|
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-05-017-020-002/414
()
|
3305017000NRG23200120231712080
|
20/01/2023
|
SHIVDYAL SINGH
|
3305017WL0069054
|
SHIVDYAL SINGH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982445
|
|
Mr. SHIVDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-031-001/37-A
()
|
3305017000NRG23200120231712458
|
20/01/2023
|
DEENU
|
3305017WL0069067
|
DEENU
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982572
|
|
DINOO BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-031-001/64-A
()
|
3305017000NRG23200120231712462
|
20/01/2023
|
KALESITA
|
3305017WL0069067
|
KALESITA
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982577
|
|
Mrs. KALISITA KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-031-002/10
()
|
3305017000NRG23200120231712465
|
20/01/2023
|
AWADH
|
3305017WL0069067
|
AWADH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982578
|
|
AWADH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-031-002/24-A
()
|
3305017000NRG23200120231712478
|
20/01/2023
|
JAGMOHAN
|
3305017WL0069067
|
JAGMOHAN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982575
|
|
Mr. JAGMOHAN KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-031-002/24-A
()
|
3305017000NRG23200120231712479
|
20/01/2023
|
KARMI
|
3305017WL0069067
|
KARMI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982576
|
|
KARMI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-031-002/25
()
|
3305017000NRG23200120231712481
|
20/01/2023
|
ASHMANIYA
|
3305017WL0069067
|
ASHMANIYA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164982453
|
|
Mrs. ASMANIYA KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-031-002/37-A
()
|
3305017000NRG23200120231712482
|
20/01/2023
|
SANJAY
|
3305017WL0069067
|
SANJAY
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982446
|
|
Mr. SANJAY KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-031-002/58
()
|
3305017000NRG23200120231712483
|
20/01/2023
|
JAGWASHER
|
3305017WL0069067
|
JAGWASHER
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982450
|
|
Mr. JAGESAR MAROOM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALRAMPUR
|
CH-05-017-031-002/58
()
|
3305017000NRG23200120231712484
|
20/01/2023
|
MANOJ
|
3305017WL0069067
|
MANOJ
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982449
|
|
Mr. MANOJ MURUM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-031-002/6-A
()
|
3305017000NRG23200120231712486
|
20/01/2023
|
ANIL
|
3305017WL0069067
|
ANIL
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982447
|
|
Mr. ANIL KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-031-002/6-A
()
|
3305017000NRG23200120231712487
|
20/01/2023
|
SUSHANTI
|
3305017WL0069067
|
SUSHANTI
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
25/01/2023
|
|
8164982448
|
|
Mrs. SUSHANTI KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALRAMPUR
|
CH-05-017-031-003/33-B
()
|
3305017000NRG23200120231712533
|
20/01/2023
|
DEVKALIYA
|
3305017WL0069069
|
DEVKALIYA
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982452
|
|
Mrs. DEVKALIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-031-003/34-A
()
|
3305017000NRG23200120231712534
|
20/01/2023
|
BAIJNATH
|
3305017WL0069069
|
BAIJNATH
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982573
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALRAMPUR
|
CH-05-017-031-003/34-A
()
|
3305017000NRG23200120231712535
|
20/01/2023
|
PARWATI
|
3305017WL0069069
|
PARWATI
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982571
|
|
Mrs. PARWATI WO BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALRAMPUR
|
CH-05-017-031-003/40
()
|
3305017000NRG23200120231712537
|
20/01/2023
|
TAPESARA
|
3305017WL0069069
|
TAPESARA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982584
|
|
Mr. TAPESRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALRAMPUR
|
CH-05-017-031-003/48
()
|
3305017000NRG23200120231712541
|
20/01/2023
|
EGNASIYUS
|
3305017WL0069069
|
EGNASIYUS
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982580
|
|
Mr. EGNASIYUS EKKA S/O MAIKEL EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
BALRAMPUR
|
CH-05-017-031-003/48-A
()
|
3305017000NRG23200120231712544
|
20/01/2023
|
SUNITA
|
3305017WL0069069
|
SUNITA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Rejected
|
25/01/2023
|
|
8164982451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-031-003/50
()
|
3305017000NRG23200120231712547
|
20/01/2023
|
DOMNIK
|
3305017WL0069069
|
DOMNIK
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982444
|
|
DOMNIK EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-031-003/52
()
|
3305017000NRG23200120231712550
|
20/01/2023
|
NIRMAL
|
3305017WL0069069
|
NIRMAL
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982583
|
|
