Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_020422APB_FTO_8013
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-05-017-016-001/102-A
() 		3305017000NRG22010420223547524 02/04/2022 AMARSAI 3305017WL0128558 AMARSAI 00089 CBIN0281579 1351 1351 Processed 03/05/2022 0817986889 Mr. AMAR SAI S/O MOHAN SAI CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-016-001/26
() 		3305017000NRG22010420223547527 02/04/2022 MADODAR 3305017WL0128558 MADODAR 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817987009 MANDODRI YADAV PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-016-002/117
() 		3305017000NRG22010420223547541 02/04/2022 SULEMAN 3305017WL0128558 SULEMAN 00089 CBIN0281579 1351 1351 Processed 03/05/2022 0817986894 SULEMAN KUMHARIYA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-016-002/128
() 		3305017000NRG22010420223547542 02/04/2022 BIJAY 3305017WL0128558 BIJAY 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817986896 VIJAY LAKDA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-016-002/130-A
() 		3305017000NRG22010420223547543 02/04/2022 UMASHANKAR 3305017WL0128558 UMASHANKAR 00089 CBIN0281579 579 579 Processed 03/05/2022 0817987010 Mr. UMASHANKAR . CENTRAL BANK OF INDIA(607115)
6 BALRAMPUR CH-05-017-016-002/139
() 		3305017000NRG22010420223547549 02/04/2022 JOSFINA 3305017WL0128558 JOSFINA 00089 CBIN0281579 965 965 Processed 03/05/2022 0817986890 Mrs. JOSFINA W/O SHAMBHU CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-016-002/139
() 		3305017000NRG22010420223547548 02/04/2022 SHAMBHU 3305017WL0128558 SHAMBHU 00089 CBIN0281579 965 965 Processed 03/05/2022 0817987005 RAMU VIL PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-016-002/167
() 		3305017000NRG22010420223547550 02/04/2022 NAKUL 3305017WL0128558 NAKUL 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817986891 Mr. NAKUL S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-016-002/167-A
() 		3305017000NRG22010420223547551 02/04/2022 ARJUN 3305017WL0128558 ARJUN 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817986895 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
10 BALRAMPUR CH-05-017-016-002/179
() 		3305017000NRG22010420223547555 02/04/2022 LAXMANIYA 3305017WL0128558 LAXMANIYA 00089 CBIN0281579 965 965 Processed 03/05/2022 0817986892 Mrs. LAXMANIA W/O MANOJ CENTRAL BANK OF INDIA(607115)
11 BALRAMPUR CH-05-017-016-002/179
() 		3305017000NRG22010420223547554 02/04/2022 MANOJ 3305017WL0128558 MANOJ 00089 CBIN0281579 965 965 Processed 03/05/2022 0817987006 MANOJ TIRKEY PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-016-002/453-A
() 		3305017000NRG22010420223547556 02/04/2022 RAMNIWASH 3305017WL0128558 RAMNIWASH 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817987008 RAMNIWASH YADOV PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-016-002/526
() 		3305017000NRG22010420223547557 02/04/2022 VIJAY 3305017WL0128558 VIJAY 00089 CBIN0281579 1158 1158 Processed 03/05/2022 0817986893 Mr. VIJAY YADAV SO RAMPYARI YADAV CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-022-001/204
() 		3305017000NRG22310320223540957 02/04/2022 SONMATIYA 3305017WL0128293 SONMATIYA 00089 CBIN0281579 965 965 Processed 03/05/2022 0817987007 SHIVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15054 15054
15 BALRAMPUR CH-05-017-005-003/75
() 		3305017000NRG22010420223555272 02/04/2022 RAMDHARI 3305017WL0128797 RAMDHARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987119 Mr. RAMDHARI SINGH SO RAMBARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 BALRAMPUR CH-05-017-005-003/76
() 		3305017000NRG22010420223555274 02/04/2022 MALESHWARI 3305017WL0128797 MALESHWARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987118 MALESHWARI SINGH PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-005-003/78
() 		3305017000NRG22010420223555276 02/04/2022 HEERA 3305017WL0128797 HEERA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987117 HIRA SINGH S/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-005-004/230
() 		3305017000NRG22010420223555184 02/04/2022 RAMSAKAL 3305017WL0128793 RAMSAKAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987120 Mr. RAMSAKAL S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-005-004/230-A
() 		3305017000NRG22010420223555186 02/04/2022 FULMATI 3305017WL0128793 FULMATI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987176 Mrs. FULMATI AGARIYA W/O RAMBHAGAT CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-005-004/230-A
