|
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-05-017-007-001/730
()
|
3305017000NRG23150220231917338
|
15/02/2023
|
RAJNATH
|
3305017WL077331
|
RAJNATH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494704
|
|
Mr. RAJNATH KATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-021-002/15
()
|
3305017000NRG23150220231916204
|
15/02/2023
|
ENJILINA
|
3305017WL077278
|
ENJILINA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494887
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-021-002/61
()
|
3305017000NRG23150220231916221
|
15/02/2023
|
ANUP SINGH
|
3305017WL077278
|
ANUP SINGH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494703
|
|
Mr. ANUP SINGH SO RAMESH PRASAD SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
BALRAMPUR
|
CH-05-017-032-001/1
()
|
3305017000NRG23150220231916222
|
15/02/2023
|
LAGANIDEVI
|
3305017WL077278
|
LAGANIDEVI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494886
|
|
Mrs. LAGNI W/O KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-005-001/111
()
|
3305017000NRG23150220231917105
|
15/02/2023
|
INDRAMANIYA
|
3305017WL077317
|
INDRAMANIYA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494881
|
|
INRAMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-005-001/114-A
()
|
3305017000NRG23150220231917107
|
15/02/2023
|
SITAMUNI
|
3305017WL077317
|
SITAMUNI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494727
|
|
Mrs. SITAMUNI W/O DINANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-005-001/117
()
|
3305017000NRG23150220231917108
|
15/02/2023
|
SUNIL
|
3305017WL077317
|
SUNIL
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494725
|
|
NIRMALA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-005-001/119
()
|
3305017000NRG23150220231917110
|
15/02/2023
|
SUNITA
|
3305017WL077317
|
SUNITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494880
|
|
Mrs. SUNITA W/O PREMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-005-001/120-A
()
|
3305017000NRG23150220231917229
|
15/02/2023
|
KUSHVATI
|
3305017WL077326
|
KUSHVATI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494731
|
|
Mrs. KUSHVATI W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-005-001/120-A
()
|
3305017000NRG23150220231917228
|
15/02/2023
|
RAJESHWAR
|
3305017WL077326
|
RAJESHWAR
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494730
|
|
RAJESHWAR RAM S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-005-001/120-A
()
|
3305017000NRG23150220231917227
|
15/02/2023
|
RAJESHWAR
|
3305017WL077326
|
RAJESHWAR
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494729
|
|
RAJESHWAR RAM S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-005-001/122
()
|
3305017000NRG23150220231917111
|
15/02/2023
|
BARATMANIYA
|
3305017WL077317
|
BARATMANIYA
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494724
|
|
Mrs. BARATMANIYA W/O SATNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-005-001/134
()
|
3305017000NRG23150220231917113
|
15/02/2023
|
ANITA
|
3305017WL077317
|
ANITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494726
|
|
Mrs. ANITA SINGH WO PARAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-005-001/173
()
|
3305017000NRG23150220231917114
|
15/02/2023
|
KUMAN
|
3305017WL077317
|
KUMAN
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494741
|
|
BUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-005-001/173
()
|
3305017000NRG23150220231917230
|
15/02/2023
|
KUMAN
|
3305017WL077326
|
KUMAN
|
00093
|
CRGB0006046
|
204
|
204
|
Processed
|
23/02/2023
|
|
9092494742
|
|
BUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-005-001/198
()
|
3305017000NRG23150220231917116
|
15/02/2023
|
MANTU
|
3305017WL077317
|
MANTU
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494743
|
|
Mr. MANTU RAM S/O FAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-005-001/199
()
|
3305017000NRG23150220231917118
|
15/02/2023
|
KARMI
|
3305017WL077317
|
KARMI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494883
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-005-001/199
()
|
3305017000NRG23150220231917119
|
15/02/2023
|
PARSHU
|
3305017WL077317
|
PARSHU
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494735
|
|
Mr. PARSHU S/O JATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-005-001/257-A
()
|
3305017000NRG23150220231917072
|
15/02/2023
|
BHUPENDRA
|
3305017WL077315
|
BHUPENDRA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494738
|
|
Mr. BHUPENDER RAJAK S/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-005-001/295
()
|
3305017000NRG23150220231917074
|
15/02/2023
|
ISHHAK
|
3305017WL077315
|
ISHHAK
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494869
|
|
Mr. ESAHAK ALI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
BALRAMPUR
|
CH-05-017-005-001/298
()
|
3305017000NRG23150220231917077
|
15/02/2023
|
NAZMA
|
3305017WL077315
|
NAZMA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494868
|
|
Mrs. NAJMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-005-001/298
()
|
3305017000NRG23150220231917076
|
15/02/2023
|
SHABIR
|
3305017WL077315
|
SHABIR
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494867
|
|
Mr. SHABIR ANSARI SO ALIJAAM ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
BALRAMPUR
|
CH-05-017-005-001/37
()
|
3305017000NRG23150220231917078
|
15/02/2023
|
RAMESH
|
3305017WL077315
|
RAMESH
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494866
|
|
Mr. RMESHRAM S/O BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-005-001/40
