|
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-05-017-001-001/107-A
()
|
3305017000NRG23151120220930341
|
15/11/2022
|
JANARDAN
|
3305017WL0042925
|
JANARDAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586333
|
|
Mr. JANARDAN HALVAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-001-001/13
()
|
3305017000NRG23151120220930273
|
15/11/2022
|
Dheeran
|
3305017WL0042923
|
Dheeran
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586389
|
|
DIRAN CARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/189
()
|
3305017000NRG23151120220930297
|
15/11/2022
|
fulmaniya
|
3305017WL0042923
|
fulmaniya
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586449
|
|
Mrs. PHULMANIYA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23151120220930315
|
15/11/2022
|
MORMANIYA
|
3305017WL0042923
|
MORMANIYA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586332
|
|
Mrs. MOHARMANIYA W/O THAKUR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-049-002/8-A
()
|
3305017000NRG23151120220930706
|
15/11/2022
|
jokhani
|
3305017WL0042944
|
jokhani
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586334
|
|
Mrs. JOKHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-049-003/11-A
()
|
3305017000NRG23151120220930717
|
15/11/2022
|
Jago
|
3305017WL0042944
|
Jago
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586335
|
|
JAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-049-003/12
()
|
3305017000NRG23151120220930719
|
15/11/2022
|
Lakhpatiya
|
3305017WL0042944
|
Lakhpatiya
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586331
|
|
Mrs. LAKHPATIYA wo SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-049-004/2
()
|
3305017000NRG23151120220930730
|
15/11/2022
|
Shanti
|
3305017WL0042944
|
Shanti
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586336
|
|
SANTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BALRAMPUR
|
CH-05-017-025-001/152
()
|
3305017000NRG23151120220936046
|
15/11/2022
|
AALAM
|
3305017WL0043153
|
AALAM
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586337
|
|
AROON MAJIYA so GAJROOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-025-001/80-A
()
|
3305017000NRG23151120220936048
|
15/11/2022
|
GOPAL
|
3305017WL0043153
|
GOPAL
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586343
|
|
Mr. GOPAL / SAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-025-002/269
()
|
3305017000NRG23151120220936027
|
15/11/2022
|
Aagarsai
|
3305017WL0043150
|
Aagarsai
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586348
|
|
AGAR SAI S/O BINDUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-025-002/27
()
|
3305017000NRG23151120220936029
|
15/11/2022
|
Visun
|
3305017WL0043150
|
Visun
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586341
|
|
BISUN AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-025-002/28
()
|
3305017000NRG23151120220936031
|
15/11/2022
|
LALITA
|
3305017WL0043150
|
LALITA
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586344
|
|
Mr. SMT. LALITA/ TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-025-002/28
()
|
3305017000NRG23151120220936030
|
15/11/2022
|
Tulshi
|
3305017WL0043150
|
Tulshi
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586345
|
|
Mr. TULASI/SAML .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23151120220936042
|
15/11/2022
|
dhiran
|
3305017WL0043151
|
dhiran
|
00093
|
CRGB0006079
|
20
|
20
|
Processed
|
21/11/2022
|
|
6579586339
|
|
DHERAN UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-025-002/33
()
|
3305017000NRG23151120220936035
|
15/11/2022
|
kalawati
|
3305017WL0043150
|
kalawati
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586349
|
|
Mrs. KALAWATI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-025-002/33
()
|
3305017000NRG23151120220936034
|
15/11/2022
|
SUNIL
|
3305017WL0043150
|
SUNIL
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586346
|
|
Mr. SUNILS/O PAHALWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-025-002/33-A
()
|
3305017000NRG23151120220936036
|
15/11/2022
|
Moharmaneya
|
3305017WL0043150
|
Moharmaneya
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586350
|
|
Mrs. MOHARMANYA W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-025-002/34
()
|
3305017000NRG23151120220936039
|
15/11/2022
|
BHARTI
|
3305017WL0043150
|
BHARTI
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586347
|
|
BHARTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-025-002/34
()
|
3305017000NRG23151120220936038
|
15/11/2022
|
chaita
|
3305017WL0043150
|
chaita
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586338
|
|
CHAITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-025-002/39
()
|
3305017000NRG23151120220936041
|
15/11/2022
|
PARWATI
|
3305017WL0043150
|
PARWATI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586351
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-025-002/39
()
|
3305017000NRG23151120220936040
|
15/11/2022
|
shivnath
|
3305017WL0043150
|
shivnath
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586340
|
|
Mr. SHIVNATH / RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-025-002/93
()
|
3305017000NRG23151120220936045
|
15/11/2022
|
DEVSAI
|
3305017WL0043152
|
DEVSAI
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586342
|
|
Mr. DEO SAI / SHOBH NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13076
|
13076
|
|
|
|
|
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-001-001/107-A
()
|
3305017000NRG23151120220930342
|
15/11/2022
|
ANITA
|
3305017WL0042925
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586401
|
|
ANITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-001/11
()
|
3305017000NRG23151120220930265
|
15/11/2022
|
DEWSAI
|
3305017WL0042923
|
DEWSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586411
|
|
DEVSAY CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-001/115
()
|
3305017000NRG23151120220930266
|
15/11/2022
|
MUNNA
|
3305017WL0042923
|
MUNNA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586419
|
|
MUNNA S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-001/115
()
|
3305017000NRG23151120220930267
|
15/11/2022
|
PRANO
|
3305017WL0042923
|
PRANO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586420
|
|
PRANO CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-001-001/116-B
()
|
3305017000NRG23151120220930268
|
15/11/2022
|
CHHITU
|
3305017WL0042923
|
CHHITU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579586352
|
|
Mr. CHITU RAM S/O BIGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/116-B
()
|
3305017000NRG23151120220930269
|
15/11/2022
|
Manju
|
3305017WL0042923
|
Manju
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579586435
|
|
MANJU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23151120220930270
|
15/11/2022
|
LAXMAN
|
3305017WL0042923
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586436
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23151120220930271
|
15/11/2022
|
Rita
|
3305017WL0042923
|
Rita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586437
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/126-B
()
|
3305017000NRG23151120220930272
|
15/11/2022
|
DEVANTI
|
3305017WL0042923
|
DEVANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586446
|
|
DAWANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-001-001/131-A
()
|
3305017000NRG23151120220930275
|
15/11/2022
|
AUGASTUSH
|
3305017WL0042923
|
AUGASTUSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586397
|
|
AGASTUS S/O ELIYAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG23151120220930279
|
15/11/2022
|
DEVKUMAR
|
3305017WL0042923
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586426
|
|
DEVKUMAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-001-001/140-A
()
|
3305017000NRG23151120220930283
|
15/11/2022
|
Shyampati
|
3305017WL0042923
|
Shyampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586427
|
|
MRS SHYAMWATI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALRAMPUR
|
CH-05-017-001-001/148
()
|
3305017000NRG23151120220930286
|
15/11/2022
|
URMILA
|
3305017WL0042923
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586423
|
|
URMILA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23151120220930287
|
15/11/2022
|
LAKHAN
|
3305017WL0042923
|
LAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586433
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23151120220930288
|
15/11/2022
|
SUKHMANIYA
|
3305017WL0042923
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586434
|
|
SUKHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-001-001/167-B
()
|
3305017000NRG23151120220930289
|
15/11/2022
|
Basnti
|
3305017WL0042923
|
Basnti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586402
|
|
BASANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-001-001/168
()
|
3305017000NRG23151120220930290
|
15/11/2022
|
PREM
|
3305017WL0042923
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586428
|
|
PREAM CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-001-001/188
()
|
3305017000NRG23151120220930295
|
15/11/2022
|
Ramnath
|
3305017WL0042923
|
Ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586396
|
|
RAMNATH CAEREWA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-001-001/198
