|
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-05-017-020-004/104
()
|
3305017000NRG23190720220271148
|
19/07/2022
|
KUNTI
|
3305017WL0011791
|
KUNTI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484564
|
|
KUNTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-035-002/126
()
|
3305017000NRG23190720220268622
|
19/07/2022
|
Archana
|
3305017WL0011667
|
Archana
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484563
|
|
Mrs. ARCHNA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-035-002/126
()
|
3305017000NRG23190720220268621
|
19/07/2022
|
CHINTAHARAN
|
3305017WL0011667
|
CHINTAHARAN
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484566
|
|
CHINTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-035-002/74
()
|
3305017000NRG23190720220268636
|
19/07/2022
|
AKALU
|
3305017WL0011667
|
AKALU
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484565
|
|
AKLOO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-037-002/48
()
|
3305017000NRG23190720220270830
|
19/07/2022
|
RANJAN
|
3305017WL0011775
|
RANJAN
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484567
|
|
Mr. RANJAN / MANORANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-046-001/227
()
|
3305017000NRG23190720220270302
|
19/07/2022
|
Devanti
|
3305017WL0011753
|
Devanti
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484568
|
|
PHULCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-046-001/268
()
|
3305017000NRG23190720220270305
|
19/07/2022
|
Shanti
|
3305017WL0011753
|
Shanti
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484569
|
|
Mrs. SHANTI W/O NARESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-046-001/276
()
|
3305017000NRG23190720220270306
|
19/07/2022
|
Basant
|
3305017WL0011753
|
Basant
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484570
|
|
BASANT S/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-046-001/307
()
|
3305017000NRG23190720220270308
|
19/07/2022
|
ISHDOUR
|
3305017WL0011753
|
ISHDOUR
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304484571
|
|
ESHATOR S/OGERGORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-005-002/267
()
|
3305017000NRG23190720220268062
|
19/07/2022
|
RUKMANI
|
3305017WL0011627
|
RUKMANI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484562
|
|
Mr. RUKMANIYA RAJAK W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-005-002/267
()
|
3305017000NRG23190720220268061
|
19/07/2022
|
SITARAM
|
3305017WL0011627
|
SITARAM
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484561
|
|
SITARAM RAJAK S/O DEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-005-002/509
()
|
3305017000NRG23190720220268051
|
19/07/2022
|
SAUFIDA
|
3305017WL0011625
|
SAUFIDA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484560
|
|
Mrs. SAPHIDA BANO WO JAKIR HUSEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-047-001/235
()
|
3305017000NRG23190720220273755
|
19/07/2022
|
Ramvilas
|
3305017WL0011884
|
Ramvilas
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304484525
|
|
Mr. RAMBILAS SURYAWANSI SO RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-047-001/94-A
()
|
3305017000NRG23190720220273766
|
19/07/2022
|
DHANESHRI
|
3305017WL0011884
|
DHANESHRI
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304484524
|
|
Miss. DHANESHWARI MAHTO WO MANSINGH MAHT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-047-001/94-A
()
|
3305017000NRG23190720220273765
|
19/07/2022
|
MANSINGH
|
3305017WL0011884
|
MANSINGH
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304484523
|
|
Mr. MANSINGH MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-013-002/2
()
|
3305017000NRG23190720220271032
|
19/07/2022
|
HARIPRASAD
|
3305017WL0011785
|
HARIPRASAD
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484572
|
|
HARIPRASAD KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-013-002/3
()
|
3305017000NRG23190720220271037
|
19/07/2022
|
LALITA
|
3305017WL0011785
|
LALITA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484526
|
|
Mrs. LALITA KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23190720220271972
|
19/07/2022
|
FULPATI
|
3305017WL0011825
|
FULPATI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484577
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23190720220271974
|
19/07/2022
|
FULPATI
|
3305017WL0011825
|
FULPATI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484578
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23190720220271975
|
19/07/2022
|
JAGDHARI
|
3305017WL0011825
|
JAGDHARI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484582
|
|
JAGDHRI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23190720220271973
|
19/07/2022
|
JAGDHARI
|
3305017WL0011825
|
JAGDHARI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484583
|
|
JAGDHRI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-025-002/140-A
()
|
3305017000NRG23190720220271976
|
19/07/2022
|
DANESH
|
3305017WL0011825
|
DANESH
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484584
|
|
DINESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-025-002/140-A
()
|
3305017000NRG23190720220271977
|
19/07/2022
|
DANESH
|
3305017WL0011825
|
DANESH
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484585
|
|
DINESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-025-002/141
()
|
3305017000NRG23190720220271978
|
19/07/2022
|
Parmeshwar
|
3305017WL0011825
|
Parmeshwar
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484559
|
|
PRMISHVAE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-025-002/141
()
|
3305017000NRG23190720220271979
|
19/07/2022
|
Parmeshwar
|
3305017WL0011825
|
Parmeshwar
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484558
|
|
PRMISHVAE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-025-002/142
()
|
3305017000NRG23190720220271980
|
19/07/2022
|
RAMKHWAN
|
3305017WL0011825
|
RAMKHWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484581
|
|
RAMKHELAVAN MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-025-002/249
()
|
3305017000NRG23190720220271981
|
19/07/2022
|
Santosh
|
3305017WL0011825
|
Santosh
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484586
|
|
SANTISH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-025-002/261
()
|
3305017000NRG23190720220271983
|
19/07/2022
|
Shyamlal
|
3305017WL0011825
|
Shyamlal
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484557
|
|
SHYAM LAL S/O BANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-025-002/287
()
|
3305017000NRG23190720220271984
|
19/07/2022
|
Kamalsai
|
3305017WL0011825
|
Kamalsai
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484579
|
|
KAMALSAYE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-025-002/287
()
|
3305017000NRG23190720220271985
|
19/07/2022
|
Kamalsai
|
3305017WL0011825
|
Kamalsai
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484580
|
|
KAMALSAYE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23190720220271986
|
19/07/2022
|
dhiran
|
3305017WL0011825
|
dhiran
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484575
|
|
DHERAN UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23190720220271987
|
19/07/2022
|
SHANTI
|
3305017WL0011825
|
SHANTI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304484576
|
|
Mr. SMT. SANTI / DHEERAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-025-002/71
()
|
3305017000NRG23190720220272009
|
19/07/2022
|
DUHAN
|
3305017WL0011825
|
DUHAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484574
|
|
DUHAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23190720220270813
|
19/07/2022
|
BIRANRAM
|
3305017WL0011773
|
BIRANRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484573
|
|
BIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-004-001/103
()
|
3305017000NRG23190720220269915
|
19/07/2022
|
RAMKALIYA
|
3305017WL0011734
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
3304484555
|
|
RAMKALIYA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-004-001/117
()
|
3305017000NRG23190720220269916
|
19/07/2022
|
SARITA
|
3305017WL0011734
|
SARITA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
3304484528
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-004-001/148
()
|
3305017000NRG23190720220269917
|
19/07/2022
|
ANITA DEVI
|
3305017WL0011734
|
ANITA DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484517
|
|
ANITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-004-001/149
()
|
3305017000NRG23190720220269918
|
19/07/2022
|
Rasopati
|
3305017WL0011734
|
Rasopati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484512
|
|
RASOPATI DEVI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-004-001/156
()
|
3305017000NRG23190720220269919
|
19/07/2022
|
SALINA
|
3305017WL0011734
|
SALINA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
3304484522
|
|
SALINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-004-001/302
()
|
3305017000NRG23190720220269920
|
19/07/2022
|
Arvind Minz
|
3305017WL0011734
|
Arvind Minz
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
3304484609
|
|
ARVIND KUMAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-004-001/302
()
|
3305017000NRG23190720220269921
|
19/07/2022
|
ASHISH
|
3305017WL0011734
|
ASHISH
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
3304484608
|
|
ASHISH KUMAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-004-001/309
()
|
3305017000NRG23190720220269922
|
19/07/2022
|
ARTI
|
3305017WL0011734
|
ARTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484605
|
|
ARTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-004-001/378
()
|
3305017000NRG23190720220269923
|
19/07/2022
|
AMRITA
|
3305017WL0011734
|
AMRITA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
3304484456
|
|
AMRITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-004-001/381
()
|
3305017000NRG23190720220269924
|
19/07/2022
|
AMITAB
|
3305017WL0011734
|
AMITAB
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
3304484446
|
|
AMITABH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-004-001/92
()
|
3305017000NRG23190720220269930
|
19/07/2022
|
SURAJMANIYA
|
3305017WL0011734
|
SURAJMANIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
3304484513
|
|
SURAJNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-004-003/173
()
|
3305017000NRG23190720220269931
|
19/07/2022
|
PARWATI
|
3305017WL0011734
|
PARWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484598
|
|
PARWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-004-003/176
()
|
3305017000NRG23190720220269932
|
19/07/2022
|
SUSHILA
|
3305017WL0011734
|
SUSHILA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
26/07/2022
|
|
3304484466
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-004-003/296
()
|
3305017000NRG23190720220269933
|
19/07/2022
|
rajesh singh
|
3305017WL0011734
|
rajesh singh
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
26/07/2022
|
|
3304484435
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-005-001/6-A
()
|
3305017000NRG23190720220268047
|
19/07/2022
|
Devanti
|
3305017WL0011625
|
Devanti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/07/2022
|
|
3304484508
|
|
DEVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-005-002/232
()
|
3305017000NRG23190720220268048
|
19/07/2022
|
MOHRI
|
3305017WL0011625
|
MOHRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484612
|
|
MOHARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-005-002/237-B
()
|
3305017000NRG23190720220268049
|
19/07/2022
|
Jogani
|
3305017WL0011625
|
Jogani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484515
|
|
Mrs. JOGNI RAJAK WO RAMSWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-005-002/251-A
()
|
3305017000NRG23190720220268050
|
19/07/2022
|
Gita
|
3305017WL0011625
|
