|
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-05-017-023-001/222
()
|
3305017000NRG23101020220619402
|
10/10/2022
|
MEHI
|
3305017WL0031711
|
MEHI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801883
|
|
Mrs. MAHIYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-023-001/278
()
|
3305017000NRG23101020220619403
|
10/10/2022
|
AWADHLAL
|
3305017WL0031711
|
AWADHLAL
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801885
|
|
Mr. AVADHLAL S/O RAMVILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
BALRAMPUR
|
CH-05-017-023-001/278
()
|
3305017000NRG23101020220619404
|
10/10/2022
|
KALASIYA
|
3305017WL0031711
|
KALASIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801884
|
|
Mrs. KALASIYA W/O AWADHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-023-002/533
()
|
3305017000NRG23101020220619333
|
10/10/2022
|
PANPATI
|
3305017WL0031706
|
PANPATI
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801886
|
|
Mr. ANUJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-024-001/221-A
()
|
3305017000NRG23101020220612494
|
10/10/2022
|
Phoolkuwar
|
3305017WL0031439
|
Phoolkuwar
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801888
|
|
Mrs. FULKUNWAR RAJAK WO JAGMOHAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-037-001/14
()
|
3305017000NRG23101020220621296
|
10/10/2022
|
BHAGIRATHI
|
3305017WL0031792
|
BHAGIRATHI
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
14/10/2022
|
|
5573801889
|
|
Mr. BHAGI RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-037-001/17
()
|
3305017000NRG23101020220621297
|
10/10/2022
|
FITTAL
|
3305017WL0031792
|
FITTAL
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801890
|
|
FITTAL / BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-005-003/159
()
|
3305017000NRG23101020220613710
|
10/10/2022
|
SHUKMANI
|
3305017WL0031476
|
SHUKMANI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801911
|
|
Mrs. SUKMANI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-005-003/159
()
|
3305017000NRG23101020220613709
|
10/10/2022
|
SUNIL
|
3305017WL0031476
|
SUNIL
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801894
|
|
Mr. SUNIL SINGH S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-005-003/160
()
|
3305017000NRG23101020220613712
|
10/10/2022
|
HEENA
|
3305017WL0031476
|
HEENA
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801899
|
|
INVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-005-003/160
()
|
3305017000NRG23101020220613711
|
10/10/2022
|
MANOJ
|
3305017WL0031476
|
MANOJ
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801895
|
|
MANOJ S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-005-003/4
()
|
3305017000NRG23101020220613716
|
10/10/2022
|
MALTI
|
3305017WL0031476
|
MALTI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801896
|
|
Mrs. MALATI W/O BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-005-003/4
()
|
3305017000NRG23101020220613715
|
10/10/2022
|
VINDESHWAR
|
3305017WL0031476
|
VINDESHWAR
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801915
|
|
VINDHESHWAR RAM S/O SIGNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-005-003/435
()
|
3305017000NRG23101020220613718
|
10/10/2022
|
Bohan
|
3305017WL0031476
|
Bohan
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801897
|
|
BOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-005-003/478
()
|
3305017000NRG23101020220613719
|
10/10/2022
|
ANIL
|
3305017WL0031476
|
ANIL
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801901
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-005-003/77
()
|
3305017000NRG23101020220613721
|
10/10/2022
|
reema
|
3305017WL0031476
|
reema
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801862
|
|
REEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-005-003/82-A
()
|
3305017000NRG23101020220613722
|
10/10/2022
|
BHAGERATHI
|
3305017WL0031476
|
BHAGERATHI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801898
|
|
BHAGIRATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-005-004/101
()
|
3305017000NRG23101020220613736
|
10/10/2022
|
PATRAS
|
3305017WL0031478
|
PATRAS
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801948
|
|
PATRASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-005-004/204
()
|
3305017000NRG23101020220613740
|
10/10/2022
|
VIRENDRA A
|
3305017WL0031478
|
VIRENDRA A
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801922
|
|
BIRENDR NAGESIYA S/O KARMA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-005-004/205
()
|
3305017000NRG23101020220613742
|
10/10/2022
|
DILIP
|
3305017WL0031478