()
|
3305017000NRG23151120220930299
|
15/11/2022
|
Sarita
|
3305017WL0042923
|
Sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586381
|
|
SARITAS CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-001-001/208
()
|
3305017000NRG23151120220930303
|
15/11/2022
|
ganga ram
|
3305017WL0042923
|
ganga ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586400
|
|
GANGARAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-001-001/22
()
|
3305017000NRG23151120220930307
|
15/11/2022
|
JUKMAN
|
3305017WL0042923
|
JUKMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586415
|
|
JUKAMAN GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23151120220930311
|
15/11/2022
|
KIRAN
|
3305017WL0042923
|
KIRAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586424
|
|
Mrs. KIRAN MANBHDH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23151120220930310
|
15/11/2022
|
MANBODH
|
3305017WL0042923
|
MANBODH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586425
|
|
MANBODH S/O MITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-001-001/31
()
|
3305017000NRG23151120220930312
|
15/11/2022
|
RAJKUMARI
|
3305017WL0042923
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586380
|
|
RAJKUMARI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-001-001/6
()
|
3305017000NRG23151120220930314
|
15/11/2022
|
MALHAR
|
3305017WL0042923
|
MALHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586383
|
|
MALHERA CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-001-001/6
()
|
3305017000NRG23151120220930313
|
15/11/2022
|
MOHAN
|
3305017WL0042923
|
MOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586382
|
|
MOHAN CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23151120220930316
|
15/11/2022
|
THAKURPRASAD
|
3305017WL0042923
|
THAKURPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586394
|
|
THAKUER CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-001-001/74
()
|
3305017000NRG23151120220930317
|
15/11/2022
|
MANKUWAR
|
3305017WL0042923
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586410
|
|
MANKUNAR GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-001-001/87
()
|
3305017000NRG23151120220930323
|
15/11/2022
|
JAIMAN
|
3305017WL0042923
|
JAIMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586452
|
|
JAYMAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-004-002/44
()
|
3305017000NRG23151120220936435
|
15/11/2022
|
DEVSHARAN
|
3305017WL0043162
|
DEVSHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586431
|
|
DEVSARAN BHUIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-004-002/47
()
|
3305017000NRG23151120220936437
|
15/11/2022
|
chnwa
|
3305017WL0043162
|
chnwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586371
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-004-002/47
()
|
3305017000NRG23151120220936436
|
15/11/2022
|
RAMJANAM
|
3305017WL0043162
|
RAMJANAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586374
|
|
RAMJANAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-004-002/56
()
|
3305017000NRG23151120220936438
|
15/11/2022
|
khoren
|
3305017WL0043162
|
khoren
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579586442
|
|
KHOREN KINDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-004-002/64
()
|
3305017000NRG23151120220936439
|
15/11/2022
|
Rajesh
|
3305017WL0043162
|
Rajesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579586418
|
|
RAJESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-004-003/104
()
|
3305017000NRG23151120220938032
|
15/11/2022
|
GUDIYA
|
3305017WL0043195
|
GUDIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586391
|
|
GUDIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-004-003/104
()
|
3305017000NRG23151120220938031
|
15/11/2022
|
SHAILESH
|
3305017WL0043195
|
SHAILESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586392
|
|
SALESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-004-003/112
()
|
3305017000NRG23151120220937955
|
15/11/2022
|
SITAPATI
|
3305017WL0043193
|
SITAPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586361
|
|
SITAPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-004-003/149
()
|
3305017000NRG23151120220938034
|
15/11/2022
|
KOMAL
|
3305017WL0043195
|
KOMAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586375
|
|
KOMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-004-003/149
()
|
3305017000NRG23151120220938035
|
15/11/2022
|
MANKUWAR
|
3305017WL0043195
|
MANKUWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586443
|
|
PANKUUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-004-003/173