Mr. NIRMAL TOPPO SO LATE SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALRAMPUR
|
CH-05-017-031-003/53
()
|
3305017000NRG23200120231712552
|
20/01/2023
|
BALEENDAR
|
3305017WL0069069
|
BALEENDAR
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982581
|
|
BALINDRA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-031-003/58
()
|
3305017000NRG23200120231712555
|
20/01/2023
|
AMIT
|
3305017WL0069069
|
AMIT
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982574
|
|
Mr. AMIT KUMAR BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALRAMPUR
|
CH-05-017-031-003/66
()
|
3305017000NRG23200120231712558
|
20/01/2023
|
SADHU
|
3305017WL0069069
|
SADHU
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982456
|
|
Mr. SADHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALRAMPUR
|
CH-05-017-031-003/66
()
|
3305017000NRG23200120231712559
|
20/01/2023
|
SARFIN
|
3305017WL0069069
|
SARFIN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982454
|
|
Mrs. SARFINA W\O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-031-003/94
()
|
3305017000NRG23200120231712567
|
20/01/2023
|
LAKHAN
|
3305017WL0069069
|
LAKHAN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982457
|
|
Mr. LAKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-031-003/95
()
|
3305017000NRG23200120231712569
|
20/01/2023
|
FULSAI
|
3305017WL0069069
|
FULSAI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982455
|
|
Mr. FULSAY NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
27
|
BALRAMPUR
|
CH-05-017-034-001/199
()
|
3305017000NRG23200120231712168
|
20/01/2023
|
SAVITA
|
3305017WL0069058
|
SAVITA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982460
|
|
Mrs. SAVITA BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-034-001/204
()
|
3305017000NRG23200120231712169
|
20/01/2023
|
UPWANTI
|
3305017WL0069058
|
UPWANTI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982464
|
|
UPVANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-034-001/204-A
()
|
3305017000NRG23200120231712171
|
20/01/2023
|
SURAJMATI
|
3305017WL0069058
|
SURAJMATI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982569
|
|
SOORALMATI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-034-001/205
()
|
3305017000NRG23200120231712173
|
20/01/2023
|
SHANKARDEV
|
3305017WL0069058
|
SHANKARDEV
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982458
|
|
Mr. SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-034-001/207
()
|
3305017000NRG23200120231712175
|
20/01/2023
|
BASANTI
|
3305017WL0069058
|
BASANTI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982463
|
|
Mrs. BASANTI W/O DEVBARAN BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-034-001/207
()
|
3305017000NRG23200120231712176
|
20/01/2023
|
DEVAVARAN
|
3305017WL0069058
|
DEVAVARAN
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982531
|
|
Mr. DEVBARAN BHUIHAR SO CHIKHRU BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-034-001/208
()
|
3305017000NRG23200120231712177
|
20/01/2023
|
THAKNA
|
3305017WL0069058
|
THAKNA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982570
|
|
THAKNA S/O PUSNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-034-001/209-B
()
|
3305017000NRG23200120231712179
|
20/01/2023
|
Fulmati
|
3305017WL0069058
|
Fulmati
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982459
|
|
FULMATI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-034-001/224
()
|
3305017000NRG23200120231712180
|
20/01/2023
|
DEVMUNNI
|
3305017WL0069058
|
DEVMUNNI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982528
|
|
Mrs. DEVMUNI BHUIHAR WO JOKHAN RAM BHUI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
BALRAMPUR
|
CH-05-017-034-001/691-A
()
|
3305017000NRG23200120231712189
|
20/01/2023
|
sugiya yadav
|
3305017WL0069058
|
sugiya yadav
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982529
|
|
Mrs. SUGIYA YADAV WO LAXMAN YADAV . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-034-001/811
()
|
3305017000NRG23200120231712191
|
20/01/2023
|
TARAGANI
|
3305017WL0069058
|
TARAGANI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982462
|
|
MISS TAREGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALRAMPUR
|
CH-05-017-034-001/817
()
|
3305017000NRG23200120231712192
|
20/01/2023
|
JAGMANIYA
|
3305017WL0069058
|
JAGMANIYA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
25/01/2023
|
|
8164982461
|
|
Mrs. JAGMANIYA W/O MANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
39
|
BALRAMPUR
|
CH-05-017-005-003/150
()
|
3305017000NRG23200120231712733
|
20/01/2023
|
JAYANTI
|
3305017WL0069078
|
JAYANTI
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982563
|
|
Mrs. JAYANTI W/O BISHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-005-003/150
()
|
3305017000NRG23200120231712732
|
