|
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-05-017-001-001/223
()
|
3305017000NRG23020320232066787
|
02/03/2023
|
RAHUL
|
3305017WL083180
|
RAHUL
|
00032
|
UTIB0000587
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677520
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-037-002/860
()
|
3305017000NRG23020320232066338
|
02/03/2023
|
Gobind Rai
|
3305017WL083164
|
Gobind Rai
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677642
|
|
Mr. GOVIND RAI S/O PRAFOOL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-048-001/552
()
|
3305017000NRG23020320232066837
|
02/03/2023
|
DEVSAI
|
3305017WL083183
|
DEVSAI
|
00089
|
CBIN0281579
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677526
|
|
Mr. DEVSAY POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-27-017-001-001/231
()
|
3305017000NRG23020320232066797
|
02/03/2023
|
ROHAN
|
3305017WL083180
|
ROHAN
|
00089
|
CBIN0282526
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677523
|
|
ROHAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-002-001/590
()
|
3305017000NRG23020320232066422
|
02/03/2023
|
Santosh kumar
|
3305017WL083166
|
Santosh kumar
|
00089
|
CBIN0284728
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677527
|
|
SANTOSH KUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-037-002/861
()
|
3305017000NRG23020320232066341
|
02/03/2023
|
Hiramohan Singh
|
3305017WL083164
|
Hiramohan Singh
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677519
|
|
HIRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-001-001/107-A
()
|
3305017000NRG23020320232066783
|
02/03/2023
|
JANARDAN
|
3305017WL083180
|
JANARDAN
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677543
|
|
Mr. JANARDAN HALVAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-001-002/124
()
|
3305017000NRG23020320232066966
|
02/03/2023
|
amarnath
|
3305017WL083187
|
amarnath
|
00093
|
CRGB0006068
|
201
|
201
|
Processed
|
24/03/2023
|
|
0064677530
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-001-002/139
()
|
3305017000NRG23020320232066967
|
02/03/2023
|
SHANKAR
|
3305017WL083187
|
SHANKAR
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
24/03/2023
|
|
0064677541
|
|
Mr. SANKAR S/O JAGESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-001-002/168
()
|
3305017000NRG23020320232066971
|
02/03/2023
|
LILAWATI
|
3305017WL083187
|
LILAWATI
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677506
|
|
Miss. LEELAWATI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-001-002/168
()
|
3305017000NRG23020320232066970
|
02/03/2023
|
MOHARSAI
|
3305017WL083187
|
MOHARSAI
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677507
|
|
MOHARSAY POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-001-002/224
()
|
3305017000NRG23020320232066974
|
02/03/2023
|
SHIVNATH
|
3305017WL083187
|
SHIVNATH
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677515
|
|
Mr. SHIVNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-001-002/231
()
|
3305017000NRG23020320232066976
|
02/03/2023
|
MANOJ KUMAR
|
3305017WL083187
|
MANOJ KUMAR
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677518
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-001-002/232
()
|
3305017000NRG23020320232066977
|
02/03/2023
|
KHELSAY DHURE
|
3305017WL083187
|
KHELSAY DHURE
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677514
|
|
Mr. KHELSAY DHURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-001-002/235
()
|
3305017000NRG23020320232066978
|
02/03/2023
|
DEVKUMAR
|
3305017WL083187
|
DEVKUMAR
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677516
|
|
Mr. DEVKUMAR S O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-001-002/31
()
|
3305017000NRG23020320232066979
|
02/03/2023
|
BAIJNATH
|
3305017WL083187
|
BAIJNATH
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677531
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-001-002/32
()
|
3305017000NRG23020320232066980
|
02/03/2023
|
belasho
|
3305017WL083187
|
belasho
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677540
|
|
BELASO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-002/35-A
()
|
3305017000NRG23020320232066981
|
02/03/2023
|
DEVRAJ
|
3305017WL083187
|
DEVRAJ
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677542
|
|
Mr. DEVRAJ S/O RAMNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-002/38-A
()
|
3305017000NRG23020320232066983
|
02/03/2023
|
MAMTA
|
3305017WL083187
|
MAMTA
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677537
|
|
Mrs. BHALHIN W/O RAMPARSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-002/41
()
|
3305017000NRG23020320232066984
|
02/03/2023
|
LAXMAN
|
3305017WL083187
|
LAXMAN
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677532
|
|
LAXMAN S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-002/44
()
|
3305017000NRG23020320232066985
|
02/03/2023
|
FALBASO
|
3305017WL083187
