|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALRAMPUR
|
CH-05-017-019-003/21
()
|
3305017000NRG23291120221072929
|
29/11/2022
|
RAMDEV
|
3305017WL0048137
|
RAMDEV
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692544
|
|
Mr. RAM DEV SO LOHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-019-003/26
()
|
3305017000NRG23291120221072936
|
29/11/2022
|
PYARI
|
3305017WL0048137
|
PYARI
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
03/12/2022
|
|
6848692542
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-019-003/26
()
|
3305017000NRG23291120221072935
|
29/11/2022
|
SHIVSHANKAR
|
3305017WL0048137
|
SHIVSHANKAR
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
03/12/2022
|
|
6848692538
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-019-003/4
()
|
3305017000NRG23291120221072943
|
29/11/2022
|
ATWARIYA
|
3305017WL0048137
|
ATWARIYA
|
00089
|
CBIN0281579
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692543
|
|
Mrs. ATWARIYA W/O TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-019-003/48
()
|
3305017000NRG23291120221072948
|
29/11/2022
|
FULBASO
|
3305017WL0048137
|
FULBASO
|
00089
|
CBIN0281579
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692537
|
|
FULBASO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-019-003/50
()
|
3305017000NRG23291120221072949
|
29/11/2022
|
NANAKU
|
3305017WL0048137
|
NANAKU
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692540
|
|
NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-019-003/50
()
|
3305017000NRG23291120221072950
|
29/11/2022
|
SUNITA
|
3305017WL0048137
|
SUNITA
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692541
|
|
SUNITA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-019-003/52
()
|
3305017000NRG23291120221072951
|
29/11/2022
|
DEVPRASAD
|
3305017WL0048137
|
DEVPRASAD
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692539
|
|
DEVPRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-019-003/52
()
|
3305017000NRG23291120221072953
|
29/11/2022
|
RISWA
|
3305017WL0048137
|
RISWA
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692546
|
|
RISHVA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-019-003/52
()
|
3305017000NRG23291120221072952
|
29/11/2022
|
SAMUNDRI
|
3305017WL0048137
|
SAMUNDRI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692545
|
|
SAMUNDRI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-025-001/88
()
|
3305017000NRG23291120221071025
|
29/11/2022
|
MANKUWAR
|
3305017WL0048069
|
MANKUWAR
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692547
|
|
Mrs. MANKUVAR BAI MARAVI W/o VIJAY MARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-001-002/103
()
|
3305017000NRG23291120221073004
|
29/11/2022
|
Manmati
|
3305017WL0048139
|
Manmati
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692585
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-001-002/106
()
|
3305017000NRG23291120221073006
|
29/11/2022
|
Jailal
|
3305017WL0048139
|
Jailal
|
00093
|
CRGB0006068
|
201
|
201
|
Processed
|
03/12/2022
|
|
6848692579
|
|
JAILAL S/O BANSDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-001-002/107
()
|
3305017000NRG23291120221073009
|
29/11/2022
|
fulsay
|
3305017WL0048139
|
fulsay
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692580
|
|
FULSAI S/O RAMKEWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-001-002/110
()
|
3305017000NRG23291120221073012
|
29/11/2022
|
ramnath
|
3305017WL0048139
|
ramnath
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
03/12/2022
|
|
6848692578
|
|
RAMNATH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-001-002/110
()
|
3305017000NRG23291120221073014
|
29/11/2022
|
ramrup
|
3305017WL0048139
|
ramrup
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692586
|
|
RAMRUCH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-001-002/110
()
|
3305017000NRG23291120221073013
|
29/11/2022
|
sajman
|
3305017WL0048139
|
sajman
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
03/12/2022
|
|
6848692584
|
|
SAJMAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-002/110
()
|
3305017000NRG23291120221073015
|
29/11/2022
|
sonamati
|
3305017WL0048139
|
sonamati
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692587
|
|
SONAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-002/27
()
|
3305017000NRG23291120221073024
