Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_220323APB_FTO_527125
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-05-017-008-003/410
() 		3305017000NRG23210320232518162 22/03/2023 AMARNATH SINGH 3305017WL092842 AMARNATH SINGH 00089 CBIN0281579 1224 1224 Processed 25/03/2023 0116239267 AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-008-003/413
() 		3305017000NRG23210320232518170 22/03/2023 ALOK LAKRA 3305017WL092843 ALOK LAKRA 00089 CBIN0281579 1224 1224 Processed 25/03/2023 0116239152 ALOK LAKRA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-010-001/34
() 		3305017000NRG23210320232493177 22/03/2023 VIRENDRA 3305017WL092260 VIRENDRA 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239145 Mr. BRINEDRA SO CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-010-001/415
() 		3305017000NRG23210320232493178 22/03/2023 SHIVPATI 3305017WL092260 SHIVPATI 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239141 Mrs. SHIV PATI CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-010-001/563
() 		3305017000NRG23210320232493183 22/03/2023 PRATIMA 3305017WL092260 PRATIMA 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239154 PRATIMA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-010-001/702
() 		3305017000NRG23210320232493193 22/03/2023 Rushtham 3305017WL092260 Rushtham 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239146 ROOSTUM URAINV PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-010-002/10
() 		3305017000NRG23210320232493195 22/03/2023 SOMERA 3305017WL092260 SOMERA 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239142 SOMRA MINJ PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-010-002/14
() 		3305017000NRG23210320232493197 22/03/2023 BUDHAN 3305017WL092260 BUDHAN 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239143 Mr. BUDHAN SO GIRDHARI CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-010-002/85
() 		3305017000NRG23210320232493205 22/03/2023 SUSHIL 3305017WL092260 SUSHIL 00089 CBIN0281579 2448 2448 Processed 25/03/2023 0116239140 Mr. SUSHIL TIRKI CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-020-002/334
() 		3305017000NRG23210320232517860 22/03/2023 RAKESH 3305017WL092835 RAKESH 00089 CBIN0281579 1428 1428 Processed 25/03/2023 0116239144 Mr. RAKESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 21012 21012
11 BALRAMPUR CH-05-017-026-003/334
() 		3305017000NRG23210320232522732 22/03/2023 Ramashish Yadav 3305017WL092958 Ramashish Yadav 00089 CBIN0284728 408 408 Processed 25/03/2023 0116239153 RAMASHISH CHERWA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-041-001/325
() 		3305017000NRG23210320232522756 22/03/2023 Ajit Kumar 3305017WL092959 Ajit Kumar 00089 CBIN0284728 1428 1428 Processed 25/03/2023 0116239147 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
13 BALRAMPUR CH-05-017-035-001/280
() 		3305017000NRG23210320232501964 22/03/2023 JHIGAN 3305017WL092443 JHIGAN 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239155 JHIGAN RAM PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-035-001/280
() 		3305017000NRG23210320232501965 22/03/2023 REEGI 3305017WL092443 REEGI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239158 RIGIYA DEVIRAM PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-035-001/296
() 		3305017000NRG23210320232501884 22/03/2023 MANITA 3305017WL092441 MANITA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0116239156 Mrs. MINTA SINGH WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-035-001/328
() 		3305017000NRG23210320232501989 22/03/2023 GHUNAR DEVI 3305017WL092444 GHUNAR DEVI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239162 Mrs. GHUNAR DEVI W/O LET SHIVLAL PA CENTRAL BANK OF INDIA(607115)
17 BALRAMPUR CH-05-017-035-001/349
() 		3305017000NRG23210320232501966 22/03/2023 SOMAR SAI 3305017WL092443 SOMAR SAI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239159 Mr. SOMAR SAI CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-035-001/354
() 		3305017000NRG23210320232501990 22/03/2023 UMESH 3305017WL092444 UMESH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239265 UMESH CHARGAD PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-035-001/411
() 		3305017000NRG23210320232501911 22/03/2023 GEETA DEVI 3305017WL092441 GEETA DEVI 00093 CRGB0006027 204 204 Processed 25/03/2023 0116239129 GEETUA PRAJAPTI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-035-001/440
() 		3305017000NRG23210320232501969 22/03/2023 PRATU 3305017WL092443 PRATU 00093 CRGB0006027 204 204 Processed 25/03/2023 0116239266 PARTU RAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-035-001/445
() 		3305017000NRG23210320232501973 22/03/2023 TETAR 3305017WL092443 TETAR 00093 CRGB0006027 816 816 Processed 25/03/2023 0116239119 TETR KUMARI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-035-001/460
() 		3305017000NRG23210320232501994 22/03/2023 PEREMSILA DEVI 3305017WL092444 PEREMSILA DEVI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239160 PREMSHILA RAM PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-035-001/497
() 		3305017000NRG23210320232501920 22/03/2023 MANITA SINGH 3305017WL092441 MANITA SINGH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239161 MANITA SINGH PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-035-001/498
() 		3305017000NRG23210320232501922 22/03/2023 ANITA SINGH 3305017WL092441 ANITA SINGH 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0116239121 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-035-001/498
() 		3305017000NRG23210320232501921 22/03/2023 MAHENDRA SINGH 3305017WL092441 MAHENDRA SINGH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239157 MAHENDRA S/O RAMBILASH CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-035-001/501
() 		3305017000NRG23210320232501923 22/03/2023 Sushma Devi 3305017WL092441 Sushma Devi 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239125 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 BALRAMPUR CH-05-017-035-001/528
() 		3305017000NRG23210320232501927 22/03/2023 JYOTI SINGH 3305017WL092441 JYOTI SINGH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239114 Mrs. JOTI W/O GAJANAND WO GAJANAND SIN CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23210320232501930 22/03/2023 BHUMIKA SINGH 3305017WL092441 BHUMIKA SINGH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0116239131 Mrs. BHOOMIKA SINGH SO ARAVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
29 BALRAMPUR CH-05-017-041-001/178-A
() 		3305017000NRG23210320232522744 22/03/2023 diviya 3305017WL092959 diviya 00093 CRGB0006067 1428 1428 Processed 25/03/2023 0116239110 Mrs. BHAGWANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-041-001/300