|
FALBASO
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677534
|
|
FULBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-002/62
()
|
3305017000NRG23020320232066990
|
02/03/2023
|
Fulpatiya
|
3305017WL083187
|
Fulpatiya
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677536
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-002/73
()
|
3305017000NRG23020320232066991
|
02/03/2023
|
saahodari
|
3305017WL083187
|
saahodari
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677539
|
|
Mrs. SHODRI W/O RAJMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-002/82
()
|
3305017000NRG23020320232066992
|
02/03/2023
|
baldeep
|
3305017WL083187
|
baldeep
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677538
|
|
BALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-004/16
()
|
3305017000NRG23020320232066796
|
02/03/2023
|
muni
|
3305017WL083180
|
muni
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677535
|
|
MUNNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-004/16
()
|
3305017000NRG23020320232066795
|
02/03/2023
|
RAMESH
|
3305017WL083180
|
RAMESH
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677533
|
|
RAMESH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-002-001/156-A
()
|
3305017000NRG23020320232066403
|
02/03/2023
|
Begu
|
3305017WL083166
|
Begu
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677550
|
|
BAIGA RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-002-001/158
()
|
3305017000NRG23020320232066407
|
02/03/2023
|
maniyari
|
3305017WL083166
|
maniyari
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677552
|
|
BIMLA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-002-001/158
()
|
3305017000NRG23020320232066405
|
02/03/2023
|
maniyari
|
3305017WL083166
|
maniyari
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677551
|
|
BIMLA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-002-001/162-A
()
|
3305017000NRG23020320232066638
|
02/03/2023
|
ANITA
|
3305017WL083176
|
ANITA
|
00093
|
CRGB0006068
|
200
|
200
|
Processed
|
24/03/2023
|
|
0064677511
|
|
Mrs. ANITA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-002-001/173-A
()
|
3305017000NRG23020320232066450
|
02/03/2023
|
ANJLI
|
3305017WL083167
|
ANJLI
|
00093
|
CRGB0006068
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677504
|
|
KUMARI ANJLI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-002-001/173-A
()
|
3305017000NRG23020320232066448
|
02/03/2023
|
ANJLI
|
3305017WL083167
|
ANJLI
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677505
|
|
KUMARI ANJLI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-002-001/26-A
()
|
3305017000NRG23020320232066458
|
02/03/2023
|
Devsai
|
3305017WL083167
|
Devsai
|
00093
|
CRGB0006068
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677548
|
|
Mr. DEV SAI so MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-002-001/26-A
()
|
3305017000NRG23020320232066456
|
02/03/2023
|
Devsai
|
3305017WL083167
|
Devsai
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677547
|
|
Mr. DEV SAI so MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-002-001/26-A
()
|
3305017000NRG23020320232066457
|
02/03/2023
|
RAMKALI
|
3305017WL083167
|
RAMKALI
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677513
|
|
MANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-002-001/295
()
|
3305017000NRG23020320232066639
|
02/03/2023
|
lalsay
|
3305017WL083176
|
lalsay
|
00093
|
CRGB0006068
|
200
|
200
|
Processed
|
24/03/2023
|
|
0064677545
|
|
MR LALSAYA CHERVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALRAMPUR
|
CH-05-017-002-001/302
()
|
3305017000NRG23020320232066644
|
02/03/2023
|
Manti
|
3305017WL083176
|
Manti
|
00093
|
CRGB0006068
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677549
|
|
SHANTI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-002-001/40-A
()
|
3305017000NRG23020320232066651
|
02/03/2023
|
POOJA DEVI
|
3305017WL083176
|
POOJA DEVI
|
00093
|
CRGB0006068
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0064677503
|
|
Mrs. Pooja Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-002-001/415
()
|
3305017000NRG23020320232066656
|
02/03/2023
|
LAKHPATIYA
|
3305017WL083176
|
LAKHPATIYA
|
00093
|
CRGB0006068
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677546
|
|
Mrs. LAKHPATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-002-001/422
()
|
3305017000NRG23020320232066657
|
02/03/2023
|
manoj kumar manikpuri
|
3305017WL083176
|
manoj kumar manikpuri
|
00093
|
CRGB0006068
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0064677529
|
|
Mr. MANOJ KUMAR PURI S/O CHAMRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-002-001/422
()
|
3305017000NRG23020320232066658
|
02/03/2023
|
urmila manikpuri
|
3305017WL083176
|
urmila manikpuri
|
00093
|
CRGB0006068
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0064677502
|
|