|
DILIP
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801905
|
|
DILIP NAGESIYA S/O KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-005-004/207
()
|
3305017000NRG23101020220613746
|
10/10/2022
|
KAMESHWAR
|
3305017WL0031478
|
KAMESHWAR
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801949
|
|
Mr. KAMESHWAR S/O TAHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-005-004/208
()
|
3305017000NRG23101020220613748
|
10/10/2022
|
KULDEEP
|
3305017WL0031478
|
KULDEEP
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801924
|
|
KULDIP NAGESIYA
|
HDFC BANK LTD(607152)
|
|
23
|
BALRAMPUR
|
CH-05-017-005-004/212
()
|
3305017000NRG23101020220613751
|
10/10/2022
|
DILVANTE
|
3305017WL0031478
|
DILVANTE
|
00093
|
CRGB0006046
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801923
|
|
Mrs. DILVANTI KUJUR WO STEFAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-005-004/212
()
|
3305017000NRG23101020220613750
|
10/10/2022
|
ESTEFAN
|
3305017WL0031478
|
ESTEFAN
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801918
|
|
ESTEFAN S/O MATIYAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-005-004/221-A
()
|
3305017000NRG23101020220613753
|
10/10/2022
|
ANITA
|
3305017WL0031478
|
ANITA
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801946
|
|
Mrs. ANITA TIRKEY W/O JAYPAL TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-005-004/221-A
()
|
3305017000NRG23101020220613752
|
10/10/2022
|
JAYPAL
|
3305017WL0031478
|
JAYPAL
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801945
|
|
Mr. JAI PAL TIRKI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-005-004/230-A
()
|
3305017000NRG23101020220613755
|
10/10/2022
|
FULMATI
|
3305017WL0031478
|
FULMATI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801914
|
|
Mrs. FULMATI AGARIYA W/O RAMBHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-005-004/230-A
()
|
3305017000NRG23101020220613754
|
10/10/2022
|
RAMBHAGWAT
|
3305017WL0031478
|
RAMBHAGWAT
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801913
|
|
Mr. RAMBHGWAT AGARIYA S/O RAMSHAKAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-005-004/379
()
|
3305017000NRG23101020220613756
|
10/10/2022
|
RANJIT
|
3305017WL0031478
|
RANJIT
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801902
|
|
RANJIT BHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-005-004/490
()
|
3305017000NRG23101020220613759
|
10/10/2022
|
CHETAN
|
3305017WL0031478
|
CHETAN
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801900
|
|
CHETAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-005-004/491
()
|
3305017000NRG23101020220613761
|
10/10/2022
|
BHARHUL
|
3305017WL0031478
|
BHARHUL
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801904
|
|
Mr. BHARUHL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-005-004/491
()
|
3305017000NRG23101020220613762
|
10/10/2022
|
RAJMANI
|
3305017WL0031478
|
RAJMANI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801903
|
|
Mrs. RAJMANI W/O BHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-005-004/513
()
|
3305017000NRG23101020220613765
|
10/10/2022
|
PANPATI
|
3305017WL0031478
|
PANPATI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801930
|
|
Mrs. PANPATI KHALKHO W/O SUSHIL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-005-004/513
()
|
3305017000NRG23101020220613764
|
10/10/2022
|
Sushil
|
3305017WL0031478
|
Sushil
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801931
|
|
MR SUSHIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALRAMPUR
|
CH-05-017-005-004/514
()
|
3305017000NRG23101020220613770
|
10/10/2022
|
GERIJA
|
3305017WL0031478
|
GERIJA
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801917
|
|
Mrs. GIRJA NAGESIYA W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-005-004/514
()
|
3305017000NRG23101020220613769
|
10/10/2022
|
RAJEENDER
|
3305017WL0031478
|
RAJEENDER
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801916
|
|
Mr. RAJENDRA NAGESIYA S/O KARMA NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-006-003/13
()
|
3305017000NRG23101020220613800
|
10/10/2022
|
ISHAHAK
|
3305017WL0031480
|
ISHAHAK
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801920
|
|
Mr. ISHAHAK TOPPO SO ANTUNISH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-006-003/39-A
()
|
3305017000NRG23101020220613808
|
10/10/2022
|
MAKDALI
|
3305017WL0031480
|
MAKDALI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801891
|
|
Mrs. MAKDLI LAKRA W/O MIKHAIL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-006-003/39-A
()
|
3305017000NRG23101020220613807
