|
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-05-017-039-002/177
()
|
3305017000NRG23031020220568460
|
03/10/2022
|
MUNNI
|
3305017WL0029652
|
MUNNI
|
00093
|
CRGB0000302
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439667
|
|
Mrs. MUNNI W/O PATRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-039-002/20
()
|
3305017000NRG23031020220568469
|
03/10/2022
|
VIJAY
|
3305017WL0029652
|
VIJAY
|
00093
|
CRGB0000302
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439666
|
|
VIJAY,S/O,SOHARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-002/258
()
|
3305017000NRG23031020220568480
|
03/10/2022
|
PRATIMA
|
3305017WL0029652
|
PRATIMA
|
00093
|
CRGB0000302
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439735
|
|
Mrs. PRATIMA TIGGA W/O VIPIN TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-039-001/257
()
|
3305017000NRG23031020220568398
|
03/10/2022
|
RAMKUMAR
|
3305017WL0029651
|
RAMKUMAR
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439670
|
|
Mr. RAMKUMAR PALHE S/O RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/257
()
|
3305017000NRG23031020220568399
|
03/10/2022
|
SUNITA
|
3305017WL0029651
|
SUNITA
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439671
|
|
Mrs. SUNITA PALHE W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/294
()
|
3305017000NRG23031020220568408
|
03/10/2022
|
Kuwarsai
|
3305017WL0029651
|
Kuwarsai
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439668
|
|
KUNWARSAY S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-002/259
()
|
3305017000NRG23031020220568481
|
03/10/2022
|
sudher
|
3305017WL0029652
|
sudher
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5311439669
|
|
SUDHIR S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-002/85
()
|
3305017000NRG23031020220568507
|
03/10/2022
|
BHIKHEL
|
3305017WL0029652
|
BHIKHEL
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439746
|
|
MIKHEL,S/O,BOLE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23031020220568386
|
03/10/2022
|
REJINA
|
3305017WL0029651
|
REJINA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439684
|
|
Mrs. REJINA W/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/115
()
|
3305017000NRG23031020220568387
|
03/10/2022
|
RUBEN
|
3305017WL0029651
|
RUBEN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439714
|
|
Mr. RUBEN TIRKI SO ANUGRAH TIRKI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/130
()
|
3305017000NRG23031020220568388
|
03/10/2022
|
BABLI
|
3305017WL0029651
|
BABLI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439679
|
|
Mrs. BABLI W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/130
()
|
3305017000NRG23031020220568389
|
03/10/2022
|
RAM PRASHAD
|
3305017WL0029651
|
RAM PRASHAD
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439680
|
|
RAM PRASAD S/O SUSHIL[KODAKU] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/131
()
|
3305017000NRG23031020220568390
|
03/10/2022
|
AMRIT
|
3305017WL0029651
|
AMRIT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439715
|
|
AMRIT S/O RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-001/138
()
|
3305017000NRG23031020220568391
|
03/10/2022
|
shanti
|
3305017WL0029651
|
shanti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439743
|
|
MR SHANI SO BUDHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-001/139-A
()
|
3305017000NRG23031020220568393
|
03/10/2022
|
RAMSHWARUP
|
3305017WL0029651
|
RAMSHWARUP
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439677
|
|
Mr. RAM SWROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-001/214
()
|
3305017000NRG23031020220568394
|
03/10/2022
|
RAMKUMAR
|
3305017WL0029651
|
RAMKUMAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439744
|
|
RAMKUMAR S/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-001/254
()
|
3305017000NRG23031020220568397
|
03/10/2022
|
STANISLAS
|
3305017WL0029651
|
STANISLAS
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439711
|
|
Mr. STANISLAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-001/254
()
|
3305017000NRG23031020220568396
|
03/10/2022
|
VINITA
|
3305017WL0029651
|
VINITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439710
|
|
Mr. BINITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-001/262
()
|
3305017000NRG23031020220568400
|
03/10/2022
|
kanti
|
3305017WL0029651
|
kanti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439678
|
|
Mrs. KANTI YADAV W/O JAGDISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-039-001/263
()
|
3305017000NRG23031020220568402
|
03/10/2022
|
FULBASO
|
3305017WL0029651
|
FULBASO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439720
|
|
FULBASO HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-001/263
()
|
3305017000NRG23031020220568401
|
03/10/2022
|
MAHEK
|
3305017WL0029651
|
