|
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-05-017-020-001/135
()
|
3305017000NRG23270520220029503
|
01/06/2022
|
SIMANI
|
3305017WL0001837
|
SIMANI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807309
|
|
SIVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-020-004/42
()
|
3305017000NRG23270520220029543
|
01/06/2022
|
AJAY
|
3305017WL0001837
|
AJAY
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807308
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-020-004/42
()
|
3305017000NRG23270520220029542
|
01/06/2022
|
KISHUN
|
3305017WL0001837
|
KISHUN
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807307
|
|
KISUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-020-004/5
()
|
3305017000NRG23270520220029548
|
01/06/2022
|
KASHINATH
|
3305017WL0001837
|
KASHINATH
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807306
|
|
Mr. KASHI NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-020-004/83
()
|
3305017000NRG23270520220029552
|
01/06/2022
|
RAVINDER
|
3305017WL0001837
|
RAVINDER
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807310
|
|
Mr. RAVINDRA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-020-004/83
()
|
3305017000NRG23270520220029553
|
01/06/2022
|
REEMA
|
3305017WL0001837
|
REEMA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807311
|
|
Mrs. RIMA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-033-001/51
()
|
3305017000NRG23270520220029317
|
01/06/2022
|
RAMJIT
|
3305017WL0001823
|
RAMJIT
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807305
|
|
RAMJET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-011-002/151
()
|
3305017000NRG23300520220033625
|
01/06/2022
|
FULBASO
|
3305017WL0002068
|
FULBASO
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807221
|
|
Mrs. PHULBASO W/O RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-011-002/151
()
|
3305017000NRG23300520220033624
|
01/06/2022
|
RAMJATAN
|
3305017WL0002068
|
RAMJATAN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807378
|
|
RAMJTAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-011-002/26
()
|
3305017000NRG23300520220033637
|
01/06/2022
|
SOMARU
|
3305017WL0002068
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807246
|
|
SOMAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-011-002/558
()
|
3305017000NRG23300520220033644
|
01/06/2022
|
lakhat
|
3305017WL0002068
|
lakhat
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807250
|
|
LAKHAT SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-020-001/146-A
()
|
3305017000NRG23270520220029504
|
01/06/2022
|
Vijay
|
3305017WL0001837
|
Vijay
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807417
|
|
VIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-035-002/385
()
|
3305017000NRG23300520220034639
|
01/06/2022
|
HIRAJAN RAM
|
3305017WL0002119
|
HIRAJAN RAM
|
00093
|
SBIN0RRCHGB
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807253
|
|
HIRAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-035-002/397
()
|
3305017000NRG23300520220034642
|
01/06/2022
|
SANKITA
|
3305017WL0002119
|
SANKITA
|
00093
|
SBIN0RRCHGB
|
595
|
595
|
Processed
|
25/06/2022
|
|
2486807423
|
|
Mrs. SAKINTA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-035-002/397
()
|
3305017000NRG23300520220034644
|
01/06/2022
|
SANKITA
|
3305017WL0002119
|
SANKITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807422
|
|
Mrs. SAKINTA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-036-001/113
()
|
3305017000NRG23270520220029694
|
01/06/2022
|
SHIVNARAYAN
|
3305017WL0001846
|
SHIVNARAYAN
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/06/2022
|
|
2486807233
|
|
Mr. SHIVNARAYAN / BALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-036-001/41-A
()
|
3305017000NRG23270520220029697
|
01/06/2022
|
RANJEET
|
3305017WL0001846
|
RANJEET
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807373
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-038-002/124
()
|
3305017000NRG23270520220029766
|
01/06/2022
|
KAMUL SAY
|
3305017WL0001853
|
KAMUL SAY
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807359
|
|
Mr. KAMALSAI NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-038-002/62
()
|
3305017000NRG23270520220029771
|
01/06/2022
|
SAMPATI
|
3305017WL0001853
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486807365
|
|
Mrs. SAMPATIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-038-002/64
()
|
3305017000NRG23270520220029772
|
01/06/2022
|
KEWAL
|
3305017WL0001853
|
KEWAL
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807360
|
|
KEWAL SO ASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-038-002/78
()
|
3305017000NRG23270520220029774
|
01/06/2022
|
TARA
|
3305017WL0001853
|
TARA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807367
|
|
Mrs. TARAVATI YADAV WO JAWAHIR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALRAMPUR
|
CH-05-017-038-002/96-B
()
|
3305017000NRG23270520220029784
|
01/06/2022
|
BAHANU
|
3305017WL0001853
|
BAHANU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807247
|
|
BAHNU RAM S/O SERAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-042-001/13
()
|
3305017000NRG23270520220029343
|
01/06/2022
|
rudan
|
3305017WL0001824
|
rudan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807322
|
|
Mrs. RUDAN W/O SAMUYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-042-001/28
()
|
3305017000NRG23270520220029344
|
01/06/2022
|
BUDHRAM
|
3305017WL0001824
|
BUDHRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807314
|
|
BUDHRAM ADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-042-001/49
()
|
3305017000NRG23270520220029355
|
01/06/2022
|
DOMNIK
|
3305017WL0001824
|
DOMNIK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807362
|
|
DOMNIK ADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-042-001/49
()
|
3305017000NRG23270520220029353
|
01/06/2022
|
DOMNIK
|
3305017WL0001824
|
DOMNIK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807361
|
|