() 		3305017000NRG22010420223555185 02/04/2022 RAMBHAGWAT 3305017WL0128793 RAMBHAGWAT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987175 Mr. RAMBHGWAT AGARIYA S/O RAMSHAKAL CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-026-001/7
() 		3305017000NRG22310320223541253 02/04/2022 amirsay 3305017WL0128315 amirsay 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987197 AAMIRSAY YADAY PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-026-002/10-A
() 		3305017000NRG22310320223541254 02/04/2022 NANKU 3305017WL0128315 NANKU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987193 Mr. NANKU / SHITAL CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-026-002/2
() 		3305017000NRG22310320223541256 02/04/2022 ramdhani 3305017WL0128315 ramdhani 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987198 RAMDHANI YADAV PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-026-002/33
() 		3305017000NRG22310320223541258 02/04/2022 PACHIYA 3305017WL0128315 PACHIYA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987192 Mr. PACHIYA / DEOSHARAN CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-026-002/35
() 		3305017000NRG22310320223541260 02/04/2022 RAIMUNI 3305017WL0128315 RAIMUNI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987194 Mr. RAYMUNI/RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-026-002/35
() 		3305017000NRG22310320223541259 02/04/2022 RAYODHAR 3305017WL0128315 RAYODHAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987199 Mr. RAMADHAR S/O SUKRIT CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-026-002/51
() 		3305017000NRG22310320223541262 02/04/2022 RAJKUMAR 3305017WL0128315 RAJKUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987196 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-026-002/51
() 		3305017000NRG22310320223541261 02/04/2022 SUNITA 3305017WL0128315 SUNITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987195 Mr. SMT. SUNITA /RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-026-002/74
() 		3305017000NRG22310320223541264 02/04/2022 ARTI 3305017WL0128315 ARTI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817986994 Mrs. ARTI GOSAI W/O JAYAPRKASH CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-026-002/76
() 		3305017000NRG22310320223541266 02/04/2022 SUSHMA 3305017WL0128315 SUSHMA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986992 Mrs. SUSHMA GOSAI W/O MOHRSAYA CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-026-002/82
() 		3305017000NRG22310320223541267 02/04/2022 satyanarayan 3305017WL0128315 satyanarayan 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817986888 Mr. SATYANARAYAN MARAVI SATYANARAYAN MA CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-026-002/83
() 		3305017000NRG22310320223541268 02/04/2022 BADAN 3305017WL0128315 BADAN 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817987191 BHDAN RAM PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-027-002/206
() 		3305017000NRG22010420223555344 02/04/2022 VISHUN 3305017WL0128803 VISHUN 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987190 VISUN KANSHI PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-027-002/260
() 		3305017000NRG22010420223555357 02/04/2022 LIBNUS 3305017WL0128803 LIBNUS 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987185 LIVNUS S/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-027-002/397
() 		3305017000NRG22010420223555363 02/04/2022 JHIRGA 3305017WL0128803 JHIRGA 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987186 JHIRGA S/O RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-036-001/1
() 		3305017000NRG22310320223540656 02/04/2022 MUNNI 3305017WL0128283 MUNNI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987028 Mrs. MUNGEE W/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-036-001/1
() 		3305017000NRG22310320223540655 02/04/2022 SUKHADAS 3305017WL0128283 SUKHADAS 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817987017 Mr. SUKHADAS / NANKA CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG22310320223538575 02/04/2022 BIKRAM 3305017WL0128192 BIKRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987102 BIKRAMPRASAD AGRIYA PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG22310320223538576 02/04/2022 SHARDA DEVI 3305017WL0128192 SHARDA DEVI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987112 SHARDA AGRIYA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG22310320223538573 02/04/2022 SHIVNARAYAN 3305017WL0128192 SHIVNARAYAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987019 Mr. SHIVNARAYAN / BALAK CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-036-001/158
