|
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-05-017-021-002/15
()
|
3305017000NRG23130720220225996
|
13/07/2022
|
ENJILINA
|
3305017WL0009959
|
ENJILINA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672616
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-031-001/25-B
()
|
3305017000NRG23130720220227974
|
13/07/2022
|
MUNESHWAR
|
3305017WL0010037
|
MUNESHWAR
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672623
|
|
MUNESHWAR BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-031-001/30
()
|
3305017000NRG23130720220227976
|
13/07/2022
|
JALESHWARI
|
3305017WL0010037
|
JALESHWARI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672615
|
|
Mrs. JALESHAWERI WO AATMA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
BALRAMPUR
|
CH-05-017-031-001/39
()
|
3305017000NRG23130720220227979
|
13/07/2022
|
PENO
|
3305017WL0010037
|
PENO
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672625
|
|
Mr. PENO KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-031-002/135
()
|
3305017000NRG23130720220227983
|
13/07/2022
|
BAIJNATH
|
3305017WL0010037
|
BAIJNATH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672617
|
|
Mr. BAIJNATH RAM LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-031-002/40
()
|
3305017000NRG23130720220227989
|
13/07/2022
|
RAMOUTAR
|
3305017WL0010037
|
RAMOUTAR
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672618
|
|
RAMAUTAR HADKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-031-002/50
()
|
3305017000NRG23130720220227993
|
13/07/2022
|
KATRINA
|
3305017WL0010037
|
KATRINA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672622
|
|
Mrs. KATVA PALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-031-002/50
()
|
3305017000NRG23130720220227992
|
13/07/2022
|
SURESH
|
3305017WL0010037
|
SURESH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672614
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-031-002/62-A
()
|
3305017000NRG23130720220227994
|
13/07/2022
|
MANGALSAI
|
3305017WL0010037
|
MANGALSAI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672621
|
|
MANGAL KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-031-002/62-A
()
|
3305017000NRG23130720220227995
|
13/07/2022
|
reshmee
|
3305017WL0010037
|
reshmee
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672624
|
|
RESHMI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-031-003/56
()
|
3305017000NRG23130720220228004
|
13/07/2022
|
HEERMANIYA
|
3305017WL0010037
|
HEERMANIYA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672613
|
|
Mrs. HIRMANIYA LAKDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-034-001/1516
()
|
3305017000NRG23130720220229879
|
13/07/2022
|
indrakumar
|
3305017WL0010124
|
indrakumar
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672751
|
|
Mr. INDRA KUMAR NAG SO ANTU NAGESIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-001-001/106-B
()
|
3305017000NRG23130720220230921
|
13/07/2022
|
Ramlal
|
3305017WL0010182
|
Ramlal
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672633
|
|
RAMLAL S/O DERIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-001-001/128-B
()
|
3305017000NRG23130720220230922
|
13/07/2022
|
JAGDEV
|
3305017WL0010182
|
JAGDEV
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672626
|
|
Mr. JAGDEW S/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-001-001/34-A
()
|
3305017000NRG23130720220230927
|
13/07/2022
|
PARBHU
|
3305017WL0010182
|
PARBHU
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672627
|
|
PARBHU CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-001-001/5
()
|
3305017000NRG23130720220230930
|
13/07/2022
|
devkaliya
|
3305017WL0010182
|
devkaliya
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672642
|
|
DAVKALIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-001-002/15
()
|
3305017000NRG23130720220230932
|
13/07/2022
|
shitalpati
|
3305017WL0010182
|
shitalpati
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672638
|
|
SITALPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-003/16
()
|
3305017000NRG23130720220230940
|
13/07/2022
|
rambali
|
3305017WL0010182
|
rambali
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187672634
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-003/16
()
|
3305017000NRG23130720220230941
|
13/07/2022
|
subasiya
|
3305017WL0010182
|
subasiya
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672637
|
|
SUBASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-003/5
()
|
3305017000NRG23130720220230946
|
13/07/2022
|
SUCHITA
|
3305017WL0010182
|
SUCHITA
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3187672636
|
|
MRS SUCHITA SONHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALRAMPUR
|
CH-05-017-011-001/11
()
|
3305017000NRG23130720220230954
|
13/07/2022
|
KALAWATI
|
3305017WL0010182
|
KALAWATI
|
00093
|
CRGB0006068
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672641
|
|
KALAVATI RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-011-001/168
()
|
3305017000NRG23130720220230959
|
13/07/2022
|
PARBHU
|
3305017WL0010182
|
PARBHU
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672632
|
|
PRABHU KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-011-001/176
()
|
3305017000NRG23130720220230960
|
13/07/2022
|
FULKUMARI
|
3305017WL0010182
|
FULKUMARI
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672640
|
|
FULKUMARI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-011-001/23
()
|
3305017000NRG23130720220230968
|
13/07/2022
|
SURESH
|
3305017WL0010182
|
SURESH
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187672630
|
|
MR SURESH YADV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALRAMPUR
|
CH-05-017-011-001/25
()
|
3305017000NRG23130720220230972
|
13/07/2022
|
SHIVNATH
|
3305017WL0010182
|
SHIVNATH
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672629
|
|
Mr. SHIVNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-011-001/25
()
|
3305017000NRG23130720220230970
|
13/07/2022
|
SHIVNATH
|
3305017WL0010182
|
SHIVNATH
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672628
|
|
Mr. SHIVNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-011-001/440
()
|
3305017000NRG23130720220230979
|
13/07/2022
|
BABULAL
|
3305017WL0010182
|
BABULAL
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672639
|
|
Mr. BABULAL S/O MALESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-011-001/64
()
|
3305017000NRG23130720220230993
|
13/07/2022
|
SUKHDEW
|
3305017WL0010182
|
SUKHDEW
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672635
|
|
SUKHDEV RAKDHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-012-001/63
()
|
3305017000NRG23130720220231571
|
13/07/2022
|
RADHA
|
3305017WL0010197
|
RADHA
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187672631
|
|
RADHA MAHTON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-026-004/36-A
()
|
3305017000NRG23130720220230915
|
13/07/2022
|
DINESH
|
3305017WL0010180
|
DINESH
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187672643
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/128-B
()
|
3305017000NRG23130720220230923
|
13/07/2022
|
FULMAT
|
3305017WL0010182
|
FULMAT
