|
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-05-017-019-001/1
()
|
3305017000NRG23220820220402769
|
22/08/2022
|
DEVKALIYA
|
3305017WL0020035
|
DEVKALIYA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745911
|
|
DEVKALIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-019-001/1
()
|
3305017000NRG23220820220402771
|
22/08/2022
|
DEVMANI
|
3305017WL0020035
|
DEVMANI
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
28/08/2022
|
|
4231745913
|
|
DEVMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-019-001/29
()
|
3305017000NRG23220820220402798
|
22/08/2022
|
DILO
|
3305017WL0020035
|
DILO
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
28/08/2022
|
|
4231745916
|
|
DILA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-019-001/92
()
|
3305017000NRG23220820220402818
|
22/08/2022
|
RAMJANM
|
3305017WL0020035
|
RAMJANM
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
27/08/2022
|
|
4231745912
|
|
Mr. RAMJANAM S/O BALESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-019-003/21
()
|
3305017000NRG23220820220402831
|
22/08/2022
|
RAMDEV
|
3305017WL0020035
|
RAMDEV
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
27/08/2022
|
|
4231745917
|
|
Mr. RAM DEV SO LOHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-019-003/28
()
|
3305017000NRG23220820220402841
|
22/08/2022
|
CHANTAMANI
|
3305017WL0020035
|
CHANTAMANI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745914
|
|
CHINTA MUNI MANIK PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-019-003/28
()
|
3305017000NRG23220820220402840
|
22/08/2022
|
TUNULAL
|
3305017WL0020035
|
TUNULAL
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4231746017
|
|
Mr. TUNNU LAL S/O MAYASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-019-003/32
()
|
3305017000NRG23220820220402848
|
22/08/2022
|
AGHANI
|
3305017WL0020035
|
AGHANI
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231746015
|
|
KARPATI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-019-003/35
()
|
3305017000NRG23220820220402849
|
22/08/2022
|
KHATU
|
3305017WL0020035
|
KHATU
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231746016
|
|
Mr. KHADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALRAMPUR
|
CH-05-017-019-003/35
()
|
3305017000NRG23220820220402850
|
22/08/2022
|
SHANTI
|
3305017WL0020035
|
SHANTI
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231745915
|
|
SHANTI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-019-003/48
()
|
3305017000NRG23220820220402862
|
22/08/2022
|
FULBASO
|
3305017WL0020035
|
FULBASO
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231746018
|
|
FULBASO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-019-003/60
()
|
3305017000NRG23220820220402864
|
22/08/2022
|
LUNDARI
|
3305017WL0020035
|
LUNDARI
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231746014
|
|
JUGESHVRI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-019-003/63
()
|
3305017000NRG23220820220402867
|
22/08/2022
|
RAJENDRA
|
3305017WL0020035
|
RAJENDRA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231746013
|
|
Mr. RAJENDRA S/O JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-019-003/63
()
|
3305017000NRG23220820220402866
|
22/08/2022
|
RAJWANTI
|
3305017WL0020035
|
RAJWANTI
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231745918
|
|
Mrs. RAJVANTI CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALRAMPUR
|
CH-05-017-019-003/74-A
()
|
3305017000NRG23220820220402873
|
22/08/2022
|
RAIMUNIYA
|
3305017WL0020035
|
RAIMUNIYA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231745921
|
|
DEVMUNIYIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-033-001/51
()
|
3305017000NRG23220820220400846
|
22/08/2022
|
RAMJIT
|
3305017WL0019924
|
RAMJIT
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231746019
|
|
RAMJET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23220820220402910
|
22/08/2022
|
Rajpati
|
3305017WL0020037
|
Rajpati
|
00093
|
CRGB0006068
|
204
|
204
|
Processed
|
27/08/2022
|
|
4231745922
|
|
Mrs. RAJPATI W/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-025-002/12-A
()
|
3305017000NRG23220820220400708
|
22/08/2022
|
Belash
|
3305017WL0019920
|
Belash
|
00093
|
CRGB0006079
|
612
|
612
|
Processed
|
27/08/2022
|
|
4231745923
|
|