DOMNIK ADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-042-002/5
()
|
3305017000NRG23270520220029367
|
01/06/2022
|
RAMKRIPAL
|
3305017WL0001824
|
RAMKRIPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807363
|
|
RAMKRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-043-001/104
()
|
3305017000NRG23270520220029557
|
01/06/2022
|
patiya
|
3305017WL0001838
|
patiya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807376
|
|
PATIYA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-043-001/105
()
|
3305017000NRG23270520220029559
|
01/06/2022
|
DAHRU
|
3305017WL0001838
|
DAHRU
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807317
|
|
Mr. DAHARU NAGESIYA S/O JAGGU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-043-001/105
()
|
3305017000NRG23270520220029558
|
01/06/2022
|
Shomari
|
3305017WL0001838
|
Shomari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807323
|
|
Mrs. SOMARI W\O DAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-043-001/115-A
()
|
3305017000NRG23270520220029560
|
01/06/2022
|
BUDHMANIYA
|
3305017WL0001838
|
BUDHMANIYA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
26/06/2022
|
|
2486807302
|
|
BUDHAMANIYA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-043-001/116
()
|
3305017000NRG23270520220029561
|
01/06/2022
|
JAGAN
|
3305017WL0001838
|
JAGAN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807420
|
|
Mr. JAGAN NAGE S/O PUTAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-043-001/116
()
|
3305017000NRG23270520220029562
|
01/06/2022
|
RAJMATIYA
|
3305017WL0001838
|
RAJMATIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807303
|
|
Mrs. RAJMANIYA NAGESHIYA W/O JAGAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-043-001/166
()
|
3305017000NRG23270520220029565
|
01/06/2022
|
Baldev
|
3305017WL0001838
|
Baldev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807357
|
|
Mr. BALDEV so CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-043-001/166
()
|
3305017000NRG23270520220029566
|
01/06/2022
|
Fuleshwari
|
3305017WL0001838
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807358
|
|
Mrs. FULESHVARI KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-043-001/173
()
|
3305017000NRG23270520220029567
|
01/06/2022
|
birnath
|
3305017WL0001838
|
birnath
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807354
|
|
Mr. BIRNATH KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-043-001/173
()
|
3305017000NRG23270520220029568
|
01/06/2022
|
lagni
|
3305017WL0001838
|
lagni
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807364
|
|
Mrs. LAGANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-043-001/71
()
|
3305017000NRG23270520220029571
|
01/06/2022
|
SONIYA
|
3305017WL0001838
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807315
|
|
Mrs. SONIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-043-001/75
()
|
3305017000NRG23270520220029572
|
01/06/2022
|
ATAWA
|
3305017WL0001838
|
ATAWA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807353
|
|
ETVA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-043-001/79-A
()
|
3305017000NRG23270520220029585
|
01/06/2022
|
Kalwati
|
3305017WL0001838
|
Kalwati
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807352
|
|
KALAVATI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-043-001/80
()
|
3305017000NRG23270520220029588
|
01/06/2022
|
MANTAR
|
3305017WL0001838
|
MANTAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807304
|
|
MR MANTAR NAGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALRAMPUR
|
CH-05-017-043-001/80
()
|
3305017000NRG23270520220029589
|
01/06/2022
|
MUNESHWARI
|
3305017WL0001838
|
MUNESHWARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807356
|
|
Mrs. MAHESHWARI JATTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-043-001/80
()
|
3305017000NRG23270520220029586
|
01/06/2022
|
sitapati
|
3305017WL0001838
|
sitapati
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807320
|
|
SITAPATI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-043-001/85
()
|
3305017000NRG23270520220029595
|
01/06/2022
|
PAHRU
|
3305017WL0001838
|
PAHRU
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807324
|
|
MR PAHARU NAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALRAMPUR
|
CH-05-017-043-001/85-A
()
|
3305017000NRG23270520220029596
|
01/06/2022
|
Shashikal
|
3305017WL0001838
|
Shashikal
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807257
|
|
SHASHI KALA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-043-001/86
()
|
3305017000NRG23270520220029598
|
01/06/2022
|
muniya
|
3305017WL0001838
|
muniya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807316
|
|
MUNIYA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-043-001/88
()
|
3305017000NRG23270520220029601
|
01/06/2022
|
siyaram
|
3305017WL0001838
|
siyaram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486807319
|
|
Mr. SIYARAM NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-043-001/92
()
|
3305017000NRG23270520220029605
|
01/06/2022
|
JAGESAR
|
3305017WL0001838
|
JAGESAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807321
|
|
MR JAGESHWAR NAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALRAMPUR
|
CH-05-017-043-001/92
()
|
3305017000NRG23270520220029606
|
01/06/2022
|
LALITA
|
3305017WL0001838
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807318
|
|
Mrs. LALITA W\O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-043-001/93
()
|
3305017000NRG23270520220029607
|
01/06/2022
|
mahgi
|
3305017WL0001838
|
mahgi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807355
|
|
Mrs. MAHANGI NAGE W\O LUTAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-043-001/96
()
|
3305017000NRG23270520220029609
|
01/06/2022
|
BHADWA
|
3305017WL0001838
|
BHADWA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807366
|
|
BHADAWA S\O BHOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-043-001/97
()
|
3305017000NRG23270520220029612
|
01/06/2022
|
atwariya
|
3305017WL0001838
|
atwariya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807224