()
|
3305017000NRG23150220231917121
|
15/02/2023
|
JAGMOHYAN
|
3305017WL077317
|
JAGMOHYAN
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494870
|
|
Mr. JAGMOHYAN SINGH SO GURHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-005-001/452
()
|
3305017000NRG23150220231917125
|
15/02/2023
|
KALI
|
3305017WL077317
|
KALI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494878
|
|
Mrs. KALI RAM W/O RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-005-001/452
()
|
3305017000NRG23150220231917124
|
15/02/2023
|
RAJENDRA
|
3305017WL077317
|
RAJENDRA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494877
|
|
Mr. RAJENDRA RAM SO MANDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-005-001/48-A
()
|
3305017000NRG23150220231917128
|
15/02/2023
|
PARVULAL
|
3305017WL077317
|
PARVULAL
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494879
|
|
PRBHUDYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-005-001/488
()
|
3305017000NRG23150220231917237
|
15/02/2023
|
PATIYA
|
3305017WL077326
|
PATIYA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494876
|
|
Mrs. PATIYA WO.SUKHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALRAMPUR
|
CH-05-017-005-001/488-B
()
|
3305017000NRG23150220231917238
|
15/02/2023
|
ANITA
|
3305017WL077326
|
ANITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494872
|
|
ANITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-005-001/488-B
()
|
3305017000NRG23150220231917240
|
15/02/2023
|
ANITA
|
3305017WL077326
|
ANITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494873
|
|
ANITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-005-001/488-B
()
|
3305017000NRG23150220231917239
|
15/02/2023
|
MANITA
|
3305017WL077326
|
MANITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494875
|
|
Mrs. MANITA KERKETTA W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-005-001/488-B
()
|
3305017000NRG23150220231917241
|
15/02/2023
|
MANITA
|
3305017WL077326
|
MANITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494874
|
|
Mrs. MANITA KERKETTA W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-005-001/508
()
|
3305017000NRG23150220231917244
|
15/02/2023
|
IDRESH
|
3305017WL077326
|
IDRESH
|
00093
|
CRGB0006046
|
1428
|
1428
|
Rejected
|
23/02/2023
|
|
9092494737
|
Account closed
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-005-001/508
()
|
3305017000NRG23150220231917243
|
15/02/2023
|
IDRESH
|
3305017WL077326
|
IDRESH
|
00093
|
CRGB0006046
|
1428
|
1428
|
Rejected
|
23/02/2023
|
|
9092494736
|
Account closed
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-005-001/92
()
|
3305017000NRG23150220231917250
|
15/02/2023
|
KARAMCHAND
|
3305017WL077326
|
KARAMCHAND
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494882
|
|
Mr. KARAMCHAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-005-001/96
()
|
3305017000NRG23150220231917135
|
15/02/2023
|
CHATANI
|
3305017WL077317
|
CHATANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494723
|
|
Mrs. CHATANI W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-005-002/195
()
|
3305017000NRG23150220231917252
|
15/02/2023
|
BEHANI
|
3305017WL077326
|
BEHANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494733
|
|
Mrs. BIHANI RAM W/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-005-002/195
()
|
3305017000NRG23150220231917251
|
15/02/2023
|
BEHANI
|
3305017WL077326
|
BEHANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494732
|
|
Mrs. BIHANI RAM W/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-005-002/238
()
|
3305017000NRG23150220231917255
|
15/02/2023
|
ANITA
|
3305017WL077326
|
ANITA
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494739
|
|
Mr. ANITA RAJAK W/O RAMESH RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-005-002/251
()
|
3305017000NRG23150220231917140
|
15/02/2023
|
VINOD
|
3305017WL077317
|
VINOD
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494722
|
|
Mr. VINOD S/O SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150220231917083
|
15/02/2023
|
MUSHNI
|
3305017WL077315
|
MUSHNI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494885
|
|
Mrs. MUSHNI RAJAK W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150220231917257
|
15/02/2023
|
MUSHNI
|
3305017WL077326
|
MUSHNI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494884
|
|
Mrs. MUSHNI RAJAK W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-005-002/265-A
()
|
3305017000NRG23150220231917260
|
15/02/2023
|
LAKHPATIYA
|
3305017WL077326
|
LAKHPATIYA
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494871
|
|
LAKHPATIYA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-005-002/267
()
|
3305017000NRG23150220231917089
|
15/02/2023
|
RUKMANI
|
3305017WL077315
|
RUKMANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494734
|
|
Mr. RUKMANIYA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-005-002/267
()
|
3305017000NRG23150220231917088
|
15/02/2023
|
SITARAM
|
3305017WL077315
|
SITARAM
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494740
|
|
SITARAM RAJAK S/O DEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-005-002/271
()
|
3305017000NRG23150220231917263
|
15/02/2023
|
CHAOTHI
|
3305017WL077326
|
CHAOTHI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494728
|
|
Mrs. CHAOTHI DEVI W/O VISHVANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-005-002/305
()
|
3305017000NRG23150220231917092
|
15/02/2023
|
Santosh
|
3305017WL077315
|
Santosh
