|
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-05-017-010-001/105
()
|
3305017000NRG23141120220917118
|
14/11/2022
|
MANMATI
|
3305017WL0042461
|
MANMATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936644
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-010-001/166
()
|
3305017000NRG23141120220917120
|
14/11/2022
|
DEVMATI
|
3305017WL0042461
|
DEVMATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936584
|
|
DEVPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-010-001/166
()
|
3305017000NRG23141120220917119
|
14/11/2022
|
SUKHRAM
|
3305017WL0042461
|
SUKHRAM
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936583
|
|
SUKHRAM BHIUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-010-001/168
()
|
3305017000NRG23141120220917121
|
14/11/2022
|
SITRAM
|
3305017WL0042461
|
SITRAM
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936579
|
|
SITARAM BUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-010-001/366
()
|
3305017000NRG23141120220917124
|
14/11/2022
|
DHENA
|
3305017WL0042461
|
DHENA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936580
|
|
DINANATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-010-001/494
()
|
3305017000NRG23141120220917128
|
14/11/2022
|
BINDA
|
3305017WL0042461
|
BINDA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936641
|
|
VINDA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-010-002/28
()
|
3305017000NRG23141120220917151
|
14/11/2022
|
EKBAL
|
3305017WL0042461
|
EKBAL
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936642
|
|
Mr. IQBAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-010-002/58
()
|
3305017000NRG23141120220917157
|
14/11/2022
|
UMESH
|
3305017WL0042461
|
UMESH
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936643
|
|
Mr. UMESWAR S/O SAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-010-002/74
()
|
3305017000NRG23141120220917159
|
14/11/2022
|
KRISHNA
|
3305017WL0042461
|
KRISHNA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936581
|
|
KRISHANA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-020-004/5
()
|
3305017000NRG23141120220922423
|
14/11/2022
|
KASHINATH
|
3305017WL0042644
|
KASHINATH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936582
|
|
Mr. KASHI NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-042-001/190
()
|
3305017000NRG23141120220925257
|
14/11/2022
|
jhimni
|
3305017WL0042747
|
jhimni
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936586
|
|
Mrs. JHIMANI KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-042-002/86
()
|
3305017000NRG23141120220925260
|
14/11/2022
|
TEJU
|
3305017WL0042747
|
TEJU
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936588
|
|
Mr. TEJU S/O JHOLANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-042-002/88
()
|
3305017000NRG23141120220925262
|
14/11/2022
|
PUSNA
|
3305017WL0042747
|
PUSNA
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936587
|
|
PUSHNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-042-002/88
()
|
3305017000NRG23141120220925263
|
14/11/2022
|
Sonamati
|
3305017WL0042747
|
Sonamati
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936589
|
|
Mrs. SONAMATI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-035-001/278
()
|
3305017000NRG23141120220917732
|
14/11/2022
|
KYALI
|
3305017WL0042475
|
KYALI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936599
|
|
KAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-035-001/280
()
|
3305017000NRG23141120220917734
|
14/11/2022
|
JHIGAN
|
3305017WL0042475
|
JHIGAN
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936590
|
|
JHIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-035-001/280
()
|
3305017000NRG23141120220917735
|
14/11/2022
|
REEGI
|
3305017WL0042475
|
REEGI
|
00093
|
CRGB0006027
|
1407
|
1407
|
Processed
|
19/11/2022
|
|
6549936598
|
|
RIGIYA DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23141120220917739
|
14/11/2022
|
PRAKASH RAM
|
3305017WL0042475
|
PRAKASH RAM
|
00093
|
CRGB0006027
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936593
|
|
PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-035-001/440
()
|
3305017000NRG23141120220917740
|
14/11/2022
|
PRATU
|
3305017WL0042475
|
PRATU
|
00093
|
CRGB0006027
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936597
|
|
PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-035-001/441
()
|
3305017000NRG23141120220917742
|
14/11/2022
|
RAKESH
|
