|
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-05-017-019-001/136
()
|
3305017000NRG23171020220668015
|
17/10/2022
|
REJINA
|
3305017WL0033678
|
REJINA
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194411
|
|
Mrs. REJINA EKKA WO JIBRIYAL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-020-002/262
()
|
3305017000NRG23171020220667410
|
17/10/2022
|
DEVNARAYAN
|
3305017WL0033665
|
DEVNARAYAN
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194412
|
|
Mr. DEVNARAIN DAS SO RAM KHALAWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-022-001/114
()
|
3305017000NRG23171020220666529
|
17/10/2022
|
BASMATIYA
|
3305017WL0033621
|
BASMATIYA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194315
|
|
BASMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALRAMPUR
|
CH-05-017-022-001/128
()
|
3305017000NRG23171020220666544
|
17/10/2022
|
BABITA
|
3305017WL0033621
|
BABITA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194410
|
|
Mrs. BABITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-022-001/182
()
|
3305017000NRG23171020220666571
|
17/10/2022
|
SUNDERMANIYA
|
3305017WL0033621
|
SUNDERMANIYA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194316
|
|
SUNDARMANIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALRAMPUR
|
CH-05-017-022-001/182
()
|
3305017000NRG23171020220666570
|
17/10/2022
|
SUSILA
|
3305017WL0033621
|
SUSILA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194318
|
|
Miss. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-022-001/42
()
|
3305017000NRG23171020220666620
|
17/10/2022
|
PREM
|
3305017WL0033621
|
PREM
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194314
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-024-001/221-A
()
|
3305017000NRG23171020220669834
|
17/10/2022
|
Phoolkuwar
|
3305017WL0033732
|
Phoolkuwar
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194319
|
|
Mrs. FULKUNWAR RAJAK WO JAGMOHAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-032-001/71
()
|
3305017000NRG23171020220668188
|
17/10/2022
|
VISVANATH
|
3305017WL0033681
|
VISVANATH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194317
|
|
MR VISNATH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-001-001/189
()
|
3305017000NRG23171020220664946
|
17/10/2022
|
fulmaniya
|
3305017WL0033560
|
fulmaniya
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194380
|
|
Mrs. PHULMANIYA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-001-001/192
()
|
3305017000NRG23171020220664949
|
17/10/2022
|
bigan
|
3305017WL0033560
|
bigan
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194322
|
|
BIGAN S/O MAGHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-001-001/34-A
()
|
3305017000NRG23171020220664965
|
17/10/2022
|
PARBHU
|
3305017WL0033560
|
PARBHU
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194323
|
|
PARBHU CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-001-001/34-A
()
|
3305017000NRG23171020220664966
|
17/10/2022
|
SHIVMAGLI
|
3305017WL0033560
|
SHIVMAGLI
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194324
|
|
Mrs. SEWMANGLI W/O PARBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23171020220664968
|
17/10/2022
|
Mayawati
|
3305017WL0033560
|
Mayawati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194327
|
|
Mrs. MAYAVATI W/O RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23171020220664976
|
17/10/2022
|
MORMANIYA
|
3305017WL0033560
|
MORMANIYA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194325
|
|
Mrs. MOHARMANIYA W/O THAKUR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-001-001/8
()
|
3305017000NRG23171020220664985
|
17/10/2022
|
nanso
|
3305017WL0033560
|
nanso
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194326
|
|
NANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-001-001/94
()
|
3305017000NRG23171020220664993
|
17/10/2022
|
rajaram
|
3305017WL0033560
|
rajaram
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194414
|
|
RAJARAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-020-002/112
()
|
3305017000NRG23171020220667399
|
17/10/2022
|
KAWLI
|
3305017WL0033665
|
KAWLI
|
00093
|
CRGB0006075
|
204
|
204
|
Rejected
|
27/10/2022
|
|
5939194381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-001-001/11
()
|
3305017000NRG23171020220664920
|
17/10/2022
|
DEWSAI
|
3305017WL0033560
|
DEWSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194341
|
|
DEVSAY CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23171020220664921
|
17/10/2022
|
LAXMAN
|
3305017WL0033560
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194370
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23171020220664922
|
17/10/2022
|
Rita
|
3305017WL0033560
|
Rita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194371
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23171020220664923
|
17/10/2022
|
RESHMA
|
3305017WL0033560
|
RESHMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194375
|
|
RESHMA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-001/125-A
()
|
3305017000NRG23171020220664925
|
17/10/2022
|
Fulpati
|
3305017WL0033560
|
Fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194296
|
|
FULPATI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-001/126-B
()
|
3305017000NRG23171020220664926
|
17/10/2022
|
AJEET
|
3305017WL0033560
|
AJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194378
|
|
AJIT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-001/126-B
()
|
3305017000NRG23171020220664927
|
17/10/2022
|
DEVANTI
|
3305017WL0033560
|
DEVANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194377
|
|
DAWANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-001/134-A
()
|
3305017000NRG23171020220664928
|
17/10/2022
|
Akalo
|
3305017WL0033560
|
Akalo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194369
|
|
AKALO CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-001/134-A
()
|
3305017000NRG23171020220664929
|
17/10/2022
|
SUKHRAM
|
3305017WL0033560
|
SUKHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194372
|
|