|
29/11/2022
|
bhagirathi
|
3305017WL0048139
|
bhagirathi
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692548
|
|
BHAGIRATHI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-002/27
()
|
3305017000NRG23291120221073025
|
29/11/2022
|
parwati
|
3305017WL0048139
|
parwati
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692591
|
|
PARABATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-002/28
()
|
3305017000NRG23291120221073026
|
29/11/2022
|
mansay
|
3305017WL0048139
|
mansay
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692576
|
|
MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-002/28
()
|
3305017000NRG23291120221073027
|
29/11/2022
|
Rajani
|
3305017WL0048139
|
Rajani
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692582
|
|
RAJNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-002/30
()
|
3305017000NRG23291120221073028
|
29/11/2022
|
Baspatiya
|
3305017WL0048139
|
Baspatiya
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692577
|
|
BASPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-002/32
()
|
3305017000NRG23291120221073031
|
29/11/2022
|
belasho
|
3305017WL0048139
|
belasho
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692590
|
|
BELASO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-002/32
()
|
3305017000NRG23291120221073030
|
29/11/2022
|
injoriya
|
3305017WL0048139
|
injoriya
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692589
|
|
INJORIYA CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-002/32
()
|
3305017000NRG23291120221073029
|
29/11/2022
|
ramchandra
|
3305017WL0048139
|
ramchandra
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692581
|
|
RAMCHANDRA CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-002/73
()
|
3305017000NRG23291120221073032
|
29/11/2022
|
saahodari
|
3305017WL0048139
|
saahodari
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692588
|
|
Mrs. SHODRI W/O RAJMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-001-003/3
()
|
3305017000NRG23291120221073041
|
29/11/2022
|
manhin
|
3305017WL0048139
|
manhin
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
03/12/2022
|
|
6848692583
|
|
MANHIN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-001-003/38-A
()
|
3305017000NRG23291120221073042
|
29/11/2022
|
sulochni
|
3305017WL0048139
|
sulochni
|
00093
|
CRGB0006068
|
201
|
201
|
Processed
|
03/12/2022
|
|
6848692592
|
|
Mrs. SULOCHANA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-025-001/120
()
|
3305017000NRG23291120221070984
|
29/11/2022
|
girwar
|
3305017WL0048067
|
girwar
|
00093
|
CRGB0006079
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692521
|
|
GIRIVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-025-001/145
()
|
3305017000NRG23291120221070992
|
29/11/2022
|
SHANTI
|
3305017WL0048067
|
SHANTI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692552
|
|
SHANTI MAJHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-025-001/152
()
|
3305017000NRG23291120221071017
|
29/11/2022
|
AALAM
|
3305017WL0048069
|
AALAM
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692599
|
|
AROON MAJIYA so GAJROOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-025-001/155
()
|
3305017000NRG23291120221070891
|
29/11/2022
|
SUBASO
|
3305017WL0048063
|
SUBASO
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692551
|
|
Mr. SUBASO/LALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-025-001/162
()
|
3305017000NRG23291120221070993
|
29/11/2022
|
MAGALSAI
|
3305017WL0048067
|
MAGALSAI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692665
|
|
MANGALSAY NETAM S O RANSAYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-025-001/164
()
|
3305017000NRG23291120221070994
|
29/11/2022
|
BUDHMANIYA
|
3305017WL0048067
|
BUDHMANIYA
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692555
|
|
SANGMANIYA PTBANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-025-001/185
()
|
3305017000NRG23291120221070995
|
29/11/2022
|
Rambhagat
|
3305017WL0048067
|
Rambhagat
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692569
|
|
RAMBHAGAT S/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-025-001/186
()
|
3305017000NRG23291120221070996
|
29/11/2022
|
Sipat
|
3305017WL0048067
|
Sipat
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692571
|
|
SIPAT RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-025-001/252
