|
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-05-017-023-003/124
()
|
3305017000NRG23120120231588015
|
12/01/2023
|
BAHADUR
|
3305017WL0065368
|
BAHADUR
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314847
|
|
Mr. BAHADUR SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-023-003/254
()
|
3305017000NRG23120120231588016
|
12/01/2023
|
SADHU RAM
|
3305017WL0065368
|
SADHU RAM
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314828
|
|
Mr. SADHU S/O GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-023-003/62
()
|
3305017000NRG23120120231588041
|
12/01/2023
|
FULPATI
|
3305017WL0065368
|
FULPATI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314826
|
|
FULPATI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-023-003/62
()
|
3305017000NRG23120120231588042
|
12/01/2023
|
RAMPRASAD
|
3305017WL0065368
|
RAMPRASAD
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314829
|
|
Mr. RAMPRSAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-023-003/63
()
|
3305017000NRG23120120231588043
|
12/01/2023
|
PHULBAI
|
3305017WL0065368
|
PHULBAI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314827
|
|
Mrs. FULBAI KHURSENGA WO LAT DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-023-003/73
()
|
3305017000NRG23120120231588045
|
12/01/2023
|
RANJITA
|
3305017WL0065368
|
RANJITA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314831
|
|
Mr. RANJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-023-003/80
()
|
3305017000NRG23120120231588047
|
12/01/2023
|
FULSAI
|
3305017WL0065368
|
FULSAI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314830
|
|
Mr. FULSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-032-001/429
()
|
3305017000NRG23120120231591257
|
12/01/2023
|
SULAKHANI
|
3305017WL0065482
|
SULAKHANI
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314843
|
|
SULAKHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-032-001/71
()
|
3305017000NRG23120120231591266
|
12/01/2023
|
VISVANATH
|
3305017WL0065482
|
VISVANATH
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314832
|
|
MR VISNATH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALRAMPUR
|
CH-05-017-032-001/82
()
|
3305017000NRG23120120231591272
|
12/01/2023
|
RENGANIYA
|
3305017WL0065482
|
RENGANIYA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314833
|
|
RAGENIYA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-050-002/1561
()
|
3305017000NRG23120120231588585
|
12/01/2023
|
KALAVATI DEVI
|
3305017WL0065393
|
KALAVATI DEVI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314834
|
|
Mrs. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-007-003/653
()
|
3305017000NRG23120120231592374
|
12/01/2023
|
KHURSHID ANSARI
|
3305017WL0065521
|
KHURSHID ANSARI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314814
|
|
KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-046-001/101
()
|
3305017000NRG23120120231586987
|
12/01/2023
|
Shivkumar
|
3305017WL0065325
|
Shivkumar
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314858
|
|
SIV KUMAR S/O KAWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-046-001/164
()
|
3305017000NRG23120120231586992
|
12/01/2023
|
Somari kodaku
|
3305017WL0065325
|
Somari kodaku
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314859
|
|
Mrs. SOMARI KODAKU WO MAHRU KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALRAMPUR
|
CH-05-017-046-001/167
()
|
3305017000NRG23120120231586993
|
12/01/2023
|
RAMESH
|
3305017WL0065325
|
RAMESH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314860
|
|
Mr. RAMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-046-001/232
()
|
3305017000NRG23120120231586997
|
12/01/2023
|
Lalmaniya
|
3305017WL0065325
|
Lalmaniya
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314862
|
|
Mrs. LALMANI W/O NANDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-046-001/232
()
|
3305017000NRG23120120231586996
|
12/01/2023
|
nandev
|
3305017WL0065325
|
nandev
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314861
|
|
NANDEV KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-046-001/474
()
|
3305017000NRG23120120231587010
|
12/01/2023
|
mahul
|
3305017WL0065325
|
mahul
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314816
|
|
MATHUL KODHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-046-001/474
()
|
3305017000NRG23120120231587011
|
12/01/2023
|
Sundri
|
3305017WL0065325
|
Sundri
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314807
|
|
Mrs. SUNDARI W/O MATHUL PACHAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-046-001/488
()
|
3305017000NRG23120120231587012
|
12/01/2023
|
VIDESH
|
3305017WL0065325
|
VIDESH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314863
|
|
Mr. BIDESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-046-001/539
()
|
3305017000NRG23120120231587015
|
12/01/2023
|
SUNDARPATI
|
3305017WL0065325
|
SUNDARPATI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314864
|
|
SUNDARPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-046-001/565
()
|
3305017000NRG23120120231587017
|
12/01/2023
|
RIMA
|
3305017WL0065325
|
RIMA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314804
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-046-001/931
()
|
3305017000NRG23120120231587020
|
12/01/2023
|
DINESH RAM
|
3305017WL0065325
|
DINESH RAM
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314806
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-046-001/931
()
|
3305017000NRG23120120231587021
|
12/01/2023
|
KIRAN KASHI
|
3305017WL0065325
|
KIRAN KASHI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314805
|
|
KIRAN KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-050-001/1550
()
|
3305017000NRG23120120231592260
|
12/01/2023
|
Chanchla Ray
|
3305017WL0065516
|
Chanchla Ray
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314865
|
|
Mrs. CHANCHLA RAI WO SATIS RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-050-001/73
()
|
3305017000NRG23120120231592272
|
12/01/2023
|
sandhya
|
3305017WL0065516
|
sandhya
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314808
|
|
Mrs. SANDHYA WO FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-050-002/1561
()
|
3305017000NRG23120120231588586
|
12/01/2023
|
santkumar
|
3305017WL0065393
|
santkumar
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314820
|
|
SANTKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-050-002/17-A
()
|
3305017000NRG23120120231588588
|
12/01/2023
|
Ramprasad
|
3305017WL0065393
|
Ramprasad
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314850
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALRAMPUR
|
CH-05-017-050-002/20-A
()
|
3305017000NRG23120120231588590
|
12/01/2023
|
Parmila
|
3305017WL0065393
|
Parmila
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129314855
|
|
Pramila Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BALRAMPUR
|
CH-05-017-050-002/20-A
()
|
3305017000NRG23120120231588589
|
12/01/2023
|
Udan
|
3305017WL0065393
|
Udan
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129314856
|
|
Mr. UDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-050-002/327
()
|
3305017000NRG23120120231588593
|
12/01/2023
|
Sahdev
|
3305017WL0065393
|
Sahdev
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314851
|
|
Mr. SAHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-050-002/327
()
|
3305017000NRG23120120231588594
|
12/01/2023
|
Sarita