3305017WL0042475
|
RAKESH
|
00093
|
CRGB0006027
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936594
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-035-001/442
()
|
3305017000NRG23141120220917744
|
14/11/2022
|
Sundarpati
|
3305017WL0042475
|
Sundarpati
|
00093
|
CRGB0006027
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936600
|
|
SUNDARPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-035-001/447
()
|
3305017000NRG23141120220917750
|
14/11/2022
|
LALITA
|
3305017WL0042475
|
LALITA
|
00093
|
CRGB0006027
|
1014
|
1014
|
Processed
|
19/11/2022
|
|
6549936596
|
|
Mrs. LALITA W/O PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-035-001/447
()
|
3305017000NRG23141120220917749
|
14/11/2022
|
PARDEEP
|
3305017WL0042475
|
PARDEEP
|
00093
|
CRGB0006027
|
1014
|
1014
|
Processed
|
19/11/2022
|
|
6549936595
|
|
PRADEEP S/O CHALITAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-050-002/17-A
()
|
3305017000NRG23111120220903520
|
14/11/2022
|
Virodhani
|
3305017WL0042051
|
Virodhani
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936592
|
|
Mrs. BIRODHANI / RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-050-002/32-A
()
|
3305017000NRG23111120220903521
|
14/11/2022
|
Mahendra
|
3305017WL0042051
|
Mahendra
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936591
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
26
|
BALRAMPUR
|
CH-05-017-026-001/39
()
|
3305017000NRG23141120220921007
|
14/11/2022
|
sivcharan
|
3305017WL0042600
|
sivcharan
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936601
|
|
Mr. SHIV CHARAN / NANKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-026-001/39
()
|
3305017000NRG23141120220921008
|
14/11/2022
|
soniya
|
3305017WL0042600
|
soniya
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936602
|
|
Mr. SONIYA/SHIVCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
BALRAMPUR
|
CH-05-017-050-002/32-A
()
|
3305017000NRG23111120220903522
|
14/11/2022
|
KALAWATI
|
3305017WL0042051
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549936578
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
29
|
BALRAMPUR
|
CH-05-017-010-001/205
()
|
3305017000NRG23141120220917123
|
14/11/2022
|
Ditu
|
3305017WL0042461
|
Ditu
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936574
|
|
DIPTOONAGESIYA SHOUSE
|
IDBI BANK(607095)
|
|
30
|
BALRAMPUR
|
CH-05-017-010-001/391
()
|
3305017000NRG23141120220917125
|
14/11/2022
|
KAVITA DEVI
|
3305017WL0042461
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936608
|
|
KVITA NHUEEYS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-010-001/414
()
|
3305017000NRG23141120220917126
|
14/11/2022
|
SUNITA
|
3305017WL0042461
|
SUNITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936635
|
|
SUNITA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-010-001/459
()
|
3305017000NRG23141120220917127
|
14/11/2022
|
RAJWANT
|
3305017WL0042461
|
RAJWANT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936623
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-010-001/535
()
|
3305017000NRG23141120220917130
|
14/11/2022
|
DHARSHILA
|
3305017WL0042461
|
DHARSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936577
|
|
MR DHARMSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALRAMPUR
|
CH-05-017-010-001/535
()
|
3305017000NRG23141120220917129
|
14/11/2022
|
VINESH
|
3305017WL0042461
|
VINESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936576
|
|
BINESSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-010-001/548
()
|
3305017000NRG23141120220917132
|
14/11/2022
|
ROHIT
|
3305017WL0042461
|
ROHIT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936630
|
|
ROHIT RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-010-001/95
()
|
3305017000NRG23141120220917145
|
14/11/2022
|
SHIVKARAN
|
3305017WL0042461
|
SHIVKARAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936629
|
|
SHIVKARAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-010-001/96
()
|
3305017000NRG23141120220917146
|
14/11/2022
|
SHIVBRAT
|
3305017WL0042461
|
SHIVBRAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936612
|
|
SHIVBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-010-002/137
()
|
3305017000NRG23141120220917147
|
14/11/2022
|
BIGAN
|
3305017WL0042461
|
BIGAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936573
|
|
MR BIGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALRAMPUR
|
CH-05-017-010-002/14