Gita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304484547
|
|
GEETA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-005-002/267-B
()
|
3305017000NRG23190720220268063
|
19/07/2022
|
Rajendra
|
3305017WL0011627
|
Rajendra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484505
|
|
RAJENDRA RJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-005-002/268
()
|
3305017000NRG23190720220268065
|
19/07/2022
|
SATYENDR
|
3305017WL0011627
|
SATYENDR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484613
|
|
Mr. SATENDRA RAJAK SO SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-008-002/121
()
|
3305017000NRG23190720220271062
|
19/07/2022
|
RAGUNATH
|
3305017WL0011787
|
RAGUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484458
|
|
Mr. RAGHUNATH RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-008-002/121-A
()
|
3305017000NRG23190720220271063
|
19/07/2022
|
ENDRAWATI
|
3305017WL0011787
|
ENDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484540
|
|
ENDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-008-002/121-A
()
|
3305017000NRG23190720220271064
|
19/07/2022
|
VINOD
|
3305017WL0011787
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484541
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-009-001/27-B
()
|
3305017000NRG23190720220270736
|
19/07/2022
|
NIRANJAN SINGH
|
3305017WL0011771
|
NIRANJAN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484542
|
|
Mr. NIRANJAN so SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-009-001/27-B
()
|
3305017000NRG23190720220270737
|
19/07/2022
|
RAGNI SINGH
|
3305017WL0011771
|
RAGNI SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484514
|
|
Miss. RAGNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-009-001/27-B
()
|
3305017000NRG23190720220270735
|
19/07/2022
|
SUNITA
|
3305017WL0011771
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484477
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-009-001/36-A
()
|
3305017000NRG23190720220270810
|
19/07/2022
|
PREMANI
|
3305017WL0011773
|
PREMANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484531
|
|
PRENANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-009-001/77
()
|
3305017000NRG23190720220270738
|
19/07/2022
|
FUDUN
|
3305017WL0011771
|
FUDUN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484539
|
|
FUDUN VISHVAMARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-009-001/8
()
|
3305017000NRG23190720220270811
|
19/07/2022
|
RUCHI
|
3305017WL0011773
|
RUCHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484506
|
|
RUCHIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-009-001/85
()
|
3305017000NRG23190720220270812
|
19/07/2022
|
LILAWATI
|
3305017WL0011773
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484467
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-009-001/87-B
()
|
3305017000NRG23190720220270815
|
19/07/2022
|
ANITA
|
3305017WL0011773
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484521
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-009-001/87-B
()
|
3305017000NRG23190720220270814
|
19/07/2022
|
LAXMAN
|
3305017WL0011773
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484538
|
|
LAKSHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-013-002/2
()
|
3305017000NRG23190720220271033
|
19/07/2022
|
BHAGMANIYA
|
3305017WL0011785
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484632
|
|
BHAGMANIYADEVI KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-013-002/236
()
|
3305017000NRG23190720220273245
|
19/07/2022
|
MANGALSAI
|
3305017WL0011871
|
MANGALSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484607
|
|
MANGALSAI S/O SAJEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALRAMPUR
|
CH-05-017-013-002/261
()
|
3305017000NRG23190720220271034
|
19/07/2022
|
SHIVBHAJAN
|
3305017WL0011785
|
SHIVBHAJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484603
|
|
SIWBHJAN S/O KESOBRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALRAMPUR
|
CH-05-017-013-002/274
()
|
3305017000NRG23190720220271035
|
19/07/2022
|
SHIVLAL
|
3305017WL0011785
|
SHIVLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484597
|
|
MR SHIVLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALRAMPUR
|
CH-05-017-017-001/14
()
|
3305017000NRG23190720220271122
|
19/07/2022
|
BALDEV
|
3305017WL0011790
|
BALDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484454
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-017-001/22
()
|
3305017000NRG23190720220271126
|
19/07/2022
|
KARMI
|
3305017WL0011790
|
KARMI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484621
|
|
MR KARMI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALRAMPUR
|
CH-05-017-017-001/22
()
|
3305017000NRG23190720220271123
|
19/07/2022
|
LAXMAN
|
3305017WL0011790
|
LAXMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484500
|
|
LAKSHMAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-017-001/22
()
|
3305017000NRG23190720220271124
|
19/07/2022
|
RAMPATIYA
|
3305017WL0011790
|
RAMPATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484499
|
|
RAMPATIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-017-001/22
()
|
3305017000NRG23190720220271125
|
19/07/2022
|
TETRU
|
3305017WL0011790
|
TETRU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484509
|
|
TETARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-017-001/24
()
|
3305017000NRG23190720220271128
|
19/07/2022
|
mina
|
3305017WL0011790
|
mina
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484602
|
|
MINA DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-017-001/24
()
|
3305017000NRG23190720220271127
|
19/07/2022
|
SURAJDEV
|
3305017WL0011790
|
SURAJDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484591
|
|
SURAJ DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-017-001/27
()
|
3305017000NRG23190720220271129
|
19/07/2022
|
divala
|