|
3305017WL0065393
|
Sarita
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314853
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-050-002/330
()
|
3305017000NRG23120120231588635
|
12/01/2023
|
Manti
|
3305017WL0065397
|
Manti
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314811
|
|
MANTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-050-002/330
()
|
3305017000NRG23120120231588634
|
12/01/2023
|
Ramnath
|
3305017WL0065397
|
Ramnath
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314849
|
|
RAMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-050-002/332
()
|
3305017000NRG23120120231588636
|
12/01/2023
|
Sanichari
|
3305017WL0065397
|
Sanichari
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314848
|
|
Mrs. SANICHAREE W/O KESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-050-002/80
()
|
3305017000NRG23120120231588595
|
12/01/2023
|
Dharam pal
|
3305017WL0065393
|
Dharam pal
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314852
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-050-002/80
()
|
3305017000NRG23120120231588596
|
12/01/2023
|
NIRASPATI
|
3305017WL0065393
|
NIRASPATI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314854
|
|
Mrs. NIRASPTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
38
|
BALRAMPUR
|
CH-05-017-009-001/152
()
|
3305017000NRG23120120231592440
|
12/01/2023
|
priyanka
|
3305017WL0065526
|
priyanka
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314809
|
|
Miss. PRIYANKA do MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-009-001/177
()
|
3305017000NRG23120120231592447
|
12/01/2023
|
REKHA DEVI
|
3305017WL0065526
|
REKHA DEVI
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314812
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-009-001/64
()
|
3305017000NRG23120120231592479
|
12/01/2023
|
YASHODA DEVI
|
3305017WL0065526
|
YASHODA DEVI
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314818
|
|
Mrs. YASHODA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-009-001/75
()
|
3305017000NRG23120120231592488
|
12/01/2023
|
Konda
|
3305017WL0065526
|
Konda
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314821
|
|
KODA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-009-001/78-B
()
|
3305017000NRG23120120231592499
|
12/01/2023
|
bhaikaran
|
3305017WL0065526
|
bhaikaran
|
00093
|
CRGB0006075
|
579
|
579
|
Processed
|
24/01/2023
|
|
8129314868
|
|
MR BHAYKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23120120231592504
|
12/01/2023
|
KRISHNA DAS
|
3305017WL0065526
|
KRISHNA DAS
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314810
|
|
Mr. KRISHNA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-009-001/95
()
|
3305017000NRG23120120231592509
|
12/01/2023
|
RAM
|
3305017WL0065526
|
RAM
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314866
|
|
Mr. RAMA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-009-002/159
()
|
3305017000NRG23120120231592512
|
12/01/2023
|
SUNAINA
|
3305017WL0065526
|
SUNAINA
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314819
|
|
SUNAINA SENDURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-009-002/159
()
|
3305017000NRG23120120231592511
|
12/01/2023
|
VIRENDRA SENDURIYA
|
3305017WL0065526
|
VIRENDRA SENDURIYA
|
00093
|
CRGB0006075
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314869
|
|
Mr. VIRENDRA so BIHARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-033-002/524
()
|
3305017000NRG23120120231586984
|
12/01/2023
|
SOHRAI
|
3305017WL0065324
|
SOHRAI
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314815
|
|
Mr. SOHARAI RAM KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7163
|
7163
|
|
|
|
|
|
|
|
|
48
|
BALRAMPUR
|
CH-05-017-025-002/148
()
|
3305017000NRG23120120231592061
|
12/01/2023
|
SAVITRI
|
3305017WL0065504
|
SAVITRI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314870
|
|
SAWITRI W/O RAMTAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-025-002/442
()
|
3305017000NRG23120120231592063
|
12/01/2023
|
ROSHAN KOL
|
3305017WL0065504
|
ROSHAN KOL
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314817
|
|
ROSHAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-025-002/72-A
()
|
3305017000NRG23120120231592065
|
12/01/2023
|
LILAWATI
|
3305017WL0065504
|
LILAWATI
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314871
|
|
Mrs. LEELAWATI W/O MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
51
|
BALRAMPUR
|
CH-05-017-009-001/76-B
()
|
3305017000NRG23120120231592494
|
12/01/2023
|
Reshmi devi
|
3305017WL0065526
|
Reshmi devi
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314813
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23120120231592503
|
12/01/2023
|
BIRANRAM
|
3305017WL0065526
|
BIRANRAM
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314867
|
|
BIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-046-001/346
()
|
3305017000NRG23120120231587000
|
12/01/2023
|
VINOD
|
3305017WL0065325
|
VINOD
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314857
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
54
|
BALRAMPUR
|
CH-05-017-007-001/505
()
|
3305017000NRG23120120231592340
|
12/01/2023
|
NEELAM
|
3305017WL0065521
|
NEELAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314739
|
|
NILAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-007-001/505
()
|
3305017000NRG23120120231592339
|
12/01/2023
|
RAMKESHWER
|
3305017WL0065521
|
RAMKESHWER
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314738
|
|
RAM KESHVAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALRAMPUR
|
CH-05-017-007-002/438
()
|
3305017000NRG23120120231592344
|
12/01/2023
|
RAJA
|
3305017WL0065521
|
RAJA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129314889
|
|
RAJU KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-007-002/451
()
|
3305017000NRG23120120231592345
|
12/01/2023
|
HASIB
|
3305017WL0065521
|
HASIB
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314688
|
|
HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-007-002/451
()
|
3305017000NRG23120120231592346
|
12/01/2023
|
SABINA
|
3305017WL0065521
|
SABINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314687
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-007-002/467
()
|
3305017000NRG23120120231592347
|
12/01/2023
|
ANANND
|
3305017WL0065521
|
ANANND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314905
|
|
ANAND BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-007-002/467
()
|
3305017000NRG23120120231592348
|
12/01/2023
|
PRATIMA BAKHLA
|
3305017WL0065521
|
PRATIMA BAKHLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314904
|
|
PRATIMA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-007-002/5
()
|
3305017000NRG23120120231592356
|
12/01/2023
|
RAKESH
|
3305017WL0065521
|
RAKESH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129314876
|
|
RAKESH KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-007-003/491
()
|
3305017000NRG23120120231592357
|
12/01/2023
|
NEELMANI
|
3305017WL0065521
|
NEELMANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314882
|
|
MR NILMNI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALRAMPUR
|
CH-05-017-007-003/492
()
|
3305017000NRG23120120231592358
|
12/01/2023
|
RENU
|
3305017WL0065521
|
RENU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314823
|
|
Mrs. RENOO MALLIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-007-003/512
()
|