()
|
3305017000NRG23291120221070999
|
29/11/2022
|
LILAWATI
|
3305017WL0048067
|
LILAWATI
|
00093
|
CRGB0006079
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692664
|
|
Mrs. LILAWATI SINGH W/O RAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-025-001/252
()
|
3305017000NRG23291120221070998
|
29/11/2022
|
RAMDAYAL
|
3305017WL0048067
|
RAMDAYAL
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692663
|
|
RAMDAYAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-025-001/289
()
|
3305017000NRG23291120221071000
|
29/11/2022
|
RAJENDRA YADAV
|
3305017WL0048067
|
RAJENDRA YADAV
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692662
|
|
RJINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-025-001/318
()
|
3305017000NRG23291120221071003
|
29/11/2022
|
RAMKHELAWAN
|
3305017WL0048067
|
RAMKHELAWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692636
|
|
Mr. RAMKHELAWAN / DEONARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-025-001/38
()
|
3305017000NRG23291120221071012
|
29/11/2022
|
ganpat
|
3305017WL0048067
|
ganpat
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692557
|
|
Mr. GANPAT/DHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-025-001/58-A
()
|
3305017000NRG23291120221070907
|
29/11/2022
|
SALIMA
|
3305017WL0048063
|
SALIMA
|
00093
|
CRGB0006079
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692556
|
|
Mr. SALIMA/JAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-025-001/59
()
|
3305017000NRG23291120221070908
|
29/11/2022
|
KAROTI
|
3305017WL0048063
|
KAROTI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692601
|
|
Mr. KARONTI / DEO LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-025-001/60
()
|
3305017000NRG23291120221070910
|
29/11/2022
|
Jagdish
|
3305017WL0048063
|
Jagdish
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692594
|
|
JAGDISH / HULAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-025-001/63
()
|
3305017000NRG23291120221070912
|
29/11/2022
|
halkeswer
|
3305017WL0048063
|
halkeswer
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692602
|
|
MR HALKESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALRAMPUR
|
CH-05-017-025-001/63
()
|
3305017000NRG23291120221070911
|
29/11/2022
|
MANMATI
|
3305017WL0048063
|
MANMATI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692559
|
|
Mr. MAANMATI/HARKESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-025-001/64
()
|
3305017000NRG23291120221070913
|
29/11/2022
|
PAHLWAN
|
3305017WL0048063
|
PAHLWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692597
|
|
PAHALWAN / BHARTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-025-001/65
()
|
3305017000NRG23291120221070915
|
29/11/2022
|
KRISNI
|
3305017WL0048063
|
KRISNI
|
00093
|
CRGB0006079
|
2244
|
2244
|
Processed
|
03/12/2022
|
|
6848692560
|
|
KRISHNI W/O SAHALWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-025-001/65
()
|
3305017000NRG23291120221070914
|
29/11/2022
|
SAHLWAN
|
3305017WL0048063
|
SAHLWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692595
|
|
SAHALWAN / BHARTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-025-001/74
()
|
3305017000NRG23291120221070916
|
29/11/2022
|
RAMKHELAWAN
|
3305017WL0048063
|
RAMKHELAWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692596
|
|
Mr. RAMKHELAWN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
BALRAMPUR
|
CH-05-017-025-001/74
()
|
3305017000NRG23291120221070917
|
29/11/2022
|
SOHRI
|
3305017WL0048063
|
SOHRI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692554
|
|
SOHANI KERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-025-001/80-A
()
|
3305017000NRG23291120221071019
|
29/11/2022
|
GOPAL
|
3305017WL0048069
|
GOPAL
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692550
|
|
Mr. GOPAL / SAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-025-001/81
()
|
3305017000NRG23291120221071021
|
29/11/2022
|
Sopal
|
3305017WL0048069
|
Sopal
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692593
|
|
Mr. SOPAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
55
|
BALRAMPUR
|
CH-05-017-025-001/85
()
|
3305017000NRG23291120221070918
|
29/11/2022
|
muniya
|
3305017WL0048063
|
muniya
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692553
|
|
Mr. MUNIA/RAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-025-001/86-A