Sukhram Cherva
|
IDFC BANK LIMITED(608117)
|
|
28
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG23171020220664932
|
17/10/2022
|
DEVKUMAR
|
3305017WL0033560
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194355
|
|
DEVKUMAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/140-A
()
|
3305017000NRG23171020220664935
|
17/10/2022
|
Shyampati
|
3305017WL0033560
|
Shyampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194356
|
|
MRS SHYAMWATI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALRAMPUR
|
CH-05-017-001-001/16
()
|
3305017000NRG23171020220664937
|
17/10/2022
|
MATIKUNWAR
|
3305017WL0033560
|
MATIKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194294
|
|
Mrs. MATI KUNVAR CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23171020220664940
|
17/10/2022
|
LAKHAN
|
3305017WL0033560
|
LAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194367
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23171020220664941
|
17/10/2022
|
SUKHMANIYA
|
3305017WL0033560
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194368
|
|
SUKHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-001-001/168
()
|
3305017000NRG23171020220664942
|
17/10/2022
|
PREM
|
3305017WL0033560
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194358
|
|
PREAM CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-001-001/17
()
|
3305017000NRG23171020220664943
|
17/10/2022
|
KISNATH
|
3305017WL0033560
|
KISNATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194350
|
|
KISNATH CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-001-001/17
()
|
3305017000NRG23171020220664944
|
17/10/2022
|
SALHAR
|
3305017WL0033560
|
SALHAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194309
|
|
SALHER CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-001-001/19-A
()
|
3305017000NRG23171020220664948
|
17/10/2022
|
BHINSARI
|
3305017WL0033560
|
BHINSARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194295
|
|
Mrs. BHINSARI W/O LALUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-001-001/208
()
|
3305017000NRG23171020220664951
|
17/10/2022
|
ganga ram
|
3305017WL0033560
|
ganga ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194332
|
|
GANGARAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-001-001/208
()
|
3305017000NRG23171020220664953
|
17/10/2022
|
UADAYCHAND
|
3305017WL0033560
|
UADAYCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194334
|
|
UDAY KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-001-001/22
()
|
3305017000NRG23171020220664956
|
17/10/2022
|
JUKMAN
|
3305017WL0033560
|
JUKMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194342
|
|
JUKAMAN GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23171020220664961
|
17/10/2022
|
KIRAN
|
3305017WL0033560
|
KIRAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194353
|
|
Mrs. KIRAN MANBHDH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23171020220664960
|
17/10/2022
|
MANBODH
|
3305017WL0033560
|
MANBODH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194354
|
|
MANBODH S/O MITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-001-001/28-A
()
|
3305017000NRG23171020220664962
|
17/10/2022
|
DEEPCHAND
|
3305017WL0033560
|
DEEPCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194333
|
|
DIPCHAND KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-001-001/31
()
|
3305017000NRG23171020220664964
|
17/10/2022
|
RAJKUMARI
|
3305017WL0033560
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194297
|
|
RAJKUMARI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-001-001/37
()
|
3305017000NRG23171020220664967
|
17/10/2022
|
RADHESHYAM
|
3305017WL0033560
|
RADHESHYAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194357
|
|
RADESHYAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-001-001/52
()
|
3305017000NRG23171020220664972
|
17/10/2022
|
SANTISH
|
3305017WL0033560
|
SANTISH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194385
|
|
SATISH DUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-001-001/6
()
|
3305017000NRG23171020220664975
|
17/10/2022
|
MALHAR
|
3305017WL0033560
|
MALHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194299
|
|
MALHERA CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-001-001/6
()
|
3305017000NRG23171020220664974
|
17/10/2022
|
MOHAN
|
3305017WL0033560
|
MOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194298
|
|
MOHAN CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23171020220664977
|
17/10/2022
|
THAKURPRASAD
|
3305017WL0033560
|
THAKURPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194303
|
|
THAKUER CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-001-001/71-A
()
|
3305017000NRG23171020220664978
|
17/10/2022
|
Rakesh
|
3305017WL0033560
|
Rakesh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194386
|
|
MR RAKESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALRAMPUR
|
CH-05-017-001-001/74
()
|
3305017000NRG23171020220664979
|
17/10/2022
|
MANKUWAR
|
3305017WL0033560
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194340
|
|
MANKUNAR GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23171020220664987
|
17/10/2022
|
BASPATIYA
|
3305017WL0033560
|
BASPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194392
|
|
BASPTIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23171020220664986
|
17/10/2022
|
MAHENDRA
|
3305017WL0033560
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194310
|
|
MAHANDERA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-001-001/87
()
|
3305017000NRG23171020220664988
|
17/10/2022
|
JAIMAN
|
3305017WL0033560
|
JAIMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194339
|
|
JAYMAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23171020220664994
|
17/10/2022
|
BANDHAN
|
3305017WL0033560
|
BANDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194304
|
|
BADHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-001-001/99
()
|
3305017000NRG23171020220664995
|
17/10/2022
|
Mana
|
3305017WL0033560
|
Mana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194305
