|
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-05-017-001-001/147
()
|
3305017000NRG23091120220877262
|
09/11/2022
|
Anita
|
3305017WL0040999
|
Anita
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943754
|
|
ANITA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-001-001/192
()
|
3305017000NRG23091120220877274
|
09/11/2022
|
bigan
|
3305017WL0040999
|
bigan
|
00093
|
CRGB0006068
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495943741
|
|
BIGAN S/O MAGHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23091120220877290
|
09/11/2022
|
MORMANIYA
|
3305017WL0040999
|
MORMANIYA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943746
|
|
Mrs. MOHARMANIYA W/O THAKUR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-001-003/30
()
|
3305017000NRG23091120220877372
|
09/11/2022
|
Manmati
|
3305017WL0041004
|
Manmati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943745
|
|
MANMATI W/O RAMKEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-001-003/32
()
|
3305017000NRG23091120220877376
|
09/11/2022
|
Fulmaniya
|
3305017WL0041004
|
Fulmaniya
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943753
|
|
Mrs. FULMANTI W/O RAMKISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-001-003/32
()
|
3305017000NRG23091120220877375
|
09/11/2022
|
madhni
|
3305017WL0041004
|
madhni
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943752
|
|
Mrs. MADHANI W/O GHUR BIGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-001-003/32
()
|
3305017000NRG23091120220877377
|
09/11/2022
|
RAMKISUN
|
3305017WL0041004
|
RAMKISUN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943747
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23091120220877379
|
09/11/2022
|
Rajpati
|
3305017WL0041004
|
Rajpati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943748
|
|
Mrs. RAJPATI W/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23091120220877378
|
09/11/2022
|
Ramjeet
|
3305017WL0041004
|
Ramjeet
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943740
|
|
Mr. RAMJEET SO KHEDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-011-002/104
()
|
3305017000NRG23091120220877024
|
09/11/2022
|
PHULMANIYA
|
3305017WL0040994
|
PHULMANIYA
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943749
|
|
SUKHMANIYA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-011-002/104
()
|
3305017000NRG23091120220877023
|
09/11/2022
|
SANKAR
|
3305017WL0040994
|
SANKAR
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943743
|
|
SHANKAR RAM SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-011-002/172
()
|
3305017000NRG23091120220877047
|
09/11/2022
|
BHUKHANJIT
|
3305017WL0040994
|
BHUKHANJIT
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943742
|
|
BHOOKHJITAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-011-002/172
()
|
3305017000NRG23091120220877048
|
09/11/2022
|
MANMATI
|
3305017WL0040994
|
MANMATI
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943751
|
|
MANMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-011-002/203
()
|
3305017000NRG23091120220877058
|
09/11/2022
|
SHANTI
|
3305017WL0040994
|
SHANTI
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943750
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-011-002/224
()
|
3305017000NRG23091120220877068
|
09/11/2022
|
KRISHNA
|
3305017WL0040994
|
KRISHNA
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943744
|
|
KRISHNA PRASAD PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-011-002/23
()
|
3305017000NRG23091120220877070
|
09/11/2022
|
MOHARMANIYA
|
3305017WL0040994
|
MOHARMANIYA
|
00093
|
CRGB0006068
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943786
|
|
MOHARMANIYA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-011-002/558
()
|
3305017000NRG23091120220877085
|
09/11/2022
|
lakhat
|
3305017WL0040994
|
lakhat
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943755
|
|
LAKHAT SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20049
|
20049
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-001-001/11
()
|
3305017000NRG23091120220877248
|
09/11/2022
|
DEWSAI
|
3305017WL0040999
|
DEWSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943722
|
|
DEVSAY CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-001/115
()
|
3305017000NRG23091120220877249
|
09/11/2022
|
MUNNA
|
3305017WL0040999
|
MUNNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943725
|
|
MUNNA S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-001/115
()
|
3305017000NRG23091120220877250
|
09/11/2022
|
PRANO
|
3305017WL0040999
|
PRANO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943726
|
|
PRANO CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23091120220877251
|
09/11/2022
|
LAXMAN
|
3305017WL0040999
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943737
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-001/118-B
()
|
3305017000NRG23091120220877252
|
09/11/2022
|
Rita
|
3305017WL0040999
|
