Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_020822APB_FTO_120304
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-05-017-010-001/101
() 		3305017000NRG23010820220329300 02/08/2022 JASMATIYA 3305017WL0014927 JASMATIYA 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713995 Mrs. JASMATIYA BHUNIYA CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-010-001/166
() 		3305017000NRG23010820220329302 02/08/2022 DEVMATI 3305017WL0014927 DEVMATI 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713993 DEVPATI PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-010-001/166
() 		3305017000NRG23010820220329301 02/08/2022 SUKHRAM 3305017WL0014927 SUKHRAM 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713988 SUKHRAM BHIUYA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-010-001/200
() 		3305017000NRG23010820220329308 02/08/2022 GUDIYA 3305017WL0014927 GUDIYA 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713994 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-010-001/312
() 		3305017000NRG23010820220329310 02/08/2022 TETWA 3305017WL0014927 TETWA 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713992 Mr. TETVA S/O NANAKA CENTRAL BANK OF INDIA(607115)
6 BALRAMPUR CH-05-017-010-001/399
() 		3305017000NRG23010820220329314 02/08/2022 CHANDRADEV 3305017WL0014927 CHANDRADEV 00089 CBIN0281579 2244 2244 Processed 08/08/2022 3720713997 CHANDRADEV AGARIYA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-010-001/399
() 		3305017000NRG23010820220329315 02/08/2022 MUNIYA DEVI 3305017WL0014927 MUNIYA DEVI 00089 CBIN0281579 2244 2244 Processed 08/08/2022 3720713996 MUNIYA AGARIYA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-010-001/419
() 		3305017000NRG23010820220329320 02/08/2022 SULAKHNI 3305017WL0014927 SULAKHNI 00089 CBIN0281579 2040 2040 Processed 08/08/2022 3720713986 Mrs. SULAKHANI . CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-010-001/485
() 		3305017000NRG23010820220329327 02/08/2022 GULPI DEVI 3305017WL0014927 GULPI DEVI 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713998 GULPI PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-010-001/79
() 		3305017000NRG23010820220329332 02/08/2022 BINDU 3305017WL0014927 BINDU 00089 CBIN0281579 2040 2040 Processed 08/08/2022 3720713985 BINDU BHUIYA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-010-001/79
() 		3305017000NRG23010820220329333 02/08/2022 RUNWA 3305017WL0014927 RUNWA 00089 CBIN0281579 2040 2040 Processed 08/08/2022 3720713984 ROONAYA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-010-001/93
() 		3305017000NRG23010820220329334 02/08/2022 VINOD 3305017WL0014927 VINOD 00089 CBIN0281579 1020 1020 Processed 08/08/2022 3720713989 VINOD PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-010-002/1
() 		3305017000NRG23010820220329338 02/08/2022 PAPLU 3305017WL0014927 PAPLU 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713991 Mr. BIRBAL KODAKU CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-010-002/10
() 		3305017000NRG23010820220329339 02/08/2022 SOMERA 3305017WL0014927 SOMERA 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713990 SOMRA MINJ PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-010-002/74
() 		3305017000NRG23010820220329346 02/08/2022 KRISHNA 3305017WL0014927 KRISHNA 00089 CBIN0281579 2448 2448 Processed 08/08/2022 3720713987 KRISHANA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 33660 33660
16 BALRAMPUR CH-05-017-039-002/20
() 		3305017000NRG23020820220330452 02/08/2022 VIJAY 3305017WL0015000 VIJAY 00093 CRGB0000302 1428 1428 Processed 08/08/2022 3720714000 VIJAY,S/O,SOHARAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
17 BALRAMPUR CH-05-017-050-001/211
() 		3305017000NRG23010820220329358 02/08/2022 HARIDAS 3305017WL0014928 HARIDAS 00093 CRGB0006027 1428 1428 Processed 08/08/2022 3720714147 HARIDASI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
18 BALRAMPUR CH-05-017-039-002/259
() 		3305017000NRG23020820220330458 02/08/2022 sudher 3305017WL0015000 sudher 00093 CRGB0006067 408 408 Processed 08/08/2022 3720714001 SUDHIR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
19 BALRAMPUR CH-05-017-011-002/142
() 		3305017000NRG23020820220330596 02/08/2022 FULMATIYA 3305017WL0015012 FULMATIYA 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714141 FULMATIYA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-011-002/142
() 		3305017000NRG23020820220330595 02/08/2022 SANTOSH 3305017WL0015012 SANTOSH 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714002 SANTOSH KANSHI PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-011-002/151
() 		3305017000NRG23020820220330517 02/08/2022 FULBASO 3305017WL0015006 FULBASO 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714140 Mrs. PHULBASO W/O RAMJATAN CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-011-002/151