|
|
MRS MANA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALRAMPUR
|
CH-05-017-019-001/114
()
|
3305017000NRG23171020220668014
|
17/10/2022
|
Tetarmaniya
|
3305017WL0033678
|
Tetarmaniya
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194401
|
|
TETARMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-019-001/140
()
|
3305017000NRG23171020220668016
|
17/10/2022
|
shivkumar
|
3305017WL0033678
|
shivkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194359
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-019-001/140
()
|
3305017000NRG23171020220668017
|
17/10/2022
|
SUMAN
|
3305017WL0033678
|
SUMAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194348
|
|
SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-019-001/196
()
|
3305017000NRG23171020220668018
|
17/10/2022
|
Durgawati
|
3305017WL0033678
|
Durgawati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194405
|
|
Mrs. DURGAWATI WO SITARAM BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALRAMPUR
|
CH-05-017-019-001/24
()
|
3305017000NRG23171020220668019
|
17/10/2022
|
SUKHANA
|
3305017WL0033678
|
SUKHANA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194426
|
|
SUKHNA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-019-001/36
()
|
3305017000NRG23171020220668023
|
17/10/2022
|
SIGAN
|
3305017WL0033678
|
SIGAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194389
|
|
SIGAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-019-001/71
()
|
3305017000NRG23171020220668024
|
17/10/2022
|
RAJKALI
|
3305017WL0033678
|
RAJKALI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194424
|
|
RAJKALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-019-001/98
()
|
3305017000NRG23171020220668025
|
17/10/2022
|
KALAWATI
|
3305017WL0033678
|
KALAWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194391
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-020-002/113-A
()
|
3305017000NRG23171020220667400
|
17/10/2022
|
KUNTI
|
3305017WL0033665
|
KUNTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194365
|
|
KANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-020-002/119
()
|
3305017000NRG23171020220667401
|
17/10/2022
|
MALINI
|
3305017WL0033665
|
MALINI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194256
|
|
MALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-020-002/119
()
|
3305017000NRG23171020220667402
|
17/10/2022
|
Suresh
|
3305017WL0033665
|
Suresh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194257
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALRAMPUR
|
CH-05-017-020-002/133
()
|
3305017000NRG23171020220667403
|
17/10/2022
|
CHAMPU
|
3305017WL0033665
|
CHAMPU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194260
|
|
CHAMPA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-020-002/133
()
|
3305017000NRG23171020220667404
|
17/10/2022
|
CHARKU
|
3305017WL0033665
|
CHARKU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194259
|
|
CHARKU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-020-002/14
()
|
3305017000NRG23171020220667406
|
17/10/2022
|
RAMSAI
|
3305017WL0033665
|
RAMSAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194453
|
|
RAMSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-020-002/140
()
|
3305017000NRG23171020220667407
|
17/10/2022
|
SAROJANI
|
3305017WL0033665
|
SAROJANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194293
|
|
SAROJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-020-002/143
()
|
3305017000NRG23171020220667408
|
17/10/2022
|
BRIJMATI
|
3305017WL0033665
|
BRIJMATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194292
|
|
BIRIJMATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-020-002/144
()
|
3305017000NRG23171020220667409
|
17/10/2022
|
SUKHANI
|
3305017WL0033665
|
SUKHANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194396
|
|
SUKHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-020-002/271
()
|
3305017000NRG23171020220667411
|
17/10/2022
|
KARAMDYAL
|
3305017WL0033665
|
KARAMDYAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194258
|
|
Mr. KARAMDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALRAMPUR
|
CH-05-017-020-002/274
()
|
3305017000NRG23171020220667412
|
17/10/2022
|
KAVALMATI
|
3305017WL0033665
|
KAVALMATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194404
|
|
KAVALMATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-020-002/282
()
|
3305017000NRG23171020220667413
|
17/10/2022
|
JAGESARI
|
3305017WL0033665
|
JAGESARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194290
|
|
Mrs. JAGESHRI JANG SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALRAMPUR
|
CH-05-017-020-002/42
()
|
3305017000NRG23171020220667421
|
17/10/2022
|
SONAMATI
|
3305017WL0033665
|
SONAMATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194274
|
|
Mrs. SONMATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALRAMPUR
|
CH-05-017-020-002/61-A
()
|
3305017000NRG23171020220667433
|
17/10/2022
|
GUDMA
|
3305017WL0033665
|
GUDMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194423
|
|
GUDAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-020-002/63
()
|
3305017000NRG23171020220667434
|
17/10/2022
|
JATIYA
|
3305017WL0033665
|
JATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194397
|
|
JATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-020-002/7
()
|
3305017000NRG23171020220667436
|
17/10/2022
|
gayanti
|
3305017WL0033665
|
gayanti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194466
|
|
GAYAMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-020-002/7
()
|
3305017000NRG23171020220667435
|
17/10/2022
|
SUGANTI
|
3305017WL0033665
|
SUGANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194467
|
|
Mrs. SUNTI DEVI WO SUBAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALRAMPUR
|
CH-05-017-020-002/9
()
|
3305017000NRG23171020220667438
|
17/10/2022
|
BIMLA
|
3305017WL0033665
|
BIMLA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194454
|
|
Mrs. BIMLA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALRAMPUR
|
CH-05-017-020-002/9
()
|
3305017000NRG23171020220667437
|
17/10/2022
|
JAGDISH
|
3305017WL0033665
|
JAGDISH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194400
|
|
JAGDEESH SINGH SO SORKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALRAMPUR
|
CH-05-017-021-001/10
()
|
3305017000NRG23171020220667439
|
17/10/2022
|
rajmuni
|
3305017WL0033665
|
rajmuni
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194407
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-022-001/104
()
|
3305017000NRG23171020220666526
|
17/10/2022
|
JASAPATI
|
3305017WL0033621
|
JASAPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194263
|
|
JASAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-022-001/104
()
|
3305017000NRG23171020220666525
|
17/10/2022
|
VIMAL SAI
|
3305017WL0033621
|
VIMAL SAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194262
|
|
VIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-022-001/115
()
|
3305017000NRG23171020220666532
|
17/10/2022
|
ANAKUMARI
|
3305017WL0033621
|
ANAKUMARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194460
|
|
ANKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-022-001/115
()
|
3305017000NRG23171020220666531
|
17/10/2022
|
BIRBAL
|
3305017WL0033621
|
BIRBAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194459
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-022-001/115
()
|
3305017000NRG23171020220666530
|
17/10/2022
|
MUNGADA
|
3305017WL0033621
|
MUNGADA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194461
|
|
MUNGADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-022-001/116
()
|
3305017000NRG23171020220666533
|
17/10/2022
|
SUDESH
|
3305017WL0033621
|
SUDESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194417
|
|
SUDESH S/O NATTNA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-022-001/116
()
|
3305017000NRG23171020220666534
|
17/10/2022
|
SUNDARI
|
3305017WL0033621
|
SUNDARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194418
|
|
Mrs. SUNDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALRAMPUR
|
CH-05-017-022-001/118
()
|
3305017000NRG23171020220666535
|
17/10/2022
|
MUNSHI
|
3305017WL0033621
|
MUNSHI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194409
|
|
MUNSI S/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-022-001/118
()
|
3305017000NRG23171020220666536
|
17/10/2022
|
SANGITA
|
3305017WL0033621
|
SANGITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194408
|
|
SANGITA DEVI W/OMUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-022-001/121
()
|
3305017000NRG23171020220666538
|
17/10/2022
|
NIRASO
|
3305017WL0033621
|
NIRASO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194268
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-022-001/121
()
|
3305017000NRG23171020220666537
|
17/10/2022
|
RAJAN
|
3305017WL0033621
|
RAJAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194269
|
|
RAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23171020220666540
|
17/10/2022
|
KAWALPATI
|
3305017WL0033621
|
KAWALPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194329
|
|
KAVALAPTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALRAMPUR
|
CH-05-017-022-001/125
()
|
3305017000NRG23171020220666541
|
17/10/2022
|
DINANATH
|
3305017WL0033621
|
DINANATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194273
|
|
DINANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-022-001/125
()
|
3305017000NRG23171020220666542
|
17/10/2022
|
SAVITA
|
3305017WL0033621
|
SAVITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194275
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-022-001/128
()
|
3305017000NRG23171020220666545
|
17/10/2022
|
LAKHAN
|
3305017WL0033621
|
LAKHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194428
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-022-001/128
()
|
3305017000NRG23171020220666543
|
17/10/2022
|
SHIVCHARAN
|
3305017WL0033621
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194427
|
|
SHIVCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-022-001/133
()
|
3305017000NRG23171020220666548
|
17/10/2022
|
BALRAM
|
3305017WL0033621
|
BALRAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194438
|
|
BALRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-022-001/133
()
|
3305017000NRG23171020220666549
|
17/10/2022
|
KRISHNA
|
3305017WL0033621
|
KRISHNA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194437
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-022-001/133
()
|
3305017000NRG23171020220666546
|
17/10/2022
|
MALI
|
3305017WL0033621
|
MALI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194435
|
|
Mr. MALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALRAMPUR
|
CH-05-017-022-001/133
()
|
3305017000NRG23171020220666547
|
17/10/2022
|
VIGNI
|
3305017WL0033621
|
VIGNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194434
|
|
BIGANI DIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-022-001/134
()
|
3305017000NRG23171020220666550
|
17/10/2022
|
JUGAN
|
3305017WL0033621
|
JUGAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194445
|
|
JUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-022-001/135
()
|
3305017000NRG23171020220666551
|
17/10/2022
|
RAMLAGAN
|
3305017WL0033621
|
RAMLAGAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194449
|
|
RAM LAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALRAMPUR
|
CH-05-017-022-001/140
()
|
3305017000NRG23171020220666552
|
17/10/2022
|
SARVIND
|
3305017WL0033621
|
SARVIND
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939194379
|
|
SARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-022-001/143
()
|
3305017000NRG23171020220666554
|
17/10/2022
|
RAJKUMARI
|
3305017WL0033621
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194282
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-022-001/143
()
|
3305017000NRG23171020220666553
|
17/10/2022
|
VIKRAM
|
3305017WL0033621
|
VIKRAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194283
|
|
VIKARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-022-001/143-A
