|
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-05-017-016-001/117
()
|
3305017000NRG23061020220584146
|
06/10/2022
|
RAMPATI
|
3305017WL0030277
|
RAMPATI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517346
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-016-001/19-B
()
|
3305017000NRG23061020220584147
|
06/10/2022
|
MUNESHWAR
|
3305017WL0030277
|
MUNESHWAR
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517345
|
|
Mr. MUNESHWAR S/O KAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-016-001/22
()
|
3305017000NRG23061020220584151
|
06/10/2022
|
MUNESKWAR
|
3305017WL0030277
|
MUNESKWAR
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517352
|
|
Mr. BHUWNESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-016-001/27
()
|
3305017000NRG23061020220584153
|
06/10/2022
|
JAGARNATH
|
3305017WL0030277
|
JAGARNATH
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517441
|
|
Mr. JAGARNATH S/O SUKHAN KODAKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-016-001/47-A
()
|
3305017000NRG23061020220584157
|
06/10/2022
|
RAMDEV
|
3305017WL0030277
|
RAMDEV
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517355
|
|
RAMDEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-016-001/52
()
|
3305017000NRG23061020220584160
|
06/10/2022
|
BIGA
|
3305017WL0030277
|
BIGA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517437
|
|
BIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-016-001/52
()
|
3305017000NRG23061020220584161
|
06/10/2022
|
PRISAKA
|
3305017WL0030277
|
PRISAKA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517440
|
|
Mrs. PRISKA KODAKOO WO BIGA KODAKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-016-001/54
()
|
3305017000NRG23061020220584162
|
06/10/2022
|
FAGUWA
|
3305017WL0030277
|
FAGUWA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517351
|
|
PHAGUWA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-016-001/57
()
|
3305017000NRG23061020220584168
|
06/10/2022
|
RAGHU
|
3305017WL0030277
|
RAGHU
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517354
|
|
Mr. RAGHU KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALRAMPUR
|
CH-05-017-016-001/57-A
()
|
3305017000NRG23061020220584169
|
06/10/2022
|
HARI PRASAD
|
3305017WL0030277
|
HARI PRASAD
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517436
|
|
Mr. HARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-016-001/57-A
()
|
3305017000NRG23061020220584170
|
06/10/2022
|
MIGI
|
3305017WL0030277
|
MIGI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517353
|
|
Mrs. MINGI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-016-001/89
()
|
3305017000NRG23061020220584184
|
06/10/2022
|
FULMANIYA
|
3305017WL0030277
|
FULMANIYA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517356
|
|
Mrs. FULMANIYA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALRAMPUR
|
CH-05-017-016-001/89
()
|
3305017000NRG23061020220584183
|
06/10/2022
|
RAMSAI
|
3305017WL0030277
|
RAMSAI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517350
|
|
Mr. RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-023-003/78
()
|
3305017000NRG23061020220589352
|
06/10/2022
|
RAMKHELA
|
3305017WL0030548
|
RAMKHELA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517438
|
|
Mr. RAM KHELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALRAMPUR
|
CH-05-017-023-003/80
()
|
3305017000NRG23061020220589355
|
06/10/2022
|
FULSAI
|
3305017WL0030548
|
FULSAI
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517439
|
|
Mr. FULSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALRAMPUR
|
CH-05-017-031-002/1
()
|
3305017000NRG23061020220588153
|
06/10/2022
|
MADAN
|
3305017WL0030498
|
MADAN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517347
|
|
Mr. MADAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23061020220588160
|
06/10/2022
|
JAYANTI
|
3305017WL0030498
|
JAYANTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517357
|
|
Mrs. JYANTI HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALRAMPUR
|
CH-05-017-031-003/116
()
|
3305017000NRG23061020220588164
|
06/10/2022
|
Lilavati
|
3305017WL0030498
|
Lilavati
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517358
|
|
Mrs. LILAVATI YADAV WO TILAKDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALRAMPUR
|
CH-05-017-031-003/33
()
|
3305017000NRG23061020220588167
|
06/10/2022
|
INDERDEV
|
3305017WL0030498
|
INDERDEV
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517348
|
|
Mr. INDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-048-001/142-A
()
|
3305017000NRG23061020220584684
|
06/10/2022
|
sagar
|
3305017WL0030310
|
sagar