() 		3305017000NRG23020820220330516 02/08/2022 RAMJATAN 3305017WL0015006 RAMJATAN 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714145 RAMJTAN SANDILYA PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-011-002/172
() 		3305017000NRG23020820220330518 02/08/2022 BHUKHANJIT 3305017WL0015006 BHUKHANJIT 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714146 BHOOKHJITAN SANDILYA PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-011-002/172
() 		3305017000NRG23020820220330519 02/08/2022 MANMATI 3305017WL0015006 MANMATI 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714138 MANMATI SANDILYA PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-011-002/202
() 		3305017000NRG23020820220330561 02/08/2022 FULKUWAR 3305017WL0015009 FULKUWAR 00093 CRGB0006068 1428 1428 Processed 08/08/2022 3720714139 FULKUNWAR SANDILYA PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-011-002/26
() 		3305017000NRG23020820220330598 02/08/2022 SOMARU 3305017WL0015012 SOMARU 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714144 SOMAROO PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-011-002/46
() 		3305017000NRG23020820220330601 02/08/2022 FULO 3305017WL0015012 FULO 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714142 FULO SANDILYA PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-011-002/481
() 		3305017000NRG23020820220330605 02/08/2022 Hirmat Bai 3305017WL0015012 Hirmat Bai 00093 CRGB0006068 2448 2448 Rejected 08/08/2022 3720714003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALRAMPUR CH-05-017-011-002/558
() 		3305017000NRG23020820220330612 02/08/2022 lakhat 3305017WL0015012 lakhat 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714137 LAKHAT SANDILYA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23020820220330629 02/08/2022 SITAL 3305017WL0015012 SITAL 00093 CRGB0006068 2448 2448 Processed 08/08/2022 3720714143 SHITAL AYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 28356 28356
31 BALRAMPUR CH-05-017-010-001/167
() 		3305017000NRG23010820220329303 02/08/2022 DEVSARAN 3305017WL0014927 DEVSARAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714094 DEV SHARAN PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-010-001/17
() 		3305017000NRG23010820220329304 02/08/2022 savita 3305017WL0014927 savita 00354 PUNB0732100 2040 2040 Processed 08/08/2022 3720714103 SAVITA KODAKOO PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-010-001/179
() 		3305017000NRG23010820220329305 02/08/2022 CHANDRIKA 3305017WL0014927 CHANDRIKA 00354 PUNB0732100 2040 2040 Processed 08/08/2022 3720714050 Mr. CHANDRIKA THAKUR S O DVARIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-010-001/179
() 		3305017000NRG23010820220329306 02/08/2022 RITA 3305017WL0014927 RITA 00354 PUNB0732100 2040 2040 Processed 08/08/2022 3720714068 RITA THAKUR PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-010-001/200
() 		3305017000NRG23010820220329307 02/08/2022 KARAMCHAND 3305017WL0014927 KARAMCHAND 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714045 Mr. KARAM CHAND so BIRJHU CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-010-001/289
() 		3305017000NRG23010820220329309 02/08/2022 BRIJBIHARI 3305017WL0014927 BRIJBIHARI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714054 BRIJBIHRI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-010-001/395
() 		3305017000NRG23010820220329311 02/08/2022 SUBACHNI DEVI 3305017WL0014927 SUBACHNI DEVI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714095 SUBCHANI PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-010-001/398
() 		3305017000NRG23010820220329312 02/08/2022 ANAND 3305017WL0014927 ANAND 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714106 AANAND DUSHAD PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-010-001/398
() 		3305017000NRG23010820220329313 02/08/2022 RAJMATI 3305017WL0014927 RAJMATI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714121 RAJMATI PASWAN PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-010-001/401
() 		3305017000NRG23010820220329317 02/08/2022 BEBY DEVI 3305017WL0014927 BEBY DEVI 00354 PUNB0732100 2040 2040 Processed 08/08/2022 3720714017 BEBI DEVI WO MURLIDHAR PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-010-001/402
() 		3305017000NRG23010820220329318 02/08/2022 SUSHILA DEVI 3305017WL0014927 SUSHILA DEVI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714058 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-010-001/414
() 		3305017000NRG23010820220329319 02/08/2022 SUNITA 3305017WL0014927 SUNITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714059 SUNITA BHUIHAR PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-010-001/42