3305017WL0011790
|
divala
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484600
|
|
Mr. DIVALA RAM S/O RAMGIRVAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
BALRAMPUR
|
CH-05-017-017-001/27
()
|
3305017000NRG23190720220271130
|
19/07/2022
|
ravina
|
3305017WL0011790
|
ravina
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484590
|
|
RABINA DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-017-001/48
()
|
3305017000NRG23190720220271133
|
19/07/2022
|
DASHARATH
|
3305017WL0011790
|
DASHARATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484476
|
|
DASHARATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-017-001/48
()
|
3305017000NRG23190720220271132
|
19/07/2022
|
SMUDRE
|
3305017WL0011790
|
SMUDRE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484546
|
|
SAMUDRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-017-001/48
()
|
3305017000NRG23190720220271131
|
19/07/2022
|
thuecha
|
3305017WL0011790
|
thuecha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484455
|
|
THUICHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-017-001/99
()
|
3305017000NRG23190720220271134
|
19/07/2022
|
RATMANIYA
|
3305017WL0011790
|
RATMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484601
|
|
RATANA DEVI W/O LALBHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALRAMPUR
|
CH-05-017-020-001/131
()
|
3305017000NRG23190720220271135
|
19/07/2022
|
BUDHAN
|
3305017WL0011791
|
BUDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484617
|
|
MOHAR LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-020-001/131
()
|
3305017000NRG23190720220271137
|
19/07/2022
|
JAWAHAR
|
3305017WL0011791
|
JAWAHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484616
|
|
MR JAWAHAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALRAMPUR
|
CH-05-017-020-001/131
()
|
3305017000NRG23190720220271136
|
19/07/2022
|
SHANTI
|
3305017WL0011791
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484618
|
|
SIV KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-020-001/138
()
|
3305017000NRG23190720220271140
|
19/07/2022
|
KHEJI
|
3305017WL0011791
|
KHEJI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484432
|
|
KHEJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-020-001/169
()
|
3305017000NRG23190720220271143
|
19/07/2022
|
DAYASAGAR
|
3305017WL0011791
|
DAYASAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484588
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-020-001/169
()
|
3305017000NRG23190720220271142
|
19/07/2022
|
SHYAMLAL
|
3305017WL0011791
|
SHYAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484589
|
|
SAYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-020-004/104
()
|
3305017000NRG23190720220271149
|
19/07/2022
|
UMIT
|
3305017WL0011791
|
UMIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484623
|
|
MR UMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23190720220271971
|
19/07/2022
|
Fulpati
|
3305017WL0011825
|
Fulpati
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484595
|
|
MUNIBAI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23190720220271970
|
19/07/2022
|
Nan Sai
|
3305017WL0011825
|
Nan Sai
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304484596
|
|
NANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-026-001/105
()
|
3305017000NRG23190720220271937
|
19/07/2022
|
SOMARU
|
3305017WL0011823
|
SOMARU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484619
|
|
SOMARU SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-026-001/136
()
|
3305017000NRG23190720220271938
|
19/07/2022
|
BISHWANATH
|
3305017WL0011823
|
BISHWANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484554
|
|
BISHVNATH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-026-001/136
()
|
3305017000NRG23190720220271939
|
19/07/2022
|
PUSPA
|
3305017WL0011823
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484620
|
|
Mr. PUSHPA/ VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALRAMPUR
|
CH-05-017-026-001/193
()
|
3305017000NRG23190720220271941
|
19/07/2022
|
MUNI
|
3305017WL0011823
|
MUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484550
|
|
MUNI SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-026-001/193
()
|
3305017000NRG23190720220271940
|
19/07/2022
|
Ramkeswar
|
3305017WL0011823
|
Ramkeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484518
|
|
Mr. RAM KESWAR/ DEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALRAMPUR
|
CH-05-017-035-002/384
()
|
3305017000NRG23190720220268626
|
19/07/2022
|
PERMA
|
3305017WL0011667
|
PERMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484478
|
|
PREMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-035-002/386
()
|
3305017000NRG23190720220268628
|
19/07/2022
|
VEVI DE
|
3305017WL0011667
|
VEVI DE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484529
|
|
BABY DE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-035-002/400
()
|
3305017000NRG23190720220268629
|
19/07/2022
|
Bablu Khakha
|
3305017WL0011667
|
Bablu Khakha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484441
|
|
BABLOO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-035-002/400
()
|
3305017000NRG23190720220268630
|
19/07/2022
|
Sima Khakha
|
3305017WL0011667
|
Sima Khakha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484440
|
|
Mrs. SIMA KHAKHA WO BABLOO KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALRAMPUR
|
CH-05-017-035-002/402
()
|
3305017000NRG23190720220268631
|
19/07/2022
|
Dinwa
|
3305017WL0011667
|
Dinwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484507
|
|
DINANATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-035-002/402
()
|
3305017000NRG23190720220268632
|
19/07/2022
|
MINU AGARIYA
|
3305017WL0011667
|
MINU AGARIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484479
|
|
Mrs. MINU AGRIYA WO DINNATH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALRAMPUR
|
CH-05-017-035-002/47
()
|
3305017000NRG23190720220268635
|
19/07/2022
|
Chandra
|
3305017WL0011667
|
Chandra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484496
|
|
CHANDU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-035-002/78
()
|
3305017000NRG23190720220268637
|
19/07/2022
|
BICHUVA
|
3305017WL0011667
|
BICHUVA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484439
|
|
VICHUA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-035-002/87
()
|
3305017000NRG23190720220268639
|
19/07/2022
|
rjuva
|
3305017WL0011667
|
rjuva
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484453
|
|
Mr. RAJU KHAKHA SO KAMLA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALRAMPUR
|
CH-05-017-037-002/29
()
|
3305017000NRG23190720220270827
|
19/07/2022
|
KAVITA
|
3305017WL0011775
|
KAVITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484447
|
|
KAVITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-037-002/4
()
|
3305017000NRG23190720220270828
|
19/07/2022
|
PARITOSH
|
3305017WL0011775
|
PARITOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484442
|
|
PARITOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-037-002/48
()
|
3305017000NRG23190720220270831
|
19/07/2022
|
LAXMAI
|
3305017WL0011775
|
LAXMAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484436
|
|
LAKSHMI VISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-037-002/721
()
|
3305017000NRG23190720220270833
|
19/07/2022
|
JOTARNA
|
3305017WL0011775
|
JOTARNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484510
|
|
JYOTSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-037-002/721
()
|
3305017000NRG23190720220270832
|
19/07/2022
|
NARAYAN
|
3305017WL0011775
|
NARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484511
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-037-002/725
()
|
3305017000NRG23190720220270835
|
19/07/2022
|
URMILA BAIRAGE
|
3305017WL0011775
|
URMILA BAIRAGE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484628
|
|
URMILA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-037-002/725
()
|
3305017000NRG23190720220270834
|
19/07/2022
|
VIKRAM BAIRAGE
|
3305017WL0011775
|
VIKRAM BAIRAGE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484629
|
|
VIKRAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-037-002/738
()
|
3305017000NRG23190720220270836
|
19/07/2022
|
rekha
|
3305017WL0011775
|
rekha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484551
|
|
REKHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-037-002/743
()
|
3305017000NRG23190720220270838
|
19/07/2022
|
SANGEETA
|
3305017WL0011775
|
SANGEETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
3304484631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALRAMPUR
|
CH-05-017-037-002/743
()
|
3305017000NRG23190720220270837
|
19/07/2022
|
SHIVKUMAR
|
3305017WL0011775
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484630
|
|
Mr. SHIV KUMAR DHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALRAMPUR
|
CH-05-017-037-002/748
()
|
3305017000NRG23190720220270839
|
19/07/2022
|
NAVRANJAN
|
3305017WL0011775
|
NAVRANJAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484611
|
|
NAVRANJAN VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-037-002/80
()
|
3305017000NRG23190720220270844
|
19/07/2022
|
NAMITA
|
3305017WL0011775
|
NAMITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484610
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-037-002/80
()
|
3305017000NRG23190720220270843
|
19/07/2022
|
SACHIN
|
3305017WL0011775
|
SACHIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484606
|
|
SACHIN VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-037-002/92
()
|
3305017000NRG23190720220270848
|
19/07/2022
|
KARTIK
|
3305017WL0011775
|
KARTIK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484548
|
|
KARTIK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-037-002/92
()
|
3305017000NRG23190720220270849
|
19/07/2022
|
NILIMA
|
3305017WL0011775
|
NILIMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484443
|
|
NILIMA GOLDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-039-001/208
()
|
3305017000NRG23190720220273746
|
19/07/2022
|
ANITA
|
3305017WL0011884
|
ANITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304484503
|
|
ANITA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-039-001/208
()
|
3305017000NRG23190720220273745
|
19/07/2022
|
CHANDRIKA
|
3305017WL0011884
|
CHANDRIKA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304484457
|
|
CHANDRIKA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-039-001/209
()
|
3305017000NRG23190720220273748
|
19/07/2022
|
BABLI
|
3305017WL0011884
|
BABLI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304484504
|
|
Mrs. BABLI YADAV W/O MUNDRIKA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-039-001/209
()
|
3305017000NRG23190720220273747
|
19/07/2022
|
MUNDRIKA
|
3305017WL0011884
|
MUNDRIKA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304484556
|
|
MUNDRIKA YADAV S/O RAMKRIT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23190720220273749
|
19/07/2022
|
RANJITA
|
3305017WL0011884
|
RANJITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304484502
|
|
RANJEETA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23190720220267669
|
19/07/2022
|
CHATURGUN
|
3305017WL0011611
|
CHATURGUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484475
|
|
CHATURGUN KISNAUT S/O SATAN KISNAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23190720220267670
|
19/07/2022
|
DHANMANIYA
|
3305017WL0011611
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484533
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23190720220267671
|
19/07/2022
|
DHANMANIYA
|
3305017WL0011611
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484532
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23190720220267668