()
|
3305017000NRG23291120221071022
|
29/11/2022
|
Teju Ram
|
3305017WL0048069
|
Teju Ram
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692561
|
|
Mr. TPTURAM S/O RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALRAMPUR
|
CH-05-017-025-001/88
()
|
3305017000NRG23291120221071024
|
29/11/2022
|
VIJAY
|
3305017WL0048069
|
VIJAY
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692600
|
|
VIJAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-025-002/140-A
()
|
3305017000NRG23291120221070854
|
29/11/2022
|
DANESH
|
3305017WL0048058
|
DANESH
|
00093
|
CRGB0006079
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692573
|
|
DINESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-025-002/141
()
|
3305017000NRG23291120221070856
|
29/11/2022
|
Parmeshwar
|
3305017WL0048058
|
Parmeshwar
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692635
|
|
PRMISHVAE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-025-002/145
()
|
3305017000NRG23291120221073350
|
29/11/2022
|
surmati
|
3305017WL0048148
|
surmati
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692572
|
|
SURATMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-025-002/236
()
|
3305017000NRG23291120221073353
|
29/11/2022
|
BIFNA
|
3305017WL0048148
|
BIFNA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692632
|
|
Mr. BIFNA / LURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-025-002/237
()
|
3305017000NRG23291120221073355
|
29/11/2022
|
CHAMRU
|
3305017WL0048148
|
CHAMRU
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
03/12/2022
|
|
6848692638
|
|
Mr. CHAMRU KORAKU / LURA KORAKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALRAMPUR
|
CH-05-017-025-002/237
()
|
3305017000NRG23291120221073356
|
29/11/2022
|
THAKNI
|
3305017WL0048148
|
THAKNI
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
03/12/2022
|
|
6848692564
|
|
DHAKNI W/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALRAMPUR
|
CH-05-017-025-002/238
()
|
3305017000NRG23291120221073357
|
29/11/2022
|
BIGA
|
3305017WL0048148
|
BIGA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692631
|
|
Mr. BIGA / LARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALRAMPUR
|
CH-05-017-025-002/238
()
|
3305017000NRG23291120221073358
|
29/11/2022
|
FULESHWARI
|
3305017WL0048148
|
FULESHWARI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692563
|
|
PHOOLESHWARI W/O BIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALRAMPUR
|
CH-05-017-025-002/242
()
|
3305017000NRG23291120221073359
|
29/11/2022
|
NADHIRA
|
3305017WL0048148
|
NADHIRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692639
|
|
Mr. NADHIRA KORAKU / BANDA KORAKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALRAMPUR
|
CH-05-017-025-002/243
()
|
3305017000NRG23291120221073361
|
29/11/2022
|
DHUNDHA
|
3305017WL0048148
|
DHUNDHA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692637
|
|
Mr. DHONDHA KORAKU / LURA KORAKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALRAMPUR
|
CH-05-017-025-002/249
()
|
3305017000NRG23291120221070857
|
29/11/2022
|
Santosh
|
3305017WL0048058
|
Santosh
|
00093
|
CRGB0006079
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692574
|
|
SANTISH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-025-002/261
()
|
3305017000NRG23291120221070859
|
29/11/2022
|
Shyamlal
|
3305017WL0048058
|
Shyamlal
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
03/12/2022
|
|
6848692570
|
|
SHYAM LAL S/O BANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALRAMPUR
|
CH-05-017-025-002/261
()
|
3305017000NRG23291120221070860
|
29/11/2022
|
SHYAMPATI
|
3305017WL0048058
|
SHYAMPATI
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
03/12/2022
|
|
6848692566
|
|
Mrs. SYAMPATI W/O SYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALRAMPUR
|
CH-05-017-025-002/262
()
|
3305017000NRG23291120221073366
|
29/11/2022
|
Bijay
|
3305017WL0048148
|
Bijay
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692567
|
|
VIJAYE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-025-002/287
()
|
3305017000NRG23291120221070861
|
29/11/2022
|
Kamalsai
|
3305017WL0048058
|
Kamalsai
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692568
|
|
KAMALSAYE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23291120221070862
|
29/11/2022
|
dhiran
|
3305017WL0048058
