220454265
|
08/09/2022
|
SURESH
|
3305017WL0023691
|
SURESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509085
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-010-001/386
()
|
3305017000NRG23080920220454266
|
08/09/2022
|
VIMLA DEVI
|
3305017WL0023691
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509140
|
|
VIMALA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-010-001/394
()
|
3305017000NRG23080920220454268
|
08/09/2022
|
SUNIL
|
3305017WL0023691
|
SUNIL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509134
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-010-001/395
()
|
3305017000NRG23080920220454270
|
08/09/2022
|
SUBACHNI DEVI
|
3305017WL0023691
|
SUBACHNI DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509212
|
|
SUBCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-010-001/398
()
|
3305017000NRG23080920220454271
|
08/09/2022
|
ANAND
|
3305017WL0023691
|
ANAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509124
|
|
AANAND DUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-010-001/398
()
|
3305017000NRG23080920220454272
|
08/09/2022
|
RAJMATI
|
3305017WL0023691
|
RAJMATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509208
|
|
RAJMATI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-010-001/401
()
|
3305017000NRG23080920220454276
|
08/09/2022
|
BEBY DEVI
|
3305017WL0023691
|
BEBY DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509169
|
|
BEBI DEVI WO MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-010-001/402
()
|
3305017000NRG23080920220454277
|
08/09/2022
|
SUSHILA DEVI
|
3305017WL0023691
|
SUSHILA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509201
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-010-001/42
()
|
3305017000NRG23080920220454279
|
08/09/2022
|
BABAN
|
3305017WL0023691
|
BABAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509131
|
|
BABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-010-001/420
()
|
3305017000NRG23080920220454280
|
08/09/2022
|
SONIYA
|
3305017WL0023691
|
SONIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509129
|
|
Mrs. SONA DEVI WO YOGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALRAMPUR
|
CH-05-017-010-001/420
()
|
3305017000NRG23080920220454281
|
08/09/2022
|
VINAY
|
3305017WL0023691
|
VINAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509128
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-010-001/426
()
|
3305017000NRG23080920220454282
|
08/09/2022
|
LALBABU
|
3305017WL0023691
|
LALBABU
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509083
|
|
LALBABU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-010-001/459
()
|
3305017000NRG23080920220454284
|
08/09/2022
|
RAJWANT
|
3305017WL0023691
|
RAJWANT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509143
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-010-001/487
()
|
3305017000NRG23080920220454286
|
08/09/2022
|
CHHAYAWATI
|
3305017WL0023691
|
CHHAYAWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509080
|
|
CHHAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-010-001/49
()
|
3305017000NRG23080920220454289
|
08/09/2022
|
ANUP KUMAR
|
3305017WL0023691
|
ANUP KUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509135
|
|
ANUPKUMARA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-010-001/49
()
|
3305017000NRG23080920220454288
|
08/09/2022
|
BHIM
|
3305017WL0023691
|
BHIM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509133
|
|
BHIMSEN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-010-001/49
()
|
3305017000NRG23080920220454287
|
08/09/2022
|
KALA
|
3305017WL0023691
|
KALA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509136
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-010-001/490
()
|
3305017000NRG23080920220454291
|
08/09/2022
|
BAISHAKHI
|
3305017WL0023691
|
BAISHAKHI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509141
|
|
MRS BAISAKHOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALRAMPUR
|
CH-05-017-010-001/490
()
|
3305017000NRG23080920220454290
|
08/09/2022
|
PINTU
|
3305017WL0023691
|
PINTU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509142
|
|
PINTOO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-010-001/71
()
|
3305017000NRG23080920220454307
|
08/09/2022
|
BADHNI
|
3305017WL0023691
|
BADHNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509150
|
|
BANDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-010-001/71
()
|
3305017000NRG23080920220454306
|
08/09/2022
|
FULCHAND
|
3305017WL0023691
|
FULCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509215