() 		3305017000NRG22310320223538577 02/04/2022 BAHADUR 3305017WL0128192 BAHADUR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986885 BAHADUR S/O SUDESHAWAR CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-036-001/171
() 		3305017000NRG22310320223540673 02/04/2022 PAMPU 3305017WL0128283 PAMPU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986883 Mr. PAMPU / SOHAN CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-036-001/172
() 		3305017000NRG22310320223540675 02/04/2022 KALESHARI 3305017WL0128283 KALESHARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987106 Mrs. KALESHARI W/O GHUTUR RAM . CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-036-001/187
() 		3305017000NRG22310320223540677 02/04/2022 KOLPATIYA 3305017WL0128283 KOLPATIYA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987027 KAWLPATEE YADV PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-036-001/187
() 		3305017000NRG22310320223540678 02/04/2022 Rameshwar 3305017WL0128283 Rameshwar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987021 RAMESWAR YADAV PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-036-001/191
() 		3305017000NRG22310320223540681 02/04/2022 ARJUN 3305017WL0128283 ARJUN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987018 Mr. ARJUN / JHINGAN CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-036-001/2
() 		3305017000NRG22310320223538580 02/04/2022 MUNWA 3305017WL0128192 MUNWA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987024 Mr. MUNWA / PARSU CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-036-001/2
() 		3305017000NRG22310320223538581 02/04/2022 SUMETRI 3305017WL0128192 SUMETRI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987094 SUMETI SINGH PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-036-001/210
() 		3305017000NRG22310320223540686 02/04/2022 PANMESHWAR 3305017WL0128283 PANMESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987014 Mr. PANMESHWAR / JHINGAN CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-036-001/213-A
() 		3305017000NRG22310320223538585 02/04/2022 SUNIL 3305017WL0128192 SUNIL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986886 SUNIL AGARIYA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-036-001/213-A
() 		3305017000NRG22310320223538586 02/04/2022 TAJO 3305017WL0128192 TAJO 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987107 TAJO AGARIYA PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-036-001/237
() 		3305017000NRG22310320223538590 02/04/2022 MALTI 3305017WL0128192 MALTI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987109 MALTI AGARIYA PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-036-001/241-A
() 		3305017000NRG22310320223540693 02/04/2022 Bablu 3305017WL0128283 Bablu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987025 BABLU RAM PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-036-001/241-A
() 		3305017000NRG22310320223540694 02/04/2022 MOHARI 3305017WL0128283 MOHARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987115 Mrs. MOHNI DEVI S/O BABLU . CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-036-001/253
() 		3305017000NRG22310320223540696 02/04/2022 ANITA 3305017WL0128283 ANITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986999 ANANTI AGRIYA W/O VIPTA AGRIYA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-036-001/260
() 		3305017000NRG22310320223538594 02/04/2022 BRIJLAL 3305017WL0128192 BRIJLAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987013 Mr. BRIJLAL / CHALITAR CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-036-001/260
() 		3305017000NRG22310320223538595 02/04/2022 KARMI DEBI 3305017WL0128192 KARMI DEBI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987097 Mrs. KARAMI DEBI W/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-036-001/260
() 		3305017000NRG22310320223538596 02/04/2022 RUPESH 3305017WL0128192 RUPESH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987116 RUPESH AGARIYA DHOKHRA PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-036-001/280
() 		3305017000NRG22310320223540705 02/04/2022 BABITA 3305017WL0128283 BABITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987099 Mrs. BABITA W/O PRABHAT CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG22310320223540707 02/04/2022 RUNWATI 3305017WL0128283 RUNWATI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987114 RUNVANTI SINGH PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG22310320223540706 02/04/2022 SANTAN 3305017WL0128283 SANTAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987015 Mr. SANT RAM S/O NANHAK RAM CENTRAL BANK OF INDIA(607115)