()
|
3305017000NRG23151120220938036
|
15/11/2022
|
JUGESHWAR
|
3305017WL0043195
|
JUGESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586439
|
|
JUESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-004-003/173
()
|
3305017000NRG23151120220938037
|
15/11/2022
|
PARWATI
|
3305017WL0043195
|
PARWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586368
|
|
PARWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-004-003/236
()
|
3305017000NRG23151120220937957
|
15/11/2022
|
DUHAN
|
3305017WL0043193
|
DUHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586363
|
|
DUHAN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-004-003/259
()
|
3305017000NRG23151120220937958
|
15/11/2022
|
RAMPARISHA
|
3305017WL0043193
|
RAMPARISHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586453
|
|
RAMPARIKSHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-004-003/288
()
|
3305017000NRG23151120220938039
|
15/11/2022
|
SANGITA
|
3305017WL0043195
|
SANGITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586445
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-004-003/288
()
|
3305017000NRG23151120220938038
|
15/11/2022
|
UCHIT
|
3305017WL0043195
|
UCHIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586399
|
|
UCHITKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-004-003/305
()
|
3305017000NRG23151120220937959
|
15/11/2022
|
MAHENDRA
|
3305017WL0043193
|
MAHENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586448
|
|
MAHENDAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-004-003/319
()
|
3305017000NRG23151120220937961
|
15/11/2022
|
puspa
|
3305017WL0043193
|
puspa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586432
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-004-003/63
()
|
3305017000NRG23151120220937968
|
15/11/2022
|
SHANKAR
|
3305017WL0043193
|
SHANKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586384
|
|
SHANKAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-004-003/75
()
|
3305017000NRG23151120220937969
|
15/11/2022
|
NEPAL
|
3305017WL0043193
|
NEPAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586370
|
|
NEPAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-004-003/75
()
|
3305017000NRG23151120220937970
|
15/11/2022
|
SHANTI
|
3305017WL0043193
|
SHANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586369
|
|
MRS SHANTI LAKDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALRAMPUR
|
CH-05-017-004-003/81
()
|
3305017000NRG23151120220938043
|
15/11/2022
|
KUNTI
|
3305017WL0043195
|
KUNTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586372
|
|
KUNTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-004-003/81
()
|
3305017000NRG23151120220938042
|
15/11/2022
|
SURESH
|
3305017WL0043195
|
SURESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586373
|
|
SURESH / BHIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALRAMPUR
|
CH-05-017-008-003/145
()
|
3305017000NRG23151120220930692
|
15/11/2022
|
keli
|
3305017WL0042944
|
keli
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586451
|
|
MR CHHOTE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG23151120220930694
|
15/11/2022
|
BEL SAI
|
3305017WL0042944
|
BEL SAI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586390
|
|
BELSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG23151120220930695
|
15/11/2022
|
NILAWATI
|
3305017WL0042944
|
NILAWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586393
|
|
NILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-017-001/105
()
|
3305017000NRG23151120220933856
|
15/11/2022
|
SHILWATI
|
3305017WL0043047
|
SHILWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586359
|
|
SHILVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-017-001/22
()
|
3305017000NRG23151120220933857
|
15/11/2022
|
LAXMAN
|
3305017WL0043047
|
LAXMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586422
|
|
LAKSHMAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-017-001/32
()
|
3305017000NRG23151120220933858
|
15/11/2022
|
ASHRITA
|
3305017WL0043047
|
ASHRITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586429
|
|
ASHRITADEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-017-001/32
()
|
3305017000NRG23151120220933859
|
15/11/2022
|
chandradev
|
3305017WL0043047
|
chandradev
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586441
|
|
Chandr Dev Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BALRAMPUR
|
CH-05-017-017-001/37
()
|
3305017000NRG23151120220933861
|
15/11/2022
|
SOHRA
|
3305017WL0043047
|
SOHRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586403
|
|
SOHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-017-001/42
()
|
3305017000NRG23151120220933862
|
15/11/2022
|
DASHMATIYA
|
3305017WL0043047
|
DASHMATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586364
|
|
DASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-017-001/57
()
|
3305017000NRG23151120220933866
|
15/11/2022
|
SUSHMA
|
3305017WL0043047
|
SUSHMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586398
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-017-001/57
()
|
3305017000NRG23151120220933864
|
15/11/2022
|
THUKURMANIYA
|
3305017WL0043047
|
THUKURMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586376
|
|
THUKARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-017-001/57
()
|
3305017000NRG23151120220933865
|
15/11/2022
|
UGENATH
|
3305017WL0043047
|
UGENATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586412
|
|
OGENATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-017-001/65
()
|
3305017000NRG23151120220933868
|
15/11/2022
|
SUNITA
|
3305017WL0043047
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586395
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-017-001/65
()
|
3305017000NRG23151120220933867
|
15/11/2022
|
TEDNI
|
3305017WL0043047
|
TEDNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586362
|
|
DASAMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-017-002/11
()
|
3305017000NRG23151120220933869
|
15/11/2022
|
RAMVRIKSH
|
3305017WL0043047
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586430
|
|
RAMBIRCH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-017-002/11
()
|
3305017000NRG23151120220933870
|
15/11/2022
|
SANTOSH
|
3305017WL0043047
|
SANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586414
|
|
SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-017-002/127
()
|
3305017000NRG23151120220933872
|
15/11/2022
|
ANJU
|
3305017WL0043047
|
ANJU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586355
|
|
ANJU DAFADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-017-002/127
()
|
3305017000NRG23151120220933871
|
15/11/2022
|
rajesh dafadar
|
3305017WL0043047
|
rajesh dafadar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586356
|
|
Mr. RAJESH KUMAR DFADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALRAMPUR
|
CH-05-017-017-002/149
()
|
3305017000NRG23151120220933874
|
15/11/2022
|
kalpna
|
3305017WL0043047
|
kalpna
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586354
|
|
Mrs. KALPNA MANDAL W O RANJAN MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALRAMPUR
|
CH-05-017-017-002/149
()
|
3305017000NRG23151120220933873
|
15/11/2022
|
ranjan mandal
|
3305017WL0043047
|
ranjan mandal
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586353
|
|
RANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-017-002/31
()
|
3305017000NRG23151120220933877
|
15/11/2022
|
AMALA
|
3305017WL0043047
|
AMALA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586416
|
|
AMELA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-025-001/152
()
|
3305017000NRG23151120220936047
|
15/11/2022
|
FULBASIYA
|
3305017WL0043153
|
FULBASIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586377
|
|
FUBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-049-002/238-A
()
|
3305017000NRG23151120220930698
|
15/11/2022
|
RAMKUMAR
|
3305017WL0042944
|
RAMKUMAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586417
|
|
RAAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-049-002/38-A
()
|
3305017000NRG23151120220930702
|
15/11/2022
|
MATLU
|
3305017WL0042944
|
MATLU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586405
|
|
MATLU RAM S/O HALKHORI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALRAMPUR
|
CH-05-017-049-002/6-A
()
|
3305017000NRG23151120220930705
|
15/11/2022
|
DINSHU
|
3305017WL0042944
|
DINSHU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586367
|
|
MR DINSOO RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALRAMPUR
|
CH-05-017-049-002/6-A
()
|
3305017000NRG23151120220930704
|
15/11/2022
|
SUKHLAL
|
3305017WL0042944
|
SUKHLAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586360
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-049-002/8-A
()
|
3305017000NRG23151120220930707
|
15/11/2022
|
Uttam
|
3305017WL0042944
|
Uttam
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586450
|
|
UTTAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-049-002/91
()
|
3305017000NRG23151120220930708
|
15/11/2022
|
Sandhya Devi
|
3305017WL0042944
|
Sandhya Devi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586413
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-049-002/935
