|
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-05-017-013-001/237
()
|
3305017000NRG23171120220957822
|
17/11/2022
|
KHARSOTAN
|
3305017WL0043955
|
KHARSOTAN
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637072278
|
|
KHARSOTA S/O RAMCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-016-001/61-B
()
|
3305017000NRG23171120220957856
|
17/11/2022
|
SONSAY
|
3305017WL0043957
|
SONSAY
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072271
|
|
Mr. SONA SAI S/O BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-023-003/55
()
|
3305017000NRG23171120220957847
|
17/11/2022
|
RAMLAXAN
|
3305017WL0043956
|
RAMLAXAN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072273
|
|
RAMLAKSHAN MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-023-003/78
()
|
3305017000NRG23171120220957849
|
17/11/2022
|
RAMKHELA
|
3305017WL0043956
|
RAMKHELA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072272
|
|
Mr. RAM KHELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23171120220958107
|
17/11/2022
|
Devnarayan
|
3305017WL0043968
|
Devnarayan
|
00089
|
CBIN0284728
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637072277
|
|
Mr. DEVNARAIN SONVANI SO SUKHLAL SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-035-001/229
()
|
3305017000NRG23171120220957134
|
17/11/2022
|
Anil
|
3305017WL0043930
|
Anil
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637072282
|
|
ANIL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-037-002/123
()
|
3305017000NRG23171120220961499
|
17/11/2022
|
MAHARAJ
|
3305017WL0044082
|
MAHARAJ
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072281
|
|
MAHARAJ DHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-037-002/52
()
|
3305017000NRG23171120220961502
|
17/11/2022
|
RAMKRISHAN
|
3305017WL0044082
|
RAMKRISHAN
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072279
|
|
RAMKRISHN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-037-002/74
()
|
3305017000NRG23171120220961511
|
17/11/2022
|
MAMTA
|
3305017WL0044082
|
MAMTA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072284
|
|
Mrs. MAMTA SARDAR WO TAPAS SARDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-037-002/74
()
|
3305017000NRG23171120220961510
|
17/11/2022
|
TAPAS
|
3305017WL0044082
|
TAPAS
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072283
|
|
TAPAS SARDAR SO NARENDRA SARDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-037-002/82
()
|
3305017000NRG23171120220961522
|
17/11/2022
|
DEVEE
|
3305017WL0044082
|
DEVEE
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637072285
|
|
DEVI VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-037-002/90
()
|
3305017000NRG23171120220961532
|
17/11/2022
|
REKHA
|
3305017WL0044082
|
REKHA
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637072280
|
|
Mrs. REKHA / PRAFULL RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-045-001/208
()
|
3305017000NRG23171120220957864
|
17/11/2022
|
HARILAL
|
3305017WL0043959
|
HARILAL
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072393
|
|
HARILAL KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-045-001/256-A
()
|
3305017000NRG23171120220957866
|
17/11/2022
|
Dhansai
|
3305017WL0043959
|
Dhansai
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072395
|
|
DHNSAY KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-045-001/301
()
|
3305017000NRG23171120220957872
|
17/11/2022
|
bathrhin
|
3305017WL0043959
|
bathrhin
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072286
|
|
MOHARMANIYA KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-045-001/301-A
()
|
3305017000NRG23171120220957873
|
17/11/2022
|
SARITA
|
3305017WL0043959
|
SARITA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072394
|
|
SARITA KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23171120220955552
|
17/11/2022
|
Mayawati
|
3305017WL0043869
|
Mayawati
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637072287
|
|
Mrs. MAYAVATI W/O RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-013-002/1
()
|
3305017000NRG23171120220957823
|
17/11/2022
|
RAMLAL
|
3305017WL0043955
|
RAMLAL
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072288
|
|
Mr. Ramlal Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALRAMPUR
|
CH-05-017-013-002/2
()
|
3305017000NRG23171120220957825
|
17/11/2022
|
HARIPRASAD
|
3305017WL0043955
|
HARIPRASAD
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072289
|
|
HARIPRASAD KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23171120220955549
|
17/11/2022
|
RESHMA
|
3305017WL0043869
|
RESHMA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072391
|
|
RESHMA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23171120220955551
|
17/11/2022
|
RADHESHYAM
|
3305017WL0043869
|
RADHESHYAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072384
|
|
RADESHYAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23171120220955554
|
17/11/2022
|
BANDHAN
|
3305017WL0043869
|
BANDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072357
|
|
BADHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23171120220955555
|
17/11/2022
|
Mana
|
3305017WL0043869
|
Mana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072358
|
|
MRS MANA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALRAMPUR
|
CH-05-017-013-001/131
()
|
3305017000NRG23171120220957821
|
17/11/2022
|
SALGU
|
3305017WL0043955
|
SALGU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072316
|
|
SALGU CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-013-002/1
()
|
3305017000NRG23171120220957824
|
17/11/2022
|
FULMANIYA
|
3305017WL0043955
|
FULMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072334
|
|
Mrs. Manmati Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALRAMPUR
|
CH-05-017-013-002/2
()
|
3305017000NRG23171120220957826
|
17/11/2022
|
BHAGMANIYA
|
3305017WL0043955
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072346
|
|
BHAGMANIYADEVI KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-013-002/258
()
|
3305017000NRG23171120220957827
|
17/11/2022
|
MEENALAL
|
3305017WL0043955
|
MEENALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072341
|
|
MANILAL KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-015-001/64-A
()
|
3305017000NRG23171120220957812
|
17/11/2022
|
SUEN
|
3305017WL0043954
|
SUEN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072378
|
|
SUDUN KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-015-002/55-A
()
|
3305017000NRG23171120220961313
|
17/11/2022
|
BIGAN
|
3305017WL0044067
|
BIGAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072377
|
|
BIGN BINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-015-002/55-A
()
|
3305017000NRG23171120220961314
|
17/11/2022
|
SUSHILA
|
3305017WL0044067
|
SUSHILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072379
|
|
SUSHILA VINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-015-003/1
()
|
3305017000NRG23171120220957813
|
17/11/2022
|
MANATI
|
3305017WL0043954
|
MANATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072382
|
|
Mrs. MANMATI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-015-003/115
()
|
3305017000NRG23171120220957757
|
17/11/2022
|
VIJAY
|
3305017WL0043952
|
VIJAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072387
|
|
VIJAYA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-015-003/2-A
()
|
3305017000NRG23171120220957815
|
17/11/2022
|
LEDIYA
|
3305017WL0043954
|
LEDIYA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
6637072348
|
|
LEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-015-003/20
()
|
3305017000NRG23171120220957766
|
17/11/2022
|
JAGGU
|
3305017WL0043952
|
JAGGU
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072361
|
|
JAGOO EDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-015-003/29-B
()
|
3305017000NRG23171120220957768
|
17/11/2022
|
RAMSURAT
|
3305017WL0043952
|
RAMSURAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072381
|
|
RAMMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-015-003/40-A
()
|
3305017000NRG23171120220957816
|
17/11/2022
|
KESHWAR
|
3305017WL0043954
|
KESHWAR
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072360
|
|
RAMKESHVAR CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-015-003/45-A
()
|
3305017000NRG23171120220957770
|
17/11/2022
|
FULESHWARI
|
3305017WL0043952
|
FULESHWARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072350
|
|
FULESRI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-015-003/45-A
()
|
3305017000NRG23171120220957769
|
17/11/2022
|
MOHAN
|
3305017WL0043952
|
MOHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072349
|
|
MOHAN KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-015-003/50-A
()
|
3305017000NRG23171120220957771
|
17/11/2022
|
REEMAL
|
3305017WL0043952
|
REEMAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072380
|
|
RIMAL KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-015-003/51
()
|
3305017000NRG23171120220957773
|
17/11/2022
|
BUDHNI
|
3305017WL0043952
|
BUDHNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072352
|
|
BUDHNI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-015-003/51
()
|
3305017000NRG23171120220957772
|
17/11/2022
|
PREMCHAND
|
3305017WL0043952
|
PREMCHAND
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
6637072353
|
|
Mr. PREMCHAND KUMHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALRAMPUR
|
CH-05-017-015-003/54
()
|
3305017000NRG23171120220957775
|
17/11/2022
|
salma
|
3305017WL0043952
|
salma
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
6637072364