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517349
|
|
Mr. SAGAR PRASAD FUPTA S/O RAMKHELAEAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
21
|
BALRAMPUR
|
CH-05-017-048-001/353
()
|
3305017000NRG23061020220584696
|
06/10/2022
|
bhojani
|
3305017WL0030310
|
bhojani
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517360
|
|
Mrs. BHOJNI KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALRAMPUR
|
CH-05-017-048-001/366
()
|
3305017000NRG23061020220584697
|
06/10/2022
|
Ramjatan
|
3305017WL0030310
|
Ramjatan
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517435
|
|
Mr. RAMJATAN AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALRAMPUR
|
CH-05-017-048-001/401
()
|
3305017000NRG23061020220584699
|
06/10/2022
|
ANITA
|
3305017WL0030310
|
ANITA
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517434
|
|
ANITA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-048-001/12
()
|
3305017000NRG23061020220584683
|
06/10/2022
|
Rajani
|
3305017WL0030310
|
Rajani
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517359
|
|
Mrs. RAJANI W/O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-016-001/117
()
|
3305017000NRG23061020220584145
|
06/10/2022
|
SHEDAV
|
3305017WL0030277
|
SHEDAV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517422
|
|
SAHDEV KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-016-001/19-B
()
|
3305017000NRG23061020220584148
|
06/10/2022
|
PHULKUMARI
|
3305017WL0030277
|
PHULKUMARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517442
|
|
FULKUMARI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-016-001/2-A
()
|
3305017000NRG23061020220584150
|
06/10/2022
|
BANDHANI
|
3305017WL0030277
|
BANDHANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517381
|
|
BANDHNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-016-001/40
()
|
3305017000NRG23061020220584156
|
06/10/2022
|
JEERMANIYA
|
3305017WL0030277
|
JEERMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517426
|
|
JIRMANIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-016-001/40
()
|
3305017000NRG23061020220584155
|
06/10/2022
|
VIFAN
|
3305017WL0030277
|
VIFAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517425
|
|
VIFAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-016-001/54
()
|
3305017000NRG23061020220584163
|
06/10/2022
|
GHURANI
|
3305017WL0030277
|
GHURANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517385
|
|
DHURNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-016-001/55
()
|
3305017000NRG23061020220584166
|
06/10/2022
|
BARJU
|
3305017WL0030277
|
BARJU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517428
|
|
MANJU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-016-001/55
()
|
3305017000NRG23061020220584167
|
06/10/2022
|
PAWAN
|
3305017WL0030277
|
PAWAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517427
|
|
PAWAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-016-001/55
()
|
3305017000NRG23061020220584165
|
06/10/2022
|
SUNA
|
3305017WL0030277
|
SUNA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517429
|
|
SUNA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-016-001/60
()
|
3305017000NRG23061020220584171
|
06/10/2022
|
LEPI
|
3305017WL0030277
|
LEPI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517386
|
|
LEPI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-016-001/60
()
|
3305017000NRG23061020220584172
|
06/10/2022
|
RAJESH
|
3305017WL0030277
|
RAJESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517387
|
|
RAJESH KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-016-001/60-A
()
|
3305017000NRG23061020220584173
|
06/10/2022
|
Vijay
|
3305017WL0030277
|
Vijay
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517443
|
|
VIJAYA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-016-001/82
()
|
3305017000NRG23061020220584180
|
06/10/2022
|
sonsay
|
3305017WL0030277
|
sonsay
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517416
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-016-001/82
()
|
3305017000NRG23061020220584181
|
06/10/2022
|
sunita
|
3305017WL0030277
|
sunita
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/10/2022
|
|
5477517444
|
|
SUNITA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-016-003/384
()
|
3305017000NRG23061020220589329
|
06/10/2022
|
SHIVNARAYAN
|
3305017WL0030548
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517418
|
|
SHIVNARAYN GODA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-016-003/396
()
|
3305017000NRG23061020220589330
|
06/10/2022
|
SOHRAE
|
3305017WL0030548
|
SOHRAE
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517388
|
|
