|
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-05-017-019-001/26
()
|
3305017000NRG23290920220552398
|
29/09/2022
|
RAMNATH
|
3305017WL0028933
|
RAMNATH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854086
|
|
Mr. RAMNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-024-001/221-A
()
|
3305017000NRG23290920220548845
|
29/09/2022
|
Phoolkuwar
|
3305017WL0028750
|
Phoolkuwar
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854085
|
|
Mrs. FULKUNWAR RAJAK WO JAGMOHAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-050-001/271-A
()
|
3305017000NRG23290920220552190
|
29/09/2022
|
SUSHMITA
|
3305017WL0028926
|
SUSHMITA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854093
|
|
SUSMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-050-001/588
()
|
3305017000NRG23290920220552133
|
29/09/2022
|
Chinta
|
3305017WL0028924
|
Chinta
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854084
|
|
CHINTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-050-001/73
()
|
3305017000NRG23290920220552135
|
29/09/2022
|
sandhya
|
3305017WL0028924
|
sandhya
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854087
|
|
Mrs. SANDHYA WO FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-041-001/251
()
|
3305017000NRG23290920220551570
|
29/09/2022
|
KAVITA
|
3305017WL0028900
|
KAVITA
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854088
|
|
Mrs. KAVITA PAINKRA W/O VIJAY PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-015-001/59
()
|
3305017000NRG23290920220552404
|
29/09/2022
|
KANTI
|
3305017WL0028936
|
KANTI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854005
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-015-001/59-A
()
|
3305017000NRG23290920220552405
|
29/09/2022
|
GOMATI
|
3305017WL0028936
|
GOMATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854044
|
|
GOMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-015-001/79
()
|
3305017000NRG23290920220552406
|
29/09/2022
|
JHARI
|
3305017WL0028936
|
JHARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854037
|
|
JHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-015-001/79
()
|
3305017000NRG23290920220552407
|
29/09/2022
|
MAMTA
|
3305017WL0028936
|
MAMTA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854081
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-015-002/14
()
|
3305017000NRG23290920220552409
|
29/09/2022
|
FULKUWAR
|
3305017WL0028936
|
FULKUWAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854027
|
|
Miss. FULKUNWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-015-002/14
()
|
3305017000NRG23290920220552408
|
29/09/2022
|
RATUWA
|
3305017WL0028936
|
RATUWA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854029
|
|
Mr. RATUVA SAROTYIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
BALRAMPUR
|
CH-05-017-015-002/14-A
()
|
3305017000NRG23290920220552410
|
29/09/2022
|
ANITA
|
3305017WL0028936
|
ANITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854028
|
|
Mrs. ANITA SAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-015-002/14-B
()
|
3305017000NRG23290920220552411
|
29/09/2022
|
GULABSHAY
|
3305017WL0028936
|
GULABSHAY
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854026
|
|
Mr. GULAB SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALRAMPUR
|
CH-05-017-015-002/14-B
()
|
3305017000NRG23290920220552412
|
29/09/2022
|
INDRAKUMARI
|
3305017WL0028936
|
INDRAKUMARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854035
|
|
INDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-015-002/16-A
()
|
3305017000NRG23290920220552414
|
29/09/2022
|
MANKUWAR
|
3305017WL0028936
|
MANKUWAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854024
|
|
MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-015-002/16-A
()
|
3305017000NRG23290920220552413
|
29/09/2022
|
RAMBHAROSH
|
3305017WL0028936
|
RAMBHAROSH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854023
|
|
Mr. RAMBHAROSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALRAMPUR
|
CH-05-017-015-002/17
()
|
3305017000NRG23290920220552415
|
29/09/2022
|
HEERU
|
3305017WL0028936
|
HEERU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854050
|
|
Mr. HEERU HEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALRAMPUR
|
CH-05-017-015-002/17