|
dhiran
|
00093
|
CRGB0006079
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692634
|
|
DHERAN UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-025-002/69
()
|
3305017000NRG23291120221070873
|
29/11/2022
|
chaita
|
3305017WL0048058
|
chaita
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
03/12/2022
|
|
6848692630
|
|
CHATARAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-025-002/72
()
|
3305017000NRG23291120221070874
|
29/11/2022
|
baijnath
|
3305017WL0048058
|
baijnath
|
00093
|
CRGB0006079
|
612
|
612
|
Processed
|
03/12/2022
|
|
6848692633
|
|
BAYJNATH SARTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-025-002/72
()
|
3305017000NRG23291120221070875
|
29/11/2022
|
SHIVMUNI
|
3305017WL0048058
|
SHIVMUNI
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
03/12/2022
|
|
6848692575
|
|
SHIV MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-025-002/73
()
|
3305017000NRG23291120221070876
|
29/11/2022
|
Babulal
|
3305017WL0048058
|
Babulal
|
00093
|
CRGB0006079
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692565
|
|
BABULAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
78
|
BALRAMPUR
|
CH-05-017-025-001/137
()
|
3305017000NRG23291120221070987
|
29/11/2022
|
chandramani
|
3305017WL0048067
|
chandramani
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692558
|
|
Mr. CHNDRAMANI/SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALRAMPUR
|
CH-05-017-025-001/140
()
|
3305017000NRG23291120221070989
|
29/11/2022
|
man mati
|
3305017WL0048067
|
man mati
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692562
|
|
MANMTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-025-001/140
()
|
3305017000NRG23291120221070988
|
29/11/2022
|
syamlal
|
3305017WL0048067
|
syamlal
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692598
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALRAMPUR
|
CH-05-017-025-002/136
()
|
3305017000NRG23291120221070851
|
29/11/2022
|
DHANIMAJHI
|
3305017WL0048058
|
DHANIMAJHI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692549
|
|
DHANIMAJHI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
82
|
BALRAMPUR
|
CH-05-017-001-002/107
()
|
3305017000NRG23291120221073010
|
29/11/2022
|
Savita
|
3305017WL0048139
|
Savita
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692530
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-001-002/108
()
|
3305017000NRG23291120221073011
|
29/11/2022
|
jagdav
|
3305017WL0048139
|
jagdav
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692615
|
|
JAGDEW S/O RAMKEWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALRAMPUR
|
CH-05-017-001-002/131
()
|
3305017000NRG23291120221073016
|
29/11/2022
|
ramesh
|
3305017WL0048139
|
ramesh
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692619
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-001-002/171
()
|
3305017000NRG23291120221073019
|
29/11/2022
|
ARJUN
|
3305017WL0048139
|
ARJUN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692612
|
|
MR ARJUN POYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALRAMPUR
|
CH-05-017-001-002/181
()
|
3305017000NRG23291120221073020
|
29/11/2022
|
DEVSAI
|
3305017WL0048139
|
DEVSAI
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692616
|
|
DEVSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-001-003/19
()
|
3305017000NRG23291120221073040
|
29/11/2022
|
CHINA
|
3305017WL0048139
|
CHINA
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
03/12/2022
|
|
6848692535
|
|
MR CHAINA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALRAMPUR
|
CH-05-017-001-003/44-A
()
|
3305017000NRG23291120221073043
|
29/11/2022
|
Rambilas
|
3305017WL0048139
|
Rambilas
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692611
|
|
RAMBILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-001-003/66
()
|
3305017000NRG23291120221073045
|
29/11/2022
|
ANITA
|
3305017WL0048139
|
ANITA
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692609
|
|
MRS ANITA SONHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALRAMPUR
|
CH-05-017-001-003/66
()
|
3305017000NRG23291120221073044
|
29/11/2022
|
SHAMU
|
3305017WL0048139
|
SHAMU
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692610
|
|
SARYU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-001-003/9
()
|
3305017000NRG23291120221073046
|
29/11/2022
|
Sudesh
|