()
|
3305017000NRG23141120220917148
|
14/11/2022
|
MAHENDRA
|
3305017WL0042461
|
MAHENDRA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/11/2022
|
|
6549936631
|
|
Mr. MHENDRA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALRAMPUR
|
CH-05-017-010-002/15
()
|
3305017000NRG23141120220917149
|
14/11/2022
|
JAGMANIYA
|
3305017WL0042461
|
JAGMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936572
|
|
JAGMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-010-002/30
()
|
3305017000NRG23141120220917152
|
14/11/2022
|
BIJAY
|
3305017WL0042461
|
BIJAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6549936638
|
|
Mr. BIJAY WO LATE TARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALRAMPUR
|
CH-05-017-010-002/69
()
|
3305017000NRG23141120220917158
|
14/11/2022
|
SANTOSH
|
3305017WL0042461
|
SANTOSH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549936575
|
|
Mr. SANTOSH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-010-002/9
()
|
3305017000NRG23141120220917161
|
14/11/2022
|
ANITA
|
3305017WL0042461
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936610
|
|
Mrs. ANITA W/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALRAMPUR
|
CH-05-017-010-002/9
()
|
3305017000NRG23141120220917160
|
14/11/2022
|
DAVLAL
|
3305017WL0042461
|
DAVLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936639
|
|
Mr. DEVLAL S/O SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALRAMPUR
|
CH-05-017-010-002/93
()
|
3305017000NRG23141120220917163
|
14/11/2022
|
SUNIL
|
3305017WL0042461
|
SUNIL
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/11/2022
|
|
6549936622
|
|
Mr. SUNIL SO UMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALRAMPUR
|
CH-05-017-020-001/38
()
|
3305017000NRG23141120220922415
|
14/11/2022
|
RISPAL
|
3305017WL0042644
|
RISPAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936624
|
|
Mr. RISHPAL SINGH SO BUDHNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALRAMPUR
|
CH-05-017-020-001/45
()
|
3305017000NRG23141120220922416
|
14/11/2022
|
NADURAM
|
3305017WL0042644
|
NADURAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936604
|
|
NADOO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-020-001/464
()
|
3305017000NRG23141120220922417
|
14/11/2022
|
RAMCHANDAR
|
3305017WL0042644
|
RAMCHANDAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936611
|
|
Mr. RAMCHAND TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALRAMPUR
|
CH-05-017-020-001/52
()
|
3305017000NRG23141120220922424
|
14/11/2022
|
Prayag
|
3305017WL0042645
|
Prayag
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936646
|
|
PRAYAG BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-020-001/63
()
|
3305017000NRG23141120220922428
|
14/11/2022
|
mohni
|
3305017WL0042645
|
mohni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936628
|
|
MOHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-020-004/10
()
|
3305017000NRG23141120220922420
|
14/11/2022
|
AMARSAI
|
3305017WL0042644
|
AMARSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936615
|
|
AMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-020-004/104
()
|
3305017000NRG23141120220922421
|
14/11/2022
|
UMIT
|
3305017WL0042644
|
UMIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936625
|
|
MR UMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALRAMPUR
|
CH-05-017-020-004/127
()
|
3305017000NRG23141120220922429
|
14/11/2022
|
PRIYA
|
3305017WL0042645
|
PRIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936606
|
|
PRIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-035-001/233
()
|
3305017000NRG23141120220917721
|
14/11/2022
|
KUNWAR
|
3305017WL0042475
|
KUNWAR
|
00354
|
PUNB0732100
|
930
|
930
|
Processed
|
19/11/2022
|
|
6549936632
|
|
KAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-035-001/233
()
|
3305017000NRG23141120220917722
|
14/11/2022
|
Muniya
|
3305017WL0042475
|
Muniya
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
19/11/2022
|
|
6549936614
|
|
MUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-035-001/242
()
|
3305017000NRG23141120220917723
|
14/11/2022
|
ASHOK
|
3305017WL0042475
|
ASHOK
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
19/11/2022
|
|
6549936617
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-035-001/242
()
|
3305017000NRG23141120220917725
|
14/11/2022
|
JATRI
|
3305017WL0042475
|
JATRI
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
19/11/2022