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494837
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-005-002/509
()
|
3305017000NRG23150220231917096
|
15/02/2023
|
SAUFIDA
|
3305017WL077315
|
SAUFIDA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494744
|
|
Mrs. SAPHIDA BANO WO JAKIR HUSEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-005-002/544
()
|
3305017000NRG23150220231917098
|
15/02/2023
|
SANJU
|
3305017WL077315
|
SANJU
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494835
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALRAMPUR
|
CH-05-017-005-002/558
()
|
3305017000NRG23150220231917145
|
15/02/2023
|
SHAYDA
|
3305017WL077317
|
SHAYDA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494839
|
|
SAYEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-005-002/563
()
|
3305017000NRG23150220231917099
|
15/02/2023
|
VIMLA
|
3305017WL077315
|
VIMLA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494745
|
|
Mrs. BIMLALA RAJAK W/O DINESH RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-005-002/575
()
|
3305017000NRG23150220231917273
|
15/02/2023
|
RITESH
|
3305017WL077326
|
RITESH
|
00093
|
CRGB0006046
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9092494838
|
|
RITESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-005-002/578
()
|
3305017000NRG23150220231917148
|
15/02/2023
|
Karan
|
3305017WL077317
|
Karan
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494832
|
|
KARAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-005-002/578
()
|
3305017000NRG23150220231917147
|
15/02/2023
|
Kishan
|
3305017WL077317
|
Kishan
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494831
|
|
KISHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-005-002/580
()
|
3305017000NRG23150220231917149
|
15/02/2023
|
Jayda Khatun
|
3305017WL077317
|
Jayda Khatun
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494833
|
|
Ms. JAYDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-005-002/583
()
|
3305017000NRG23150220231917151
|
15/02/2023
|
Sarthi Rajak
|
3305017WL077317
|
Sarthi Rajak
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494830
|
|
MRS KUMARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
57
|
BALRAMPUR
|
CH-05-017-003-001/510
()
|
3305017000NRG23150220231916725
|
15/02/2023
|
lalita
|
3305017WL077302
|
lalita
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494746
|
|
Mrs. LALITA DEVI NAGVANSHI wo MANOJ NAGV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-005-001/591
()
|
3305017000NRG23150220231917248
|
15/02/2023
|
Jahud Ansari
|
3305017WL077326
|
Jahud Ansari
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494829
|
|
Mr. JAHUD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-021-002/23
()
|
3305017000NRG23150220231916206
|
15/02/2023
|
JIVAN RAM
|
3305017WL077278
|
JIVAN RAM
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494834
|
|
Mr. JIVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
60
|
BALRAMPUR
|
CH-05-017-003-001/269
()
|
3305017000NRG23150220231916720
|
15/02/2023
|
AJAY
|
3305017WL077302
|
AJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494840
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-003-001/501-A
()
|
3305017000NRG23150220231916724
|
15/02/2023
|
Basrajo
|
3305017WL077302
|
Basrajo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494807
|
|
MANRAJO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-003-001/501-A
()
|
3305017000NRG23150220231916723
|
15/02/2023
|
Rajkumar
|
3305017WL077302
|
Rajkumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494809
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-003-001/55
()
|
3305017000NRG23150220231916726
|
15/02/2023
|
BIFANI
|
3305017WL077302
|
BIFANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494793
|
|
BIFANI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-003-001/557
()
|
3305017000NRG23150220231916727
|
15/02/2023
|
ROHIT SINGH
|
3305017WL077302
|
ROHIT SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494808
|
|
ROHITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-004-003/188
()
|
3305017000NRG23150220231917476
|
15/02/2023
|
Santosh
|
3305017WL077337
|
Santosh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494799
|
|
SANTOSH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-004-003/375
()
|
3305017000NRG23150220231917478
|
15/02/2023
|
Mukesh Kumar maravi
|
3305017WL077337
|
Mukesh Kumar maravi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494798
|
|
MUKESH KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-004-003/386
()
|
3305017000NRG23150220231917480
|
15/02/2023
|
Pradip Kumar Pal
|
3305017WL077337
|
Pradip Kumar Pal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494828
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-004-003/387
()
|
3305017000NRG23150220231917481
|
15/02/2023
|
Kamlesh Pal
|
3305017WL077337
|
Kamlesh Pal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494827
|
|
KAMLESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-004-003/62
()
|
3305017000NRG23150220231917483
|
15/02/2023
|
BASANTI
|
3305017WL077337
|
BASANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494792
|
|
BASANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-005-001/106
()
|
3305017000NRG23150220231917104
|
15/02/2023
|
REETA
|
3305017WL077317
|
REETA
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
23/02/2023
|
|
9092494818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BALRAMPUR