|
19/07/2022
|
DHANMANIYA
|
3305017WL0011611
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484534
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23190720220267672
|
19/07/2022
|
INDRAWATI
|
3305017WL0011611
|
INDRAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484592
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23190720220267673
|
19/07/2022
|
INDRAWATI
|
3305017WL0011611
|
INDRAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484593
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23190720220267674
|
19/07/2022
|
INDRAWATI
|
3305017WL0011611
|
INDRAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484594
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-040-002/187
()
|
3305017000NRG23190720220267675
|
19/07/2022
|
MUNNI
|
3305017WL0011611
|
MUNNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/07/2022
|
|
3304484530
|
|
Mrs. MUNNI KISNAUT WO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23190720220267676
|
19/07/2022
|
KARAMCHAND
|
3305017WL0011611
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484482
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23190720220267678
|
19/07/2022
|
KARAMCHAND
|
3305017WL0011611
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484483
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23190720220267680
|
19/07/2022
|
KARAMCHAND
|
3305017WL0011611
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484484
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-040-002/189
()
|
3305017000NRG23190720220267681
|
19/07/2022
|
SHANIKUMAR
|
3305017WL0011611
|
SHANIKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484490
|
|
SHANIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-040-002/196
()
|
3305017000NRG23190720220267683
|
19/07/2022
|
MOHARSAI
|
3305017WL0011611
|
MOHARSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484491
|
|
Mr. MOHARSAI KISNAUT SO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALRAMPUR
|
CH-05-017-040-002/196
()
|
3305017000NRG23190720220267684
|
19/07/2022
|
SANTOSHI
|
3305017WL0011611
|
SANTOSHI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484487
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-040-002/253
()
|
3305017000NRG23190720220267685
|
19/07/2022
|
SANGEETA
|
3305017WL0011611
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484495
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-040-002/30
()
|
3305017000NRG23190720220267697
|
19/07/2022
|
AYODHYA
|
3305017WL0011611
|
AYODHYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484493
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-040-002/32
()
|
3305017000NRG23190720220267698
|
19/07/2022
|
RAJNATH
|
3305017WL0011611
|
RAJNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484494
|
|
MR RAJNATH YADO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALRAMPUR
|
CH-05-017-040-002/33
()
|
3305017000NRG23190720220267699
|
19/07/2022
|
VIKAS
|
3305017WL0011611
|
VIKAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484459
|
|
Mr. VIKASH YADAV SO DEVSHARAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23190720220267700
|
19/07/2022
|
SAVITRI
|
3305017WL0011611
|
SAVITRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484471
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23190720220267701
|
19/07/2022
|
SAVITRI
|
3305017WL0011611
|
SAVITRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484472
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23190720220267702
|
19/07/2022
|
SAVITRI
|
3305017WL0011611
|
SAVITRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484473
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23190720220267704
|
19/07/2022
|
HIRAMUNI
|
3305017WL0011611
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
3304484492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23190720220267703
|
19/07/2022
|
MAHESH
|
3305017WL0011611
|
MAHESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484474
|
|
MANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23190720220267705
|
19/07/2022
|
CHAITURAM
|
3305017WL0011611
|
CHAITURAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484486
|
|
Mr. CHAITU RAM KISNAUT SO MAHI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23190720220267706
|
19/07/2022
|
SURAJMANIYA
|
3305017WL0011611
|
SURAJMANIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484485
|
|
SURAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23190720220267708
|
19/07/2022
|
MEENA
|
3305017WL0011611
|
MEENA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484489
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23190720220267707
|
19/07/2022
|
SOMNATH
|
3305017WL0011611
|
SOMNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484488
|
|
Mr. SHOBHNATH KISNAUT S/O HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23190720220267709
|
19/07/2022
|
RAJKUMARI
|
3305017WL0011611
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484468
|
|
Mrs. RAJKUMARI W/O RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23190720220267710
|
19/07/2022
|
RAJKUMARI
|
3305017WL0011611
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304484469
|
|
Mrs. RAJKUMARI W/O RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23190720220267711
|
19/07/2022
|
RAJKUMARI
|
3305017WL0011611
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484470
|
|
Mrs. RAJKUMARI W/O RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267717
|
19/07/2022
|
BUDHANI
|
3305017WL0011611
|
BUDHANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484465
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267713
|
19/07/2022
|
BUDHANI
|
3305017WL0011611
|
BUDHANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484463
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267715
|
19/07/2022
|
BUDHANI
|
3305017WL0011611
|
BUDHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484464
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267716
|
19/07/2022
|
KANHAI
|
3305017WL0011611
|
KANHAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484536
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267714
|
19/07/2022
|
KANHAI
|
3305017WL0011611
|
KANHAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484535
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23190720220267712
|
19/07/2022
|
KANHAI
|
3305017WL0011611
|
KANHAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484537
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-040-002/53
()
|
3305017000NRG23190720220267720
|
19/07/2022
|
RAJESH
|
3305017WL0011611
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484460
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALRAMPUR
|
CH-05-017-040-002/53
()
|
3305017000NRG23190720220267719
|
19/07/2022
|
SADURAN
|
3305017WL0011611
|
SADURAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484462
|
|
SADURAN,S/O,SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALRAMPUR
|
CH-05-017-040-002/53
()
|
3305017000NRG23190720220267718
|
19/07/2022
|
SHANTI
|
3305017WL0011611
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484461
|
|
Mrs. SHANTI KANSHI WO SADURAN KANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23190720220267722
|
19/07/2022
|
BUDHNI
|
3305017WL0011611
|
BUDHNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484480
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23190720220267725
|
19/07/2022
|
BUDHNI
|
3305017WL0011611
|
BUDHNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484481
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23190720220267723
|
19/07/2022
|
MANOHAR
|
3305017WL0011611
|
MANOHAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484544
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23190720220267724
|
19/07/2022
|
MANOHAR
|
3305017WL0011611
|
MANOHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484543
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23190720220267721
|
19/07/2022
|
MANOHAR
|
3305017WL0011611
|
MANOHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484545
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-046-001/108
()
|
3305017000NRG23190720220270295
|
19/07/2022
|
BUDHNI
|
3305017WL0011753
|
BUDHNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484614
|
|
Mrs. BUDHNI W/O RAMBART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALRAMPUR
|
CH-05-017-046-001/110
()
|
3305017000NRG23190720220270297
|
19/07/2022
|
RAMBHAROSH
|
3305017WL0011753
|
RAMBHAROSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484438
|
|
RAMBHAROSH /NADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALRAMPUR
|
CH-05-017-046-001/110
()
|
3305017000NRG23190720220270296
|
19/07/2022
|
RAMKALIYA
|
3305017WL0011753
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484634
|
|
Mrs. RAMKALIYA /RAMBHAROS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALRAMPUR
|
CH-05-017-046-001/207
()
|
3305017000NRG23190720220270299
|
19/07/2022
|
SAHDEO
|
3305017WL0011753
|
SAHDEO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/07/2022
|
|
3304484622
|
|
SAHADEO S/O PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALRAMPUR
|
CH-05-017-046-001/207
()
|
3305017000NRG23190720220270300
|
19/07/2022
|
SAMUNDRI
|
3305017WL0011753
|
SAMUNDRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484615
|
|
SAMUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-046-001/267
()
|
3305017000NRG23190720220270303
|
19/07/2022
|
SUNITA
|
3305017WL0011753
|
SUNITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484633
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-046-001/268
()
|
3305017000NRG23190720220270304
|
19/07/2022
|
NARESH
|
3305017WL0011753
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484437
|
|
NARESHA S/O NADUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALRAMPUR
|
CH-05-017-046-001/276
()
|
3305017000NRG23190720220270307
|
19/07/2022
|
SANJI
|
3305017WL0011753
|
SANJI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484599
|
|
SANJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALRAMPUR
|
CH-05-017-046-001/406
()
|
3305017000NRG23190720220270309
|
19/07/2022
|
KARIMANA
|
3305017WL0011753
|
KARIMANA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304484429
|
|
KARIMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALRAMPUR
|
CH-05-017-046-001/407
()
|
3305017000NRG23190720220270310
|
19/07/2022
|
ARJUN RAM
|
3305017WL0011753
|
ARJUN RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484433
|
|
ARJUN /SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BALRAMPUR
|
CH-05-017-046-001/407
()
|
3305017000NRG23190720220270311
|
19/07/2022
|
ATMANIYA
|
3305017WL0011753
|
ATMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484434
|
|
ATMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-046-001/421
()
|
3305017000NRG23190720220270312
|
19/07/2022
|
DILBASHO
|
3305017WL0011753
|
DILBASHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484430
|
|
DILVASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALRAMPUR
|
CH-05-017-046-001/423
()
|
3305017000NRG23190720220270313
|
19/07/2022
|
KALAVATI
|
3305017WL0011753
|
KALAVATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484516
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALRAMPUR
|
CH-05-017-046-001/440
()
|
3305017000NRG23190720220270314
|
19/07/2022
|
PRATIMA
|
3305017WL0011753
|
PRATIMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484431
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALRAMPUR
|
CH-05-017-046-001/70
()
|
3305017000NRG23190720220270318
|
19/07/2022
|
SONAPATI
|
3305017WL0011753
|
SONAPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484428
|
|
SHONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALRAMPUR
|
CH-05-017-046-001/72