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672719
|
|
FULMAT KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/149-A
()
|
3305017000NRG23130720220230924
|
13/07/2022
|
BUDHDEV
|
3305017WL0010182
|
BUDHDEV
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672770
|
|
BUDAV KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-001-001/155-B
()
|
3305017000NRG23130720220230925
|
13/07/2022
|
FOKALA
|
3305017WL0010182
|
FOKALA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672572
|
|
POKLA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-001-001/155-B
()
|
3305017000NRG23130720220230926
|
13/07/2022
|
PANKUWAR
|
3305017WL0010182
|
PANKUWAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672759
|
|
PANKUVAR KODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-001-001/5
()
|
3305017000NRG23130720220230929
|
13/07/2022
|
RAMPRIT
|
3305017WL0010182
|
RAMPRIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672771
|
|
RAMPRIT KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-001-002/176
()
|
3305017000NRG23130720220230933
|
13/07/2022
|
PREMPRASAD
|
3305017WL0010182
|
PREMPRASAD
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672746
|
|
PREM PRASAD AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-001-003/13
()
|
3305017000NRG23130720220230937
|
13/07/2022
|
TETARI
|
3305017WL0010182
|
TETARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672720
|
|
Mrs. TETARI W/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-001-003/15
()
|
3305017000NRG23130720220230939
|
13/07/2022
|
PRAMAN
|
3305017WL0010182
|
PRAMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672680
|
|
PARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-001-003/18
()
|
3305017000NRG23130720220230942
|
13/07/2022
|
FAGUWA
|
3305017WL0010182
|
FAGUWA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3187672692
|
|
MR FAGUVA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALRAMPUR
|
CH-05-017-001-003/23
()
|
3305017000NRG23130720220230943
|
13/07/2022
|
BANDHU
|
3305017WL0010182
|
BANDHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187672673
|
|
MR BANDHURAM SONVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALRAMPUR
|
CH-05-017-001-003/25
()
|
3305017000NRG23130720220230944
|
13/07/2022
|
BAJRIYA
|
3305017WL0010182
|
BAJRIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672672
|
|
BAJRIHA S/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-001-003/47
()
|
3305017000NRG23130720220230945
|
13/07/2022
|
HARICHARAN
|
3305017WL0010182
|
HARICHARAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187672693
|
|
MR HARICHADRA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALRAMPUR
|
CH-05-017-001-003/51
()
|
3305017000NRG23130720220230947
|
13/07/2022
|
MAHENDRA
|
3305017WL0010182
|
MAHENDRA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672679
|
|
MAHANDRA CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-001-003/52
()
|
3305017000NRG23130720220230948
|
13/07/2022
|
CHHABI
|
3305017WL0010182
|
CHHABI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672681
|
|
Mr. CHABI SONHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALRAMPUR
|
CH-05-017-001-003/52
()
|
3305017000NRG23130720220230949
|
13/07/2022
|
KAVITA
|
3305017WL0010182
|
KAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672678
|
|
KAVITA CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-001-003/57
()
|
3305017000NRG23130720220230950
|
13/07/2022
|
MANTI
|
3305017WL0010182
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672677
|
|
MANTI CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-001-003/76
()
|
3305017000NRG23130720220230951
|
13/07/2022
|
durjan
|
3305017WL0010182
|
durjan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672748
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-001-003/88
()
|
3305017000NRG23130720220230953
|
13/07/2022
|
RAMBESHWAR
|
3305017WL0010182
|
RAMBESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3187672700
|
|
MR RAMBESHWAR SONHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALRAMPUR
|
CH-05-017-003-001/53
()
|
3305017000NRG23130720220231671
|
13/07/2022
|
Shobhai
|
3305017WL0010199
|
Shobhai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672745
|
|
SHOBHAI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-003-001/725
()
|
3305017000NRG23130720220231672
|
13/07/2022
|
Lalbahadur
|
3305017WL0010199
|
Lalbahadur
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672744
|
|
LALBAHADHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-004-002/331
()
|
3305017000NRG23130720220231564
|
13/07/2022
|
Premkumar
|
3305017WL0010196
|
Premkumar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672747
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-004-002/395
()
|
3305017000NRG23130720220231565
|
13/07/2022
|
SUNDARLAL
|
3305017WL0010196
|
SUNDARLAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672690
|
|
SUNDAR LAL PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-004-002/62
()
|
3305017000NRG23130720220231567
|
13/07/2022
|
Sakunti
|
3305017WL0010196
|
Sakunti
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672566
|
|
SAKUNTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-009-003/1
()
|
3305017000NRG23130720220228562
|
13/07/2022
|
kieishna
|
3305017WL0010065
|
kieishna
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672597
|
|
Mr. KRISHNA so MEDHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-009-003/1
()
|
3305017000NRG23130720220228564
|
13/07/2022
|
kieishna
|
3305017WL0010065
|
kieishna
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672598
|
|
Mr. KRISHNA so MEDHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-009-003/1
()
|
3305017000NRG23130720220228563
|
13/07/2022
|
nagwanti
|
3305017WL0010065
|
nagwanti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672723
|
|
Mrs. NAGINWA DEVI/KRISHANA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALRAMPUR
|
CH-05-017-009-003/11
()
|
3305017000NRG23130720220228567
|
13/07/2022
|
ANITA
|
3305017WL0010065
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672660
|
|
ANITA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-009-003/11
()
|
3305017000NRG23130720220228566
|
13/07/2022
|
dyamuni
|
3305017WL0010065
|
dyamuni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672574
|
|
Mrs. DAYA MUNI wo MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-009-003/11
()
|
3305017000NRG23130720220228565
|
13/07/2022
|
dyamuni
|
3305017WL0010065
|
dyamuni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672573
|
|
Mrs. DAYA MUNI wo MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-009-003/11-A
()
|
3305017000NRG23130720220228570
|
13/07/2022
|
BHAGAMANIYA
|
3305017WL0010065
|
BHAGAMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672758
|
|
MAAMNIYAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-009-003/11-A
()
|
3305017000NRG23130720220228569
|
13/07/2022
|
BHAGAMANIYA
|
3305017WL0010065
|
BHAGAMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672757
|
|
MAAMNIYAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-009-003/11-A
()
|
3305017000NRG23130720220228568
|
13/07/2022
|
lalita
|