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-015-003/54-B
()
|
3305017000NRG23171120220961315
|
17/11/2022
|
LALTI
|
3305017WL0044067
|
LALTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072385
|
|
LALTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-015-003/60-C
()
|
3305017000NRG23171120220961318
|
17/11/2022
|
DHAKMANIYA
|
3305017WL0044067
|
DHAKMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072363
|
|
MANGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-015-003/60-C
()
|
3305017000NRG23171120220961317
|
17/11/2022
|
RAM MANGAL
|
3305017WL0044067
|
RAM MANGAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072362
|
|
RAMMANGAL PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-015-003/67-B
()
|
3305017000NRG23171120220961320
|
17/11/2022
|
RAJESHWAR
|
3305017WL0044067
|
RAJESHWAR
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6637072373
|
|
RAJESH KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-015-003/7
()
|
3305017000NRG23171120220961322
|
17/11/2022
|
KAMLA
|
3305017WL0044067
|
KAMLA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072388
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-015-003/7
()
|
3305017000NRG23171120220961321
|
17/11/2022
|
RAMCHANDRA
|
3305017WL0044067
|
RAMCHANDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072389
|
|
Mr. RAMCHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALRAMPUR
|
CH-05-017-015-003/70-C
()
|
3305017000NRG23171120220957818
|
17/11/2022
|
JAGDISH
|
3305017WL0043954
|
JAGDISH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Rejected
|
24/11/2022
|
|
6637072351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALRAMPUR
|
CH-05-017-015-003/72-A
()
|
3305017000NRG23171120220961325
|
17/11/2022
|
FULBASO
|
3305017WL0044067
|
FULBASO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072376
|
|
Mrs. FULWASO HADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALRAMPUR
|
CH-05-017-015-003/72-A
()
|
3305017000NRG23171120220961324
|
17/11/2022
|
KALESHWAR
|
3305017WL0044067
|
KALESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072375
|
|
KAULESHVAR HADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-015-003/75-B
()
|
3305017000NRG23171120220961326
|
17/11/2022
|
RAMPRASAD
|
3305017WL0044067
|
RAMPRASAD
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072302
|
|
RAMPRASAD SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-015-003/8
()
|
3305017000NRG23171120220961327
|
17/11/2022
|
SHIVKUMAR
|
3305017WL0044067
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072306
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALRAMPUR
|
CH-05-017-015-003/86
()
|
3305017000NRG23171120220957820
|
17/11/2022
|
KISUNDEV
|
3305017WL0043954
|
KISUNDEV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072374
|
|
Mr. KISUNDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALRAMPUR
|
CH-05-017-015-003/93
()
|
3305017000NRG23171120220961328
|
17/11/2022
|
AJEET
|
3305017WL0044067
|
AJEET
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
6637072383
|
|
AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-016-001/21
()
|
3305017000NRG23171120220957852
|
17/11/2022
|
KOPLI
|
3305017WL0043957
|
KOPLI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072329
|
|
KALMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-016-001/21
()
|
3305017000NRG23171120220957851
|
17/11/2022
|
RUDAN
|
3305017WL0043957
|
RUDAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072328
|
|
RUDAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-016-001/23
()
|
3305017000NRG23171120220957853
|
17/11/2022
|
BHUDHRAM
|
3305017WL0043957
|
BHUDHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072330
|
|
BUDHRAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-016-001/28
()
|
3305017000NRG23171120220957854
|
17/11/2022
|
lalsay
|
3305017WL0043957
|
lalsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072314
|
|
LALSAY KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-016-001/448
()
|
3305017000NRG23171120220957855
|
17/11/2022
|
USHA
|
3305017WL0043957
|
USHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072392
|
|
USHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-016-001/68
()
|
3305017000NRG23171120220957858
|
17/11/2022
|
PREMSAI
|
3305017WL0043957
|
PREMSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072333
|
|
PREMSAY KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-016-001/84
()
|
3305017000NRG23171120220957859
|
17/11/2022
|
JANAKA
|
3305017WL0043957
|
JANAKA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072315
|
|
NANHKA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-016-001/85
()
|
3305017000NRG23171120220957860
|
17/11/2022
|
PARMESH
|
3305017WL0043957
|
PARMESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637072332
