|
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-05-017-014-002/144
()
|
3305017000NRG23200320232451347
|
20/03/2023
|
Rajkumar Pradhan
|
3305017WL091523
|
Rajkumar Pradhan
|
00089
|
CBIN0281579
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732121
|
|
RAJKUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-014-003/246
()
|
3305017000NRG23200320232451351
|
20/03/2023
|
SURESH
|
3305017WL091523
|
SURESH
|
00089
|
CBIN0281579
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732117
|
|
Mr. SURESH BUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-022-001/165
()
|
3305017000NRG23200320232448666
|
20/03/2023
|
SANTAN PRASAD
|
3305017WL091470
|
SANTAN PRASAD
|
00089
|
CBIN0281579
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732112
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALRAMPUR
|
CH-05-017-022-001/598
()
|
3305017000NRG23200320232448717
|
20/03/2023
|
BHIMSEN PRASAD
|
3305017WL091470
|
BHIMSEN PRASAD
|
00089
|
CBIN0281579
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732118
|
|
Mr. BHIMSEN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-040-001/468
()
|
3305017000NRG23190320232440010
|
20/03/2023
|
manita
|
3305017WL091312
|
manita
|
00089
|
CBIN0282526
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732120
|
|
Miss. MANITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-040-001/143-A
()
|
3305017000NRG23190320232440017
|
20/03/2023
|
SHIVADAS
|
3305017WL091313
|
SHIVADAS
|
00093
|
CRGB0006067
|
2448
|
2448
|
Rejected
|
24/03/2023
|
|
0068732220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-040-001/364
()
|
3305017000NRG23190320232440022
|
20/03/2023
|
SOMARU MURUM
|
3305017WL091313
|
SOMARU MURUM
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0068732238
|
|
Mr. SOMARU MURUM SO RAJNA MAURUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-040-001/368
()
|
3305017000NRG23190320232440023
|
20/03/2023
|
MOHARSAYA EDAGI
|
3305017WL091313
|
MOHARSAYA EDAGI
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732222
|
|
Mr. MOHARSAI EDGI SO THAKUR RAM EDGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-040-001/376
()
|
3305017000NRG23190320232440024
|
20/03/2023
|
Sanita Chagt
|
3305017WL091313
|
Sanita Chagt
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068732237
|
|
SUNITA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-040-001/397
()
|
3305017000NRG23190320232440025
|
20/03/2023
|
Biranchi
|
3305017WL091313
|
Biranchi
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068732224
|
|
Miss. BIRANCHI D/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-040-001/454
()
|
3305017000NRG23190320232440026
|
20/03/2023
|
Sarita Bargah
|
3305017WL091313
|
Sarita Bargah
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068732236
|
|
Miss. SARITA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-001-003/118
()
|
3305017000NRG23200320232445156
|
20/03/2023
|
RAMSURAT
|
3305017WL091399
|
RAMSURAT
|
00093
|
CRGB0006068
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732225
|
|
Mr. RAMSURAT SONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-001-004/23-A
()
|
3305017000NRG23200320232445157
|
20/03/2023
|
Shivkumar
|
3305017WL091399
|
Shivkumar
|
00093
|
CRGB0006068
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732122
|
|
SEWKUMAR S/O RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-014-001/13
()
|
3305017000NRG23200320232451326
|
20/03/2023
|
SHANTI
|
3305017WL091523
|
SHANTI
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732221
|
|
Miss. SANTI DO RAMDASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-014-001/171
()
|
3305017000NRG23200320232444742
|
20/03/2023
|
JHARI
|
3305017WL091393
|
JHARI
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732228
|
|
JHARI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-014-001/175
()
|
3305017000NRG23200320232444743
|
20/03/2023
|
CHNDRADIP
|
3305017WL091393
|
CHNDRADIP
|
00093
|
CRGB0006068
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732231
|
|
CHANDRADIP CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-014-001/175
()
|
3305017000NRG23200320232444744
|
20/03/2023
|
SANTI
|
3305017WL091393
|
SANTI
|
00093
|
CRGB0006068
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732230
|
|
Mrs. SHANTI CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-014-001/176
()
|
3305017000NRG23200320232444557
|
20/03/2023
|
PRADEEP
|
3305017WL091389
|
PRADEEP
|
00093
|
CRGB0006068
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732234
|
|
Mr. PRADIP RAMCHALITAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-014-001/179
()
|
3305017000NRG23200320232444746
|
20/03/2023
|
Manvichar kol
|
3305017WL091393
|
Manvichar kol
|
00093
|
CRGB0006068
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732232
|
|
MANVICHAR KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-014-001/179
()
|
3305017000NRG23200320232444747
|
20/03/2023
|
Rambai kol
|
3305017WL091393
|
Rambai kol
|
00093
|
CRGB0006068
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732235
|
|
Miss. RAMBAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-014-001/85
()
|
3305017000NRG23200320232444762
|
20/03/2023
|
HARIKESWAR
|
3305017WL091393
|
HARIKESWAR
|
00093