3305017WL0010065
|
lalita
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672596
|
|
LALIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-009-003/115
()
|
3305017000NRG23130720220228572
|
13/07/2022
|
ANITA
|
3305017WL0010065
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672659
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-009-003/115
()
|
3305017000NRG23130720220228571
|
13/07/2022
|
ANITA
|
3305017WL0010065
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672658
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALRAMPUR
|
CH-05-017-009-003/117
()
|
3305017000NRG23130720220228574
|
13/07/2022
|
joto
|
3305017WL0010065
|
joto
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672603
|
|
JETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-009-003/117
()
|
3305017000NRG23130720220228573
|
13/07/2022
|
joto
|
3305017WL0010065
|
joto
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672602
|
|
JETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-009-003/13-B
()
|
3305017000NRG23130720220228577
|
13/07/2022
|
fulasho
|
3305017WL0010065
|
fulasho
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672587
|
|
Mrs. Fulaso .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALRAMPUR
|
CH-05-017-009-003/13-B
()
|
3305017000NRG23130720220228575
|
13/07/2022
|
fulasho
|
3305017WL0010065
|
fulasho
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672588
|
|
Mrs. Fulaso .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALRAMPUR
|
CH-05-017-009-003/13-B
()
|
3305017000NRG23130720220228576
|
13/07/2022
|
jitan
|
3305017WL0010065
|
jitan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672608
|
|
Mr. JITAN RAM SO JAGARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
BALRAMPUR
|
CH-05-017-009-003/16
()
|
3305017000NRG23130720220228603
|
13/07/2022
|
ANJU
|
3305017WL0010065
|
ANJU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672607
|
|
ANJOO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-009-003/16
()
|
3305017000NRG23130720220228602
|
13/07/2022
|
VISHUN
|
3305017WL0010065
|
VISHUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187672604
|
|
VISHUN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-009-003/17
()
|
3305017000NRG23130720220228606
|
13/07/2022
|
devlal
|
3305017WL0010065
|
devlal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672600
|
|
DEVLAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-009-003/17
()
|
3305017000NRG23130720220228604
|
13/07/2022
|
devlal
|
3305017WL0010065
|
devlal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672599
|
|
DEVLAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-009-003/17
()
|
3305017000NRG23130720220228605
|
13/07/2022
|
sharita
|
3305017WL0010065
|
sharita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672590
|
|
Mrs. SARITA/DEVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALRAMPUR
|
CH-05-017-009-003/17
()
|
3305017000NRG23130720220228607
|
13/07/2022
|
sharita
|
3305017WL0010065
|
sharita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672589
|
|
Mrs. SARITA/DEVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALRAMPUR
|
CH-05-017-009-003/17-A
()
|
3305017000NRG23130720220228608
|
13/07/2022
|
amrlal
|
3305017WL0010065
|
amrlal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672715
|
|
Mr. AMARLAL NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALRAMPUR
|
CH-05-017-009-003/17-A
()
|
3305017000NRG23130720220228610
|
13/07/2022
|
amrlal
|
3305017WL0010065
|
amrlal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672716
|
|
Mr. AMARLAL NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALRAMPUR
|
CH-05-017-009-003/17-A
()
|
3305017000NRG23130720220228609
|
13/07/2022
|
vhndiya
|
3305017WL0010065
|
vhndiya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672610
|
|
Mrs. BINDIYA wo AMAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALRAMPUR
|
CH-05-017-009-003/17-A
()
|
3305017000NRG23130720220228611
|
13/07/2022
|
vhndiya
|
3305017WL0010065
|
vhndiya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672609
|
|
Mrs. BINDIYA wo AMAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALRAMPUR
|
CH-05-017-009-003/21
()
|
3305017000NRG23130720220228612
|
13/07/2022
|
chanrdip
|
3305017WL0010065
|
chanrdip
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672605
|
|
CHANDRDIP NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-009-003/21
()
|
3305017000NRG23130720220228614
|
13/07/2022
|
chanrdip
|
3305017WL0010065
|
chanrdip
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672606
|
|
CHANDRDIP NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-009-003/21
()
|
3305017000NRG23130720220228613
|
13/07/2022
|
fulmaniya
|
3305017WL0010065
|
fulmaniya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672734
|
|
FULMAIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-009-003/21
()
|
3305017000NRG23130720220228615
|
13/07/2022
|
fulmaniya
|
3305017WL0010065
|
fulmaniya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672733
|
|
FULMAIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-009-003/5-B
()
|
3305017000NRG23130720220228616
|
13/07/2022
|
devnath
|
3305017WL0010065
|
devnath
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672601
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-009-003/5-B
()
|
3305017000NRG23130720220228618
|
13/07/2022
|
rajpti
|
3305017WL0010065
|
rajpti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672718
|
|
Mrs. RAJPATI wo DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALRAMPUR
|
CH-05-017-009-003/5-B
()
|
3305017000NRG23130720220228617
|
13/07/2022
|
rajpti
|
3305017WL0010065
|
rajpti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672717
|
|
Mrs. RAJPATI wo DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALRAMPUR
|
CH-05-017-009-003/6
()
|
3305017000NRG23130720220228620
|
13/07/2022
|
bigni
|
3305017WL0010065
|
bigni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672595
|
|
Mr. BIGAN so BASDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-009-003/6
()
|
3305017000NRG23130720220228619
|
13/07/2022
|
bigni
|
3305017WL0010065
|
bigni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672575
|
|
Mr. BIGAN so BASDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALRAMPUR
|
CH-05-017-011-001/111
()
|
3305017000NRG23130720220230956
|
13/07/2022
|
MANI RAM
|
3305017WL0010182
|
MANI RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672708
|
|
MANIRAM RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-011-001/111
()
|
3305017000NRG23130720220230955
|
13/07/2022
|
MANI RAM
|
3305017WL0010182
|
MANI RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672707
|
|
MANIRAM RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-011-001/124
()
|
3305017000NRG23130720220230957
|
13/07/2022
|
BHAGMANIYA
|
3305017WL0010182
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672701
|
|
GODHMEN RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-011-001/127
()
|
3305017000NRG23130720220230958
|
13/07/2022
|
BHURIKUMARI
|
3305017WL0010182
|
BHURIKUMARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672763
|
|