() 		3305017000NRG23210320232522753 22/03/2023 Sanjay kumar 3305017WL092959 Sanjay kumar 00093 CRGB0006067 612 612 Processed 25/03/2023 0116239117 Mr. SANJAY KUMAR KASHI so RADHESHYAM KAS CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-041-001/318
() 		3305017000NRG23210320232522754 22/03/2023 Suchita 3305017WL092959 Suchita 00093 CRGB0006067 1428 1428 Processed 25/03/2023 0116239122 SUCHITA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-041-001/323
() 		3305017000NRG23210320232522755 22/03/2023 Vijay kumar 3305017WL092959 Vijay kumar 00093 CRGB0006067 1428 1428 Processed 25/03/2023 0116239112 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-041-001/65
() 		3305017000NRG23210320232522760 22/03/2023 Annu 3305017WL092959 Annu 00093 CRGB0006067 1020 1020 Processed 25/03/2023 0116239111 Mr. ANU PAINKRA S/O MAHTO PAINKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
34 BALRAMPUR CH-05-017-001-003/68
() 		3305017000NRG23210320232505489 22/03/2023 dhanpatiya 3305017WL092521 dhanpatiya 00093 CRGB0006068 1200 1200 Processed 25/03/2023 0116239165 DHANPATIY W/O JAMKU RAM . CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-048-001/398
() 		3305017000NRG23220320232527667 22/03/2023 SURENDRA 3305017WL093102 SURENDRA 00093 CRGB0006068 1200 1200 Processed 25/03/2023 0116239164 SUNENDRA AYAM PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-048-001/5
() 		3305017000NRG23220320232527678 22/03/2023 RAMPATIYA 3305017WL093102 RAMPATIYA 00093 CRGB0006068 1000 1000 Processed 25/03/2023 0116239163 RAMVTIYA AYAM PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-048-001/582
() 		3305017000NRG23220320232527686 22/03/2023 Pramila Singh 3305017WL093102 Pramila Singh 00093 CRGB0006068 1000 1000 Processed 25/03/2023 0116239120 Miss. PRAMILA SINGH DO SHIVBRAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
38 BALRAMPUR CH-05-017-008-003/56
() 		3305017000NRG23210320232518164 22/03/2023 BELA SINGH 3305017WL092842 BELA SINGH 00093 CRGB0006075 1224 1224 Processed 25/03/2023 0116239113 BELAVATI SINGH PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-009-001/56
() 		3305017000NRG23210320232502193 22/03/2023 Raju 3305017WL092454 Raju 00093 CRGB0006075 680 680 Processed 25/03/2023 0116239166 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-009-002/159
() 		3305017000NRG23210320232502199 22/03/2023 SUNAINA 3305017WL092454 SUNAINA 00093 CRGB0006075 1190 1190 Processed 25/03/2023 0116239126 SUNAINA SENDURIYA PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-010-001/591
() 		3305017000NRG23210320232493185 22/03/2023 NITU 3305017WL092260 NITU 00093 CRGB0006075 2448 2448 Processed 25/03/2023 0116239128 NITU TIRKI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-010-001/591
() 		3305017000NRG23210320232493184 22/03/2023 REETU 3305017WL092260 REETU 00093 CRGB0006075 2448 2448 Processed 25/03/2023 0116239127 RITU TIRKI PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-010-001/701
() 		3305017000NRG23210320232493192 22/03/2023 Paramapati Devi Singh 3305017WL092260 Paramapati Devi Singh 00093 CRGB0006075 1224 1224 Processed 25/03/2023 0116239123 Mrs. PARAMPATI DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-010-002/665
() 		3305017000NRG23210320232493203 22/03/2023 Govind 3305017WL092260 Govind 00093 CRGB0006075 2448 2448 Processed 25/03/2023 0116239130 Govind BANK OF BARODA(606985)
45 BALRAMPUR CH-05-017-020-002/139
() 		3305017000NRG23210320232517902 22/03/2023 ASHADHI 3305017WL092837 ASHADHI 00093 CRGB0006075 1428 1428 Processed 25/03/2023 0116239124 Mrs. ASHADI SONVANI CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-020-002/179-A
() 		3305017000NRG23210320232517904 22/03/2023 CHANDANI SONVANI 3305017WL092837 CHANDANI SONVANI 00093 CRGB0006075 1428 1428 Processed 25/03/2023 0116239118 Mrs. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 14518 14518
47 BALRAMPUR CH-05-017-026-003/341
() 		3305017000NRG23210320232522735 22/03/2023 Jagdamba Gupta 3305017WL092958 Jagdamba Gupta 00093 CRGB0006079 1224 1224 Processed 25/03/2023 0116239115 Mrs. JAGDAMBA GUPTA CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-026-003/341
() 		3305017000NRG23210320232522734 22/03/2023 Rambali Gupta 3305017WL092958 Rambali Gupta 00093 CRGB0006079 1224 1224 Processed 25/03/2023 0116239116 RAMBALI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
49 BALRAMPUR CH-05-017-001-003/35
() 		3305017000NRG23210320232505488 22/03/2023 Sumitra 3305017WL092521 Sumitra 00354 PUNB0732100 600 600 Processed 25/03/2023 0116239245 SUMITRA BANCHHOR PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-008-001/54
() 		3305017000NRG23210320232518018 22/03/2023 KUMARSINGH 3305017WL092840 KUMARSINGH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239079 Mr. KUMAR SINGH PARMAR SO NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-008-002/121
() 		3305017000NRG23210320232518019 22/03/2023 RAGUNATH 3305017WL092840 RAGUNATH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239078 Mr. RAGHUNATH RAMDEV CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-008-002/144
() 		3305017000NRG23210320232518020 22/03/2023 MANA 3305017WL092840 MANA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239191 MANA RAM PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23210320232518166 22/03/2023 MOHANA 3305017WL092843 MOHANA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239270 MOHAN RAM PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-008-002/95
() 		3305017000NRG23210320232518167 22/03/2023 MANMATI 3305017WL092843 MANMATI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239295 MANMATI SONVANI PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-008-003/108
() 		3305017000NRG23210320232518156 22/03/2023 TAULAN 3305017WL092842 TAULAN 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239179 MR TAVLAN SINGH STATE BANK OF INDIA(508548)
56 BALRAMPUR CH-05-017-008-003/141
() 		3305017000NRG23210320232518157 22/03/2023 DILOCHAN 3305017WL092842 DILOCHAN 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239182 TRILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-008-003/141
() 		3305017000NRG23210320232518158 22/03/2023 SHARDA 3305017WL092842 SHARDA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239183 SHARADA SINGH PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-008-003/143
() 		3305017000NRG23210320232518159 22/03/2023 DINESH 3305017WL092842 DINESH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239088 MR DINESH SINGH STATE BANK OF INDIA(508548)
59 BALRAMPUR CH-05-017-008-003/398
() 		3305017000NRG23210320232518160 22/03/2023 DINANATH 3305017WL092842 DINANATH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239184 DINANATH RAM PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-008-003/40