|
|
PARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-016-001/85
()
|
3305017000NRG23171120220957861
|
17/11/2022
|
RAMESHRI
|
3305017WL0043957
|
RAMESHRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072331
|
|
RAMESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-023-003/333
()
|
3305017000NRG23171120220957833
|
17/11/2022
|
GOVERDHAN
|
3305017WL0043956
|
GOVERDHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072301
|
|
GOWRDHAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-023-003/337
()
|
3305017000NRG23171120220957835
|
17/11/2022
|
RAMRUCH
|
3305017WL0043956
|
RAMRUCH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072372
|
|
RAMRUP MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-023-003/338
()
|
3305017000NRG23171120220957837
|
17/11/2022
|
SANTOSH
|
3305017WL0043956
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072308
|
|
SANTOSH KUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-023-003/338
()
|
3305017000NRG23171120220957838
|
17/11/2022
|
SUBASO
|
3305017WL0043956
|
SUBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072309
|
|
SUBASO MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-023-003/340
()
|
3305017000NRG23171120220957839
|
17/11/2022
|
SUKHRAM
|
3305017WL0043956
|
SUKHRAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637072310
|
|
SUKHRAM OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-023-003/348
()
|
3305017000NRG23171120220957841
|
17/11/2022
|
LAKSHMAN
|
3305017WL0043956
|
LAKSHMAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072371
|
|
LAKSHMAN MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-023-003/351
()
|
3305017000NRG23171120220957842
|
17/11/2022
|
HARILAL
|
3305017WL0043956
|
HARILAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072307
|
|
Mr. HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALRAMPUR
|
CH-05-017-023-003/394
()
|
3305017000NRG23171120220957843
|
17/11/2022
|
RAMAVTAR
|
3305017WL0043956
|
RAMAVTAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072356
|
|
RAMOTAR AAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23171120220957846
|
17/11/2022
|
RAMDULAR
|
3305017WL0043956
|
RAMDULAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637072355
|
|
RAMDULAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-023-003/55
()
|
3305017000NRG23171120220957848
|
17/11/2022
|
PANPATI
|
3305017WL0043956
|
PANPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072300
|
|
Mrs. PANPATI W/O RAMLAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALRAMPUR
|
CH-05-017-023-003/78
()
|
3305017000NRG23171120220957850
|
17/11/2022
|
FULKUWARI
|
3305017WL0043956
|
FULKUWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072311
|
|
FULBASIYA OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-035-001/143
()
|
3305017000NRG23171120220957127
|
17/11/2022
|
NANHU
|
3305017WL0043930
|
NANHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072342
|
|
NANHU KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-035-001/206-A
()
|
3305017000NRG23171120220957129
|
17/11/2022
|
Amrita
|
3305017WL0043930
|
Amrita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072305
|
|
AMRATA CHARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-035-001/206-A
()
|
3305017000NRG23171120220957128
|
17/11/2022
|
Golwa
|
3305017WL0043930
|
Golwa
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637072304
|
|
GOLWA S/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALRAMPUR
|
CH-05-017-035-001/219
()
|
3305017000NRG23171120220957130
|
17/11/2022
|
SUMITA
|
3305017WL0043930
|
SUMITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072354
|
|
SUMITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-035-001/220
()
|
3305017000NRG23171120220957133
|
17/11/2022
|
BIFNI
|
3305017WL0043930
|
BIFNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072312
|
|
Mrs. BIFNI /MUNDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-035-001/220
()
|
3305017000NRG23171120220957132
|
17/11/2022
|
MUNDRIKA
|
3305017WL0043930
|
MUNDRIKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072313
|
|
MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-035-001/229
()
|
3305017000NRG23171120220957135
|
17/11/2022
|
FULKUMARI
|
3305017WL0043930
|
FULKUMARI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637072319
|
|
FOOLKUMARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23171120220957138
|
17/11/2022
|
BASMATI
|
3305017WL0043930
|
BASMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072340
|
|
VASMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23171120220957137
|
17/11/2022
|
CHALITRA
|
3305017WL0043930
|
CHALITRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072339
|
|
CHALITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23171120220957139