Mrs. URMILA MANIKPURI WO MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-002-001/437
()
|
3305017000NRG23020320232066417
|
02/03/2023
|
SOHAN
|
3305017WL083166
|
SOHAN
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677544
|
|
SOHAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-002-001/450
()
|
3305017000NRG23020320232066418
|
02/03/2023
|
SHIVNARAYAN
|
3305017WL083166
|
SHIVNARAYAN
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677510
|
|
SHIVNARAYN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-002-001/556
()
|
3305017000NRG23020320232066420
|
02/03/2023
|
FULBASIYA
|
3305017WL083166
|
FULBASIYA
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677554
|
|
FULBASIYA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-002-001/556
()
|
3305017000NRG23020320232066419
|
02/03/2023
|
FULBASIYA
|
3305017WL083166
|
FULBASIYA
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677553
|
|
FULBASIYA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-002-001/80
()
|
3305017000NRG23020320232066466
|
02/03/2023
|
PRASAN
|
3305017WL083167
|
PRASAN
|
00093
|
CRGB0006068
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677509
|
|
PRASANN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-002-001/80
()
|
3305017000NRG23020320232066465
|
02/03/2023
|
PRASAN
|
3305017WL083167
|
PRASAN
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
24/03/2023
|
|
0064677508
|
|
PRASANN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-048-001/148
()
|
3305017000NRG23020320232066821
|
02/03/2023
|
MANTI
|
3305017WL083183
|
MANTI
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677517
|
|
MANTI SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43334
|
43334
|
|
|
|
|
|
|
|
|
49
|
BALRAMPUR
|
CH-27-017-002-001/584
()
|
3305017000NRG23020320232066433
|
02/03/2023
|
MUKESH KUMAR
|
3305017WL083166
|
MUKESH KUMAR
|
00093
|
CRGB0006075
|
201
|
201
|
Processed
|
24/03/2023
|
|
0064677512
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
50
|
BALRAMPUR
|
CH-05-017-002-001/100-A
()
|
3305017000NRG23020320232066628
|
02/03/2023
|
PANKUNWAR
|
3305017WL083176
|
PANKUNWAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
24/03/2023
|
|
0064677633
|
|
Mrs. PANKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
51
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG23020320232066789
|
02/03/2023
|
NANHU
|
3305017WL083180
|
NANHU
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677631
|
|
NANHU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-001-001/95-A
()
|
3305017000NRG23020320232066794
|
02/03/2023
|
DILBASO
|
3305017WL083180
|
DILBASO
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677613
|
|
DILBASO CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-001-002/147
()
|
3305017000NRG23020320232066968
|
02/03/2023
|
amarnath
|
3305017WL083187
|
amarnath
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677594
|
|
Mr. AMARNATH S/O LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-001-002/151
()
|
3305017000NRG23020320232066969
|
02/03/2023
|
RAMLAKHAN
|
3305017WL083187
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677598
|
|
LAKHAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-001-002/169
()
|
3305017000NRG23020320232066972
|
02/03/2023
|
BASANTI
|
3305017WL083187
|
BASANTI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677499
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-001-002/199
()
|
3305017000NRG23020320232066973
|
02/03/2023
|
MANISHA
|
3305017WL083187
|
MANISHA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677558
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-001-002/224
()
|
3305017000NRG23020320232066975
|
02/03/2023
|
SUNETARI
|
3305017WL083187
|
SUNETARI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677612
|
|
SUNETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-001-002/35-A
()
|
3305017000NRG23020320232066982
|
02/03/2023
|
SURAJMANI
|
3305017WL083187
|
SURAJMANI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677593
|
|
SURJAMUNI SURAJMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-001-002/54
()
|
3305017000NRG23020320232066986
|
02/03/2023
|
fulpati
|
3305017WL083187
|
fulpati
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677592
|
|
Mrs. FULPATI MARKAM W/O NEHARULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-001-002/58
()
|
3305017000NRG23020320232066988
|
02/03/2023
|
budhni
|
3305017WL083187
|
budhni
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677597
|
|
BUDHANI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-001-002/58
()
|
3305017000NRG23020320232066987
|
02/03/2023
|
ramprasad
|
3305017WL083187
|
ramprasad
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677600
|
|
RAMPARSAD S/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-001-002/62
()
|
3305017000NRG23020320232066989
|
02/03/2023
|
SUKHDEV
|