() 		3305017000NRG23210320232518161 22/03/2023 HIRALAL 3305017WL092842 HIRALAL 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239180 Mr. HIRALAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-008-003/40
() 		3305017000NRG23210320232518021 22/03/2023 KAWALPATI 3305017WL092840 KAWALPATI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239286 KAVALAPTIYA PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-008-003/407
() 		3305017000NRG23210320232518169 22/03/2023 Ramesh 3305017WL092843 Ramesh 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239285 SUBODH MINJ PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-008-003/56
() 		3305017000NRG23210320232518163 22/03/2023 SURENDRA 3305017WL092842 SURENDRA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239181 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-009-001/152
() 		3305017000NRG23210320232502185 22/03/2023 prakash kumar 3305017WL092454 prakash kumar 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239083 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-009-001/17-A
() 		3305017000NRG23210320232502187 22/03/2023 jitender 3305017WL092454 jitender 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239168 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-009-001/56
() 		3305017000NRG23210320232502192 22/03/2023 CHAMPA 3305017WL092454 CHAMPA 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239086 CHAMPA PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-009-001/56
() 		3305017000NRG23210320232502194 22/03/2023 KUMARI SUNAINA SONWANI 3305017WL092454 KUMARI SUNAINA SONWANI 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239104 KUMARI SUNAINA SONWANI PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-009-001/56
() 		3305017000NRG23210320232502191 22/03/2023 RAMTAHAL 3305017WL092454 RAMTAHAL 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239080 RAMTAHAL PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-009-001/64-A
() 		3305017000NRG23210320232502197 22/03/2023 MANMATI 3305017WL092454 MANMATI 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239084 Mrs. MANMATI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-009-001/78-A
() 		3305017000NRG23210320232502198 22/03/2023 SANNU 3305017WL092454 SANNU 00354 PUNB0732100 680 680 Processed 25/03/2023 0116239133 SANNU RAM PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-009-002/1
() 		3305017000NRG23210320232502155 22/03/2023 AMRITA 3305017WL092450 AMRITA 00354 PUNB0732100 1194 1194 Processed 25/03/2023 0116239106 AMRITA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-009-002/20-A
() 		3305017000NRG23210320232502200 22/03/2023 GURUVACHAN SINGH 3305017WL092454 GURUVACHAN SINGH 00354 PUNB0732100 1190 1190 Processed 25/03/2023 0116239077 MR GURUVACHAN SINGH STATE BANK OF INDIA(508548)
73 BALRAMPUR CH-05-017-009-002/8-B
() 		3305017000NRG23210320232502156 22/03/2023 AMAR SINGH 3305017WL092450 AMAR SINGH 00354 PUNB0732100 1194 1194 Processed 25/03/2023 0116239269 AMAR SINGH PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-010-001/106
() 		3305017000NRG23210320232493176 22/03/2023 ASHOK 3305017WL092260 ASHOK 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239246 Mr. ASHOK GUPTA so BIGAN CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-010-001/459
() 		3305017000NRG23210320232493179 22/03/2023 RAJWANT 3305017WL092260 RAJWANT 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239242 RAJWANTI DEVI PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-010-001/551
() 		3305017000NRG23210320232493181 22/03/2023 DEVANTI 3305017WL092260 DEVANTI 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239107 DEVANTI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-010-001/620
() 		3305017000NRG23210320232493189 22/03/2023 KAMALPATI 3305017WL092260 KAMALPATI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239243 KAMALPATI SINGH PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-010-001/699
() 		3305017000NRG23210320232493190 22/03/2023 Aasni Singh 3305017WL092260 Aasni Singh 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239177 Mrs. ASHNI SINGH CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-010-001/701
() 		3305017000NRG23210320232493191 22/03/2023 Sukhram 3305017WL092260 Sukhram 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239103 SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-010-002/137
() 		3305017000NRG23210320232493196 22/03/2023 BIGAN 3305017WL092260 BIGAN 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239102 MR BIGAN STATE BANK OF INDIA(508548)
81 BALRAMPUR CH-05-017-010-002/5
() 		3305017000NRG23210320232493198 22/03/2023 Shivnath 3305017WL092260 Shivnath 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239167 SHIVNATH PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-010-002/665
() 		3305017000NRG23210320232493204 22/03/2023 Mayavti 3305017WL092260 Mayavti 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0116239255 Mayavti BANK OF BARODA(606985)
83 BALRAMPUR CH-05-017-020-002/109
() 		3305017000NRG23210320232517895 22/03/2023 Ropni 3305017WL092837 Ropni 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239188 ROPANI DEVI PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-020-002/129
() 		3305017000NRG23210320232517899 22/03/2023 LARANSAY 3305017WL092837 LARANSAY 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239296 LARANG SAY SONVANI PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-020-002/131
() 		3305017000NRG23210320232517900 22/03/2023 ANSHU 3305017WL092837 ANSHU 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239312 Mrs. ANSOO SONWANI CENTRAL BANK OF INDIA(607115)
86 BALRAMPUR CH-05-017-020-002/184-A
() 		3305017000NRG23210320232517905 22/03/2023 SUKHRAM 3305017WL092837 SUKHRAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239108 Mr. SUKHRAM SONVANI CENTRAL BANK OF INDIA(607115)
87 BALRAMPUR CH-05-017-020-002/367
() 		3305017000NRG23210320232517861 22/03/2023 HARISHANKAR LALVANI 3305017WL092835 HARISHANKAR LALVANI 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239244 HARISHANKAR LALWANI PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-020-002/368
() 		3305017000NRG23210320232517907 22/03/2023 GUNIYA SONVANI 3305017WL092837 GUNIYA SONVANI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239196 GUNIYA SONWANI PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-020-002/4
() 		3305017000NRG23210320232518013 22/03/2023 BALBEER 3305017WL092839 BALBEER 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239209 BALVIR PYEKRA PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-020-002/418
() 		3305017000NRG23210320232518015 22/03/2023 RAJESHVAR RAM 3305017WL092839 RAJESHVAR RAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239195 RAJESAWR RAM PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-020-002/452