SOHRAE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-022-001/170
()
|
3305017000NRG23061020220589335
|
06/10/2022
|
ARJUN
|
3305017WL0030548
|
ARJUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517374
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALRAMPUR
|
CH-05-017-023-003/254
()
|
3305017000NRG23061020220589336
|
06/10/2022
|
RAMALO
|
3305017WL0030548
|
RAMALO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517390
|
|
RMALO MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-023-003/332
()
|
3305017000NRG23061020220589338
|
06/10/2022
|
BASPATIYA
|
3305017WL0030548
|
BASPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517372
|
|
BASPTIYA CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-023-003/332
()
|
3305017000NRG23061020220589337
|
06/10/2022
|
RAMASHANKAR
|
3305017WL0030548
|
RAMASHANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517373
|
|
Mr. RAMASHANKAR CHERWA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BALRAMPUR
|
CH-05-017-023-003/340
()
|
3305017000NRG23061020220589341
|
06/10/2022
|
RAJMATI
|
3305017WL0030548
|
RAJMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517377
|
|
RAJMATI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-023-003/340
()
|
3305017000NRG23061020220589340
|
06/10/2022
|
SUKHRAM
|
3305017WL0030548
|
SUKHRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517378
|
|
SUKHRAM OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-023-003/348
()
|
3305017000NRG23061020220589344
|
06/10/2022
|
KAMLA
|
3305017WL0030548
|
KAMLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517394
|
|
KAMLA MRCO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-023-003/348
()
|
3305017000NRG23061020220584141
|
06/10/2022
|
KAMLA
|
3305017WL0030276
|
KAMLA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517395
|
|
KAMLA MRCO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-023-003/348
()
|
3305017000NRG23061020220584140
|
06/10/2022
|
LAKSHMAN
|
3305017WL0030276
|
LAKSHMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517396
|
|
LAKSHMAN MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-023-003/348
()
|
3305017000NRG23061020220589343
|
06/10/2022
|
LAKSHMAN
|
3305017WL0030548
|
LAKSHMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517397
|
|
LAKSHMAN MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-023-003/349
()
|
3305017000NRG23061020220589346
|
06/10/2022
|
PRABHAN
|
3305017WL0030548
|
PRABHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517393
|
|
MR PARBHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALRAMPUR
|
CH-05-017-023-003/349
()
|
3305017000NRG23061020220589345
|
06/10/2022
|
RAMBAKAS
|
3305017WL0030548
|
RAMBAKAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517376
|
|
Mr. RAMBAKASH MARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALRAMPUR
|
CH-05-017-023-003/350
()
|
3305017000NRG23061020220589347
|
06/10/2022
|
BECHURAM
|
3305017WL0030548
|
BECHURAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517433
|
|
BECHURAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-023-003/351
()
|
3305017000NRG23061020220589349
|
06/10/2022
|
HARILAL
|
3305017WL0030548
|
HARILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517432
|
|
Mr. HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALRAMPUR
|
CH-05-017-023-003/351
()
|
3305017000NRG23061020220589348
|
06/10/2022
|
KAMODVA
|
3305017WL0030548
|
KAMODVA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517375
|
|
KAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23061020220584143
|
06/10/2022
|
RAMDULAR
|
3305017WL0030276
|
RAMDULAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517389
|
|
RAMDULAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-023-003/78
()
|
3305017000NRG23061020220589353
|
06/10/2022
|
FULKUWARI
|
3305017WL0030548
|
FULKUWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517379
|
|
FULBASIYA OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-023-003/78
()
|
3305017000NRG23061020220589354
|
06/10/2022
|
FULKUWARI
|
3305017WL0030548
|
FULKUWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517380
|
|
FULBASIYA OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-023-003/80
()
|
3305017000NRG23061020220589356
|
06/10/2022
|
NANKI
|
3305017WL0030548
|
NANKI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517431
|
|
NANKI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-031-001/62
()
|
3305017000NRG23061020220588152
|
06/10/2022
|
NABOR
|
3305017WL0030498
|
NABOR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517399
|
|
Mr. NABOR KERKETTA SO LOTHE KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALRAMPUR
|
CH-05-017-031-002/14
()
|
3305017000NRG23061020220588154
|
06/10/2022
|
PIYUSH
|
3305017WL0030498
|
PIYUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517392
|
|
Mr. PIYUSH KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23061020220588157
|
06/10/2022
|
JITNI
|
3305017WL0030498
|
JITNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517383
|
|
JITNI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23061020220588156
|
06/10/2022
|
NIKOLAS
|
3305017WL0030498
|
NIKOLAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517382
|
|
Mr. NIKOLAS KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23061020220588159
|
06/10/2022
|
RAMPRASAD
|
3305017WL0030498
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517404
|
|
Mr. RAMPRASAD HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALRAMPUR
|
CH-05-017-031-002/99
()
|
3305017000NRG23061020220588161
|
06/10/2022
|
NARAYAN
|
3305017WL0030498
|
NARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517430
|
|
Mr. NARAYAN SAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALRAMPUR
|
CH-05-017-031-002/99
()
|
3305017000NRG23061020220588162
|
06/10/2022
|
SHIVKUMARI
|
3305017WL0030498
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517400
|
|
Mrs. SHIV KUMARI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALRAMPUR
|
CH-05-017-031-003/33
()
|
3305017000NRG23061020220588168
|
06/10/2022
|
KUNTI
|
3305017WL0030498
|
KUNTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517384
|
|
Mrs. KUNTI DEVI W/O-INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALRAMPUR
|
CH-05-017-031-003/82
()
|
3305017000NRG23061020220588169
|
06/10/2022
|
CHAMPA
|
3305017WL0030498
|
CHAMPA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517421
|
|
Mrs. CHAMPA WO DWARIKA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALRAMPUR
|
CH-05-017-033-001/240
()
|
3305017000NRG23061020220586012
|
06/10/2022
|
MEHIYA
|
3305017WL0030419
|
MEHIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517405
|
|
MEHIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-033-001/240
()
|
3305017000NRG23061020220586011
|
06/10/2022
|
PACHAN
|
3305017WL0030419
|
PACHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517406
|
|
PACHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-033-001/51-A
()
|
3305017000NRG23061020220586013
|
06/10/2022
|
SUSHILA
|
3305017WL0030419
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517414
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-033-002/201
()
|
3305017000NRG23061020220586017
|
06/10/2022
|
PUSHPA
|
3305017WL0030419
|
PUSHPA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517419
|
|
Mrs. PUSPA DEVI wo RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALRAMPUR
|
CH-05-017-033-002/201
()
|
3305017000NRG23061020220586016
|
06/10/2022
|
RAJU
|
3305017WL0030419
|
RAJU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517420
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-033-002/315
()
|
3305017000NRG23061020220586019
|
06/10/2022
|
CHOPAN
|
3305017WL0030419
|
CHOPAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517424
|
|
CHOPAN CHARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-033-002/337
()
|
3305017000NRG23061020220586022
|
06/10/2022
|
MANTOSH
|
3305017WL0030419
|
MANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517423
|
|
MANTOSH SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-033-002/337
()
|
3305017000NRG23061020220586023
|
06/10/2022
|
PARBATI
|
3305017WL0030419
|
PARBATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517391
|
|
PARWATI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-033-002/449
()
|
3305017000NRG23061020220586024
|
06/10/2022
|
DEVPRASAD
|
3305017WL0030419
|
DEVPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477517398
|
|
Mr. DEV PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALRAMPUR
|
CH-05-017-033-002/84-A
()
|
3305017000NRG23061020220586029
|
06/10/2022
|
DUNDA
|
3305017WL0030419
|
DUNDA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517401
|
|
DUNDA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-033-002/86
()
|
3305017000NRG23061020220586030
|
06/10/2022
|
DOMESHWER
|
3305017WL0030419
|
DOMESHWER
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517402
|
|
DOMESHWER KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-033-002/86
()
|
3305017000NRG23061020220586031
|
06/10/2022
|
FULMANIYA
|
3305017WL0030419
|
FULMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517403
|
|
FULMATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-048-001/107
()
|
3305017000NRG23061020220584679