3305017WL083187
|
SUKHDEV
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677599
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-002-001/10
()
|
3305017000NRG23020320232066436
|
02/03/2023
|
MAGAN
|
3305017WL083167
|
MAGAN
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677605
|
|
MAGAN CHERV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-002-001/10
()
|
3305017000NRG23020320232066434
|
02/03/2023
|
MAGAN
|
3305017WL083167
|
MAGAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677606
|
|
MAGAN CHERV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-002-001/10
()
|
3305017000NRG23020320232066435
|
02/03/2023
|
SHIVKALI
|
3305017WL083167
|
SHIVKALI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677608
|
|
SHIVKALI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-002-001/100-A
()
|
3305017000NRG23020320232066627
|
02/03/2023
|
JAYLAL
|
3305017WL083176
|
JAYLAL
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677564
|
|
JAYLAL CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-002-001/107
()
|
3305017000NRG23020320232066437
|
02/03/2023
|
DEVMUNI
|
3305017WL083167
|
DEVMUNI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677604
|
|
DEVMUNNI AGRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-002-001/11
()
|
3305017000NRG23020320232066438
|
02/03/2023
|
ASHOK
|
3305017WL083167
|
ASHOK
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677602
|
|
ASHOK CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-002-001/11
()
|
3305017000NRG23020320232066440
|
02/03/2023
|
ASHOK
|
3305017WL083167
|
ASHOK
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677603
|
|
ASHOK CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-002-001/11
()
|
3305017000NRG23020320232066439
|
02/03/2023
|
MADU
|
3305017WL083167
|
MADU
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677562
|
|
Mrs. MADHU CHERVA WO ASHOK CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-002-001/11
()
|
3305017000NRG23020320232066441
|
02/03/2023
|
MADU
|
3305017WL083167
|
MADU
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677563
|
|
Mrs. MADHU CHERVA WO ASHOK CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALRAMPUR
|
CH-05-017-002-001/121
()
|
3305017000NRG23020320232066629
|
02/03/2023
|
SHIVSHANKAR
|
3305017WL083176
|
SHIVSHANKAR
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677579
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-002-001/13
()
|
3305017000NRG23020320232066444
|
02/03/2023
|
FULPATI
|
3305017WL083167
|
FULPATI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677578
|
|
FULPATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-002-001/13
()
|
3305017000NRG23020320232066443
|
02/03/2023
|
RAM SWARUP
|
3305017WL083167
|
RAM SWARUP
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677572
|
|
RAMSVAROOP CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-002-001/13
()
|
3305017000NRG23020320232066442
|
02/03/2023
|
RAM SWARUP
|
3305017WL083167
|
RAM SWARUP
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677571
|
|
RAMSVAROOP CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-002-001/130
()
|
3305017000NRG23020320232066630
|
02/03/2023
|
BHAKURA RAM
|
3305017WL083176
|
BHAKURA RAM
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677586
|
|
BHAKURA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-002-001/130
()
|
3305017000NRG23020320232066631
|
02/03/2023
|
Jagan
|
3305017WL083176
|
Jagan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677581
|
|
JAGAN BHKURA VENGBASI
|
BANK OF INDIA(508505)
|
|
78
|
BALRAMPUR
|
CH-05-017-002-001/131
()
|
3305017000NRG23020320232066633
|
02/03/2023
|
JETHU
|
3305017WL083176
|
JETHU
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677501
|
|
JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-002-001/131
()
|
3305017000NRG23020320232066632
|
02/03/2023
|
PARDESHI
|
3305017WL083176
|
PARDESHI
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677647
|
|
PARDESHI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-002-001/131-A
()
|
3305017000NRG23020320232066634
|
02/03/2023
|
MOHARSAI
|
3305017WL083176
|
MOHARSAI
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677619
|
|
MOHRSAY CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-002-001/139
()
|
3305017000NRG23020320232066635
|
02/03/2023
|
babalu
|
3305017WL083176
|
babalu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677626
|
|
BABLU CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-002-001/139
()
|
3305017000NRG23020320232066636
|
02/03/2023
|
SABLU
|
3305017WL083176
|
SABLU
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677580
|
|
SABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-002-001/15
()
|
3305017000NRG23020320232066446
|
02/03/2023
|
barti
|
3305017WL083167
|
barti
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677500
|
|