Rita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943734
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG23091120220877255
|
09/11/2022
|
DEVKUMAR
|
3305017WL0040999
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943729
|
|
DEVKUMAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-001/140-A
()
|
3305017000NRG23091120220877259
|
09/11/2022
|
Shyampati
|
3305017WL0040999
|
Shyampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943730
|
|
MRS SHYAMWATI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-001/147
()
|
3305017000NRG23091120220877261
|
09/11/2022
|
RAMDULAR
|
3305017WL0040999
|
RAMDULAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943724
|
|
RAMDULAR CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23091120220877263
|
09/11/2022
|
LAKHAN
|
3305017WL0040999
|
LAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943735
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-001/166-A
()
|
3305017000NRG23091120220877264
|
09/11/2022
|
SUKHMANIYA
|
3305017WL0040999
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943736
|
|
SUKHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-001-001/167-B
()
|
3305017000NRG23091120220877265
|
09/11/2022
|
Basnti
|
3305017WL0040999
|
Basnti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943719
|
|
BASANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/168
()
|
3305017000NRG23091120220877266
|
09/11/2022
|
PREM
|
3305017WL0040999
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943732
|
|
PREAM CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-001-001/173-A
()
|
3305017000NRG23091120220877268
|
09/11/2022
|
Rajmuniya
|
3305017WL0040999
|
Rajmuniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943731
|
|
RAJMANIYA GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/19-A
()
|
3305017000NRG23091120220877273
|
09/11/2022
|
BHINSARI
|
3305017WL0040999
|
BHINSARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943812
|
|
Mrs. BHINSARI W/O LALUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/198
()
|
3305017000NRG23091120220877276
|
09/11/2022
|
Sarita
|
3305017WL0040999
|
Sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943709
|
|
SARITAS CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-001-001/208
()
|
3305017000NRG23091120220877280
|
09/11/2022
|
ganga ram
|
3305017WL0040999
|
ganga ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943717
|
|
GANGARAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-001-001/22
()
|
3305017000NRG23091120220877282
|
09/11/2022
|
JUKMAN
|
3305017WL0040999
|
JUKMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943723
|
|
JUKAMAN GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23091120220877286
|
09/11/2022
|
KIRAN
|
3305017WL0040999
|
KIRAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943727
|
|
Mrs. KIRAN MANBHDH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23091120220877285
|
09/11/2022
|
MANBODH
|
3305017WL0040999
|
MANBODH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943728
|
|
MANBODH S/O MITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-001-001/28-A
()
|
3305017000NRG23091120220877287
|
09/11/2022
|
DEEPCHAND
|
3305017WL0040999
|
DEEPCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943718
|
|
DIPCHAND KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-001-001/31
()
|
3305017000NRG23091120220877289
|
09/11/2022
|
RAJKUMARI
|
3305017WL0040999
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943708
|
|
RAJKUMARI CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-001-001/68
()
|
3305017000NRG23091120220877291
|
09/11/2022
|
THAKURPRASAD
|
3305017WL0040999
|
THAKURPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943715
|
|
THAKUER CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-001-001/71-A
()
|
3305017000NRG23091120220877292
|
09/11/2022
|
Rakesh
|
3305017WL0040999
|
Rakesh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495943733
|
|
MR RAKESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALRAMPUR
|
CH-05-017-001-001/74
()
|
3305017000NRG23091120220877293
|
09/11/2022
|
MANKUWAR
|
3305017WL0040999
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943721
|
|
MANKUNAR GODE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23091120220877300
|
09/11/2022
|
BASPATIYA
|
3305017WL0040999
|
BASPATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495943702
|
|
BASPTIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23091120220877299
|
09/11/2022
|
MAHENDRA
|
3305017WL0040999
|
MAHENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495943716
|
|
MAHANDERA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-001-001/87
()
|
3305017000NRG23091120220877301
|
09/11/2022
|
JAIMAN
|
3305017WL0040999
|
JAIMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943720
|
|
JAYMAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-001-003/31
()
|
3305017000NRG23091120220877373
|
09/11/2022
|
prabhu
|
3305017WL0041004
|
prabhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943801
|
|
PRABHURAM MUROOM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-001-003/31
()
|
3305017000NRG23091120220877374
|
09/11/2022
|
sakunti
|
3305017WL0041004
|
sakunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943803
|
|
SHAKUNTI MUROOM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-011-002/100
()
|
3305017000NRG23091120220877020
|
09/11/2022
|
RAMBASIYA
|
3305017WL0040994
|
RAMBASIYA
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943768
|
|
FHULBASIEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-011-002/100
()
|
3305017000NRG23091120220877019
|
09/11/2022
|
RAMNATH
|
3305017WL0040994
|
RAMNATH
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943756
|
|
RAMNATH SEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-011-002/102
()
|
3305017000NRG23091120220877021
|
09/11/2022
|
BANDHU
|
3305017WL0040994
|
BANDHU
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943757
|
|
BANDHURAM KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-011-002/105
()
|
3305017000NRG23091120220877025
|
09/11/2022
|
TIRBHUWAN
|
3305017WL0040994
|
TIRBHUWAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943711
|
|
TRIBHUAN SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-011-002/108
()
|
3305017000NRG23091120220877027
|
09/11/2022
|
FULJHARIYA
|
3305017WL0040994
|
FULJHARIYA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943765
|
|
Mrs. FULJHARIYA W/O RAMSHRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-011-002/108
()
|
3305017000NRG23091120220877026
|
09/11/2022
|
RANSRAN
|
3305017WL0040994
|
RANSRAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943796
|
|
RAMSARAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-011-002/112
()
|
3305017000NRG23091120220877028
|
09/11/2022
|
BIRAJO
|
3305017WL0040994
|
BIRAJO
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943712
|
|
BIRAJO SEYM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-011-002/114
()
|
3305017000NRG23091120220877029
|
09/11/2022
|
SONSAI
|
3305017WL0040994
|
SONSAI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943794
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-011-002/131
()
|
3305017000NRG23091120220877031
|
09/11/2022
|
FULBASIYA
|
3305017WL0040994
|
FULBASIYA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943783
|
|
FULBASHO SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-011-002/132
()
|
3305017000NRG23091120220877033
|
09/11/2022
|
SANTI
|
3305017WL0040994
|
SANTI
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495943758
|
|
SANTI SANDILEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-011-002/133
()
|
3305017000NRG23091120220877035
|
09/11/2022
|
MANRAKHANI
|
3305017WL0040994
|
MANRAKHANI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943778
|
|
MANRAKHNI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-011-002/133
()
|
3305017000NRG23091120220877034
|
09/11/2022
|
RAMKUMAR
|
3305017WL0040994
|
RAMKUMAR
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943779
|
|
RAMKUMAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-011-002/134
()
|
3305017000NRG23091120220877036
|
09/11/2022
|
SHIVKUMAR
|
3305017WL0040994
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943784
|
|
Mr. SHIVKUMAR SANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
BALRAMPUR
|
CH-05-017-011-002/136
()
|
3305017000NRG23091120220877038
|
09/11/2022
|
FULBASIYA
|
3305017WL0040994
|
FULBASIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943806
|
|
FULBASIY SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-011-002/136
()
|
3305017000NRG23091120220877037
|
09/11/2022
|
RAJARAM
|
3305017WL0040994
|
RAJARAM
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943766
|
|
RAJARAM SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-011-002/137
()
|
3305017000NRG23091120220877039
|
09/11/2022
|
SHIVRATAN
|
3305017WL0040994
|
SHIVRATAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495943785
|
|
SHIVRATAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-011-002/137
()
|
3305017000NRG23091120220877040
|
09/11/2022
|
SUKHMAN
|
3305017WL0040994
|
SUKHMAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495943787
|
|
SUKHMAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23091120220877042
|
09/11/2022
|
JASMTIYA
|
3305017WL0040994
|
JASMTIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943790
|
|
JASHMATIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23091120220877041
|
09/11/2022
|
KAULESHWAR
|
3305017WL0040994
|
KAULESHWAR
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943788
|
|
KAOLESHAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-011-002/17
()
|
3305017000NRG23091120220877043
|
09/11/2022
|
LAXMAN
|
3305017WL0040994
|
LAXMAN
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495943792
|
|
LAXMAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-011-002/171
()
|
3305017000NRG23091120220877046