3305017000NRG23120120231592359
|
12/01/2023
|
JHUBA
|
3305017WL0065521
|
JHUBA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314734
|
|
JHOOBA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-007-003/531
()
|
3305017000NRG23120120231592361
|
12/01/2023
|
Amit
|
3305017WL0065521
|
Amit
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314699
|
|
AMIT BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-007-003/532
()
|
3305017000NRG23120120231592363
|
12/01/2023
|
HAFIJA
|
3305017WL0065521
|
HAFIJA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314895
|
|
HAFIJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-007-003/532
()
|
3305017000NRG23120120231592362
|
12/01/2023
|
NAUSAD
|
3305017WL0065521
|
NAUSAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314894
|
|
NAWSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-007-003/532
()
|
3305017000NRG23120120231592364
|
12/01/2023
|
SAMSAD
|
3305017WL0065521
|
SAMSAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314897
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALRAMPUR
|
CH-05-017-007-003/532
()
|
3305017000NRG23120120231592365
|
12/01/2023
|
SAMSUN
|
3305017WL0065521
|
SAMSUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314896
|
|
SAMSUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-007-003/539
()
|
3305017000NRG23120120231592366
|
12/01/2023
|
MUSTAK
|
3305017WL0065521
|
MUSTAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314884
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-007-003/541
()
|
3305017000NRG23120120231592367
|
12/01/2023
|
MANOJ
|
3305017WL0065521
|
MANOJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314883
|
|
MANOJ URAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-007-003/584
()
|
3305017000NRG23120120231592368
|
12/01/2023
|
Jyoti Vishvas
|
3305017WL0065521
|
Jyoti Vishvas
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314898
|
|
JYOTI VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-009-001/13-A
()
|
3305017000NRG23120120231592437
|
12/01/2023
|
RAMAWADHESH
|
3305017WL0065526
|
RAMAWADHESH
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314707
|
|
Mr. RAM AWADESH SINGH so GAJADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALRAMPUR
|
CH-05-017-009-001/149
()
|
3305017000NRG23120120231592438
|
12/01/2023
|
lalsay das
|
3305017WL0065526
|
lalsay das
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314768
|
|
LALSAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-009-001/152
()
|
3305017000NRG23120120231592439
|
12/01/2023
|
prakash kumar
|
3305017WL0065526
|
prakash kumar
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314754
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-009-001/17-A
()
|
3305017000NRG23120120231592442
|
12/01/2023
|
jitender
|
3305017WL0065526
|
jitender
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314873
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-009-001/17-A
()
|
3305017000NRG23120120231592443
|
12/01/2023
|
LALTI
|
3305017WL0065526
|
LALTI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314725
|
|
Mrs. LALTI wo JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALRAMPUR
|
CH-05-017-009-001/172
()
|
3305017000NRG23120120231592444
|
12/01/2023
|
Arvind
|
3305017WL0065526
|
Arvind
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/01/2023
|
|
8129314767
|
|
ARVIND VISHVAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-009-001/182
()
|
3305017000NRG23120120231592448
|
12/01/2023
|
EKKRAM
|
3305017WL0065526
|
EKKRAM
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314729
|
|
EKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-009-001/182
()
|
3305017000NRG23120120231592449
|
12/01/2023
|
FULKUMARI
|
3305017WL0065526
|
FULKUMARI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314803
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-009-001/22-B
()
|
3305017000NRG23120120231592454
|
12/01/2023
|
Chotelal
|
3305017WL0065526
|
Chotelal
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314742
|
|
CHHOTELAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-009-001/22-B
()
|
3305017000NRG23120120231592455
|
12/01/2023
|
selochani
|
3305017WL0065526
|
selochani
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314726
|
|
SILOCHNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-009-001/27
()
|
3305017000NRG23120120231592456
|
12/01/2023
|
DHARMATMA
|
3305017WL0065526
|
DHARMATMA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314763
|
|
DHARMATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-009-001/27
()
|
3305017000NRG23120120231592457
|
12/01/2023
|
GAYATRI
|
3305017WL0065526
|
GAYATRI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314748
|
|
GAYATRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-009-001/31-C
()
|
3305017000NRG23120120231592458
|
12/01/2023
|
munna
|
3305017WL0065526
|
munna
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314747
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-009-001/32
()
|
3305017000NRG23120120231592459
|
12/01/2023
|
RAJNI
|
3305017WL0065526
|
RAJNI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314740
|
|
Mrs. RANJANI DEVI W/O FAKADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALRAMPUR
|
CH-05-017-009-001/37-a
()
|
3305017000NRG23120120231592460
|
12/01/2023
|
SUKHDEO LAL
|
3305017WL0065526
|
SUKHDEO LAL
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314766
|
|
SIKHDEV SENDURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-009-001/37A
()
|
3305017000NRG23120120231592461
|
12/01/2023
|
SUSHMADEVI
|
3305017WL0065526
|
SUSHMADEVI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314758
|
|
Mrs. SHUSHAMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALRAMPUR
|
CH-05-017-009-001/38
()
|
3305017000NRG23120120231592463
|
12/01/2023
|
CHHUTHNI
|
3305017WL0065526
|
CHHUTHNI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314723
|
|
Mrs. CHHATANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALRAMPUR
|
CH-05-017-009-001/38
()
|
3305017000NRG23120120231592462
|
12/01/2023
|
TEJ SINGH
|
3305017WL0065526
|
TEJ SINGH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314798
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-009-001/38-A
()
|
3305017000NRG23120120231592464
|
12/01/2023
|
KUNTI DEVI
|
3305017WL0065526
|
KUNTI DEVI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314874
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-009-001/41-B
()
|
3305017000NRG23120120231592465
|
12/01/2023
|
MEHARBAN
|
3305017WL0065526
|
MEHARBAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314728
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-009-001/41-B
()
|
3305017000NRG23120120231592466
|
12/01/2023
|
Punam Singh
|
3305017WL0065526
|
Punam Singh
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314731
|
|
PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-009-001/45-B
()
|
3305017000NRG23120120231592467
|
12/01/2023
|
RAJAN
|
3305017WL0065526
|
RAJAN
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129314690
|
|
Mr. RAJAN so ASAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALRAMPUR
|
CH-05-017-009-001/5
()
|
3305017000NRG23120120231592469
|
12/01/2023
|
SUJANTI
|
3305017WL0065526
|
SUJANTI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314724
|
|
SUJANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-009-001/5
()
|
3305017000NRG23120120231592468