|
|
ETVARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-046-001/276
()
|
3305017000NRG23270520220029685
|
01/06/2022
|
Basant
|
3305017WL0001844
|
Basant
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807368
|
|
BASANT S/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-050-002/377
()
|
3305017000NRG23300520220035710
|
01/06/2022
|
Akalu
|
3305017WL0002167
|
Akalu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486807226
|
|
AKLU RAM SO RAMJATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-050-002/377
()
|
3305017000NRG23300520220035711
|
01/06/2022
|
SOBHA
|
3305017WL0002167
|
SOBHA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486807225
|
|
Mrs. SHOBHAWATI / AKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61370
|
61370
|
|
|
|
|
|
|
|
|
56
|
BALRAMPUR
|
CH-05-017-009-001/17
()
|
3305017000NRG23300520220034627
|
01/06/2022
|
RAMVILOK
|
3305017WL0002119
|
RAMVILOK
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807278
|
|
RAMVILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-009-001/17
()
|
3305017000NRG23300520220034628
|
01/06/2022
|
RAMVILOK
|
3305017WL0002119
|
RAMVILOK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807279
|
|
RAMVILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-009-002/37
()
|
3305017000NRG23300520220034629
|
01/06/2022
|
DHANUSH
|
3305017WL0002119
|
DHANUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807333
|
|
DHANOOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALRAMPUR
|
CH-05-017-011-002/134
()
|
3305017000NRG23300520220033619
|
01/06/2022
|
SHIVKUMAR
|
3305017WL0002068
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807288
|
|
Mr. SHIVKUMAR SANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
BALRAMPUR
|
CH-05-017-011-002/136
()
|
3305017000NRG23300520220033621
|
01/06/2022
|
FULBASIYA
|
3305017WL0002068
|
FULBASIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807287
|
|
FULBASIY SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-011-002/136
()
|
3305017000NRG23300520220033620
|
01/06/2022
|
RAJARAM
|
3305017WL0002068
|
RAJARAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807377
|
|
RAJARAM SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23300520220033623
|
01/06/2022
|
JASMTIYA
|
3305017WL0002068
|
JASMTIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807294
|
|
JASHMATIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23300520220033622
|
01/06/2022
|
KAULESHWAR
|
3305017WL0002068
|
KAULESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807346
|
|
KAOLESHAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-011-002/164
()
|
3305017000NRG23300520220033626
|
01/06/2022
|
SEWLAL
|
3305017WL0002068
|
SEWLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807415
|
|
SHIVLAL SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-011-002/167
()
|
3305017000NRG23300520220033627
|
01/06/2022
|
JAGU
|
3305017WL0002068
|
JAGU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807284
|
|
Mr. JAGU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
BALRAMPUR
|
CH-05-017-011-002/168
()
|
3305017000NRG23300520220033629
|
01/06/2022
|
FULMANIYA
|
3305017WL0002068
|
FULMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807286
|
|
FULMANIYA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-011-002/168
()
|
3305017000NRG23300520220033628
|
01/06/2022
|
RAMPARSAD
|
3305017WL0002068
|
RAMPARSAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807285
|
|
RAMPRASHAD SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23300520220033631
|
01/06/2022
|
ADHEYLAL
|
3305017WL0002068
|
ADHEYLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807393
|
|
ADHELSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23300520220033632
|
01/06/2022
|
vifni
|
3305017WL0002068
|
vifni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807391
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-011-002/199
()
|
3305017000NRG23300520220033633
|
01/06/2022
|
LACHAMAN
|
3305017WL0002068
|
LACHAMAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807413
|
|
LACHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-011-002/199
()
|
3305017000NRG23300520220033634
|
01/06/2022
|
sanchiro
|
3305017WL0002068
|
sanchiro
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807412
|
|
SACHIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-011-002/201
()
|
3305017000NRG23300520220033636
|
01/06/2022
|
sukhni
|
3305017WL0002068
|
sukhni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807389
|
|
SANTOSH SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-011-002/49
()
|
3305017000NRG23300520220033640
|
01/06/2022
|
SUKHNI
|
3305017WL0002068
|
SUKHNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807340
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-011-002/55
()
|
3305017000NRG23300520220033642
|
01/06/2022
|
KOILARO
|
3305017WL0002068
|
KOILARO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807264
|
|
KOILARO SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALRAMPUR
|
CH-05-017-011-002/55
()
|
3305017000NRG23300520220033641
|
01/06/2022
|
RAJRUP
|
3305017WL0002068
|
RAJRUP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807370
|
|
RAJRUP SYMLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-011-002/558
()
|
3305017000NRG23300520220033645
|
01/06/2022
|
KAVITA
|
3305017WL0002068
|
KAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807390
|
|
KAVITA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-011-002/56
()
|
3305017000NRG23300520220033648
|
01/06/2022
|
PRASOTAM
|
3305017WL0002068
|
PRASOTAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807238
|
|
PUROOSHOTAM SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-011-002/89
()
|
3305017000NRG23300520220033660
|
01/06/2022
|
MANMATI
|
3305017WL0002068
|
MANMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807397
|
|
MANMATI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-015-001/59-A
()
|
3305017000NRG23310520220037691