|
CH-05-017-005-001/106
()
|
3305017000NRG23150220231917103
|
15/02/2023
|
VIRENDRA
|
3305017WL077317
|
VIRENDRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494817
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-005-001/114
()
|
3305017000NRG23150220231917106
|
15/02/2023
|
Dhurpati Singh
|
3305017WL077317
|
Dhurpati Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494816
|
|
DHURPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-005-001/119
()
|
3305017000NRG23150220231917109
|
15/02/2023
|
PREMCHAND
|
3305017WL077317
|
PREMCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494775
|
|
PREMCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-005-001/129
()
|
3305017000NRG23150220231917112
|
15/02/2023
|
PANPATI
|
3305017WL077317
|
PANPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494811
|
|
Mrs. PANPATI W/O DHANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALRAMPUR
|
CH-05-017-005-001/197
()
|
3305017000NRG23150220231917115
|
15/02/2023
|
SUSHILA
|
3305017WL077317
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494757
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-005-001/198
()
|
3305017000NRG23150220231917117
|
15/02/2023
|
SANIJPATI
|
3305017WL077317
|
SANIJPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092494784
|
|
SANICHPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-005-001/257-A
()
|
3305017000NRG23150220231917073
|
15/02/2023
|
RADHA
|
3305017WL077315
|
RADHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494850
|
|
Mrs. RADHA RAJAK W/O BHUPENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALRAMPUR
|
CH-05-017-005-001/276
()
|
3305017000NRG23150220231917232
|
15/02/2023
|
USHMAN
|
3305017WL077326
|
USHMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494826
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-005-001/276
()
|
3305017000NRG23150220231917231
|
15/02/2023
|
USHMAN
|
3305017WL077326
|
USHMAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494825
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-005-001/291
()
|
3305017000NRG23150220231917120
|
15/02/2023
|
JASIM
|
3305017WL077317
|
JASIM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494810
|
|
JASHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALRAMPUR
|
CH-05-017-005-001/295
()
|
3305017000NRG23150220231917075
|
15/02/2023
|
AJEEM
|
3305017WL077315
|
AJEEM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494774
|
|
Mr. AJIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALRAMPUR
|
CH-05-017-005-001/40
()
|
3305017000NRG23150220231917122
|
15/02/2023
|
SUBASIYA
|
3305017WL077317
|
SUBASIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494781
|
|
Mrs. SUBASIYA W/O JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALRAMPUR
|
CH-05-017-005-001/40-A
()
|
3305017000NRG23150220231917123
|
15/02/2023
|
MANJU
|
3305017WL077317
|
MANJU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494858
|
|
MUNJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-005-001/48-A
()
|
3305017000NRG23150220231917129
|
15/02/2023
|
SANGITA
|
3305017WL077317
|
SANGITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494756
|
|
SANGITA W/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALRAMPUR
|
CH-05-017-005-001/488
()
|
3305017000NRG23150220231917236
|
15/02/2023
|
SUKHNATH
|
3305017WL077326
|
SUKHNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494760
|
|
SHUKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-005-001/488
()
|
3305017000NRG23150220231917235
|
15/02/2023
|
SUKHNATH
|
3305017WL077326
|
SUKHNATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494759
|
|
SHUKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-005-001/508
()
|
3305017000NRG23150220231917245
|
15/02/2023
|
MJAHID
|
3305017WL077326
|
MJAHID
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9092494782
|
|
Mr. MAJAHID ANSARI SO RAHIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-005-001/508
()
|
3305017000NRG23150220231917242
|
15/02/2023
|
MJAHID
|
3305017WL077326
|
MJAHID
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9092494783
|
|
Mr. MAJAHID ANSARI SO RAHIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALRAMPUR
|
CH-05-017-005-001/52
()
|
3305017000NRG23150220231917130
|
15/02/2023
|
SUSANNA
|
3305017WL077317
|
SUSANNA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494773
|
|
SUSNNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-005-001/569
()
|
3305017000NRG23150220231917080
|
15/02/2023
|
FARJANA
|
3305017WL077315
|
FARJANA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494813
|
|
FARJANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-005-001/588
()
|
3305017000NRG23150220231917132
|
15/02/2023
|
Anita
|
3305017WL077317
|
Anita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494761
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-005-001/86
()
|
3305017000NRG23150220231917134
|
15/02/2023
|
ANITA
|
3305017WL077317
|
ANITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494819
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-005-001/86
()
|
3305017000NRG23150220231917133
|
15/02/2023
|
DASU
|
3305017WL077317
|
DASU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494758
|
|
Mr. DASU SINGH DEONARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALRAMPUR
|
CH-05-017-005-002/2
()
|
3305017000NRG23150220231917253
|
15/02/2023
|
KARAMCHAND
|
3305017WL077326
|
KARAMCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494780
|
|
KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-005-002/231-A
()
|
3305017000NRG23150220231917136
|
15/02/2023
|
Santoshi
|
3305017WL077317
|
Santoshi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494855
|
|
Mrs. SANTOSHI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALRAMPUR
|
CH-05-017-005-002/232
()
|
3305017000NRG23150220231917138
|
15/02/2023
|
MOHRI
|
3305017WL077317
|
MOHRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494770
|
|
MOHARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-005-002/232
()
|
3305017000NRG23150220231917137
|
15/02/2023
|
RAJESH
|
3305017WL077317
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494771
|
|
RAJESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-005-002/233
()
|
3305017000NRG23150220231917081
|
15/02/2023
|
BEABI
|
3305017WL077315
|
BEABI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494776
|
|
Mrs. BABY PANERI W/O RAMKARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALRAMPUR
|
CH-05-017-005-002/235
()
|
3305017000NRG23150220231917139
|
15/02/2023
|
MAINUDDIN
|
3305017WL077317
|
MAINUDDIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494848
|
|
NAINUDEEN ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-005-002/237-B
()
|
3305017000NRG23150220231917254
|
15/02/2023
|
Jogani
|
3305017WL077326
|
Jogani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494822
|
|
Mrs. JOGNI RAJAK WO RAMSWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALRAMPUR
|
CH-05-017-005-002/251
()
|
3305017000NRG23150220231917141
|
15/02/2023
|
SASHIKA
|
3305017WL077317
|
SASHIKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494791
|
|
SASIKA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-005-002/251-B
()
|
3305017000NRG23150220231917142
|
15/02/2023
|
DEEPAK
|
3305017WL077317
|
DEEPAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494786
|
|
Mr. DIPAK S/O VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALRAMPUR
|
CH-05-017-005-002/251-B
()
|
3305017000NRG23150220231917143
|
15/02/2023
|
SANGETA
|
3305017WL077317
|
SANGETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494790
|
|
SANGITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150220231917082
|
15/02/2023
|
SHANKAR
|
3305017WL077315
|
SHANKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494777
|
|
Mr. SHANKAR RAJAK S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150220231917256
|
15/02/2023
|
SHANKAR
|
3305017WL077326
|
SHANKAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494778
|
|
Mr. SHANKAR RAJAK S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALRAMPUR
|
CH-05-017-005-002/257-B
()
|
3305017000NRG23150220231917258
|
15/02/2023
|
Santosh
|
3305017WL077326
|
Santosh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494800
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-005-002/257-B
()
|
3305017000NRG23150220231917084
|
15/02/2023
|
Santosh
|
3305017WL077315
|
Santosh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494801
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-005-002/257-B
()
|
3305017000NRG23150220231917085
|
15/02/2023
|
SUNITA
|
3305017WL077315
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494802
|
|
SUNITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-005-002/257-B
()
|
3305017000NRG23150220231917259
|
15/02/2023
|
SUNITA
|
3305017WL077326
|
SUNITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494803
|
|
SUNITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-005-002/266
()
|
3305017000NRG23150220231917087
|
15/02/2023
|
BHALOYA
|
3305017WL077315
|
BHALOYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494854
|
|
BHALOYA W/O MANOHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALRAMPUR
|
CH-05-017-005-002/266
()
|
3305017000NRG23150220231917086
|
15/02/2023
|
MANOHAR
|
3305017WL077315
|
MANOHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494853
|
|
MANOHAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-005-002/266
()
|
3305017000NRG23150220231917261
|
15/02/2023
|
MANOHAR
|
3305017WL077326
|
MANOHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494852
|
|
MANOHAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-005-002/268
()
|
3305017000NRG23150220231917091
|
15/02/2023
|
SAROJANI
|
3305017WL077315
|
SAROJANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494857
|
|
SAROJANI RAJAK W/O SATENDRA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALRAMPUR
|
CH-05-017-005-002/268
()
|
3305017000NRG23150220231917090
|
15/02/2023
|
SATYENDR
|
3305017WL077315
|
SATYENDR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494856
|
|
Mr. SATENDRA RAJAK SO SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALRAMPUR
|
CH-05-017-005-002/454
()
|
3305017000NRG23150220231917266
|
15/02/2023
|
SUMANIYA
|
3305017WL077326
|
SUMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494772
|
|
Mrs. SUMANIYA W/O SUDAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALRAMPUR
|
CH-05-017-005-002/455
()
|
3305017000NRG23150220231917093
|
15/02/2023
|
VIJAY
|
3305017WL077315
|
VIJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494785
|
|
VIJAYMAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-005-002/459-A
()
|
3305017000NRG23150220231917268
|
15/02/2023
|
KISMATIYA
|
3305017WL077326
|
KISMATIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494804
|
|
Mrs. KISHMATYA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALRAMPUR
|
CH-05-017-005-002/459-A
()
|
3305017000NRG23150220231917267