|
|
PHULCHANDRA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-010-001/77
()
|
3305017000NRG23080920220454308
|
08/09/2022
|
DEVSHAY
|
3305017WL0023691
|
DEVSHAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509137
|
|
DEVSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-010-001/95
()
|
3305017000NRG23080920220454311
|
08/09/2022
|
SHIVKARAN
|
3305017WL0023691
|
SHIVKARAN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509144
|
|
SHIVKARAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-010-002/1
()
|
3305017000NRG23080920220454312
|
08/09/2022
|
SITA
|
3305017WL0023691
|
SITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509168
|
|
SITAPATI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-010-002/15
()
|
3305017000NRG23080920220454314
|
08/09/2022
|
JAGMANIYA
|
3305017WL0023691
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740509229
|
|
JAGMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-010-002/46
()
|
3305017000NRG23080920220454317
|
08/09/2022
|
FANIYANI
|
3305017WL0023691
|
FANIYANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509221
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-010-002/46
()
|
3305017000NRG23080920220454316
|
08/09/2022
|
SHIVNANDAN
|
3305017WL0023691
|
SHIVNANDAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509181
|
|
SHIVNANDAN TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-010-002/62
()
|
3305017000NRG23080920220454325
|
08/09/2022
|
SUNIL
|
3305017WL0023691
|
SUNIL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509180
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-010-002/76
()
|
3305017000NRG23080920220454326
|
08/09/2022
|
SAROJ
|
3305017WL0023691
|
SAROJ
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509214
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-016-001/40
()
|
3305017000NRG23080920220452742
|
08/09/2022
|
VIFAN
|
3305017WL0023556
|
VIFAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509156
|
|
VIFAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-016-001/45
()
|
3305017000NRG23080920220452743
|
08/09/2022
|
RAMTIWARI
|
3305017WL0023556
|
RAMTIWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509158
|
|
RAMTIWARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-016-001/454
()
|
3305017000NRG23080920220452744
|
08/09/2022
|
MAHENDRA
|
3305017WL0023556
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509163
|
|
MAHENDRA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-016-001/455
()
|
3305017000NRG23080920220452746
|
08/09/2022
|
RAMKEWAL
|
3305017WL0023556
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509157
|
|
RAMKEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-016-001/455
()
|
3305017000NRG23080920220452747
|
08/09/2022
|
SONIYA
|
3305017WL0023556
|
SONIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740509138
|
|
SUNIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-016-001/47-A
()
|
3305017000NRG23080920220452750
|
08/09/2022
|
RAMBIDESH
|
3305017WL0023556
|
RAMBIDESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740509216
|
|
RAMVIDESH NONIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-016-001/60
()
|
3305017000NRG23080920220452754
|
08/09/2022
|
LEPI
|
3305017WL0023556
|
LEPI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740509139
|
|
LEPI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-016-001/60
()
|
3305017000NRG23080920220452755
|
08/09/2022
|
RAJESH
|
3305017WL0023556
|
RAJESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740509149
|
|
RAJESH KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23080920220453294
|
08/09/2022
|
Brij
|
3305017WL0023601
|
Brij
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509095
|
|
BRIJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23080920220453295
|
08/09/2022
|
Manju
|
3305017WL0023601
|
Manju
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509217
|
|
Mrs. MANJU DEVI WO BRIJ NARAYAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BALRAMPUR
|
CH-05-017-021-001/131
()
|
3305017000NRG23080920220453296
|
08/09/2022
|
vikki
|
3305017WL0023601
|
vikki
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509096
|
|
VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23080920220453297
|
08/09/2022
|
BINTHUL
|
3305017WL0023601
|
BINTHUL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509153
|
|
BIDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23080920220453298
|
08/09/2022
|
MANJU
|
3305017WL0023601
|
MANJU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509154