() 		3305017000NRG23010820220329321 02/08/2022 BABAN 3305017WL0014927 BABAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714047 BABAN PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-010-001/43
() 		3305017000NRG23010820220329322 02/08/2022 ATWARI 3305017WL0014927 ATWARI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714130 MRS ETVARIYA YADAV STATE BANK OF INDIA(508548)
45 BALRAMPUR CH-05-017-010-001/44
() 		3305017000NRG23010820220329324 02/08/2022 BANDI 3305017WL0014927 BANDI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714097 BUNDI PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-010-001/44
() 		3305017000NRG23010820220329323 02/08/2022 CHAMPA DEVI 3305017WL0014927 CHAMPA DEVI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714092 CHAMPA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-010-001/459
() 		3305017000NRG23010820220329325 02/08/2022 RAJWANT 3305017WL0014927 RAJWANT 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714044 RAJWANTI DEVI PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-010-001/485
() 		3305017000NRG23010820220329326 02/08/2022 BANSHIDHAR 3305017WL0014927 BANSHIDHAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714046 VANSHIDHAR THAKUR PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-010-001/490
() 		3305017000NRG23010820220329329 02/08/2022 BAISHAKHI 3305017WL0014927 BAISHAKHI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714020 MRS BAISAKHOO DEVI STATE BANK OF INDIA(508548)
50 BALRAMPUR CH-05-017-010-001/490
() 		3305017000NRG23010820220329328 02/08/2022 PINTU 3305017WL0014927 PINTU 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714029 PINTOO MINJ PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-010-001/548
() 		3305017000NRG23010820220329330 02/08/2022 ROHIT 3305017WL0014927 ROHIT 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714053 ROHIT RISHI PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-010-001/95
() 		3305017000NRG23010820220329335 02/08/2022 SHIVKARAN 3305017WL0014927 SHIVKARAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714052 SHIVKARAN GUPTA PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-010-001/96
() 		3305017000NRG23010820220329336 02/08/2022 SHIVBRAT 3305017WL0014927 SHIVBRAT 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714018 SHIVBARAT PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-010-002/1
() 		3305017000NRG23010820220329337 02/08/2022 SITA 3305017WL0014927 SITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714010 SITAPATI KODAKOO PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-010-002/46
() 		3305017000NRG23010820220329341 02/08/2022 FANIYANI 3305017WL0014927 FANIYANI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714096 ANITA DEVI PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-010-002/46
() 		3305017000NRG23010820220329340 02/08/2022 SHIVNANDAN 3305017WL0014927 SHIVNANDAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714028 SHIVNANDAN TIRKI PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-010-002/62
() 		3305017000NRG23010820220329345 02/08/2022 SUNIL 3305017WL0014927 SUNIL 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714118 SUNIL PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-010-002/76
() 		3305017000NRG23010820220329347 02/08/2022 SAROJ 3305017WL0014927 SAROJ 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714091 SAROJ PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-011-002/102
() 		3305017000NRG23020820220330550 02/08/2022 BANDHU 3305017WL0015009 BANDHU 00354 PUNB0732100 1224 1224 Processed 08/08/2022 3720714015 BANDHURAM KANSI PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-011-002/118
() 		3305017000NRG23020820220330552 02/08/2022 PHULKUWAR 3305017WL0015009 PHULKUWAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714019 FULKUVAR SANDIL PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-011-002/119
() 		3305017000NRG23020820220330593 02/08/2022 FULKUWAR 3305017WL0015012 FULKUWAR 00354 PUNB0732100 2244 2244 Processed 08/08/2022 3720714102 FULKUNVAR BANJARI PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-011-002/119
() 		3305017000NRG23020820220330594 02/08/2022 OMPRAKASH 3305017WL0015012 OMPRAKASH 00354 PUNB0732100 2244 2244 Processed 08/08/2022 3720714038 OMPRAKASH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-011-002/13-A
() 		3305017000NRG23020820220330553 02/08/2022 ANITA 3305017WL0015009 ANITA 00354 PUNB0732100 1224 1224 Processed 08/08/2022 3720714064 ANITA MARKAM PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-011-002/131
() 		3305017000NRG23020820220330556 02/08/2022 FULBASIYA 3305017WL0015009 FULBASIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714034 FULBASHO SANDILY PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-011-002/134
