|
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-05-017-020-002/285
()
|
3305017000NRG23170320232395178
|
17/03/2023
|
SWAPNIL GUPTA
|
3305017WL090243
|
SWAPNIL GUPTA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166897
|
|
SWAPNIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-033-002/567
()
|
3305017000NRG23170320232396416
|
17/03/2023
|
RAMPRIT SAMMAT
|
3305017WL090279
|
RAMPRIT SAMMAT
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166907
|
|
Mr. RAMPRIT SAMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-037-002/786
()
|
3305017000NRG23170320232387494
|
17/03/2023
|
Dinesh Mandal
|
3305017WL090049
|
Dinesh Mandal
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166898
|
|
Mr. DINESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-024-002/56-B
()
|
3305017000NRG23170320232389648
|
17/03/2023
|
SONU
|
3305017WL090116
|
SONU
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166902
|
|
MR SONU DEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALRAMPUR
|
CH-05-017-045-001/403
()
|
3305017000NRG23160320232380681
|
17/03/2023
|
RAMPAT
|
3305017WL089814
|
RAMPAT
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166903
|
|
Mr. RAMPREET SINGH SO BACCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-004-003/421
()
|
3305017000NRG23160320232381075
|
17/03/2023
|
Sunita
|
3305017WL089823
|
Sunita
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166908
|
|
Mr. KUMARI SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-036-001/1
()
|
3305017000NRG23170320232395180
|
17/03/2023
|
MUNNI
|
3305017WL090243
|
MUNNI
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166944
|
|
Mrs. MUNGEE W/O SUKHADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-036-001/1
()
|
3305017000NRG23170320232395179
|
17/03/2023
|
SUKHADAS
|
3305017WL090243
|
SUKHADAS
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166916
|
|
Mr. SUKHADAS / NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-036-001/100-A
()
|
3305017000NRG23170320232395181
|
17/03/2023
|
RAKESH LAKRA
|
3305017WL090243
|
RAKESH LAKRA
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166926
|
|
RAKESH LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-036-001/104
()
|
3305017000NRG23170320232395183
|
17/03/2023
|
MALTI
|
3305017WL090243
|
MALTI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166886
|
|
Mrs. MALTI NAG WO SURENDRA NAG . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-036-001/109
()
|
3305017000NRG23170320232395186
|
17/03/2023
|
SHILACHAND
|
3305017WL090243
|
SHILACHAND
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166911
|
|
Mr. SHILANAND / BIDIYASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-036-001/116
()
|
3305017000NRG23170320232395187
|
17/03/2023
|
TERESA
|
3305017WL090243
|
TERESA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166935
|
|
Mrs. TERESA KISPOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-036-001/142
()
|
3305017000NRG23170320232395192
|
17/03/2023
|
JUNITA LAKRA
|
3305017WL090243
|
JUNITA LAKRA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166921
|
|
MISS JUNITA BARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALRAMPUR
|
CH-05-017-036-001/142
()
|
3305017000NRG23170320232395191
|
17/03/2023
|
SANDEEP LAKRA
|
3305017WL090243
|
SANDEEP LAKRA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166923
|
|
SANDEEP LAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-036-001/143
()
|
3305017000NRG23170320232395145
|
17/03/2023
|
KURSILA
|
3305017WL090240
|
KURSILA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166942
|
|
KURSHILA KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-036-001/143
()
|
3305017000NRG23170320232395144
|
17/03/2023
|
SANTU
|
3305017WL090240
|
SANTU
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166917
|
|
SANTU KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-036-001/15
()
|
3305017000NRG23170320232395193
|
17/03/2023
|
BIMAL
|
3305017WL090243
|
BIMAL
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166913
|
|
Mr. VIMAL KISPOTTA SO JIMEDAR KISPOTTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
BALRAMPUR
|
CH-05-017-036-001/15
()
|
3305017000NRG23170320232395194
|
17/03/2023
|
MANJU
|
3305017WL090243
|
MANJU
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166941
|
|
MRS MANJOO KISPOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALRAMPUR
|
CH-05-017-036-001/204
()
|
3305017000NRG23170320232395203
|
17/03/2023
|
VIJAY
|
3305017WL090243
|
VIJAY
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166932
|
|
Mr. VIJAY GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-036-001/208
()
|
3305017000NRG23170320232395205
|
17/03/2023
|
MANOJ
|
3305017WL090243
|
MANOJ
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166919
|
|
MANOJ GUPTA S/O MAHAVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-036-001/217
()
|
3305017000NRG23170320232395150
|
17/03/2023
|
KUNJAN
|
3305017WL090240
|
KUNJAN
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166918
|
|
Mr. KUNJAN LAL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-036-001/217
()
|
3305017000NRG23170320232395151
|
17/03/2023
|
PRABHA
|
3305017WL090240
|
PRABHA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166937
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-036-001/25
()
|
3305017000NRG23170320232395211
|
17/03/2023
|
SUKHMANI
|
3305017WL090243
|
SUKHMANI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166934
|
|
Mrs. SUDHMANI DEVI/ SURAJNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-036-001/27
()
|
3305017000NRG23170320232395215
|
17/03/2023
|
KIRAN
|
3305017WL090243
|
KIRAN
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166939
|
|
Mrs. KIRAN DEVI/ RITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-036-001/27
()
|
3305017000NRG23170320232395214
|
17/03/2023
|
RITESH
|
3305017WL090243
|
RITESH
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166938
|
|
RITESH KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-036-001/285
()
|
3305017000NRG23170320232395218
|
17/03/2023
|
SANTAN
|
3305017WL090243
|
SANTAN
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166915
|
|
Mr. SANT RAM S/O NANHAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALRAMPUR
|
CH-05-017-036-001/291-A
()
|
3305017000NRG23170320232395219
|
17/03/2023
|
REENA
|
3305017WL090243
|
REENA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166922
|
|
MRS RINA KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALRAMPUR
|
CH-05-017-036-001/347-C
()
|
3305017000NRG23170320232395225
|
17/03/2023
|
ANIL
|
3305017WL090243
|
ANIL
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166946
|
|
ANIL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-036-001/374
()
|
3305017000NRG23170320232395232
|
17/03/2023
|
ARVIND
|
3305017WL090243
|
ARVIND
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166933