() 		3305017000NRG23210320232518016 22/03/2023 Mato Devi 3305017WL092839 Mato Devi 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239227 MATO DEVI PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-020-002/5
() 		3305017000NRG23210320232518017 22/03/2023 RAMNARESH 3305017WL092839 RAMNARESH 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239190 Mr. RAMNARESH S/O KARLU RAM CENTRAL BANK OF INDIA(607115)
93 BALRAMPUR CH-05-017-020-002/61-A
() 		3305017000NRG23210320232517910 22/03/2023 GUDMA 3305017WL092837 GUDMA 00354 PUNB0732100 1428 1428 Rejected 25/03/2023 0116239185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BALRAMPUR CH-05-017-026-003/391
() 		3305017000NRG23200320232466799 22/03/2023 SAKAL RAM 3305017WL091727 SAKAL RAM 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239287 SKAL LALU PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-035-001/1
() 		3305017000NRG23210320232501859 22/03/2023 AHELIYA 3305017WL092441 AHELIYA 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239279 Mrs. AHELIYA DEBI W/O ASIMAHANT . CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-035-001/1
() 		3305017000NRG23210320232501858 22/03/2023 ASSIMAHANT 3305017WL092441 ASSIMAHANT 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239278 ASSIMAHANT /NAGESWAR CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23210320232501861 22/03/2023 AMAR SINGH 3305017WL092441 AMAR SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239224 MR AMAR SINGH STATE BANK OF INDIA(508548)
98 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23210320232501860 22/03/2023 ANGAD SINGH 3305017WL092441 ANGAD SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239220 ANGAD SINGH PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-035-001/133
() 		3305017000NRG23210320232501863 22/03/2023 TAPESRI 3305017WL092441 TAPESRI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239302 TAPESHVARI SINGH PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-035-001/15
() 		3305017000NRG23210320232501865 22/03/2023 SONAMATI 3305017WL092441 SONAMATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239290 SONPATI SINGH PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-035-001/16
() 		3305017000NRG23210320232501867 22/03/2023 MALTI 3305017WL092441 MALTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239204 MANTI SINGH PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-035-001/168
() 		3305017000NRG23210320232501869 22/03/2023 FULMATI 3305017WL092441 FULMATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239203 FULMATI RAM PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-035-001/175
() 		3305017000NRG23210320232501870 22/03/2023 SHANTI 3305017WL092441 SHANTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239229 SHANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-035-001/175
() 		3305017000NRG23210320232501871 22/03/2023 SUMITRA 3305017WL092441 SUMITRA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239228 SUMITRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-035-001/177
() 		3305017000NRG23210320232501872 22/03/2023 SOMARIYA 3305017WL092441 SOMARIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239307 SOMRIYA SINGH PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-035-001/18
() 		3305017000NRG23210320232501873 22/03/2023 RESHAM 3305017WL092441 RESHAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239198 Mrs. RESHAM DEVI CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-035-001/209
() 		3305017000NRG23210320232501874 22/03/2023 RAMSAI 3305017WL092441 RAMSAI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239303 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-035-001/209
() 		3305017000NRG23210320232501875 22/03/2023 USHA DEVI 3305017WL092441 USHA DEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239304 SUSHA SINGH PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-035-001/214
() 		3305017000NRG23210320232501979 22/03/2023 charki 3305017WL092444 charki 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239212 CHARKI RAM PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-035-001/214
() 		3305017000NRG23210320232501977 22/03/2023 KARAMDEV 3305017WL092444 KARAMDEV 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239248 KARAMDEV RAM PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-035-001/214
() 		3305017000NRG23210320232501978 22/03/2023 MURATI 3305017WL092444 MURATI 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239247 MURATI RAM PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-035-001/215
() 		3305017000NRG23210320232501981 22/03/2023 Kawil Ram 3305017WL092444 Kawil Ram 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239239 KAVIL RAM PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-035-001/215
() 		3305017000NRG23210320232501980 22/03/2023 SAROJANI 3305017WL092444 SAROJANI 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239187 SAROJNI SINGH PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-035-001/215
() 		3305017000NRG23210320232501982 22/03/2023 SUDESWAR 3305017WL092444 SUDESWAR 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239192 SUDESHVAR RAM PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-035-001/219
() 		3305017000NRG23210320232501983 22/03/2023 SUMITA 3305017WL092444 SUMITA 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239277 SUMITRA RAM PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-035-001/222
() 		3305017000NRG23210320232501955 22/03/2023 TIROPATI 3305017WL092443 TIROPATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239311 Mrs. TIROPATI W/O TURAN CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-035-001/23
() 		3305017000NRG23210320232501877 22/03/2023 ASHA 3305017WL092441 ASHA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239205 ASHA SINGH PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-035-001/23
() 		3305017000NRG23210320232501876 22/03/2023 MADAN 3305017WL092441 MADAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239206 MADAN SINGH PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-035-001/233
() 		3305017000NRG23210320232501956 22/03/2023 KUNWAR 3305017WL092443 KUNWAR 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239280 KAVAR RAM PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-035-001/233
() 		3305017000NRG23210320232501957 22/03/2023 Muniya 3305017WL092443 Muniya 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239257 MUNIYA RAM PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23210320232501879 22/03/2023 INADRAWATI 3305017WL092441 INADRAWATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239262 INDRAVATI RAM PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23210320232501878 22/03/2023 MAHANGU 3305017WL092441 MAHANGU 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239189 MAHANGU S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