MAHEK
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439713
|
|
MAHEK HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-001/281
()
|
3305017000NRG23031020220568403
|
03/10/2022
|
DEEPIKA
|
3305017WL0029651
|
DEEPIKA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439685
|
|
Mrs. DEEPIKA LAKRA W/O NIT KUMAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-001/283
()
|
3305017000NRG23031020220568404
|
03/10/2022
|
DOMAN YADAV
|
3305017WL0029651
|
DOMAN YADAV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439674
|
|
Mr. DOMAN YADAV SO FAJIHAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-001/292
()
|
3305017000NRG23031020220568406
|
03/10/2022
|
RAMBRICH
|
3305017WL0029651
|
RAMBRICH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439689
|
|
MR RAM VIRIX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-001/292
()
|
3305017000NRG23031020220568407
|
03/10/2022
|
RAMI
|
3305017WL0029651
|
RAMI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439688
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-001/296
()
|
3305017000NRG23031020220568410
|
03/10/2022
|
SURENDRA
|
3305017WL0029651
|
SURENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439736
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-001/297
()
|
3305017000NRG23031020220568412
|
03/10/2022
|
BASMATIYA
|
3305017WL0029651
|
BASMATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439717
|
|
BANSHMATIYA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-001/297
()
|
3305017000NRG23031020220568411
|
03/10/2022
|
NARAYAN
|
3305017WL0029651
|
NARAYAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439719
|
|
RAMNARAYAN,S/O,PANDOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/300
()
|
3305017000NRG23031020220568413
|
03/10/2022
|
SHIVNATH
|
3305017WL0029651
|
SHIVNATH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439741
|
|
Mr. SHIVNATH HUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-039-001/300
()
|
3305017000NRG23031020220568414
|
03/10/2022
|
SUKHAMANIYA
|
3305017WL0029651
|
SUKHAMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439718
|
|
Mrs. SUKHMANIYA WO SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-039-001/301
()
|
3305017000NRG23031020220568416
|
03/10/2022
|
JOYTI
|
3305017WL0029651
|
JOYTI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439745
|
|
JYOTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-039-001/301
()
|
3305017000NRG23031020220568415
|
03/10/2022
|
PRAKASH
|
3305017WL0029651
|
PRAKASH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439721
|
|
Mr. PRAKASH EKKA S/O SONSAI EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-039-001/304
()
|
3305017000NRG23031020220568417
|
03/10/2022
|
SAHAD
|
3305017WL0029651
|
SAHAD
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439712
|
|
SAHAD HATHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-039-001/304
()
|
3305017000NRG23031020220568418
|
03/10/2022
|
SOHANI
|
3305017WL0029651
|
SOHANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439716
|
|
SOHANI HATHLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-039-001/63
()
|
3305017000NRG23031020220568434
|
03/10/2022
|
DULESHIYA
|
3305017WL0029651
|
DULESHIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439737
|
|
DUBESHIYA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-039-001/63-A
()
|
3305017000NRG23031020220568435
|
03/10/2022
|
jagmohan
|
3305017WL0029651
|
jagmohan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439726
|
|
JAGMOHAN YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-039-001/64
()
|
3305017000NRG23031020220568438
|
03/10/2022
|
FULPATIYA
|
3305017WL0029651
|
FULPATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439728
|
|
PHULBASIYA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-039-001/76
()
|
3305017000NRG23031020220568439
|
03/10/2022
|
BALDEO
|
3305017WL0029651
|
BALDEO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439681
|
|
BALDEV,S/O,RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-039-001/76
()
|
3305017000NRG23031020220568440
|
03/10/2022
|
DEWANTI
|
3305017WL0029651
|
DEWANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439682
|
|
Mrs. DEVANTI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-039-001/97
()
|
3305017000NRG23031020220568441
|
03/10/2022
|
ANURANJAN
|
3305017WL0029651
|
ANURANJAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439709
|
|
ANURANJAN TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-039-001/99
()
|
3305017000NRG23031020220568442
|
03/10/2022
|
KENDA
|
3305017WL0029651
|
KENDA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439707
|
|
KENDA S/O NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-039-001/99
()
|
3305017000NRG23031020220568443
|
03/10/2022
|
MAJHNU
|
3305017WL0029651
|