|
17/11/2022
|
FARIGAN RAM
|
3305017WL0043930
|
FARIGAN RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072317
|
|
FARIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23171120220957140
|
17/11/2022
|
KALAWATI
|
3305017WL0043930
|
KALAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072318
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-037-001/20-A
()
|
3305017000NRG23171120220954779
|
17/11/2022
|
MOHAN
|
3305017WL0043829
|
MOHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072299
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-037-001/28-A
()
|
3305017000NRG23171120220954782
|
17/11/2022
|
SARITA
|
3305017WL0043829
|
SARITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637072320
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-037-001/28-A
()
|
3305017000NRG23171120220954781
|
17/11/2022
|
TRIBHUWAN
|
3305017WL0043829
|
TRIBHUWAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637072321
|
|
TRIBHUVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23171120220954783
|
17/11/2022
|
ASHOK
|
3305017WL0043829
|
ASHOK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072303
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23171120220954784
|
17/11/2022
|
SANTOSH
|
3305017WL0043829
|
SANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072367
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALRAMPUR
|
CH-05-017-037-002/715
()
|
3305017000NRG23171120220961504
|
17/11/2022
|
ARCHANA
|
3305017WL0044082
|
ARCHANA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072347
|
|
ARCHANA DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-037-002/715
()
|
3305017000NRG23171120220961503
|
17/11/2022
|
RANJEET
|
3305017WL0044082
|
RANJEET
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072298
|
|
Mr. RANJEET DHALI SO DHEERENDRA DHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALRAMPUR
|
CH-05-017-037-002/722
()
|
3305017000NRG23171120220961505
|
17/11/2022
|
MARNAL
|
3305017WL0044082
|
MARNAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072322
|
|
MIRNAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-037-002/722
()
|
3305017000NRG23171120220961506
|
17/11/2022
|
VISHAKHA
|
3305017WL0044082
|
VISHAKHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072370
|
|
VISAKHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-037-002/723
()
|
3305017000NRG23171120220961507
|
17/11/2022
|
MANJEET
|
3305017WL0044082
|
MANJEET
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072296
|
|
MR MANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALRAMPUR
|
CH-05-017-037-002/733
()
|
3305017000NRG23171120220961508
|
17/11/2022
|
PRADEEP
|
3305017WL0044082
|
PRADEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072297
|
|
PRADEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-037-002/736
()
|
3305017000NRG23171120220961509
|
17/11/2022
|
PARMILA
|
3305017WL0044082
|
PARMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072323
|
|
PARIMAL BAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-037-002/743
()
|
3305017000NRG23171120220961513
|
17/11/2022
|
SANGEETA
|
3305017WL0044082
|
SANGEETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072345
|
|
SANGITA DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-037-002/743
()
|
3305017000NRG23171120220961512
|
17/11/2022
|
SHIVKUMAR
|
3305017WL0044082
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072344
|
|
Mr. SHIV KUMAR DHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALRAMPUR
|
CH-05-017-037-002/748
()
|
3305017000NRG23171120220961514
|
17/11/2022
|
NAVRANJAN
|
3305017WL0044082
|
NAVRANJAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072336
|
|
NAVRANJAN VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-037-002/757
()
|
3305017000NRG23171120220961516
|
17/11/2022
|
PRAVEEN
|
3305017WL0044082
|
PRAVEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072327
|
|
PRVIN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-037-002/80
()
|
3305017000NRG23171120220961521
|
17/11/2022
|
NAMITA
|
3305017WL0044082
|
NAMITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072335
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-037-002/80
()
|
3305017000NRG23171120220961520
|
17/11/2022
|
SACHIN
|
3305017WL0044082
|
SACHIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072324
|
|
SACHIN VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-037-002/86
()
|
3305017000NRG23171120220961529
|
17/11/2022
|
SATYEN
|
3305017WL0044082
|
SATYEN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637072343
|
|
MR SATYENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALRAMPUR
|
CH-05-017-037-002/9
()
|
3305017000NRG23171120220961531
|
17/11/2022
|
SHANKARI
|
3305017WL0044082
|
SHANKARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072326
