|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALRAMPUR
|
CH-05-017-023-003/55
()
|
3305017000NRG23241120221030508
|
24/11/2022
|
RAMLAXAN
|
3305017WL0046655
|
RAMLAXAN
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194927
|
|
RAMLAKSHAN MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-035-001/229
()
|
3305017000NRG23241120221027698
|
24/11/2022
|
Anil
|
3305017WL0046563
|
Anil
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194932
|
|
ANIL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-035-001/328
()
|
3305017000NRG23241120221027703
|
24/11/2022
|
GHUNAR DEVI
|
3305017WL0046563
|
GHUNAR DEVI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194934
|
|
Mrs. GHUNAR DEVI W/O LET SHIVLAL PA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-037-003/109
()
|
3305017000NRG23241120221028100
|
24/11/2022
|
GEETA
|
3305017WL0046570
|
GEETA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194935
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-037-003/69
()
|
3305017000NRG23241120221028011
|
24/11/2022
|
RAMJIWAN
|
3305017WL0046568
|
RAMJIWAN
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194928
|
|
JIVNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-050-002/17-A
()
|
3305017000NRG23241120221021506
|
24/11/2022
|
Ramprasad
|
3305017WL0046344
|
Ramprasad
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194929
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALRAMPUR
|
CH-05-017-050-002/18
()
|
3305017000NRG23241120221021594
|
24/11/2022
|
Narad
|
3305017WL0046349
|
Narad
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194931
|
|
NARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-050-002/83
()
|
3305017000NRG23241120221021513
|
24/11/2022
|
BASANTI
|
3305017WL0046344
|
BASANTI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194933
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-050-002/83
()
|
3305017000NRG23241120221021512
|
24/11/2022
|
Budh ram
|
3305017WL0046344
|
Budh ram
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194930
|
|
BUDHRAM S/O JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-001-001/13
()
|
3305017000NRG23241120221028122
|
24/11/2022
|
Dheeran
|
3305017WL0046571
|
Dheeran
|
00093
|
CRGB0006068
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740194936
|
|
DIRAN CARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-009-001/75-B
()
|
3305017000NRG23241120221025179
|
24/11/2022
|
Ramdinu
|
3305017WL0046470
|
Ramdinu
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740194938
|
|
RAMADINU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-009-001/78-B
()
|
3305017000NRG23241120221025192
|
24/11/2022
|
bhaikaran
|
3305017WL0046470
|
bhaikaran
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740194940
|
|
MR BHAYKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALRAMPUR
|
CH-05-017-009-001/78-B
()
|
3305017000NRG23241120221025193
|
24/11/2022
|
PARWATI
|
3305017WL0046470
|
PARWATI
|
00093
|
CRGB0006075
|
402
|
402
|
Processed
|
30/11/2022
|
|
6740194941
|
|
Mrs. PARVATI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-009-001/84a
()
|
3305017000NRG23241120221025207
|
24/11/2022
|
Jasapati
|
3305017WL0046470
|
Jasapati
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740194937
|
|
Mrs. JASAPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-049-004/2
()
|
3305017000NRG23241120221027683
|
24/11/2022
|
Shanti
|
3305017WL0046562
|
Shanti
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740194942
|
|
SANTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23241120221025211
|
24/11/2022
|
BIRANRAM
|
3305017WL0046470
|
BIRANRAM
|
00093
|
SBIN0RRCHGB
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740194939
|
|
BIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-001-001/11
()
|
3305017000NRG23241120221028118
|
24/11/2022
|
DEWSAI
|
3305017WL0046571
|
DEWSAI
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195039
|
|
DEVSAY CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-001/116-B
()
|
3305017000NRG23241120221028119
|
24/11/2022
|
CHHITU
|
3305017WL0046571
|
CHHITU
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740194944
|
|
Mr. CHITU RAM S/O BIGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-001/116-B
()
|
3305017000NRG23241120221028120
|
24/11/2022
|
Manju
|
3305017WL0046571
|
Manju
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195093
|
|
MANJU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23241120221028121
|
24/11/2022
|
LAXMAN
|
3305017WL0046571
|
LAXMAN
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195094
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-001/140-A
()
|
3305017000NRG23241120221028126
|
24/11/2022
|
Shyampati
|
3305017WL0046571
|
Shyampati
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195081
|
|
MRS SHYAMWATI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-001/148
()
|
3305017000NRG23241120221028129
|
24/11/2022
|
URMILA
|
3305017WL0046571
|
URMILA