MAJHNU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439742
|
|
Mrs. SIRIMATI W/O KENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-039-002/100
()
|
3305017000NRG23031020220568445
|
03/10/2022
|
NILIMA
|
3305017WL0029652
|
NILIMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439723
|
|
NEELA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-039-002/100
()
|
3305017000NRG23031020220568444
|
03/10/2022
|
RAMU
|
3305017WL0029652
|
RAMU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439722
|
|
RAMU,S/O,BEJGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-039-002/105
()
|
3305017000NRG23031020220568447
|
03/10/2022
|
ALEKJENDER
|
3305017WL0029652
|
ALEKJENDER
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439691
|
|
Mr. ALEXENDAR TOPPO S/O MUGALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-039-002/105
()
|
3305017000NRG23031020220568446
|
03/10/2022
|
TARSILA
|
3305017WL0029652
|
TARSILA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439690
|
|
TARSHILA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-039-002/110
()
|
3305017000NRG23031020220568448
|
03/10/2022
|
BHOKENDRA
|
3305017WL0029652
|
BHOKENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439705
|
|
BHOKENDRA,S/O,VAMHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-039-002/110
()
|
3305017000NRG23031020220568449
|
03/10/2022
|
VIMLA
|
3305017WL0029652
|
VIMLA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439706
|
|
Mrs. VIMALA BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-039-002/12
()
|
3305017000NRG23031020220568451
|
03/10/2022
|
FRANSIS
|
3305017WL0029652
|
FRANSIS
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439700
|
|
Mr. FRANSIS TIGGA S/ LUNDRA TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-039-002/12
()
|
3305017000NRG23031020220568450
|
03/10/2022
|
MILYANI
|
3305017WL0029652
|
MILYANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439701
|
|
Mrs. MILYANI W/O FRANSIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-039-002/139
()
|
3305017000NRG23031020220568452
|
03/10/2022
|
MANI
|
3305017WL0029652
|
MANI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439738
|
|
Mr. MANI TIGGA S/O LUNDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-039-002/144
()
|
3305017000NRG23031020220568456
|
03/10/2022
|
JITANI
|
3305017WL0029652
|
JITANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5311439727
|
|
Mrs. JITNI KORWA WO MANGAL KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-039-002/176
()
|
3305017000NRG23031020220568457
|
03/10/2022
|
BALKU
|
3305017WL0029652
|
BALKU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439673
|
|
BALKU,S/O,BUDHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-039-002/176
()
|
3305017000NRG23031020220568458
|
03/10/2022
|
SHRIKUMARI
|
3305017WL0029652
|
SHRIKUMARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439676
|
|
Mrs. SHRIKUMARI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23031020220568462
|
03/10/2022
|
BENE
|
3305017WL0029652
|
BENE
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439731
|
|
Mrs. BENE W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23031020220568461
|
03/10/2022
|
MANGALSAI
|
3305017WL0029652
|
MANGALSAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439732
|
|
MANGALSAY,S/O,RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALRAMPUR
|
CH-05-017-039-002/181
()
|
3305017000NRG23031020220568463
|
03/10/2022
|
PRAKASH
|
3305017WL0029652
|
PRAKASH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439708
|
|
PRAKASH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-039-002/183
()
|
3305017000NRG23031020220568466
|
03/10/2022
|
JOHAN
|
3305017WL0029652
|
JOHAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439687
|
|
JOHAN S/O SIMON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-039-002/183
()
|
3305017000NRG23031020220568467
|
03/10/2022
|
SUMITRA
|
3305017WL0029652
|
SUMITRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439686
|
|
Mrs. SUMITRA W/O JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-039-002/20
()
|
3305017000NRG23031020220568470
|
03/10/2022
|
JAGMUNNI
|
3305017WL0029652
|
JAGMUNNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439734
|
|
Mrs. JAGMUNNI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-039-002/25
()
|
3305017000NRG23031020220568473
|
03/10/2022
|
CHHOTE LAL
|
3305017WL0029652
|
CHHOTE LAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439698
|
|
CHHOTE LAL S/O LAHURA URANW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-039-002/25
()
|
3305017000NRG23031020220568474
|
03/10/2022
|
POULINA
|
3305017WL0029652
|
POULINA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439697
|
|
Mrs. PAULINA W/O CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALRAMPUR
|