Mr. BILAS/RAMJATN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-025-002/73
()
|
3305017000NRG23220820220400710
|
22/08/2022
|
Babulal
|
3305017WL0019920
|
Babulal
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231746012
|
|
BABULAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-001-003/18
()
|
3305017000NRG23220820220402909
|
22/08/2022
|
FAGUWA
|
3305017WL0020037
|
FAGUWA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/08/2022
|
|
4231745968
|
|
MR FAGUVA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-003/80
()
|
3305017000NRG23220820220402911
|
22/08/2022
|
DINESH
|
3305017WL0020037
|
DINESH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231745967
|
|
DINAESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-004-003/116
()
|
3305017000NRG23220820220399692
|
22/08/2022
|
RAMJANAM
|
3305017WL0019873
|
RAMJANAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231746008
|
|
RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-004-003/174
()
|
3305017000NRG23220820220399693
|
22/08/2022
|
SWATI
|
3305017WL0019873
|
SWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4231746005
|
|
Mrs. SWATI SINGH W/O RAMGATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-004-003/273
()
|
3305017000NRG23220820220399696
|
22/08/2022
|
Ramjanam
|
3305017WL0019873
|
Ramjanam
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745972
|
|
RAMJANM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-004-003/28
()
|
3305017000NRG23220820220399698
|
22/08/2022
|
RAMPATI
|
3305017WL0019873
|
RAMPATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745971
|
|
RAMPATI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-006-001/158
()
|
3305017000NRG23220820220399616
|
22/08/2022
|
BONO
|
3305017WL0019865
|
BONO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
27/08/2022
|
|
4231745963
|
|
Mrs. BONO RAI W/O NITYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-006-001/158
()
|
3305017000NRG23220820220399615
|
22/08/2022
|
NITYANAND
|
3305017WL0019865
|
NITYANAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
27/08/2022
|
|
4231745964
|
|
MR NITYANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALRAMPUR
|
CH-05-017-006-001/97
()
|
3305017000NRG23220820220399618
|
22/08/2022
|
TARAK
|
3305017WL0019865
|
TARAK
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
28/08/2022
|
|
4231746011
|
|
TARAK BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-006-001/98
()
|
3305017000NRG23220820220399619
|
22/08/2022
|
RABIN
|
3305017WL0019865
|
RABIN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
28/08/2022
|
|
4231746010
|
|
RAVINDRA BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-019-001/1
()
|
3305017000NRG23220820220402770
|
22/08/2022
|
Manohar
|
3305017WL0020035
|
Manohar
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
28/08/2022
|
|
4231745976
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-019-001/102
()
|
3305017000NRG23220820220402773
|
22/08/2022
|
chanda
|
3305017WL0020035
|
chanda
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231745935
|
|
Mrs. CHANDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-019-001/102
()
|
3305017000NRG23220820220402772
|
22/08/2022
|
YASHODA
|
3305017WL0020035
|
YASHODA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745936
|
|
YASODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-019-001/11
()
|
3305017000NRG23220820220402777
|
22/08/2022
|
LAKSHMAN
|
3305017WL0020035
|
LAKSHMAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231745948
|
|
LAKSHMAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-019-001/11
()
|
3305017000NRG23220820220402775
|
22/08/2022
|
MANKUMARI
|
3305017WL0020035
|
MANKUMARI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
28/08/2022
|
|
4231745949
|
|
MANKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-019-001/114
()
|
3305017000NRG23220820220402779
|
22/08/2022
|
Jagmohan
|
3305017WL0020035
|
Jagmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745965
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-019-001/114
()
|
3305017000NRG23220820220402780
|
22/08/2022
|
TEJOO
|
3305017WL0020035
|
TEJOO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745962
|
|
TEJOO KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-019-001/114
()
|
3305017000NRG23220820220402778
|
22/08/2022
|