|
|
SHANKARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-037-002/9
()
|
3305017000NRG23171120220961530
|
17/11/2022
|
SUBHASH
|
3305017WL0044082
|
SUBHASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637072325
|
|
MR SUBHAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALRAMPUR
|
CH-05-017-037-002/92
()
|
3305017000NRG23171120220961533
|
17/11/2022
|
KARTIK
|
3305017WL0044082
|
KARTIK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072365
|
|
KARTIK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-037-002/92
()
|
3305017000NRG23171120220961534
|
17/11/2022
|
NILIMA
|
3305017WL0044082
|
NILIMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072366
|
|
NILIMA GOLDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-037-003/66
()
|
3305017000NRG23171120220954787
|
17/11/2022
|
BHIRANSARI
|
3305017WL0043829
|
BHIRANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072359
|
|
Mrs. BHIRANSARI /NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALRAMPUR
|
CH-05-017-037-003/66
()
|
3305017000NRG23171120220954786
|
17/11/2022
|
NANKA
|
3305017WL0043829
|
NANKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072338
|
|
NANKA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-037-003/70-C
()
|
3305017000NRG23171120220954788
|
17/11/2022
|
FAGU
|
3305017WL0043829
|
FAGU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072337
|
|
FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-037-003/70-C
()
|
3305017000NRG23171120220954789
|
17/11/2022
|
Seeta
|
3305017WL0043829
|
Seeta
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6637072390
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-041-001/192-B
()
|
3305017000NRG23171120220958109
|
17/11/2022
|
KARAMSAY
|
3305017WL0043968
|
KARAMSAY
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637072369
|
|
HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-041-001/82-A
()
|
3305017000NRG23171120220958111
|
17/11/2022
|
BIRBAL
|
3305017WL0043968
|
BIRBAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637072368
|
|
BIRBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-045-001/213
()
|
3305017000NRG23171120220957865
|
17/11/2022
|
RAMPRAVESH
|
3305017WL0043959
|
RAMPRAVESH
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6637072293
|
|
RAMPRAVESH,S/O,RAVICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALRAMPUR
|
CH-05-017-045-001/256-A
()
|
3305017000NRG23171120220957867
|
17/11/2022
|
MANRUPI
|
3305017WL0043959
|
MANRUPI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072295
|
|
MANRUPI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-045-001/266
()
|
3305017000NRG23171120220957868
|
17/11/2022
|
MEDHAN
|
3305017WL0043959
|
MEDHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6637072386
|
|
MEGHAN,S/O,BOKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALRAMPUR
|
CH-05-017-045-001/286
()
|
3305017000NRG23171120220957870
|
17/11/2022
|
LAKHPITIYA
|
3305017WL0043959
|
LAKHPITIYA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6637072291
|
|
Mrs. LAKHPATIYA KODAKU WO DHURAN KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALRAMPUR
|
CH-05-017-045-001/301
()
|
3305017000NRG23171120220957871
|
17/11/2022
|
RAMAOTAR
|
3305017WL0043959
|
RAMAOTAR
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6637072294
|
|
Mr. RAMAVTAR wo SHIVNARAYAN SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALRAMPUR
|
CH-05-017-045-001/343-A
()
|
3305017000NRG23171120220957875
|
17/11/2022
|
PRAMESHWARI
|
3305017WL0043959
|
PRAMESHWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637072290
|
|
Mrs. PARMESHWARI PALHE WO RAMSUNDAR PALH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALRAMPUR
|
CH-05-017-045-001/343-A
()
|
3305017000NRG23171120220957874
|
17/11/2022
|
RAMSUNDAR
|
3305017WL0043959
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637072292
|
|
RAMSUNDAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154836
|
154836
|
|
|
|
|
|
|
|
|
123
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23171120220955550
|
17/11/2022
|
SANTOSH
|
3305017WL0043869
|
SANTOSH
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637072276
|
|
MR SANTOSH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALRAMPUR
|
CH-05-017-015-003/20
()
|
3305017000NRG23171120220957767
|
17/11/2022
|
RUPANI
|
3305017WL0043952
|
RUPANI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072274
|
|
MRS RUPANI EDGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALRAMPUR
|
CH-05-017-015-003/84
()
|
3305017000NRG23171120220957819
|
17/11/2022
|
MANSAI
|
3305017WL0043954
|
MANSAI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6637072275
|
|
MR MANSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185232
|
185232
|
|
|
|
|
|
|
|