BARTI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-002-001/15
()
|
3305017000NRG23020320232066445
|
02/03/2023
|
shivkumar
|
3305017WL083167
|
shivkumar
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677653
|
|
SHIVKUMAR CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-002-001/156-A
()
|
3305017000NRG23020320232066404
|
02/03/2023
|
Lalmuni
|
3305017WL083166
|
Lalmuni
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677655
|
|
LALMUNI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-002-001/156-A
()
|
3305017000NRG23020320232066402
|
02/03/2023
|
Lalmuni
|
3305017WL083166
|
Lalmuni
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677654
|
|
LALMUNI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-002-001/158
()
|
3305017000NRG23020320232066406
|
02/03/2023
|
GOPAL
|
3305017WL083166
|
GOPAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677570
|
|
GOPAL SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-002-001/161-B
()
|
3305017000NRG23020320232066637
|
02/03/2023
|
KALAWATI
|
3305017WL083176
|
KALAWATI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677583
|
|
KALAVATI HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-002-001/19
()
|
3305017000NRG23020320232066451
|
02/03/2023
|
SITARAM
|
3305017WL083167
|
SITARAM
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677648
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-002-001/206
()
|
3305017000NRG23020320232066411
|
02/03/2023
|
DURGA
|
3305017WL083166
|
DURGA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677652
|
|
DURGA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-002-001/206
()
|
3305017000NRG23020320232066409
|
02/03/2023
|
DURGA
|
3305017WL083166
|
DURGA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677651
|
|
DURGA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-002-001/206
()
|
3305017000NRG23020320232066408
|
02/03/2023
|
THUIYA
|
3305017WL083166
|
THUIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677650
|
|
THUIYA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-002-001/206
()
|
3305017000NRG23020320232066410
|
02/03/2023
|
THUIYA
|
3305017WL083166
|
THUIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677649
|
|
THUIYA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-002-001/23
()
|
3305017000NRG23020320232066454
|
02/03/2023
|
ESRAM
|
3305017WL083167
|
ESRAM
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677611
|
|
ISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-002-001/23
()
|
3305017000NRG23020320232066452
|
02/03/2023
|
ESRAM
|
3305017WL083167
|
ESRAM
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677610
|
|
ISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-002-001/23
()
|
3305017000NRG23020320232066453
|
02/03/2023
|
SUMTEE
|
3305017WL083167
|
SUMTEE
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677618
|
|
Mrs. SUMATI CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALRAMPUR
|
CH-05-017-002-001/23
()
|
3305017000NRG23020320232066455
|
02/03/2023
|
SUMTEE
|
3305017WL083167
|
SUMTEE
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677617
|
|
Mrs. SUMATI CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALRAMPUR
|
CH-05-017-002-001/280
()
|
3305017000NRG23020320232066461
|
02/03/2023
|
BASO
|
3305017WL083167
|
BASO
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677616
|
|
BASHO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-002-001/280
()
|
3305017000NRG23020320232066460
|
02/03/2023
|
HIRMAN
|
3305017WL083167
|
HIRMAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677615
|
|
HIRMAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-002-001/280
()
|
3305017000NRG23020320232066459
|
02/03/2023
|
HIRMAN
|
3305017WL083167
|
HIRMAN
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677614
|
|
HIRMAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-002-001/295
()
|
3305017000NRG23020320232066640
|
02/03/2023
|
Lahago
|
3305017WL083176
|
Lahago
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0064677609
|
|
LAHANGO AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-002-001/295-A
()
|
3305017000NRG23020320232066462
|
02/03/2023
|
SANDHEYA
|
3305017WL083167
|
SANDHEYA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677589
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-002-001/301
()
|
3305017000NRG23020320232066641
|
02/03/2023
|
DAYA
|
3305017WL083176
|
DAYA
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0064677607
|
|
DAYASHANKAR CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-002-001/301
()
|
3305017000NRG23020320232066642
|
02/03/2023
|
SHANTI
|
3305017WL083176
|
SHANTI
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0064677620
|
|
SHANTI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-002-001/302
()
|
3305017000NRG23020320232066643
|
02/03/2023
|
BHARAT
|
3305017WL083176
|
BHARAT