() 		3305017000NRG23020820220330509 02/08/2022 SHIVKUMAR 3305017WL0015006 SHIVKUMAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714035 Mr. SHIVKUMAR SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 BALRAMPUR CH-05-017-011-002/136
() 		3305017000NRG23020820220330511 02/08/2022 FULBASIYA 3305017WL0015006 FULBASIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714048 FULBASIY SANDILIY PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-011-002/136
() 		3305017000NRG23020820220330510 02/08/2022 RAJARAM 3305017WL0015006 RAJARAM 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714024 RAJARAM SANDILEY PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-011-002/138
() 		3305017000NRG23020820220330513 02/08/2022 JASMTIYA 3305017WL0015006 JASMTIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714113 JASHMATIYA KANSHI PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-011-002/138
() 		3305017000NRG23020820220330512 02/08/2022 KAULESHWAR 3305017WL0015006 KAULESHWAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714114 KAOLESHAR SANDILYA PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23020820220330515 02/08/2022 PHULKUWAR 3305017WL0015006 PHULKUWAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714016 FULKUAR SANDILEYA PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23020820220330514 02/08/2022 RAMDEV 3305017WL0015006 RAMDEV 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714057 RAMDEV SANDILEYA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-011-002/167
() 		3305017000NRG23020820220330558 02/08/2022 DEVMAN 3305017WL0015009 DEVMAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714036 DEVMAN SANDILYA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-011-002/167
() 		3305017000NRG23020820220330557 02/08/2022 JAGU 3305017WL0015009 JAGU 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714032 Mr. JAGU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 BALRAMPUR CH-05-017-011-002/168
() 		3305017000NRG23020820220330560 02/08/2022 FULMANIYA 3305017WL0015009 FULMANIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714041 FULMANIYA SANDILYA PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-011-002/168
() 		3305017000NRG23020820220330559 02/08/2022 RAMPARSAD 3305017WL0015009 RAMPARSAD 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714040 RAMPRASHAD SANDILYA PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-011-002/173
() 		3305017000NRG23020820220330521 02/08/2022 AJAYKUMAR 3305017WL0015006 AJAYKUMAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714105 AJEYKUMAR SANDILEY PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-011-002/173
() 		3305017000NRG23020820220330520 02/08/2022 SEETAN 3305017WL0015006 SEETAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714030 SHEETAN PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-011-002/177
() 		3305017000NRG23020820220330523 02/08/2022 KAILASO 3305017WL0015006 KAILASO 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714065 KAILASO SANDILYA PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-011-002/177
() 		3305017000NRG23020820220330522 02/08/2022 NANKA 3305017WL0015006 NANKA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714110 NANKA SANDILYA PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-011-002/187
() 		3305017000NRG23020820220330525 02/08/2022 ADHEYLAL 3305017WL0015006 ADHEYLAL 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714026 ADHELSAY PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-011-002/187
() 		3305017000NRG23020820220330526 02/08/2022 vifni 3305017WL0015006 vifni 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714049 BIFANI PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-011-002/19-A
() 		3305017000NRG23020820220330597 02/08/2022 BALROOP 3305017WL0015012 BALROOP 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714027 BALRUP PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-011-002/199
() 		3305017000NRG23020820220330527 02/08/2022 LACHAMAN 3305017WL0015006 LACHAMAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714115 LACHAMAN PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-011-002/199
() 		3305017000NRG23020820220330528 02/08/2022 sanchiro 3305017WL0015006 sanchiro 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714116 SACHIARO PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-011-002/209
() 		3305017000NRG23020820220330530 02/08/2022 hirasai 3305017WL0015006 hirasai 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714107 HIRALAL S/O DSRATH . CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-011-002/210
() 		3305017000NRG23020820220330562 02/08/2022 ANURUDH 3305017WL0015009 ANURUDH 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714117 ANIROODDH AYAM PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-011-002/46