()
|
3305017000NRG23190720220270319
|
19/07/2022
|
RAMDEV
|
3305017WL0011753
|
RAMDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484427
|
|
RAMDEO S/O BULCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BALRAMPUR
|
CH-05-017-047-001/121
()
|
3305017000NRG23190720220273750
|
19/07/2022
|
CHARKI
|
3305017WL0011884
|
CHARKI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304484587
|
|
CHARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALRAMPUR
|
CH-05-017-047-001/161-C
()
|
3305017000NRG23190720220273752
|
19/07/2022
|
ASHAPATI
|
3305017WL0011884
|
ASHAPATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304484625
|
|
ABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALRAMPUR
|
CH-05-017-047-001/161-C
()
|
3305017000NRG23190720220273751
|
19/07/2022
|
RAJARAM
|
3305017WL0011884
|
RAJARAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304484624
|
|
Mr. RAJARAM RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALRAMPUR
|
CH-05-017-047-001/21
()
|
3305017000NRG23190720220273754
|
19/07/2022
|
JAGSAI
|
3305017WL0011884
|
JAGSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304484552
|
|
JAGSAI,S/O,SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BALRAMPUR
|
CH-05-017-047-001/241
()
|
3305017000NRG23190720220273756
|
19/07/2022
|
SAINATH
|
3305017WL0011884
|
SAINATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484626
|
|
SAINATH,S/O,BUNARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BALRAMPUR
|
CH-05-017-047-001/249
()
|
3305017000NRG23190720220273757
|
19/07/2022
|
GANESH
|
3305017WL0011884
|
GANESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484519
|
|
Mr. GANESH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BALRAMPUR
|
CH-05-017-047-001/249
()
|
3305017000NRG23190720220273758
|
19/07/2022
|
INDRAWATI
|
3305017WL0011884
|
INDRAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484520
|
|
Mrs. INDAR MANJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALRAMPUR
|
CH-05-017-047-001/42
()
|
3305017000NRG23190720220273759
|
19/07/2022
|
MANSAI
|
3305017WL0011884
|
MANSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304484445
|
|
MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALRAMPUR
|
CH-05-017-047-001/61
()
|
3305017000NRG23190720220273760
|
19/07/2022
|
LALMUNI
|
3305017WL0011884
|
LALMUNI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484604
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALRAMPUR
|
CH-05-017-047-001/61-B
()
|
3305017000NRG23190720220273761
|
19/07/2022
|
KISHUN
|
3305017WL0011884
|
KISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304484553
|
|
Mr. KISHUN MAHTO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BALRAMPUR
|
CH-05-017-047-001/80
()
|
3305017000NRG23190720220273762
|
19/07/2022
|
JUTHAN
|
3305017WL0011884
|
JUTHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/07/2022
|
|
3304484627
|
|
JUTHHAN RAM,S/O,GUDLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BALRAMPUR
|
CH-05-017-047-001/91-A
()
|
3305017000NRG23190720220273764
|
19/07/2022
|
FULMATI
|
3305017WL0011884
|
FULMATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304484549
|
|
Mrs. FULMATI SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BALRAMPUR
|
CH-05-017-047-001/91-A
()
|
3305017000NRG23190720220273763
|
19/07/2022
|
PURAN
|
3305017WL0011884
|
PURAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304484444
|
|
Mr. PURAN SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALRAMPUR
|
CH-05-017-049-001/341
()
|
3305017000NRG23190720220271067
|
19/07/2022
|
SARITA
|
3305017WL0011788
|
SARITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484448
|
|
SARITA VIKASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALRAMPUR
|
CH-05-017-049-001/35
()
|
3305017000NRG23190720220271068
|
19/07/2022
|
SONAMATI
|
3305017WL0011788
|
SONAMATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/07/2022
|
|
3304484449
|
|
Mrs. SONAMATI wo RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BALRAMPUR
|
CH-05-017-049-001/375-A
()
|
3305017000NRG23190720220271069
|
19/07/2022
|
RANGO
|
3305017WL0011788
|
RANGO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484501
|
|
RANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALRAMPUR
|
CH-05-017-049-001/81
()
|
3305017000NRG23190720220271070
|
19/07/2022
|
ANIL
|
3305017WL0011788
|
ANIL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/07/2022
|
|
3304484498
|
|
Mr. ANIL so MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BALRAMPUR
|
CH-05-017-049-001/84
()
|
3305017000NRG23190720220271071
|
19/07/2022
|
NARESH
|
3305017WL0011788
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484450
|
|
Mr. NARESH RAM so TETGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BALRAMPUR
|
CH-05-017-049-001/934
()
|
3305017000NRG23190720220271072
|
19/07/2022
|
CHANDAN
|
3305017WL0011788
|
CHANDAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484451
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALRAMPUR
|
CH-05-017-049-001/949
()
|
3305017000NRG23190720220271073
|
19/07/2022
|
LALMOHAN
|
3305017WL0011788
|
LALMOHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3304484452
|
|
Mr. LALAMOHAN RAM so PYARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BALRAMPUR
|
CH-05-017-049-001/949
()
|
3305017000NRG23190720220271074
|
19/07/2022
|
SUCHITA
|
3305017WL0011788
|
SUCHITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3304484527
|
|
SUCHITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALRAMPUR
|
CH-05-017-049-001/954
()
|
3305017000NRG23190720220271075
|
19/07/2022
|
BASHANT RAM
|
3305017WL0011788
|
BASHANT RAM
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304484497
|
|
BASANT RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221136
|
221136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275808
|
275808
|
|
|
|
|
|
|
|