3305017WL0048139
|
Sudesh
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
03/12/2022
|
|
6848692608
|
|
SUDESH CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALRAMPUR
|
CH-05-017-019-001/140
()
|
3305017000NRG23291120221072916
|
29/11/2022
|
shivkumar
|
3305017WL0048137
|
shivkumar
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692640
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-019-001/140
()
|
3305017000NRG23291120221072917
|
29/11/2022
|
SUMAN
|
3305017WL0048137
|
SUMAN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692629
|
|
SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-019-001/71
()
|
3305017000NRG23291120221072920
|
29/11/2022
|
ARAVINDRA
|
3305017WL0048137
|
ARAVINDRA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692534
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-019-003/11
()
|
3305017000NRG23291120221072922
|
29/11/2022
|
BIGURAM
|
3305017WL0048137
|
BIGURAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692645
|
|
BIGURAM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALRAMPUR
|
CH-05-017-019-003/15
()
|
3305017000NRG23291120221072923
|
29/11/2022
|
BHUWANRAM
|
3305017WL0048137
|
BHUWANRAM
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692651
|
|
BHUVANRAM CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-019-003/158
()
|
3305017000NRG23291120221072924
|
29/11/2022
|
SUKHMANIYA
|
3305017WL0048137
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/12/2022
|
|
6848692660
|
|
SUKHMNIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-019-003/195
()
|
3305017000NRG23291120221072926
|
29/11/2022
|
ARVIND
|
3305017WL0048137
|
ARVIND
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692650
|
|
ARVIND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-019-003/195
()
|
3305017000NRG23291120221072927
|
29/11/2022
|
VINITA
|
3305017WL0048137
|
VINITA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692649
|
|
VINITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-019-003/199
()
|
3305017000NRG23291120221072928
|
29/11/2022
|
ARUN
|
3305017WL0048137
|
ARUN
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692628
|
|
ARUN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALRAMPUR
|
CH-05-017-019-003/21
()
|
3305017000NRG23291120221072930
|
29/11/2022
|
DEEP
|
3305017WL0048137
|
DEEP
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692644
|
|
DIPKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-019-003/23
()
|
3305017000NRG23291120221072931
|
29/11/2022
|
VINOD
|
3305017WL0048137
|
VINOD
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692643
|
|
VINOD KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-019-003/25
()
|
3305017000NRG23291120221072932
|
29/11/2022
|
MAJRAS
|
3305017WL0048137
|
MAJRAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692626
|
|
MANJRASRAM CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-019-003/29
()
|
3305017000NRG23291120221072937
|
29/11/2022
|
BAHADUR
|
3305017WL0048137
|
BAHADUR
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692533
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-019-003/48
()
|
3305017000NRG23291120221072947
|
29/11/2022
|
SHIV BRAT
|
3305017WL0048137
|
SHIV BRAT
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692642
|
|
SHIVBRAT CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-019-003/53
()
|
3305017000NRG23291120221072954
|
29/11/2022
|
RAMPRIT
|
3305017WL0048137
|
RAMPRIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692646
|
|
RAMPRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-019-003/53
()
|
3305017000NRG23291120221072955
|
29/11/2022
|
SUDO
|
3305017WL0048137
|
SUDO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692641
|
|
SUDO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-019-003/67
()
|
3305017000NRG23291120221072956
|
29/11/2022
|
GOLA
|
3305017WL0048137
|
GOLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692648
|
|
Mr. GOLA S/O MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALRAMPUR
|
CH-05-017-019-003/67
()
|
3305017000NRG23291120221072957
|
29/11/2022
|
PUSPA DEVI
|
3305017WL0048137
|
PUSPA DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692647
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALRAMPUR
|
CH-05-017-019-003/71
()
|
3305017000NRG23291120221072958
|
29/11/2022
|
BUDHDEV