() 		3305017000NRG23020820220330600 02/08/2022 RAMPARSAD 3305017WL0015012 RAMPARSAD 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714061 RAMPRASAD SANDILYA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-011-002/469
() 		3305017000NRG23020820220330602 02/08/2022 RAMPRASAD 3305017WL0015012 RAMPRASAD 00354 PUNB0732100 2244 2244 Processed 08/08/2022 3720714108 RAMPRASHAD BANJARE PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-011-002/47
() 		3305017000NRG23020820220330603 02/08/2022 Shyamlal 3305017WL0015012 Shyamlal 00354 PUNB0732100 1020 1020 Processed 08/08/2022 3720714056 SEYMLAL SANDILEY PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-011-002/47
() 		3305017000NRG23020820220330604 02/08/2022 SHYAMPATI 3305017WL0015012 SHYAMPATI 00354 PUNB0732100 1020 1020 Processed 08/08/2022 3720714104 SEYMPATI SANDILEY PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-011-002/470
() 		3305017000NRG23020820220330531 02/08/2022 SUKHANI 3305017WL0015006 SUKHANI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714022 SUKHANI MAHATO PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-011-002/476
() 		3305017000NRG23020820220330564 02/08/2022 CHAMPA DEVI 3305017WL0015009 CHAMPA DEVI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714062 Mrs. CHAMPA DAIVI W/O SAMBHU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-011-002/476
() 		3305017000NRG23020820220330563 02/08/2022 SHAMBHU GUPTA 3305017WL0015009 SHAMBHU GUPTA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714063 Mr. SAMBHU S/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-011-002/477
() 		3305017000NRG23020820220330534 02/08/2022 GITA 3305017WL0015006 GITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714051 GITA SANDILEY PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-011-002/477
() 		3305017000NRG23020820220330533 02/08/2022 PANCHAN 3305017WL0015006 PANCHAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714021 PANCHAN S/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-011-002/49
() 		3305017000NRG23020820220330607 02/08/2022 SUKHNI 3305017WL0015012 SUKHNI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714112 SUKHNI PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-011-002/492
() 		3305017000NRG23020820220330565 02/08/2022 DEVPARASAD 3305017WL0015009 DEVPARASAD 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714111 DEVPRASHAD SANDILYA PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-011-002/492
() 		3305017000NRG23020820220330566 02/08/2022 SUNITA 3305017WL0015009 SUNITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714037 MRS SUNITA SANDILAY STATE BANK OF INDIA(508548)
99 BALRAMPUR CH-05-017-011-002/51
() 		3305017000NRG23020820220330609 02/08/2022 MOHARMANIYA 3305017WL0015012 MOHARMANIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714031 MOHARMANIYA SYAAM PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-011-002/51
() 		3305017000NRG23020820220330608 02/08/2022 RAMKEWAL 3305017WL0015012 RAMKEWAL 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714033 RAMKEVALRAM SYAAM PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-011-002/543
() 		3305017000NRG23020820220330536 02/08/2022 BASANTI 3305017WL0015006 BASANTI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714025 BASNTI PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-011-002/543
() 		3305017000NRG23020820220330535 02/08/2022 RAJENDRA 3305017WL0015006 RAJENDRA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714119 RAJENDRA KASHI PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-011-002/55
() 		3305017000NRG23020820220330611 02/08/2022 KOILARO 3305017WL0015012 KOILARO 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714060 KOILARO SHYAM PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-011-002/55
() 		3305017000NRG23020820220330610 02/08/2022 RAJRUP 3305017WL0015012 RAJRUP 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714023 RAJRUP SYMLEY PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-011-002/558
() 		3305017000NRG23020820220330613 02/08/2022 KAVITA 3305017WL0015012 KAVITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714039 KAVITA SANDILYA PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-011-002/58
() 		3305017000NRG23020820220330617 02/08/2022 RAJMANIYA 3305017WL0015012 RAJMANIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714043 RAJMANIYA KANSHI PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-011-002/58
() 		3305017000NRG23020820220330616 02/08/2022 SANTOSH 3305017WL0015012 SANTOSH 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714042 SANTOSH KANSHI PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23020820220330630 02/08/2022 ratni 3305017WL0015012 ratni 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714014 RATNI AYAM PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-011-002/89