|
12/01/2023
|
UMESH
|
3305017WL0065526
|
UMESH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314796
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-009-001/54-A
()
|
3305017000NRG23120120231592472
|
12/01/2023
|
PRABHA KUMARI
|
3305017WL0065526
|
PRABHA KUMARI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314795
|
|
PRABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-009-001/54-A
()
|
3305017000NRG23120120231592471
|
12/01/2023
|
RAMBE NAWAS
|
3305017WL0065526
|
RAMBE NAWAS
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314743
|
|
RAMBENAVAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-009-001/55-C
()
|
3305017000NRG23120120231592474
|
12/01/2023
|
MAHEND
|
3305017WL0065526
|
MAHEND
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314741
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-009-001/57
()
|
3305017000NRG23120120231592475
|
12/01/2023
|
SARSWATI
|
3305017WL0065526
|
SARSWATI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/01/2023
|
|
8129314749
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-009-001/62
()
|
3305017000NRG23120120231592477
|
12/01/2023
|
DILMANIYA
|
3305017WL0065526
|
DILMANIYA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314744
|
|
DILMNIYAN VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-009-001/62
()
|
3305017000NRG23120120231592476
|
12/01/2023
|
LAXMAN
|
3305017WL0065526
|
LAXMAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314769
|
|
LAKSHMAN VISHVAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-009-001/64
()
|
3305017000NRG23120120231592478
|
12/01/2023
|
VIKASH
|
3305017WL0065526
|
VIKASH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314762
|
|
MR VIKAS VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALRAMPUR
|
CH-05-017-009-001/64-A
()
|
3305017000NRG23120120231592481
|
12/01/2023
|
MANMATI
|
3305017WL0065526
|
MANMATI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314755
|
|
Mrs. MANMATI VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALRAMPUR
|
CH-05-017-009-001/64-A
()
|
3305017000NRG23120120231592480
|
12/01/2023
|
RAMGAHAN
|
3305017WL0065526
|
RAMGAHAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314771
|
|
RAMAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-009-001/68
()
|
3305017000NRG23120120231592482
|
12/01/2023
|
KAPIL
|
3305017WL0065526
|
KAPIL
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314727
|
|
KAPIL VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-009-001/68
()
|
3305017000NRG23120120231592483
|
12/01/2023
|
KOUSHILA
|
3305017WL0065526
|
KOUSHILA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314751
|
|
Mrs. KAUSHLYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALRAMPUR
|
CH-05-017-009-001/7
()
|
3305017000NRG23120120231592484
|
12/01/2023
|
BHAIYALAL
|
3305017WL0065526
|
BHAIYALAL
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314701
|
|
Mr. BHAIYA LAL PURI S/O GANESH PURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALRAMPUR
|
CH-05-017-009-001/7
()
|
3305017000NRG23120120231592485
|
12/01/2023
|
FOOLKUMARI
|
3305017WL0065526
|
FOOLKUMARI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314722
|
|
FULKUMARI PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-009-001/7-A
()
|
3305017000NRG23120120231592486
|
12/01/2023
|
KAMALDAS
|
3305017WL0065526
|
KAMALDAS
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314700
|
|
KAMAL DASPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-009-001/7-A
()
|
3305017000NRG23120120231592487
|
12/01/2023
|
RANI DAS
|
3305017WL0065526
|
RANI DAS
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314757
|
|
Mrs. RANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALRAMPUR
|
CH-05-017-009-001/75-A
()
|
3305017000NRG23120120231592490
|
12/01/2023
|
KALAVTI
|
3305017WL0065526
|
KALAVTI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314752
|
|
KALAUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-009-001/75-A
()
|
3305017000NRG23120120231592489
|
12/01/2023
|
KUTU
|
3305017WL0065526
|
KUTU
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314764
|
|
Mr. KUTU RAM so KEWTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALRAMPUR
|
CH-05-017-009-001/75-C
()
|
3305017000NRG23120120231592491
|
12/01/2023
|
LAKHI
|
3305017WL0065526
|
LAKHI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314765
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-009-001/75-C
()
|
3305017000NRG23120120231592492
|
12/01/2023
|
VIMLA
|
3305017WL0065526
|
VIMLA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314759
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-009-001/76-B
()
|
3305017000NRG23120120231592493
|
12/01/2023
|
SHIVENDRA
|
3305017WL0065526
|
SHIVENDRA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314770
|
|
SHIVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-009-001/77-A
()
|
3305017000NRG23120120231592495
|
12/01/2023
|
AWADHESH
|
3305017WL0065526
|
AWADHESH
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/01/2023
|
|
8129314772
|
|
AVDHESH VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-009-001/77-A
()
|
3305017000NRG23120120231592496
|
12/01/2023
|
JUGESHWARI
|
3305017WL0065526
|
JUGESHWARI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/01/2023
|
|
8129314750
|
|
JUGESHBRI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-009-001/78-A
()
|
3305017000NRG23120120231592497
|
12/01/2023
|
JAIKARAN
|
3305017WL0065526
|
JAIKARAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314782
|
|
JAYAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-009-001/78-A
()
|
3305017000NRG23120120231592498
|
12/01/2023
|
SANNU
|
3305017WL0065526
|
SANNU
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314786
|
|
SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-009-001/78-B
()
|
3305017000NRG23120120231592500
|
12/01/2023
|
Mayawati
|
3305017WL0065526
|
Mayawati
|
00354
|
PUNB0732100
|
579
|
579
|
Rejected
|
24/01/2023
|
|
8129314801
|
Account closed
|
|
|
|
122
|
BALRAMPUR
|
CH-05-017-009-001/8
()
|
3305017000NRG23120120231592501
|
12/01/2023
|
RUCHI
|
3305017WL0065526
|
RUCHI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314797
|
|
RUCHIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-009-001/85
()
|
3305017000NRG23120120231592502
|
12/01/2023
|
LILAWATI
|
3305017WL0065526
|
LILAWATI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314753
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-009-001/86
()
|
3305017000NRG23120120231592506
|
12/01/2023
|
ANITA
|
3305017WL0065526
|
ANITA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129314800
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-009-001/94-B
()
|
3305017000NRG23120120231592507
|
12/01/2023
|
CHANDHAR
|
3305017WL0065526
|
CHANDHAR
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314745
|
|
CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-009-001/94-B
()
|
3305017000NRG23120120231592508
|
12/01/2023
|
RAMWATI
|
3305017WL0065526
|
RAMWATI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314756
|
|
RAMAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-009-001/95
()
|
3305017000NRG23120120231592510
|
12/01/2023
|
AMASAIY
|
3305017WL0065526
|
AMASAIY
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314730
|
|
AMSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-009-002/165
()
|
3305017000NRG23120120231592513
|
12/01/2023