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-021-001/181
()
|
3305017000NRG23080920220453299
|
08/09/2022
|
ANJALI
|
3305017WL0023601
|
ANJALI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509161
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-021-001/181
()
|
3305017000NRG23080920220453300
|
08/09/2022
|
DEVBARAT
|
3305017WL0023601
|
DEVBARAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509155
|
|
DEVVARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-021-001/195
()
|
3305017000NRG23080920220453268
|
08/09/2022
|
KIRAN
|
3305017WL0023599
|
KIRAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509210
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-021-001/195
()
|
3305017000NRG23080920220453267
|
08/09/2022
|
SATYADEV
|
3305017WL0023599
|
SATYADEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509209
|
|
SATYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-021-001/196
()
|
3305017000NRG23080920220453302
|
08/09/2022
|
BHUJWANTI
|
3305017WL0023601
|
BHUJWANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509167
|
|
BUJHNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-021-001/196
()
|
3305017000NRG23080920220453301
|
08/09/2022
|
BILAM
|
3305017WL0023601
|
BILAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509148
|
|
BILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-021-001/41
()
|
3305017000NRG23080920220453269
|
08/09/2022
|
KALICHARAN
|
3305017WL0023599
|
KALICHARAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509166
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-021-001/41-A
()
|
3305017000NRG23080920220453270
|
08/09/2022
|
JITENDRA
|
3305017WL0023599
|
JITENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509211
|
|
JITENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-021-001/83-A
()
|
3305017000NRG23080920220453303
|
08/09/2022
|
LALMATI
|
3305017WL0023601
|
LALMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509119
|
|
LALMATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-021-002/15-A
()
|
3305017000NRG23080920220453306
|
08/09/2022
|
keshweri
|
3305017WL0023601
|
keshweri
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
15/09/2022
|
|
4740509160
|
|
MR ASHOK KM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALRAMPUR
|
CH-05-017-021-002/17-A
()
|
3305017000NRG23080920220453308
|
08/09/2022
|
DEVMUNI
|
3305017WL0023601
|
DEVMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509093
|
|
DEVMUNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-021-002/23
()
|
3305017000NRG23080920220453310
|
08/09/2022
|
SUSHILA
|
3305017WL0023601
|
SUSHILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740509094
|
|
SUSHEELA NAGESHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-021-002/24
()
|
3305017000NRG23080920220453312
|
08/09/2022
|
CHATURAM
|
3305017WL0023601
|
CHATURAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509174
|
|
CHHOTURAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-021-002/24-A
()
|
3305017000NRG23080920220453313
|
08/09/2022
|
MALTI
|
3305017WL0023601
|
MALTI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
15/09/2022
|
|
4740509146
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-021-002/25
()
|
3305017000NRG23080920220453314
|
08/09/2022
|
PATANGO
|
3305017WL0023601
|
PATANGO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509091
|
|
PATANGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-021-002/25
()
|
3305017000NRG23080920220453315
|
08/09/2022
|
VILKAM
|
3305017WL0023601
|
VILKAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509090
|
|
BILKUM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-021-002/27
()
|
3305017000NRG23080920220453318
|
08/09/2022
|
TETRI
|
3305017WL0023601
|
TETRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509159
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-021-002/27-A
()
|
3305017000NRG23080920220453319
|
08/09/2022
|
sugni
|
3305017WL0023601
|
sugni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509089
|
|
SAGUNTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-021-002/28-A
()
|
3305017000NRG23080920220453320
|
08/09/2022
|
JODHAN
|
3305017WL0023601
|
JODHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509162
|
|
JOGENDAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-021-002/29
()
|
3305017000NRG23080920220453322
|
08/09/2022
|
NAWKI
|
3305017WL0023601
|
NAWKI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509088
|
|
Mrs. NAWKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BALRAMPUR