123 BALRAMPUR CH-05-017-035-001/242
() 		3305017000NRG23210320232501958 22/03/2023 ASHOK 3305017WL092443 ASHOK 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239223 ASHOK RAM PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-035-001/242
() 		3305017000NRG23210320232501959 22/03/2023 JATRI 3305017WL092443 JATRI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239256 JATRI RAM PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-035-001/250
() 		3305017000NRG23210320232501985 22/03/2023 BUDESHWARI 3305017WL092444 BUDESHWARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239310 SUDESHVARI KUSHVAHA PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-035-001/250
() 		3305017000NRG23210320232501984 22/03/2023 SHYAM BIHARI 3305017WL092444 SHYAM BIHARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239309 MR SHYAMBIHARI KUSHVAHA STATE BANK OF INDIA(508548)
127 BALRAMPUR CH-05-017-035-001/251
() 		3305017000NRG23210320232501986 22/03/2023 RAJDIP 3305017WL092444 RAJDIP 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239208 MR RAJDIP KUSHVAHA STATE BANK OF INDIA(508548)
128 BALRAMPUR CH-05-017-035-001/260
() 		3305017000NRG23210320232501880 22/03/2023 PREMSAI 3305017WL092441 PREMSAI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239241 Mr. PREM SAI / SAHUL . CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-035-001/269
() 		3305017000NRG23210320232501961 22/03/2023 FULWANTI 3305017WL092443 FULWANTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239293 KULVANTI RAM PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-035-001/269
() 		3305017000NRG23210320232501960 22/03/2023 SAGHANA 3305017WL092443 SAGHANA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239294 SAGHNA RAM PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-035-001/270
() 		3305017000NRG23210320232501962 22/03/2023 BIGAN 3305017WL092443 BIGAN 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239283 VIGAN RAM PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-035-001/270
() 		3305017000NRG23210320232501963 22/03/2023 SITAMANI 3305017WL092443 SITAMANI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239282 SITAMANI RAM PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-035-001/271
() 		3305017000NRG23210320232501988 22/03/2023 Kundan Ram 3305017WL092444 Kundan Ram 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239200 KUNDAN RAM PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-035-001/271
() 		3305017000NRG23210320232501987 22/03/2023 SILOCHANI 3305017WL092444 SILOCHANI 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239199 Mrs. SILOCHANI DEVI RAM CHHATTISGARH GRAMIN BANK(607214)
135 BALRAMPUR CH-05-017-035-001/277
() 		3305017000NRG23210320232501881 22/03/2023 DEVKALIYA 3305017WL092441 DEVKALIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239194 Mrs. DEVKALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-035-001/281
() 		3305017000NRG23210320232501882 22/03/2023 MUNNA 3305017WL092441 MUNNA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239193 MUNNA RAM PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-035-001/287
() 		3305017000NRG23210320232501883 22/03/2023 RAJKESHWAR 3305017WL092441 RAJKESHWAR 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239281 Mr. RAJKESHWAR SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-035-001/298
() 		3305017000NRG23210320232501886 22/03/2023 FULESHWARI 3305017WL092441 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239258 Mrs. FULESHWARI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-035-001/298
() 		3305017000NRG23210320232501885 22/03/2023 SUKHARAM 3305017WL092441 SUKHARAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239253 Mr. SUKHARAM / JAGDISHWAR CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23210320232501887 22/03/2023 BHUKHAN 3305017WL092441 BHUKHAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239305 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23210320232501888 22/03/2023 MALOTI 3305017WL092441 MALOTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239306 MAULOTI RAM PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-035-001/30
() 		3305017000NRG23210320232501890 22/03/2023 BUCHIYA DEVI 3305017WL092441 BUCHIYA DEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239300 Mrs. BUCHIYA W./O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
143 BALRAMPUR CH-05-017-035-001/30
() 		3305017000NRG23210320232501889 22/03/2023 JOKHANA 3305017WL092441 JOKHANA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239252 Mr. JOKHANA SINGH SO MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
144 BALRAMPUR CH-05-017-035-001/301
() 		3305017000NRG23210320232501892 22/03/2023 KAWALPATI 3305017WL092441 KAWALPATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239289 KAVALPATI SINGH PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-035-001/301
() 		3305017000NRG23210320232501891 22/03/2023 RUSHAWA 3305017WL092441 RUSHAWA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239288 RUSOO SINGH PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-035-001/330
() 		3305017000NRG23210320232501894 22/03/2023 FULBASIYA 3305017WL092441 FULBASIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239218 FOOLVASO GUPTA PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-035-001/330
() 		3305017000NRG23210320232501893 22/03/2023 KALICHARAN 3305017WL092441 KALICHARAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239275 MR KALICHRAN GUPTA STATE BANK OF INDIA(508548)
148 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23210320232501896 22/03/2023 SAVITA 3305017WL092441 SAVITA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239219 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23210320232501895 22/03/2023 VIKASH 3305017WL092441 VIKASH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239276 MR VIKAS GUPTA STATE BANK OF INDIA(508548)
150 BALRAMPUR CH-05-017-035-001/346
() 		3305017000NRG23210320232501897 22/03/2023 ATONANI 3305017WL092441 ATONANI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239261 ETMANI SINGH PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-035-001/36
() 		3305017000NRG23210320232501901 22/03/2023 PREMKANTI 3305017WL092441 PREMKANTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239254 PREMKANTI SINGH PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-035-001/362
() 		3305017000NRG23210320232501903 22/03/2023 DHARAMDEVI 3305017WL092441 DHARAMDEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239216 Mrs. DHARAMDEVI /RAMJANAM CHHATTISGARH GRAMIN BANK(607214)
153 BALRAMPUR CH-05-017-035-001/362