|
01/06/2022
|
GOMATI
|
3305017WL0002259
|
GOMATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807418
|
|
GOMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALRAMPUR
|
CH-05-017-015-001/59-A
()
|
3305017000NRG23310520220037690
|
01/06/2022
|
RAJEHWAR
|
3305017WL0002259
|
RAJEHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807227
|
|
RAJESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-015-001/64-A
()
|
3305017000NRG23310520220037693
|
01/06/2022
|
BUDHMANIYA
|
3305017WL0002259
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807387
|
|
BHUDHMNIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALRAMPUR
|
CH-05-017-015-001/64-A
()
|
3305017000NRG23310520220037692
|
01/06/2022
|
SUEN
|
3305017WL0002259
|
SUEN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807386
|
|
SUDUN KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-015-003/29-B
()
|
3305017000NRG23310520220037697
|
01/06/2022
|
RAMSURAT
|
3305017WL0002259
|
RAMSURAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807339
|
|
RAMMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-015-003/50-A
()
|
3305017000NRG23310520220037700
|
01/06/2022
|
RAJPATI
|
3305017WL0002259
|
RAJPATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807332
|
|
RAJPTI KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-015-003/50-A
()
|
3305017000NRG23310520220037699
|
01/06/2022
|
REEMAL
|
3305017WL0002259
|
REEMAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807331
|
|
RIMAL KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-015-003/51
()
|
3305017000NRG23310520220037701
|
01/06/2022
|
PREMCHAND
|
3305017WL0002259
|
PREMCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807325
|
|
Mr. PREMCHAND KUMHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALRAMPUR
|
CH-05-017-015-003/52
()
|
3305017000NRG23310520220037702
|
01/06/2022
|
RAMPRASAD
|
3305017WL0002259
|
RAMPRASAD
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807336
|
|
Mr. RAM PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BALRAMPUR
|
CH-05-017-015-003/52-A
()
|
3305017000NRG23310520220037704
|
01/06/2022
|
MOHAN
|
3305017WL0002259
|
MOHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807335
|
|
MOHAN KUMAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-015-003/53-A
()
|
3305017000NRG23310520220037705
|
01/06/2022
|
RAJESHWAR
|
3305017WL0002259
|
RAJESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807383
|
|
MANMATI HADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-015-003/60-C
()
|
3305017000NRG23310520220037706
|
01/06/2022
|
RAM MANGAL
|
3305017WL0002259
|
RAM MANGAL
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
26/06/2022
|
|
2486807401
|
|
RAMMANGAL PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-015-003/67-B
()
|
3305017000NRG23310520220037709
|
01/06/2022
|
ANUPKUMARI
|
3305017WL0002259
|
ANUPKUMARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807329
|
|
MRS ANUP KUMARI KUMHRIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALRAMPUR
|
CH-05-017-015-003/67-B
()
|
3305017000NRG23310520220037708
|
01/06/2022
|
RAJESHWAR
|
3305017WL0002259
|
RAJESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807328
|
|
RAJESH KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-015-003/73
()
|
3305017000NRG23310520220037710
|
01/06/2022
|
SHIVPRASAD
|
3305017WL0002259
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807330
|
|
Mr. SHIVPRASAD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALRAMPUR
|
CH-05-017-015-003/95
()
|
3305017000NRG23310520220037711
|
01/06/2022
|
PRAMOD
|
3305017WL0002259
|
PRAMOD
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807419
|
|
PRMOD PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-020-001/131
()
|
3305017000NRG23270520220029499
|
01/06/2022
|
JAWAHAR
|
3305017WL0001837
|
JAWAHAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807404
|
|
MR JAWAHAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALRAMPUR
|
CH-05-017-020-001/135
()
|
3305017000NRG23270520220029502
|
01/06/2022
|
KALESH
|
3305017WL0001837
|
KALESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807272
|
|
KALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-020-001/172
()
|
3305017000NRG23270520220029506
|
01/06/2022
|
NEPAL
|
3305017WL0001837
|
NEPAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807299
|
|
NEPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-020-001/172
()
|
3305017000NRG23270520220029507
|
01/06/2022
|
RAJMANIYA
|
3305017WL0001837
|
RAJMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807406
|
|
SURAJMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-020-001/38
()
|
3305017000NRG23270520220029508
|
01/06/2022
|
RISPAL
|
3305017WL0001837
|
RISPAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807405
|
|
Mr. RISHPAL SINGH SO BUDHNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALRAMPUR
|
CH-05-017-020-001/460
()
|
3305017000NRG23270520220029509
|
01/06/2022
|
BHIMNATH
|
3305017WL0001837
|
BHIMNATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807241
|
|
Mr. BHIMNATH S/O KASHINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALRAMPUR
|
CH-05-017-020-001/460
()
|
3305017000NRG23270520220029510
|
01/06/2022
|
DURGAVATI
|
3305017WL0001837
|
DURGAVATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807242
|
|
DURGA WTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-020-001/52
()
|
3305017000NRG23270520220029517
|
01/06/2022
|
Prayag
|
3305017WL0001837
|
Prayag
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807394
|
|
PRAYAG BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-020-001/63
()
|
3305017000NRG23270520220029526
|
01/06/2022
|
mohni
|
3305017WL0001837
|
mohni
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807410
|
|
MOHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-020-001/65
()
|
3305017000NRG23270520220029528
|
01/06/2022
|
Pyari
|
3305017WL0001837
|
Pyari
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807271
|
|
RAMPYARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALRAMPUR
|
CH-05-017-020-001/65
()
|
3305017000NRG23270520220029527
|
01/06/2022
|
Sukhdev
|
3305017WL0001837
|
Sukhdev
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807268
|
|
SUKHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-020-003/88
()
|
3305017000NRG23270520220029530
|
01/06/2022
|
Puspanjali
|
3305017WL0001837
|
Puspanjali
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807243
|
|
PUSPAJALI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-020-003/88
()
|
3305017000NRG23270520220029529
|
01/06/2022
|
Sunil
|
3305017WL0001837
|
Sunil
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807244
|
|
SUNIL TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-020-004/103
()
|
3305017000NRG23270520220029531
|
01/06/2022
|
ARJUN
|
3305017WL0001837
|
ARJUN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807275
|
|
ARJUN AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-020-004/104
()
|
3305017000NRG23270520220029534
|
01/06/2022
|
UMIT
|
3305017WL0001837
|
UMIT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2486807267
|
|
MR UMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALRAMPUR
|
CH-05-017-020-004/127
()
|
3305017000NRG23270520220029539
|
01/06/2022
|
PRIYA
|
3305017WL0001837
|
PRIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807261
|
|
PRIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALRAMPUR
|
CH-05-017-020-004/2
()
|
3305017000NRG23270520220029541
|
01/06/2022
|
DEVNTI
|
3305017WL0001837
|
DEVNTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807270
|
|
DEVNTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALRAMPUR
|
CH-05-017-020-004/2
()
|
3305017000NRG23270520220029540
|
01/06/2022
|
JAGARNATH
|
3305017WL0001837
|
JAGARNATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807269
|
|
JAGARNATH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-020-004/42
()
|
3305017000NRG23270520220029544
|
01/06/2022
|
KABUTRI
|
3305017WL0001837
|
KABUTRI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807414
|
|
KABUTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-020-004/82
()
|
3305017000NRG23270520220029550
|
01/06/2022
|
Roopdev
|
3305017WL0001837
|
Roopdev
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807240
|
|
RUPDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-020-004/82
()
|
3305017000NRG23270520220029551
|
01/06/2022
|
Sukhmaniya
|
3305017WL0001837
|
Sukhmaniya
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807239
|
|
SUKHAMANIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-020-004/9
()
|
3305017000NRG23270520220029554
|
01/06/2022
|
PARASNATH
|
3305017WL0001837
|
PARASNATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807369
|
|
PARAS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-022-001/207
()
|
3305017000NRG23300520220034632
|
01/06/2022
|
LILAWATI
|
3305017WL0002119
|
LILAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807255
|
|
LEELA WATI W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-022-001/207
()
|
3305017000NRG23300520220034634
|
01/06/2022
|
LILAWATI
|
3305017WL0002119
|
LILAWATI
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807254
|
|
LEELA WATI W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALRAMPUR
|
CH-05-017-022-001/207
()
|
3305017000NRG23300520220034633
|
01/06/2022
|
PARMESHWAR
|
3305017WL0002119
|
PARMESHWAR
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807223
|
|
PARMESHWAR RAM S/O HALKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-022-001/207
()
|
3305017000NRG23300520220034631
|
01/06/2022
|
PARMESHWAR
|
3305017WL0002119
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807222
|
|
PARMESHWAR RAM S/O HALKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-033-001/51-A
()
|
3305017000NRG23270520220029318
|
01/06/2022
|
SUSHILA
|
3305017WL0001823
|
SUSHILA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807416
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALRAMPUR
|
CH-05-017-033-001/53-A
()
|
3305017000NRG23270520220029321
|
01/06/2022
|
ANUP
|
3305017WL0001823
|
ANUP
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486807276
|
|
ANUP CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-033-001/6-A
()
|
3305017000NRG23270520220029329
|
01/06/2022
|
FULESHWARI
|
3305017WL0001823
|
FULESHWARI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
26/06/2022
|
|
2486807273
|
|
FULESHWERI PAINKA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALRAMPUR
|
CH-05-017-033-001/6-A
()
|
3305017000NRG23270520220029328
|
01/06/2022
|
RAMBELAS
|
3305017WL0001823
|
RAMBELAS
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2486807371
|
|
RAMBELASH PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-033-001/60
()
|
3305017000NRG23270520220029330
|
01/06/2022
|
VILASO DEVI
|
3305017WL0001823
|
VILASO DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486807256
|
|
VILASHO CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-033-001/61
()
|
3305017000NRG23270520220029331
|
01/06/2022
|
GHASNIN
|
3305017WL0001823
|
GHASNIN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/06/2022
|
|
2486807334
|
|
GHASNIN CHERWEA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-033-001/61
()
|
3305017000NRG23270520220029332
|
01/06/2022
|
SANTOSH
|
3305017WL0001823
|
SANTOSH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/06/2022
|
|
2486807375
|
|
SANTOSH CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-033-001/62
()
|
3305017000NRG23270520220029335
|
01/06/2022
|
RAMBHAROSH
|
3305017WL0001823
|
RAMBHAROSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807374
|
|
RAMBHAROSH CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-033-001/68
()
|
3305017000NRG23270520220029338
|
01/06/2022
|
SUMETRI
|
3305017WL0001823
|
SUMETRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486807289
|
|
SUMETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-033-001/69
()
|
3305017000NRG23270520220029339
|
01/06/2022
|
PREM
|
3305017WL0001823