|
10/10/2022
|
MIKHAYAL
|
3305017WL0031480
|
MIKHAYAL
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801892
|
|
MIKHAIL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-006-003/8-B
()
|
3305017000NRG23101020220613814
|
10/10/2022
|
SANDIP
|
3305017WL0031480
|
SANDIP
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801893
|
|
SANDEEP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-045-001/137
()
|
3305017000NRG23101020220613343
|
10/10/2022
|
jhagobai
|
3305017WL0031467
|
jhagobai
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801860
|
|
JHAMOBAI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-045-001/141-A
()
|
3305017000NRG23101020220613351
|
10/10/2022
|
ravishankar
|
3305017WL0031467
|
ravishankar
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801859
|
|
Mr. RAVISHANKAR SONWANI SO DIRPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-045-001/143
()
|
3305017000NRG23101020220613355
|
10/10/2022
|
surmila
|
3305017WL0031467
|
surmila
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801878
|
|
SURMILA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-045-001/156
()
|
3305017000NRG23101020220613362
|
10/10/2022
|
SHANKAR
|
3305017WL0031467
|
SHANKAR
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801944
|
|
SANKAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-045-001/301-A
()
|
3305017000NRG23101020220613363
|
10/10/2022
|
SARITA
|
3305017WL0031467
|
SARITA
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801864
|
|
SARITA KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-045-001/319
()
|
3305017000NRG23101020220613364
|
10/10/2022
|
Shankar
|
3305017WL0031467
|
Shankar
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801861
|
|
SANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-045-001/95
()
|
3305017000NRG23101020220613371
|
10/10/2022
|
Ramjeet
|
3305017WL0031467
|
Ramjeet
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801863
|
|
Mr. RAMJEET S/O BASDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
BALRAMPUR
|
CH-05-017-001-001/107-A
()
|
3305017000NRG23101020220614354
|
10/10/2022
|
JANARDAN
|
3305017WL0031517
|
JANARDAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801947
|
|
Mr. JANARDAN HALVAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-001-002/36
()
|
3305017000NRG23101020220614463
|
10/10/2022
|
DEVLAL
|
3305017WL0031520
|
DEVLAL
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801907
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23101020220614466
|
10/10/2022
|
Rajpati
|
3305017WL0031520
|
Rajpati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801929
|
|
Mrs. RAJPATI W/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23101020220614465
|
10/10/2022
|
Ramjeet
|
3305017WL0031520
|
Ramjeet
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801909
|
|
Mr. RAMJEET SO KHEDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
52
|
BALRAMPUR
|
CH-05-017-023-001/557
()
|
3305017000NRG23101020220619325
|
10/10/2022
|
TALESWAR YADAV
|
3305017WL0031706
|
TALESWAR YADAV
|
00093
|
CRGB0006075
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801881
|
|
Mr. TALESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-001-001/107-A
()
|
3305017000NRG23101020220614355
|
10/10/2022
|
ANITA
|
3305017WL0031517
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801869
|
|
ANITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-001-001/116-B
()
|
3305017000NRG23101020220614357
|
10/10/2022
|
CHHITU
|
3305017WL0031517
|
CHHITU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801938
|
|
Mr. CHITU RAM S/O BIGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-001-001/129-A
()
|
3305017000NRG23101020220614358
|
10/10/2022
|
Bilshan
|
3305017WL0031517
|
Bilshan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801856
|
|
VILSAN LAKDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-001-001/193
()
|
3305017000NRG23101020220614363
|
10/10/2022
|
vipin kishor
|
3305017WL0031517
|
vipin kishor
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801843
|
|
BIPIN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-001-001/76
()
|
3305017000NRG23101020220614372
|
10/10/2022
|
MAHESHWAR
|
3305017WL0031517
|
MAHESHWAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801833
|
|
MAHESWAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-001-002/117-A
()
|
3305017000NRG23101020220614455
|
10/10/2022
|
VISHWAJEET
|
3305017WL0031520
|
VISHWAJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801837
|
|