|
15/02/2023
|
Shanti
|
3305017WL077326
|
Shanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494821
|
|
SHANTI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-005-002/459-A
()
|
3305017000NRG23150220231917269
|
15/02/2023
|
Shanti
|
3305017WL077326
|
Shanti
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494820
|
|
SHANTI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-005-002/461
()
|
3305017000NRG23150220231917094
|
15/02/2023
|
RAMESH
|
3305017WL077315
|
RAMESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092494851
|
|
Mr. RAMESH RAJAK SO LAXMI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALRAMPUR
|
CH-05-017-005-002/461
()
|
3305017000NRG23150220231917095
|
15/02/2023
|
SHOBHA
|
3305017WL077315
|
SHOBHA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9092494779
|
|
SHOBHA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-005-002/463-B
()
|
3305017000NRG23150220231917144
|
15/02/2023
|
SULNI
|
3305017WL077317
|
SULNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494849
|
|
SULNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-005-002/513
()
|
3305017000NRG23150220231917270
|
15/02/2023
|
SUSHILA
|
3305017WL077326
|
SUSHILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494787
|
|
SUSHILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-005-002/564
()
|
3305017000NRG23150220231917100
|
15/02/2023
|
VIKASH
|
3305017WL077315
|
VIKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494788
|
|
VIKASH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-005-002/565
()
|
3305017000NRG23150220231917272
|
15/02/2023
|
DEWKUMAR
|
3305017WL077326
|
DEWKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494806
|
|
DEVKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-005-002/565
()
|
3305017000NRG23150220231917271
|
15/02/2023
|
DEWKUMAR
|
3305017WL077326
|
DEWKUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494805
|
|
DEVKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-005-002/567
()
|
3305017000NRG23150220231917146
|
15/02/2023
|
SANDIP
|
3305017WL077317
|
SANDIP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494823
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-005-002/583
()
|
3305017000NRG23150220231917152
|
15/02/2023
|
Arpana Singh
|
3305017WL077317
|
Arpana Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494762
|
|
ARPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-005-004/525
()
|
3305017000NRG23150220231917275
|
15/02/2023
|
Amalkeswar
|
3305017WL077326
|
Amalkeswar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494815
|
|
AMAL KESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALRAMPUR
|
CH-05-017-005-004/525
()
|
3305017000NRG23150220231917274
|
15/02/2023
|
Amalkeswar
|
3305017WL077326
|
Amalkeswar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494814
|
|
AMAL KESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALRAMPUR
|
CH-05-017-005-004/525
()
|
3305017000NRG23150220231917276
|
15/02/2023
|
Muneswari
|
3305017WL077326
|
Muneswari
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494824
|
|
Mrs. MUNESWARI AGARIYA W/O AML KESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALRAMPUR
|
CH-05-017-007-001/28
()
|
3305017000NRG23150220231917333
|
15/02/2023
|
HARIHAR
|
3305017WL077331
|
HARIHAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092494845
|
|
HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-007-001/365
()
|
3305017000NRG23150220231917334
|
15/02/2023
|
JITU SINGH
|
3305017WL077331
|
JITU SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494844
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-007-001/365
()
|
3305017000NRG23150220231917335
|
15/02/2023
|
SAVITA SINGH
|
3305017WL077331
|
SAVITA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494794
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-007-001/37
()
|
3305017000NRG23150220231917336
|
15/02/2023
|
DABLI
|
3305017WL077331
|
DABLI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494846
|
|
MRS DABALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALRAMPUR
|
CH-05-017-007-001/373
()
|
3305017000NRG23150220231917337
|
15/02/2023
|
BASANT
|
3305017WL077331
|
BASANT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494843
|
|
BASANT KATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALRAMPUR
|
CH-05-017-007-001/730
()
|
3305017000NRG23150220231917339
|
15/02/2023
|
ANITA
|
3305017WL077331
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494747
|
|
ANITA KATIYA W/O RAJNATH KATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-021-001/131
()
|
3305017000NRG23150220231916199
|
15/02/2023
|
KALAWATI
|
3305017WL077278
|
KALAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494862
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-021-001/173-A
()
|
3305017000NRG23150220231916252
|
15/02/2023
|
SUNIL
|
3305017WL077280
|
SUNIL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494764
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-021-001/181
()
|
3305017000NRG23150220231916200
|
15/02/2023
|
DEVBARAT
|
3305017WL077278
|
DEVBARAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494789
|
|
DEVVARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-021-001/193
()
|
3305017000NRG23150220231916202
|
15/02/2023
|
SAMAL
|
3305017WL077278
|
SAMAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494847
|
|
RAMLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-021-001/193
()
|
3305017000NRG23150220231916201