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807372
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-035-002/102
()
|
3305017000NRG23300520220034635
|
01/06/2022
|
PRASADI
|
3305017WL0002119
|
PRASADI
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
25/06/2022
|
|
2486807392
|
|
Mr. PRASHADI / SUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALRAMPUR
|
CH-05-017-035-002/102
()
|
3305017000NRG23300520220034636
|
01/06/2022
|
TETARI
|
3305017WL0002119
|
TETARI
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807277
|
|
TETRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-035-002/171
()
|
3305017000NRG23300520220034637
|
01/06/2022
|
SHANKAR
|
3305017WL0002119
|
SHANKAR
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
26/06/2022
|
|
2486807399
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALRAMPUR
|
CH-05-017-035-002/171
()
|
3305017000NRG23300520220034638
|
01/06/2022
|
SHANTI DEVI
|
3305017WL0002119
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
25/06/2022
|
|
2486807398
|
|
Mrs. SITA DEBI W/O SANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALRAMPUR
|
CH-05-017-035-002/397
()
|
3305017000NRG23300520220034643
|
01/06/2022
|
prmod
|
3305017WL0002119
|
prmod
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807407
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALRAMPUR
|
CH-05-017-035-002/397
()
|
3305017000NRG23300520220034641
|
01/06/2022
|
prmod
|
3305017WL0002119
|
prmod
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
25/06/2022
|
|
2486807408
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALRAMPUR
|
CH-05-017-036-001/237
()
|
3305017000NRG23270520220029695
|
01/06/2022
|
PRABHU
|
3305017WL0001846
|
PRABHU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/06/2022
|
|
2486807395
|
|
PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALRAMPUR
|
CH-05-017-036-001/261
()
|
3305017000NRG23270520220029696
|
01/06/2022
|
HEERAMANI
|
3305017WL0001846
|
HEERAMANI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/06/2022
|
|
2486807341
|
|
DERAMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALRAMPUR
|
CH-05-017-036-001/438
()
|
3305017000NRG23270520220029698
|
01/06/2022
|
NANDA
|
3305017WL0001846
|
NANDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807347
|
|
NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALRAMPUR
|
CH-05-017-038-002/100
()
|
3305017000NRG23270520220029761
|
01/06/2022
|
SAMPAT
|
3305017WL0001853
|
SAMPAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807343
|
|
SAMPAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-038-002/100-A
()
|
3305017000NRG23270520220029762
|
01/06/2022
|
pintu
|
3305017WL0001853
|
pintu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807338
|
|
PINTU S\O ASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALRAMPUR
|
CH-05-017-038-002/101-A
()
|
3305017000NRG23270520220029763
|
01/06/2022
|
Mahesh
|
3305017WL0001853
|
Mahesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807291
|
|
Mr. MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALRAMPUR
|
CH-05-017-038-002/103
()
|
3305017000NRG23270520220029764
|
01/06/2022
|
BINIYARO
|
3305017WL0001853
|
BINIYARO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807411
|
|
BANIYARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-038-002/158-A
()
|
3305017000NRG23270520220029767
|
01/06/2022
|
Versai
|
3305017WL0001853
|
Versai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807342
|
|
Mr. BIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALRAMPUR
|
CH-05-017-038-002/84
()
|
3305017000NRG23270520220029775
|
01/06/2022
|
koli
|
3305017WL0001853
|
koli
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807385
|
|
KOLI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-038-002/85
()
|
3305017000NRG23270520220029776
|
01/06/2022
|
LALJI
|
3305017WL0001853
|
LALJI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807263
|
|
Mr. LALJI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALRAMPUR
|
CH-05-017-038-002/85
()
|
3305017000NRG23270520220029777
|
01/06/2022
|
Phulaso
|
3305017WL0001853
|
Phulaso
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807344
|
|
Mrs. FULASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALRAMPUR
|
CH-05-017-038-002/86
()
|
3305017000NRG23270520220029778
|
01/06/2022
|
RATNI
|
3305017WL0001853
|
RATNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807403
|
|
RATNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALRAMPUR
|
CH-05-017-038-002/89-A
()
|
3305017000NRG23270520220029780
|
01/06/2022
|
Raju
|
3305017WL0001853
|
Raju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807348
|
|
RAJU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-038-002/91
()
|
3305017000NRG23270520220029781
|
01/06/2022
|
THIBHU
|
3305017WL0001853
|
THIBHU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486807337
|
|
THIBHU S/O JHAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALRAMPUR
|
CH-05-017-038-002/92-A
()
|
3305017000NRG23270520220029782
|
01/06/2022
|
Lakhan
|
3305017WL0001853
|
Lakhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807262
|
|
Mr. LAKHAN S\O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALRAMPUR
|
CH-05-017-038-002/94
()
|
3305017000NRG23270520220029783
|
01/06/2022
|
SUNIL
|
3305017WL0001853
|
SUNIL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486807345
|
|
SUNIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALRAMPUR
|
CH-05-017-042-001/10
()
|
3305017000NRG23270520220029342
|
01/06/2022
|
RAJESH
|
3305017WL0001824
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807259
|
|
Mr. RAJESH KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALRAMPUR
|
CH-05-017-042-001/10
()
|
3305017000NRG23270520220029341
|
01/06/2022
|
SATISH DEVI
|
3305017WL0001824
|
SATISH DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807258
|
|
Mrs. SATISH DEVI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALRAMPUR
|
CH-05-017-042-001/31
()
|
3305017000NRG23270520220029348