VISWAJIT KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-001-002/133-A
()
|
3305017000NRG23101020220614457
|
10/10/2022
|
larik
|
3305017WL0031520
|
larik
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801957
|
|
LARIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-001-002/133-A
()
|
3305017000NRG23101020220614458
|
10/10/2022
|
sobaso
|
3305017WL0031520
|
sobaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801812
|
|
SUBASIYAN ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-001-002/171
()
|
3305017000NRG23101020220614459
|
10/10/2022
|
ARJUN
|
3305017WL0031520
|
ARJUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801811
|
|
MR ARJUN POYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALRAMPUR
|
CH-05-017-001-003/76
()
|
3305017000NRG23101020220614467
|
10/10/2022
|
durjan
|
3305017WL0031520
|
durjan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801810
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-001-003/80
()
|
3305017000NRG23101020220614468
|
10/10/2022
|
DINESH
|
3305017WL0031520
|
DINESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801872
|
|
DINAESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-005-003/162-B
()
|
3305017000NRG23101020220613713
|
10/10/2022
|
JITAN SINGH
|
3305017WL0031476
|
JITAN SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801844
|
|
JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-005-003/162-B
()
|
3305017000NRG23101020220613714
|
10/10/2022
|
KABILASO DEVI
|
3305017WL0031476
|
KABILASO DEVI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801845
|
|
KALBASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-005-003/478
()
|
3305017000NRG23101020220613720
|
10/10/2022
|
SONAPATI
|
3305017WL0031476
|
SONAPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801849
|
|
SONPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-005-004/103-A
()
|
3305017000NRG23101020220613739
|
10/10/2022
|
DEPTI
|
3305017WL0031478
|
DEPTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801854
|
|
DIPTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-005-004/103-A
()
|
3305017000NRG23101020220613738
|
10/10/2022
|
MANOJ
|
3305017WL0031478
|
MANOJ
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801853
|
|
MANOJ LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-005-004/205
()
|
3305017000NRG23101020220613743
|
10/10/2022
|
ASHOK
|
3305017WL0031478
|
ASHOK
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801880
|
|
ASHOK NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-005-004/206
()
|
3305017000NRG23101020220613745
|
10/10/2022
|
BANTI
|
3305017WL0031478
|
BANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801847
|
|
Mrs. BANTI wo VINOD NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-005-004/206
()
|
3305017000NRG23101020220613744
|
10/10/2022
|
Vinod
|
3305017WL0031478
|
Vinod
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801846
|
|
VINOD NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-005-004/207
()
|
3305017000NRG23101020220613747
|
10/10/2022
|
Jaimani
|
3305017WL0031478
|
Jaimani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801873
|
|
JAMNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-005-004/490
()
|
3305017000NRG23101020220613760
|
10/10/2022
|
DEENESH
|
3305017WL0031478
|
DEENESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801876
|
|
DINESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-005-004/491
()
|
3305017000NRG23101020220613763
|
10/10/2022
|
KAILASH
|
3305017WL0031478
|
KAILASH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801848
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-005-004/513
()
|
3305017000NRG23101020220613766
|
10/10/2022
|
SANJAY
|
3305017WL0031478
|
SANJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801855
|
|
SANJAY KHALKHO
|
AXIS BANK(607153)
|
|
76
|
BALRAMPUR
|
CH-05-017-005-004/513-A
()
|
3305017000NRG23101020220613768
|
10/10/2022
|
ANIMA
|
3305017WL0031478
|
ANIMA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801871
|
|
ANIMA KHALKO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-005-004/513-A
()
|
3305017000NRG23101020220613767
|
10/10/2022
|
SANDEEP
|
3305017WL0031478
|
SANDEEP
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801870
|
|
SANDIP KHALKO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-005-004/517
()
|
3305017000NRG23101020220613771
|
10/10/2022
|
PRADEEP
|
3305017WL0031478
|
PRADEEP
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801866
|
|
PRADIPO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-005-004/517
()
|
3305017000NRG23101020220613772