JHARI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-011-001/176
()
|
3305017000NRG23130720220230961
|
13/07/2022
|
RAMLAL
|
3305017WL0010182
|
RAMLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187672711
|
|
MR RAMLAL SONHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALRAMPUR
|
CH-05-017-011-001/181
()
|
3305017000NRG23130720220230963
|
13/07/2022
|
MAKHANLAL
|
3305017WL0010182
|
MAKHANLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672713
|
|
MAKANLAL SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-011-001/211
()
|
3305017000NRG23130720220230965
|
13/07/2022
|
GOTHO
|
3305017WL0010182
|
GOTHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672706
|
|
GOTHO SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-011-001/211
()
|
3305017000NRG23130720220230964
|
13/07/2022
|
GOTHO
|
3305017WL0010182
|
GOTHO
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672705
|
|
GOTHO SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-011-001/222
()
|
3305017000NRG23130720220230966
|
13/07/2022
|
AMASO
|
3305017WL0010182
|
AMASO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672762
|
|
RAJU SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-011-001/223
()
|
3305017000NRG23130720220230967
|
13/07/2022
|
KENDI
|
3305017WL0010182
|
KENDI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672591
|
|
KENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-011-001/24
()
|
3305017000NRG23130720220230969
|
13/07/2022
|
RAMNARESH
|
3305017WL0010182
|
RAMNARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672696
|
|
RAMNARESH YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-011-001/278
()
|
3305017000NRG23130720220230973
|
13/07/2022
|
PHULMAT
|
3305017WL0010182
|
PHULMAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672697
|
|
FULMAT RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-011-001/28
()
|
3305017000NRG23130720220230975
|
13/07/2022
|
SHAMBAI
|
3305017WL0010182
|
SHAMBAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187672752
|
|
SHYAMBAI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-011-001/28
()
|
3305017000NRG23130720220230974
|
13/07/2022
|
SHAMBAI
|
3305017WL0010182
|
SHAMBAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672722
|
|
SHYAMBAI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-011-001/39
()
|
3305017000NRG23130720220230976
|
13/07/2022
|
SEWLAL
|
3305017WL0010182
|
SEWLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672710
|
|
SHIVLAL RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-011-001/422
()
|
3305017000NRG23130720220230977
|
13/07/2022
|
TALESWER
|
3305017WL0010182
|
TALESWER
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672756
|
|
TALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-011-001/432
()
|
3305017000NRG23130720220230978
|
13/07/2022
|
RAJMUNI
|
3305017WL0010182
|
RAJMUNI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672714
|
|
RAJMUNI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-011-001/440
()
|
3305017000NRG23130720220230980
|
13/07/2022
|
RAMPATI
|
3305017WL0010182
|
RAMPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672704
|
|
RAMPTI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-011-001/474
()
|
3305017000NRG23130720220230981
|
13/07/2022
|
MANSAI
|
3305017WL0010182
|
MANSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672709
|
|
MANBACH RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-011-001/496
()
|
3305017000NRG23130720220230982
|
13/07/2022
|
RANJIT
|
3305017WL0010182
|
RANJIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672764
|
|
Mr. RANJEET S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALRAMPUR
|
CH-05-017-011-001/496
()
|
3305017000NRG23130720220230983
|
13/07/2022
|
SURJMANIYA
|
3305017WL0010182
|
SURJMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672765
|
|
SOORJAMNIYA BEOBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-011-001/528
()
|
3305017000NRG23130720220230984
|
13/07/2022
|
RAJKUMAR
|
3305017WL0010182
|
RAJKUMAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672699
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-011-001/536
()
|
3305017000NRG23130720220230986
|
13/07/2022
|
LALITA
|
3305017WL0010182
|
LALITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672702
|
|
LALITA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-011-001/550
()
|
3305017000NRG23130720220230987
|
13/07/2022
|
SANTOSH
|
3305017WL0010182
|
SANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672703
|
|
Mr. SANTOSH S/O AKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALRAMPUR
|
CH-05-017-011-001/553
()
|
3305017000NRG23130720220230988
|
13/07/2022
|
lalsia
|
3305017WL0010182
|
lalsia
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672698
|
|
LALSAY SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-011-001/92
()
|
3305017000NRG23130720220230994
|
13/07/2022
|
KAVITA
|
3305017WL0010182
|
KAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672712
|
|
KVETA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-021-001/113-A
()
|
3305017000NRG23130720220225954
|
13/07/2022
|
PRADEEP
|
3305017WL0009959
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672731
|
|
Mr. PRADIP so DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23130720220225955
|
13/07/2022
|
Brij
|
3305017WL0009959
|
Brij
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672646
|
|
BRIJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23130720220225957
|
13/07/2022
|
Brij
|
3305017WL0009959
|
Brij
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672647
|
|
BRIJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23130720220225956
|
13/07/2022
|
Manju
|
3305017WL0009959
|
Manju
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672742
|
|
Mrs. MANJU DEVI WO BRIJ NARAYAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23130720220225958
|
13/07/2022
|
Manju
|
3305017WL0009959
|
Manju
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672741
|
|
Mrs. MANJU DEVI WO BRIJ NARAYAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALRAMPUR
|
CH-05-017-021-001/131
()
|
3305017000NRG23130720220225959
|
13/07/2022
|
KALAWATI
|
3305017WL0009959
|
KALAWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672656
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23130720220225962
|
13/07/2022
|
BINTHUL
|
3305017WL0009959
|
BINTHUL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672683
|
|
BIDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23130720220225964
|
13/07/2022
|
BINTHUL
|
3305017WL0009959
|
BINTHUL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672682
|
|
BIDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23130720220225963
|
13/07/2022
|
MANJU
|
3305017WL0009959
|
MANJU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672686
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-021-001/139-A
()
|
3305017000NRG23130720220225965
|
13/07/2022
|
MANJU
|
3305017WL0009959
|
MANJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672687
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-021-001/163-B
()
|
3305017000NRG23130720220225966
|
13/07/2022
|
ARPNA SINGH
|
3305017WL0009959
|