|
01/06/2022
|
URMILA
|
3305017WL0001824
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807245
|
|
Mrs. URAMILA W\O BECHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALRAMPUR
|
CH-05-017-042-001/37
()
|
3305017000NRG23270520220029349
|
01/06/2022
|
SHIVPRASAD
|
3305017WL0001824
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807231
|
|
Mr. SHIVPRASAD TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALRAMPUR
|
CH-05-017-042-001/37
()
|
3305017000NRG23270520220029350
|
01/06/2022
|
SHIVPRASAD
|
3305017WL0001824
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807230
|
|
Mr. SHIVPRASAD TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALRAMPUR
|
CH-05-017-042-001/46
()
|
3305017000NRG23270520220029351
|
01/06/2022
|
NEMHANTI
|
3305017WL0001824
|
NEMHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807234
|
|
Mrs. NEMHANTI W\O NIKODIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALRAMPUR
|
CH-05-017-042-001/46
()
|
3305017000NRG23270520220029352
|
01/06/2022
|
NIKODIK
|
3305017WL0001824
|
NIKODIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807235
|
|
Mr. NIKODIK .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
160
|
BALRAMPUR
|
CH-05-017-042-001/49
()
|
3305017000NRG23270520220029354
|
01/06/2022
|
DINESHWARI
|
3305017WL0001824
|
DINESHWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807251
|
|
DINESWARI ADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-042-002/375
()
|
3305017000NRG23270520220029359
|
01/06/2022
|
SARJU
|
3305017WL0001824
|
SARJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807232
|
|
SARJU S/O AGHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALRAMPUR
|
CH-05-017-042-002/376
()
|
3305017000NRG23270520220029360
|
01/06/2022
|
JHONSON
|
3305017WL0001824
|
JHONSON
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807248
|
|
JHONSON TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALRAMPUR
|
CH-05-017-042-002/391
()
|
3305017000NRG23270520220029361
|
01/06/2022
|
DILAWAN
|
3305017WL0001824
|
DILAWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807229
|
|
DILAWAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALRAMPUR
|
CH-05-017-042-002/391
()
|
3305017000NRG23270520220029363
|
01/06/2022
|
DILAWAN
|
3305017WL0001824
|
DILAWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807228
|
|
DILAWAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-042-002/459
()
|
3305017000NRG23270520220029365
|
01/06/2022
|
LALSAI
|
3305017WL0001824
|
LALSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486807252
|
|
LALSAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALRAMPUR
|
CH-05-017-042-002/461
()
|
3305017000NRG23270520220029366
|
01/06/2022
|
rami
|
3305017WL0001824
|
rami
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807409
|
|
Mrs. RAMI W/O BHIMSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALRAMPUR
|
CH-05-017-042-002/74
()
|
3305017000NRG23270520220029373
|
01/06/2022
|
PAKI
|
3305017WL0001824
|
PAKI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807249
|
|
Mrs. PAKI W/O SOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALRAMPUR
|
CH-05-017-042-002/84
()
|
3305017000NRG23270520220029374
|
01/06/2022
|
SOMA
|
3305017WL0001824
|
SOMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807237
|
|
Mr. SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALRAMPUR
|
CH-05-017-042-002/84
()
|
3305017000NRG23270520220029375
|
01/06/2022
|
SOMA
|
3305017WL0001824
|
SOMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807236
|
|
Mr. SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALRAMPUR
|
CH-05-017-043-001/104
()
|
3305017000NRG23270520220029556
|
01/06/2022
|
BABUWA
|
3305017WL0001838
|
BABUWA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807281
|
|
BABUWA S\O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALRAMPUR
|
CH-05-017-043-001/118
()
|
3305017000NRG23270520220029563
|
01/06/2022
|
RAMLAL
|
3305017WL0001838
|
RAMLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807280
|
|
RAMLAL NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALRAMPUR
|
CH-05-017-043-001/122
()
|
3305017000NRG23270520220029564
|
01/06/2022
|
KAPILDEV
|
3305017WL0001838
|
KAPILDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486807292
|
|
KAPILDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALRAMPUR
|
CH-05-017-043-001/196-A
()
|
3305017000NRG23270520220029569
|
01/06/2022
|
DHANSAI
|
3305017WL0001838
|
DHANSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807421
|
|
DHANSAY NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALRAMPUR
|
CH-05-017-043-001/75-A
()
|
3305017000NRG23270520220029573
|
01/06/2022
|
PANDU
|
3305017WL0001838
|
PANDU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807350
|
|
PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALRAMPUR
|
CH-05-017-043-001/75-A
()
|
3305017000NRG23270520220029574
|
01/06/2022
|
SOHRI
|
3305017WL0001838
|
SOHRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807349
|
|
SOHARI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALRAMPUR
|
CH-05-017-043-001/75-B
()
|
3305017000NRG23270520220029576
|
01/06/2022
|
DHANESHWARI
|
3305017WL0001838
|
DHANESHWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807351
|
|
DHANESHAVARI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALRAMPUR
|
CH-05-017-043-001/75-B
()
|
3305017000NRG23270520220029575
|
01/06/2022
|
SURESH
|
3305017WL0001838
|
SURESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807379
|
|
SURESH NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALRAMPUR
|
CH-05-017-043-001/78
()
|
3305017000NRG23270520220029581
|
01/06/2022
|
CHANDAR
|
3305017WL0001838
|
CHANDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807297
|
|
CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALRAMPUR
|
CH-05-017-043-001/78
()
|
3305017000NRG23270520220029582
|
01/06/2022
|
MUNESHWARI
|
3305017WL0001838
|
MUNESHWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807296
|
|