|
RAJU SINGH
|
3305017WL0065526
|
RAJU SINGH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314785
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-009-002/3
()
|
3305017000NRG23120120231592514
|
12/01/2023
|
NIKITHA
|
3305017WL0065526
|
NIKITHA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314787
|
|
Miss. NIKITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BALRAMPUR
|
CH-05-017-009-002/8-B
()
|
3305017000NRG23120120231592515
|
12/01/2023
|
AMAR SINGH
|
3305017WL0065526
|
AMAR SINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129314689
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-023-003/254
()
|
3305017000NRG23120120231588017
|
12/01/2023
|
RAMALO
|
3305017WL0065368
|
RAMALO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314704
|
|
RMALO MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-023-003/332
()
|
3305017000NRG23120120231588020
|
12/01/2023
|
RAMASHANKAR
|
3305017WL0065368
|
RAMASHANKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314881
|
|
Mr. RAMASHANKAR CHERWA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
133
|
BALRAMPUR
|
CH-05-017-023-003/333
()
|
3305017000NRG23120120231588021
|
12/01/2023
|
GOVERDHAN
|
3305017WL0065368
|
GOVERDHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314880
|
|
GOWRDHAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-023-003/337
()
|
3305017000NRG23120120231588023
|
12/01/2023
|
RAMRUCH
|
3305017WL0065368
|
RAMRUCH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314733
|
|
RAMRUP MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-023-003/340
()
|
3305017000NRG23120120231588025
|
12/01/2023
|
RAJMATI
|
3305017WL0065368
|
RAJMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314899
|
|
RAJMATI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-023-003/340
()
|
3305017000NRG23120120231588024
|
12/01/2023
|
SUKHRAM
|
3305017WL0065368
|
SUKHRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314901
|
|
SUKHRAM OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-023-003/394
()
|
3305017000NRG23120120231588028
|
12/01/2023
|
RAMAVTAR
|
3305017WL0065368
|
RAMAVTAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314703
|
|
RAMOTAR AAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-023-003/395
()
|
3305017000NRG23120120231588029
|
12/01/2023
|
devnath
|
3305017WL0065368
|
devnath
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314872
|
|
DEVNATH KODAKAA SO BAIGA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-023-003/418
()
|
3305017000NRG23120120231588033
|
12/01/2023
|
Ramsai
|
3305017WL0065368
|
Ramsai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314908
|
|
RAMSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23120120231588036
|
12/01/2023
|
BUDHUKUNVAR
|
3305017WL0065368
|
BUDHUKUNVAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314879
|
|
BUDHKUWAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23120120231588035
|
12/01/2023
|
RAMDULAR
|
3305017WL0065368
|
RAMDULAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314702
|
|
RAMDULAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23120120231588039
|
12/01/2023
|
BIRBAL
|
3305017WL0065368
|
BIRBAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314900
|
|
BIRBAL MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23120120231588040
|
12/01/2023
|
LALMUNI
|
3305017WL0065368
|
LALMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314903
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-023-003/80
()
|
3305017000NRG23120120231588048
|
12/01/2023
|
NANKI
|
3305017WL0065368
|
NANKI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314902
|
|
NANKI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-023-003/83
()
|
3305017000NRG23120120231588050
|
12/01/2023
|
NEHRU
|
3305017WL0065368
|
NEHRU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314893
|
|
Mr. NEHARU YADAV S/O RUPCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
146
|
BALRAMPUR
|
CH-05-017-025-002/313
()
|
3305017000NRG23120120231592062
|
12/01/2023
|
Anil kumar
|
3305017WL0065504
|
Anil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314885
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALRAMPUR
|
CH-05-017-032-001/173
()
|
3305017000NRG23120120231591246
|
12/01/2023
|
BALESHWAR
|
3305017WL0065482
|
BALESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314794
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BALRAMPUR
|
CH-05-017-032-001/173-A
()
|
3305017000NRG23120120231591247
|
12/01/2023
|
FULMET SINGH
|
3305017WL0065482
|
FULMET SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314822
|
|
FULMET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-032-001/177
()
|
3305017000NRG23120120231591248
|
12/01/2023
|
SAVITRI
|
3305017WL0065482
|
SAVITRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314775
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-032-001/223
()
|
3305017000NRG23120120231591249
|
12/01/2023
|
VILASHO
|
3305017WL0065482
|
VILASHO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129314777
|
|
BELASO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-032-001/226
()
|
3305017000NRG23120120231586938
|
12/01/2023
|
RANU
|
3305017WL0065324
|
RANU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314732
|
|
RANU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-032-001/278
()
|
3305017000NRG23120120231591252
|
12/01/2023
|
PARMESHWER
|
3305017WL0065482
|
PARMESHWER
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314691
|
|
PRAMESHVAR CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-032-001/296
()
|
3305017000NRG23120120231591253
|
12/01/2023
|
SAMUNDRI
|
3305017WL0065482
|
SAMUNDRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314793
|
|
SHMUNDRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-032-001/47
()
|
3305017000NRG23120120231591259
|
12/01/2023
|
FULCHAND
|
3305017WL0065482
|
FULCHAND
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129314709
|
|
Mr. FULCHAND FEKAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BALRAMPUR
|
CH-05-017-032-001/47
()
|
3305017000NRG23120120231591258
|
12/01/2023
|
SITAPATI
|
3305017WL0065482
|
SITAPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129314746
|
|
SITAPATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-032-001/65-A
()
|
3305017000NRG23120120231591263
|
12/01/2023
|
JALMATI
|
3305017WL0065482
|
JALMATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314773
|
|
JALMATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-032-001/65-A
()
|
3305017000NRG23120120231591262
|
12/01/2023
|
MAKUN
|
3305017WL0065482
|
MAKUN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314774
|
|
Mr. MUKUND CHERVA SO TIJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
158
|
BALRAMPUR
|
CH-05-017-032-001/68
()
|
3305017000NRG23120120231591264
|
12/01/2023
|
MANJU
|
3305017WL0065482
|
MANJU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314737
|
|
Mrs. MANJU W/O KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BALRAMPUR
|
CH-05-017-032-001/71
()
|
3305017000NRG23120120231591267
|
12/01/2023
|
RATNI
|
3305017WL0065482
|
RATNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314708
|
|
RATNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-032-001/76
()
|
3305017000NRG23120120231591268
|
12/01/2023
|
RAMCHANDR
|
3305017WL0065482
|
RAMCHANDR
|
00354
|
PUNB0732100
|
612
|
612
|
Rejected
|
24/01/2023
|