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195078
|
|
URMILA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-001/167-B
()
|
3305017000NRG23241120221028130
|
24/11/2022
|
Basnti
|
3305017WL0046571
|
Basnti
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195023
|
|
BASANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23241120221028137
|
24/11/2022
|
KIRAN
|
3305017WL0046571
|
KIRAN
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195079
|
|
Mrs. KIRAN MANBHDH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23241120221028136
|
24/11/2022
|
MANBODH
|
3305017WL0046571
|
MANBODH
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740195080
|
|
MANBODH S/O MITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-008-003/145
()
|
3305017000NRG23241120221027662
|
24/11/2022
|
keli
|
3305017WL0046562
|
keli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195073
|
|
MR CHHOTE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG23241120221027197
|
24/11/2022
|
BEL SAI
|
3305017WL0046553
|
BEL SAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195006
|
|
BELSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG23241120221027663
|
24/11/2022
|
NILAWATI
|
3305017WL0046562
|
NILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195005
|
|
NILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-009-001/17-A
()
|
3305017000NRG23241120221025148
|
24/11/2022
|
jitender
|
3305017WL0046470
|
jitender
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740194943
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-009-001/17-A
()
|
3305017000NRG23241120221025149
|
24/11/2022
|
LALTI
|
3305017WL0046470
|
LALTI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195020
|
|
Mrs. LALTI wo JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-009-001/31-C
()
|
3305017000NRG23241120221025158
|
24/11/2022
|
munna
|
3305017WL0046470
|
munna
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195041
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-009-001/31-C
()
|
3305017000NRG23241120221025159
|
24/11/2022
|
URMILA
|
3305017WL0046470
|
URMILA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195055
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-009-001/32
()
|
3305017000NRG23241120221025160
|
24/11/2022
|
RAJNI
|
3305017WL0046470
|
RAJNI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195034
|
|
Mrs. RANJANI DEVI W/O FAKADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-009-001/37-a
()
|
3305017000NRG23241120221025420
|
24/11/2022
|
SUKHDEO LAL
|
3305017WL0046481
|
SUKHDEO LAL
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195065
|
|
SIKHDEV SENDURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-009-001/37A
()
|
3305017000NRG23241120221025421
|
24/11/2022
|
SUSHMADEVI
|
3305017WL0046481
|
SUSHMADEVI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195051
|
|
Mrs. SHUSHAMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-009-001/38
()
|
3305017000NRG23241120221025423
|
24/11/2022
|
CHHUTHNI
|
3305017WL0046481
|
CHHUTHNI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195019
|
|
Mrs. CHHATANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-009-001/38
()
|
3305017000NRG23241120221025422
|
24/11/2022
|
TEJ SINGH
|
3305017WL0046481
|
TEJ SINGH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195089
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-009-001/41-A
()
|
3305017000NRG23241120221025424
|
24/11/2022
|
ANCHIT
|
3305017WL0046481
|
ANCHIT
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195035
|
|
ANUCHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-009-001/41-A
()
|
3305017000NRG23241120221025425
|
24/11/2022
|
SANTANI
|
3305017WL0046481
|
SANTANI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195088
|
|
Mrs. SANTANI DEVI wo ANCHIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-009-001/41-B
()
|
3305017000NRG23241120221025426
|
24/11/2022
|
MEHARBAN
|
3305017WL0046481
|
MEHARBAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195022
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-009-001/45-B
()
|
3305017000NRG23241120221025428
|
24/11/2022
|
RAJAN
|
3305017WL0046481
|
RAJAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195002
|
|
Mr. RAJAN so ASAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-009-001/53
()
|
3305017000NRG23241120221025161
|
24/11/2022
|
FULMANIYA
|
3305017WL0046470
|
FULMANIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195069
|
|
FULMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-009-001/57
()
|
3305017000NRG23241120221025162
|
24/11/2022
|
SARSWATI
|
3305017WL0046470
|
SARSWATI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195046
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-009-001/62
()
|
3305017000NRG23241120221025165
|
24/11/2022
|
DILMANIYA
|
3305017WL0046470
|
DILMANIYA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195037
|
|
DILMNIYAN VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-009-001/62