() 		3305017000NRG23020820220330569 02/08/2022 MANMATI 3305017WL0015009 MANMATI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714109 MANMATI KANSHI PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-015-003/15-A
() 		3305017000NRG23010820220329514 02/08/2022 FULCHANIYA 3305017WL0014935 FULCHANIYA 00354 PUNB0732100 1020 1020 Processed 08/08/2022 3720714079 Mrs. FULCHINIYA MUROOM CENTRAL BANK OF INDIA(607115)
111 BALRAMPUR CH-05-017-015-003/15-A
() 		3305017000NRG23010820220329513 02/08/2022 MUNNA 3305017WL0014935 MUNNA 00354 PUNB0732100 2244 2244 Processed 08/08/2022 3720714078 MUNNA MUROOM PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-015-003/2-A
() 		3305017000NRG23010820220329515 02/08/2022 LEDIYA 3305017WL0014935 LEDIYA 00354 PUNB0732100 1224 1224 Processed 08/08/2022 3720714055 LEDIYA PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-015-003/20
() 		3305017000NRG23010820220329516 02/08/2022 JAGGU 3305017WL0014935 JAGGU 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714067 JAGOO EDAGI PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-015-003/20-A
() 		3305017000NRG23010820220329518 02/08/2022 KUNTI 3305017WL0014935 KUNTI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714069 Mrs. KUNTI KUMHRIYA CENTRAL BANK OF INDIA(607115)
115 BALRAMPUR CH-05-017-015-003/5
() 		3305017000NRG23010820220329520 02/08/2022 CHAMELI 3305017WL0014935 CHAMELI 00354 PUNB0732100 1224 1224 Processed 08/08/2022 3720714072 Mrs. CHAMELI CHARGAT CENTRAL BANK OF INDIA(607115)
116 BALRAMPUR CH-05-017-015-003/5
() 		3305017000NRG23010820220329519 02/08/2022 JAGARNATH 3305017WL0014935 JAGARNATH 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714077 Mr. JAGIRNATH CHARGAT CENTRAL BANK OF INDIA(607115)
117 BALRAMPUR CH-05-017-015-003/55
() 		3305017000NRG23010820220329522 02/08/2022 INDRAWATI 3305017WL0014935 INDRAWATI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714074 INDRAVITI YADAV PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-015-003/55
() 		3305017000NRG23010820220329521 02/08/2022 NANKA 3305017WL0014935 NANKA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714073 NANKA YADAV PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-015-003/60
() 		3305017000NRG23010820220329523 02/08/2022 SUKHAN 3305017WL0014935 SUKHAN 00354 PUNB0732100 816 816 Processed 08/08/2022 3720714088 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-015-003/7
() 		3305017000NRG23010820220329525 02/08/2022 RAMCHANDRA 3305017WL0014935 RAMCHANDRA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714085 Mr. RAMCHANDRA YADAV CENTRAL BANK OF INDIA(607115)
121 BALRAMPUR CH-05-017-015-003/75-B
() 		3305017000NRG23010820220329526 02/08/2022 RAMPRASAD 3305017WL0014935 RAMPRASAD 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714006 RAMPRASAD SADOM PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-015-003/8
() 		3305017000NRG23010820220329528 02/08/2022 ANITA 3305017WL0014935 ANITA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714066 Mrs. ANITA YADAV CENTRAL BANK OF INDIA(607115)
123 BALRAMPUR CH-05-017-015-003/8
() 		3305017000NRG23010820220329527 02/08/2022 SHIVKUMAR 3305017WL0014935 SHIVKUMAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714122 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
124 BALRAMPUR CH-05-017-015-003/92
() 		3305017000NRG23010820220329530 02/08/2022 CHANDRAJEET 3305017WL0014935 CHANDRAJEET 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714087 CHANRAJIT YADAV PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-015-003/92
() 		3305017000NRG23010820220329529 02/08/2022 SITADEVI 3305017WL0014935 SITADEVI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714086 SITA DEVI PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-015-003/93
() 		3305017000NRG23010820220329531 02/08/2022 AJEET 3305017WL0014935 AJEET 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714081 AJIT YADAV PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-021-001/41
() 		3305017000NRG23020820220330419 02/08/2022 KALICHARAN 3305017WL0014996 KALICHARAN 00354 PUNB0732100 612 612 Processed 08/08/2022 3720714151 KALICHARAN PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-021-001/41-A
() 		3305017000NRG23020820220330420 02/08/2022 JITENDRA 3305017WL0014996 JITENDRA 00354 PUNB0732100 816 816 Processed 08/08/2022 3720714080 JITENDRA NAYAK PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-021-001/41-A
() 		3305017000NRG23020820220330421 02/08/2022 REENA 3305017WL0014996 REENA 00354 PUNB0732100 816 816 Processed 08/08/2022 3720714136 REENA NAYAK PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-039-002/105
() 		3305017000NRG23020820220330443 02/08/2022 ALEKJENDER 3305017WL0015000 ALEKJENDER 00354 PUNB0732100 612 612 Processed 08/08/2022 3720714008 Mr. ALEXENDAR TOPPO S/O MUGALSAI . CHHATTISGARH GRAMIN BANK(607214)