|
|
ARVIND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-036-001/375
()
|
3305017000NRG23170320232395234
|
17/03/2023
|
PRAMOD GUPTA
|
3305017WL090243
|
PRAMOD GUPTA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166920
|
|
MR PRAMOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALRAMPUR
|
CH-05-017-036-001/38
()
|
3305017000NRG23170320232395237
|
17/03/2023
|
LAKSHMI
|
3305017WL090243
|
LAKSHMI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166945
|
|
Mrs. LAXMI DEBI W/OHALKAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-036-001/594
()
|
3305017000NRG23170320232395242
|
17/03/2023
|
Sanjita Bara
|
3305017WL090243
|
Sanjita Bara
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166930
|
|
Mr. RAJ KUMARI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BALRAMPUR
|
CH-05-017-036-001/595
()
|
3305017000NRG23170320232395243
|
17/03/2023
|
Dyashankar Singh
|
3305017WL090243
|
Dyashankar Singh
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166925
|
|
MR DYASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALRAMPUR
|
CH-05-017-036-001/74
()
|
3305017000NRG23170320232395245
|
17/03/2023
|
AWDHESH
|
3305017WL090243
|
AWDHESH
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166943
|
|
MR AVDHESH NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALRAMPUR
|
CH-05-017-036-001/74
()
|
3305017000NRG23170320232395244
|
17/03/2023
|
FULMATI
|
3305017WL090243
|
FULMATI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166936
|
|
FULMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-036-001/74
()
|
3305017000NRG23170320232395246
|
17/03/2023
|
SAVITA NAG
|
3305017WL090243
|
SAVITA NAG
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166890
|
|
SAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-036-001/82
()
|
3305017000NRG23170320232395249
|
17/03/2023
|
SUKHU
|
3305017WL090243
|
SUKHU
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166914
|
|
SUKHUNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-036-001/82
()
|
3305017000NRG23170320232395250
|
17/03/2023
|
VRIJANTI DEVI
|
3305017WL090243
|
VRIJANTI DEVI
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166940
|
|
VIRJANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-036-001/89
()
|
3305017000NRG23170320232395157
|
17/03/2023
|
DEEPU
|
3305017WL090240
|
DEEPU
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166912
|
|
Mr. DIPU LAL SO MAHALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-037-002/4
()
|
3305017000NRG23170320232387488
|
17/03/2023
|
Savita Mandal
|
3305017WL090049
|
Savita Mandal
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166947
|
|
Mrs. SAVITA MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-027-001/2
()
|
3305017000NRG23160320232380837
|
17/03/2023
|
SANDEEP
|
3305017WL089822
|
SANDEEP
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166928
|
|
SANDEEP TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-027-001/324
()
|
3305017000NRG23160320232380838
|
17/03/2023
|
pankaj
|
3305017WL089822
|
pankaj
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166879
|
|
Mr. PANKAJ GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-027-001/335
()
|
3305017000NRG23160320232380839
|
17/03/2023
|
Sajivan
|
3305017WL089822
|
Sajivan
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166949
|
|
SANJIWAN S/O SUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-045-001/143
()
|
3305017000NRG23160320232380671
|
17/03/2023
|
surmila
|
3305017WL089814
|
surmila
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166931
|
|
SURMILA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-045-001/156
()
|
3305017000NRG23160320232380675
|
17/03/2023
|
SHANKAR
|
3305017WL089814
|
SHANKAR
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166950
|
|
SANKAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-045-001/201
()
|
3305017000NRG23160320232380677
|
17/03/2023
|
Sushil kumar
|
3305017WL089814
|
Sushil kumar
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166885
|
|
Mr. SHUSHIL KUMAR SO RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-045-001/435
()
|
3305017000NRG23160320232380684
|
17/03/2023
|
heeramani devi
|
3305017WL089814
|
heeramani devi
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166887
|
|
Mrs. HIRAMANI wo RAM CHARAN RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-045-001/444
()
|
3305017000NRG23160320232380685
|
17/03/2023
|
Ramchandra
|
3305017WL089814
|
Ramchandra
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166951
|
|
Mr. RAM CHANDRA SAHU S/O HARIHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-045-001/51
()
|
3305017000NRG23160320232380692
|
17/03/2023
|
Ramashankar
|
3305017WL089814
|
Ramashankar
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166884
|
|
RAMASHANKAR NETI
|
ICICI BANK LTD(508534)
|
|
50
|
BALRAMPUR
|
CH-05-017-045-001/513
()
|
3305017000NRG23160320232380694
|
17/03/2023
|
ANITA
|
3305017WL089814
|
ANITA
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166881
|
|
Miss. ANITA NETI DO RAMPATI NETI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-045-001/513
()
|
3305017000NRG23160320232380693
|
17/03/2023
|
GOPAL
|
3305017WL089814
|
GOPAL
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166883
|
|
Mr. GOPAL S/O RAMPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-045-001/64
()
|
3305017000NRG23160320232380697
|
17/03/2023
|
rita
|
3305017WL089814
|
rita
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166880
|
|
Mrs. REETA JAGAT WO HORASAI JAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-004-001/27
()
|
3305017000NRG23160320232381004
|
17/03/2023
|
ABHISHEK
|
3305017WL089823
|
ABHISHEK
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166893
|
|
MR ABHISHEK LAKDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALRAMPUR
|
CH-05-017-004-002/122
()
|
3305017000NRG23160320232381026
|
17/03/2023
|
Fumani
|
3305017WL089823
|
Fumani
|
00093
|
CRGB0006075
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166891
|
|
FULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-004-002/441
()
|
3305017000NRG23160320232381044
|
17/03/2023
|
ANITA NAGWANSI
|
3305017WL089823
|
ANITA NAGWANSI
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166889
|
|
Mrs. ANITA NAGVANSHI wo VIJAY MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-004-002/500
()
|
3305017000NRG23160320232381049
|
17/03/2023
|
Anita Kumari
|
3305017WL089823
|
Anita Kumari
|
00093
|
CRGB0006075
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166892
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-004-003/10
()
|
3305017000NRG23160320232381060
|
17/03/2023
|
Ganapat
|
3305017WL089823
|
Ganapat
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166948
|
|
GANPAT MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-004-003/179
()
|
3305017000NRG23160320232381062
|
17/03/2023
|
SUMITRA