|
CRGB0006068
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732227
|
|
HARISHANKAR CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-014-001/85
()
|
3305017000NRG23200320232451339
|
20/03/2023
|
SONSAI
|
3305017WL091523
|
SONSAI
|
00093
|
CRGB0006068
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732229
|
|
Mr. SONSAY CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-014-001/92
()
|
3305017000NRG23200320232451342
|
20/03/2023
|
PURAN
|
3305017WL091523
|
PURAN
|
00093
|
CRGB0006068
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732223
|
|
Mr. POORAN SANYASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-014-004/183
()
|
3305017000NRG23200320232444570
|
20/03/2023
|
khirodh
|
3305017WL091389
|
khirodh
|
00093
|
CRGB0006068
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732233
|
|
KHIRODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-022-001/198
()
|
3305017000NRG23200320232448671
|
20/03/2023
|
REKHA DEVI
|
3305017WL091470
|
REKHA DEVI
|
00093
|
CRGB0006075
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732226
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
26
|
BALRAMPUR
|
CH-05-017-001-004/23-A
()
|
3305017000NRG23200320232445158
|
20/03/2023
|
Fulkumari
|
3305017WL091399
|
Fulkumari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068732153
|
|
FULKUMRI PONDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-014-001/1
()
|
3305017000NRG23200320232444556
|
20/03/2023
|
RAJKUMARI
|
3305017WL091389
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732202
|
|
RAJKUMARI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-014-001/1
()
|
3305017000NRG23200320232444555
|
20/03/2023
|
RAMSURAT
|
3305017WL091389
|
RAMSURAT
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732250
|
|
RAMSURAT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-014-001/10
()
|
3305017000NRG23200320232451324
|
20/03/2023
|
FAGU
|
3305017WL091523
|
FAGU
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732194
|
|
FAGOO PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-014-001/10-A
()
|
3305017000NRG23200320232444737
|
20/03/2023
|
Lalti
|
3305017WL091393
|
Lalti
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732206
|
|
LALTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-014-001/13
()
|
3305017000NRG23200320232451325
|
20/03/2023
|
VINOD
|
3305017WL091523
|
VINOD
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0068732201
|
|
VINOD KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-014-001/15
()
|
3305017000NRG23200320232451327
|
20/03/2023
|
CHETNATH
|
3305017WL091523
|
CHETNATH
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732203
|
|
CHETNATH SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-014-001/167
()
|
3305017000NRG23200320232451328
|
20/03/2023
|
vinod yadav
|
3305017WL091523
|
vinod yadav
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732191
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALRAMPUR
|
CH-05-017-014-001/169
()
|
3305017000NRG23200320232444741
|
20/03/2023
|
KAUSHILYA
|
3305017WL091393
|
KAUSHILYA
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732219
|
|
KAUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-014-001/169
()
|
3305017000NRG23200320232444740
|
20/03/2023
|
SHIVNATH
|
3305017WL091393
|
SHIVNATH
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732192
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-014-001/19
()
|
3305017000NRG23200320232444558
|
20/03/2023
|
SHANKAR
|
3305017WL091389
|
SHANKAR
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732199
|
|
SHANKAR KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-014-001/19
()
|
3305017000NRG23200320232451330
|
20/03/2023
|
SHOSHAN
|
3305017WL091523
|
SHOSHAN
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732241
|
|
SOSHAN KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-014-001/21
()
|
3305017000NRG23200320232444560
|
20/03/2023
|
beronika
|
3305017WL091389
|
beronika
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732214
|
|
BERONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-014-001/21
()
|
3305017000NRG23200320232444559
|
20/03/2023
|
HARILAL
|
3305017WL091389
|
HARILAL
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732165
|
|
HARILAL KUMAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-014-001/22
()
|
3305017000NRG23200320232451331
|
20/03/2023
|
VIFNI
|
3305017WL091523
|
VIFNI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732240
|
|
BIFNI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-014-001/42
()
|
3305017000NRG23200320232451333
|
20/03/2023
|
KALAWATI
|
3305017WL091523
|
KALAWATI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732186
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-014-001/54
()
|
3305017000NRG23200320232444748
|
20/03/2023
|
NAGESHWAR
|
3305017WL091393
|
NAGESHWAR
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732210
|
|
Mr. NAGESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
BALRAMPUR
|
CH-05-017-014-001/59-A
()
|
3305017000NRG23200320232444750
|
20/03/2023
|
JAGDHARI
|
3305017WL091393
|
JAGDHARI
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732188
|
|
Mr. GAJDHANI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALRAMPUR
|
CH-05-017-014-001/59-A
()
|
3305017000NRG23200320232451336
|
20/03/2023
|
SANGITA
|
3305017WL091523
|
SANGITA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732189
|
|
SANGITA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-014-001/62
()
|
3305017000NRG23200320232451338
|
20/03/2023
|
LILAWATI
|
3305017WL091523
|
LILAWATI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732208
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-014-001/64
()
|
3305017000NRG23200320232444752
|
20/03/2023
|
HARANI
|
3305017WL091393
|
HARANI
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732211
|
|
HARANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-014-001/64
()
|
3305017000NRG23200320232444753
|
20/03/2023
|
MANTI
|
3305017WL091393
|
MANTI
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732239
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-014-001/77-A
()
|
3305017000NRG23200320232444759
|
20/03/2023
|
AAMDEEP
|
3305017WL091393
|
AAMDEEP
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068732209
|
|
AMRDEEP CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-014-001/88
()
|
3305017000NRG23200320232451340
|
20/03/2023
|
Suresh
|
3305017WL091523
|
Suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732215
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23200320232451346
|
20/03/2023
|
Ashish Edagi
|
3305017WL091523
|
Ashish Edagi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732187
|
|
AASHISH ADGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23200320232451345
|
20/03/2023
|
KAWLESHRI
|
3305017WL091523
|
KAWLESHRI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732205
|
|
KOULESVARI EDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23200320232451344
|
20/03/2023
|
RAMKEWAL
|
3305017WL091523
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1400
|
1400
|
Rejected
|
24/03/2023
|
|
0068732249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-014-002/89
()
|
3305017000NRG23200320232451350
|
20/03/2023
|
SANDHYA
|
3305017WL091523
|
SANDHYA
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732164
|
|
Mrs. SANDHYA KANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALRAMPUR
|
CH-05-017-014-002/89
()
|
3305017000NRG23200320232451349
|
20/03/2023
|
SHOBHNATH
|
3305017WL091523
|
SHOBHNATH
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732259
|
|
Mrs. SHOBHNATH KANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALRAMPUR
|
CH-05-017-014-003/28
()
|
3305017000NRG23200320232451353
|
20/03/2023
|
DEBLU
|
3305017WL091523
|
DEBLU
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732207
|
|
DHEBALU KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-014-003/33
()
|
3305017000NRG23200320232451354
|
20/03/2023
|
HIRASAI
|
3305017WL091523
|
HIRASAI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732242
|
|
HIRASAY BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-014-003/33
()
|
3305017000NRG23200320232451355
|
20/03/2023
|
INDRAPAL
|
3305017WL091523
|
INDRAPAL
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0068732197
|
|
INDRAPAL BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-014-003/34
()
|
3305017000NRG23200320232451356
|
20/03/2023
|
RAMESHWAR
|
3305017WL091523
|
RAMESHWAR
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732204
|
|
RAMESHWAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-014-004/154
()
|
3305017000NRG23200320232444563
|
20/03/2023
|
LALDEV
|
3305017WL091389
|
LALDEV
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732198
|
|
LALDEO PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-014-004/154
()
|
3305017000NRG23200320232444564
|
20/03/2023
|
SUNTI
|
3305017WL091389
|
SUNTI
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0068732185
|
|
SUNTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-014-004/157
()
|
3305017000NRG23200320232444565
|
20/03/2023
|
NANAKA
|
3305017WL091389
|
NANAKA
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0068732190
|
|
NANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-014-004/157
()
|
3305017000NRG23200320232444566
|
20/03/2023
|
NANAKIBAI
|
3305017WL091389
|
NANAKIBAI
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
24/03/2023
|
|
0068732248
|
|
NANKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-014-004/161
()
|
3305017000NRG23200320232444567
|
20/03/2023
|
Ramprasad
|
3305017WL091389
|
Ramprasad
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732195
|
|
RAMPRASAD RAM S/O AGHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-014-004/169
()
|
3305017000NRG23200320232444568
|
20/03/2023
|
Shivshankar
|
3305017WL091389
|
Shivshankar
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0068732196
|
|
SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-014-004/183
()
|
3305017000NRG23200320232444569
|
20/03/2023
|
nanki
|
3305017WL091389
|
nanki
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
24/03/2023
|
|
0068732212
|
|
NANKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-014-004/202
()
|
3305017000NRG23200320232444572
|
20/03/2023
|
PANKUMARI
|
3305017WL091389
|
PANKUMARI
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0068732255
|
|
PANKUNWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-014-004/202
()
|
3305017000NRG23200320232444571
|
20/03/2023
|
VINOD
|
3305017WL091389
|
VINOD
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732243
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-014-004/205
()
|
3305017000NRG23200320232444573
|
20/03/2023
|
RATDENI
|
3305017WL091389
|
RATDENI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732244
|
|
RAMDENI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-014-004/298
()
|
3305017000NRG23200320232444575
|
20/03/2023
|
ANIL KUMAR KANSI
|
3305017WL091389
|
ANIL KUMAR KANSI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732216
|
|
ANIL KUMAR KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-014-004/298
()
|
3305017000NRG23200320232444574
|
20/03/2023
|
ASHA SINGH
|
3305017WL091389
|
ASHA SINGH
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0068732168
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-014-004/314
()
|
3305017000NRG23200320232451357
|
20/03/2023
|
LALITA
|
3305017WL091523
|
LALITA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732217
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-022-001/100
()
|
3305017000NRG23200320232448633
|
20/03/2023
|
DIKANI
|
3305017WL091470
|
DIKANI
|
00354
|
PUNB0732100
|
1467
|
1467
|
Processed
|
24/03/2023
|
|
0068732148
|
|
DIKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-022-001/100
()
|
3305017000NRG23200320232448632
|
20/03/2023
|
SHIVMANIYA
|
3305017WL091470
|
SHIVMANIYA
|
00354
|
PUNB0732100
|
1467
|
1467
|
Processed
|
24/03/2023
|
|
0068732266
|
|
SIMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-022-001/104
()
|
3305017000NRG23200320232448635
|
20/03/2023
|
AASHA
|
3305017WL091470
|
AASHA
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
24/03/2023
|
|
0068732150
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-022-001/104
()
|
3305017000NRG23200320232448634
|
20/03/2023
|
RAMLAL
|
3305017WL091470
|
RAMLAL
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732149
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-022-001/107
()
|
3305017000NRG23200320232448636
|
20/03/2023
|
SHITAL SINGH
|
3305017WL091470
|
SHITAL SINGH
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732147
|
|
SHITAL SINGH SO MAHANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALRAMPUR
|
CH-05-017-022-001/111
()
|
3305017000NRG23200320232448637
|
20/03/2023
|
SANTU
|
3305017WL091470
|
SANTU
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732273
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-022-001/111
()
|
3305017000NRG23200320232448639
|
20/03/2023
|
SONIYA
|
3305017WL091470
|
SONIYA
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732132
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-022-001/111
()
|
3305017000NRG23200320232448638
|
20/03/2023
|
VIFANI
|
3305017WL091470
|
VIFANI
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732274
|
|
VIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-022-001/115
()
|
3305017000NRG23200320232448641
|
20/03/2023
|
ANAKUMARI
|
3305017WL091470
|
ANAKUMARI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732267
|
|
ANKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-022-001/115
()
|
3305017000NRG23200320232448640
|
20/03/2023
|
BIRBAL
|
3305017WL091470
|
BIRBAL
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732146
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-022-001/118
()
|
3305017000NRG23200320232448642
|
20/03/2023
|
MUNSHI
|
3305017WL091470
|
MUNSHI
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732123
|
|
MUNSI S/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-022-001/118
()
|
3305017000NRG23200320232448643
|
20/03/2023
|
SANGITA
|
3305017WL091470
|
SANGITA
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732124
|
|
SANGITA DEVI W/OMUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-022-001/121
()
|
3305017000NRG23200320232448646
|
20/03/2023
|
CHANDRADEV RAM
|
3305017WL091470
|
CHANDRADEV RAM
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
24/03/2023
|
|
0068732167
|
|
CHANDRADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-022-001/121
()
|
3305017000NRG23200320232448645
|
20/03/2023
|
NIRASO
|
3305017WL091470
|
NIRASO
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732154
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-022-001/121
()
|
3305017000NRG23200320232448644
|
20/03/2023
|
RAJAN
|
3305017WL091470
|
RAJAN
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732264
|
|
RAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23200320232448649
|
20/03/2023
|
KAWALPATI
|
3305017WL091470
|
KAWALPATI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732177
|
|
KAVALAPTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23200320232448647
|
20/03/2023
|
MAMTA
|
3305017WL091470
|
MAMTA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732176
|
|
MAMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23200320232448648
|
20/03/2023
|
MUNNA
|
3305017WL091470
|
MUNNA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732175
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23200320232448651
|
20/03/2023
|
SANTLAL
|
3305017WL091470
|
SANTLAL