CH-05-017-039-002/250
()
|
3305017000NRG23031020220568477
|
03/10/2022
|
SANSHILA
|
3305017WL0029652
|
SANSHILA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439740
|
|
Mrs. SANGSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-039-002/250
()
|
3305017000NRG23031020220568476
|
03/10/2022
|
SANTUJ
|
3305017WL0029652
|
SANTUJ
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439739
|
|
SANTIUSH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-039-002/251
()
|
3305017000NRG23031020220568479
|
03/10/2022
|
AALMA
|
3305017WL0029652
|
AALMA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439675
|
|
Mrs. ALMA W/O MOHBIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALRAMPUR
|
CH-05-017-039-002/251
()
|
3305017000NRG23031020220568478
|
03/10/2022
|
MOHBIB
|
3305017WL0029652
|
MOHBIB
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/10/2022
|
|
5311439725
|
|
Mr. MOHBIL TIGGA S/O NIRMAL TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-039-002/259
()
|
3305017000NRG23031020220568482
|
03/10/2022
|
Shreelaxmi
|
3305017WL0029652
|
Shreelaxmi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5311439683
|
|
Mrs. TRILAXMI W/O SUDHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALRAMPUR
|
CH-05-017-039-002/29
()
|
3305017000NRG23031020220568490
|
03/10/2022
|
MARIYAM
|
3305017WL0029652
|
MARIYAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439693
|
|
Mrs. MARIYAM W/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALRAMPUR
|
CH-05-017-039-002/29
()
|
3305017000NRG23031020220568489
|
03/10/2022
|
RATAN
|
3305017WL0029652
|
RATAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439694
|
|
RATAN,S/O,MATWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALRAMPUR
|
CH-05-017-039-002/30
()
|
3305017000NRG23031020220568493
|
03/10/2022
|
MILYANI
|
3305017WL0029652
|
MILYANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439730
|
|
TILESKOR,S/O,SOHRAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-039-002/30
()
|
3305017000NRG23031020220568492
|
03/10/2022
|
TILESFOUR
|
3305017WL0029652
|
TILESFOUR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439702
|
|
Mrs. MILYANI W/O TELESPHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALRAMPUR
|
CH-05-017-039-002/35
()
|
3305017000NRG23031020220568495
|
03/10/2022
|
ANAND
|
3305017WL0029652
|
ANAND
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439672
|
|
ANAND PRAKASH,S/O,SOHRAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALRAMPUR
|
CH-05-017-039-002/56
()
|
3305017000NRG23031020220568500
|
03/10/2022
|
KHORI
|
3305017WL0029652
|
KHORI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/10/2022
|
|
5311439695
|
|
Mrs. FULMANI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALRAMPUR
|
CH-05-017-039-002/56
()
|
3305017000NRG23031020220568499
|
03/10/2022
|
SITA RAM
|
3305017WL0029652
|
SITA RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439696
|
|
SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALRAMPUR
|
CH-05-017-039-002/68
()
|
3305017000NRG23031020220568501
|
03/10/2022
|
GOME
|
3305017WL0029652
|
GOME
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/10/2022
|
|
5311439704
|
|
GOME,S/O,BAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALRAMPUR
|
CH-05-017-039-002/75-A
()
|
3305017000NRG23031020220568506
|
03/10/2022
|
BASANTI
|
3305017WL0029652
|
BASANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439703
|
|
Mrs. BASANTI W/O KORNALIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALRAMPUR
|
CH-05-017-039-002/75-A
()
|
3305017000NRG23031020220568505
|
03/10/2022
|
KORNELIUSH
|
3305017WL0029652
|
KORNELIUSH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439699
|
|
KORNELIYUS S/O AMNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALRAMPUR
|
CH-05-017-039-002/85
()
|
3305017000NRG23031020220568508
|
03/10/2022
|
SALONI
|
3305017WL0029652
|
SALONI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439729
|
|
Mrs. SALOMI TIGGA wo BHIKHAIL TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALRAMPUR
|
CH-05-017-039-002/90
()
|
3305017000NRG23031020220568509
|
03/10/2022
|
LAKHPATI
|
3305017WL0029652
|
LAKHPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5311439692
|
|
Mrs. LAKHPATI PAINKRA WO SUKHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALRAMPUR
|
CH-05-017-039-002/99
()
|
3305017000NRG23031020220568510
|
03/10/2022
|
LEDHHU
|
3305017WL0029652
|
LEDHHU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439733
|
|
LEDRU,S/O,BEJGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-039-002/99
()
|
3305017000NRG23031020220568511
|
03/10/2022
|
SOHANI
|
3305017WL0029652
|
SOHANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/10/2022
|
|
5311439724
|
|
Mrs. SOHANI W/O LEDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|