MUNESHAVARI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALRAMPUR
|
CH-05-017-043-001/79-A
()
|
3305017000NRG23270520220029584
|
01/06/2022
|
GERAN
|
3305017WL0001838
|
GERAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807327
|
|
MR GIRAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALRAMPUR
|
CH-05-017-043-001/80
()
|
3305017000NRG23270520220029587
|
01/06/2022
|
JANTAR
|
3305017WL0001838
|
JANTAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807283
|
|
JANTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALRAMPUR
|
CH-05-017-043-001/81
()
|
3305017000NRG23270520220029592
|
01/06/2022
|
BINU
|
3305017WL0001838
|
BINU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807402
|
|
BINU NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALRAMPUR
|
CH-05-017-043-001/81
()
|
3305017000NRG23270520220029590
|
01/06/2022
|
DINU
|
3305017WL0001838
|
DINU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807380
|
|
DINOO NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALRAMPUR
|
CH-05-017-043-001/85
()
|
3305017000NRG23270520220029594
|
01/06/2022
|
PICHHARI
|
3305017WL0001838
|
PICHHARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807290
|
|
Mrs. PICHARI wo GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BALRAMPUR
|
CH-05-017-043-001/86
()
|
3305017000NRG23270520220029597
|
01/06/2022
|
SIRI
|
3305017WL0001838
|
SIRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807274
|
|
SRI RAM S\O JANGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALRAMPUR
|
CH-05-017-043-001/87
()
|
3305017000NRG23270520220029599
|
01/06/2022
|
FULBASIYA
|
3305017WL0001838
|
FULBASIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807298
|
|
FULMANIYA NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALRAMPUR
|
CH-05-017-043-001/87-B
()
|
3305017000NRG23270520220029600
|
01/06/2022
|
KUARSAY
|
3305017WL0001838
|
KUARSAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807384
|
|
KUVARSAI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALRAMPUR
|
CH-05-017-043-001/90
()
|
3305017000NRG23270520220029603
|
01/06/2022
|
GOHMI
|
3305017WL0001838
|
GOHMI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807381
|
|
GOHAMI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALRAMPUR
|
CH-05-017-043-001/90
()
|
3305017000NRG23270520220029602
|
01/06/2022
|
SAHDEO
|
3305017WL0001838
|
SAHDEO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807295
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALRAMPUR
|
CH-05-017-043-001/91
()
|
3305017000NRG23270520220029604
|
01/06/2022
|
KULLU
|
3305017WL0001838
|
KULLU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807326
|
|
KULU SARHA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALRAMPUR
|
CH-05-017-043-001/95
()
|
3305017000NRG23270520220029608
|
01/06/2022
|
RATIYA
|
3305017WL0001838
|
RATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486807382
|
|
RATU NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALRAMPUR
|
CH-05-017-043-001/96
()
|
3305017000NRG23270520220029610
|
01/06/2022
|
PATI
|
3305017WL0001838
|
PATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2486807282
|
|
PATI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALRAMPUR
|
CH-05-017-043-001/97
()
|
3305017000NRG23270520220029611
|
01/06/2022
|
SOHAR
|
3305017WL0001838
|
SOHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807293
|
|
SOHAR S/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALRAMPUR
|
CH-05-017-046-001/177
()
|
3305017000NRG23270520220029684
|
01/06/2022
|
LILAWANTI
|
3305017WL0001844
|
LILAWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807265
|
|
SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BALRAMPUR
|
CH-05-017-046-001/177
()
|
3305017000NRG23270520220029683
|
01/06/2022
|
SANJAY
|
3305017WL0001844
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486807266
|
|
Mrs. LILAVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALRAMPUR
|
CH-05-017-049-003/80
()
|
3305017000NRG23300520220034651
|
01/06/2022
|
PANBARSI
|
3305017WL0002119
|
PANBARSI
|
00354
|
PUNB0732100
|
595
|
595
|
Processed
|
25/06/2022
|
|
2486807300
|
|
Mrs. PANBARSI wo RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BALRAMPUR
|
CH-05-017-049-003/80
()
|
3305017000NRG23300520220034652
|
01/06/2022
|
PANBARSI
|
3305017WL0002119
|
PANBARSI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486807301
|
|
Mrs. PANBARSI wo RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BALRAMPUR
|
CH-05-017-050-002/1436
()
|
3305017000NRG23300520220035707
|
01/06/2022
|
JANKI
|
3305017WL0002167
|
JANKI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486807400
|
|
Mr. RAMJANAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BALRAMPUR
|
CH-05-017-050-002/1436
()
|
3305017000NRG23300520220035709
|
01/06/2022
|
Permshay
|
3305017WL0002167
|
Permshay
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486807396
|
|
PREMSAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALRAMPUR
|
CH-05-017-050-002/1436
()
|
3305017000NRG23300520220035708
|
01/06/2022
|
PRABHA
|
3305017WL0002167
|
PRABHA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486807388
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALRAMPUR
|
CH-05-017-050-002/421
()
|
3305017000NRG23300520220035712
|
01/06/2022
|
ANAND TIRKI
|
3305017WL0002167
|
ANAND TIRKI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/06/2022
|
|
2486807260
|
|
ANAND TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224451
|
224451
|
|
|
|
|
|
|
|
|
202
|
BALRAMPUR
|
CH-05-017-011-002/559
()
|
3305017000NRG23300520220033646
|
01/06/2022
|
AJAY
|
3305017WL0002068
|
AJAY
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807313
|
|
AJEY SEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALRAMPUR
|
CH-05-017-011-002/559
()
|
3305017000NRG23300520220033647
|
01/06/2022
|
ANRAJO
|
3305017WL0002068
|
ANRAJO
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
2486807312
|
|
ANRAJO SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305813
|
305813
|
|
|
|
|
|
|
|