Tetarmaniya
|
3305017WL0020035
|
Tetarmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745966
|
|
TETARMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-019-001/121
()
|
3305017000NRG23220820220402781
|
22/08/2022
|
Anita
|
3305017WL0020035
|
Anita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745959
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-019-001/125-A
()
|
3305017000NRG23220820220402782
|
22/08/2022
|
BALBIR
|
3305017WL0020035
|
BALBIR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745987
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-019-001/125-A
()
|
3305017000NRG23220820220402784
|
22/08/2022
|
DINANATH
|
3305017WL0020035
|
DINANATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/08/2022
|
|
4231745934
|
|
Mr. DINANATH SINGH SO GIRVAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
BALRAMPUR
|
CH-05-017-019-001/125-A
()
|
3305017000NRG23220820220402783
|
22/08/2022
|
prabha
|
3305017WL0020035
|
prabha
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/08/2022
|
|
4231745988
|
|
Mrs. PRABHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALRAMPUR
|
CH-05-017-019-001/173
()
|
3305017000NRG23220820220402785
|
22/08/2022
|
LAXMI
|
3305017WL0020035
|
LAXMI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231745941
|
|
Mr. LAKSHMI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
BALRAMPUR
|
CH-05-017-019-001/173
()
|
3305017000NRG23220820220402786
|
22/08/2022
|
SAROJ DEVI
|
3305017WL0020035
|
SAROJ DEVI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/08/2022
|
|
4231745942
|
|
Mrs. SAROJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-019-001/176
()
|
3305017000NRG23220820220402787
|
22/08/2022
|
MURTI
|
3305017WL0020035
|
MURTI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
28/08/2022
|
|
4231745974
|
|
MURTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-019-001/188
()
|
3305017000NRG23220820220402788
|
22/08/2022
|
KISHMATIYA
|
3305017WL0020035
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745997
|
|
KISHMATIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-019-001/201
()
|
3305017000NRG23220820220402790
|
22/08/2022
|
GAYNTI
|
3305017WL0020035
|
GAYNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745954
|
|
GYANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-019-001/201
()
|
3305017000NRG23220820220402789
|
22/08/2022
|
PAWAN
|
3305017WL0020035
|
PAWAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745961
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-019-001/211
()
|
3305017000NRG23220820220402791
|
22/08/2022
|
JIWEENLATA
|
3305017WL0020035
|
JIWEENLATA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745929
|
|
JEEVANLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-019-001/213
()
|
3305017000NRG23220820220402793
|
22/08/2022
|
LAVKUSH SINGH
|
3305017WL0020035
|
LAVKUSH SINGH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/08/2022
|
|
4231745945
|
|
Mr. LAWKUSH S/O RAMJATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALRAMPUR
|
CH-05-017-019-001/213
()
|
3305017000NRG23220820220402792
|
22/08/2022
|
PHUKUMARI
|
3305017WL0020035
|
PHUKUMARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/08/2022
|
|
4231745946
|
|
Mrs. FULKUMARI W/O LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALRAMPUR
|
CH-05-017-019-001/213
()
|
3305017000NRG23220820220402794
|
22/08/2022
|
RAVIN SINGH
|
3305017WL0020035
|
RAVIN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745947
|
|
RABIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-019-001/24
()
|
3305017000NRG23220820220402796
|
22/08/2022
|
KUNTI
|
3305017WL0020035
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745955
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-019-001/24
()
|
3305017000NRG23220820220402795
|
22/08/2022
|
SUKHANA
|
3305017WL0020035
|
SUKHANA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
28/08/2022
|
|
4231745937
|
|
SUKHNA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-019-001/3
()
|
3305017000NRG23220820220402800
|
22/08/2022
|
SOMARIYA
|
3305017WL0020035
|
SOMARIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745977
|
|
SOMARIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-019-001/7
()
|
3305017000NRG23220820220402810
|
22/08/2022
|
JIRDHODAN
|
3305017WL0020035