|
|
6549936618
|
|
JATRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-035-001/242
()
|
3305017000NRG23141120220917724
|
14/11/2022
|
SUMETRI
|
3305017WL0042475
|
SUMETRI
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
19/11/2022
|
|
6549936619
|
|
SUMITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-035-001/26
()
|
3305017000NRG23141120220917726
|
14/11/2022
|
BENJAMIN
|
3305017WL0042475
|
BENJAMIN
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
19/11/2022
|
|
6549936616
|
|
Mr. BENJAMIN KUJUR / EGNASHISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-035-001/269
()
|
3305017000NRG23141120220917728
|
14/11/2022
|
FULWANTI
|
3305017WL0042475
|
FULWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936636
|
|
KULVANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-035-001/269
()
|
3305017000NRG23141120220917727
|
14/11/2022
|
SAGHANA
|
3305017WL0042475
|
SAGHANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936637
|
|
SAGHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-035-001/270
()
|
3305017000NRG23141120220917729
|
14/11/2022
|
BIGAN
|
3305017WL0042475
|
BIGAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936634
|
|
VIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-035-001/270
()
|
3305017000NRG23141120220917730
|
14/11/2022
|
SHIVNAND
|
3305017WL0042475
|
SHIVNAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549936633
|
|
SHIVNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-035-001/278
()
|
3305017000NRG23141120220917731
|
14/11/2022
|
JATVA
|
3305017WL0042475
|
JATVA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549936603
|
|
JATWA S/O JOGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALRAMPUR
|
CH-05-017-035-001/279
()
|
3305017000NRG23141120220917733
|
14/11/2022
|
SUKANTI
|
3305017WL0042475
|
SUKANTI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
19/11/2022
|
|
6549936613
|
|
Mrs. SUKANTI DEVIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALRAMPUR
|
CH-05-017-035-001/40
()
|
3305017000NRG23141120220917736
|
14/11/2022
|
FULPATI
|
3305017WL0042475
|
FULPATI
|
00354
|
PUNB0732100
|
770
|
770
|
Processed
|
19/11/2022
|
|
6549936605
|
|
Mrs. FULPATI DEVI / SEETU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23141120220917737
|
14/11/2022
|
BANDAN RAM
|
3305017WL0042475
|
BANDAN RAM
|
00354
|
PUNB0732100
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936626
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23141120220917738
|
14/11/2022
|
Sampat
|
3305017WL0042475
|
Sampat
|
00354
|
PUNB0732100
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936627
|
|
SANPAT DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-035-001/440
()
|
3305017000NRG23141120220917741
|
14/11/2022
|
GULABI
|
3305017WL0042475
|
GULABI
|
00354
|
PUNB0732100
|
924
|
924
|
Processed
|
19/11/2022
|
|
6549936620
|
|
GULABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-035-001/446
()
|
3305017000NRG23141120220917747
|
14/11/2022
|
LALITA
|
3305017WL0042475
|
LALITA
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
19/11/2022
|
|
6549936621
|
|
Mrs. LALITA W/O GHUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-042-001/181
()
|
3305017000NRG23141120220925256
|
14/11/2022
|
RAMKHELAWAN
|
3305017WL0042747
|
RAMKHELAWAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936640
|
|
RAMKHELAWAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-042-002/86
()
|
3305017000NRG23141120220925261
|
14/11/2022
|
LAHANGI
|
3305017WL0042747
|
LAHANGI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549936609
|
|
LAHANGI W\O TEJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALRAMPUR
|
CH-05-017-050-002/1416
()
|
3305017000NRG23111120220903516
|
14/11/2022
|
shilwanti
|
3305017WL0042051
|
shilwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936607
|
|
SHILWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-050-002/429
()
|
3305017000NRG23111120220903523
|
14/11/2022
|
RUPESH SINGH
|
3305017WL0042051
|
RUPESH SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549936645
|
|
RUPESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63332
|
63332
|
|
|
|
|
|
|
|
|
75
|
BALRAMPUR
|
CH-05-017-035-001/443
()
|
3305017000NRG23141120220917745
|
14/11/2022
|
ANIL
|
3305017WL0042475
|
ANIL
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549936585
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108815
|
108815
|
|
|
|
|
|
|
|