62 BALRAMPUR CH-05-017-036-001/293
() 		3305017000NRG22310320223540708 02/04/2022 SATENDRA 3305017WL0128283 SATENDRA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987108 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-036-001/295
() 		3305017000NRG22310320223540712 02/04/2022 SARADA 3305017WL0128283 SARADA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987026 Mrs. SARADA W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-036-001/313
() 		3305017000NRG22310320223540717 02/04/2022 DROPADI 3305017WL0128283 DROPADI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987110 Mrs. DROPADI W/O ARBIND SINGH . CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-036-001/317
() 		3305017000NRG22310320223540719 02/04/2022 KIRAN 3305017WL0128283 KIRAN 00093 SBIN0RRCHGB 1158 1158 Rejected 04/05/2022 0817987096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BALRAMPUR CH-05-017-036-001/323
() 		3305017000NRG22310320223540721 02/04/2022 DEVPRASAD 3305017WL0128283 DEVPRASAD 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987023 Mr. DEV PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-036-001/323
() 		3305017000NRG22310320223540722 02/04/2022 SUNITA 3305017WL0128283 SUNITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987029 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-036-001/325
() 		3305017000NRG22310320223540724 02/04/2022 GEETA 3305017WL0128283 GEETA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987113 Mrs. GITA DEVI S/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-036-001/326
() 		3305017000NRG22310320223540727 02/04/2022 DEVPATIYA 3305017WL0128283 DEVPATIYA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987030 Mrs. DEOPATI NW/O KUNJAN CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-036-001/330
() 		3305017000NRG22310320223540730 02/04/2022 AMAR 3305017WL0128283 AMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817987031 AMAR S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-036-001/330
() 		3305017000NRG22310320223540728 02/04/2022 SANTANI 3305017WL0128283 SANTANI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987020 Mr. SANTANI / JAGAT CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-036-001/349
() 		3305017000NRG22310320223540731 02/04/2022 SHIV LAL 3305017WL0128283 SHIV LAL 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987022 Mr. SHIVLAL GUPTA SO RAMLAGAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
73 BALRAMPUR CH-05-017-036-001/373
() 		3305017000NRG22310320223540738 02/04/2022 JAGNARAYAN 3305017WL0128283 JAGNARAYAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987098 JAGNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-036-001/380-B
() 		3305017000NRG22310320223538603 02/04/2022 SUBHASH 3305017WL0128192 SUBHASH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987111 SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-036-001/394
() 		3305017000NRG22310320223538605 02/04/2022 BEDAM 3305017WL0128192 BEDAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987087 Mrs. Sunita sunita CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-036-001/41-A
() 		3305017000NRG22310320223538608 02/04/2022 RANJEET 3305017WL0128192 RANJEET 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987101 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-036-001/427
() 		3305017000NRG22310320223538611 02/04/2022 CHHOTEDEBI 3305017WL0128192 CHHOTEDEBI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987104 ASHO AGARIYA PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-036-001/434
() 		3305017000NRG22310320223538613 02/04/2022 DESHANI 3305017WL0128192 DESHANI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987103 RAMKALI KORWA PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-036-001/434
() 		3305017000NRG22310320223538612 02/04/2022 PANDE 3305017WL0128192 PANDE 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987105 PANDE KORAVA PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-036-001/435
() 		3305017000NRG22310320223538614 02/04/2022 DEWANTI 3305017WL0128192 DEWANTI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986884 Mrs. DEVANTI KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-036-001/6
() 		3305017000NRG22310320223538629 02/04/2022 KALESH 3305017WL0128192 KALESH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987016 Mr. KALESH / BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-036-001/6