()
|
3305017000NRG23241120221025164
|
24/11/2022
|
LAXMAN
|
3305017WL0046470
|
LAXMAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195066
|
|
LAKSHMAN VISHVAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-009-001/64-A
()
|
3305017000NRG23241120221025166
|
24/11/2022
|
RAMGAHAN
|
3305017WL0046470
|
RAMGAHAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195070
|
|
RAMAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-009-001/66
()
|
3305017000NRG23241120221025169
|
24/11/2022
|
BHOLENATH
|
3305017WL0046470
|
BHOLENATH
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195059
|
|
BHOLENATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-009-001/66
()
|
3305017000NRG23241120221025168
|
24/11/2022
|
KOILI
|
3305017WL0046470
|
KOILI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195045
|
|
Mrs. KOILI wo NAKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-009-001/66
()
|
3305017000NRG23241120221025167
|
24/11/2022
|
NAKUL
|
3305017WL0046470
|
NAKUL
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195064
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-009-001/68
()
|
3305017000NRG23241120221025170
|
24/11/2022
|
KAPIL
|
3305017WL0046470
|
KAPIL
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195021
|
|
KAPIL VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-009-001/68
()
|
3305017000NRG23241120221025171
|
24/11/2022
|
KOUSHILA
|
3305017WL0046470
|
KOUSHILA
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195048
|
|
Mrs. KAUSHLYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-009-001/68-A
()
|
3305017000NRG23241120221025172
|
24/11/2022
|
MALTI
|
3305017WL0046470
|
MALTI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195057
|
|
Mrs. MALTI DEVI wo SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-009-001/70-A
()
|
3305017000NRG23241120221025174
|
24/11/2022
|
ANITA
|
3305017WL0046470
|
ANITA
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195052
|
|
Mrs. ANITA DEVI wo KARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-009-001/70-A
()
|
3305017000NRG23241120221025173
|
24/11/2022
|
KARMU
|
3305017WL0046470
|
KARMU
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195033
|
|
KARMOO SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-009-001/70-C
()
|
3305017000NRG23241120221025175
|
24/11/2022
|
LAXMAN
|
3305017WL0046470
|
LAXMAN
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195068
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-009-001/70-C
()
|
3305017000NRG23241120221025176
|
24/11/2022
|
SUNDARI
|
3305017WL0046470
|
SUNDARI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195058
|
|
SUNDRI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-009-001/75-B
()
|
3305017000NRG23241120221025178
|
24/11/2022
|
RAJWANTI
|
3305017WL0046470
|
RAJWANTI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740195056
|
|
Mrs. RAJWANTI wo RAM DINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-009-001/75-C
()
|
3305017000NRG23241120221025180
|
24/11/2022
|
LAKHI
|
3305017WL0046470
|
LAKHI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195063
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-009-001/75-C
()
|
3305017000NRG23241120221025181
|
24/11/2022
|
VIMLA
|
3305017WL0046470
|
VIMLA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195054
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-009-001/76-B
()
|
3305017000NRG23241120221025183
|
24/11/2022
|
SHIVENDRA
|
3305017WL0046470
|
SHIVENDRA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195067
|
|
SHIVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-009-001/77
()
|
3305017000NRG23241120221025186
|
24/11/2022
|
FUDUN
|
3305017WL0046470
|
FUDUN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195053
|
|
FUDUN VISHVAMARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-009-001/77
()
|
3305017000NRG23241120221025187
|
24/11/2022
|
JITENDRA
|
3305017WL0046470
|
JITENDRA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195060
|
|
JITENDRA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-009-001/77-A
()
|
3305017000NRG23241120221025190
|
24/11/2022
|
AWADHESH
|
3305017WL0046470
|
AWADHESH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195071
|
|
AVDHESH VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-009-001/83-A
()
|
3305017000NRG23241120221025197
|
24/11/2022
|
KAMLA
|
3305017WL0046470
|
KAMLA
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
30/11/2022
|
|
6740195042
|
|
KAMLA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-009-001/83-A
()
|
3305017000NRG23241120221025196
|
24/11/2022
|
RAGHUBEER
|
3305017WL0046470
|
RAGHUBEER
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195036
|
|
RAGHUBIR VISHVAKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-009-001/84-A
()
|
3305017000NRG23241120221025200
|
24/11/2022
|
Akshay kumar singh
|
3305017WL0046470
|
Akshay kumar singh
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195092
|
|
AKSHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-009-001/84-B
()
|
3305017000NRG23241120221025204
|
24/11/2022
|
BELAWATI
|
3305017WL0046470
|
BELAWATI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195044
|
|
BELAPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-009-001/84-B
()
|
3305017000NRG23241120221025202
|
24/11/2022
|
DEOKUMAR
|
3305017WL0046470
|
DEOKUMAR
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195074
|
|
DEVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-009-001/84-B
()
|
3305017000NRG23241120221025203
|
24/11/2022
|
PRATIMA DEVI
|
3305017WL0046470
|
PRATIMA DEVI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195043
|
|
PRATIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-009-001/84-B
()
|
3305017000NRG23241120221025201
|
24/11/2022
|
RAMMURAT
|
3305017WL0046470
|
RAMMURAT
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195072
|
|
MR RAMSURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALRAMPUR
|
CH-05-017-009-001/84-C
()
|
3305017000NRG23241120221025206
|
24/11/2022
|
CHANDRAWATI
|
3305017WL0046470
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195047
|
|
CHANDAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-009-001/84-C
()
|
3305017000NRG23241120221025205
|
24/11/2022
|
HANUMAT
|
3305017WL0046470
|
HANUMAT
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195075
|
|
HANUMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-009-001/85
()
|
3305017000NRG23241120221025208
|
24/11/2022
|
LILAWATI
|
3305017WL0046470
|
LILAWATI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195049
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-009-001/85
()
|
3305017000NRG23241120221025210
|
24/11/2022
|
RAJVANTI
|
3305017WL0046470
|
RAJVANTI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195062
|
|
RAJAVANTIDEVI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-009-001/85
()
|
3305017000NRG23241120221025209
|
24/11/2022
|
sarvind
|
3305017WL0046470
|
sarvind
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195061
|
|
SARVIND VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-009-001/94-B
()
|
3305017000NRG23241120221025212
|
24/11/2022
|
CHANDHAR
|
3305017WL0046470
|
CHANDHAR
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195038
|
|
CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-009-001/94-B
()
|
3305017000NRG23241120221025213
|
24/11/2022
|
RAMWATI
|
3305017WL0046470
|
RAMWATI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195050
|
|
RAMAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-009-002/18
()
|
3305017000NRG23241120221025216
|
24/11/2022
|
PRAMILA
|
3305017WL0046470
|
PRAMILA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740195001
|
|
Mrs. PRAMILA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALRAMPUR
|
CH-05-017-009-002/3-A
()
|
3305017000NRG23241120221025217
|
24/11/2022
|
ranjit
|
3305017WL0046470
|
ranjit
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195032
|
|
Mr. RANJEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALRAMPUR
|
CH-05-017-009-002/3-A
()
|
3305017000NRG23241120221025218
|
24/11/2022
|
sakendra
|
3305017WL0046470
|
sakendra
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740195000
|
|
Mr. SAKENDER SO BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-009-002/8-B
()
|
3305017000NRG23241120221025433
|
24/11/2022
|
AMAR SINGH
|
3305017WL0046481
|
AMAR SINGH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740194999
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-014-003/53-A
()
|
3305017000NRG23241120221024171
|
24/11/2022
|
AARTI
|
3305017WL0046426
|
AARTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6740195083
|
|
ARTI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-014-003/53-A
()
|
3305017000NRG23241120221024172
|
24/11/2022
|
NARESH
|
3305017WL0046426
|
NARESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6740195082
|
|
NARESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-016-003/396
()
|
3305017000NRG23241120221030497
|
24/11/2022
|
SOHRAE
|
3305017WL0046655
|
SOHRAE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195004
|
|
SOHRAE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-020-002/113-A
()
|
3305017000NRG23241120221025121
|
24/11/2022
|
KUNTI
|
3305017WL0046467
|
KUNTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195087
|
|
KANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-020-002/119
()
|
3305017000NRG23241120221025122
|
24/11/2022
|
Suresh
|
3305017WL0046467
|
Suresh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194981
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALRAMPUR
|
CH-05-017-022-001/170
()
|
3305017000NRG23241120221030502
|
24/11/2022
|
ARJUN
|
3305017WL0046655
|
ARJUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194947
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BALRAMPUR
|
CH-05-017-023-003/351
()
|
3305017000NRG23241120221030507
|
24/11/2022
|
HARILAL
|
3305017WL0046655
|
HARILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194963
|
|
Mr. HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BALRAMPUR
|
CH-05-017-023-003/351
()
|
3305017000NRG23241120221030506
|
24/11/2022
|
KAMODVA
|
3305017WL0046655
|
KAMODVA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194962
|
|
KAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-023-003/556
()
|
3305017000NRG23241120221030509
|
24/11/2022
|
BASAVAN
|
3305017WL0046655
|
BASAVAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194960
|
|
BASAVN AAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-035-001/143
()
|
3305017000NRG23241120221027687
|
24/11/2022
|
NANHU
|
3305017WL0046563
|
NANHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194990
|
|
NANHU KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-035-001/181
()
|
3305017000NRG23241120221027689
|
24/11/2022
|
BAJANTI
|
3305017WL0046563
|
BAJANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194973
|
|
BAJANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-035-001/181
()
|
3305017000NRG23241120221027688
|
24/11/2022
|
CHANNAI
|
3305017WL0046563
|
CHANNAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194971
|
|
CHANDRIKA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-035-001/181
()
|
3305017000NRG23241120221027690
|
24/11/2022
|
PANKAJ
|
3305017WL0046563
|
PANKAJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194972
|
|
PANKAJ PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-035-001/206-A
()
|
3305017000NRG23241120221027692
|
24/11/2022
|
Amrita
|
3305017WL0046563
|
Amrita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194957
|
|
AMRATA CHARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-035-001/206-A
()
|
3305017000NRG23241120221027691
|
24/11/2022
|
Golwa
|
3305017WL0046563
|
Golwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194956
|
|
GOLWA S/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALRAMPUR
|
CH-05-017-035-001/219
()
|
3305017000NRG23241120221027693
|
24/11/2022
|
SUMITA
|
3305017WL0046563
|
SUMITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195003
|
|
SUMITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-035-001/220
()
|
3305017000NRG23241120221027696
|
24/11/2022
|
BIFNI
|
3305017WL0046563
|
BIFNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194967
|
|
Mrs. BIFNI /MUNDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALRAMPUR
|
CH-05-017-035-001/220
()
|
3305017000NRG23241120221027695
|
24/11/2022
|
MUNDRIKA
|
3305017WL0046563
|
MUNDRIKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194968
|
|
MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-035-001/223
()
|
3305017000NRG23241120221027697
|
24/11/2022
|
DHURAN
|
3305017WL0046563
|
DHURAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195017
|
|
Mr. DHURAN / GAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALRAMPUR
|
CH-05-017-035-001/229
()
|
3305017000NRG23241120221027699
|
24/11/2022
|
FULKUMARI
|
3305017WL0046563
|
FULKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194974
|
|
FOOLKUMARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-035-001/251
()
|
3305017000NRG23241120221027700
|
24/11/2022
|
RAJDIP
|
3305017WL0046563
|
RAJDIP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194980
|
|
MR RAJDIP KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALRAMPUR
|
CH-05-017-035-001/282
()
|
3305017000NRG23241120221027701
|
24/11/2022
|
CHHOTELAL
|
3305017WL0046563
|
CHHOTELAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194969
|
|
CHHTELAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
BALRAMPUR
|
CH-05-017-035-001/282
()
|
3305017000NRG23241120221027702
|
24/11/2022
|
DILO
|
3305017WL0046563
|
DILO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194970
|
|
DILKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-035-001/347
()
|
3305017000NRG23241120221027705
|
24/11/2022
|
SUKENDRA
|
3305017WL0046563
|
SUKENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195014
|
|
Mr. SUKENDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALRAMPUR
|
CH-05-017-035-001/347
()
|
3305017000NRG23241120221027704
|
24/11/2022
|
SUNITI
|
3305017WL0046563
|
SUNITI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195015
|
|
Mrs. SUNITI W/O SUKENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALRAMPUR
|
CH-05-017-035-001/40
()
|
3305017000NRG23241120221027706
|
24/11/2022
|
FULPATI
|
3305017WL0046563
|
FULPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194950
|
|
Mrs. FULPATI DEVI / SEETU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALRAMPUR
|
CH-05-017-035-001/404
()
|
3305017000NRG23241120221027707
|
24/11/2022
|
Jeram
|
3305017WL0046563
|
Jeram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194958
|
|
Mr. JERAM TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALRAMPUR
|
CH-05-017-035-001/404
()
|
3305017000NRG23241120221027708
|
24/11/2022
|
Jeswanti Devi
|
3305017WL0046563
|