|
09/11/2022
|
FULBASIYA
|
3305017WL0040994
|
FULBASIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943767
|
|
FHULBASIYA SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-011-002/171
()
|
3305017000NRG23091120220877045
|
09/11/2022
|
RAMDEV
|
3305017WL0040994
|
RAMDEV
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943811
|
|
Mr. RAMDEV SANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
69
|
BALRAMPUR
|
CH-05-017-011-002/173
()
|
3305017000NRG23091120220877051
|
09/11/2022
|
AJAYKUMAR
|
3305017WL0040994
|
AJAYKUMAR
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943710
|
|
AJEYKUMAR SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-011-002/173
()
|
3305017000NRG23091120220877050
|
09/11/2022
|
FULMAN
|
3305017WL0040994
|
FULMAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943798
|
|
FULMAT SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-011-002/173
()
|
3305017000NRG23091120220877049
|
09/11/2022
|
SEETAN
|
3305017WL0040994
|
SEETAN
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943776
|
|
SHEETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23091120220877052
|
09/11/2022
|
ADHEYLAL
|
3305017WL0040994
|
ADHEYLAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943771
|
|
ADHELSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23091120220877053
|
09/11/2022
|
vifni
|
3305017WL0040994
|
vifni
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943810
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-011-002/189
()
|
3305017000NRG23091120220877054
|
09/11/2022
|
MOHARMANIYA
|
3305017WL0040994
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943789
|
|
MOHARMANIYA SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-011-002/199
()
|
3305017000NRG23091120220877055
|
09/11/2022
|
LACHAMAN
|
3305017WL0040994
|
LACHAMAN
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943773
|
|
LACHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-011-002/199
()
|
3305017000NRG23091120220877056
|
09/11/2022
|
sanchiro
|
3305017WL0040994
|
sanchiro
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943772
|
|
SACHIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-011-002/203
()
|
3305017000NRG23091120220877057
|
09/11/2022
|
RAMSINGH
|
3305017WL0040994
|
RAMSINGH
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943782
|
|
RAMSINGH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-011-002/205
()
|
3305017000NRG23091120220877060
|
09/11/2022
|
HULASO
|
3305017WL0040994
|
HULASO
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943804
|
|
Mrs. HULASO PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
BALRAMPUR
|
CH-05-017-011-002/205
()
|
3305017000NRG23091120220877059
|
09/11/2022
|
RAMCHANDAR
|
3305017WL0040994
|
RAMCHANDAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943769
|
|
RAMCHANDR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-011-002/209
()
|
3305017000NRG23091120220877062
|
09/11/2022
|
hirasai
|
3305017WL0040994
|
hirasai
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943805
|
|
HIRALAL S/O DSRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-011-002/210
()
|
3305017000NRG23091120220877063
|
09/11/2022
|
ANURUDH
|
3305017WL0040994
|
ANURUDH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943764
|
|
ANIROODDH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-011-002/211
()
|
3305017000NRG23091120220877064
|
09/11/2022
|
RAMFAL
|
3305017WL0040994
|
RAMFAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943799
|
|
RAMFAL AYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-011-002/22
()
|
3305017000NRG23091120220877066
|
09/11/2022
|
RAMJIT
|
3305017WL0040994
|
RAMJIT
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943807
|
|
RAMGET KOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-011-002/22
()
|
3305017000NRG23091120220877067
|
09/11/2022
|
SHANTI
|
3305017WL0040994
|
SHANTI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943809
|
|
SANTI KOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-011-002/224
()
|
3305017000NRG23091120220877069
|
09/11/2022
|
LAXAMI
|
3305017WL0040994
|
LAXAMI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495943770
|
|
LAXMI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-011-002/33
()
|
3305017000NRG23091120220877072
|
09/11/2022
|
MANRAJO
|
3305017WL0040994
|
MANRAJO
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943775
|
|
MANRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-011-002/33
()
|
3305017000NRG23091120220877071
|
09/11/2022
|
SITARAM
|
3305017WL0040994
|
SITARAM
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943808
|
|
SITARAM SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-011-002/470
()
|
3305017000NRG23091120220877073
|
09/11/2022
|
SUKHANI
|
3305017WL0040994
|
SUKHANI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943763
|
|
SUKHANI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-011-002/476
()
|
3305017000NRG23091120220877076