|
JIRDHODAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745944
|
|
DURYODHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-019-001/7
()
|
3305017000NRG23220820220402807
|
22/08/2022
|
phulvantee
|
3305017WL0020035
|
phulvantee
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231745940
|
|
FOOLVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-019-001/7
()
|
3305017000NRG23220820220402806
|
22/08/2022
|
SHIVRATAN
|
3305017WL0020035
|
SHIVRATAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745939
|
|
SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-019-001/7
()
|
3305017000NRG23220820220402808
|
22/08/2022
|
Vipat
|
3305017WL0020035
|
Vipat
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
28/08/2022
|
|
4231745943
|
|
BIPAT KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-019-001/71
()
|
3305017000NRG23220820220402811
|
22/08/2022
|
ARAVINDRA
|
3305017WL0020035
|
ARAVINDRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745938
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-019-001/71
()
|
3305017000NRG23220820220402812
|
22/08/2022
|
RAJKALI
|
3305017WL0020035
|
RAJKALI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745932
|
|
RAJKALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-019-001/80
()
|
3305017000NRG23220820220402813
|
22/08/2022
|
DHANESH
|
3305017WL0020035
|
DHANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4231745960
|
|
Mr. DHANESH S/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALRAMPUR
|
CH-05-017-019-001/80
()
|
3305017000NRG23220820220402814
|
22/08/2022
|
sunita
|
3305017WL0020035
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231746006
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-019-001/87
()
|
3305017000NRG23220820220402815
|
22/08/2022
|
DILBODH
|
3305017WL0020035
|
DILBODH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745956
|
|
DILBODH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-019-001/87
()
|
3305017000NRG23220820220402816
|
22/08/2022
|
DURGAWATI
|
3305017WL0020035
|
DURGAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745957
|
|
DURGAVATI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-019-001/87
()
|
3305017000NRG23220820220402817
|
22/08/2022
|
JAGMANIYA
|
3305017WL0020035
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745958
|
|
JAGMNIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-019-001/93
()
|
3305017000NRG23220820220402821
|
22/08/2022
|
ABHIMANYU
|
3305017WL0020035
|
ABHIMANYU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745928
|
|
ABHIMNYU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-019-001/93
()
|
3305017000NRG23220820220402819
|
22/08/2022
|
ARJUN
|
3305017WL0020035
|
ARJUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231746009
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-019-001/93
()
|
3305017000NRG23220820220402820
|
22/08/2022
|
RAMPATIYA
|
3305017WL0020035
|
RAMPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4231745927
|
|
Mrs. RAMPATIYA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALRAMPUR
|
CH-05-017-019-001/98
()
|
3305017000NRG23220820220402822
|
22/08/2022
|
KALAWATI
|
3305017WL0020035
|
KALAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231746002
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-019-002/44
()
|
3305017000NRG23220820220402823
|
22/08/2022
|
SAVITA
|
3305017WL0020035
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745973
|
|
SAVITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-019-003/155
()
|
3305017000NRG23220820220402825
|
22/08/2022
|
ASRETA
|
3305017WL0020035
|
ASRETA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745952
|
|
ASARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-019-003/155
()
|
3305017000NRG23220820220402824
|
22/08/2022
|
DHARMENDRA KORVA
|
3305017WL0020035
|
DHARMENDRA KORVA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745953
|
|
MAHENDRA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-019-003/162
()
|
3305017000NRG23220820220402826
|
22/08/2022
|
ANITA
|
3305017WL0020035
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745930
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-019-003/200
()
|
3305017000NRG23220820220402828
|
22/08/2022
|
PYERLAL
|
3305017WL0020035
|
PYERLAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231745989