()
|
3305017000NRG23290920220552417
|
29/09/2022
|
KALAWATI
|
3305017WL0028936
|
KALAWATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854042
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-015-002/17
()
|
3305017000NRG23290920220552416
|
29/09/2022
|
SUBASO
|
3305017WL0028936
|
SUBASO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854022
|
|
SUBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-015-002/21
()
|
3305017000NRG23290920220549703
|
29/09/2022
|
FULPATI
|
3305017WL0028822
|
FULPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854021
|
|
FULKURVAR SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-015-002/24
()
|
3305017000NRG23290920220552419
|
29/09/2022
|
BIFOBAI
|
3305017WL0028936
|
BIFOBAI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854015
|
|
Mrs. BIFHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALRAMPUR
|
CH-05-017-015-002/24
()
|
3305017000NRG23290920220552418
|
29/09/2022
|
DHANRAJ
|
3305017WL0028936
|
DHANRAJ
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854051
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALRAMPUR
|
CH-05-017-015-002/27-A
()
|
3305017000NRG23290920220549706
|
29/09/2022
|
DEVPRASAD
|
3305017WL0028822
|
DEVPRASAD
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854030
|
|
Mr. DEVPRASAD BAGARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALRAMPUR
|
CH-05-017-015-002/27-A
()
|
3305017000NRG23290920220549705
|
29/09/2022
|
KABILASO
|
3305017WL0028822
|
KABILASO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854038
|
|
Mrs. KABILASHO POYA W/O DEVPRASAD POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-015-002/27-B
()
|
3305017000NRG23290920220552421
|
29/09/2022
|
DILBAR
|
3305017WL0028936
|
DILBAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854019
|
|
Mr. DILVAR POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALRAMPUR
|
CH-05-017-015-002/27-B
()
|
3305017000NRG23290920220552422
|
29/09/2022
|
SHYAMPATI
|
3305017WL0028936
|
SHYAMPATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854020
|
|
Mrs. SHYAMPATI POYA W/O DILBAR POYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-015-002/33-A
()
|
3305017000NRG23290920220549707
|
29/09/2022
|
BASPATIYA
|
3305017WL0028822
|
BASPATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854018
|
|
BASPATYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-015-002/4
()
|
3305017000NRG23290920220549710
|
29/09/2022
|
PREMSAI
|
3305017WL0028822
|
PREMSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854016
|
|
Mr. PREM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALRAMPUR
|
CH-05-017-015-002/4
()
|
3305017000NRG23290920220549711
|
29/09/2022
|
SAMPATI
|
3305017WL0028822
|
SAMPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854017
|
|
Mrs. SAM PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-015-002/5
()
|
3305017000NRG23290920220549712
|
29/09/2022
|
RAMSUNDARI
|
3305017WL0028822
|
RAMSUNDARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854041
|
|
Mrs. RAMSHUNDARI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-015-002/59
()
|
3305017000NRG23290920220552423
|
29/09/2022
|
DEVPRASAD
|
3305017WL0028936
|
DEVPRASAD
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854048
|
|
Mr. DEV PRASAD PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALRAMPUR
|
CH-05-017-015-002/59
()
|
3305017000NRG23290920220552424
|
29/09/2022
|
RAMKAL
|
3305017WL0028936
|
RAMKAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854049
|
|
Mr. RAMBHAROSH PTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALRAMPUR
|
CH-05-017-015-002/7
()
|
3305017000NRG23290920220552425
|
29/09/2022
|
RAMDULAR
|
3305017WL0028936
|
RAMDULAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854025
|
|
Mr. RAMDULAR POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALRAMPUR
|
CH-05-017-019-001/10
()
|
3305017000NRG23290920220552396
|
29/09/2022
|
PUSNI
|
3305017WL0028933
|
PUSNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854006
|
|
Mrs. PUSNI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALRAMPUR
|
CH-05-017-019-001/36
()
|
3305017000NRG23290920220552399
|
29/09/2022
|
SIGAN
|
3305017WL0028933
|
SIGAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233854089
|
|
SIGAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-024-001/116-A
()
|
3305017000NRG23290920220548840
|
29/09/2022
|
SHANTI
|
3305017WL0028749
|
SHANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854083
|
|
Mr. SHANTI/LALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-024-001/225-A
()
|
3305017000NRG23290920220548846
|
29/09/2022
|
VIKASH
|
3305017WL0028750
|
VIKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854007
|
|
MR VIKAS KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALRAMPUR
|
CH-05-017-030-001/110
()
|
3305017000NRG23290920220551532
|
29/09/2022
|
MUNDRIKA
|
3305017WL0028897
|
MUNDRIKA
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
06/10/2022
|
|
5233854009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALRAMPUR
|
CH-05-017-030-001/110
()
|
3305017000NRG23290920220551533
|
29/09/2022
|
SONAMATI
|
3305017WL0028897
|
SONAMATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
05/10/2022
|
|
5233854010
|
|
SOAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-030-001/113-A
()
|
3305017000NRG23290920220551534
|
29/09/2022
|
HRIKISUN
|
3305017WL0028897
|
HRIKISUN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854046
|
|
Mr. HARIKISUN so RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-030-001/140
()
|
3305017000NRG23290920220551536
|
29/09/2022
|
SANTRAM
|
3305017WL0028897
|
SANTRAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854045
|
|
SANTRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-030-001/15
()
|
3305017000NRG23290920220551537
|
29/09/2022
|
RAMSAY
|
3305017WL0028897
|
RAMSAY
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
05/10/2022
|
|
5233854080
|
|
RAMSAY KUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-030-001/167
()
|
3305017000NRG23290920220551538
|
29/09/2022
|
RAMDULARE
|
3305017WL0028897
|
RAMDULARE
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
05/10/2022
|
|
5233854036
|
|
RAMDULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-030-001/223
()
|
3305017000NRG23290920220551539
|
29/09/2022
|
BAGARSAI
|
3305017WL0028897
|
BAGARSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854004
|
|
BAGARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-030-001/225
()
|
3305017000NRG23290920220551559
|
29/09/2022
|
DANLI
|
3305017WL0028899
|
DANLI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854071
|
|
DANLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-030-001/225
()
|
3305017000NRG23290920220551558
|
29/09/2022
|
DOVARIKA
|
3305017WL0028899
|
DOVARIKA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854074
|
|
Mr. DWARIKA YADAV SO MEGHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALRAMPUR
|
CH-05-017-030-001/67-A
()
|
3305017000NRG23290920220551546
|
29/09/2022
|
RUPNARAYAN
|
3305017WL0028897
|
RUPNARAYAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854079
|
|
RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-030-001/92
()
|
3305017000NRG23290920220551548
|
29/09/2022
|
Anupa
|
3305017WL0028897
|
Anupa
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
05/10/2022
|
|
5233854034
|
|
Mrs. ANUPA W/O NIRMAL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-030-001/92
()
|
3305017000NRG23290920220551547
|
29/09/2022
|
NIRMAL
|
3305017WL0028897
|
NIRMAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
05/10/2022
|
|
5233854008
|
|
Mr. NIRMAL so MATHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-030-001/97
()
|
3305017000NRG23290920220551550
|
29/09/2022
|
BAGARSAI
|
3305017WL0028897
|
BAGARSAI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854082
|
|
BAGARSAY KUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-030-002/2-A
()
|
3305017000NRG23290920220551560
|
29/09/2022
|
THAKUR
|
3305017WL0028899
|
THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854047
|
|
THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-030-002/41
()
|
3305017000NRG23290920220551552
|
29/09/2022
|
SHYAMPATI
|
3305017WL0028897
|
SHYAMPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
05/10/2022
|
|
5233854072
|
|
Mrs. SYAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALRAMPUR
|
CH-05-017-030-002/41
()
|
3305017000NRG23290920220551551
|
29/09/2022
|
UJIT
|
3305017WL0028897
|
UJIT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5233854073