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677569
|
|
BHARAT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-002-001/305
()
|
3305017000NRG23020320232066416
|
02/03/2023
|
FULMANIYA
|
3305017WL083166
|
FULMANIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677567
|
|
FULMANIYA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-002-001/305
()
|
3305017000NRG23020320232066414
|
02/03/2023
|
FULMANIYA
|
3305017WL083166
|
FULMANIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677566
|
|
FULMANIYA SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-002-001/305
()
|
3305017000NRG23020320232066413
|
02/03/2023
|
Karam Chand
|
3305017WL083166
|
Karam Chand
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0064677577
|
|
KARAMCHAD SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-002-001/305
()
|
3305017000NRG23020320232066415
|
02/03/2023
|
Karam Chand
|
3305017WL083166
|
Karam Chand
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677576
|
|
KARAMCHAD SADOM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-002-001/316
()
|
3305017000NRG23020320232066645
|
02/03/2023
|
MANGALSAY
|
3305017WL083176
|
MANGALSAY
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677601
|
|
MANGALSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-002-001/32
()
|
3305017000NRG23020320232066464
|
02/03/2023
|
RAMSHAKAL
|
3305017WL083167
|
RAMSHAKAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677629
|
|
RAMSAKAL CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-002-001/32
()
|
3305017000NRG23020320232066463
|
02/03/2023
|
RAMSHAKAL
|
3305017WL083167
|
RAMSHAKAL
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677628
|
|
RAMSAKAL CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-002-001/334-A
()
|
3305017000NRG23020320232066647
|
02/03/2023
|
Urmila
|
3305017WL083176
|
Urmila
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677582
|
|
URMILA HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-002-001/39
()
|
3305017000NRG23020320232066648
|
02/03/2023
|
sobha
|
3305017WL083176
|
sobha
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677627
|
|
SHOBHA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-002-001/40
()
|
3305017000NRG23020320232066649
|
02/03/2023
|
SUNDAR
|
3305017WL083176
|
SUNDAR
|
00354
|
PUNB0732100
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0064677561
|
|
Mr. SUNDAR SAI so SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALRAMPUR
|
CH-05-017-002-001/405
()
|
3305017000NRG23020320232066652
|
02/03/2023
|
Satish cherva
|
3305017WL083176
|
Satish cherva
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677568
|
|
MR SATISH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALRAMPUR
|
CH-05-017-002-001/407
()
|
3305017000NRG23020320232066654
|
02/03/2023
|
Anarkali
|
3305017WL083176
|
Anarkali
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677573
|
|
ANARKALI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-002-001/407
()
|
3305017000NRG23020320232066653
|
02/03/2023
|
Guruprsad
|
3305017WL083176
|
Guruprsad
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0064677630
|
|
GUROOPRASAD SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-002-001/415
()
|
3305017000NRG23020320232066655
|
02/03/2023
|
UMESH
|
3305017WL083176
|
UMESH
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677560
|
|
UMESH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-002-001/5-A
()
|
3305017000NRG23020320232066661
|
02/03/2023
|
SATISH
|
3305017WL083176
|
SATISH
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677632
|
|
SATISH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-002-001/576
()
|
3305017000NRG23020320232066662
|
02/03/2023
|
PRADEEP
|
3305017WL083176
|
PRADEEP
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677585
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-002-001/576
()
|
3305017000NRG23020320232066663
|
02/03/2023
|
SARITA
|
3305017WL083176
|
SARITA
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0064677622
|
|
SABITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-002-001/590
()
|
3305017000NRG23020320232066664
|
02/03/2023
|
Ularo
|
3305017WL083176
|
Ularo
|
00354
|
PUNB0732100
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0064677587
|
|
ULARO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-002-001/590
()
|
3305017000NRG23020320232066423
|
02/03/2023
|
Ularo
|
3305017WL083166
|
Ularo
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677588
|
|
ULARO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-002-001/70
()
|
3305017000NRG23020320232066426
|
02/03/2023
|
PURAN
|
3305017WL083166
|
PURAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677575
|
|
PURAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-002-001/70
()
|
3305017000NRG23020320232066425
|
02/03/2023
|
PURAN
|
3305017WL083166
|
PURAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677574