131 BALRAMPUR CH-05-017-039-002/105
() 		3305017000NRG23020820220330442 02/08/2022 TARSILA 3305017WL0015000 TARSILA 00354 PUNB0732100 612 612 Processed 08/08/2022 3720714007 TARSHILA TOPPO PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-039-002/106
() 		3305017000NRG23020820220330444 02/08/2022 GULIYA 3305017WL0015000 GULIYA 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714098 Mrs. GULIYA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-039-002/106
() 		3305017000NRG23020820220330445 02/08/2022 VIKASH 3305017WL0015000 VIKASH 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714123 Mr. VIKASH TOPPO SO BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-039-002/17
() 		3305017000NRG23020820220330446 02/08/2022 AMARSAY 3305017WL0015000 AMARSAY 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714124 AMARSAY,S/O,SUNDARSAY . CHHATTISGARH GRAMIN BANK(607214)
135 BALRAMPUR CH-05-017-039-002/176
() 		3305017000NRG23020820220330447 02/08/2022 BALKU 3305017WL0015000 BALKU 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714004 BALKU,S/O,BUDHANA . CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-039-002/176
() 		3305017000NRG23020820220330448 02/08/2022 SHRIKUMARI 3305017WL0015000 SHRIKUMARI 00354 PUNB0732100 204 204 Processed 08/08/2022 3720714134 Mrs. SHRIKUMARI W/O BALKU CHHATTISGARH GRAMIN BANK(607214)
137 BALRAMPUR CH-05-017-039-002/183
() 		3305017000NRG23020820220330451 02/08/2022 JOHAN 3305017WL0015000 JOHAN 00354 PUNB0732100 204 204 Processed 08/08/2022 3720714132 JOHAN S/O SIMON CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-039-002/20
() 		3305017000NRG23020820220330453 02/08/2022 JAGMUNNI 3305017WL0015000 JAGMUNNI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714084 Mrs. JAGMUNNI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-039-002/25
() 		3305017000NRG23020820220330454 02/08/2022 CHHOTE LAL 3305017WL0015000 CHHOTE LAL 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714012 CHHOTE LAL S/O LAHURA URANW . CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-039-002/25
() 		3305017000NRG23020820220330455 02/08/2022 POULINA 3305017WL0015000 POULINA 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714011 Mrs. PAULINA W/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-039-002/250
() 		3305017000NRG23020820220330457 02/08/2022 SANSHILA 3305017WL0015000 SANSHILA 00354 PUNB0732100 204 204 Processed 08/08/2022 3720714126 Mrs. SANGSHILA . CHHATTISGARH GRAMIN BANK(607214)
142 BALRAMPUR CH-05-017-039-002/250
() 		3305017000NRG23020820220330456 02/08/2022 SANTUJ 3305017WL0015000 SANTUJ 00354 PUNB0732100 204 204 Processed 08/08/2022 3720714125 SANTIUSH TIGGA PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-039-002/259
() 		3305017000NRG23020820220330459 02/08/2022 Shreelaxmi 3305017WL0015000 Shreelaxmi 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714133 Mrs. TRILAXMI W/O SUDHIR CHHATTISGARH GRAMIN BANK(607214)
144 BALRAMPUR CH-05-017-039-002/35
() 		3305017000NRG23020820220330460 02/08/2022 ANAND 3305017WL0015000 ANAND 00354 PUNB0732100 1224 1224 Processed 08/08/2022 3720714135 ANAND PRAKASH,S/O,SOHRAI CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-039-002/56
() 		3305017000NRG23020820220330464 02/08/2022 KHORI 3305017WL0015000 KHORI 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714128 Mrs. FULMANI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-039-002/56
() 		3305017000NRG23020820220330463 02/08/2022 SITA RAM 3305017WL0015000 SITA RAM 00354 PUNB0732100 204 204 Processed 08/08/2022 3720714127 SITA RAM CHHATTISGARH GRAMIN BANK(607214)
147 BALRAMPUR CH-05-017-039-002/68
() 		3305017000NRG23020820220330466 02/08/2022 BELASO 3305017WL0015000 BELASO 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714013 Mrs. BELASO W/O GOME CHHATTISGARH GRAMIN BANK(607214)
148 BALRAMPUR CH-05-017-039-002/90
() 		3305017000NRG23020820220330468 02/08/2022 LAKHPATI 3305017WL0015000 LAKHPATI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714129 Mrs. LAKHPATI PAINKRA WO SUKHI . CHHATTISGARH GRAMIN BANK(607214)
149 BALRAMPUR CH-05-017-039-002/90
() 		3305017000NRG23020820220330467 02/08/2022 SUKHIRAM 3305017WL0015000 SUKHIRAM 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714009 SUKHIRAM,S/O,HARILSAY . CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-040-001/131
() 		3305017000NRG23020820220330422 02/08/2022 MADAN 3305017WL0014997 MADAN 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714082 MADAN PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-040-001/131
() 		3305017000NRG23020820220330423 02/08/2022 SEELA PAIKRA 3305017WL0014997 SEELA PAIKRA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714083 MRS SHEELA PAIKRA STATE BANK OF INDIA(508548)
152 BALRAMPUR CH-05-017-040-002/11