() 		3305017000NRG22310320223538630 02/04/2022 SAMALU 3305017WL0128192 SAMALU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817987095 Mrs. SAMALU W/O KALESHA CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-036-001/8
() 		3305017000NRG22310320223538631 02/04/2022 JEERJODHAN 3305017WL0128192 JEERJODHAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817987100 JEERJODHA S/O UDESIYA CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-038-001/10
() 		3305017000NRG22310320223540337 02/04/2022 MANSAI 3305017WL0128268 MANSAI 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817987011 Mr. MANSAY KODAKOO S/O RIJHAN CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-038-002/153
() 		3305017000NRG22310320223540342 02/04/2022 AGGAPIT 3305017WL0128268 AGGAPIT 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817987012 Mr. AGAPIT TIRKI S/O PASKAL TIRKI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 BALRAMPUR CH-05-017-039-001/6
() 		3305017000NRG22300320223533012 02/04/2022 BASDEV 3305017WL0127927 BASDEV 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987179 Mr. BASDEV SO DAYALI CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-039-001/60
() 		3305017000NRG22300320223533013 02/04/2022 SILVINA 3305017WL0127927 SILVINA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987182 Mrs. SILVINA W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-039-001/93
() 		3305017000NRG22300320223533014 02/04/2022 KARUWA 3305017WL0127927 KARUWA 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817987180 KARUVA,S/O,SOMA . CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-039-002/134
() 		3305017000NRG22300320223530041 02/04/2022 JITBANDHAN 3305017WL0127828 JITBANDHAN 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817987184 JITVANDHAN LAKRA PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-039-002/177
() 		3305017000NRG22010420223544044 02/04/2022 MUNNI 3305017WL0128444 MUNNI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987181 Mrs. MUNNI W/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-039-002/259
() 		3305017000NRG22010420223544054 02/04/2022 sudher 3305017WL0128444 sudher 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987183 SUDHIR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-041-001/186
() 		3305017000NRG22310320223541850 02/04/2022 sobaran 3305017WL0128333 sobaran 00093 SBIN0RRCHGB 193 193 Rejected 04/05/2022 0817987178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BALRAMPUR CH-05-017-041-001/59-B
() 		3305017000NRG22310320223541868 02/04/2022 KRISHNA 3305017WL0128333 KRISHNA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817986983 Mr. KRISHNA BANGVASHI so DHANRAJ BANGVAS CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-045-001/1
() 		3305017000NRG22010420223555290 02/04/2022 satni 3305017WL0128800 satni 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817987086 Mrs. SATNI BAI AYAM WO SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-045-001/33
() 		3305017000NRG22010420223555296 02/04/2022 Parmeshwar 3305017WL0128800 Parmeshwar 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987177 PARMESWAR,S/O,MANI . CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-045-001/37
() 		3305017000NRG22010420223555298 02/04/2022 bhagwandas 3305017WL0128800 bhagwandas 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817987187 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-045-001/52
() 		3305017000NRG22010420223555312 02/04/2022 Santosh 3305017WL0128800 Santosh 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987188 Mr. SANTOSH SANDILYA S/O. SIDHAN SANDIL CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-045-001/71-A
() 		3305017000NRG22010420223555319 02/04/2022 Bhagmaniya 3305017WL0128800 Bhagmaniya 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817987189 Mrs. BHAGMANIYA PORTE W/O SHINATH PORTE CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-050-002/1480
() 		3305017000NRG22310320223538523 02/04/2022 PRAMILA 3305017WL0128189 PRAMILA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817987089 Mrs. PARMILA W/O SATENDAR RAMNAGAR CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-050-002/1480
() 		3305017000NRG22310320223538522 02/04/2022 SATENDRA 3305017WL0128189 SATENDRA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817986887 Mr. SATENDRA VISWAKARMA S/O RAMAKANT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87429 87429
101 BALRAMPUR CH-05-017-004-003/111
() 		3305017000NRG22300320223526462 02/04/2022 jangali 3305017WL0127716 jangali 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987004 JANGALI RAM PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-004-003/112