|
3305017WL089823
|
SUMITRA
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166929
|
|
MS SUMITRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALRAMPUR
|
CH-05-017-004-003/462
()
|
3305017000NRG23160320232381082
|
17/03/2023
|
BABITA
|
3305017WL089823
|
BABITA
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166888
|
|
Mrs. BABITA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-27-017-004-002/110
()
|
3305017000NRG23160320232381084
|
17/03/2023
|
ANAND PRAKASH
|
3305017WL089823
|
ANAND PRAKASH
|
00093
|
CRGB0006075
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166927
|
|
MR ANAND PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALRAMPUR
|
CH-27-017-004-002/535
()
|
3305017000NRG23160320232381087
|
17/03/2023
|
ANITA
|
3305017WL089823
|
ANITA
|
00093
|
CRGB0006075
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166924
|
|
Mrs. ANITA KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-024-001/345
()
|
3305017000NRG23170320232389642
|
17/03/2023
|
Ramkumar Ayam
|
3305017WL090116
|
Ramkumar Ayam
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166952
|
|
Mr. RAMKUMAR/SHINAVDHISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALRAMPUR
|
CH-05-017-024-001/78
()
|
3305017000NRG23170320232389644
|
17/03/2023
|
SUBAASO
|
3305017WL090116
|
SUBAASO
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166953
|
|
Mr. SUBASO/ DHEER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
64
|
BALRAMPUR
|
CH-05-017-004-002/395
()
|
3305017000NRG23160320232381038
|
17/03/2023
|
ANITA
|
3305017WL089823
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166882
|
|
ANITA PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
65
|
BALRAMPUR
|
CH-05-017-004-001/159
()
|
3305017000NRG23160320232381001
|
17/03/2023
|
ARJUN
|
3305017WL089823
|
ARJUN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166737
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALRAMPUR
|
CH-05-017-004-001/159
()
|
3305017000NRG23160320232381000
|
17/03/2023
|
SUNITA
|
3305017WL089823
|
SUNITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166738
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-004-001/27
()
|
3305017000NRG23160320232381002
|
17/03/2023
|
Chaturgun
|
3305017WL089823
|
Chaturgun
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166792
|
|
MR CHATURGUNN LAKDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALRAMPUR
|
CH-05-017-004-001/27
()
|
3305017000NRG23160320232381003
|
17/03/2023
|
FULMANIYA
|
3305017WL089823
|
FULMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166860
|
|
MRS FOOLMNIYA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALRAMPUR
|
CH-05-017-004-001/302
()
|
3305017000NRG23160320232381005
|
17/03/2023
|
Arvind Minz
|
3305017WL089823
|
Arvind Minz
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166767
|
|
ARVIND KUMAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-004-002/10
()
|
3305017000NRG23160320232381012
|
17/03/2023
|
RAMKALIYA
|
3305017WL089823
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166849
|
|
RAMKALIYA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-004-002/10
()
|
3305017000NRG23160320232381011
|
17/03/2023
|
SHRIPRASAD
|
3305017WL089823
|
SHRIPRASAD
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166848
|
|
SHREE PRASAD KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-004-002/104
()
|
3305017000NRG23160320232381013
|
17/03/2023
|
RAMLAL
|
3305017WL089823
|
RAMLAL
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166823
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-004-002/105
()
|
3305017000NRG23160320232381014
|
17/03/2023
|
Laxman
|
3305017WL089823
|
Laxman
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166788
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-004-002/107
()
|
3305017000NRG23160320232381016
|
17/03/2023
|
AWADESH
|
3305017WL089823
|
AWADESH
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166838
|
|
AVDHESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-004-002/107
()
|
3305017000NRG23160320232381017
|
17/03/2023
|
sunita
|
3305017WL089823
|
sunita
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166839
|
|
MRS SUNITA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALRAMPUR
|
CH-05-017-004-002/109
()
|
3305017000NRG23160320232381018
|
17/03/2023
|
BAHADUR
|
3305017WL089823
|
BAHADUR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166851
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-004-002/112
()
|
3305017000NRG23160320232381020
|
17/03/2023
|
ANITA
|
3305017WL089823
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166822
|
|
MR ANITA BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALRAMPUR
|
CH-05-017-004-002/112
()
|
3305017000NRG23160320232381019
|
17/03/2023
|
MAHENDRA
|
3305017WL089823
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166850
|
|
MAHENDRA BHUIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-004-002/12
()
|
3305017000NRG23160320232381022
|
17/03/2023
|
KOUSLIYA
|
3305017WL089823
|
KOUSLIYA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166796
|
|
KAUSHALYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-004-002/12
()
|
3305017000NRG23160320232381021
|
17/03/2023
|
SANTKUMAR
|
3305017WL089823
|
SANTKUMAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166797
|
|
SANT KUMAR KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-004-002/121
()
|
3305017000NRG23160320232381023
|
17/03/2023
|
AMRIT
|
3305017WL089823
|
AMRIT
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166771
|
|
AMRIT LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-004-002/121
()
|
3305017000NRG23160320232381024
|
17/03/2023
|
LALITA
|
3305017WL089823
|
LALITA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166875
|
|
LALITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-004-002/122
()
|
3305017000NRG23160320232381025
|
17/03/2023
|
SACHIN
|
3305017WL089823
|
SACHIN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166872
|
|
SACHIN KUMAR NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-004-002/126
()
|
3305017000NRG23160320232381027
|
17/03/2023
|
VIPTI
|
3305017WL089823
|
VIPTI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166868
|
|
BIFNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-004-002/127
()
|
3305017000NRG23160320232381028
|
17/03/2023
|
JAGMOHAN
|
3305017WL089823
|
JAGMOHAN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166824
|
|
JAGMOHAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-004-002/16
()
|
3305017000NRG23160320232381029
|
17/03/2023
|
RAMJANAM
|
3305017WL089823
|
RAMJANAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166847
|
|
RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-004-002/248
()
|
3305017000NRG23160320232381030
|
17/03/2023
|
KASHMIR NAGVANSHI
|
3305017WL089823
|
KASHMIR NAGVANSHI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166874