Jeswanti Devi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194959
|
|
Mrs. JASWANTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALRAMPUR
|
CH-05-017-035-001/410
()
|
3305017000NRG23241120221027709
|
24/11/2022
|
LALTI DEVI
|
3305017WL0046563
|
LALTI DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194989
|
|
Mrs. LALTI W/O AMIRCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALRAMPUR
|
CH-05-017-035-001/67
()
|
3305017000NRG23241120221021570
|
24/11/2022
|
RODHAN
|
3305017WL0046349
|
RODHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195018
|
|
Mrs. RODHEN W/O TIGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALRAMPUR
|
CH-05-017-035-001/70
()
|
3305017000NRG23241120221027712
|
24/11/2022
|
ARBIND
|
3305017WL0046563
|
ARBIND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194993
|
|
ARBIND S/O RAMJEERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALRAMPUR
|
CH-05-017-035-001/70
()
|
3305017000NRG23241120221027711
|
24/11/2022
|
BASMATIYA
|
3305017WL0046563
|
BASMATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194991
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-037-001/20-A
()
|
3305017000NRG23241120221028002
|
24/11/2022
|
MOHAN
|
3305017WL0046568
|
MOHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194945
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-037-001/21
()
|
3305017000NRG23241120221028004
|
24/11/2022
|
SONAPATI
|
3305017WL0046568
|
SONAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194984
|
|
SONPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23241120221028005
|
24/11/2022
|
ASHOK
|
3305017WL0046568
|
ASHOK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194955
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALRAMPUR
|
CH-05-017-037-001/31
()
|
3305017000NRG23241120221028006
|
24/11/2022
|
SANTOSH
|
3305017WL0046568
|
SANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195016
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALRAMPUR
|
CH-05-017-037-001/345
()
|
3305017000NRG23241120221028007
|
24/11/2022
|
NIRMALA
|
3305017WL0046568
|
NIRMALA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195013
|
|
Mrs. NIRMALA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALRAMPUR
|
CH-05-017-037-001/725
()
|
3305017000NRG23241120221028095
|
24/11/2022
|
dinesh
|
3305017WL0046570
|
dinesh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194953
|
|
DINESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-037-001/725
()
|
3305017000NRG23241120221028096
|
24/11/2022
|
SUMAN
|
3305017WL0046570
|
SUMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194954
|
|
SUMAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-037-003/61
()
|
3305017000NRG23241120221028103
|
24/11/2022
|
RAMKHELAWAN
|
3305017WL0046570
|
RAMKHELAWAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195096
|
|
RAM KHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-037-003/62
()
|
3305017000NRG23241120221028104
|
24/11/2022
|
BINDIYA
|
3305017WL0046570
|
BINDIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194979
|
|
Mr. VIDIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALRAMPUR
|
CH-05-017-037-003/64
()
|
3305017000NRG23241120221028105
|
24/11/2022
|
LEDWA
|
3305017WL0046570
|
LEDWA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195009
|
|
LEDVA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-037-003/64-B
()
|
3305017000NRG23241120221028106
|
24/11/2022
|
AMARNATH
|
3305017WL0046570
|
AMARNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195010
|
|
AMRNATH/LEDWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-037-003/65
()
|
3305017000NRG23241120221028108
|
24/11/2022
|
KALMANIYA
|
3305017WL0046570
|
KALMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194975
|
|
KALMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-037-003/65
()
|
3305017000NRG23241120221028107
|
24/11/2022
|
NAHAIYA
|
3305017WL0046570
|
NAHAIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195007
|
|
NAHAIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-037-003/66
()
|
3305017000NRG23241120221028010
|
24/11/2022
|
BHIRANSARI
|
3305017WL0046568
|
BHIRANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195008
|
|
Mrs. BHIRANSARI /NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALRAMPUR
|
CH-05-017-037-003/66
()
|
3305017000NRG23241120221028009
|
24/11/2022
|
NANKA
|
3305017WL0046568
|
NANKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194983
|
|
NANKA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-037-003/70-C
()
|
3305017000NRG23241120221028012
|
24/11/2022
|
FAGU
|
3305017WL0046568
|
FAGU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194982
|
|
FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-037-003/70-C
()
|
3305017000NRG23241120221028013
|
24/11/2022
|
Seeta
|
3305017WL0046568
|
Seeta
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195091
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-037-003/722
()
|
3305017000NRG23241120221028110
|
24/11/2022