|
15/02/2023
|
SIDHDI
|
3305017WL077278
|
SIDHDI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494797
|
|
SIDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-021-001/248
()
|
3305017000NRG23150220231916253
|
15/02/2023
|
MAHESWAR
|
3305017WL077280
|
MAHESWAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494748
|
|
MAHESHVAR KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-021-001/258
()
|
3305017000NRG23150220231916203
|
15/02/2023
|
CHENTI
|
3305017WL077278
|
CHENTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494751
|
|
CHENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-021-001/4-C
()
|
3305017000NRG23150220231916254
|
15/02/2023
|
Lenga
|
3305017WL077280
|
Lenga
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494861
|
|
LENJA KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-021-001/4-D
()
|
3305017000NRG23150220231916255
|
15/02/2023
|
RAMNI
|
3305017WL077280
|
RAMNI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494753
|
|
RAMNI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-021-001/5
()
|
3305017000NRG23150220231916256
|
15/02/2023
|
Bishanu Ram
|
3305017WL077280
|
Bishanu Ram
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092494769
|
|
VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-021-002/23
()
|
3305017000NRG23150220231916205
|
15/02/2023
|
SUSHILA
|
3305017WL077278
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494755
|
|
SUSHEELA NAGESHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-021-002/260
()
|
3305017000NRG23150220231916208
|
15/02/2023
|
Manju Nagesiya
|
3305017WL077278
|
Manju Nagesiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494812
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-021-002/260
()
|
3305017000NRG23150220231916207
|
15/02/2023
|
OMPRAKASH
|
3305017WL077278
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494768
|
|
OM PRKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-021-002/261
()
|
3305017000NRG23150220231916209
|
15/02/2023
|
ARUN RAM
|
3305017WL077278
|
ARUN RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494767
|
|
ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-021-002/27
()
|
3305017000NRG23150220231916257
|
15/02/2023
|
TETRI
|
3305017WL077280
|
TETRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494763
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-021-002/27-A
()
|
3305017000NRG23150220231916258
|
15/02/2023
|
sugni
|
3305017WL077280
|
sugni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494754
|
|
SAGUNTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-021-002/28
()
|
3305017000NRG23150220231916210
|
15/02/2023
|
RAJMANIYA
|
3305017WL077278
|
RAJMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494752
|
|
RAJMANIYA DEVI W/O JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-021-002/29
()
|
3305017000NRG23150220231916212
|
15/02/2023
|
NAWKI
|
3305017WL077278
|
NAWKI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494865
|
|
Mrs. NAWKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BALRAMPUR
|
CH-05-017-021-002/29
()
|
3305017000NRG23150220231916211
|
15/02/2023
|
PRABHURAM
|
3305017WL077278
|
PRABHURAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494795
|
|
PRABHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-021-002/30
()
|
3305017000NRG23150220231916213
|
15/02/2023
|
AMASO
|
3305017WL077278
|
AMASO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494765
|
|
AMASI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-021-002/32
()
|
3305017000NRG23150220231916215
|
15/02/2023
|
AKATI
|
3305017WL077278
|
AKATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494750
|
|
EKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-021-002/32
()
|
3305017000NRG23150220231916214
|
15/02/2023
|
GHURNA
|
3305017WL077278
|
GHURNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494766
|
|
GHURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-021-002/34
()
|
3305017000NRG23150220231916216
|
15/02/2023
|
SUKHARAM
|
3305017WL077278
|
SUKHARAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494863
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-021-002/37-A
()
|
3305017000NRG23150220231916218
|
15/02/2023
|
CHANDA
|
3305017WL077278
|
CHANDA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494796
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-021-002/37-A
()
|
3305017000NRG23150220231916217
|
15/02/2023
|
RINKU
|
3305017WL077278
|
RINKU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494749
|
|
RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-021-002/37-B
()
|
3305017000NRG23150220231916219
|
15/02/2023
|
NAVIN
|
3305017WL077278
|
NAVIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494864
|
|
Mr. NAVEEN RAM SO SEGUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BALRAMPUR
|
CH-05-017-021-002/37-B
()
|
3305017000NRG23150220231916220
|
15/02/2023
|
PUSPA
|
3305017WL077278
|
PUSPA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494860
|
|
PUSHPA DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-032-001/6
()
|
3305017000NRG23150220231916223
|
15/02/2023
|
SHITALA PRASAD
|
3305017WL077278
|
SHITALA PRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494841
|
|
SHITAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-032-002/4-A
()
|
3305017000NRG23150220231916224
|
15/02/2023
|
BASANT
|
3305017WL077278
|
BASANT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494859
|
|
BASHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-032-002/9
()
|
3305017000NRG23150220231916225
|
15/02/2023
|
BIFENI
|
3305017WL077278
|
BIFENI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494842
|
|
BIFANI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
168
|
BALRAMPUR
|
CH-05-017-004-003/436
()
|
3305017000NRG23150220231917482
|
15/02/2023
|
SHANKAR PAL
|
3305017WL077337
|
SHANKAR PAL
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494705
|
|
MR SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
169
|
BALRAMPUR
|
CH-05-017-003-001/297
()
|
3305017000NRG23150220231916721
|
15/02/2023
|
BALDEV
|
3305017WL077302
|
BALDEV
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494889
|
|
MR VALDEV MARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALRAMPUR
|
CH-05-017-003-001/297
()
|
3305017000NRG23150220231916722
|
15/02/2023
|
BHAGMANIYA
|
3305017WL077302
|
BHAGMANIYA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494716
|
|
Mrs. BHAGMANIYA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALRAMPUR
|
CH-05-017-003-001/570
()
|
3305017000NRG23150220231916728
|
15/02/2023
|
SINDHU
|
3305017WL077302
|
SINDHU
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092494714
|
|
MR SINDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALRAMPUR
|
CH-05-017-003-001/745
()
|
3305017000NRG23150220231916729
|
15/02/2023
|
Balmiki
|
3305017WL077302
|
Balmiki
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494713
|
|
SHRI BALMIKI AYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALRAMPUR
|
CH-05-017-004-003/191
()
|
3305017000NRG23150220231917477
|
15/02/2023
|
Chhotelal
|
3305017WL077337
|
Chhotelal
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494836
|
|
CHHOTELAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALRAMPUR
|
CH-05-017-004-003/385
()
|
3305017000NRG23150220231917479
|
15/02/2023
|
Sudama Pal
|
3305017WL077337
|
Sudama Pal
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494712
|
|
MR SUDAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALRAMPUR
|
CH-05-017-005-001/467
()
|
3305017000NRG23150220231917127
|
15/02/2023
|
RAJANTI
|
3305017WL077317
|
RAJANTI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494720
|
|
RAJANTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-005-001/467
()
|
3305017000NRG23150220231917234
|
15/02/2023
|
RAJANTI
|
3305017WL077326
|
RAJANTI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494719
|
|
RAJANTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-005-001/467
()
|
3305017000NRG23150220231917233
|
15/02/2023
|
Sonuaa
|
3305017WL077326
|
Sonuaa
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
23/02/2023
|
|
9092494707
|
|
SONUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-005-001/467
()
|
3305017000NRG23150220231917126
|
15/02/2023
|
Sonuaa
|
3305017WL077317
|
Sonuaa
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494706
|
|
SONUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALRAMPUR
|
CH-05-017-005-001/507
()
|
3305017000NRG23150220231917079
|
15/02/2023
|
JANAT
|
3305017WL077315
|
JANAT
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494702
|
|
MR JANNAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALRAMPUR
|
CH-05-017-005-001/530-A
()
|
3305017000NRG23150220231917246
|
15/02/2023
|
Sabiya Khatun
|
3305017WL077326
|
Sabiya Khatun
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494718
|
|
Mrs. SABIYA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BALRAMPUR
|
CH-05-017-005-001/588
()
|
3305017000NRG23150220231917131
|
15/02/2023
|
Gulab Ram
|
3305017WL077317
|
Gulab Ram
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494711
|
|
GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-005-001/590
()
|
3305017000NRG23150220231917247
|
15/02/2023
|
Saibun Khatun
|
3305017WL077326
|
Saibun Khatun
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092494717
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALRAMPUR
|
CH-05-017-005-001/591
()
|
3305017000NRG23150220231917249
|
15/02/2023
|
Tabasun Bano
|
3305017WL077326
|
Tabasun Bano
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494715
|
|
MISS TABASUN BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALRAMPUR
|
CH-05-017-005-002/269
()
|
3305017000NRG23150220231917262
|
15/02/2023
|
GAJENDAR
|
3305017WL077326
|
GAJENDAR
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092494888
|
|
MR GAJENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALRAMPUR
|
CH-05-017-005-002/305-A
()
|
3305017000NRG23150220231917265
|
15/02/2023
|
BABULAL
|
3305017WL077326
|
BABULAL
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494709
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALRAMPUR
|
CH-05-017-005-002/305-A
()
|
3305017000NRG23150220231917264
|
15/02/2023
|
BABULAL
|
3305017WL077326
|
BABULAL
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494708
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALRAMPUR
|
CH-05-017-005-002/544
()
|
3305017000NRG23150220231917097
|
15/02/2023
|
shailendra rajak
|
3305017WL077315
|
shailendra rajak
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494710
|
|
MR SHAILENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALRAMPUR
|
CH-05-017-005-002/582
()
|
3305017000NRG23150220231917150
|
15/02/2023
|
Amresh Lakda
|
3305017WL077317
|
Amresh Lakda
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092494721
|
|
AMRESH LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255408
|
255408
|
|
|
|
|
|
|
|