|
8129314776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23120120231591270
|
12/01/2023
|
KALVANTI
|
3305017WL0065482
|
KALVANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314735
|
|
Mrs. KALAVATI CHERAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23120120231591269
|
12/01/2023
|
RAJKUMAR
|
3305017WL0065482
|
RAJKUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314736
|
|
Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
163
|
BALRAMPUR
|
CH-05-017-032-001/82
()
|
3305017000NRG23120120231591271
|
12/01/2023
|
SHIVBHAROSH
|
3305017WL0065482
|
SHIVBHAROSH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314781
|
|
SHIVBHAROSH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALRAMPUR
|
CH-05-017-033-001/158
()
|
3305017000NRG23120120231586941
|
12/01/2023
|
SHIVRATAN
|
3305017WL0065324
|
SHIVRATAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314799
|
|
SHIVRATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-033-001/158
()
|
3305017000NRG23120120231586940
|
12/01/2023
|
SUNA
|
3305017WL0065324
|
SUNA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314886
|
|
SUNA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-033-001/479
()
|
3305017000NRG23120120231586943
|
12/01/2023
|
ANITA PAL
|
3305017WL0065324
|
ANITA PAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314891
|
|
ANITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-033-001/479
()
|
3305017000NRG23120120231586942
|
12/01/2023
|
AWDESH PAL
|
3305017WL0065324
|
AWDESH PAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314906
|
|
AWDHESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-033-001/487
()
|
3305017000NRG23120120231586944
|
12/01/2023
|
ARUN SINGH
|
3305017WL0065324
|
ARUN SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314760
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-033-001/487
()
|
3305017000NRG23120120231586945
|
12/01/2023
|
BASANTI
|
3305017WL0065324
|
BASANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314761
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-033-001/595
()
|
3305017000NRG23120120231586946
|
12/01/2023
|
CHABINATH SINGH
|
3305017WL0065324
|
CHABINATH SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314878
|
|
CHHBINATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-033-001/595
()
|
3305017000NRG23120120231586947
|
12/01/2023
|
SHANTI SINGH
|
3305017WL0065324
|
SHANTI SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314877
|
|
SHANTI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALRAMPUR
|
CH-05-017-033-001/606
()
|
3305017000NRG23120120231586949
|
12/01/2023
|
LALITA
|
3305017WL0065324
|
LALITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314890
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALRAMPUR
|
CH-05-017-033-001/606
()
|
3305017000NRG23120120231586948
|
12/01/2023
|
SHIVBART
|
3305017WL0065324
|
SHIVBART
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314887
|
|
SHIVBARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALRAMPUR
|
CH-05-017-033-001/648
()
|
3305017000NRG23120120231586951
|
12/01/2023
|
BASANTI
|
3305017WL0065324
|
BASANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314705
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALRAMPUR
|
CH-05-017-033-001/648
()
|
3305017000NRG23120120231586950
|
12/01/2023
|
DEVLAL
|
3305017WL0065324
|
DEVLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314888
|
|
DEVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-033-001/651
()
|
3305017000NRG23120120231586952
|
12/01/2023
|
HARENDRA
|
3305017WL0065324
|
HARENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314791
|
|
HARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-033-001/69
()
|
3305017000NRG23120120231586954
|
12/01/2023
|
PREM
|
3305017WL0065324
|
PREM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314907
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-033-001/69
()
|
3305017000NRG23120120231586955
|
12/01/2023
|
SEWANTI
|
3305017WL0065324
|
SEWANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314792
|
|
SIVANTI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALRAMPUR
|
CH-05-017-033-002/174-B
()
|
3305017000NRG23120120231586956
|
12/01/2023
|
JAGAT KORWA
|
3305017WL0065324
|
JAGAT KORWA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314783
|
|
MR JAGAT KORWA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALRAMPUR
|
CH-05-017-033-002/174-B
()
|
3305017000NRG23120120231586957
|
12/01/2023
|
SONAPATI
|
3305017WL0065324
|
SONAPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314784
|
|
SONAPATI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALRAMPUR
|
CH-05-017-033-002/232
()
|
3305017000NRG23120120231586958
|
12/01/2023
|
MUNKA
|
3305017WL0065324
|
MUNKA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314779
|
|
MUNKA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-033-002/261-B
()
|
3305017000NRG23120120231586962
|
12/01/2023
|
BALKESHWER
|
3305017WL0065324
|
BALKESHWER
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314710
|
|
Mr. BALKESWAR SINGH SO BINDESHWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BALRAMPUR
|
CH-05-017-033-002/271
()
|
3305017000NRG23120120231586963
|
12/01/2023
|
HARIPRASAD
|
3305017WL0065324
|
HARIPRASAD
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314717
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALRAMPUR
|
CH-05-017-033-002/271
()
|
3305017000NRG23120120231586964
|
12/01/2023
|
KULWANTI
|
3305017WL0065324
|
KULWANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314692
|
|
FULWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALRAMPUR
|
CH-05-017-033-002/272-C
()
|
3305017000NRG23120120231586966
|
12/01/2023
|
ANTI
|
3305017WL0065324
|
ANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314720
|
|
ANTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALRAMPUR
|
CH-05-017-033-002/272-C
()
|
3305017000NRG23120120231586965
|
12/01/2023
|
RAMDHARI
|
3305017WL0065324
|
RAMDHARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314719
|
|
MR RAMDHARI KORVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALRAMPUR
|
CH-05-017-033-002/274
()
|
3305017000NRG23120120231586967
|
12/01/2023
|
makhola devi
|
3305017WL0065324
|
makhola devi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314694
|
|
MAKHOLA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALRAMPUR
|
CH-05-017-033-002/321-B
()
|
3305017000NRG23120120231586969
|
12/01/2023
|
LALTI
|
3305017WL0065324
|
LALTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314780
|
|
LALITA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALRAMPUR
|
CH-05-017-033-002/322
()
|
3305017000NRG23120120231586970
|
12/01/2023
|
SHIVBALAK
|
3305017WL0065324
|
SHIVBALAK
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129314711
|
|
SIVBALAK KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALRAMPUR
|
CH-05-017-033-002/322-A
()
|
3305017000NRG23120120231586973
|
12/01/2023
|
DHANESHWARI
|
3305017WL0065324
|
DHANESHWARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314716
|
|
DHANESHWARI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALRAMPUR
|
CH-05-017-033-002/322-A
()
|
3305017000NRG23120120231586972
|
12/01/2023
|
LAKSHMAN
|
3305017WL0065324
|
LAKSHMAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314715
|
|
LAKSHMAN KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALRAMPUR
|