()
|
3305017000NRG23171020220666556
|
17/10/2022
|
DROPADI
|
3305017WL0033621
|
DROPADI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194280
|
|
DROPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-022-001/143-A
()
|
3305017000NRG23171020220666555
|
17/10/2022
|
Rupchand
|
3305017WL0033621
|
Rupchand
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194281
|
|
RUPCHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALRAMPUR
|
CH-05-017-022-001/147
()
|
3305017000NRG23171020220666558
|
17/10/2022
|
RAVIKUMAR
|
3305017WL0033621
|
RAVIKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194394
|
|
RAVIKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-022-001/147
()
|
3305017000NRG23171020220666559
|
17/10/2022
|
TARAMUNI
|
3305017WL0033621
|
TARAMUNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194286
|
|
TARAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-022-001/156
()
|
3305017000NRG23171020220666560
|
17/10/2022
|
KUNTI
|
3305017WL0033621
|
KUNTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194398
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-022-001/162
()
|
3305017000NRG23171020220666561
|
17/10/2022
|
MANOJ
|
3305017WL0033621
|
MANOJ
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194312
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-022-001/162
()
|
3305017000NRG23171020220666562
|
17/10/2022
|
SAVITA
|
3305017WL0033621
|
SAVITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194272
|
|
SAVITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-022-001/179
()
|
3305017000NRG23171020220666564
|
17/10/2022
|
JAGMANIYA
|
3305017WL0033621
|
JAGMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194439
|
|
JAGMANIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALRAMPUR
|
CH-05-017-022-001/179
()
|
3305017000NRG23171020220666566
|
17/10/2022
|
SAVITRI
|
3305017WL0033621
|
SAVITRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194402
|
|
SAVITRI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-022-001/179
()
|
3305017000NRG23171020220666565
|
17/10/2022
|
SEEPAK
|
3305017WL0033621
|
SEEPAK
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194436
|
|
SIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-022-001/180
()
|
3305017000NRG23171020220666568
|
17/10/2022
|
BASANTI
|
3305017WL0033621
|
BASANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194302
|
|
BASANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-022-001/180
()
|
3305017000NRG23171020220666567
|
17/10/2022
|
SHANKAR
|
3305017WL0033621
|
SHANKAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194279
|
|
SHANKAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-022-001/184
()
|
3305017000NRG23171020220666572
|
17/10/2022
|
BALVRIND
|
3305017WL0033621
|
BALVRIND
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194285
|
|
BALBRIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-022-001/184
()
|
3305017000NRG23171020220666573
|
17/10/2022
|
USHA
|
3305017WL0033621
|
USHA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194284
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-022-001/197
()
|
3305017000NRG23171020220666577
|
17/10/2022
|
SHILADEVI
|
3305017WL0033621
|
SHILADEVI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194395
|
|
SHILADEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-022-001/206
()
|
3305017000NRG23171020220666578
|
17/10/2022
|
SOBHNI
|
3305017WL0033621
|
SOBHNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194442
|
|
SHOBHNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALRAMPUR
|
CH-05-017-022-001/217
()
|
3305017000NRG23171020220666580
|
17/10/2022
|
BASANTI
|
3305017WL0033621
|
BASANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194452
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-022-001/217
()
|
3305017000NRG23171020220666579
|
17/10/2022
|
RAMESH
|
3305017WL0033621
|
RAMESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194451
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-022-001/217-A
()
|
3305017000NRG23171020220666583
|
17/10/2022
|
JYOTI
|
3305017WL0033621
|
JYOTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194444
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-022-001/217-A
()
|
3305017000NRG23171020220666582
|
17/10/2022
|
SURESH
|
3305017WL0033621
|
SURESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194443
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-022-001/219
()
|
3305017000NRG23171020220666584
|
17/10/2022
|
JAISAWAL
|
3305017WL0033621
|
JAISAWAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194433
|
|
JAYSAVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-022-001/219
()
|
3305017000NRG23171020220666585
|
17/10/2022
|
MUNNI
|
3305017WL0033621
|
MUNNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194373
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-022-001/232
()
|
3305017000NRG23171020220666588
|
17/10/2022
|
BASANTI
|
3305017WL0033621
|
BASANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194267
|
|
Mrs. BASANTI RAM WO RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BALRAMPUR
|
CH-05-017-022-001/251
()
|
3305017000NRG23171020220666590
|
17/10/2022
|
JAWAHAR
|
3305017WL0033621
|
JAWAHAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194277
|
|
Mr. JAWAHAR SINGH S/O SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BALRAMPUR
|
CH-05-017-022-001/252
()
|
3305017000NRG23171020220666592
|
17/10/2022
|
LALI
|
3305017WL0033621
|
LALI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194291
|
|
LALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALRAMPUR
|
CH-05-017-022-001/268
()
|
3305017000NRG23171020220666593
|
17/10/2022
|
JAGESHAR
|
3305017WL0033621
|
JAGESHAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194456
|
|
JAGESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALRAMPUR
|
CH-05-017-022-001/282
()
|
3305017000NRG23171020220666594
|
17/10/2022
|
UMESH
|
3305017WL0033621
|
UMESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194462