ARPNA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672648
|
|
ARPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-021-001/169
()
|
3305017000NRG23130720220225968
|
13/07/2022
|
AMILA SINGH
|
3305017WL0009959
|
AMILA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672739
|
|
AMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-021-001/169
()
|
3305017000NRG23130720220225967
|
13/07/2022
|
GOTAM
|
3305017WL0009959
|
GOTAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672773
|
|
GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-021-001/169
()
|
3305017000NRG23130720220225969
|
13/07/2022
|
GOTAM
|
3305017WL0009959
|
GOTAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672772
|
|
GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-021-001/173
()
|
3305017000NRG23130720220225971
|
13/07/2022
|
USHA
|
3305017WL0009959
|
USHA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187672689
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-021-001/173-A
()
|
3305017000NRG23130720220225973
|
13/07/2022
|
SHALWANTI
|
3305017WL0009959
|
SHALWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672688
|
|
SHALIVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-021-001/179
()
|
3305017000NRG23130720220225976
|
13/07/2022
|
ANITA
|
3305017WL0009959
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672650
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BALRAMPUR
|
CH-05-017-021-001/179
()
|
3305017000NRG23130720220225975
|
13/07/2022
|
ANITA
|
3305017WL0009959
|
ANITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672649
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BALRAMPUR
|
CH-05-017-021-001/181
()
|
3305017000NRG23130720220225977
|
13/07/2022
|
ANJALI
|
3305017WL0009959
|
ANJALI
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/07/2022
|
|
3187672567
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-021-001/181
()
|
3305017000NRG23130720220225978
|
13/07/2022
|
DEVBARAT
|
3305017WL0009959
|
DEVBARAT
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/07/2022
|
|
3187672586
|
|
DEVVARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-021-001/195
()
|
3305017000NRG23130720220225980
|
13/07/2022
|
KIRAN
|
3305017WL0009959
|
KIRAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672571
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-021-001/195
()
|
3305017000NRG23130720220225979
|
13/07/2022
|
SATYADEV
|
3305017WL0009959
|
SATYADEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672726
|
|
SATYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-021-001/196
()
|
3305017000NRG23130720220225982
|
13/07/2022
|
BHUJWANTI
|
3305017WL0009959
|
BHUJWANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672727
|
|
BUJHNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-021-001/196
()
|
3305017000NRG23130720220225981
|
13/07/2022
|
BILAM
|
3305017WL0009959
|
BILAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672728
|
|
BILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-021-001/39-C
()
|
3305017000NRG23130720220225983
|
13/07/2022
|
ASHOK
|
3305017WL0009959
|
ASHOK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672644
|
|
ASHOK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-021-001/39-C
()
|
3305017000NRG23130720220225984
|
13/07/2022
|
URMILA
|
3305017WL0009959
|
URMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672694
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-021-001/4-C
()
|
3305017000NRG23130720220225985
|
13/07/2022
|
Lenga
|
3305017WL0009959
|
Lenga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672657
|
|
LENJA KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-021-001/4-D
()
|
3305017000NRG23130720220225986
|
13/07/2022
|
RAMNI
|
3305017WL0009959
|
RAMNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672662
|
|
RAMNI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-021-001/41
()
|
3305017000NRG23130720220225987
|
13/07/2022
|
KALICHARAN
|
3305017WL0009959
|
KALICHARAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672577
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-021-001/41-A
()
|
3305017000NRG23130720220225988
|
13/07/2022
|
JITENDRA
|
3305017WL0009959
|
JITENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672730
|
|
JITENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-021-001/41-A
()
|
3305017000NRG23130720220225989
|
13/07/2022
|
REENA
|
3305017WL0009959
|
REENA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672655
|
|
REENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-021-001/53
()
|
3305017000NRG23130720220225991
|
13/07/2022
|
FULMANIYA
|
3305017WL0009959
|
FULMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672740
|
|
FULATIYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-021-001/53
()
|
3305017000NRG23130720220225990
|
13/07/2022
|
RAMSEWAK
|
3305017WL0009959
|
RAMSEWAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672664
|
|
RAMSEVAK SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-021-001/61
()
|
3305017000NRG23130720220225992
|
13/07/2022
|
AJAY
|
3305017WL0009959
|
AJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672729
|
|
AJAYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-021-001/61
()
|
3305017000NRG23130720220225993
|
13/07/2022
|
PRAMILA
|
3305017WL0009959
|
PRAMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672743
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-021-001/83-A
()
|
3305017000NRG23130720220225994
|
13/07/2022
|
LALMATI
|
3305017WL0009959
|
LALMATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672645
|
|
LALMATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-021-001/85
()
|
3305017000NRG23130720220225995
|
13/07/2022
|
PANKUWAR
|
3305017WL0009959
|
PANKUWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672721
|
|
PANAKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-021-002/25
()
|
3305017000NRG23130720220225998
|
13/07/2022
|
PATANGO
|
3305017WL0009959
|
PATANGO
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672666
|
|
PATANGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-021-002/27-A
()
|
3305017000NRG23130720220225999
|
13/07/2022
|
sugni
|
3305017WL0009959
|
sugni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672665
|
|
SAGUNTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-021-002/29
()
|
3305017000NRG23130720220226000
|
13/07/2022
|
PRABHURAM
|
3305017WL0009959
|
PRABHURAM
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187672570
|
|
PRABHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-021-002/31
()
|
3305017000NRG23130720220226001
|
13/07/2022
|
PARWATI
|
3305017WL0009959
|
PARWATI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187672651
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-021-002/32
()
|
3305017000NRG23130720220226002
|
13/07/2022
|
AKATI
|
3305017WL0009959
|
AKATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672652
|
|
EKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-021-002/33
()
|
3305017000NRG23130720220226006
|
13/07/2022
|
Anarsi
|
3305017WL0009959
|
Anarsi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3187672568
|
|