|
CH-05-017-021-002/29
()
|
3305017000NRG23080920220453321
|
08/09/2022
|
PRABHURAM
|
3305017WL0023601
|
PRABHURAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509147
|
|
PRABHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-021-002/31
()
|
3305017000NRG23080920220453323
|
08/09/2022
|
PARWATI
|
3305017WL0023601
|
PARWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740509092
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-035-002/75
()
|
3305017000NRG23080920220452770
|
08/09/2022
|
MINTI MANDAL
|
3305017WL0023558
|
MINTI MANDAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509165
|
|
Mrs. MINTI MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALRAMPUR
|
CH-05-017-035-002/75
()
|
3305017000NRG23080920220452769
|
08/09/2022
|
TARAKCHAND
|
3305017WL0023558
|
TARAKCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509164
|
|
Mr. TARAK CHNDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BALRAMPUR
|
CH-05-017-050-001/10
()
|
3305017000NRG23080920220452771
|
08/09/2022
|
BHAKRU
|
3305017WL0023558
|
BHAKRU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509107
|
|
BHAKRU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-050-001/15
()
|
3305017000NRG23080920220452772
|
08/09/2022
|
AMARSAI
|
3305017WL0023558
|
AMARSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4740509105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BALRAMPUR
|
CH-05-017-050-001/16
()
|
3305017000NRG23080920220452774
|
08/09/2022
|
REMACHOPTI
|
3305017WL0023558
|
REMACHOPTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509178
|
|
Mrs. RIMCHO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BALRAMPUR
|
CH-05-017-050-001/234
()
|
3305017000NRG23080920220452779
|
08/09/2022
|
RADHE
|
3305017WL0023558
|
RADHE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509199
|
|
Mrs. RADHE ADHIKARI WO SHANTILAL ADHIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALRAMPUR
|
CH-05-017-050-001/257-A
()
|
3305017000NRG23080920220452780
|
08/09/2022
|
PRAKASH
|
3305017WL0023558
|
PRAKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509171
|
|
Mr. PRAKASH HALDAR SO PRANGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALRAMPUR
|
CH-05-017-050-001/257-A
()
|
3305017000NRG23080920220452781
|
08/09/2022
|
PRAMILA
|
3305017WL0023558
|
PRAMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509172
|
|
PRAMILA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-050-001/262
()
|
3305017000NRG23080920220452782
|
08/09/2022
|
AJAY
|
3305017WL0023558
|
AJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740509170
|
|
AJAY HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-050-001/299
()
|
3305017000NRG23080920220452783
|
08/09/2022
|
ARUN
|
3305017WL0023558
|
ARUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509176
|
|
ARUN HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-050-001/299
()
|
3305017000NRG23080920220452784
|
08/09/2022
|
SHANTI
|
3305017WL0023558
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509104
|
|
SANTI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-050-001/306
()
|
3305017000NRG23080920220452786
|
08/09/2022
|
SANDHYA
|
3305017WL0023558
|
SANDHYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509183
|
|
SANDHYA VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-050-001/306
()
|
3305017000NRG23080920220452785
|
08/09/2022
|
SUJEET
|
3305017WL0023558
|
SUJEET
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509182
|
|
SUJIT VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23080920220452787
|
08/09/2022
|
DEVKUMARI
|
3305017WL0023558
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509125
|
|
DEVKUMARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALRAMPUR
|
CH-05-017-050-001/371
()
|
3305017000NRG23080920220452788
|
08/09/2022
|
USHA
|
3305017WL0023558
|
USHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509177
|
|
Mrs. USHA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALRAMPUR
|
CH-05-017-050-001/383
()
|
3305017000NRG23080920220452789
|
08/09/2022
|
KUSHLESH
|
3305017WL0023558
|
KUSHLESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740509179
|
|
KUSHLESH S/O CHANDRDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214404
|
214404
|
|
|
|
|
|
|
|
|
175
|
BALRAMPUR
|
CH-05-017-002-001/60
()
|
3305017000NRG23080920220455530
|
08/09/2022
|
SAKINDRA
|
3305017WL0023772
|
SAKINDRA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740509057
|
|
MR SAKINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302124
|
302124
|
|
|
|
|
|
|
|