|
|
Mr. UMESH SINGH S/O RAJMANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BALRAMPUR
|
CH-05-017-022-001/30
()
|
3305017000NRG23171020220666596
|
17/10/2022
|
SHIVMUNI
|
3305017WL0033621
|
SHIVMUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194432
|
|
SHRIMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-022-001/30
()
|
3305017000NRG23171020220666597
|
17/10/2022
|
SITARAM
|
3305017WL0033621
|
SITARAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194431
|
|
SITARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-022-001/303
()
|
3305017000NRG23171020220666598
|
17/10/2022
|
USHA
|
3305017WL0033621
|
USHA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194450
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALRAMPUR
|
CH-05-017-022-001/308
()
|
3305017000NRG23171020220666600
|
17/10/2022
|
SARAS
|
3305017WL0033621
|
SARAS
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194270
|
|
SARSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-022-001/308
()
|
3305017000NRG23171020220666601
|
17/10/2022
|
SAVITA
|
3305017WL0033621
|
SAVITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194271
|
|
SAVITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-022-001/31
()
|
3305017000NRG23171020220666602
|
17/10/2022
|
CHAITAN
|
3305017WL0033621
|
CHAITAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194308
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-022-001/31
()
|
3305017000NRG23171020220666603
|
17/10/2022
|
LALITA
|
3305017WL0033621
|
LALITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194307
|
|
LALITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-022-001/313
()
|
3305017000NRG23171020220666604
|
17/10/2022
|
UDAY
|
3305017WL0033621
|
UDAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194421
|
|
UDAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-022-001/313
()
|
3305017000NRG23171020220666605
|
17/10/2022
|
URMILA
|
3305017WL0033621
|
URMILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194366
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-022-001/33
()
|
3305017000NRG23171020220666607
|
17/10/2022
|
BASMATIYA
|
3305017WL0033621
|
BASMATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194331
|
|
BASAPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-022-001/33
()
|
3305017000NRG23171020220666606
|
17/10/2022
|
SARKEEL
|
3305017WL0033621
|
SARKEEL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194330
|
|
SARKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-022-001/348
()
|
3305017000NRG23171020220666609
|
17/10/2022
|
FULMANIYA
|
3305017WL0033621
|
FULMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194465
|
|
FULVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-022-001/348
()
|
3305017000NRG23171020220666608
|
17/10/2022
|
SUDAMA
|
3305017WL0033621
|
SUDAMA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194464
|
|
SUDHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-022-001/35
()
|
3305017000NRG23171020220666611
|
17/10/2022
|
SIKOTAR
|
3305017WL0033621
|
SIKOTAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194446
|
|
SIOTTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALRAMPUR
|
CH-05-017-022-001/350
()
|
3305017000NRG23171020220666612
|
17/10/2022
|
BODHAN
|
3305017WL0033621
|
BODHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194403
|
|
BODHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-022-001/379
()
|
3305017000NRG23171020220666616
|
17/10/2022
|
ANUJ KUMAR
|
3305017WL0033621
|
ANUJ KUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194382
|
|
ANUJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-022-001/379
()
|
3305017000NRG23171020220666617
|
17/10/2022
|
JHABAR
|
3305017WL0033621
|
JHABAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194448
|
|
JHABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-022-001/42
()
|
3305017000NRG23171020220666621
|
17/10/2022
|
JAGMANIYA
|
3305017WL0033621
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194376
|
|
JAGMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALRAMPUR
|
CH-05-017-022-001/44
()
|
3305017000NRG23171020220666623
|
17/10/2022
|
ANIRUDH
|
3305017WL0033621
|
ANIRUDH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194447
|
|
ANRUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-022-001/44
()
|
3305017000NRG23171020220666622
|
17/10/2022
|
BHART
|
3305017WL0033621
|
BHART
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194374
|
|
BHART RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALRAMPUR
|
CH-05-017-022-001/44-A
()
|
3305017000NRG23171020220666624
|
17/10/2022
|
NANDLAL
|
3305017WL0033621
|
NANDLAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194384
|
|
Mr. NANDAL RAM S/O PUSHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
157
|
BALRAMPUR
|
CH-05-017-022-001/44-A
()
|
3305017000NRG23171020220666625
|
17/10/2022
|
PRAMILA
|
3305017WL0033621
|
PRAMILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194383
|
|
Mrs. PRAMILA W/O NANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BALRAMPUR
|
CH-05-017-022-001/46
()
|
3305017000NRG23171020220666627
|
17/10/2022
|
KAUSHALYA
|
3305017WL0033621
|
KAUSHALYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194390
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALRAMPUR
|
CH-05-017-022-001/46
()
|
3305017000NRG23171020220666626
|
17/10/2022
|
RAMBALI
|
3305017WL0033621
|
RAMBALI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194306
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-022-001/51
()
|
3305017000NRG23171020220666630
|
17/10/2022
|
DEVANTI
|
3305017WL0033621
|
DEVANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194265
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-022-001/51
()
|
3305017000NRG23171020220666629
|
17/10/2022
|
DEVNAND
|
3305017WL0033621
|
DEVNAND
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194266
|
|
DEVNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-022-001/53
()
|
3305017000NRG23171020220666632
|