()
|
3305017000NRG23151120220930709
|
15/11/2022
|
CHANDESH
|
3305017WL0042944
|
CHANDESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586378
|
|
CHANDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-049-002/935
()
|
3305017000NRG23151120220930710
|
15/11/2022
|
KAMLA NAAG
|
3305017WL0042944
|
KAMLA NAAG
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586379
|
|
KAMLA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-049-002/937
()
|
3305017000NRG23151120220930711
|
15/11/2022
|
BANDHAN RAM
|
3305017WL0042944
|
BANDHAN RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586366
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-049-002/937
()
|
3305017000NRG23151120220930712
|
15/11/2022
|
SARITA
|
3305017WL0042944
|
SARITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586365
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-049-003/2
()
|
3305017000NRG23151120220930720
|
15/11/2022
|
JADU RAM
|
3305017WL0042944
|
JADU RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586406
|
|
JADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-049-003/25-A
()
|
3305017000NRG23151120220930721
|
15/11/2022
|
SUNITA
|
3305017WL0042944
|
SUNITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586447
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-049-003/35
()
|
3305017000NRG23151120220930722
|
15/11/2022
|
PUDAGE
|
3305017WL0042944
|
PUDAGE
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586421
|
|
PUDGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-049-003/6
()
|
3305017000NRG23151120220930724
|
15/11/2022
|
PARSU
|
3305017WL0042944
|
PARSU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586407
|
|
PARSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-049-003/68
()
|
3305017000NRG23151120220930725
|
15/11/2022
|
Fulmati
|
3305017WL0042944
|
Fulmati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
21/11/2022
|
|
6579586357
|
|
Mrs. FULKUMARI wo AWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALRAMPUR
|
CH-05-017-049-003/71
()
|
3305017000NRG23151120220930727
|
15/11/2022
|
RAJESH
|
3305017WL0042944
|
RAJESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586404
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-049-003/71
()
|
3305017000NRG23151120220930726
|
15/11/2022
|
SAKUNTI
|
3305017WL0042944
|
SAKUNTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586444
|
|
Mrs. SHAKUNTI wo KOMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALRAMPUR
|
CH-05-017-049-004/18
()
|
3305017000NRG23151120220930728
|
15/11/2022
|
LAXAMNIYA
|
3305017WL0042944
|
LAXAMNIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586440
|
|
Mrs. LAXMANIYA wo JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALRAMPUR
|
CH-05-017-049-004/18
()
|
3305017000NRG23151120220930729
|
15/11/2022
|
RAJKUMAR
|
3305017WL0042944
|
RAJKUMAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579586358
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-049-004/29-B
()
|
3305017000NRG23151120220930732
|
15/11/2022
|
JAGMANIYA
|
3305017WL0042944
|
JAGMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586409
|
|
JAGAMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-049-004/29-B
()
|
3305017000NRG23151120220930731
|
15/11/2022
|
RAMESH RAM
|
3305017WL0042944
|
RAMESH RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586408
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-049-004/47
()
|
3305017000NRG23151120220930733
|
15/11/2022
|
ANITA
|
3305017WL0042944
|
ANITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/11/2022
|
|
6579586438
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
120
|
BALRAMPUR
|
CH-05-017-001-001/137-A
()
|
3305017000NRG23151120220930277
|
15/11/2022
|
UPENDRA
|
3305017WL0042923
|
UPENDRA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586387
|
|
UPENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-025-002/297
()
|
3305017000NRG23151120220936032
|
15/11/2022
|
Sukhram
|
3305017WL0043150
|
Sukhram
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
6579586388
|
|
MR SUKHRAM SO JAYVANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23151120220930281
|
15/11/2022
|
RAJESH
|
3305017WL0042923
|
RAJESH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586386
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALRAMPUR
|
CH-05-017-001-001/179-A
()
|
3305017000NRG23151120220930345
|
15/11/2022
|
SUNITA
|
3305017WL0042925
|
SUNITA
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579586385
|
|
MRS SUNITA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124868
|
124868
|
|
|
|
|
|
|
|