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-035-002/75
()
|
3305017000NRG23290920220552161
|
29/09/2022
|
MINTI MANDAL
|
3305017WL0028926
|
MINTI MANDAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854090
|
|
Mrs. MINTI MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-035-002/75
()
|
3305017000NRG23290920220552160
|
29/09/2022
|
TARAKCHAND
|
3305017WL0028926
|
TARAKCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854013
|
|
Mr. TARAK CHNDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALRAMPUR
|
CH-05-017-041-001/204-B
()
|
3305017000NRG23290920220551567
|
29/09/2022
|
SHIVNATH
|
3305017WL0028900
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854014
|
|
Mr. SHIVNATH SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALRAMPUR
|
CH-05-017-041-001/204-B
()
|
3305017000NRG23290920220551568
|
29/09/2022
|
SHYAMPATI
|
3305017WL0028900
|
SHYAMPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854057
|
|
Mrs. SHYAMPATI DHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-041-001/251
()
|
3305017000NRG23290920220551569
|
29/09/2022
|
VIJAY
|
3305017WL0028900
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854053
|
|
Mr. VIJAY KUMAR S/O ATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-041-001/264
()
|
3305017000NRG23290920220551572
|
29/09/2022
|
hiramuni
|
3305017WL0028900
|
hiramuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854033
|
|
Mrs. HIRAMUNI DHELA WO DUDHESWAR DHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-050-001/1526
()
|
3305017000NRG23290920220552162
|
29/09/2022
|
RAJESH
|
3305017WL0028926
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854065
|
|
MR RAJESH VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALRAMPUR
|
CH-05-017-050-001/1526
()
|
3305017000NRG23290920220552163
|
29/09/2022
|
VISHAKHA
|
3305017WL0028926
|
VISHAKHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854066
|
|
Mrs. VISHAKHA VISHWAS WO RAJESH VISHWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALRAMPUR
|
CH-05-017-050-001/177
()
|
3305017000NRG23290920220552171
|
29/09/2022
|
VISHWNATH
|
3305017WL0028926
|
VISHWNATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233854067
|
|
VISHNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-050-001/177-A
()
|
3305017000NRG23290920220552173
|
29/09/2022
|
ITI
|
3305017WL0028926
|
ITI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854069
|
|
ETI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-050-001/177-A
()
|
3305017000NRG23290920220552172
|
29/09/2022
|
NIRMAL
|
3305017WL0028926
|
NIRMAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854068
|
|
Mr. NIRMAL DAS S/O VISWANATH DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALRAMPUR
|
CH-05-017-050-001/203
()
|
3305017000NRG23290920220552177
|
29/09/2022
|
MILONI
|
3305017WL0028926
|
MILONI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233854076
|
|
MILONI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-050-001/203
()
|
3305017000NRG23290920220552176
|
29/09/2022
|
NILKAMAL
|
3305017WL0028926
|
NILKAMAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233854077
|
|
NILKAMAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-050-001/203-A
()
|
3305017000NRG23290920220552179
|
29/09/2022
|
ANJALI
|
3305017WL0028926
|
ANJALI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854075
|
|
ANJALI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-050-001/203-A
()
|
3305017000NRG23290920220552178
|
29/09/2022
|
BADAL
|
3305017WL0028926
|
BADAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854078
|
|
BADAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-050-001/213-A
()
|
3305017000NRG23290920220552047
|
29/09/2022
|
DIPMALA
|
3305017WL0028921
|
DIPMALA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854091
|
|
DEEPMALA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-050-001/213-A
()
|
3305017000NRG23290920220552046
|
29/09/2022
|
SAHDEO
|
3305017WL0028921
|
SAHDEO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854092
|
|
SAHADEV BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-050-001/218
()
|
3305017000NRG23290920220552181
|
29/09/2022
|
SHANTI
|
3305017WL0028926
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854043
|
|