MRS ANARISHI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALRAMPUR
|
CH-05-017-021-002/33
()
|
3305017000NRG23130720220226004
|
13/07/2022
|
Anarsi
|
3305017WL0009959
|
Anarsi
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3187672569
|
|
MRS ANARISHI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALRAMPUR
|
CH-05-017-021-002/33
()
|
3305017000NRG23130720220226003
|
13/07/2022
|
Rajender
|
3305017WL0009959
|
Rajender
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672653
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-021-002/33
()
|
3305017000NRG23130720220226005
|
13/07/2022
|
Rajender
|
3305017WL0009959
|
Rajender
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672654
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-026-003/50-A
()
|
3305017000NRG23130720220230913
|
13/07/2022
|
HIRMANIYA
|
3305017WL0010180
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672753
|
|
HIRMANIYUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-026-003/50-A
()
|
3305017000NRG23130720220230912
|
13/07/2022
|
RAJESH
|
3305017WL0010180
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672754
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-026-004/36-A
()
|
3305017000NRG23130720220230916
|
13/07/2022
|
NIRMLA
|
3305017WL0010180
|
NIRMLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672667
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALRAMPUR
|
CH-05-017-031-001/25
()
|
3305017000NRG23130720220227971
|
13/07/2022
|
RAMKARAN
|
3305017WL0010037
|
RAMKARAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672545
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-031-001/25
()
|
3305017000NRG23130720220227972
|
13/07/2022
|
SAROJ
|
3305017WL0010037
|
SAROJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672761
|
|
SHAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-031-001/25-B
()
|
3305017000NRG23130720220227973
|
13/07/2022
|
KAMALSAI
|
3305017WL0010037
|
KAMALSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672760
|
|
KAMALSAY KUMHRYIA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-031-001/30
()
|
3305017000NRG23130720220227975
|
13/07/2022
|
AATMARAM
|
3305017WL0010037
|
AATMARAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672736
|
|
Mr. ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BALRAMPUR
|
CH-05-017-031-001/35
()
|
3305017000NRG23130720220227978
|
13/07/2022
|
HEERAMUNI
|
3305017WL0010037
|
HEERAMUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672684
|
|
Mrs. HIRAMUNI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BALRAMPUR
|
CH-05-017-031-001/35
()
|
3305017000NRG23130720220227977
|
13/07/2022
|
PRADEEP
|
3305017WL0010037
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672685
|
|
Mr. PRADIP MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BALRAMPUR
|
CH-05-017-031-002/120
()
|
3305017000NRG23130720220227980
|
13/07/2022
|
RAMESH
|
3305017WL0010037
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672593
|
|
Mr. RAMESH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALRAMPUR
|
CH-05-017-031-002/134
()
|
3305017000NRG23130720220227981
|
13/07/2022
|
BUDAN
|
3305017WL0010037
|
BUDAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672749
|
|
Mr. BHUDHNA KUMHARIYA SO ARUN KUMHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
172
|
BALRAMPUR
|
CH-05-017-031-002/134
()
|
3305017000NRG23130720220227982
|
13/07/2022
|
HIRAMANI
|
3305017WL0010037
|
HIRAMANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672750
|
|
HIRAMANI KUMHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALRAMPUR
|
CH-05-017-031-002/49
()
|
3305017000NRG23130720220227991
|
13/07/2022
|
MANMATIYA
|
3305017WL0010037
|
MANMATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672695
|
|
MANMTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALRAMPUR
|
CH-05-017-031-002/76
()
|
3305017000NRG23130720220227996
|
13/07/2022
|
MOHARSAY
|
3305017WL0010037
|
MOHARSAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672661
|
|
MOHARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALRAMPUR
|
CH-05-017-031-002/77
()
|
3305017000NRG23130720220227998
|
13/07/2022
|
SHIVCHARAN
|
3305017WL0010037
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672544
|
|
Mr. SHIV CHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BALRAMPUR
|
CH-05-017-031-002/77
()
|
3305017000NRG23130720220227999
|
13/07/2022
|
SONPATI
|
3305017WL0010037
|
SONPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672735
|
|
SONPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-031-003/56
()
|
3305017000NRG23130720220228005
|
13/07/2022
|
SAYMUN
|
3305017WL0010037
|
SAYMUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672663
|
|
SAYMUN LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-034-001/346-A
()
|
3305017000NRG23130720220229880
|
13/07/2022
|
Lakindra kumar
|
3305017WL0010124
|
Lakindra kumar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3187672576
|
|
MR LAKINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALRAMPUR
|
CH-05-017-034-001/3916
()
|
3305017000NRG23130720220229882
|
13/07/2022
|
GUDUVA
|
3305017WL0010124
|
GUDUVA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672668
|
|
GUDVA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALRAMPUR
|
CH-05-017-034-001/469
()
|
3305017000NRG23130720220229886
|
13/07/2022
|
SHERMOHMAD
|
3305017WL0010124
|
SHERMOHMAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672674
|
|
Mr. SHERMOHMAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BALRAMPUR
|
CH-05-017-034-001/484
()
|
3305017000NRG23130720220229888
|
13/07/2022
|
SUMITIU
|
3305017WL0010124
|
SUMITIU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672755
|
|
SUMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-034-001/641
()
|
3305017000NRG23130720220229892
|
13/07/2022
|
anarkali
|
3305017WL0010125
|
anarkali
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672725
|
|
ANARKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALRAMPUR
|
CH-05-017-034-001/641
()
|
3305017000NRG23130720220229893
|
13/07/2022
|
HARMANI
|
3305017WL0010125
|
HARMANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672543
|
|
Mrs. HARMANI SINGH wo PRAGASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALRAMPUR
|
CH-05-017-034-001/641
()
|
3305017000NRG23130720220229891
|
13/07/2022
|
NANDU
|
3305017WL0010125
|
NANDU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3187672724
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23130720220229845
|
13/07/2022
|
ASHOK
|
3305017WL0010122
|
ASHOK
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3187672669
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23130720220229847
|
13/07/2022
|
MADHU
|
3305017WL0010122
|
MADHU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672670
|
|
Mrs. MADHU W/O ASHOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23130720220229846
|
13/07/2022
|
SANTOSH
|
3305017WL0010122
|
SANTOSH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3187672766
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALRAMPUR
|
CH-05-017-037-001/6
()
|
3305017000NRG23130720220229848
|
13/07/2022
|
CHANDESHWAR
|
3305017WL0010122
|
CHANDESHWAR