() 		3305017000NRG23020820220330425 02/08/2022 DHANMANIYA 3305017WL0014997 DHANMANIYA 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714100 DHANMANIYA PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-040-002/35-A
() 		3305017000NRG23020820220330428 02/08/2022 SAVITRI 3305017WL0014997 SAVITRI 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714071 Mrs. SAVITRI W/O UDAY . CHHATTISGARH GRAMIN BANK(607214)
154 BALRAMPUR CH-05-017-040-002/43
() 		3305017000NRG23020820220330413 02/08/2022 RAJKUMARI 3305017WL0014994 RAJKUMARI 00354 PUNB0732100 1020 1020 Processed 08/08/2022 3720714075 RAJKUMARI PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-040-002/43
() 		3305017000NRG23020820220330412 02/08/2022 SHANKAR 3305017WL0014994 SHANKAR 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714101 Mr. SANKAR SO PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-040-002/81
() 		3305017000NRG23020820220330429 02/08/2022 VINDHO 3305017WL0014997 VINDHO 00354 PUNB0732100 2448 2448 Processed 08/08/2022 3720714070 BINDHO PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-040-002/99-B
() 		3305017000NRG23020820220330507 02/08/2022 JAGVEER 3305017WL0015005 JAGVEER 00354 PUNB0732100 1836 1836 Processed 08/08/2022 3720714099 JABIR PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-040-002/99-B
() 		3305017000NRG23020820220330508 02/08/2022 SAVITA 3305017WL0015005 SAVITA 00354 PUNB0732100 408 408 Processed 08/08/2022 3720714120 SAVITA PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-050-001/182
() 		3305017000NRG23010820220329354 02/08/2022 KRISHNA 3305017WL0014928 KRISHNA 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714131 KRISHNA HALDAR PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-050-001/182
() 		3305017000NRG23010820220329353 02/08/2022 MENTI 3305017WL0014928 MENTI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714076 MINTI HALDAR PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-050-001/211
() 		3305017000NRG23010820220329357 02/08/2022 amal 3305017WL0014928 amal 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714152 AMAL RAI PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-050-001/218
() 		3305017000NRG23010820220329360 02/08/2022 SHANTI 3305017WL0014928 SHANTI 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714093 Mrs. SHANTI HALDAR WO SAHDEV HALDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
163 BALRAMPUR CH-05-017-050-001/218-A
() 		3305017000NRG23010820220329362 02/08/2022 BIDIYA 3305017WL0014928 BIDIYA 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714089 BINDIYA HALDAR PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-050-001/218-A
() 		3305017000NRG23010820220329361 02/08/2022 SUDAMA 3305017WL0014928 SUDAMA 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714090 SUDAMA HALDHAR PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-050-001/229
() 		3305017000NRG23010820220329363 02/08/2022 ANUP 3305017WL0014928 ANUP 00354 PUNB0732100 1428 1428 Processed 08/08/2022 3720714005 ANUP SAARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 263364 263364
166 BALRAMPUR CH-05-017-011-002/470
() 		3305017000NRG23020820220330532 02/08/2022 SIDAN 3305017WL0015006 SIDAN 00415 SBIN0005489 2448 2448 Processed 08/08/2022 3720714149 SIDHAN PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-011-002/559
() 		3305017000NRG23020820220330614 02/08/2022 AJAY 3305017WL0015012 AJAY 00415 SBIN0005489 2448 2448 Processed 08/08/2022 3720714148 AJEY SEYAM PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-011-002/559
() 		3305017000NRG23020820220330615 02/08/2022 ANRAJO 3305017WL0015012 ANRAJO 00415 SBIN0005489 2448 2448 Processed 08/08/2022 3720714150 ANRAJO SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
169 BALRAMPUR CH-05-017-015-003/20
() 		3305017000NRG23010820220329517 02/08/2022 RUPANI 3305017WL0014935 RUPANI 00415 SBIN0015464 816 816 Processed 08/08/2022 3720713999 MRS RUPANI EDGI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 336804 336804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_020822APB_FTO_120304 Central Bank Of India CBIN0281579 BALRAMPUR 33660
2 BALRAMPUR CH3305017_020822APB_FTO_120304 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1428
3 BALRAMPUR CH3305017_020822APB_FTO_120304 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 1428
4 BALRAMPUR CH3305017_020822APB_FTO_120304 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 408
5 BALRAMPUR CH3305017_020822APB_FTO_120304 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 28356
6 BALRAMPUR CH3305017_020822APB_FTO_120304 Punjab National Bank PUNB0732100 BALRAMPUR 263364
7 BALRAMPUR CH3305017_020822APB_FTO_120304 State Bank of India SBIN0005489 PRATAPPUR 7344
8 BALRAMPUR CH3305017_020822APB_FTO_120304 State Bank of India SBIN0015464 BALRAMPUR 816

Download In Excel