|
10/10/2022
|
PRIYANKA
|
3305017WL0031478
|
PRIYANKA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801850
|
|
PRIYANKA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-005-004/524
()
|
3305017000NRG23101020220613773
|
10/10/2022
|
Kataru
|
3305017WL0031478
|
Kataru
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801840
|
|
Mr. KATAVARU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-005-004/524
()
|
3305017000NRG23101020220613774
|
10/10/2022
|
KISMATIYA
|
3305017WL0031478
|
KISMATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801839
|
|
KISHMATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-006-003/11
()
|
3305017000NRG23101020220613797
|
10/10/2022
|
BHAGMANIYA
|
3305017WL0031480
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801925
|
|
RATAN SINGH S/O RAMDHANI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALRAMPUR
|
CH-05-017-006-003/12-B
()
|
3305017000NRG23101020220613799
|
10/10/2022
|
GAROTI
|
3305017WL0031480
|
GAROTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801852
|
|
GOROTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-006-003/12-B
()
|
3305017000NRG23101020220613798
|
10/10/2022
|
SUNIL
|
3305017WL0031480
|
SUNIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801842
|
|
MR SUNIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALRAMPUR
|
CH-05-017-006-003/13
()
|
3305017000NRG23101020220613801
|
10/10/2022
|
PRAMILA
|
3305017WL0031480
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801921
|
|
Mrs. PARMILA TOPPO WO ISHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALRAMPUR
|
CH-05-017-006-003/39
()
|
3305017000NRG23101020220613806
|
10/10/2022
|
ANITA
|
3305017WL0031480
|
ANITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801851
|
|
Mrs. ANITA LAKRA W/O PRAMOD LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23101020220613810
|
10/10/2022
|
BERNADET
|
3305017WL0031480
|
BERNADET
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801875
|
|
BERNADET TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23101020220613811
|
10/10/2022
|
STEFAN
|
3305017WL0031480
|
STEFAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5573801874
|
|
STEFAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-006-003/8-A
()
|
3305017000NRG23101020220613812
|
10/10/2022
|
SANTOSH
|
3305017WL0031480
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801951
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-006-003/8-B
()
|
3305017000NRG23101020220613815
|
10/10/2022
|
ANITA
|
3305017WL0031480
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801867
|
|
Mrs. ANITA TOPPO W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALRAMPUR
|
CH-05-017-014-001/1
()
|
3305017000NRG23101020220621157
|
10/10/2022
|
RAMSURAT
|
3305017WL0031783
|
RAMSURAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801807
|
|
RAMSURAT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-014-001/13
()
|
3305017000NRG23101020220621159
|
10/10/2022
|
VINOD
|
3305017WL0031783
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801865
|
|
VINOD KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-014-001/18
()
|
3305017000NRG23101020220621161
|
10/10/2022
|
RAMLAKHAN
|
3305017WL0031783
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801838
|
|
RAMLAKHAN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-014-001/3-A
()
|
3305017000NRG23101020220621162
|
10/10/2022
|
RAMNARESH
|
3305017WL0031783
|
RAMNARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801805
|
|
GANESH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-014-001/86
()
|
3305017000NRG23101020220621164
|
10/10/2022
|
RAJESH
|
3305017WL0031783
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801808
|
|
RAJESH CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-014-001/87
()
|
3305017000NRG23101020220621165
|
10/10/2022
|
RAMJEET
|
3305017WL0031783
|
RAMJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801820
|
|
RAMJIT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23101020220621167
|
10/10/2022
|
KAWLESHRI
|
3305017WL0031783
|
KAWLESHRI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801834
|
|
KOULESVARI EDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-014-002/135
()
|
3305017000NRG23101020220621169
|
10/10/2022
|
HIRAMUNI
|
3305017WL0031783
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801835
|
|
HIRAMUNI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-014-004/142
()
|
3305017000NRG23101020220621170
|
10/10/2022
|
SHRAVAN RAM
|
3305017WL0031783
|
SHRAVAN RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801841