() 		3305017000NRG23210320232501902 22/03/2023 RAMJANAM 3305017WL092441 RAMJANAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239217 Mr. RAMJNM SINGH CHHATTISGARH GRAMIN BANK(607214)
154 BALRAMPUR CH-05-017-035-001/364
() 		3305017000NRG23210320232501904 22/03/2023 FULPATIYA 3305017WL092441 FULPATIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239259 Mrs. FULPATIYA / SARWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
155 BALRAMPUR CH-05-017-035-001/364
() 		3305017000NRG23210320232501905 22/03/2023 SARWAN 3305017WL092441 SARWAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239260 SARWAN SINGH / SEETU SINGH . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-035-001/37
() 		3305017000NRG23210320232501906 22/03/2023 SHANTI 3305017WL092441 SHANTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239299 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-035-001/38
() 		3305017000NRG23210320232501907 22/03/2023 PRABHU NARAYAN 3305017WL092441 PRABHU NARAYAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239230 PRABHUNARAYAN RAM PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-035-001/38
() 		3305017000NRG23210320232501908 22/03/2023 SANMATIYA 3305017WL092441 SANMATIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239231 SANMATIYA RAM PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-035-001/4
() 		3305017000NRG23210320232501909 22/03/2023 PUSHPA 3305017WL092441 PUSHPA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239298 Mrs. PUSHAPA W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
160 BALRAMPUR CH-05-017-035-001/402
() 		3305017000NRG23210320232501910 22/03/2023 VINOD SINGH 3305017WL092441 VINOD SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239134 VINOD SINGH PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-035-001/427
() 		3305017000NRG23210320232501967 22/03/2023 BHULUWA RAM 3305017WL092443 BHULUWA RAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239232 BHOOLOO RAJVAR PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-035-001/436
() 		3305017000NRG23210320232501912 22/03/2023 CHANDRAKANTA 3305017WL092441 CHANDRAKANTA 00354 PUNB0732100 204 204 Processed 25/03/2023 0116239235 CHANDRAKANT SINGH PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-035-001/438
() 		3305017000NRG23210320232501968 22/03/2023 Bujhan 3305017WL092443 Bujhan 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239207 BHJHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-035-001/440
() 		3305017000NRG23210320232501970 22/03/2023 GULABI 3305017WL092443 GULABI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239236 GULABI RAM PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-035-001/445
() 		3305017000NRG23210320232501972 22/03/2023 DHIRENDRA 3305017WL092443 DHIRENDRA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239240 DHIRENDRA RAM PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-035-001/446
() 		3305017000NRG23210320232501974 22/03/2023 LALITA 3305017WL092443 LALITA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239238 Mrs. LALITA DEVI RAM CHHATTISGARH GRAMIN BANK(607214)
167 BALRAMPUR CH-05-017-035-001/460
() 		3305017000NRG23210320232501993 22/03/2023 GATIRAM 3305017WL092444 GATIRAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239225 Mr. GATI RAM CHHATTISGARH GRAMIN BANK(607214)
168 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23210320232501915 22/03/2023 RANJITA SINGH 3305017WL092441 RANJITA SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239291 RANGITA SINGH PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23210320232501914 22/03/2023 VINESH SINGH 3305017WL092441 VINESH SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239292 VINESH SINGH PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23210320232501917 22/03/2023 MANITA DEVI 3305017WL092441 MANITA DEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239222 Mrs. MANITA W/O SANDIP CHHATTISGARH GRAMIN BANK(607214)
171 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23210320232501916 22/03/2023 SANDEEP SINGH 3305017WL092441 SANDEEP SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239221 SANDIP RAM PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-035-001/526
() 		3305017000NRG23210320232501924 22/03/2023 CHOTAKU SINGH 3305017WL092441 CHOTAKU SINGH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239201 CHHOTKU SINGH PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-035-001/526
() 		3305017000NRG23210320232501925 22/03/2023 MINA DEVI 3305017WL092441 MINA DEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239202 MEENA SINGH PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-035-001/528
() 		3305017000NRG23210320232501926 22/03/2023 GAJANAND SINGH 3305017WL092441 GAJANAND SINGH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239105 GAJANAND SINGH PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-035-001/66-B
() 		3305017000NRG23210320232501995 22/03/2023 BUDHAIYA 3305017WL092444 BUDHAIYA 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239263 SAVITA TOPPO PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23210320232501929 22/03/2023 ARBIND 3305017WL092441 ARBIND 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239251 ARBIND S/O RAMJEERAM CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23210320232501928 22/03/2023 BASMATIYA 3305017WL092441 BASMATIYA 00354 PUNB0732100 204 204 Processed 25/03/2023 0116239233 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-035-001/71
() 		3305017000NRG23210320232501931 22/03/2023 KINU 3305017WL092441 KINU 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239234 KINU S/O TETRA CHHATTISGARH GRAMIN BANK(607214)
179 BALRAMPUR CH-05-017-035-001/71
() 		3305017000NRG23210320232501932 22/03/2023 SAMPATI DEVI 3305017WL092441 SAMPATI DEVI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239237 SAMPATI SINGH PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-035-001/76
() 		3305017000NRG23210320232501976 22/03/2023 FARIGAN RAM 3305017WL092443 FARIGAN RAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239197 FARIGAN RAM PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-035-001/80
() 		3305017000NRG23210320232501933 22/03/2023 LONDO 3305017WL092441 LONDO 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239226 Mr. LONDO / SUKUN CHHATTISGARH GRAMIN BANK(607214)
182 BALRAMPUR CH-05-017-035-001/83
() 		3305017000NRG23210320232501934 22/03/2023 ANITA 3305017WL092441 ANITA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239250 ANITA SINGH PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-035-001/83