|
|
KASHMEER NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-004-002/248
()
|
3305017000NRG23160320232381031
|
17/03/2023
|
Santara
|
3305017WL089823
|
Santara
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166735
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-004-002/30
()
|
3305017000NRG23160320232381032
|
17/03/2023
|
KESHWAR
|
3305017WL089823
|
KESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064166852
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-004-002/31
()
|
3305017000NRG23160320232381033
|
17/03/2023
|
GOUNA
|
3305017WL089823
|
GOUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166870
|
|
GAUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-004-002/31
()
|
3305017000NRG23160320232381034
|
17/03/2023
|
LAKHIYA
|
3305017WL089823
|
LAKHIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166871
|
|
LIKHIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-004-002/331
()
|
3305017000NRG23160320232381035
|
17/03/2023
|
Premkumar
|
3305017WL089823
|
Premkumar
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166869
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-004-002/38
()
|
3305017000NRG23160320232381036
|
17/03/2023
|
Akalo
|
3305017WL089823
|
Akalo
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166746
|
|
AKALO BHIUIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-004-002/395
()
|
3305017000NRG23160320232381037
|
17/03/2023
|
SUNDARLAL
|
3305017WL089823
|
SUNDARLAL
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166762
|
|
SUNDAR LAL PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-004-002/40
()
|
3305017000NRG23160320232381040
|
17/03/2023
|
Mankumari Bhuihar
|
3305017WL089823
|
Mankumari Bhuihar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166812
|
|
MANKUMARI BHUIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-004-002/40
()
|
3305017000NRG23160320232381039
|
17/03/2023
|
Rajesvar
|
3305017WL089823
|
Rajesvar
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166791
|
|
RAJESHVAR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-004-002/406
()
|
3305017000NRG23160320232381041
|
17/03/2023
|
RAVISHANKAR
|
3305017WL089823
|
RAVISHANKAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Rejected
|
24/03/2023
|
|
0064166736
|
Account closed
|
|
|
|
98
|
BALRAMPUR
|
CH-05-017-004-002/42
()
|
3305017000NRG23160320232381042
|
17/03/2023
|
Kanti
|
3305017WL089823
|
Kanti
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166741
|
|
Mrs. KANTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALRAMPUR
|
CH-05-017-004-002/427
()
|
3305017000NRG23160320232381043
|
17/03/2023
|
SANGITA
|
3305017WL089823
|
SANGITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166821
|
|
SANGITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-004-002/460
()
|
3305017000NRG23160320232381047
|
17/03/2023
|
SAKUNTLA KUJUR
|
3305017WL089823
|
SAKUNTLA KUJUR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166876
|
|
SAKUNTLA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-004-002/49
()
|
3305017000NRG23160320232381048
|
17/03/2023
|
Ramesh
|
3305017WL089823
|
Ramesh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166779
|
|
RAMESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-004-002/52
()
|
3305017000NRG23160320232381051
|
17/03/2023
|
KUNTI
|
3305017WL089823
|
KUNTI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166795
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-004-002/52
()
|
3305017000NRG23160320232381050
|
17/03/2023
|
VISHAWANATH
|
3305017WL089823
|
VISHAWANATH
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166794
|
|
Mr. BISHVNATH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALRAMPUR
|
CH-05-017-004-002/526
()
|
3305017000NRG23160320232381052
|
17/03/2023
|
Manikchand Kujur
|
3305017WL089823
|
Manikchand Kujur
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166877
|
|
MANIKCHAND KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-004-002/62
()
|
3305017000NRG23160320232381053
|
17/03/2023
|
Sakunti
|
3305017WL089823
|
Sakunti
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166833
|
|
SAKUNTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-004-002/64
()
|
3305017000NRG23160320232381054
|
17/03/2023
|
Rajesh
|
3305017WL089823
|
Rajesh
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166832
|
|
RAJESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-004-002/74
()
|
3305017000NRG23160320232381056
|
17/03/2023
|
Bero
|
3305017WL089823
|
Bero
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166753
|
|
BERI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-004-002/74
()
|
3305017000NRG23160320232381055
|
17/03/2023
|
Shanichari
|
3305017WL089823
|
Shanichari
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166752
|
|
SHANICHRA PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-004-002/80
()
|
3305017000NRG23160320232381057
|
17/03/2023
|
SANJAY
|
3305017WL089823
|
SANJAY
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166861
|
|
SANJAY MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-004-002/94
()
|
3305017000NRG23160320232381059
|
17/03/2023
|
ANJITA
|
3305017WL089823
|
ANJITA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166845
|
|
ANJITA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-004-002/94
()
|
3305017000NRG23160320232381058
|
17/03/2023
|
INDRADEV
|
3305017WL089823
|
INDRADEV
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166844
|
|
INDRADEV RAM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-004-003/10
()
|
3305017000NRG23160320232381061
|
17/03/2023
|
sitakumari
|
3305017WL089823
|
sitakumari
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166859
|
|
SITAKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-004-003/183
()
|
3305017000NRG23160320232381063
|
17/03/2023
|
Subedar
|
3305017WL089823
|
Subedar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166846
|
|
SUBEDAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-004-003/24
()
|
3305017000NRG23160320232381064
|
17/03/2023
|
Kalawati
|
3305017WL089823
|
Kalawati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166863
|
|
MRS KALAWATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALRAMPUR
|
CH-05-017-004-003/243
()
|
3305017000NRG23160320232381065
|
17/03/2023
|
PAWAN SINGH
|
3305017WL089823
|
PAWAN SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166734
|
|
MR PAWAN KUMAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALRAMPUR
|
CH-05-017-004-003/25
()
|
3305017000NRG23160320232381067
|
17/03/2023
|
Lalmuni
|
3305017WL089823
|
Lalmuni
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166864
|
|
LALMUNI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-004-003/28
()
|
3305017000NRG23160320232381069
|
17/03/2023
|
RAMPATI
|
3305017WL089823
|
RAMPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166789
|