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/07/2022
|
|
3187672691
|
|
CHANDESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALRAMPUR
|
CH-05-017-037-001/738
()
|
3305017000NRG23130720220229849
|
13/07/2022
|
sadhu singh
|
3305017WL0010122
|
sadhu singh
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672671
|
|
Mr. SADHU SINGH SO RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
190
|
BALRAMPUR
|
CH-05-017-040-001/131
()
|
3305017000NRG23130720220231576
|
13/07/2022
|
MADAN
|
3305017WL0010198
|
MADAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672737
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALRAMPUR
|
CH-05-017-040-001/132
()
|
3305017000NRG23130720220231577
|
13/07/2022
|
SAHAL
|
3305017WL0010198
|
SAHAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672732
|
|
SAHALRAM,S/O,BUDHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BALRAMPUR
|
CH-05-017-040-001/68
()
|
3305017000NRG23130720220231588
|
13/07/2022
|
BASANT
|
3305017WL0010198
|
BASANT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672738
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231590
|
13/07/2022
|
KAMLA
|
3305017WL0010198
|
KAMLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672578
|
|
Mrs. KAMLA DAS W/O RAMPRASAD DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231596
|
13/07/2022
|
KAMLA
|
3305017WL0010198
|
KAMLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672581
|
|
Mrs. KAMLA DAS W/O RAMPRASAD DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231594
|
13/07/2022
|
KAMLA
|
3305017WL0010198
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672580
|
|
Mrs. KAMLA DAS W/O RAMPRASAD DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231592
|
13/07/2022
|
KAMLA
|
3305017WL0010198
|
KAMLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672579
|
|
Mrs. KAMLA DAS W/O RAMPRASAD DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231591
|
13/07/2022
|
RAMPRASAD
|
3305017WL0010198
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672584
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231593
|
13/07/2022
|
RAMPRASAD
|
3305017WL0010198
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672583
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231595
|
13/07/2022
|
RAMPRASAD
|
3305017WL0010198
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672582
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALRAMPUR
|
CH-05-017-040-001/68-A
()
|
3305017000NRG23130720220231589
|
13/07/2022
|
RAMPRASAD
|
3305017WL0010198
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672585
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALRAMPUR
|
CH-05-017-040-002/10
()
|
3305017000NRG23130720220231597
|
13/07/2022
|
HARI
|
3305017WL0010198
|
HARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672776
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALRAMPUR
|
CH-05-017-040-002/10
()
|
3305017000NRG23130720220231598
|
13/07/2022
|
KAILESHIA
|
3305017WL0010198
|
KAILESHIA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672774
|
|
Mrs. KAILASHIYA GVAL WO HARIHAR GVAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BALRAMPUR
|
CH-05-017-040-002/10
()
|
3305017000NRG23130720220231599
|
13/07/2022
|
LALMAN
|
3305017WL0010198
|
LALMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672775
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALRAMPUR
|
CH-05-017-040-002/10-A
()
|
3305017000NRG23130720220231603
|
13/07/2022
|
ANITA
|
3305017WL0010198
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672781
|
|
Mrs. ANITA YADAV W/O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BALRAMPUR
|
CH-05-017-040-002/10-A
()
|
3305017000NRG23130720220231601
|
13/07/2022
|
ANITA
|
3305017WL0010198
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672780
|
|
Mrs. ANITA YADAV W/O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BALRAMPUR
|
CH-05-017-040-002/100
()
|
3305017000NRG23130720220231605
|
13/07/2022
|
JAGU
|
3305017WL0010198
|
JAGU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672554
|
|
JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALRAMPUR
|
CH-05-017-040-002/102-B
()
|
3305017000NRG23130720220231606
|
13/07/2022
|
RAMESH
|
3305017WL0010198
|
RAMESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187672539
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23130720220231608
|
13/07/2022
|
CHATURGUN
|
3305017WL0010198
|
CHATURGUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672541
|
|
CHATURGUN KISNAUT S/O SATAN KISNAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23130720220231607
|
13/07/2022
|
DHANMANIYA
|
3305017WL0010198
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672540
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23130720220231610
|
13/07/2022
|
INDRAWATI
|
3305017WL0010198
|
INDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672594
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231614
|
13/07/2022
|
BUDLEE
|
3305017WL0010198
|
BUDLEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672565
|
|
BUDLI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231612
|
13/07/2022
|
BUDLEE
|
3305017WL0010198
|
BUDLEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672563
|
|
BUDLI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231616
|
13/07/2022
|
BUDLEE
|
3305017WL0010198
|
BUDLEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672564
|
|
BUDLI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231615
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672561
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231611
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672562
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23130720220231613
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672560
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALRAMPUR
|
CH-05-017-040-002/193
()
|
3305017000NRG23130720220231617
|
13/07/2022
|
RAMNATH
|
3305017WL0010198
|
RAMNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672542
|
|
Mr. RAMNATH YADAV S/O JAGDEESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23130720220231634
|
13/07/2022
|
SAVITRI
|
3305017WL0010198
|
SAVITRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672785
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23130720220231637
|
13/07/2022
|
RAMSURAT
|
3305017WL0010198
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672784
|
|
Mr. RAMSURAT KISNAUT so SADHU KISNAUT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23130720220231636
|
13/07/2022
|
RAMSURAT
|
3305017WL0010198
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672783
|
|
Mr. RAMSURAT KISNAUT so SADHU KISNAUT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23130720220231635
|
13/07/2022
|
RAMSURAT
|
3305017WL0010198
|
RAMSURAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672782
|
|
Mr. RAMSURAT KISNAUT so SADHU KISNAUT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BALRAMPUR
|
CH-05-017-040-002/61
()
|
3305017000NRG23130720220231640
|
13/07/2022
|
RAMKUMARI
|
3305017WL0010198
|
RAMKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672769
|
|
Mrs. RAJKUMARI .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BALRAMPUR