|
|
PYARELAL MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-019-003/21
()
|
3305017000NRG23220820220402832
|
22/08/2022
|
DEEP
|
3305017WL0020035
|
DEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745992
|
|
DIPKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-019-003/21
()
|
3305017000NRG23220820220402830
|
22/08/2022
|
SATISH
|
3305017WL0020035
|
SATISH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231745981
|
|
SATISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-019-003/29
()
|
3305017000NRG23220820220402842
|
22/08/2022
|
BAHADUR
|
3305017WL0020035
|
BAHADUR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4231746007
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-019-003/32
()
|
3305017000NRG23220820220402847
|
22/08/2022
|
SIGAN
|
3305017WL0020035
|
SIGAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745983
|
|
SIGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-019-003/36
()
|
3305017000NRG23220820220402852
|
22/08/2022
|
FULWARIYA
|
3305017WL0020035
|
FULWARIYA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745926
|
|
FOOLVARIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-019-003/36
()
|
3305017000NRG23220820220402851
|
22/08/2022
|
HARI PRASAD
|
3305017WL0020035
|
HARI PRASAD
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745925
|
|
HARIPRASAD NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-019-003/37
()
|
3305017000NRG23220820220402854
|
22/08/2022
|
BELTIYA
|
3305017WL0020035
|
BELTIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
27/08/2022
|
|
4231746020
|
|
Mrs. DEVLATIYA NAGESIYA WO RAJKARAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALRAMPUR
|
CH-05-017-019-003/37
()
|
3305017000NRG23220820220402853
|
22/08/2022
|
RAJKARAN
|
3305017WL0020035
|
RAJKARAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231745984
|
|
RAJKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-019-003/40
()
|
3305017000NRG23220820220402858
|
22/08/2022
|
PARWATI
|
3305017WL0020035
|
PARWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745950
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-019-003/40
()
|
3305017000NRG23220820220402857
|
22/08/2022
|
RAJKAMAL
|
3305017WL0020035
|
RAJKAMAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4231745951
|
|
RAJKAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-019-003/47
()
|
3305017000NRG23220820220402859
|
22/08/2022
|
BUDHNI
|
3305017WL0020035
|
BUDHNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4231745993
|
|
Mrs. BUDHANI W/O SHIV PD.
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALRAMPUR
|
CH-05-017-019-003/47
()
|
3305017000NRG23220820220402860
|
22/08/2022
|
Jiwanti
|
3305017WL0020035
|
Jiwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4231745994
|
|
MISS JEEWANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALRAMPUR
|
CH-05-017-019-003/48
()
|
3305017000NRG23220820220402861
|
22/08/2022
|
SHIV BRAT
|
3305017WL0020035
|
SHIV BRAT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/08/2022
|
|
4231745991
|
|
SHIVBRAT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-019-003/60
()
|
3305017000NRG23220820220402863
|
22/08/2022
|
RAMNARESH
|
3305017WL0020035
|
RAMNARESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/08/2022
|
|
4231745978
|
|
MR RAMNARESH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALRAMPUR
|
CH-05-017-019-003/63
()
|
3305017000NRG23220820220402865
|
22/08/2022
|
GULABI
|
3305017WL0020035
|
GULABI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231745995
|
|
Mrs. GULABI W/O JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALRAMPUR
|
CH-05-017-019-003/7
()
|
3305017000NRG23220820220402868
|
22/08/2022
|
SEEMA
|
3305017WL0020035
|
SEEMA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745931
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-019-003/70
()
|
3305017000NRG23220820220402869
|
22/08/2022
|
BUDHRAM
|
3305017WL0020035
|
BUDHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745982
|
|
BUDHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-019-003/70
()
|
3305017000NRG23220820220402870
|
22/08/2022
|
rubita
|
3305017WL0020035
|
rubita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745933
|
|
RUBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-019-003/71