|
RAMPATI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-004-003/28
()
|
3305017000NRG23160320232381068
|
17/03/2023
|
RAMSAKAL
|
3305017WL089823
|
RAMSAKAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166858
|
|
MR RAMSAKAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALRAMPUR
|
CH-05-017-004-003/297
()
|
3305017000NRG23160320232381070
|
17/03/2023
|
RAM BHAGAT
|
3305017WL089823
|
RAM BHAGAT
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166867
|
|
MR RAMBHAGAT AAYM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALRAMPUR
|
CH-05-017-004-003/389
()
|
3305017000NRG23160320232381073
|
17/03/2023
|
Puja Pal
|
3305017WL089823
|
Puja Pal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166878
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-004-003/437
()
|
3305017000NRG23160320232381076
|
17/03/2023
|
SANFULWA
|
3305017WL089823
|
SANFULWA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166811
|
|
Mrs. SANFULWA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALRAMPUR
|
CH-05-017-004-003/449
()
|
3305017000NRG23160320232381078
|
17/03/2023
|
Anil Jagte
|
3305017WL089823
|
Anil Jagte
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166793
|
|
ANIL KUMAR JAGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-004-003/458
()
|
3305017000NRG23160320232381080
|
17/03/2023
|
ANJU
|
3305017WL089823
|
ANJU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166807
|
|
MISS MANJU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALRAMPUR
|
CH-05-017-024-001/78
()
|
3305017000NRG23170320232389643
|
17/03/2023
|
DHIRSAI
|
3305017WL090116
|
DHIRSAI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166748
|
|
Mr. DHEER SAI / RAMKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-024-002/52
()
|
3305017000NRG23170320232389645
|
17/03/2023
|
CHANDRASHEKHAR
|
3305017WL090116
|
CHANDRASHEKHAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166862
|
|
CHANDRASHEKHAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-024-002/56-B
()
|
3305017000NRG23170320232389646
|
17/03/2023
|
PARDESI
|
3305017WL090116
|
PARDESI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166835
|
|
Mr. PARDESHI/ BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALRAMPUR
|
CH-05-017-024-002/56-B
()
|
3305017000NRG23170320232389647
|
17/03/2023
|
SHANTI
|
3305017WL090116
|
SHANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166834
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-027-001/107
()
|
3305017000NRG23160320232380833
|
17/03/2023
|
SANTOSH
|
3305017WL089822
|
SANTOSH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166802
|
|
SANTOS HADE,S/O,RAMSAI HADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALRAMPUR
|
CH-05-017-027-001/115-A
()
|
3305017000NRG23160320232380834
|
17/03/2023
|
SANGITA
|
3305017WL089822
|
SANGITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166769
|
|
Mrs. SANGEETA W/O KRISNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALRAMPUR
|
CH-05-017-027-001/138
()
|
3305017000NRG23160320232380835
|
17/03/2023
|
RAMPRAKASH
|
3305017WL089822
|
RAMPRAKASH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166801
|
|
MR RAM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALRAMPUR
|
CH-05-017-027-001/423
()
|
3305017000NRG23160320232380840
|
17/03/2023
|
pardip sonha
|
3305017WL089822
|
pardip sonha
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064166742
|
|
Mr. PRADEEP SONHA S/O JHARI SONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALRAMPUR
|
CH-05-017-027-001/98-A
()
|
3305017000NRG23160320232380841
|
17/03/2023
|
PATANGO
|
3305017WL089822
|
PATANGO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166768
|
|
PATAGO BEGBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-027-002/190
()
|
3305017000NRG23160320232380480
|
17/03/2023
|
TILAK
|
3305017WL089811
|
TILAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166798
|
|
TILKDHARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-027-002/258
()
|
3305017000NRG23160320232380481
|
17/03/2023
|
RAMKISHUN
|
3305017WL089811
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166808
|
|
RAMKISHUN S/O BIFANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-027-003/162
()
|
3305017000NRG23160320232380482
|
17/03/2023
|
RAMNATH
|
3305017WL089811
|
RAMNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166803
|
|
RAMNATH S/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALRAMPUR
|
CH-05-017-033-001/109
()
|
3305017000NRG23170320232396410
|
17/03/2023
|
gulesver
|
3305017WL090279
|
gulesver
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166815
|
|
Mr. GULESHWAR PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BALRAMPUR
|
CH-05-017-033-001/479
()
|
3305017000NRG23170320232396440
|
17/03/2023
|
AWDESH PAL
|
3305017WL090281
|
AWDESH PAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166751
|
|
AWDHESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-033-002/249
()
|
3305017000NRG23170320232396441
|
17/03/2023
|
ARVIND
|
3305017WL090281
|
ARVIND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064166840
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-033-002/335
()
|
3305017000NRG23170320232396412
|
17/03/2023
|
RAJPATIYA
|
3305017WL090279
|
RAJPATIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166843
|
|
RAJPATI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-033-002/453
()
|
3305017000NRG23170320232396442
|
17/03/2023
|
UMESH PAL
|
3305017WL090281
|
UMESH PAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166786
|
|
MR UNESH PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALRAMPUR
|
CH-05-017-033-002/568
()
|
3305017000NRG23170320232396417
|
17/03/2023
|
TILAKHU RAM
|
3305017WL090279
|
TILAKHU RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166787
|
|
TILKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-035-001/118
()
|
3305017000NRG23170320232395574
|
17/03/2023
|
JAIRAM
|
3305017WL090254
|
JAIRAM
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166764
|
|
JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-035-001/145
()
|
3305017000NRG23170320232395575
|
17/03/2023
|
RAJKARAN
|
3305017WL090254
|
RAJKARAN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166783
|
|
RAJKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-035-001/145
()
|
3305017000NRG23170320232395576
|
17/03/2023
|
RAMASANKAR
|
3305017WL090254
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166770
|
|
RAMASANKAR S/O RAJKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALRAMPUR
|
CH-05-017-035-001/245
()
|
3305017000NRG23170320232395577
|
17/03/2023
|
BANTU
|
3305017WL090254
|
BANTU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064166756
|
|
Mr. BANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALRAMPUR
|
CH-05-017-035-001/260
()
|
3305017000NRG23170320232395579
|
17/03/2023
|
PRAMILA
|
3305017WL090254
|