|
ramratan
|
3305017WL0046570
|
ramratan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194987
|
|
RAMRATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-037-003/722
()
|
3305017000NRG23241120221028111
|
24/11/2022
|
Sarita
|
3305017WL0046570
|
Sarita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195090
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-037-003/82
()
|
3305017000NRG23241120221028114
|
24/11/2022
|
PANBARSI
|
3305017WL0046570
|
PANBARSI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195011
|
|
PANBARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-037-003/89
()
|
3305017000NRG23241120221028117
|
24/11/2022
|
JASHO
|
3305017WL0046570
|
JASHO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194985
|
|
Mrs. JASO / KASTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-049-002/23-C
()
|
3305017000NRG23241120221027199
|
24/11/2022
|
SHIVNATH
|
3305017WL0046553
|
SHIVNATH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740194998
|
|
SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-049-002/238-A
()
|
3305017000NRG23241120221027200
|
24/11/2022
|
RAMKUMAR
|
3305017WL0046553
|
RAMKUMAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195076
|
|
RAAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-049-002/38-A
()
|
3305017000NRG23241120221027202
|
24/11/2022
|
MATLU
|
3305017WL0046553
|
MATLU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195025
|
|
MATLU RAM S/O HALKHORI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-049-002/6-A
()
|
3305017000NRG23241120221027203
|
24/11/2022
|
DINSHU
|
3305017WL0046553
|
DINSHU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740194966
|
|
MR DINSOO RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALRAMPUR
|
CH-05-017-049-002/6-A
()
|
3305017000NRG23241120221027669
|
24/11/2022
|
SUKHLAL
|
3305017WL0046562
|
SUKHLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194948
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-049-002/8-A
()
|
3305017000NRG23241120221027204
|
24/11/2022
|
Uttam
|
3305017WL0046553
|
Uttam
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195077
|
|
UTTAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-049-002/91
()
|
3305017000NRG23241120221027205
|
24/11/2022
|
Sandhya Devi
|
3305017WL0046553
|
Sandhya Devi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195040
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-049-002/935
()
|
3305017000NRG23241120221027206
|
24/11/2022
|
CHANDESH
|
3305017WL0046553
|
CHANDESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740194996
|
|
CHANDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-049-002/935
()
|
3305017000NRG23241120221027670
|
24/11/2022
|
KAMLA NAAG
|
3305017WL0046562
|
KAMLA NAAG
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194997
|
|
KAMLA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-049-002/937
()
|
3305017000NRG23241120221027671
|
24/11/2022
|
BANDHAN RAM
|
3305017WL0046562
|
BANDHAN RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194965
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-049-002/937
()
|
3305017000NRG23241120221027207
|
24/11/2022
|
SARITA
|
3305017WL0046553
|
SARITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740194964
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-049-003/112
()
|
3305017000NRG23241120221027211
|
24/11/2022
|
RAMBARAN SINGH
|
3305017WL0046553
|
RAMBARAN SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195027
|
|
RAMBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-049-003/2
()
|
3305017000NRG23241120221027676
|
24/11/2022
|
JADU RAM
|
3305017WL0046562
|
JADU RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740195026
|
|
JADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-049-003/25-A
()
|
3305017000NRG23241120221027677
|
24/11/2022
|
SUNITA
|
3305017WL0046562
|
SUNITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740195097
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-049-003/6
()
|
3305017000NRG23241120221027679
|
24/11/2022
|
PARSU
|
3305017WL0046562
|
PARSU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195028
|
|
PARSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-049-003/68
()
|
3305017000NRG23241120221027680
|
24/11/2022
|
Fulmati
|
3305017WL0046562
|
Fulmati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740194946
|
|
Mrs. FULKUMARI wo AWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALRAMPUR
|
CH-05-017-049-003/71
()
|
3305017000NRG23241120221027681
|
24/11/2022
|
SAKUNTI
|
3305017WL0046562
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195098
|
|
Mrs. SHAKUNTI wo KOMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALRAMPUR
|
CH-05-017-049-003/80
()
|
3305017000NRG23241120221027213
|
24/11/2022
|
RAMDEV
|
3305017WL0046553
|
RAMDEV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195031
|
|
RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-049-004/18
()
|
3305017000NRG23241120221027682