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732253
|
|
SANTLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-022-001/124
()
|
3305017000NRG23200320232448650
|
20/03/2023
|
SUNITA
|
3305017WL091470
|
SUNITA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732263
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-022-001/127
()
|
3305017000NRG23200320232448652
|
20/03/2023
|
KAPUR
|
3305017WL091470
|
KAPUR
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732284
|
|
MR KAPOOR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALRAMPUR
|
CH-05-017-022-001/127
()
|
3305017000NRG23200320232448653
|
20/03/2023
|
SANGEETA
|
3305017WL091470
|
SANGEETA
|
00354
|
PUNB0732100
|
489
|
489
|
Processed
|
24/03/2023
|
|
0068732283
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALRAMPUR
|
CH-05-017-022-001/134
()
|
3305017000NRG23200320232448654
|
20/03/2023
|
JUGAN
|
3305017WL091470
|
JUGAN
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732136
|
|
JUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-022-001/143
()
|
3305017000NRG23200320232448657
|
20/03/2023
|
RAJKUMARI
|
3305017WL091470
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732159
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-022-001/143
()
|
3305017000NRG23200320232448656
|
20/03/2023
|
VIKRAM
|
3305017WL091470
|
VIKRAM
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732160
|
|
VIKARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-022-001/143-A
()
|
3305017000NRG23200320232448659
|
20/03/2023
|
DROPADI
|
3305017WL091470
|
DROPADI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732157
|
|
DROPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-022-001/143-A
()
|
3305017000NRG23200320232448658
|
20/03/2023
|
Rupchand
|
3305017WL091470
|
Rupchand
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732158
|
|
RUPCHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALRAMPUR
|
CH-05-017-022-001/145
()
|
3305017000NRG23200320232448661
|
20/03/2023
|
KADMANIYA
|
3305017WL091470
|
KADMANIYA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732128
|
|
KADMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-022-001/145
()
|
3305017000NRG23200320232448662
|
20/03/2023
|
RAMPRAGAS
|
3305017WL091470
|
RAMPRAGAS
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732127
|
|
RAMPRAGAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-022-001/157
()
|
3305017000NRG23200320232448663
|
20/03/2023
|
RAMSINGAR
|
3305017WL091470
|
RAMSINGAR
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
24/03/2023
|
|
0068732277
|
|
RAMSINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-022-001/158
()
|
3305017000NRG23200320232448665
|
20/03/2023
|
FULWATI
|
3305017WL091470
|
FULWATI
|
00354
|
PUNB0732100
|
489
|
489
|
Processed
|
24/03/2023
|
|
0068732275
|
|
FULKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-022-001/158
()
|
3305017000NRG23200320232448664
|
20/03/2023
|
KUMBHKARAN
|
3305017WL091470
|
KUMBHKARAN
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
24/03/2023
|
|
0068732276
|
|
KUMBHKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-022-001/169
()
|
3305017000NRG23200320232448667
|
20/03/2023
|
PARMESHWAR
|
3305017WL091470
|
PARMESHWAR
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732265
|
|
PRAMESHAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-022-001/169
()
|
3305017000NRG23200320232448668
|
20/03/2023
|
RAINGO
|
3305017WL091470
|
RAINGO
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732151
|
|
RANGAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-022-001/194
()
|
3305017000NRG23200320232448669
|
20/03/2023
|
BALMUKUND
|
3305017WL091470
|
BALMUKUND
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732269
|
|
BALMUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-022-001/198
()
|
3305017000NRG23200320232448670
|
20/03/2023
|
ASHOK KUMAR
|
3305017WL091470
|
ASHOK KUMAR
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732166
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-022-001/217
()
|
3305017000NRG23200320232448673
|
20/03/2023
|
BASANTI
|
3305017WL091470
|
BASANTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732139
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-022-001/217
()
|
3305017000NRG23200320232448672
|
20/03/2023
|
RAMESH
|
3305017WL091470
|
RAMESH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732138
|
|
Mr. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALRAMPUR
|
CH-05-017-022-001/217-A
()
|
3305017000NRG23200320232448675
|
20/03/2023
|
JYOTI
|
3305017WL091470
|
JYOTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732135
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-022-001/217-A
()
|
3305017000NRG23200320232448674
|
20/03/2023
|
SURESH
|
3305017WL091470
|
SURESH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732134
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-022-001/24-B
()
|
3305017000NRG23200320232448676
|
20/03/2023
|
VINOD KUMAR YADEV
|
3305017WL091470
|
VINOD KUMAR YADEV
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732184
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALRAMPUR
|
CH-05-017-022-001/251
()
|
3305017000NRG23200320232448677
|
20/03/2023
|
JAWAHAR
|
3305017WL091470