PRAMILA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166776
|
|
Mrs. PRAMILA W/O PREMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALRAMPUR
|
CH-05-017-035-001/260
()
|
3305017000NRG23170320232395578
|
17/03/2023
|
PREMSAI
|
3305017WL090254
|
PREMSAI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064166777
|
|
Mr. PREM SAI / SAHUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALRAMPUR
|
CH-05-017-035-001/30
()
|
3305017000NRG23170320232395580
|
17/03/2023
|
JOKHANA
|
3305017WL090254
|
JOKHANA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064166784
|
|
Mr. JOKHANA SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALRAMPUR
|
CH-05-017-035-001/382
()
|
3305017000NRG23170320232395581
|
17/03/2023
|
RUPLAL
|
3305017WL090254
|
RUPLAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064166790
|
|
RUPLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-035-001/82
()
|
3305017000NRG23170320232395582
|
17/03/2023
|
GAYATRI
|
3305017WL090254
|
GAYATRI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166757
|
|
Mrs. GAYATRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALRAMPUR
|
CH-05-017-035-001/98
()
|
3305017000NRG23170320232395583
|
17/03/2023
|
vijay singh
|
3305017WL090254
|
vijay singh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166809
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-036-001/101
()
|
3305017000NRG23170320232395182
|
17/03/2023
|
CHAMELI
|
3305017WL090243
|
CHAMELI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166750
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-036-001/104-A
()
|
3305017000NRG23170320232395184
|
17/03/2023
|
ARJUN
|
3305017WL090243
|
ARJUN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166761
|
|
AARJUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-036-001/104-A
()
|
3305017000NRG23170320232395185
|
17/03/2023
|
LALITA
|
3305017WL090243
|
LALITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166760
|
|
Mrs. LALITA DEVI WO ARJUN NAG . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALRAMPUR
|
CH-05-017-036-001/123
()
|
3305017000NRG23170320232395188
|
17/03/2023
|
PRABHWATI
|
3305017WL090243
|
PRABHWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166739
|
|
Mrs. PRABHAWATI KISPOTTA WO ESHADAS KIS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
156
|
BALRAMPUR
|
CH-05-017-036-001/139
()
|
3305017000NRG23170320232395189
|
17/03/2023
|
AMAL
|
3305017WL090243
|
AMAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166826
|
|
Mr. AMAL KESPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALRAMPUR
|
CH-05-017-036-001/139
()
|
3305017000NRG23170320232395190
|
17/03/2023
|
AMERI
|
3305017WL090243
|
AMERI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166825
|
|
Mrs. AMERI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALRAMPUR
|
CH-05-017-036-001/165
()
|
3305017000NRG23170320232395195
|
17/03/2023
|
JOHAN
|
3305017WL090243
|
JOHAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166744
|
|
JOHAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-036-001/165
()
|
3305017000NRG23170320232395196
|
17/03/2023
|
MAMTA
|
3305017WL090243
|
MAMTA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166743
|
|
MAMTA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-036-001/179
()
|
3305017000NRG23170320232395197
|
17/03/2023
|
JITAN
|
3305017WL090243
|
JITAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166816
|
|
JITAN PRASAD GUPT/ RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BALRAMPUR
|
CH-05-017-036-001/179
()
|
3305017000NRG23170320232395198
|
17/03/2023
|
KAWITA
|
3305017WL090243
|
KAWITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166817
|
|
Mrs. KAVITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALRAMPUR
|
CH-05-017-036-001/184
()
|
3305017000NRG23170320232395200
|
17/03/2023
|
SANTOSHI
|
3305017WL090243
|
SANTOSHI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166831
|
|
SANTOSEE GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-036-001/184
()
|
3305017000NRG23170320232395199
|
17/03/2023
|
UMESH GUPTA
|
3305017WL090243
|
UMESH GUPTA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166773
|
|
UMESH GUPTA SO NANKSAV GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALRAMPUR
|
CH-05-017-036-001/196
()
|
3305017000NRG23170320232395201
|
17/03/2023
|
SAYAM PATI
|
3305017WL090243
|
SAYAM PATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166747
|
|
Mrs. SAYAM PATI WO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALRAMPUR
|
CH-05-017-036-001/202
()
|
3305017000NRG23170320232395202
|
17/03/2023
|
KISMATIYA
|
3305017WL090243
|
KISMATIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166782
|
|
KISMATEEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-036-001/207
()
|
3305017000NRG23170320232395204
|
17/03/2023
|
MBANDHAN
|
3305017WL090243
|
MBANDHAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166810
|
|
Mr. BANDHAN MALAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALRAMPUR
|
CH-05-017-036-001/208
()
|
3305017000NRG23170320232395206
|
17/03/2023
|
KIRAN
|
3305017WL090243
|
KIRAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166772
|
|
KIRN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-036-001/219
()
|
3305017000NRG23170320232395208
|
17/03/2023
|
MANJU
|
3305017WL090243
|
MANJU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166842
|
|
MANJU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-036-001/219
()
|
3305017000NRG23170320232395207
|
17/03/2023
|
MUKESH
|
3305017WL090243
|
MUKESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166806
|
|
Mr. MUKESH KUMAR GUPTA S/O C. GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BALRAMPUR
|
CH-05-017-036-001/25
()
|
3305017000NRG23170320232395212
|
17/03/2023
|
AMIT
|
3305017WL090243
|
AMIT
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166836
|
|
AMIT KACHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-036-001/25
()
|
3305017000NRG23170320232395210
|
17/03/2023
|
SURAJNARAYAN
|
3305017WL090243
|
SURAJNARAYAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166837
|
|
MR SURAJNARAYAN KACHCHHAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALRAMPUR
|
CH-05-017-036-001/268
()
|
3305017000NRG23170320232395213
|
17/03/2023
|
OM PRAKASH
|
3305017WL090243
|
OM PRAKASH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166819
|
|
Mr. OMPRAKASH GUPTA S/O RAM PDARATH GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BALRAMPUR
|
CH-05-017-036-001/276
()
|
3305017000NRG23170320232395217
|
17/03/2023
|
AJWANTY
|
3305017WL090243
|
AJWANTY
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166827
|
|
Mrs. AJVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALRAMPUR
|
CH-05-017-036-001/276
()
|
3305017000NRG23170320232395216
|
17/03/2023
|
SUNIL
|
3305017WL090243
|
SUNIL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166828
|
|