()
|
3305017000NRG23220820220402871
|
22/08/2022
|
BUDHDEV
|
3305017WL0020035
|
BUDHDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4231745980
|
|
BUDHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-019-003/71
()
|
3305017000NRG23220820220402872
|
22/08/2022
|
LALMANIYA
|
3305017WL0020035
|
LALMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745979
|
|
LALMNIYA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-019-003/74-B
()
|
3305017000NRG23220820220402874
|
22/08/2022
|
Sukhmanti
|
3305017WL0020035
|
Sukhmanti
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4231745975
|
|
SUKHAMANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-019-003/82
()
|
3305017000NRG23220820220402875
|
22/08/2022
|
BARTI
|
3305017WL0020035
|
BARTI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
27/08/2022
|
|
4231745924
|
|
Mrs. BARTI SINGH WO PARSU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALRAMPUR
|
CH-05-017-033-001/51-A
()
|
3305017000NRG23220820220400847
|
22/08/2022
|
SUSHILA
|
3305017WL0019924
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745996
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-033-002/259
()
|
3305017000NRG23220820220400850
|
22/08/2022
|
AASHA DEVI
|
3305017WL0019924
|
AASHA DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4231745999
|
|
MRS ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALRAMPUR
|
CH-05-017-033-002/259
()
|
3305017000NRG23220820220400849
|
22/08/2022
|
BANU PRATAP
|
3305017WL0019924
|
BANU PRATAP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745998
|
|
BANNU PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-033-002/261-B
()
|
3305017000NRG23220820220400851
|
22/08/2022
|
BALKESHWER
|
3305017WL0019924
|
BALKESHWER
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4231746000
|
|
Mr. BALKESWAR SINGH SO BINDESHWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALRAMPUR
|
CH-05-017-033-002/261-B
()
|
3305017000NRG23220820220400852
|
22/08/2022
|
MEENA DEVI
|
3305017WL0019924
|
MEENA DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231746001
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-033-002/268
()
|
3305017000NRG23220820220400854
|
22/08/2022
|
MANKUWARI
|
3305017WL0019924
|
MANKUWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745985
|
|
MANKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-033-002/268
()
|
3305017000NRG23220820220400853
|
22/08/2022
|
RAJKUMAR
|
3305017WL0019924
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231745986
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-033-002/437
()
|
3305017000NRG23220820220400877
|
22/08/2022
|
FULMANIYA
|
3305017WL0019926
|
FULMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745969
|
|
FULAMNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-033-002/437
()
|
3305017000NRG23220820220400876
|
22/08/2022
|
SHYAM
|
3305017WL0019926
|
SHYAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745970
|
|
SYAMNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-033-002/447
()
|
3305017000NRG23220820220400878
|
22/08/2022
|
TARKALI
|
3305017WL0019926
|
TARKALI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231745990
|
|
TARKALI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-033-002/453
()
|
3305017000NRG23220820220400879
|
22/08/2022
|
SARITA
|
3305017WL0019926
|
SARITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/08/2022
|
|
4231746003
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-033-002/454
()
|
3305017000NRG23220820220400880
|
22/08/2022
|
SURESH
|
3305017WL0019926
|
SURESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/08/2022
|
|
4231746004
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109548
|
109548
|
|
|
|
|
|
|
|
|
109
|
BALRAMPUR
|
CH-05-017-004-003/26
()
|
3305017000NRG23220820220399695
|
22/08/2022
|
SONSAI
|
3305017WL0019873
|
SONSAI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4231745920
|
|
MR SONSAY JAGAHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALRAMPUR
|
CH-05-017-019-003/200
()
|
3305017000NRG23220820220402829
|
22/08/2022
|
LALTI
|
3305017WL0020035
|
LALTI
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
27/08/2022
|
|
4231745919
|
|
MRS LALTI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132396
|
132396
|
|
|
|
|
|
|
|