|
|
SRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-014-004/143
()
|
3305017000NRG23101020220621171
|
10/10/2022
|
BHUWALI
|
3305017WL0031783
|
BHUWALI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801804
|
|
BHOOWALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-014-004/188-A
()
|
3305017000NRG23101020220621173
|
10/10/2022
|
KARAMCHAND
|
3305017WL0031783
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801954
|
|
KARAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-014-004/211
()
|
3305017000NRG23101020220621174
|
10/10/2022
|
NARESH
|
3305017WL0031783
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801803
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-023-001/162
()
|
3305017000NRG23101020220619307
|
10/10/2022
|
LIPEE
|
3305017WL0031706
|
LIPEE
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
14/10/2022
|
|
5573801831
|
|
SUBASIYA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-023-001/174-A
()
|
3305017000NRG23101020220619308
|
10/10/2022
|
SEMON
|
3305017WL0031706
|
SEMON
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801868
|
|
Mr. SHIMON KELHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALRAMPUR
|
CH-05-017-023-001/177
()
|
3305017000NRG23101020220619309
|
10/10/2022
|
MANMATIYA
|
3305017WL0031706
|
MANMATIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801819
|
|
Miss. manmati ialhe
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALRAMPUR
|
CH-05-017-023-001/177-A
()
|
3305017000NRG23101020220619310
|
10/10/2022
|
BUDHAEYA
|
3305017WL0031706
|
BUDHAEYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801818
|
|
Mr. BUDHAIYA PALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALRAMPUR
|
CH-05-017-023-001/177-A
()
|
3305017000NRG23101020220619311
|
10/10/2022
|
JASMATIYA
|
3305017WL0031706
|
JASMATIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801817
|
|
JAGMANIYA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-023-001/178
()
|
3305017000NRG23101020220619314
|
10/10/2022
|
FULKUMARI
|
3305017WL0031706
|
FULKUMARI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801879
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-023-001/178
()
|
3305017000NRG23101020220619313
|
10/10/2022
|
SUKHDEV
|
3305017WL0031706
|
SUKHDEV
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801956
|
|
SUKHDEW PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-023-001/178
()
|
3305017000NRG23101020220619312
|
10/10/2022
|
TUNU
|
3305017WL0031706
|
TUNU
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801816
|
|
TUNU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-023-001/178-B
()
|
3305017000NRG23101020220619315
|
10/10/2022
|
SUDAMA
|
3305017WL0031706
|
SUDAMA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801806
|
|
SUDAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-023-001/179
()
|
3305017000NRG23101020220619316
|
10/10/2022
|
SHIVBAS
|
3305017WL0031706
|
SHIVBAS
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801955
|
|
SIBAS PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-023-001/199
()
|
3305017000NRG23101020220619320
|
10/10/2022
|
JAWESHRI
|
3305017WL0031706
|
JAWESHRI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801814
|
|
JAGESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-023-001/199
()
|
3305017000NRG23101020220619319
|
10/10/2022
|
MOTI
|
3305017WL0031706
|
MOTI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801815
|
|
MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-023-001/217-C
()
|
3305017000NRG23101020220619400
|
10/10/2022
|
RAMSURAT
|
3305017WL0031711
|
RAMSURAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801857
|
|
RAMSURAT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-023-001/218
()
|
3305017000NRG23101020220619401
|
10/10/2022
|
VISHNIDEVI
|
3305017WL0031711
|
VISHNIDEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801858
|
|
BISNI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-023-001/296
()
|
3305017000NRG23101020220619405
|
10/10/2022
|
DEWANTI
|
3305017WL0031711
|
DEWANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801821
|
|
Mrs. MANMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BALRAMPUR
|
CH-05-017-023-001/297
()
|
3305017000NRG23101020220619322
|
10/10/2022
|
MANDODRI
|
3305017WL0031706
|
MANDODRI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801825
|
|
Mrs. MANDODARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALRAMPUR
|
CH-05-017-023-001/297
()
|
3305017000NRG23101020220619321
|
10/10/2022
|
RAGHUNATH
|
3305017WL0031706