17/10/2022
|
KUARI
|
3305017WL0033621
|
KUARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194261
|
|
KUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23171020220666634
|
17/10/2022
|
AMIT
|
3305017WL0033621
|
AMIT
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194457
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23171020220666635
|
17/10/2022
|
PRABHAWATI
|
3305017WL0033621
|
PRABHAWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194458
|
|
PRABHAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-022-001/56-A
()
|
3305017000NRG23171020220666637
|
17/10/2022
|
SURENDRA
|
3305017WL0033621
|
SURENDRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194463
|
|
SULENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-022-001/59
()
|
3305017000NRG23171020220666639
|
17/10/2022
|
TILAKDHARI
|
3305017WL0033621
|
TILAKDHARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194278
|
|
Mr. TILAKDHAREI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BALRAMPUR
|
CH-05-017-022-001/60
()
|
3305017000NRG23171020220666640
|
17/10/2022
|
MALTI
|
3305017WL0033621
|
MALTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194416
|
|
MALTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALRAMPUR
|
CH-05-017-022-001/60
()
|
3305017000NRG23171020220666641
|
17/10/2022
|
PRABHU
|
3305017WL0033621
|
PRABHU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194415
|
|
PRABHU NAM RAM S/O KUWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-022-001/61
()
|
3305017000NRG23171020220666644
|
17/10/2022
|
DHARMENDRA
|
3305017WL0033621
|
DHARMENDRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194313
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-022-001/61
()
|
3305017000NRG23171020220666645
|
17/10/2022
|
SUNITA
|
3305017WL0033621
|
SUNITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194287
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-022-001/62
()
|
3305017000NRG23171020220666646
|
17/10/2022
|
SHANTI
|
3305017WL0033621
|
SHANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194276
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALRAMPUR
|
CH-05-017-022-001/63
()
|
3305017000NRG23171020220666648
|
17/10/2022
|
GEETA DEVI
|
3305017WL0033621
|
GEETA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194264
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALRAMPUR
|
CH-05-017-022-001/65
()
|
3305017000NRG23171020220666649
|
17/10/2022
|
SAVITARI
|
3305017WL0033621
|
SAVITARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194301
|
|
SAVITRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALRAMPUR
|
CH-05-017-022-001/81
()
|
3305017000NRG23171020220666650
|
17/10/2022
|
BHEDO
|
3305017WL0033621
|
BHEDO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194455
|
|
BHEDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALRAMPUR
|
CH-05-017-022-001/81
()
|
3305017000NRG23171020220666651
|
17/10/2022
|
SUSHILA
|
3305017WL0033621
|
SUSHILA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/10/2022
|
|
5939194399
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-022-001/82
()
|
3305017000NRG23171020220666653
|
17/10/2022
|
KRISHNA
|
3305017WL0033621
|
KRISHNA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194429
|
|
KRISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-022-001/82
()
|
3305017000NRG23171020220666654
|
17/10/2022
|
MANMATI
|
3305017WL0033621
|
MANMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194430
|
|
MANMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-022-001/86-A
()
|
3305017000NRG23171020220666655
|
17/10/2022
|
ABHIS RAM
|
3305017WL0033621
|
ABHIS RAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194440
|
|
ABHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALRAMPUR
|
CH-05-017-022-001/86-A
()
|
3305017000NRG23171020220666656
|
17/10/2022
|
REKHA
|
3305017WL0033621
|
REKHA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194441
|
|
REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALRAMPUR
|
CH-05-017-024-001/225-A
()
|
3305017000NRG23171020220669835
|
17/10/2022
|
VIKASH
|
3305017WL0033732
|
VIKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194425
|
|
MR VIKAS KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALRAMPUR
|
CH-05-017-024-002/66-A
()
|
3305017000NRG23171020220669840
|
17/10/2022
|
Sukhi lal
|
3305017WL0033732
|
Sukhi lal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194387
|
|
Mr. SUKHI LAL/ BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALRAMPUR
|
CH-05-017-029-003/146-A
()
|
3305017000NRG23171020220666859
|
17/10/2022
|
BHAGMANIYA
|
3305017WL0033633
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194393
|
|
BHAGMANIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALRAMPUR
|
CH-05-017-029-003/151-A
()
|
3305017000NRG23171020220666862
|
17/10/2022
|
RAJMAN
|
3305017WL0033633
|
RAJMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194288
|
|
Mr. RAJMEN TEKAM SO RAMSURAT TEKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALRAMPUR
|
CH-05-017-029-003/151-A
()
|
3305017000NRG23171020220666861
|
17/10/2022
|
RAMSURAT
|
3305017WL0033633
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194289
|
|
Mr. RAM SURAT TEKAM S/O RAJ KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BALRAMPUR
|
CH-05-017-029-003/372
()
|
3305017000NRG23171020220666864
|
17/10/2022
|
RAMCHANDRA
|
3305017WL0033633
|
RAMCHANDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/10/2022
|
|
5939194328
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALRAMPUR
|
CH-05-017-032-001/119
()
|
3305017000NRG23171020220668155
|
17/10/2022
|
RAMAHAL
|
3305017WL0033681
|
RAMAHAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194422
|
|
MR RAMTAHAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALRAMPUR
|
CH-05-017-032-001/173
()
|
3305017000NRG23171020220668158
|
17/10/2022
|
BALESHWAR
|
3305017WL0033681
|
BALESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194364
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BALRAMPUR
|
CH-05-017-032-001/173-B