|
JAWAHAR
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732262
|
|
Mr. JAWAHAR SINGH S/O SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALRAMPUR
|
CH-05-017-022-001/304
()
|
3305017000NRG23200320232448679
|
20/03/2023
|
RAJESH
|
3305017WL091470
|
RAJESH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732143
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-022-001/307
()
|
3305017000NRG23200320232448680
|
20/03/2023
|
DHRUV SINGH
|
3305017WL091470
|
DHRUV SINGH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732282
|
|
DHRUV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALRAMPUR
|
CH-05-017-022-001/307
()
|
3305017000NRG23200320232448682
|
20/03/2023
|
KALAWATI
|
3305017WL091470
|
KALAWATI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732131
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-022-001/307
()
|
3305017000NRG23200320232448683
|
20/03/2023
|
MILAVANTI
|
3305017WL091470
|
MILAVANTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732130
|
|
MILAVNTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALRAMPUR
|
CH-05-017-022-001/307
()
|
3305017000NRG23200320232448681
|
20/03/2023
|
PRAMOD
|
3305017WL091470
|
PRAMOD
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732129
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-022-001/307-A
()
|
3305017000NRG23200320232448684
|
20/03/2023
|
BASANT SINGH
|
3305017WL091470
|
BASANT SINGH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732281
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALRAMPUR
|
CH-05-017-022-001/307-A
()
|
3305017000NRG23200320232448685
|
20/03/2023
|
DEWANTI
|
3305017WL091470
|
DEWANTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732280
|
|
DEVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-022-001/307-B
()
|
3305017000NRG23200320232448686
|
20/03/2023
|
NIRMOD
|
3305017WL091470
|
NIRMOD
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732279
|
|
Mr. NIRMODH SINGH S/O DHRUP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
BALRAMPUR
|
CH-05-017-022-001/307-B
()
|
3305017000NRG23200320232448687
|
20/03/2023
|
PRIYAKA
|
3305017WL091470
|
PRIYAKA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732278
|
|
Miss. PRIYANKA SINGH DO MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALRAMPUR
|
CH-05-017-022-001/31
()
|
3305017000NRG23200320232448688
|
20/03/2023
|
CHAITAN
|
3305017WL091470
|
CHAITAN
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732256
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-022-001/31
()
|
3305017000NRG23200320232448689
|
20/03/2023
|
LALITA
|
3305017WL091470
|
LALITA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732257
|
|
LALITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-022-001/32
()
|
3305017000NRG23200320232448693
|
20/03/2023
|
CHAMELI
|
3305017WL091470
|
CHAMELI
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732179
|
|
MRS CHAMELI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALRAMPUR
|
CH-05-017-022-001/32
()
|
3305017000NRG23200320232448694
|
20/03/2023
|
MUKESH RAM
|
3305017WL091470
|
MUKESH RAM
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732178
|
|
MUKESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-022-001/32
()
|
3305017000NRG23200320232448692
|
20/03/2023
|
SHAILESH
|
3305017WL091470
|
SHAILESH
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732163
|
|
SAILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-022-001/33
()
|
3305017000NRG23200320232448696
|
20/03/2023
|
BASMATIYA
|
3305017WL091470
|
BASMATIYA
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732180
|
|
BASAPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-022-001/340
()
|
3305017000NRG23200320232448698
|
20/03/2023
|
BHIKHANI DEVI
|
3305017WL091470
|
BHIKHANI DEVI
|
00354
|
PUNB0732100
|
1467
|
1467
|
Processed
|
24/03/2023
|
|
0068732174
|
|
BHIKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-022-001/340
()
|
3305017000NRG23200320232448697
|
20/03/2023
|
CHNDRADEV
|
3305017WL091470
|
CHNDRADEV
|
00354
|
PUNB0732100
|
1630
|
1630
|
Processed
|
24/03/2023
|
|
0068732254
|
|
Mr. CHANDAR DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BALRAMPUR
|
CH-05-017-022-001/345
()
|
3305017000NRG23200320232448700
|
20/03/2023
|
BHINSARI
|
3305017WL091470
|
BHINSARI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732271
|
|
MINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-022-001/345
()
|
3305017000NRG23200320232448699
|
20/03/2023
|
SILO RAM
|
3305017WL091470
|
SILO RAM
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732272
|
|
SILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-022-001/349
()
|
3305017000NRG23200320232448701
|
20/03/2023
|
DADHIPAL
|
3305017WL091470
|
DADHIPAL
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732261
|
|
Mr. DADHIPAL SINGH SO JAWAHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
134
|
BALRAMPUR
|
CH-05-017-022-001/359
()
|
3305017000NRG23200320232448702
|
20/03/2023
|
JAGDISH
|
3305017WL091470
|
JAGDISH
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732141
|
|
JAGDISHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-022-001/359
()
|
3305017000NRG23200320232448703
|
20/03/2023
|
JAYANTI
|
3305017WL091470