CH-05-017-033-002/327-A
()
|
3305017000NRG23120120231586975
|
12/01/2023
|
KUNTI
|
3305017WL0065324
|
KUNTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314713
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALRAMPUR
|
CH-05-017-033-002/327-A
()
|
3305017000NRG23120120231586974
|
12/01/2023
|
RAMLAL
|
3305017WL0065324
|
RAMLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314714
|
|
RAMLAL KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALRAMPUR
|
CH-05-017-033-002/442
()
|
3305017000NRG23120120231586976
|
12/01/2023
|
RAJKUMAR
|
3305017WL0065324
|
RAJKUMAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314778
|
|
RAMKUMAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALRAMPUR
|
CH-05-017-033-002/443
()
|
3305017000NRG23120120231586978
|
12/01/2023
|
KALIYA
|
3305017WL0065324
|
KALIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314712
|
|
KALIPA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALRAMPUR
|
CH-05-017-033-002/447
()
|
3305017000NRG23120120231586979
|
12/01/2023
|
SAGAR KORWA
|
3305017WL0065324
|
SAGAR KORWA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314695
|
|
SAGAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALRAMPUR
|
CH-05-017-033-002/454
()
|
3305017000NRG23120120231586980
|
12/01/2023
|
SURESH
|
3305017WL0065324
|
SURESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314693
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALRAMPUR
|
CH-05-017-033-002/500
()
|
3305017000NRG23120120231586981
|
12/01/2023
|
DILMATIYA
|
3305017WL0065324
|
DILMATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314790
|
|
DILMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALRAMPUR
|
CH-05-017-033-002/74-A
()
|
3305017000NRG23120120231586986
|
12/01/2023
|
Vimli Devi
|
3305017WL0065324
|
Vimli Devi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314718
|
|
VIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALRAMPUR
|
CH-05-017-046-001/12
()
|
3305017000NRG23120120231586989
|
12/01/2023
|
NANKU
|
3305017WL0065325
|
NANKU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314698
|
|
NANKU S/O DIMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BALRAMPUR
|
CH-05-017-046-001/12
()
|
3305017000NRG23120120231586990
|
12/01/2023
|
SHANTI
|
3305017WL0065325
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314697
|
|
Mrs. SHANTI W/O NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BALRAMPUR
|
CH-05-017-046-001/164
()
|
3305017000NRG23120120231586991
|
12/01/2023
|
MAHRU
|
3305017WL0065325
|
MAHRU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314669
|
|
MAHARU S/O LALUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BALRAMPUR
|
CH-05-017-046-001/167
()
|
3305017000NRG23120120231586994
|
12/01/2023
|
SUNITA
|
3305017WL0065325
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314668
|
|
SHUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALRAMPUR
|
CH-05-017-046-001/207
()
|
3305017000NRG23120120231586995
|
12/01/2023
|
SAMUNDRI
|
3305017WL0065325
|
SAMUNDRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314667
|
|
SAMUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALRAMPUR
|
CH-05-017-046-001/254
()
|
3305017000NRG23120120231586999
|
12/01/2023
|
lalbahadur
|
3305017WL0065325
|
lalbahadur
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314686
|
|
LALBAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALRAMPUR
|
CH-05-017-046-001/254
()
|
3305017000NRG23120120231586998
|
12/01/2023
|
lgni
|
3305017WL0065325
|
lgni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314685
|
|
Mrs. LAGANI W/O LALBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BALRAMPUR
|
CH-05-017-046-001/400
()
|
3305017000NRG23120120231587001
|
12/01/2023
|
ANITA
|
3305017WL0065325
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314682
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALRAMPUR
|
CH-05-017-046-001/414
()
|
3305017000NRG23120120231587002
|
12/01/2023
|
ARJUN
|
3305017WL0065325
|
ARJUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314678
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALRAMPUR
|
CH-05-017-046-001/414
()
|
3305017000NRG23120120231587003
|
12/01/2023
|
JSHAPATI
|
3305017WL0065325
|
JSHAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314683
|
|
JSAPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALRAMPUR
|
CH-05-017-046-001/429
()
|
3305017000NRG23120120231587005
|
12/01/2023
|
Martha
|
3305017WL0065325
|
Martha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314684
|
|
MARTHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALRAMPUR
|
CH-05-017-046-001/434
()
|
3305017000NRG23120120231587007
|
12/01/2023
|
ANITA
|
3305017WL0065325
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314910
|
|
Mrs. ANITA RAM WO RAVINDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BALRAMPUR
|
CH-05-017-046-001/434
()
|
3305017000NRG23120120231587006
|
12/01/2023
|
RAVINDRA
|
3305017WL0065325
|
RAVINDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314909
|
|
RAVINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALRAMPUR
|
CH-05-017-046-001/445
()
|
3305017000NRG23120120231587008
|
12/01/2023
|
PRAVIN
|
3305017WL0065325
|
PRAVIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314721
|
|
PRVIN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALRAMPUR
|
CH-05-017-046-001/445
()
|
3305017000NRG23120120231587009
|
12/01/2023
|
SAVITA
|
3305017WL0065325
|
SAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314696
|
|
Mrs. SAVITA SONWANI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BALRAMPUR
|
CH-05-017-046-001/565
()
|
3305017000NRG23120120231587016
|
12/01/2023
|
FAKIR RAM
|
3305017WL0065325
|
FAKIR RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314677
|
|
PHAKIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALRAMPUR
|
CH-05-017-050-001/13
()
|
3305017000NRG23120120231592259
|
12/01/2023
|
REENA KERKETA
|
3305017WL0065516
|
REENA KERKETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314789
|
|
RINA KRKRTA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALRAMPUR
|
CH-05-017-050-001/1552
()
|
3305017000NRG23120120231592261
|
12/01/2023
|
DEVRAT RAY
|
3305017WL0065516
|
DEVRAT RAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314706
|
|
DEVBRAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALRAMPUR
|
CH-05-017-050-001/200
()
|
3305017000NRG23120120231592267
|
12/01/2023
|
Devashish Mandal
|
3305017WL0065516
|
Devashish Mandal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314802
|
|
MR DEVASHISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALRAMPUR
|
CH-05-017-050-001/200
()
|
3305017000NRG23120120231592268
|
12/01/2023
|
Kalyani Mandal
|
3305017WL0065516
|
Kalyani Mandal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314875
|
|
MRS KALYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23120120231592269
|
12/01/2023
|
DEVKUMARI
|
3305017WL0065516
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314670
|
|
DEVKUMARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALRAMPUR
|
CH-05-017-050-001/619
()
|
3305017000NRG23120120231592270
|
12/01/2023
|
DIVANJAN MANDAL
|
3305017WL0065516
|
DIVANJAN MANDAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314788
|
|
MR DIVANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALRAMPUR
|
CH-05-017-050-002/1416
()
|
3305017000NRG23120120231588566
|
12/01/2023
|
shilwanti
|
3305017WL0065393
|
shilwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314892
|
|
SHILWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALRAMPUR
|
CH-05-017-050-002/1417
()
|
3305017000NRG23120120231588568
|
12/01/2023
|
DILPATIYA
|
3305017WL0065393
|
DILPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314674
|
|
DILMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALRAMPUR
|
CH-05-017-050-002/1417
()
|
3305017000NRG23120120231588567
|
12/01/2023
|
LOHRA
|
3305017WL0065393
|
LOHRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314675
|
|
LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALRAMPUR
|
CH-05-017-050-002/1418
()
|
3305017000NRG23120120231588569
|
12/01/2023
|
MANGALU
|
3305017WL0065393
|
MANGALU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129314676
|
|
MANGALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALRAMPUR
|
CH-05-017-050-002/1424
()
|
3305017000NRG23120120231588571
|
12/01/2023
|
SILVANTI
|
3305017WL0065393
|
SILVANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314679
|
|
SHILAVANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALRAMPUR
|
CH-05-017-050-002/1431
()
|
3305017000NRG23120120231588572
|
12/01/2023
|
ABHIMANYU
|
3305017WL0065393
|
ABHIMANYU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314912
|
|
ABHIMANU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALRAMPUR
|
CH-05-017-050-002/1452
()
|
3305017000NRG23120120231588574
|
12/01/2023
|
GANESH
|
3305017WL0065393
|
GANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314672
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALRAMPUR
|
CH-05-017-050-002/1452
()
|
3305017000NRG23120120231588575
|
12/01/2023
|
SUMITRA
|
3305017WL0065393
|
SUMITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314673
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALRAMPUR
|
CH-05-017-050-002/1482
()
|
3305017000NRG23120120231588577
|
12/01/2023
|
Geeta Singh
|
3305017WL0065393
|
Geeta Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129314671
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALRAMPUR
|
CH-05-017-050-002/1487
()
|
3305017000NRG23120120231588579
|
12/01/2023
|
kajal
|
3305017WL0065393
|
kajal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314913
|
|
KAJAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALRAMPUR
|
CH-05-017-050-002/1488
()
|
3305017000NRG23120120231588580
|
12/01/2023
|
Ravindar pal
|
3305017WL0065393
|
Ravindar pal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314681
|
|
MR RAVINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALRAMPUR
|
CH-05-017-050-002/1488
()
|
3305017000NRG23120120231588581
|
12/01/2023
|
sunita
|
3305017WL0065393
|
sunita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314680
|
|
SUNITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALRAMPUR
|
CH-05-017-050-002/1500
()
|
3305017000NRG23120120231588582
|
12/01/2023
|
MANMATI
|
3305017WL0065393
|
MANMATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129314911
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALRAMPUR
|
CH-05-017-050-002/1504
()
|
3305017000NRG23120120231588584
|
12/01/2023
|
MEJWA
|
3305017WL0065393
|
MEJWA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314666
|
|
GEGVA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALRAMPUR
|
CH-05-017-050-002/1504
()
|
3305017000NRG23120120231588583
|
12/01/2023
|
SHIVKUMAR
|
3305017WL0065393
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314665
|
|
SHIVKUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALRAMPUR
|
CH-05-017-050-002/325
()
|
3305017000NRG23120120231588591
|
12/01/2023
|
Rajendra
|
3305017WL0065393
|
Rajendra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314914
|
|
RAJENDRA S/O RAM DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BALRAMPUR
|
CH-05-017-050-002/325
()
|
3305017000NRG23120120231588592
|
12/01/2023
|
Rina
|
3305017WL0065393
|
Rina
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314664
|
|
Mrs. REENA W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168510
|
168510
|
|
|
|
|
|
|
|
|
239
|
BALRAMPUR
|
CH-05-017-007-002/483
()
|
3305017000NRG23120120231592352
|
12/01/2023
|
Suresh Toppo
|
3305017WL0065521
|
Suresh Toppo
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314824
|
|
SUDESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALRAMPUR
|
CH-05-017-007-003/651
()
|
3305017000NRG23120120231592373
|
12/01/2023
|
SUSHMA
|
3305017WL0065521
|
SUSHMA
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129314846
|
|
Mrs. SUSHMA MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BALRAMPUR
|
CH-05-017-007-003/667
()
|
3305017000NRG23120120231592376
|
12/01/2023
|
EJAJ ANSARI
|
3305017WL0065521
|
EJAJ ANSARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314839
|
|
MR EJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALRAMPUR
|
CH-05-017-007-003/667
()
|
3305017000NRG23120120231592377
|
12/01/2023
|
TAJIMA BIBI
|
3305017WL0065521
|
TAJIMA BIBI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314840
|
|
MISS TAJIMABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALRAMPUR
|
CH-05-017-009-001/177
()
|
3305017000NRG23120120231592446
|
12/01/2023
|
SUDARSHAN LAL
|
3305017WL0065526
|
SUDARSHAN LAL
|
00415
|
SBIN0015464
|
772
|
772
|
Processed
|
24/01/2023
|
|
8129314841
|
|
Mr. SUDARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BALRAMPUR
|
CH-05-017-023-003/333
()
|
3305017000NRG23120120231588022
|
12/01/2023
|
PUSPA MARKAM
|
3305017WL0065368
|
PUSPA MARKAM
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314835
|
|
MISS PUSHPA OAIKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALRAMPUR
|
CH-05-017-023-003/577
()
|
3305017000NRG23120120231588037
|
12/01/2023
|
bigan ram
|
3305017WL0065368
|
bigan ram
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314842
|
|
BIGAN GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALRAMPUR
|
CH-05-017-023-003/577
()
|
3305017000NRG23120120231588038
|
12/01/2023
|
SHYAMPATI
|
3305017WL0065368
|
SHYAMPATI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314838
|
|
MS SYAMPATI OIKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALRAMPUR
|
CH-05-017-033-002/517
()
|
3305017000NRG23120120231586982
|
12/01/2023
|
BIHARI
|
3305017WL0065324
|
BIHARI
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129314837
|
|
RAMBIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALRAMPUR
|
CH-05-017-046-001/429
()
|
3305017000NRG23120120231587004
|
12/01/2023
|
SANJAY
|
3305017WL0065325
|
SANJAY
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314825
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALRAMPUR
|
CH-05-017-050-001/1704
()
|
3305017000NRG23120120231592262
|
12/01/2023
|
Manisha Mandal
|
3305017WL0065516
|
Manisha Mandal
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314844
|
|
MANISHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALRAMPUR
|
CH-05-017-050-001/620
()
|
3305017000NRG23120120231592271
|
12/01/2023
|
VISHAL MANDAL
|
3305017WL0065516
|
VISHAL MANDAL
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129314845
|
|
VISHAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALRAMPUR
|
CH-05-017-050-002/1424
()
|
3305017000NRG23120120231588570
|
12/01/2023
|
ANGAD MINJ
|
3305017WL0065393
|
ANGAD MINJ
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129314836
|
|
ANGAD MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245105
|
245105
|
|
|
|
|
|
|
|