|
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-05-017-031-001/45
()
|
3305017000NRG23140720220241683
|
14/07/2022
|
EDONISHIYA
|
3305017WL0010635
|
EDONISHIYA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187657200
|
|
ENDON BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-031-002/1
()
|
3305017000NRG23140720220241684
|
14/07/2022
|
MADAN
|
3305017WL0010635
|
MADAN
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657189
|
|
Mr. MADAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-031-002/10
()
|
3305017000NRG23140720220241687
|
14/07/2022
|
AWADH
|
3305017WL0010635
|
AWADH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657195
|
|
AWADH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-031-002/2
()
|
3305017000NRG23140720220241695
|
14/07/2022
|
KOLESAWAR
|
3305017WL0010635
|
KOLESAWAR
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187657198
|
|
Mr. KAULESAR KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-031-002/20-A
()
|
3305017000NRG23140720220241696
|
14/07/2022
|
PARSOTNA
|
3305017WL0010635
|
PARSOTNA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657197
|
|
Mr. PARSOTAN SO TIBLU KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALRAMPUR
|
CH-05-017-031-002/20-A
()
|
3305017000NRG23140720220241697
|
14/07/2022
|
URMILA
|
3305017WL0010635
|
URMILA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657196
|
|
Mrs. URMILA BHESRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-031-002/21
()
|
3305017000NRG23140720220241698
|
14/07/2022
|
BUDHANSAI
|
3305017WL0010635
|
BUDHANSAI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657190
|
|
Mr. BUDHANSAY HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23140720220241701
|
14/07/2022
|
JAYANTI
|
3305017WL0010635
|
JAYANTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657253
|
|
Mrs. JYANTI HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-031-002/25-A
()
|
3305017000NRG23140720220241702
|
14/07/2022
|
SUNDARPATI
|
3305017WL0010635
|
SUNDARPATI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657201
|
|
Mrs. SUNDERPATI KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALRAMPUR
|
CH-05-017-031-002/43
()
|
3305017000NRG23140720220241704
|
14/07/2022
|
BUDAHA
|
3305017WL0010635
|
BUDAHA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187657255
|
|
Mr. BUDHA LAKDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-031-002/9
()
|
3305017000NRG23140720220241706
|
14/07/2022
|
RITA
|
3305017WL0010635
|
RITA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657254
|
|
Mrs. RITA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-031-002/96
()
|
3305017000NRG23140720220241707
|
14/07/2022
|
NEHRU
|
3305017WL0010635
|
NEHRU
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657251
|
|
Mr. NEHRU MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALRAMPUR
|
CH-05-017-031-002/96
()
|
3305017000NRG23140720220241708
|
14/07/2022
|
PUSPA
|
3305017WL0010635
|
PUSPA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657193
|
|
Mrs. PUSHPA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-031-003/113
()
|
3305017000NRG23140720220241711
|
14/07/2022
|
Ratani
|
3305017WL0010635
|
Ratani
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657194
|
|
RATNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-031-003/115
()
|
3305017000NRG23140720220241712
|
14/07/2022
|
somara
|
3305017WL0010635
|
somara
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187657199
|
|
SOMRA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-031-003/38
()
|
3305017000NRG23140720220241715
|
14/07/2022
|
SUKHNA
|
3305017WL0010635
|
SUKHNA
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187657192
|
|
Mr. Sukhna Kodhakoo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-031-003/51
()
|
3305017000NRG23140720220241716
|
14/07/2022
|
SUBECHNI
|
3305017WL0010635
|
SUBECHNI
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187657191
|
|
Suvchani Kodakoo
|
IDFC BANK LIMITED(608117)
|
|
18
|
BALRAMPUR
|
CH-05-017-031-003/78
()
|
3305017000NRG23140720220241718
|
14/07/2022
|
BOKHI
|
3305017WL0010635
|
BOKHI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657252
|
|
Mr. VIGAN KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-026-001/137-B
()
|
3305017000NRG23140720220241748
|
14/07/2022
|
RAMESH GUPTA
|
3305017WL0010642
|
RAMESH GUPTA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657250
|
|
Mr. RAMESH / KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-026-001/161
()
|
3305017000NRG23140720220241749
|
14/07/2022
|
ramratan
|
3305017WL0010642
|
ramratan
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657206
|
|
Mr. RAMRATAN KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-026-001/161
()
|
3305017000NRG23140720220241751
|
14/07/2022
|
ramratan
|
3305017WL0010642
|
ramratan
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657207
|
|
Mr. RAMRATAN KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-026-001/207
()
|
3305017000NRG23140720220241753
|
14/07/2022
|
BALDEV
|
3305017WL0010642
|
BALDEV
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657204
|
|
BALDEV KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-026-001/207
()
|
3305017000NRG23140720220241754
|
14/07/2022
|
BALDEV
|
3305017WL0010642
|
BALDEV
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657205
|
|
BALDEV KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-026-001/3
()
|
3305017000NRG23140720220241776
|
14/07/2022
|
KALEVARI
|
3305017WL0010642
|