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801824
|
|
Mr. RAGHUNATH YADAV S/O SHIVDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALRAMPUR
|
CH-05-017-023-001/297-B
()
|
3305017000NRG23101020220619407
|
10/10/2022
|
NANPAT
|
3305017WL0031711
|
NANPAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801827
|
|
NANHAPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-023-001/297-B
()
|
3305017000NRG23101020220619406
|
10/10/2022
|
RAMLAKHAN
|
3305017WL0031711
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
5573801826
|
|
Mr. RAMLAKHAN YADAV SO RAGHUNATH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
BALRAMPUR
|
CH-05-017-023-001/298
()
|
3305017000NRG23101020220619323
|
10/10/2022
|
DEOKALI
|
3305017WL0031706
|
DEOKALI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801823
|
|
Mrs. DEVKALI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALRAMPUR
|
CH-05-017-023-001/298
()
|
3305017000NRG23101020220619324
|
10/10/2022
|
HEERA
|
3305017WL0031706
|
HEERA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801822
|
|
Mr. HIRA YADAO S/O SHIVDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BALRAMPUR
|
CH-05-017-023-001/99-A
()
|
3305017000NRG23101020220619329
|
10/10/2022
|
MOHAN
|
3305017WL0031706
|
MOHAN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801828
|
|
Mr. MOHAN YADAV SO MOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALRAMPUR
|
CH-05-017-023-001/99-A
()
|
3305017000NRG23101020220619330
|
10/10/2022
|
UREMILA
|
3305017WL0031706
|
UREMILA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801829
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-023-002/529
()
|
3305017000NRG23101020220619332
|
10/10/2022
|
Chamru
|
3305017WL0031706
|
Chamru
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801919
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-023-002/529
()
|
3305017000NRG23101020220619331
|
10/10/2022
|
RAJWANTI
|
3305017WL0031706
|
RAJWANTI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5573801813
|
|
RAJWNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-024-001/225-A
()
|
3305017000NRG23101020220612495
|
10/10/2022
|
VIKASH
|
3305017WL0031439
|
VIKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801952
|
|
MR VIKAS KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALRAMPUR
|
CH-05-017-027-001/40
()
|
3305017000NRG23101020220612582
|
10/10/2022
|
KAPIL
|
3305017WL0031441
|
KAPIL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5573801832
|
|
Mr. KAPILDEV YADAV S/O KRISHNA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALRAMPUR
|
CH-05-017-037-001/17
()
|
3305017000NRG23101020220621298
|
10/10/2022
|
TANIYA
|
3305017WL0031792
|
TANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801830
|
|
Mrs. TUNIYA WO PHITLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALRAMPUR
|
CH-05-017-039-002/170
()
|
3305017000NRG23101020220618668
|
10/10/2022
|
CHAITU
|
3305017WL0031684
|
CHAITU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801809
|
|
CHAITU,S/O,DORAVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALRAMPUR
|
CH-05-017-039-002/63
()
|
3305017000NRG23101020220618670
|
10/10/2022
|
MORISH
|
3305017WL0031684
|
MORISH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801836
|
|
MORISH,S/O,RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALRAMPUR
|
CH-05-017-045-001/133
()
|
3305017000NRG23101020220613339
|
10/10/2022
|
RAMPAL
|
3305017WL0031467
|
RAMPAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801936
|
|
RAMPAL,S/O,RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALRAMPUR
|
CH-05-017-045-001/135
()
|
3305017000NRG23101020220613341
|
10/10/2022
|
MAHULHIN
|
3305017WL0031467
|
MAHULHIN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801953
|
|
Mrs. NIRASO WO RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-045-001/135
()
|
3305017000NRG23101020220613340
|
10/10/2022
|
RAMCHAND
|
3305017WL0031467
|
RAMCHAND
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801934
|
|
Mr. RAMCHANDRA SANDILYA SO RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALRAMPUR
|
CH-05-017-045-001/137
()
|
3305017000NRG23101020220613344
|
10/10/2022
|
AMASO
|
3305017WL0031467
|
AMASO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801941
|
|
Mrs. AMASHO W/O LATE LAXMAN [GOND] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALRAMPUR
|
CH-05-017-045-001/137
()
|
3305017000NRG23101020220613342
|
10/10/2022
|
GOVIND
|
3305017WL0031467
|
GOVIND
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801933
|
|