()
|
3305017000NRG23171020220668159
|
17/10/2022
|
RESMA
|
3305017WL0033681
|
RESMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194363
|
|
RESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALRAMPUR
|
CH-05-017-032-001/177
()
|
3305017000NRG23171020220668160
|
17/10/2022
|
SAVITRI
|
3305017WL0033681
|
SAVITRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194345
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALRAMPUR
|
CH-05-017-032-001/226
()
|
3305017000NRG23171020220668161
|
17/10/2022
|
RANU
|
3305017WL0033681
|
RANU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194335
|
|
RANU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALRAMPUR
|
CH-05-017-032-001/277
()
|
3305017000NRG23171020220668163
|
17/10/2022
|
BITU
|
3305017WL0033681
|
BITU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194346
|
|
MR BITTURAM CHERVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALRAMPUR
|
CH-05-017-032-001/286
()
|
3305017000NRG23171020220668165
|
17/10/2022
|
KAMESHWAR
|
3305017WL0033681
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194406
|
|
KAMESWAR KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALRAMPUR
|
CH-05-017-032-001/296
()
|
3305017000NRG23171020220668166
|
17/10/2022
|
BANDHU
|
3305017WL0033681
|
BANDHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194300
|
|
BANDHOO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALRAMPUR
|
CH-05-017-032-001/296
()
|
3305017000NRG23171020220668167
|
17/10/2022
|
SAMUNDRI
|
3305017WL0033681
|
SAMUNDRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194361
|
|
SHMUNDRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALRAMPUR
|
CH-05-017-032-001/380
()
|
3305017000NRG23171020220668169
|
17/10/2022
|
KARMU RAM
|
3305017WL0033681
|
KARMU RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194419
|
|
MR KARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALRAMPUR
|
CH-05-017-032-001/380
()
|
3305017000NRG23171020220668170
|
17/10/2022
|
SARSWATI
|
3305017WL0033681
|
SARSWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194420
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALRAMPUR
|
CH-05-017-032-001/60
()
|
3305017000NRG23171020220668183
|
17/10/2022
|
GOPARAN
|
3305017WL0033681
|
GOPARAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194352
|
|
GOPARAN CHRAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALRAMPUR
|
CH-05-017-032-001/65-A
()
|
3305017000NRG23171020220668186
|
17/10/2022
|
JALMATI
|
3305017WL0033681
|
JALMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194343
|
|
JALMATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALRAMPUR
|
CH-05-017-032-001/65-A
()
|
3305017000NRG23171020220668185
|
17/10/2022
|
MAKUN
|
3305017WL0033681
|
MAKUN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939194344
|
|
Mr. MUKUND CHERVA SO TIJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
200
|
BALRAMPUR
|
CH-05-017-032-001/68
()
|
3305017000NRG23171020220668187
|
17/10/2022
|
MANJU
|
3305017WL0033681
|
MANJU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194338
|
|
Mrs. MANJU W/O KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BALRAMPUR
|
CH-05-017-032-001/71
()
|
3305017000NRG23171020220668189
|
17/10/2022
|
RATNI
|
3305017WL0033681
|
RATNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194311
|
|
RATNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALRAMPUR
|
CH-05-017-032-001/79-A
()
|
3305017000NRG23171020220668192
|
17/10/2022
|
MANMATI
|
3305017WL0033681
|
MANMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194351
|
|
MANMATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALRAMPUR
|
CH-05-017-032-001/79-A
()
|
3305017000NRG23171020220668191
|
17/10/2022
|
RAJESH
|
3305017WL0033681
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194362
|
|
RAJESH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23171020220668194
|
17/10/2022
|
KALVANTI
|
3305017WL0033681
|
KALVANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194336
|
|
Mrs. KALAVATI CHERAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23171020220668193
|
17/10/2022
|
RAJKUMAR
|
3305017WL0033681
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194337
|
|
Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
206
|
BALRAMPUR
|
CH-05-017-032-001/82
()
|
3305017000NRG23171020220668195
|
17/10/2022
|
SHIVBHAROSH
|
3305017WL0033681
|
SHIVBHAROSH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939194388
|
|
SHIVBHAROSH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALRAMPUR
|
CH-05-017-032-001/83-A
()
|
3305017000NRG23171020220668197
|
17/10/2022
|
ISHWER
|
3305017WL0033681
|
ISHWER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194349
|
|
MR ISHVAR CHERVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALRAMPUR
|
CH-05-017-032-001/97
()
|
3305017000NRG23171020220668199
|
17/10/2022
|
PUSPA
|
3305017WL0033681
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194360
|
|
PUSHPA KORVA WO UDAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALRAMPUR
|
CH-05-017-032-001/97
()
|
3305017000NRG23171020220668198
|
17/10/2022
|
UDAY
|
3305017WL0033681
|
UDAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194347
|
|
MR UDAY KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178908
|
178908
|
|
|
|
|
|
|
|
|
210
|
BALRAMPUR
|
CH-05-017-001-001/137-A
()
|
3305017000NRG23171020220664930
|
17/10/2022
|
UPENDRA
|
3305017WL0033560
|
UPENDRA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194413
|
|
UPENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
211
|
BALRAMPUR
|
CH-05-017-001-001/123-A
()
|
3305017000NRG23171020220664924
|
17/10/2022
|
SANTOSH
|
3305017WL0033560
|
SANTOSH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
5939194321
|
|
MR SANTOSH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23171020220666636
|
17/10/2022
|
JAGMANI
|
3305017WL0033621
|
JAGMANI
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5939194320
|
|
MS JAGMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200124
|
200124
|
|
|
|
|
|
|
|