KALEVARI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657211
|
|
Mrs. KALESHWARI W/O NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-026-001/3
()
|
3305017000NRG23140720220241774
|
14/07/2022
|
KALEVARI
|
3305017WL0010642
|
KALEVARI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657210
|
|
Mrs. KALESHWARI W/O NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-026-001/301
()
|
3305017000NRG23140720220241777
|
14/07/2022
|
RAJKUMAR GUPTA
|
3305017WL0010642
|
RAJKUMAR GUPTA
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657208
|
|
Mr. RAJ KUMAR/ KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-026-001/301
()
|
3305017000NRG23140720220241778
|
14/07/2022
|
RAJKUMAR GUPTA
|
3305017WL0010642
|
RAJKUMAR GUPTA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657209
|
|
Mr. RAJ KUMAR/ KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-026-001/59
()
|
3305017000NRG23140720220241816
|
14/07/2022
|
RAMSAY
|
3305017WL0010642
|
RAMSAY
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657202
|
|
Mr. RAMSAY HATHLU RAMSAY HATHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-026-001/59
()
|
3305017000NRG23140720220241817
|
14/07/2022
|
RAMSAY
|
3305017WL0010642
|
RAMSAY
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657203
|
|
Mr. RAMSAY HATHLU RAMSAY HATHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-026-001/161
()
|
3305017000NRG23140720220241752
|
14/07/2022
|
SUSHILA
|
3305017WL0010642
|
SUSHILA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657218
|
|
Mr. SUSHELA/RAMRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-026-001/161
()
|
3305017000NRG23140720220241750
|
14/07/2022
|
SUSHILA
|
3305017WL0010642
|
SUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657217
|
|
Mr. SUSHELA/RAMRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-026-001/211
()
|
3305017000NRG23140720220241756
|
14/07/2022
|
MANMATI
|
3305017WL0010642
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657233
|
|
MANMATI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-026-001/211
()
|
3305017000NRG23140720220241758
|
14/07/2022
|
MANMATI
|
3305017WL0010642
|
MANMATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657234
|
|
MANMATI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-026-001/211
()
|
3305017000NRG23140720220241757
|
14/07/2022
|
MUKHLAL
|
3305017WL0010642
|
MUKHLAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657231
|
|
MUKHLAL KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-026-001/211
()
|
3305017000NRG23140720220241755
|
14/07/2022
|
MUKHLAL
|
3305017WL0010642
|
MUKHLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657232
|
|
MUKHLAL KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-026-001/257
()
|
3305017000NRG23140720220241770
|
14/07/2022
|
MOHARMANIYA
|
3305017WL0010642
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657222
|
|
MOHARMANIYA SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-026-001/257
()
|
3305017000NRG23140720220241772
|
14/07/2022
|
MOHARMANIYA
|
3305017WL0010642
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657221
|
|
MOHARMANIYA SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-026-001/257
()
|
3305017000NRG23140720220241771
|
14/07/2022
|
SATYANARAYAN
|
3305017WL0010642
|
SATYANARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657213
|
|
SHTNRAYAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-026-001/257
()
|
3305017000NRG23140720220241769
|
14/07/2022
|
SATYANARAYAN
|
3305017WL0010642
|
SATYANARAYAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657212
|
|
SHTNRAYAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-026-001/3
()
|
3305017000NRG23140720220241773
|
14/07/2022
|
NANKA
|
3305017WL0010642
|
NANKA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657226
|
|
NANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-026-001/3
()
|
3305017000NRG23140720220241775
|
14/07/2022
|
NANKA
|
3305017WL0010642
|
NANKA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657225
|
|
NANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-026-001/307
()
|
3305017000NRG23140720220241781
|
14/07/2022
|
laxman
|
3305017WL0010642
|
laxman
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657236
|
|
Mr. LAXMAN RAM / DHANESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-026-001/307
()
|
3305017000NRG23140720220241779
|
14/07/2022
|
laxman
|
3305017WL0010642
|
laxman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657235
|
|
Mr. LAXMAN RAM / DHANESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-026-001/307
()
|
3305017000NRG23140720220241780
|
14/07/2022
|
SITAPATI
|
3305017WL0010642
|
SITAPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657219
|
|
SITAWATI VHISOKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-026-001/307
()
|
3305017000NRG23140720220241782
|
14/07/2022
|
SITAPATI
|
3305017WL0010642
|
SITAPATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657220
|
|
SITAWATI VHISOKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-026-001/328
()
|
3305017000NRG23140720220241784
|
14/07/2022
|
rajesh
|
3305017WL0010642
|
rajesh
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657223
|
|
RAJESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-026-001/328
()
|
3305017000NRG23140720220241786
|
14/07/2022
|
rajesh
|
3305017WL0010642
|
rajesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657224
|
|
RAJESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-026-001/328
()
|
3305017000NRG23140720220241787
|
14/07/2022