20/01/2023
|
VISHWANATH
|
3305017WL0069078
|
VISHWANATH
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982559
|
|
VISHVANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-005-003/161
()
|
3305017000NRG23200120231712734
|
20/01/2023
|
SANTOSH
|
3305017WL0069078
|
SANTOSH
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982567
|
|
Mr. SANTOSH SINGH S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-005-003/161
()
|
3305017000NRG23200120231712735
|
20/01/2023
|
SITAPATI
|
3305017WL0069078
|
SITAPATI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982560
|
|
Mrs. SITAPATI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-005-003/4
()
|
3305017000NRG23200120231712736
|
20/01/2023
|
VINDESHWAR
|
3305017WL0069078
|
VINDESHWAR
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
25/01/2023
|
|
8164982468
|
|
VINDHESHWAR RAM S/O SIGNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-005-003/450
()
|
3305017000NRG23200120231712741
|
20/01/2023
|
RAMLAL
|
3305017WL0069078
|
RAMLAL
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982467
|
|
Mr. RAMLAL SINGH SO JAMUNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-005-003/450
()
|
3305017000NRG23200120231712742
|
20/01/2023
|
SUNITA
|
3305017WL0069078
|
SUNITA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982466
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALRAMPUR
|
CH-05-017-005-003/474
()
|
3305017000NRG23200120231712743
|
20/01/2023
|
ANIL
|
3305017WL0069078
|
ANIL
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982465
|
|
Mr. ANIL SINGH S/O JADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-005-003/474
()
|
3305017000NRG23200120231712744
|
20/01/2023
|
SURJPATI
|
3305017WL0069078
|
SURJPATI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982469
|
|
Mrs. SURJPATI SINGH W/O ANIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-005-003/73-A
()
|
3305017000NRG23200120231712748
|
20/01/2023
|
ANITA
|
3305017WL0069078
|
ANITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982470
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-005-003/73-A
()
|
3305017000NRG23200120231712747
|
20/01/2023
|
PARMESHWAR
|
3305017WL0069078
|
PARMESHWAR
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982568
|
|
PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-005-003/77
()
|
3305017000NRG23200120231712749
|
20/01/2023
|
reema
|
3305017WL0069078
|
reema
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982532
|
|
REEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-005-003/78
()
|
3305017000NRG23200120231712750
|
20/01/2023
|
HEERA
|
3305017WL0069078
|
HEERA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982562
|
|
HIRA SINGH S/O DASRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-005-003/79
()
|
3305017000NRG23200120231712751
|
20/01/2023
|
GURU GOVIND
|
3305017WL0069078
|
GURU GOVIND
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982558
|
|
Mr. GURU GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-005-004/220
()
|
3305017000NRG23200120231712753
|
20/01/2023
|
ANOSHTIYA
|
3305017WL0069078
|
ANOSHTIYA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982557
|
|
Mrs. ANASHTATIYA MINJ W/O VALTARV MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-005-004/341
()
|
3305017000NRG23200120231712754
|
20/01/2023
|
BHOLA
|
3305017WL0069078
|
BHOLA
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982565
|
|
Mr. BHOLA SO NAGENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-005-004/342
()
|
3305017000NRG23200120231712756
|
20/01/2023
|
SHYAM
|
3305017WL0069078
|
SHYAM
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982566
|
|
Mr. SYAMPAD MANDAL SO NAGEN MANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
56
|
BALRAMPUR
|
CH-05-017-005-004/380-A
()
|
3305017000NRG23200120231712757
|
20/01/2023
|
KAJAL
|
3305017WL0069078
|
KAJAL
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982564
|
|
MS KAJAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALRAMPUR
|
CH-05-017-005-004/535
()
|
3305017000NRG23200120231712762
|
20/01/2023
|
Tapas Mandal
|
3305017WL0069078
|
Tapas Mandal
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982561
|
|
Mr. TAPAS MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
58
|
BALRAMPUR
|
CH-05-017-027-001/115
()
|
3305017000NRG23200120231712616
|
20/01/2023
|
BIRBAL
|
3305017WL0069072
|
BIRBAL
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982556
|
|
BIRBAL S/O RAMNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-027-001/116
()
|
3305017000NRG23200120231712619
|
20/01/2023
|
SHYAMLAL
|
3305017WL0069072
|
SHYAMLAL
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982554
|
|
SHYAMLAL S/O BICHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-027-001/119
()
|
3305017000NRG23200120231712628