|
JAYANTI
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732142
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-022-001/37
()
|
3305017000NRG23200320232448704
|
20/03/2023
|
PANKAJ
|
3305017WL091470
|
PANKAJ
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732270
|
|
Mr. PANKAJ S/O BIDESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
137
|
BALRAMPUR
|
CH-05-017-022-001/379
()
|
3305017000NRG23200320232448705
|
20/03/2023
|
ANUJ KUMAR
|
3305017WL091470
|
ANUJ KUMAR
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732218
|
|
ANUJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-022-001/379
()
|
3305017000NRG23200320232448706
|
20/03/2023
|
JHABAR
|
3305017WL091470
|
JHABAR
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732268
|
|
JHABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-022-001/384
()
|
3305017000NRG23200320232448707
|
20/03/2023
|
HIRAMUNI
|
3305017WL091470
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732172
|
|
HIRAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-022-001/385
()
|
3305017000NRG23200320232448708
|
20/03/2023
|
JIWANTI
|
3305017WL091470
|
JIWANTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732126
|
|
JIVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-022-001/44
()
|
3305017000NRG23200320232448710
|
20/03/2023
|
ANIRUDH
|
3305017WL091470
|
ANIRUDH
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732137
|
|
ANRUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-022-001/44
()
|
3305017000NRG23200320232448709
|
20/03/2023
|
BHART
|
3305017WL091470
|
BHART
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732213
|
|
BHART RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALRAMPUR
|
CH-05-017-022-001/46
()
|
3305017000NRG23200320232448712
|
20/03/2023
|
KAUSHALYA
|
3305017WL091470
|
KAUSHALYA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732258
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-022-001/46
()
|
3305017000NRG23200320232448711
|
20/03/2023
|
RAMBALI
|
3305017WL091470
|
RAMBALI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732170
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-022-001/492
()
|
3305017000NRG23200320232448713
|
20/03/2023
|
Chandrawati Ram
|
3305017WL091470
|
Chandrawati Ram
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732125
|
|
CHANDRAWATI W/O VIVED
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23200320232448714
|
20/03/2023
|
AMIT
|
3305017WL091470
|
AMIT
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732144
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23200320232448715
|
20/03/2023
|
PRABHAWATI
|
3305017WL091470
|
PRABHAWATI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732145
|
|
PRABHAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-022-001/61
()
|
3305017000NRG23200320232448719
|
20/03/2023
|
DHARMENDRA
|
3305017WL091470
|
DHARMENDRA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732173
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-022-001/61
()
|
3305017000NRG23200320232448720
|
20/03/2023
|
SUNITA
|
3305017WL091470
|
SUNITA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732161
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-022-001/62
()
|
3305017000NRG23200320232448723
|
20/03/2023
|
JITENDRA RAM
|
3305017WL091470
|
JITENDRA RAM
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732155
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-022-001/62
()
|
3305017000NRG23200320232448722
|
20/03/2023
|
RANJITA
|
3305017WL091470
|
RANJITA
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732171
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-022-001/62
()
|
3305017000NRG23200320232448721
|
20/03/2023
|
SHANTI
|
3305017WL091470
|
SHANTI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732156
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALRAMPUR
|
CH-05-017-022-001/63
()
|
3305017000NRG23200320232448724
|
20/03/2023
|
GEETA DEVI
|
3305017WL091470
|
GEETA DEVI
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732152
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALRAMPUR
|
CH-05-017-022-001/82
()
|
3305017000NRG23200320232448725
|
20/03/2023
|
KRISHNA
|
3305017WL091470
|
KRISHNA
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732286
|
|
KRISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALRAMPUR
|
CH-05-017-022-001/82
()
|
3305017000NRG23200320232448726
|
20/03/2023
|
MANMATI
|
3305017WL091470
|
MANMATI
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
24/03/2023
|
|
0068732285
|
|
MANMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-022-001/91
()
|
3305017000NRG23200320232448728
|
20/03/2023
|
FULMAIYA
|
3305017WL091470
|
FULMAIYA
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732260
|
|
FULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-022-001/91
()
|
3305017000NRG23200320232448727
|
20/03/2023
|
SANGRU
|
3305017WL091470
|
SANGRU
|
00354
|
PUNB0732100
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732162
|
|
SANGROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-022-001/981
()
|
3305017000NRG23200320232448732
|
20/03/2023
|
Dharma
|
3305017WL091470
|
Dharma
|
00354
|
PUNB0732100