|
rajkumari
|
3305017WL0010642
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657241
|
|
RAMKUMARI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-026-001/328
()
|
3305017000NRG23140720220241785
|
14/07/2022
|
rajkumari
|
3305017WL0010642
|
rajkumari
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657242
|
|
RAMKUMARI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-026-001/37
()
|
3305017000NRG23140720220241805
|
14/07/2022
|
KAILASH
|
3305017WL0010642
|
KAILASH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657227
|
|
KAILASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-026-001/37
()
|
3305017000NRG23140720220241807
|
14/07/2022
|
KAILASH
|
3305017WL0010642
|
KAILASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657228
|
|
KAILASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-026-001/37
()
|
3305017000NRG23140720220241806
|
14/07/2022
|
KUNTI
|
3305017WL0010642
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657215
|
|
Mr. SMT KUNTIDEV DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
BALRAMPUR
|
CH-05-017-026-001/37
()
|
3305017000NRG23140720220241804
|
14/07/2022
|
KUNTI
|
3305017WL0010642
|
KUNTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657214
|
|
Mr. SMT KUNTIDEV DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
54
|
BALRAMPUR
|
CH-05-017-026-001/40-A
()
|
3305017000NRG23140720220241813
|
14/07/2022
|
SHANTI
|
3305017WL0010642
|
SHANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657240
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-026-001/40-A
()
|
3305017000NRG23140720220241815
|
14/07/2022
|
SHANTI
|
3305017WL0010642
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657239
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-026-001/40-A
()
|
3305017000NRG23140720220241814
|
14/07/2022
|
SHIVBALAK
|
3305017WL0010642
|
SHIVBALAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657243
|
|
SHIVNALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-026-001/40-A
()
|
3305017000NRG23140720220241812
|
14/07/2022
|
SHIVBALAK
|
3305017WL0010642
|
SHIVBALAK
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657244
|
|
SHIVNALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-026-001/68-B
()
|
3305017000NRG23140720220241818
|
14/07/2022
|
atawaro
|
3305017WL0010642
|
atawaro
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187657229
|
|
Mr. ATVARO/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-026-001/68-B
()
|
3305017000NRG23140720220241820
|
14/07/2022
|
atawaro
|
3305017WL0010642
|
atawaro
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657230
|
|
Mr. ATVARO/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALRAMPUR
|
CH-05-017-031-001/30-B
()
|
3305017000NRG23140720220241682
|
14/07/2022
|
RAMLAL
|
3305017WL0010635
|
RAMLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657246
|
|
Mr. RAMLAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALRAMPUR
|
CH-05-017-031-002/10
()
|
3305017000NRG23140720220241685
|
14/07/2022
|
DAMODAR
|
3305017WL0010635
|
DAMODAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187657256
|
|
Mrs. MODAR KAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALRAMPUR
|
CH-05-017-031-002/10
()
|
3305017000NRG23140720220241686
|
14/07/2022
|
MUNNI DEVI
|
3305017WL0010635
|
MUNNI DEVI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187657248
|
|
Mrs. MOONNI KAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALRAMPUR
|
CH-05-017-031-002/103
()
|
3305017000NRG23140720220241688
|
14/07/2022
|
SONAPATI
|
3305017WL0010635
|
SONAPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187657245
|
|
Mrs. SONPATI BIGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALRAMPUR
|
CH-05-017-031-002/121-A
()
|
3305017000NRG23140720220241690
|
14/07/2022
|
KOWSALIYA
|
3305017WL0010635
|
KOWSALIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187657237
|
|
KAOSALYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-031-002/21
()
|
3305017000NRG23140720220241699
|
14/07/2022
|
BHAGMANIYA
|
3305017WL0010635
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657216
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23140720220241700
|
14/07/2022
|
RAMPRASAD
|
3305017WL0010635
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657258
|
|
Mr. RAMPRASAD HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALRAMPUR
|
CH-05-017-031-002/3
()
|
3305017000NRG23140720220241703
|
14/07/2022
|
JASINTA
|
3305017WL0010635
|
JASINTA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187657238
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-031-002/8
()
|
3305017000NRG23140720220241705
|
14/07/2022
|
CHAMPA DEVI
|
3305017WL0010635
|
CHAMPA DEVI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187657257
|
|
Mrs. CHAMPADEVI SON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALRAMPUR
|
CH-05-017-031-003/10
()
|
3305017000NRG23140720220241709
|
14/07/2022
|
JANKI
|
3305017WL0010635
|
JANKI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187657247
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-031-003/113
()
|
3305017000NRG23140720220241710
|
14/07/2022
|
Somaru
|
3305017WL0010635
|
Somaru
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187657259
|
|
SOMARU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-031-003/86
()
|
3305017000NRG23140720220241719
|
14/07/2022
|
ANUP
|
3305017WL0010635
|
ANUP
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187657249
|
|
ANUP KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|
|