() 		3305017000NRG23210320232501935 22/03/2023 RAMNAND 3305017WL092441 RAMNAND 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239249 RAMANAND SINGH PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23210320232501938 22/03/2023 Dewanti 3305017WL092441 Dewanti 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239214 Mrs. DEWANTI/LALMOHAN . CHHATTISGARH GRAMIN BANK(607214)
185 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23210320232501937 22/03/2023 LALMOHAN 3305017WL092441 LALMOHAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239213 LALMOHAN /BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
186 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23210320232501936 22/03/2023 MAHESHWARI 3305017WL092441 MAHESHWARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239215 Mrs. MAHESARI W/O BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
187 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23210320232501940 22/03/2023 KAMLA 3305017WL092441 KAMLA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239211 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23210320232501939 22/03/2023 MAHESHRA 3305017WL092441 MAHESHRA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239210 Mr. MAHESARA SINGH CHHATTISGARH GRAMIN BANK(607214)
189 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23210320232501941 22/03/2023 vijay singh 3305017WL092441 vijay singh 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239308 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-037-001/63
() 		3305017000NRG23210320232492994 22/03/2023 DAYAL 3305017WL092253 DAYAL 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239178 ISHWARDYAL GUPTA PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-041-001/1
() 		3305017000NRG23210320232522740 22/03/2023 AMIRSAI 3305017WL092959 AMIRSAI 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239076 AMIRSAY KOL PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-041-001/133
() 		3305017000NRG23210320232522742 22/03/2023 MANRAJ 3305017WL092959 MANRAJ 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239297 MAN RAJ PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-041-001/178-A
() 		3305017000NRG23210320232522743 22/03/2023 BHAGWAN 3305017WL092959 BHAGWAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239273 BHAGVAN SHING PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-041-001/205
() 		3305017000NRG23210320232522746 22/03/2023 FULMANIYA 3305017WL092959 FULMANIYA 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239271 Mrs. FULMANIYA PAINKRA WO JATAN SUKRIYA CHHATTISGARH GRAMIN BANK(607214)
195 BALRAMPUR CH-05-017-041-001/205
() 		3305017000NRG23210320232522745 22/03/2023 JATAN 3305017WL092959 JATAN 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239272 JATNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-041-001/205-A
() 		3305017000NRG23210320232522747 22/03/2023 RAJKUMAR 3305017WL092959 RAJKUMAR 00354 PUNB0732100 1428 1428 Rejected 25/03/2023 0116239313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BALRAMPUR CH-05-017-041-001/264
() 		3305017000NRG23210320232522748 22/03/2023 hiramuni 3305017WL092959 hiramuni 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239090 Mrs. HIRAMUNI DHELA WO DUDHESWAR DHELA CHHATTISGARH GRAMIN BANK(607214)
198 BALRAMPUR CH-05-017-041-001/268
() 		3305017000NRG23210320232522749 22/03/2023 BASANTLAL 3305017WL092959 BASANTLAL 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239085 BASNT LAL PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-041-001/268
() 		3305017000NRG23210320232522750 22/03/2023 KUIRYA 3305017WL092959 KUIRYA 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239314 Mrs. URMILA RAKSEL WO BASANT RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
200 BALRAMPUR CH-05-017-041-001/275
() 		3305017000NRG23210320232522751 22/03/2023 DILIP 3305017WL092959 DILIP 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239186 DILIP PALHE PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-041-001/275
() 		3305017000NRG23210320232522752 22/03/2023 SILBINA 3305017WL092959 SILBINA 00354 PUNB0732100 816 816 Processed 25/03/2023 0116239087 SILMINA PALHE PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-041-001/346
() 		3305017000NRG23210320232522758 22/03/2023 Aaman 3305017WL092959 Aaman 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116239301 AMAN PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-041-001/65
() 		3305017000NRG23210320232522759 22/03/2023 SHILA KUMARI 3305017WL092959 SHILA KUMARI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116239089 SHILA DHELA PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG23210320232522761 22/03/2023 JOKHNI 3305017WL092959 JOKHNI 00354 PUNB0732100 408 408 Processed 25/03/2023 0116239274 JOKHNI SONWANI PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-041-001/87-A
() 		3305017000NRG23210320232522763 22/03/2023 PUSHPA 3305017WL092959 PUSHPA 00354 PUNB0732100 612 612 Processed 25/03/2023 0116239081 Mrs. PUSHPA SONWANI WO RAVINDRA . CHHATTISGARH GRAMIN BANK(607214)
206 BALRAMPUR CH-05-017-041-001/87-A
() 		3305017000NRG23210320232522762 22/03/2023 RAVINDRA 3305017WL092959 RAVINDRA 00354 PUNB0732100 612 612 Rejected 25/03/2023 0116239082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BALRAMPUR CH-05-017-041-001/91
() 		3305017000NRG23210320232522764 22/03/2023 MANATI 3305017WL092959 MANATI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116239284 MA NTI PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-048-001/2
() 		3305017000NRG23220320232527652 22/03/2023 JAYMAN 3305017WL093102 JAYMAN 00354 PUNB0732100 603 603 Processed 25/03/2023 0116239175 JAGMAN AYAM PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-048-001/206
() 		3305017000NRG23220320232527653 22/03/2023 MOHAN 3305017WL093102 MOHAN 00354 PUNB0732100 603 603 Processed 25/03/2023 0116239100 MOHAN AYAM PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-048-001/206
() 		3305017000NRG23220320232527654 22/03/2023 vijay 3305017WL093102 vijay 00354 PUNB0732100 804 804 Processed 25/03/2023 0116239101 VIJAY PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-048-001/219
() 		3305017000NRG23220320232527656 22/03/2023 HALKAN 3305017WL093102 HALKAN 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239097 HALKAN JAGTE PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-048-001/219
() 		3305017000NRG23220320232527655 22/03/2023 RAMJANAM 3305017WL093102 RAMJANAM 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239096 RAMJANAQM JAGTE PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-048-001/222
() 		3305017000NRG23220320232527658 22/03/2023 MOHARMANIYA 3305017WL093102 MOHARMANIYA 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239170 Mrs. MOHARMANIYA W/O RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
214 BALRAMPUR CH-05-017-048-001/222