|
CH-05-017-040-002/61
()
|
3305017000NRG23130720220231639
|
13/07/2022
|
RAMKUMARI
|
3305017WL0010198
|
RAMKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672768
|
|
Mrs. RAJKUMARI .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BALRAMPUR
|
CH-05-017-040-002/61
()
|
3305017000NRG23130720220231638
|
13/07/2022
|
RAMKUMARI
|
3305017WL0010198
|
RAMKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672767
|
|
Mrs. RAJKUMARI .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BALRAMPUR
|
CH-05-017-040-002/69
()
|
3305017000NRG23130720220231642
|
13/07/2022
|
KISHUN
|
3305017WL0010198
|
KISHUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672676
|
|
Mr. KISHUN RAM S/O BALROOP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BALRAMPUR
|
CH-05-017-040-002/69
()
|
3305017000NRG23130720220231641
|
13/07/2022
|
KISHUN
|
3305017WL0010198
|
KISHUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672675
|
|
Mr. KISHUN RAM S/O BALROOP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BALRAMPUR
|
CH-05-017-040-002/69-A
()
|
3305017000NRG23130720220231644
|
13/07/2022
|
JAGPATIYA
|
3305017WL0010198
|
JAGPATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672548
|
|
JAGPATIYA W/O RAJKUMAR YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BALRAMPUR
|
CH-05-017-040-002/69-A
()
|
3305017000NRG23130720220231643
|
13/07/2022
|
RAJKUMAR
|
3305017WL0010198
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672547
|
|
Mr. RAJKUMAR S/O BALROOP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BALRAMPUR
|
CH-05-017-040-002/69-A
()
|
3305017000NRG23130720220231645
|
13/07/2022
|
RAJKUMAR
|
3305017WL0010198
|
RAJKUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187672546
|
|
Mr. RAJKUMAR S/O BALROOP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BALRAMPUR
|
CH-05-017-040-002/79-A
()
|
3305017000NRG23130720220231646
|
13/07/2022
|
HARDEO
|
3305017WL0010198
|
HARDEO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187672552
|
|
Mr. HARDEV RAM PALHE SO RAMSUNDAR PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231647
|
13/07/2022
|
SOBHA
|
3305017WL0010198
|
SOBHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672533
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231649
|
13/07/2022
|
SOBHA
|
3305017WL0010198
|
SOBHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672535
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231651
|
13/07/2022
|
SOBHA
|
3305017WL0010198
|
SOBHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672537
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231650
|
13/07/2022
|
VIFANI
|
3305017WL0010198
|
VIFANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672536
|
|
Mrs. BIFANI PALHE WO SEMA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231652
|
13/07/2022
|
VIFANI
|
3305017WL0010198
|
VIFANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672538
|
|
Mrs. BIFANI PALHE WO SEMA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BALRAMPUR
|
CH-05-017-040-002/80
()
|
3305017000NRG23130720220231648
|
13/07/2022
|
VIFANI
|
3305017WL0010198
|
VIFANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672534
|
|
Mrs. BIFANI PALHE WO SEMA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BALRAMPUR
|
CH-05-017-040-002/81
()
|
3305017000NRG23130720220231655
|
13/07/2022
|
VINDHO
|
3305017WL0010198
|
VINDHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672779
|
|
BINDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALRAMPUR
|
CH-05-017-040-002/81
()
|
3305017000NRG23130720220231654
|
13/07/2022
|
VINDHO
|
3305017WL0010198
|
VINDHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672778
|
|
BINDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALRAMPUR
|
CH-05-017-040-002/81
()
|
3305017000NRG23130720220231653
|
13/07/2022
|
VINDHO
|
3305017WL0010198
|
VINDHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672777
|
|
BINDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23130720220231658
|
13/07/2022
|
VIFANRAM
|
3305017WL0010198
|
VIFANRAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187672551
|
|
BIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23130720220231657
|
13/07/2022
|
VIFANRAM
|
3305017WL0010198
|
VIFANRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672550
|
|
BIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23130720220231656
|
13/07/2022
|
VIFANRAM
|
3305017WL0010198
|
VIFANRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672549
|
|
BIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALRAMPUR
|
CH-05-017-040-002/98-A
()
|
3305017000NRG23130720220231663
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672558
|
|
Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BALRAMPUR
|
CH-05-017-040-002/98-A
()
|
3305017000NRG23130720220231662
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672557
|
|
Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BALRAMPUR
|
CH-05-017-040-002/98-A
()
|
3305017000NRG23130720220231660
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672556
|
|
Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BALRAMPUR
|
CH-05-017-040-002/98-A
()
|
3305017000NRG23130720220231659
|
13/07/2022
|
RAMSUNDAR
|
3305017WL0010198
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672555
|
|
Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BALRAMPUR
|
CH-05-017-040-002/99-A
()
|
3305017000NRG23130720220231664
|
13/07/2022
|
JAGDISH
|
3305017WL0010198
|
JAGDISH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672553
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALRAMPUR
|
CH-05-017-040-002/99-B
()
|
3305017000NRG23130720220231665
|
13/07/2022
|
JAGVEER
|
3305017WL0010198
|
JAGVEER
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187672559
|
|
JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALRAMPUR
|
CH-05-017-040-002/99-B
()
|
3305017000NRG23130720220231666
|
13/07/2022
|
SAVITA
|
3305017WL0010198
|
SAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672592
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300492
|
300492
|
|
|
|
|
|
|
|
|
250
|
BALRAMPUR
|
CH-05-017-011-001/18
()
|
3305017000NRG23130720220230962
|
13/07/2022
|
URMILA
|
3305017WL0010182
|
URMILA
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672619
|
|
URMILA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
251
|
BALRAMPUR
|
CH-05-017-003-001/498-A
()
|
3305017000NRG23130720220231670
|
13/07/2022
|
Ramkumar
|
3305017WL0010199
|
Ramkumar
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187672620
|
|
RAM KUMAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALRAMPUR
|
CH-05-017-021-001/131-A
()
|
3305017000NRG23130720220225961
|
13/07/2022
|
VICKY SINGH
|
3305017WL0009959
|
VICKY SINGH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187672612
|
|
RITIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALRAMPUR
|
CH-05-017-021-001/131-A
()
|
3305017000NRG23130720220225960
|
13/07/2022
|
VICKY SINGH
|
3305017WL0009959
|
VICKY SINGH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187672611
|
|
RITIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346596
|
346596
|
|
|
|
|
|
|
|