|
24/11/2022
|
LAXAMNIYA
|
3305017WL0046562
|
LAXAMNIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740195095
|
|
Mrs. LAXMANIYA wo JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALRAMPUR
|
CH-05-017-049-004/18
()
|
3305017000NRG23241120221027214
|
24/11/2022
|
RAJKUMAR
|
3305017WL0046553
|
RAJKUMAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740194949
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-049-004/2
()
|
3305017000NRG23241120221027215
|
24/11/2022
|
NITIN EKKA
|
3305017WL0046553
|
NITIN EKKA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195024
|
|
NITIN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-049-004/29-B
()
|
3305017000NRG23241120221027684
|
24/11/2022
|
JAGMANIYA
|
3305017WL0046562
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195030
|
|
JAGAMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-049-004/29-B
()
|
3305017000NRG23241120221027216
|
24/11/2022
|
RAMESH RAM
|
3305017WL0046553
|
RAMESH RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740195029
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-050-001/170
()
|
3305017000NRG23241120221021575
|
24/11/2022
|
PARWATI
|
3305017WL0046349
|
PARWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194992
|
|
PARVATI VISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-050-001/177
()
|
3305017000NRG23241120221021582
|
24/11/2022
|
VISHWNATH
|
3305017WL0046349
|
VISHWNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194988
|
|
VISHNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-050-001/198
()
|
3305017000NRG23241120221021583
|
24/11/2022
|
MRINAL
|
3305017WL0046349
|
MRINAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194977
|
|
MRINAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-050-001/198
()
|
3305017000NRG23241120221021584
|
24/11/2022
|
SUCHITRA
|
3305017WL0046349
|
SUCHITRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194978
|
|
Mrs. SUCHITRA GAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BALRAMPUR
|
CH-05-017-050-001/216
()
|
3305017000NRG23241120221021586
|
24/11/2022
|
Beby
|
3305017WL0046349
|
Beby
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195086
|
|
RBEBI BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-050-001/216
()
|
3305017000NRG23241120221021585
|
24/11/2022
|
Mantoo
|
3305017WL0046349
|
Mantoo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195085
|
|
MR MANTU VYAPARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALRAMPUR
|
CH-05-017-050-001/225
()
|
3305017000NRG23241120221021588
|
24/11/2022
|
AARTEE
|
3305017WL0046349
|
AARTEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194952
|
|
Mrs. ARATI WO HARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALRAMPUR
|
CH-05-017-050-001/225
()
|
3305017000NRG23241120221021587
|
24/11/2022
|
HAEICHAND
|
3305017WL0046349
|
HAEICHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194951
|
|
HARICHAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-050-001/252
()
|
3305017000NRG23241120221021589
|
24/11/2022
|
ANJANA
|
3305017WL0046349
|
ANJANA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740194976
|
|
Mrs. ANJANA W/O MANIKDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALRAMPUR
|
CH-05-017-050-001/252
()
|
3305017000NRG23241120221021590
|
24/11/2022
|
ANUP
|
3305017WL0046349
|
ANUP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740195012
|
|
MR ANUP DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALRAMPUR
|
CH-05-017-050-002/1416
()
|
3305017000NRG23241120221021501
|
24/11/2022
|
shilwanti
|
3305017WL0046344
|
shilwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194961
|
|
SHILWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-050-002/1427
()
|
3305017000NRG23241120221021503
|
24/11/2022
|
JAGAT
|
3305017WL0046344
|
JAGAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194994
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-050-002/1427
()
|
3305017000NRG23241120221021504
|
24/11/2022
|
SALMANIYA
|
3305017WL0046344
|
SALMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194995
|
|
Mrs. SALMANIYA JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALRAMPUR
|
CH-05-017-050-002/412
()
|
3305017000NRG23241120221021507
|
24/11/2022
|
RINKI SINGH
|
3305017WL0046344
|
RINKI SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740194986
|
|
RINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALRAMPUR
|
CH-05-017-050-002/429
()
|
3305017000NRG23241120221021509
|
24/11/2022
|
RUPESH SINGH
|
3305017WL0046344
|
RUPESH SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195084
|
|
RUPESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175914
|
175914
|
|
|
|
|
|
|
|
|
173
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23241120221028124
|
24/11/2022
|
RAJESH
|
3305017WL0046571
|
RAJESH
|
00415
|
SBIN0015464
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740194926
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194097
|
194097
|
|
|
|
|
|
|
|