() 		3305017000NRG23220320232527657 22/03/2023 RAMNARAYAN 3305017WL093102 RAMNARAYAN 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239099 Mr. RAMNARAYAN JAGTE CENTRAL BANK OF INDIA(607115)
215 BALRAMPUR CH-05-017-048-001/227
() 		3305017000NRG23220320232527659 22/03/2023 FULBASO 3305017WL093102 FULBASO 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239132 FULBASHO AYAM PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-048-001/235
() 		3305017000NRG23220320232527661 22/03/2023 RAJMOHAN 3305017WL093102 RAJMOHAN 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239092 Mr. RAJMOHAN AYAM CENTRAL BANK OF INDIA(607115)
217 BALRAMPUR CH-05-017-048-001/235
() 		3305017000NRG23220320232527662 22/03/2023 RAJPATI 3305017WL093102 RAJPATI 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239091 Mrs. RAJPATI AYAM CENTRAL BANK OF INDIA(607115)
218 BALRAMPUR CH-05-017-048-001/247
() 		3305017000NRG23220320232527663 22/03/2023 Dhir Sai 3305017WL093102 Dhir Sai 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239098 Mr. DHIRSAY AYAM CENTRAL BANK OF INDIA(607115)
219 BALRAMPUR CH-05-017-048-001/261
() 		3305017000NRG23220320232527664 22/03/2023 AMINSAI 3305017WL093102 AMINSAI 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239169 AMINSAY SAANDILYA PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-048-001/268-B
() 		3305017000NRG23220320232527665 22/03/2023 BUDHRAM 3305017WL093102 BUDHRAM 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239093 Mr. BUDHARAM S/O RAMBRICH CHHATTISGARH GRAMIN BANK(607214)
221 BALRAMPUR CH-05-017-048-001/398
() 		3305017000NRG23220320232527668 22/03/2023 AKALO 3305017WL093102 AKALO 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239176 Mrs. AKALO AYAM CENTRAL BANK OF INDIA(607115)
222 BALRAMPUR CH-05-017-048-001/448
() 		3305017000NRG23220320232527669 22/03/2023 RAJESH 3305017WL093102 RAJESH 00354 PUNB0732100 1005 1005 Processed 25/03/2023 0116239173 Mr. RAJESH KUMHARIYA CENTRAL BANK OF INDIA(607115)
223 BALRAMPUR CH-05-017-048-001/450
() 		3305017000NRG23220320232527670 22/03/2023 somaru 3305017WL093102 somaru 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239264 SOMARU KUMHARIYA PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-048-001/452
() 		3305017000NRG23220320232527672 22/03/2023 KANHAI 3305017WL093102 KANHAI 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239172 Mr. KANHAI AYAM CENTRAL BANK OF INDIA(607115)
225 BALRAMPUR CH-05-017-048-001/455
() 		3305017000NRG23220320232527673 22/03/2023 RAMJEET 3305017WL093102 RAMJEET 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239095 MR RAMJEET AYAM STATE BANK OF INDIA(508548)
226 BALRAMPUR CH-05-017-048-001/456
() 		3305017000NRG23220320232527674 22/03/2023 dharmjit 3305017WL093102 dharmjit 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0116239094 MR DHARMJIT AYAM STATE BANK OF INDIA(508548)
227 BALRAMPUR CH-05-017-048-001/5
() 		3305017000NRG23220320232527677 22/03/2023 SAHVEER 3305017WL093102 SAHVEER 00354 PUNB0732100 1000 1000 Processed 25/03/2023 0116239171 Mr. SAHAVIR SUKHI CENTRAL BANK OF INDIA(607115)
228 BALRAMPUR CH-05-017-048-001/523
() 		3305017000NRG23220320232527680 22/03/2023 ANJU 3305017WL093102 ANJU 00354 PUNB0732100 1000 1000 Processed 25/03/2023 0116239109 ANJU PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-048-001/523
() 		3305017000NRG23220320232527679 22/03/2023 RAMJEET 3305017WL093102 RAMJEET 00354 PUNB0732100 1000 1000 Processed 25/03/2023 0116239174 RAMJIT AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 221449 221449
230 BALRAMPUR CH-05-017-010-001/563
() 		3305017000NRG23210320232493182 22/03/2023 RAJKARAN TIRKIY 3305017WL092260 RAJKARAN TIRKIY 00415 SBIN0015464 2448 2448 Processed 25/03/2023 0116239149 MR RAJ KARAN TIRKI STATE BANK OF INDIA(508548)
231 BALRAMPUR CH-05-017-010-001/620
() 		3305017000NRG23210320232493188 22/03/2023 JITENDRA SINGH 3305017WL092260 JITENDRA SINGH 00415 SBIN0015464 1020 1020 Processed 25/03/2023 0116239148 JITENDRA PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-010-001/702
() 		3305017000NRG23210320232493194 22/03/2023 Saroj 3305017WL092260 Saroj 00415 SBIN0015464 2448 2448 Processed 25/03/2023 0116239136 MRS SAROJ URANV STATE BANK OF INDIA(508548)
233 BALRAMPUR CH-05-017-010-002/554
() 		3305017000NRG23210320232493199 22/03/2023 ANAND MINJ 3305017WL092260 ANAND MINJ 00415 SBIN0015464 2448 2448 Processed 25/03/2023 0116239139 ANAND PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-010-002/658
() 		3305017000NRG23210320232493202 22/03/2023 Devnath Ram 3305017WL092260 Devnath Ram 00415 SBIN0015464 2448 2448 Processed 25/03/2023 0116239138 MR DEVNATH RAM STATE BANK OF INDIA(508548)
235 BALRAMPUR CH-05-017-020-002/415
() 		3305017000NRG23210320232518014 22/03/2023 SANIT KUMAR 3305017WL092839 SANIT KUMAR 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0116239137 MR SANIT KUMAR PAIKRA STATE BANK OF INDIA(508548)
236 BALRAMPUR CH-05-017-020-002/459
() 		3305017000NRG23210320232517909 22/03/2023 surajnath ram 3305017WL092837 surajnath ram 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0116239135 SURAJNATH RAM PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-035-001/181
() 		3305017000NRG23210320232501954 22/03/2023 GEETA 3305017WL092443 GEETA 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0116239151 MISS GITA PRAJAPTI STATE BANK OF INDIA(508548)
238 BALRAMPUR CH-05-017-035-001/443
() 		3305017000NRG23210320232501971 22/03/2023 ANIL 3305017WL092443 ANIL 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0116239268 ANIL RAM PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-035-001/487
() 		3305017000NRG23210320232501918 22/03/2023 RAMCHALITRA RAM 3305017WL092441 RAMCHALITRA RAM 00415 SBIN0015464 204 204 Processed 25/03/2023 0116239150 MR RAM CHARITRA RAM STATE BANK OF INDIA(508548)
SubTotal 16728 16728
Total 307687 307687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_220323APB_FTO_527125 Central Bank Of India CBIN0281579 BALRAMPUR 21012
2 BALRAMPUR CH3305017_220323APB_FTO_527125 Central Bank Of India CBIN0284728 PRATAPPUR 1836
3 BALRAMPUR CH3305017_220323APB_FTO_527125 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 19380
4 BALRAMPUR CH3305017_220323APB_FTO_527125 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 5916
5 BALRAMPUR CH3305017_220323APB_FTO_527125 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 4400
6 BALRAMPUR CH3305017_220323APB_FTO_527125 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 14518
7 BALRAMPUR CH3305017_220323APB_FTO_527125 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 2448
8 BALRAMPUR CH3305017_220323APB_FTO_527125 Punjab National Bank PUNB0732100 BALRAMPUR 221449
9 BALRAMPUR CH3305017_220323APB_FTO_527125 State Bank of India SBIN0015464 BALRAMPUR 16728

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