|
20/01/2023
|
moharsay
|
3305017WL0069072
|
moharsay
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982526
|
|
Mr. MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-027-001/490
()
|
3305017000NRG23200120231712635
|
20/01/2023
|
SARITA YADAV
|
3305017WL0069072
|
SARITA YADAV
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982527
|
|
Mrs. SARITA YADAV WO KAPILDEV YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALRAMPUR
|
CH-05-017-027-001/90
()
|
3305017000NRG23200120231712639
|
20/01/2023
|
RAJEEV
|
3305017WL0069072
|
RAJEEV
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982555
|
|
RAJEEV S/O RAGHUVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-020-002/443
()
|
3305017000NRG23200120231712081
|
20/01/2023
|
PARO
|
3305017WL0069054
|
PARO
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982530
|
|
PARO SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
BALRAMPUR
|
CH-05-017-005-002/231-A
()
|
3305017000NRG23200120231712701
|
20/01/2023
|
Santoshi
|
3305017WL0069075
|
Santoshi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164982484
|
|
Mrs. SANTOSHI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALRAMPUR
|
CH-05-017-005-002/232
()
|
3305017000NRG23200120231712702
|
20/01/2023
|
RAJESH
|
3305017WL0069075
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982485
|
|
RAJESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-005-002/235
()
|
3305017000NRG23200120231712703
|
20/01/2023
|
MAINUDDIN
|
3305017WL0069075
|
MAINUDDIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982542
|
|
NAINUDEEN ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-005-002/463-A
()
|
3305017000NRG23200120231712704
|
20/01/2023
|
RAGHU
|
3305017WL0069075
|
RAGHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982483
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-005-002/463-B
()
|
3305017000NRG23200120231712705
|
20/01/2023
|
SULNI
|
3305017WL0069075
|
SULNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982543
|
|
SULNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-005-002/516
()
|
3305017000NRG23200120231712706
|
20/01/2023
|
Luvkush
|
3305017WL0069075
|
Luvkush
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982524
|
|
LAVKUSH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-005-003/145-A
()
|
3305017000NRG23200120231712729
|
20/01/2023
|
BASANTI
|
3305017WL0069078
|
BASANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982494
|
|
BSANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-005-003/145-A
()
|
3305017000NRG23200120231712728
|
20/01/2023
|
DEVNATH
|
3305017WL0069078
|
DEVNATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/01/2023
|
|
8164982493
|
|
DEVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-005-003/41
()
|
3305017000NRG23200120231712738
|
20/01/2023
|
DHANWANTI
|
3305017WL0069078
|
DHANWANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982517
|
|
DHANVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-005-003/526
()
|
3305017000NRG23200120231712746
|
20/01/2023
|
Reeta
|
3305017WL0069078
|
Reeta
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982516
|
|
REETA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-005-004/205
()
|
3305017000NRG23200120231712752
|
20/01/2023
|
ASHOK
|
3305017WL0069078
|
ASHOK
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8164982534
|
|
ASHOK NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-005-004/381
()
|
3305017000NRG23200120231712758
|
20/01/2023
|
gokul
|
3305017WL0069078
|
gokul
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982535
|
|
GOKUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-020-002/113-A
()
|
3305017000NRG23200120231712075
|
20/01/2023
|
KUNTI
|
3305017WL0069054
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982515
|
|
KANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-020-002/129
()
|
3305017000NRG23200120231712076
|
20/01/2023
|
LARANSAY
|
3305017WL0069054
|
LARANSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982495
|
|
LARANG SAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-020-002/131
()
|
3305017000NRG23200120231712077
|
20/01/2023
|
ANSHU
|
3305017WL0069054
|
ANSHU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164982539
|
|
Mrs. ANSOO SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALRAMPUR
|
CH-05-017-020-002/140
()
|
3305017000NRG23200120231712078
|
20/01/2023
|
SAROJANI
|
3305017WL0069054
|
SAROJANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982541
|
|
SAROJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-020-002/271
()
|
3305017000NRG23200120231712079
|
20/01/2023
|
KARAMDYAL
|
3305017WL0069054
|
KARAMDYAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982544
|
|
Mr. KARAMDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALRAMPUR
|
CH-05-017-020-002/445
()
|
3305017000NRG23200120231712082
|
20/01/2023
|
Moti Lal Singh
|
3305017WL0069054
|
Moti Lal Singh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8164982520
|
|
MOTI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-020-002/63
()
|
3305017000NRG23200120231712083
|
20/01/2023
|
rajesh
|
3305017WL0069054
|
rajesh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982545
|
|
RAJES KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-027-001/114
()
|
3305017000NRG23200120231712614
|
20/01/2023
|
DHANULAL
|
3305017WL0069072
|
DHANULAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982536
|
|
KUHDAN SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-027-001/115-A
()
|
3305017000NRG23200120231712618
|
20/01/2023
|
SANGITA
|
3305017WL0069072
|
SANGITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982481
|
|
Mrs. SANGEETA W/O KRISNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALRAMPUR
|
CH-05-017-027-001/116
()
|
3305017000NRG23200120231712620
|
20/01/2023
|
GITA
|
3305017WL0069072
|
GITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982551
|
|
GITASONHA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-027-001/117
()
|
3305017000NRG23200120231712622
|
20/01/2023
|
BUDHIWADO
|
3305017WL0069072
|
BUDHIWADO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982487
|
|
BUDHNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-027-001/117
()
|
3305017000NRG23200120231712623
|
20/01/2023
|
RAMODHIN
|
3305017WL0069072
|
RAMODHIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982488
|
|
RAMODHIN S/O SAGAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALRAMPUR
|
CH-05-017-027-001/117
()
|
3305017000NRG23200120231712621
|
20/01/2023
|
SAGAR
|
3305017WL0069072
|
SAGAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982489
|
|
SAGAR SO BECHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALRAMPUR
|
CH-05-017-027-001/117-A
()
|
3305017000NRG23200120231712624
|
20/01/2023
|
SANJAY
|
3305017WL0069072
|
SANJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982546
|
|
SANJAY S/O SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALRAMPUR
|
CH-05-017-027-001/119
()
|
3305017000NRG23200120231712626
|
20/01/2023
|
DHODHI
|
3305017WL0069072
|
DHODHI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982499
|
|
DHODHI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-027-001/119
()
|
3305017000NRG23200120231712627
|
20/01/2023
|
Sonaram
|
3305017WL0069072
|
Sonaram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982540
|
|
SONARAM VIRSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALRAMPUR
|
CH-05-017-027-001/121
()
|
3305017000NRG23200120231712631
|
20/01/2023
|
BANSU
|
3305017WL0069072
|
BANSU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982490
|
|
BANSU S/O BECHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALRAMPUR
|
CH-05-017-027-001/121
()
|
3305017000NRG23200120231712630
|
20/01/2023
|
BRIHASPATI
|
3305017WL0069072
|
BRIHASPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982500
|
|
VRISPTIYA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALRAMPUR
|
CH-05-017-027-001/40
()
|
3305017000NRG23200120231712634
|
20/01/2023
|
KAPIL
|
3305017WL0069072
|
KAPIL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8164982497
|
|
Mr. KAPILDEV YADAV S/O KRISHNA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALRAMPUR
|
CH-05-017-027-001/82
()
|
3305017000NRG23200120231712636
|
20/01/2023
|
VINKUMARI
|
3305017WL0069072
|
VINKUMARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8164982550
|
|
Mrs. VING KUMARI KANSHI WO AWDHESH KANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALRAMPUR
|
CH-05-017-027-001/89
()
|
3305017000NRG23200120231712637
|
20/01/2023
|
FULSAI
|
3305017WL0069072
|
FULSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982482
|
|
FOOLSAYA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-027-001/89
()
|
3305017000NRG23200120231712638
|
20/01/2023
|
SARITA
|
3305017WL0069072
|
SARITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982496
|
|
SARITA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-027-001/90-A
()
|
3305017000NRG23200120231712640
|
20/01/2023
|
DASHRATH
|
3305017WL0069072
|
DASHRATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982498
|
|
DASARATH S/O RAGHUVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALRAMPUR
|
CH-05-017-027-001/90-A
()
|
3305017000NRG23200120231712641
|
20/01/2023
|
MAHESHIYA
|
3305017WL0069072
|
MAHESHIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982501
|
|
Mrs. MAHESHIYA DEVI BANCHHOR W/O DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALRAMPUR
|
CH-05-017-027-001/93-A
()
|
3305017000NRG23200120231712642
|
20/01/2023
|
ABRASIYA
|
3305017WL0069072
|
ABRASIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982480
|
|
EBENSIYN TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-031-001/43
()
|
3305017000NRG23200120231712513
|
20/01/2023
|
RAMAUTAR
|
3305017WL0069069
|
RAMAUTAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982486
|
|
RAMAVTAR MAHTON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-031-001/43
()
|
3305017000NRG23200120231712514
|
20/01/2023
|
SUMTIYA
|
3305017WL0069069
|
SUMTIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982502
|
|
Mrs. SUMATIYA RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALRAMPUR
|
CH-05-017-031-001/52
()
|
3305017000NRG23200120231712460
|
20/01/2023
|
ASHISH
|
3305017WL0069067
|
ASHISH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982525
|
|
ASHISH KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-031-002/10
()
|
3305017000NRG23200120231712464
|
20/01/2023
|
MUNNI DEVI
|
3305017WL0069067
|
MUNNI DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982513
|
|
Mrs. MOONNI KAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALRAMPUR
|
CH-05-017-031-002/102-B
()
|
3305017000NRG23200120231712516
|
20/01/2023
|
HARIPRIYA
|
3305017WL0069069
|
HARIPRIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982506
|
|
HARIPRIYA TIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-031-002/103
()
|
3305017000NRG23200120231712466
|
20/01/2023
|
SONAPATI
|
3305017WL0069067
|
SONAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982510
|
|
Mrs. SONPATI BIGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALRAMPUR
|
CH-05-017-031-002/14
()
|
3305017000NRG23200120231712467
|
20/01/2023
|
PIYUSH
|
3305017WL0069067
|
PIYUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982503
|
|
Mr. PIYUSH KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23200120231712471
|
20/01/2023
|
JITNI
|
3305017WL0069067
|
JITNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982478
|
|
JITNI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23200120231712470
|
20/01/2023
|
NIKOLAS
|
3305017WL0069067
|
NIKOLAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982477
|
|
Mr. NIKOLAS KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALRAMPUR
|
CH-05-017-031-002/25
()
|
3305017000NRG23200120231712480
|
20/01/2023
|
LALMOHAN
|
3305017WL0069067
|
LALMOHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164982479
|
|
LALMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-031-002/43-B
()
|
3305017000NRG23200120231712517
|
20/01/2023
|
AJIT
|
3305017WL0069069
|
AJIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982533
|
|
AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-031-002/43-B
()
|
3305017000NRG23200120231712518
|
20/01/2023
|
RAJANTI
|
3305017WL0069069
|
RAJANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982512
|
|
RAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-031-003/127
()
|
3305017000NRG23200120231712520
|
20/01/2023
|
SHIVA
|
3305017WL0069069
|
SHIVA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982521
|
|
SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-031-003/128
()
|
3305017000NRG23200120231712522
|
20/01/2023
|
RAJPATI
|
3305017WL0069069
|
RAJPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982522
|
|
RAJPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-031-003/128
()
|
3305017000NRG23200120231712521
|
20/01/2023
|
VIDESIYA
|
3305017WL0069069
|
VIDESIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982553
|
|
VIDESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-031-003/157
()
|
3305017000NRG23200120231712526
|
20/01/2023
|
Sarita Pal
|
3305017WL0069069
|
Sarita Pal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982523
|
|
SARITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-031-003/157
()
|
3305017000NRG23200120231712525
|
20/01/2023
|
Shivprasad Agriya
|
3305017WL0069069
|
Shivprasad Agriya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982491
|
|
SHIVPRSAD EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-031-003/31-A
()
|
3305017000NRG23200120231712531
|
20/01/2023
|
ANRUJ
|
3305017WL0069069
|
ANRUJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982474
|
|
ANRUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-031-003/31-A
()
|
3305017000NRG23200120231712532
|
20/01/2023
|
KAMITA
|
3305017WL0069069
|
KAMITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982473
|
|
KAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-031-003/40
()
|
3305017000NRG23200120231712538
|
20/01/2023
|
SOMARI
|
3305017WL0069069
|
SOMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982514
|
|
SOMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-031-003/48
()
|
3305017000NRG23200120231712542
|
20/01/2023
|
SUSHILA
|
3305017WL0069069
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982505