|
3305017WL0048137
|
BUDHDEV
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
03/12/2022
|
|
6848692627
|
|
BUDHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-019-003/74-B
()
|
3305017000NRG23291120221072959
|
29/11/2022
|
Sukhmanti
|
3305017WL0048137
|
Sukhmanti
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692623
|
|
SUKHAMANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-019-003/81
()
|
3305017000NRG23291120221072960
|
29/11/2022
|
FULNA
|
3305017WL0048137
|
FULNA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692625
|
|
Mr. FULVA CHERWA S/O DHANESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALRAMPUR
|
CH-05-017-019-003/82
()
|
3305017000NRG23291120221072961
|
29/11/2022
|
BARTI
|
3305017WL0048137
|
BARTI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692532
|
|
Mrs. BARTI SINGH WO PARSU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALRAMPUR
|
CH-05-017-025-001/142
()
|
3305017000NRG23291120221070990
|
29/11/2022
|
rambhagat
|
3305017WL0048067
|
rambhagat
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692606
|
|
Mr. RAM BHAGT/ DHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALRAMPUR
|
CH-05-017-025-001/152
()
|
3305017000NRG23291120221071018
|
29/11/2022
|
FULBASIYA
|
3305017WL0048069
|
FULBASIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692618
|
|
FUBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-025-001/183
()
|
3305017000NRG23291120221070893
|
29/11/2022
|
Dhanesri
|
3305017WL0048063
|
Dhanesri
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/12/2022
|
|
6848692613
|
|
DHANISVARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-025-001/183
()
|
3305017000NRG23291120221070892
|
29/11/2022
|
Sukhlal
|
3305017WL0048063
|
Sukhlal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/12/2022
|
|
6848692605
|
|
SUKHALAL S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALRAMPUR
|
CH-05-017-025-001/194
()
|
3305017000NRG23291120221070894
|
29/11/2022
|
Baigu
|
3305017WL0048063
|
Baigu
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
03/12/2022
|
|
6848692614
|
|
BAIGU S/O RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALRAMPUR
|
CH-05-017-025-001/294
()
|
3305017000NRG23291120221071001
|
29/11/2022
|
ANUPA
|
3305017WL0048067
|
ANUPA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
03/12/2022
|
|
6848692620
|
|
ANUPA UIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-025-001/86-A
()
|
3305017000NRG23291120221071023
|
29/11/2022
|
Ram bai
|
3305017WL0048069
|
Ram bai
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
03/12/2022
|
|
6848692617
|
|
RAMBAI W/O TEJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALRAMPUR
|
CH-05-017-025-001/98
()
|
3305017000NRG23291120221071014
|
29/11/2022
|
FULMATIYA
|
3305017WL0048067
|
FULMATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692604
|
|
FULMTIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-025-001/98
()
|
3305017000NRG23291120221071013
|
29/11/2022
|
RAMAYAN
|
3305017WL0048067
|
RAMAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692607
|
|
RAMAIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23291120221070850
|
29/11/2022
|
Fulpati
|
3305017WL0048058
|
Fulpati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6848692536
|
|
MUNIBAI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23291120221070849
|
29/11/2022
|
Nan Sai
|
3305017WL0048058
|
Nan Sai
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6848692603
|
|
NANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-025-002/138
()
|
3305017000NRG23291120221070852
|
29/11/2022
|
sawalo
|
3305017WL0048058
|
sawalo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848692624
|
|
SAVALO DHURVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-025-002/140-B
()
|
3305017000NRG23291120221070855
|
29/11/2022
|
ANITA
|
3305017WL0048058
|
ANITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6848692661
|
|
ANITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-032-001/119
()
|
3305017000NRG23291120221073216
|
29/11/2022
|
RAMAHAL
|
3305017WL0048142
|
RAMAHAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692531
|
|
MR RAMTAHAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALRAMPUR
|
CH-05-017-032-001/204
()
|
3305017000NRG23291120221073217
|
29/11/2022
|
SUDHIR
|
3305017WL0048142
|