Mrs. SHANTI HALDAR WO SAHDEV HALDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
BALRAMPUR
|
CH-05-017-050-001/218-A
()
|
3305017000NRG23290920220552183
|
29/09/2022
|
BIDIYA
|
3305017WL0028926
|
BIDIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854039
|
|
BINDIYA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-050-001/218-A
()
|
3305017000NRG23290920220552182
|
29/09/2022
|
SUDAMA
|
3305017WL0028926
|
SUDAMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854040
|
|
SUDAMA HALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-050-001/231-A
()
|
3305017000NRG23290920220552054
|
29/09/2022
|
PRABHU
|
3305017WL0028922
|
PRABHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854052
|
|
Mr. PRABHUDAS HALADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALRAMPUR
|
CH-05-017-050-001/249
()
|
3305017000NRG23290920220552057
|
29/09/2022
|
MILAN
|
3305017WL0028922
|
MILAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854055
|
|
MILAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-050-001/249
()
|
3305017000NRG23290920220552058
|
29/09/2022
|
MINATI
|
3305017WL0028922
|
MINATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854054
|
|
MINTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-050-001/256
()
|
3305017000NRG23290920220552184
|
29/09/2022
|
AMBI BALA
|
3305017WL0028926
|
AMBI BALA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
05/10/2022
|
|
5233854059
|
|
AMBIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-050-001/256-A
()
|
3305017000NRG23290920220552185
|
29/09/2022
|
KAMAL
|
3305017WL0028926
|
KAMAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233854058
|
|
MR KAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALRAMPUR
|
CH-05-017-050-001/256-A
()
|
3305017000NRG23290920220552186
|
29/09/2022
|
RULI
|
3305017WL0028926
|
RULI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233854012
|
|
RULI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-050-001/260
()
|
3305017000NRG23290920220552049
|
29/09/2022
|
VARUN
|
3305017WL0028921
|
VARUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854031
|
|
MR VARUN KUMAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALRAMPUR
|
CH-05-017-050-001/271
()
|
3305017000NRG23290920220552187
|
29/09/2022
|
GIVINDAS
|
3305017WL0028926
|
GIVINDAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233854063
|
|
Mr. GOVINDI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALRAMPUR
|
CH-05-017-050-001/271
()
|
3305017000NRG23290920220552188
|
29/09/2022
|
POWBI
|
3305017WL0028926
|
POWBI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
05/10/2022
|
|
5233854062
|
|
PAVITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-050-001/271-A
()
|
3305017000NRG23290920220552189
|
29/09/2022
|
KAMAL DAS
|
3305017WL0028926
|
KAMAL DAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854061
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-050-001/271-B
()
|
3305017000NRG23290920220552191
|
29/09/2022
|
NARAYAN DAS
|
3305017WL0028926
|
NARAYAN DAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233854060
|
|
NANRAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-050-001/279
()
|
3305017000NRG23290920220552130
|
29/09/2022
|
RATAN
|
3305017WL0028924
|
RATAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854064
|
|
RATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-050-001/279
()
|
3305017000NRG23290920220552131
|
29/09/2022
|
SAVITA
|
3305017WL0028924
|
SAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854056
|
|
Mrs. SABITA MNDAL W/ORATAN MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-050-001/301
()
|
3305017000NRG23290920220552051
|
29/09/2022
|
SHRIKRISHNA
|
3305017WL0028921
|
SHRIKRISHNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854032
|
|
KRISHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23290920220552052
|
29/09/2022
|
BABULAL
|
3305017WL0028921
|
BABULAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854070
|
|
Mr. BABULAL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALRAMPUR
|
CH-05-017-050-001/588
()
|
3305017000NRG23290920220552132
|
29/09/2022
|
SHIVKUMAR
|
3305017WL0028924
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233854011
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|