|
|
Mrs. SUSHILA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALRAMPUR
|
CH-05-017-031-003/48-A
()
|
3305017000NRG23200120231712543
|
20/01/2023
|
ANAND
|
3305017WL0069069
|
ANAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982472
|
|
MR ANAND KUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALRAMPUR
|
CH-05-017-031-003/49
()
|
3305017000NRG23200120231712545
|
20/01/2023
|
FRANSIS
|
3305017WL0069069
|
FRANSIS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982476
|
|
FARANSIS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-031-003/49
()
|
3305017000NRG23200120231712546
|
20/01/2023
|
RAJNIKANTA
|
3305017WL0069069
|
RAJNIKANTA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982475
|
|
RAJNIKANTA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-031-003/50
()
|
3305017000NRG23200120231712548
|
20/01/2023
|
AMELAWA
|
3305017WL0069069
|
AMELAWA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982548
|
|
EMELDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-031-003/52
()
|
3305017000NRG23200120231712551
|
20/01/2023
|
URMILA
|
3305017WL0069069
|
URMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982492
|
|
AURMILA TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-031-003/55
()
|
3305017000NRG23200120231712554
|
20/01/2023
|
SUKHAN
|
3305017WL0069069
|
SUKHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982547
|
|
Mr. SUKHAN RAM BARA S/O-LATE MUNTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BALRAMPUR
|
CH-05-017-031-003/62
()
|
3305017000NRG23200120231712556
|
20/01/2023
|
CHEHRI
|
3305017WL0069069
|
CHEHRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982511
|
|
Mrs. CHEHRI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BALRAMPUR
|
CH-05-017-031-003/8
()
|
3305017000NRG23200120231712563
|
20/01/2023
|
RAMLAL
|
3305017WL0069069
|
RAMLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982552
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-031-003/8-A
()
|
3305017000NRG23200120231712565
|
20/01/2023
|
MAMTA
|
3305017WL0069069
|
MAMTA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982549
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-031-003/8-A
()
|
3305017000NRG23200120231712564
|
20/01/2023
|
Ramdash
|
3305017WL0069069
|
Ramdash
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982518
|
|
RAMDAS KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALRAMPUR
|
CH-05-017-031-003/87
()
|
3305017000NRG23200120231712566
|
20/01/2023
|
ANITA
|
3305017WL0069069
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982471
|
|
ANITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-031-003/98
()
|
3305017000NRG23200120231712571
|
20/01/2023
|
SANDEEP
|
3305017WL0069069
|
SANDEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982504
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-034-001/1653
()
|
3305017000NRG23200120231712167
|
20/01/2023
|
SUNITA DEVI
|
3305017WL0069058
|
SUNITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982507
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-034-001/1653
()
|
3305017000NRG23200120231712166
|
20/01/2023
|
VIJAY RAM
|
3305017WL0069058
|
VIJAY RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982537
|
|
Mr. VIJAY RAM SO DUBRAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALRAMPUR
|
CH-05-017-034-001/204
()
|
3305017000NRG23200120231712170
|
20/01/2023
|
SHRAVAN
|
3305017WL0069058
|
SHRAVAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982538
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALRAMPUR
|
CH-05-017-034-001/209-B
()
|
3305017000NRG23200120231712178
|
20/01/2023
|
shivnarayan
|
3305017WL0069058
|
shivnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982519
|
|
SHIVNARAYAN BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALRAMPUR
|
CH-05-017-034-001/4286
()
|
3305017000NRG23200120231712185
|
20/01/2023
|
GANESH BHUIHAR
|
3305017WL0069058
|
GANESH BHUIHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982508
|
|
GANESH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-034-001/4286
()
|
3305017000NRG23200120231712186
|
20/01/2023
|
VINITA
|
3305017WL0069058
|
VINITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164982509
|
|
MISS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
140
|
BALRAMPUR
|
CH-05-017-031-001/37-A
()
|
3305017000NRG23200120231712459
|
20/01/2023
|
FULPATI
|
3305017WL0069067
|
FULPATI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982582
|
|
FULPATI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-031-002/143
()
|
3305017000NRG23200120231712469
|
20/01/2023
|
MANMATI
|
3305017WL0069067
|
MANMATI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164982579
|
|
MISS MANMATI BARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182580
|
182580
|
|
|
|
|
|
|
|