Mr. SUNIL SINGH SO SURAJA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALRAMPUR
|
CH-05-017-036-001/301
()
|
3305017000NRG23170320232395220
|
17/03/2023
|
SOHANTI
|
3305017WL090243
|
SOHANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166813
|
|
SOHANTEE SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-036-001/302
()
|
3305017000NRG23170320232395221
|
17/03/2023
|
ANIL
|
3305017WL090243
|
ANIL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166814
|
|
Mr. ANIL /JAGADISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALRAMPUR
|
CH-05-017-036-001/302
()
|
3305017000NRG23170320232395222
|
17/03/2023
|
YASHODA
|
3305017WL090243
|
YASHODA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166841
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-036-001/31
()
|
3305017000NRG23170320232395224
|
17/03/2023
|
BASANTI
|
3305017WL090243
|
BASANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166830
|
|
Mrs. BASANTI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BALRAMPUR
|
CH-05-017-036-001/31
()
|
3305017000NRG23170320232395223
|
17/03/2023
|
KESHO
|
3305017WL090243
|
KESHO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166829
|
|
Mr. KESHAW GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
180
|
BALRAMPUR
|
CH-05-017-036-001/347-C
()
|
3305017000NRG23170320232395226
|
17/03/2023
|
AARTI
|
3305017WL090243
|
AARTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166820
|
|
AARTEE RVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALRAMPUR
|
CH-05-017-036-001/355
()
|
3305017000NRG23170320232395227
|
17/03/2023
|
RAJMANIYA
|
3305017WL090243
|
RAJMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166745
|
|
RAJMIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-036-001/365
()
|
3305017000NRG23170320232395228
|
17/03/2023
|
MOHAN
|
3305017WL090243
|
MOHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166758
|
|
MOHAN KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALRAMPUR
|
CH-05-017-036-001/365
()
|
3305017000NRG23170320232395229
|
17/03/2023
|
SUNITA
|
3305017WL090243
|
SUNITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166954
|
|
SUNITA KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALRAMPUR
|
CH-05-017-036-001/375
()
|
3305017000NRG23170320232395233
|
17/03/2023
|
REENA
|
3305017WL090243
|
REENA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166785
|
|
REENA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALRAMPUR
|
CH-05-017-036-001/376
()
|
3305017000NRG23170320232395236
|
17/03/2023
|
KAWALPATI
|
3305017WL090243
|
KAWALPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166774
|
|
KAVLPATEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALRAMPUR
|
CH-05-017-036-001/40
()
|
3305017000NRG23170320232395238
|
17/03/2023
|
JOKHNI
|
3305017WL090243
|
JOKHNI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166759
|
|
Mrs. JOKHNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BALRAMPUR
|
CH-05-017-036-001/441-A
()
|
3305017000NRG23170320232395155
|
17/03/2023
|
SHANTI
|
3305017WL090240
|
SHANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166775
|
|
Mrs. SANTI W/O SURAJDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALRAMPUR
|
CH-05-017-036-001/56
()
|
3305017000NRG23170320232395239
|
17/03/2023
|
PUTLI
|
3305017WL090243
|
PUTLI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166799
|
|
Mrs. KUTLI DEVI/ DHURVIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BALRAMPUR
|
CH-05-017-036-001/59
()
|
3305017000NRG23170320232395240
|
17/03/2023
|
SUHESHWARI
|
3305017WL090243
|
SUHESHWARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166749
|
|
Mr. SUHESHWARI / LALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALRAMPUR
|
CH-05-017-036-001/75
()
|
3305017000NRG23170320232395248
|
17/03/2023
|
LAKHMANIYA
|
3305017WL090243
|
LAKHMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166818
|
|
Mrs. LAKHMANIYA KHES WO RAM PRASAD KHES
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BALRAMPUR
|
CH-05-017-036-001/75
()
|
3305017000NRG23170320232395247
|
17/03/2023
|
RAMPRASAD
|
3305017WL090243
|
RAMPRASAD
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166800
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALRAMPUR
|
CH-05-017-036-001/89
()
|
3305017000NRG23170320232395158
|
17/03/2023
|
PUNAM
|
3305017WL090240
|
PUNAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166778
|
|
POONAM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALRAMPUR
|
CH-05-017-037-002/18
()
|
3305017000NRG23170320232387416
|
17/03/2023
|
PANKAJ
|
3305017WL090046
|
PANKAJ
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166780
|
|
PANKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALRAMPUR
|
CH-05-017-037-002/18
()
|
3305017000NRG23170320232387417
|
17/03/2023
|
SHANTI
|
3305017WL090046
|
SHANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166781
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALRAMPUR
|
CH-05-017-037-002/344
()
|
3305017000NRG23170320232387486
|
17/03/2023
|
MAHADEV
|
3305017WL090049
|
MAHADEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166766
|
|
MR MAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALRAMPUR
|
CH-05-017-037-002/344
()
|
3305017000NRG23170320232387418
|
17/03/2023
|
SHYAMLI
|
3305017WL090046
|
SHYAMLI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166765
|
|
SYAMALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALRAMPUR
|
CH-05-017-037-002/4
()
|
3305017000NRG23170320232387487
|
17/03/2023
|
PARITOSH
|
3305017WL090049
|
PARITOSH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166804
|
|
PARITOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALRAMPUR
|
CH-05-017-037-002/714
()
|
3305017000NRG23170320232387419
|
17/03/2023
|
ROSHAN
|
3305017WL090046
|
ROSHAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064166805
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALRAMPUR
|
CH-05-017-037-002/730
()
|
3305017000NRG23170320232387420
|
17/03/2023
|
ASHOK
|
3305017WL090046
|
ASHOK
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166755
|
|
ASHOK CHAUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALRAMPUR
|
CH-05-017-037-002/730
()
|
3305017000NRG23170320232387421
|
17/03/2023
|
SANGETA
|
3305017WL090046
|
SANGETA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166754
|
|
SANGEETA CHAUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALRAMPUR
|
CH-05-017-037-002/736
()
|
3305017000NRG23170320232387491
|
17/03/2023
|
PARMILA
|
3305017WL090049
|
PARMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166763
|
|
PARIMAL BAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALRAMPUR
|
CH-05-017-037-002/822
()
|
3305017000NRG23170320232387496
|
17/03/2023
|
gavuri baragi
|
3305017WL090049
|
gavuri baragi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166873
|
|
GAURI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALRAMPUR
|
CH-05-017-037-002/862
()
|
3305017000NRG23170320232387500
|
17/03/2023
|
Savita Sarkar
|
3305017WL090049
|
Savita Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166740
|
|
SAVITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALRAMPUR
|
CH-05-017-045-001/127
()
|
3305017000NRG23160320232380667
|
17/03/2023
|
KEWALPATI
|
3305017WL089814
|
KEWALPATI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166730
|
|
KEWALPATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALRAMPUR
|
CH-05-017-045-001/141
()
|
3305017000NRG23160320232380669
|
17/03/2023
|
dirpal
|
3305017WL089814
|
dirpal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166956
|
|
DIRPAL BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALRAMPUR
|
CH-05-017-045-001/141
()
|
3305017000NRG23160320232380668
|
17/03/2023
|
SHANTI
|
3305017WL089814
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166957
|
|
SANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALRAMPUR
|
CH-05-017-045-001/143
()
|
3305017000NRG23160320232380670
|
17/03/2023
|
SAGAR
|
3305017WL089814
|
SAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064166853
|
|
SAGAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALRAMPUR
|
CH-05-017-045-001/145
()
|
3305017000NRG23160320232380672
|
17/03/2023
|
RAMSAY
|
3305017WL089814
|
RAMSAY
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166733
|
|
Mr. RAMSAI BARGAH SO MAKACHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BALRAMPUR
|
CH-05-017-045-001/175
()
|
3305017000NRG23160320232380676
|
17/03/2023
|
RAMSUNDAR
|
3305017WL089814
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166731
|
|
Mr. RAMSUNDAR BARGAH SO BHOLA BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BALRAMPUR
|
CH-05-017-045-001/213
()
|
3305017000NRG23160320232380678
|
17/03/2023
|
RAMPRAVESH
|
3305017WL089814
|
RAMPRAVESH
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166955
|
|
RAMPRAVESH,S/O,RAVICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BALRAMPUR
|
CH-05-017-045-001/312
()
|
3305017000NRG23160320232380680
|
17/03/2023
|
VIMLA DEVI
|
3305017WL089814
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166855
|
|
Mrs. VIMLA GUPTA WO RAMRATAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BALRAMPUR
|
CH-05-017-045-001/444
()
|
3305017000NRG23160320232380686
|
17/03/2023
|
Hiramuni devi
|
3305017WL089814
|
Hiramuni devi
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166732
|
|
HIRAMUNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALRAMPUR
|
CH-05-017-045-001/489
()
|
3305017000NRG23160320232380690
|
17/03/2023
|
ARUN
|
3305017WL089814
|
ARUN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166856
|
|
Mr. ARUN GUPTA SO RAMRATAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BALRAMPUR
|
CH-05-017-045-001/50
()
|
3305017000NRG23160320232380691
|
17/03/2023
|
RAMPATI
|
3305017WL089814
|
RAMPATI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064166857
|
|
RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALRAMPUR
|
CH-05-017-045-001/8
()
|
3305017000NRG23160320232380699
|
17/03/2023
|
DILBASO
|
3305017WL089814
|
DILBASO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166854
|
|
DILBASO PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALRAMPUR
|
CH-05-017-045-001/8
()
|
3305017000NRG23160320232380698
|
17/03/2023
|
RAMKEWAL
|
3305017WL089814
|
RAMKEWAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064166958
|
|
RAMKEWAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158712
|
158712
|
|
|
|
|
|
|
|
|
217
|
BALRAMPUR
|
CH-05-017-004-001/548
()
|
3305017000NRG23160320232381008
|
17/03/2023
|
AMAN KUMAR TOPPO
|
3305017WL089823
|
AMAN KUMAR TOPPO
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166910
|
|
MR AMAN KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALRAMPUR
|
CH-05-017-004-003/555
()
|
3305017000NRG23160320232381083
|
17/03/2023
|
Sitapati
|
3305017WL089823
|
Sitapati
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166905
|
|
SITAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
219
|
BALRAMPUR
|
CH-05-017-004-003/243
()
|
3305017000NRG23160320232381066
|
17/03/2023
|
SHANTI
|
3305017WL089823
|
SHANTI
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166900
|
|
MRS SHANTI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALRAMPUR
|
CH-05-017-004-003/421
()
|
3305017000NRG23160320232381074
|
17/03/2023
|
Ramdas Ram
|
3305017WL089823
|
Ramdas Ram
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166899
|
|
RAMDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALRAMPUR
|
CH-05-017-004-003/458
()
|
3305017000NRG23160320232381079
|
17/03/2023
|
DHIRAJ
|
3305017WL089823
|
DHIRAJ
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166909
|
|
DHIRAJ KUMAR SAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALRAMPUR
|
CH-05-017-004-003/459
()
|
3305017000NRG23160320232381081
|
17/03/2023
|
HIRMAN
|
3305017WL089823
|
HIRMAN
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064166904
|
|
HIRMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALRAMPUR
|
CH-05-017-037-002/822
()
|
3305017000NRG23170320232387495
|
17/03/2023
|
vikash
|
3305017WL090049
|
vikash
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166901
|
|
MR VIKASH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALRAMPUR
|
CH-05-017-037-002/824
()
|
3305017000NRG23170320232387497
|
17/03/2023
|
VISHWAJEET SARDAR
|
3305017WL090049
|
VISHWAJEET SARDAR
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166894
|
|
BISHVJIT SARDAR
|
IDBI BANK(607095)
|
|
225
|
BALRAMPUR
|
CH-05-017-037-002/828
()
|
3305017000NRG23170320232387498
|
17/03/2023
|
shilpa bada
|
3305017WL090049
|
shilpa bada
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166906
|
|
SILPA BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALRAMPUR
|
CH-05-017-037-002/862
()
|
3305017000NRG23170320232387499
|
17/03/2023
|
Asim Sarkar
|
3305017WL090049
|
Asim Sarkar
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064166865
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALRAMPUR
|
CH-27-017-004-002/533
()
|
3305017000NRG23160320232381086
|
17/03/2023
|
DINKO BARA
|
3305017WL089823
|
DINKO BARA
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166896
|
|
Mrs. DINKO BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BALRAMPUR
|
CH-27-017-004-002/533
()
|
3305017000NRG23160320232381085
|
17/03/2023
|
RAIMON BARA
|
3305017WL089823
|
RAIMON BARA
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064166895
|
|
MR RAIMON BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
229
|
BALRAMPUR
|
CH-05-017-024-001/343
()
|
3305017000NRG23170320232389640
|
17/03/2023
|
Ramsing
|
3305017WL090116
|
Ramsing
|
00688
|
FINO0000001
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
0064166866
|
|
Ramsing ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229092
|
229092
|
|
|
|
|
|
|
|