|
|
PURAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-002-001/71
()
|
3305017000NRG23020320232066427
|
02/03/2023
|
DEVSHARAN
|
3305017WL083166
|
DEVSHARAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677621
|
|
DEVSHARAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-002-001/71
()
|
3305017000NRG23020320232066428
|
02/03/2023
|
FULMATI
|
3305017WL083166
|
FULMATI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677625
|
|
FULMAT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-002-001/8
()
|
3305017000NRG23020320232066665
|
02/03/2023
|
CHHIKNA
|
3305017WL083176
|
CHHIKNA
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677623
|
|
Mr. CHHIKNA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALRAMPUR
|
CH-05-017-002-001/8
()
|
3305017000NRG23020320232066666
|
02/03/2023
|
RAMAYAN
|
3305017WL083176
|
RAMAYAN
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0064677624
|
|
RAMAYAN CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-002-001/96
()
|
3305017000NRG23020320232066431
|
02/03/2023
|
KALPATIYA
|
3305017WL083166
|
KALPATIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677590
|
|
KALPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-037-002/18
()
|
3305017000NRG23020320232066333
|
02/03/2023
|
SHANTI
|
3305017WL083164
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064677591
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-037-002/732
()
|
3305017000NRG23020320232066335
|
02/03/2023
|
CHANCHALA
|
3305017WL083164
|
CHANCHALA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677595
|
|
CHANCHALA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-037-002/732
()
|
3305017000NRG23020320232066334
|
02/03/2023
|
DAYAL
|
3305017WL083164
|
DAYAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677596
|
|
DAYAL DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-037-002/855
()
|
3305017000NRG23020320232066337
|
02/03/2023
|
Manita
|
3305017WL083164
|
Manita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677559
|
|
MANITA D/O BIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-037-002/860
()
|
3305017000NRG23020320232066339
|
02/03/2023
|
Sandhya Rai
|
3305017WL083164
|
Sandhya Rai
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677584
|
|
SANDHYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-037-002/862
()
|
3305017000NRG23020320232066343
|
02/03/2023
|
Savita Sarkar
|
3305017WL083164
|
Savita Sarkar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677565
|
|
SAVITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-048-001/119
()
|
3305017000NRG23020320232066820
|
02/03/2023
|
DEWCHAND
|
3305017WL083183
|
DEWCHAND
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677495
|
|
Mr. DEVCHAND SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BALRAMPUR
|
CH-05-017-048-001/165
()
|
3305017000NRG23020320232066822
|
02/03/2023
|
SUKHDEW
|
3305017WL083183
|
SUKHDEW
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677557
|
|
Mr. SUKHDEV SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BALRAMPUR
|
CH-05-017-048-001/171
()
|
3305017000NRG23020320232066825
|
02/03/2023
|
FULSAI
|
3305017WL083183
|
FULSAI
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
24/03/2023
|
|
0064677496
|
|
Mr. FULSAY AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BALRAMPUR
|
CH-05-017-048-001/176
()
|
3305017000NRG23020320232066826
|
02/03/2023
|
SANJHO
|
3305017WL083183
|
SANJHO
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
24/03/2023
|
|
0064677658
|
|
Miss. SAJHO SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BALRAMPUR
|
CH-05-017-048-001/177
()
|
3305017000NRG23020320232066827
|
02/03/2023
|
SHIVPRASAD
|
3305017WL083183
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677659
|
|
SHIVPRASHAD PORTEN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-048-001/198
()
|
3305017000NRG23020320232066828
|
02/03/2023
|
BUDHANI
|
3305017WL083183
|
BUDHANI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677556
|
|
BUDHNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-048-001/199
()
|
3305017000NRG23020320232066829
|
02/03/2023
|
dharmsai
|
3305017WL083183
|
dharmsai
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
24/03/2023
|
|
0064677497
|
|
DHRMSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-048-001/2
()
|
3305017000NRG23020320232066830
|
02/03/2023
|
JAYMAN
|
3305017WL083183
|
JAYMAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677555
|
|
JAGMAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-048-001/203
()
|
3305017000NRG23020320232066831
|
02/03/2023
|
SOMARU
|
3305017WL083183
|
SOMARU
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677656
|
|
SOMARU AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-048-001/206
()
|
3305017000NRG23020320232066832
|
02/03/2023
|
MOHAN
|
3305017WL083183
|
MOHAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677660
|
|
MOHAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-048-001/206
()
|
3305017000NRG23020320232066833
|
02/03/2023
|
vijay
|
3305017WL083183
|
vijay
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677498
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-048-001/462
()
|
3305017000NRG23020320232066834
|
02/03/2023
|
SANGITA
|
3305017WL083183
|
SANGITA
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
24/03/2023
|
|
0064677657
|
|
Mrs. SANGITA SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102593
|
102593
|
|
|
|
|
|
|
|
|
150
|
BALRAMPUR
|
CH-05-017-001-001/30-B
()
|
3305017000NRG23020320232066788
|
02/03/2023
|
KIRAN
|
3305017WL083180
|
KIRAN
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677645
|
|
MRS KIRAN DEVI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
BALRAMPUR
|
CH-05-017-001-001/179-A
()
|
3305017000NRG23020320232066786
|
02/03/2023
|
SUNITA
|
3305017WL083180
|
SUNITA
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677644
|
|
MRS SUNITA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALRAMPUR
|
CH-05-017-001-001/179-A
()
|
3305017000NRG23020320232066785
|
02/03/2023
|
VIJAY
|
3305017WL083180
|
VIJAY
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677634
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-001-001/79
()
|
3305017000NRG23020320232066792
|
02/03/2023
|
chinta
|
3305017WL083180
|
chinta
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677646
|
|
CINTA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-001-001/79
()
|
3305017000NRG23020320232066793
|
02/03/2023
|
RAMASISH
|
3305017WL083180
|
RAMASISH
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677641
|
|
MR RAMASHISH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALRAMPUR
|
CH-05-017-002-001/173-A
()
|
3305017000NRG23020320232066447
|
02/03/2023
|
UMESH
|
3305017WL083167
|
UMESH
|
00415
|
SBIN0015464
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677639
|
|
UMESH MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-002-001/173-A
()
|
3305017000NRG23020320232066449
|
02/03/2023
|
UMESH
|
3305017WL083167
|
UMESH
|
00415
|
SBIN0015464
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0064677640
|
|
UMESH MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-002-001/295-A
()
|
3305017000NRG23020320232066412
|
02/03/2023
|
KHALSAY
|
3305017WL083166
|
KHALSAY
|
00415
|
SBIN0015464
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677521
|
|
MR KHELSAY SONHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALRAMPUR
|
CH-05-017-002-001/60
()
|
3305017000NRG23020320232066424
|
02/03/2023
|
SAKINDRA
|
3305017WL083166
|
SAKINDRA
|
00415
|
SBIN0015464
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677635
|
|
MR SAKINDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALRAMPUR
|
CH-05-017-002-001/72
()
|
3305017000NRG23020320232066429
|
02/03/2023
|
tulsi
|
3305017WL083166
|
tulsi
|
00415
|
SBIN0015464
|
804
|
804
|
Processed
|
24/03/2023
|
|
0064677522
|
|
TULSEE RAKHSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-002-001/96
()
|
3305017000NRG23020320232066430
|
02/03/2023
|
virendra
|
3305017WL083166
|
virendra
|
00415
|
SBIN0015464
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677524
|
|
VIRENDRA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-002-001/96
()
|
3305017000NRG23020320232066432
|
02/03/2023
|
virendra
|
3305017WL083166
|
virendra
|
00415
|
SBIN0015464
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
0064677525
|
|
VIRENDRA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-037-002/824
()
|
3305017000NRG23020320232066336
|
02/03/2023
|
VISHWAJEET SARDAR
|
3305017WL083164
|
VISHWAJEET SARDAR
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677638
|
|
BISHVJIT SARDAR
|
IDBI BANK(607095)
|
|
163
|
BALRAMPUR
|
CH-05-017-037-002/860
()
|
3305017000NRG23020320232066340
|
02/03/2023
|
Suraj Rai
|
3305017WL083164
|
Suraj Rai
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677643
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALRAMPUR
|
CH-05-017-037-002/862
()
|
3305017000NRG23020320232066342
|
02/03/2023
|
Asim Sarkar
|
3305017WL083164
|
Asim Sarkar
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064677637
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALRAMPUR
|
CH-27-017-001-001/232
()
|
3305017000NRG23020320232066799
|
02/03/2023
|
PRVIN
|
3305017WL083180
|
PRVIN
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064677636
|
|
MR PRVIN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17285
|
17285
|
|
|
|
|
|
|
|
|
166
|
BALRAMPUR
|
CH-05-017-002-001/568
()
|
3305017000NRG23020320232066421
|
02/03/2023
|
AJIT
|
3305017WL083166
|
AJIT
|
00468
|
UBIN0555461
|
1407
|
1407
|
Processed
|
24/03/2023
|
|
0064677528
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172462
|
172462
|
|
|
|
|
|
|
|