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732140
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALRAMPUR
|
CH-05-017-040-001/131
()
|
3305017000NRG23190320232440009
|
20/03/2023
|
MADAN
|
3305017WL091312
|
MADAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732200
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-040-001/132
()
|
3305017000NRG23190320232440016
|
20/03/2023
|
Rajendra Paikra
|
3305017WL091313
|
Rajendra Paikra
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732245
|
|
MR RAJENDRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALRAMPUR
|
CH-05-017-040-001/148
()
|
3305017000NRG23190320232440019
|
20/03/2023
|
GORI
|
3305017WL091313
|
GORI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068732182
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALRAMPUR
|
CH-05-017-040-001/148
()
|
3305017000NRG23190320232440018
|
20/03/2023
|
SUNDARRAM
|
3305017WL091313
|
SUNDARRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068732181
|
|
Mr. SUNDAR RAM BARGAH SO PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALRAMPUR
|
CH-05-017-040-001/150
()
|
3305017000NRG23190320232440020
|
20/03/2023
|
VIJAY
|
3305017WL091313
|
VIJAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068732169
|
|
Mr. VIJAY KUMHARIYA S/O PARMESHWAR KUMHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALRAMPUR
|
CH-05-017-040-001/176
()
|
3305017000NRG23190320232440021
|
20/03/2023
|
MOHRA
|
3305017WL091313
|
MOHRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068732133
|
|
Mr. MOHRA S/O BIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALRAMPUR
|
CH-05-017-040-001/63
()
|
3305017000NRG23190320232440027
|
20/03/2023
|
DEENESH
|
3305017WL091313
|
DEENESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068732183
|
|
MR DINESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALRAMPUR
|
CH-05-017-040-002/61
()
|
3305017000NRG23190320232440011
|
20/03/2023
|
VIJAY
|
3305017WL091312
|
VIJAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732252
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-040-002/93
()
|
3305017000NRG23190320232440012
|
20/03/2023
|
SITAPATI
|
3305017WL091312
|
SITAPATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732251
|
|
SITAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-040-002/98
()
|
3305017000NRG23190320232440013
|
20/03/2023
|
Gasi
|
3305017WL091312
|
Gasi
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732246
|
|
CHCHOTE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-040-002/99
()
|
3305017000NRG23190320232440015
|
20/03/2023
|
NANAKI
|
3305017WL091312
|
NANAKI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732247
|
|
Mrs. NANKI PALHE WO BAGHA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALRAMPUR
|
CH-05-017-040-002/99
()
|
3305017000NRG23190320232440014
|
20/03/2023
|
SURJAN
|
3305017WL091312
|
SURJAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068732193
|
|
Mr. SURJAN PALHE S/O BADHA PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206134
|
206134
|
|
|
|
|
|
|
|
|
171
|
BALRAMPUR
|
CH-05-017-014-001/167
()
|
3305017000NRG23200320232444739
|
20/03/2023
|
dhanpatiya yadav
|
3305017WL091393
|
dhanpatiya yadav
|
00415
|
SBIN0015464
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0068732111
|
|
MRS DHANPATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALRAMPUR
|
CH-05-017-014-001/88
()
|
3305017000NRG23200320232451341
|
20/03/2023
|
SARITA
|
3305017WL091523
|
SARITA
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0068732109
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALRAMPUR
|
CH-05-017-022-001/140
()
|
3305017000NRG23200320232448655
|
20/03/2023
|
BHUMIKA SONVANI
|
3305017WL091470
|
BHUMIKA SONVANI
|
00415
|
SBIN0015464
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732114
|
|
MRS BHUMIKA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALRAMPUR
|
CH-05-017-022-001/143-A
()
|
3305017000NRG23200320232448660
|
20/03/2023
|
SHUBHAM DAS
|
3305017WL091470
|
SHUBHAM DAS
|
00415
|
SBIN0015464
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732110
|
|
SHUBHAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALRAMPUR
|
CH-05-017-022-001/55
()
|
3305017000NRG23200320232448716
|
20/03/2023
|
JAGMANI
|
3305017WL091470
|
JAGMANI
|
00415
|
SBIN0015464
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732115
|
|
MS JAGMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALRAMPUR
|
CH-05-017-022-001/60
()
|
3305017000NRG23200320232448718
|
20/03/2023
|
RITA DEVI
|
3305017WL091470
|
RITA DEVI
|
00415
|
SBIN0015464
|
1956
|
1956
|
Processed
|
24/03/2023
|
|
0068732116
|
|
MRS RITADEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALRAMPUR
|
CH-05-017-022-001/940
()
|
3305017000NRG23200320232448730
|
20/03/2023
|
SITAPATI
|
3305017WL091470
|
SITAPATI
|
00415
|
SBIN0015464
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732113
|
|
MRS SITAPATI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALRAMPUR
|
CH-05-017-022-001/940
()
|
3305017000NRG23200320232448729
|
20/03/2023
|
VIKASH
|
3305017WL091470
|
VIKASH
|
00415
|
SBIN0015464
|
978
|
978
|
Processed
|
24/03/2023
|
|
0068732119
|
|
VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253070
|
253070
|
|
|
|
|
|
|
|