Mr. GOVIND AYAM S/O RAM KARAN AYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-045-001/139-A
()
|
3305017000NRG23101020220613345
|
10/10/2022
|
DASHARU
|
3305017WL0031467
|
DASHARU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801940
|
|
Mr. DASHRU BARGAH SO JAGA BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALRAMPUR
|
CH-05-017-045-001/139-A
()
|
3305017000NRG23101020220613346
|
10/10/2022
|
KAILASO
|
3305017WL0031467
|
KAILASO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801939
|
|
Mrs. KAILASO WO DASHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALRAMPUR
|
CH-05-017-045-001/140
()
|
3305017000NRG23101020220613347
|
10/10/2022
|
RAM PYAR
|
3305017WL0031467
|
RAM PYAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801912
|
|
Mr. RAMPYAR BARGAH SO SOMARU BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALRAMPUR
|
CH-05-017-045-001/141
()
|
3305017000NRG23101020220613349
|
10/10/2022
|
SHANTI
|
3305017WL0031467
|
SHANTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801932
|
|
SANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-045-001/141-A
()
|
3305017000NRG23101020220613352
|
10/10/2022
|
SAVITRI
|
3305017WL0031467
|
SAVITRI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801935
|
|
Mrs. SAVITRI SONWANI WO RAVI SHANKAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALRAMPUR
|
CH-05-017-045-001/142
()
|
3305017000NRG23101020220613353
|
10/10/2022
|
RAMPRASAD
|
3305017WL0031467
|
RAMPRASAD
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801926
|
|
RAMPRASAD,S/O,BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALRAMPUR
|
CH-05-017-045-001/143
()
|
3305017000NRG23101020220613354
|
10/10/2022
|
SAGAR
|
3305017WL0031467
|
SAGAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801877
|
|
SAGAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-045-001/144
()
|
3305017000NRG23101020220613356
|
10/10/2022
|
AGAR
|
3305017WL0031467
|
AGAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
14/10/2022
|
|
5573801910
|
|
AAGARSAY BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-045-001/144
()
|
3305017000NRG23101020220613357
|
10/10/2022
|
JAGOMUNI
|
3305017WL0031467
|
JAGOMUNI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801906
|
|
Mrs. JAGOMANI BARGAH WO AGARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALRAMPUR
|
CH-05-017-045-001/146
()
|
3305017000NRG23101020220613359
|
10/10/2022
|
SINGAL
|
3305017WL0031467
|
SINGAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801927
|
|
Mrs. SIGAL BAI WO SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALRAMPUR
|
CH-05-017-045-001/146
()
|
3305017000NRG23101020220613358
|
10/10/2022
|
SUKHRAM
|
3305017WL0031467
|
SUKHRAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801928
|
|
SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-045-001/149
()
|
3305017000NRG23101020220613361
|
10/10/2022
|
JOGESH
|
3305017WL0031467
|
JOGESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801950
|
|
Mr. JOGESH so SHIVNARAYAN SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALRAMPUR
|
CH-05-017-045-001/149
()
|
3305017000NRG23101020220613360
|
10/10/2022
|
SHIVNARAYAN
|
3305017WL0031467
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801908
|
|
SHIVNARAYAN MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALRAMPUR
|
CH-05-017-045-001/319
()
|
3305017000NRG23101020220613365
|
10/10/2022
|
Indarraso
|
3305017WL0031467
|
Indarraso
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801942
|
|
INDRASO SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-045-001/95
()
|
3305017000NRG23101020220613370
|
10/10/2022
|
BELASO
|
3305017WL0031467
|
BELASO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801943
|
|
BELASO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-045-001/97-A
()
|
3305017000NRG23101020220613372
|
10/10/2022
|
PRAMILA
|
3305017WL0031467
|
PRAMILA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/10/2022
|
|
5573801937
|
|
Mrs. PRAMILA PALHE WO CHANDARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
154
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23101020220614359
|
10/10/2022
|
RAJESH
|
3305017WL0031517
|
RAJESH
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
14/10/2022
|
|
5573801882
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALRAMPUR
|
CH-05-017-001-001/179-A
()
|
3305017000NRG23101020220614362
|
10/10/2022
|
SUNITA
|
3305017WL0031517
|
SUNITA
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5573801887
|
|
MRS SUNITA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172584
|
172584
|
|
|
|
|
|
|
|