|
06/10/2022
|
RAMJANAM
|
3305017WL0030310
|
RAMJANAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517371
|
|
Mr. RAMJANAM SO RAMPUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALRAMPUR
|
CH-05-017-048-001/11
()
|
3305017000NRG23061020220584681
|
06/10/2022
|
FULBASIYA
|
3305017WL0030310
|
FULBASIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517411
|
|
FULBASHIYA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-048-001/11
()
|
3305017000NRG23061020220584680
|
06/10/2022
|
RAMBIRICHH
|
3305017WL0030310
|
RAMBIRICHH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517412
|
|
RAMBRIKCHA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-048-001/12
()
|
3305017000NRG23061020220584682
|
06/10/2022
|
MANSHAY
|
3305017WL0030310
|
MANSHAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517413
|
|
Mr. MANSAI KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALRAMPUR
|
CH-05-017-048-001/165
()
|
3305017000NRG23061020220584685
|
06/10/2022
|
SUKHDEW
|
3305017WL0030310
|
SUKHDEW
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517369
|
|
Mr. SUKHDEV SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALRAMPUR
|
CH-05-017-048-001/180
()
|
3305017000NRG23061020220584687
|
06/10/2022
|
BUDHMANIYA
|
3305017WL0030310
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477517365
|
|
BUDHAMANIYA WO RAM SINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-048-001/180
()
|
3305017000NRG23061020220584686
|
06/10/2022
|
RAMSINGAR
|
3305017WL0030310
|
RAMSINGAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
12/10/2022
|
|
5477517366
|
|
RAMSHINGAR KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-048-001/246
()
|
3305017000NRG23061020220584689
|
06/10/2022
|
FARHARO
|
3305017WL0030310
|
FARHARO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517363
|
|
FARHARO OYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-048-001/246
()
|
3305017000NRG23061020220584688
|
06/10/2022
|
LALLU
|
3305017WL0030310
|
LALLU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517368
|
|
Mr. LALLU AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALRAMPUR
|
CH-05-017-048-001/247
()
|
3305017000NRG23061020220584690
|
06/10/2022
|
Dhir Sai
|
3305017WL0030310
|
Dhir Sai
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517409
|
|
Mr. DHIRSAY AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23061020220584691
|
06/10/2022
|
RAMVRIKSH
|
3305017WL0030310
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517407
|
|
RAMBRIKCHA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23061020220584692
|
06/10/2022
|
SONKUNWAR
|
3305017WL0030310
|
SONKUNWAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517408
|
|
SANKUNVAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-048-001/281
()
|
3305017000NRG23061020220584693
|
06/10/2022
|
KAMLA
|
3305017WL0030310
|
KAMLA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517417
|
|
KAMLA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-048-001/320
()
|
3305017000NRG23061020220584694
|
06/10/2022
|
NAIN SINGH
|
3305017WL0030310
|
NAIN SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517362
|
|
Mr. NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALRAMPUR
|
CH-05-017-048-001/353
()
|
3305017000NRG23061020220584695
|
06/10/2022
|
ISHWAR
|
3305017WL0030310
|
ISHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517364
|
|
Mr. ISHWAR KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALRAMPUR
|
CH-05-017-048-001/401
()
|
3305017000NRG23061020220584698
|
06/10/2022
|
PANITRA
|
3305017WL0030310
|
PANITRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517361
|
|
PANITRA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-048-001/436
()
|
3305017000NRG23061020220584700
|
06/10/2022
|
UMASHANKAR
|
3305017WL0030310
|
UMASHANKAR
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5477517370
|
|
Mr. UMASHANKER GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALRAMPUR
|
CH-05-017-048-001/444
()
|
3305017000NRG23061020220584701
|
06/10/2022
|
ARJUN
|
3305017WL0030310
|
ARJUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517415
|
|
ARJUN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-048-001/444
()
|
3305017000NRG23061020220584702
|
06/10/2022
|
KUNTI
|
3305017WL0030310
|
KUNTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477517367
|
|
KUNTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-048-001/505
()
|
3305017000NRG23061020220584703
|
06/10/2022
|
RAMVICHAR
|
3305017WL0030310
|
RAMVICHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5477517410
|
|
RAMBICHR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|