|
09/11/2022
|
CHAMPA DEVI
|
3305017WL0040994
|
CHAMPA DEVI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943713
|
|
Mrs. CHAMPA DAIVI W/O SAMBHU GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALRAMPUR
|
CH-05-017-011-002/476
()
|
3305017000NRG23091120220877075
|
09/11/2022
|
SHAMBHU GUPTA
|
3305017WL0040994
|
SHAMBHU GUPTA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943714
|
|
Mr. SAMBHU S/O GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALRAMPUR
|
CH-05-017-011-002/486
()
|
3305017000NRG23091120220877077
|
09/11/2022
|
BADSHAH
|
3305017WL0040994
|
BADSHAH
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495943762
|
|
BADSAY SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-011-002/49
()
|
3305017000NRG23091120220877079
|
09/11/2022
|
SUKHNI
|
3305017WL0040994
|
SUKHNI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943791
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-011-002/50
()
|
3305017000NRG23091120220877080
|
09/11/2022
|
PATWARI
|
3305017WL0040994
|
PATWARI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943774
|
|
PATWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-011-002/50
()
|
3305017000NRG23091120220877081
|
09/11/2022
|
RAJO
|
3305017WL0040994
|
RAJO
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495943777
|
|
RAJO AYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-011-002/51
()
|
3305017000NRG23091120220877083
|
09/11/2022
|
MOHARMANIYA
|
3305017WL0040994
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943780
|
|
MOHARMANIYA SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-011-002/51
()
|
3305017000NRG23091120220877082
|
09/11/2022
|
RAMKEWAL
|
3305017WL0040994
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943781
|
|
RAMKEVALRAM SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-011-002/558
()
|
3305017000NRG23091120220877086
|
09/11/2022
|
KAVITA
|
3305017WL0040994
|
KAVITA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943793
|
|
KAVITA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-011-002/562
()
|
3305017000NRG23091120220877088
|
09/11/2022
|
birajo
|
3305017WL0040994
|
birajo
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495943739
|
|
BIRAJO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-011-002/562
()
|
3305017000NRG23091120220877087
|
09/11/2022
|
pintu singh
|
3305017WL0040994
|
pintu singh
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495943738
|
|
PINTU SINGH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-011-002/7
()
|
3305017000NRG23091120220877106
|
09/11/2022
|
SHEOLAL
|
3305017WL0040994
|
SHEOLAL
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943795
|
|
SHIVLAL SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-011-002/76
()
|
3305017000NRG23091120220877108
|
09/11/2022
|
MANKUWAR
|
3305017WL0040994
|
MANKUWAR
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943761
|
|
MANKUNVAR SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-011-002/76
()
|
3305017000NRG23091120220877107
|
09/11/2022
|
RAMKARAN
|
3305017WL0040994
|
RAMKARAN
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943760
|
|
RAMKARAN SANDILEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-011-002/85
()
|
3305017000NRG23091120220877109
|
09/11/2022
|
RAMFAL
|
3305017WL0040994
|
RAMFAL
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
16/11/2022
|
|
6495943797
|
|
Mr. RAMFAL SANDILY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
104
|
BALRAMPUR
|
CH-05-017-011-002/86
()
|
3305017000NRG23091120220877110
|
09/11/2022
|
RAJKUMAR
|
3305017WL0040994
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943759
|
|
RAJKUMAR SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-011-002/90
()
|
3305017000NRG23091120220877111
|
09/11/2022
|
RAJU
|
3305017WL0040994
|
RAJU
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943800
|
|
RAJU KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-011-002/90
()
|
3305017000NRG23091120220877112
|
09/11/2022
|
subaso
|
3305017WL0040994
|
subaso
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495943802
|
|
SUBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89529
|
89529
|
|
|
|
|
|
|
|
|
107
|
BALRAMPUR
|
CH-05-017-001-001/137-A
()
|
3305017000NRG23091120220877253
|
09/11/2022
|
UPENDRA
|
3305017WL0040999
|
UPENDRA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943706
|
|
UPENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-011-002/470
()
|
3305017000NRG23091120220877074
|
09/11/2022
|
SIDAN
|
3305017WL0040994
|
SIDAN
|
00415
|
SBIN0005489
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495943707
|
|
SIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
109
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23091120220877257
|
09/11/2022
|
RAJESH
|
3305017WL0040999
|
RAJESH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943705
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113433
|
113433
|
|
|
|
|
|
|
|