SUDHIR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/12/2022
|
|
6848692621
|
|
Mr. SUDHIR KUMAR S/O RAMNARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BALRAMPUR
|
CH-05-017-048-001/154
()
|
3305017000NRG23291120221073051
|
29/11/2022
|
RAJMUNI
|
3305017WL0048140
|
RAJMUNI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692526
|
|
RAJMUNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-048-001/202
()
|
3305017000NRG23291120221073052
|
29/11/2022
|
BIGU
|
3305017WL0048140
|
BIGU
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692525
|
|
Mr. BIGU AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BALRAMPUR
|
CH-05-017-048-001/202
()
|
3305017000NRG23291120221073053
|
29/11/2022
|
SUSHMA
|
3305017WL0048140
|
SUSHMA
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692656
|
|
SUSHMA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-048-001/212
()
|
3305017000NRG23291120221073054
|
29/11/2022
|
JAISINGH
|
3305017WL0048140
|
JAISINGH
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692528
|
|
JAYSINGH SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-048-001/212
()
|
3305017000NRG23291120221073055
|
29/11/2022
|
PUSHPA
|
3305017WL0048140
|
PUSHPA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692655
|
|
PUSHPA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-048-001/220
()
|
3305017000NRG23291120221073056
|
29/11/2022
|
FULKUNWAR
|
3305017WL0048140
|
FULKUNWAR
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692529
|
|
FULKUNWAR JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23291120221073057
|
29/11/2022
|
RAMVRIKSH
|
3305017WL0048140
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692653
|
|
RAMBRIKCHA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23291120221073058
|
29/11/2022
|
SONKUNWAR
|
3305017WL0048140
|
SONKUNWAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692654
|
|
SANKUNVAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALRAMPUR
|
CH-05-017-048-001/383
()
|
3305017000NRG23291120221073060
|
29/11/2022
|
KAMNI
|
3305017WL0048140
|
KAMNI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692527
|
|
Mrs. KAMNI KAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-048-001/383
()
|
3305017000NRG23291120221073059
|
29/11/2022
|
MANSAI
|
3305017WL0048140
|
MANSAI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692524
|
|
MR MANSAY AYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALRAMPUR
|
CH-05-017-048-001/391
()
|
3305017000NRG23291120221073061
|
29/11/2022
|
RAMASHANKAR
|
3305017WL0048140
|
RAMASHANKAR
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
03/12/2022
|
|
6848692652
|
|
RAMASHANKAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-048-001/404
()
|
3305017000NRG23291120221073062
|
29/11/2022
|
CHANDAN
|
3305017WL0048140
|
CHANDAN
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692523
|
|
Mr. CHANDAN BADI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BALRAMPUR
|
CH-05-017-048-001/404
()
|
3305017000NRG23291120221073063
|
29/11/2022
|
SUSHMA
|
3305017WL0048140
|
SUSHMA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692522
|
|
Miss. SUSHMA NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BALRAMPUR
|
CH-05-017-048-001/46-A
()
|
3305017000NRG23291120221073064
|
29/11/2022
|
BASDEW
|
3305017WL0048140
|
BASDEW
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
03/12/2022
|
|
6848692658
|
|
VASDEV SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-048-001/46-A
()
|
3305017000NRG23291120221073065
|
29/11/2022
|
Devmuni
|
3305017WL0048140
|
Devmuni
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
03/12/2022
|
|
6848692659
|
|
Mrs. DEVMUNI SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BALRAMPUR
|
CH-05-017-048-001/489
()
|
3305017000NRG23291120221073066
|
29/11/2022
|
KRAMDEV
|
3305017WL0048140
|
KRAMDEV
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6848692657
|
|
KARAMDEV SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALRAMPUR
|
CH-05-017-048-001/508
()
|
3305017000NRG23291120221073067
|
29/11/2022
|
FULMANIYA
|
3305017WL0048140
|
FULMANIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
03/12/2022
|
|
6848692622
|
|
MRS FULMANIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85110
|
85110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209178
|
209178
|
|
|
|
|
|
|
|