() 		3305017000NRG22300320223526420 02/04/2022 BECHAN 3305017WL0127714 BECHAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987068 MR BECHAN RAM STATE BANK OF INDIA(508548)
103 BALRAMPUR CH-05-017-004-003/112
() 		3305017000NRG22300320223526421 02/04/2022 SITAPATI 3305017WL0127714 SITAPATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987040 SITAPATI RAM PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-004-003/116
() 		3305017000NRG22300320223526463 02/04/2022 RAMJANAM 3305017WL0127716 RAMJANAM 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987041 RAMJANAM RAM PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-004-003/137
() 		3305017000NRG22300320223526422 02/04/2022 PITAMBAR 3305017WL0127714 PITAMBAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987155 PITAMBAR SINGH PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-004-003/200-A
() 		3305017000NRG22300320223526465 02/04/2022 SARITA 3305017WL0127716 SARITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986941 Mrs. SARITA GUPTA wo VIJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-004-003/200-A
() 		3305017000NRG22300320223526464 02/04/2022 VIJAY 3305017WL0127716 VIJAY 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986984 VIJAY KUMAR GUPTA / AMARDEO GUPTA . CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-004-003/322
() 		3305017000NRG22300320223526466 02/04/2022 amit gupta 3305017WL0127716 amit gupta 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986942 MR AMIT KISHOR GUPTA STATE BANK OF INDIA(508548)
109 BALRAMPUR CH-05-017-004-003/42-C
() 		3305017000NRG22300320223526444 02/04/2022 RAJKUMARI 3305017WL0127715 RAJKUMARI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986918 RAJKUMARI PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-004-003/75
() 		3305017000NRG22300320223526418 02/04/2022 NEPAL 3305017WL0127713 NEPAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987220 NEPAL LAKRA PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-004-003/75
() 		3305017000NRG22300320223526419 02/04/2022 SHANTI 3305017WL0127713 SHANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987215 MRS SHANTI LAKDHA STATE BANK OF INDIA(508548)
112 BALRAMPUR CH-05-017-005-003/75-A
() 		3305017000NRG22010420223555273 02/04/2022 Kameswar 3305017WL0128797 Kameswar 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986993 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-005-004/103-A
() 		3305017000NRG22010420223555181 02/04/2022 DEPTI 3305017WL0128793 DEPTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987003 DIPTI LAKRA PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-005-004/103-A
() 		3305017000NRG22010420223555180 02/04/2022 MANOJ 3305017WL0128793 MANOJ 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987002 MANOJ LAKRA PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-005-004/206
() 		3305017000NRG22010420223555183 02/04/2022 BANTI 3305017WL0128793 BANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986996 Mrs. BANTI wo VINOD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-005-004/206
() 		3305017000NRG22010420223555182 02/04/2022 Vinod 3305017WL0128793 Vinod 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986995 VINOD NAGESHIYA PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-005-004/381
() 		3305017000NRG22010420223555187 02/04/2022 gokul 3305017WL0128793 gokul 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986997 GOKUL MANDAL PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-005-004/517
() 		3305017000NRG22010420223555188 02/04/2022 PRADEEP 3305017WL0128793 PRADEEP 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987090 PRADIPO KUJUR PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-005-004/517
() 		3305017000NRG22010420223555189 02/04/2022 PRIYANKA 3305017WL0128793 PRIYANKA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986998 PRIYANKA KUJUR PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-005-004/524
() 		3305017000NRG22010420223555190 02/04/2022 Kataru 3305017WL0128793 Kataru 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986989 Mr. KATAVARU AGARIYA S/O BISHUN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-005-004/524
() 		3305017000NRG22010420223555191 02/04/2022 KISMATIYA 3305017WL0128793 KISMATIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986988 KISHMATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-005-004/525
() 		3305017000NRG22010420223555192 02/04/2022 Muneswari 3305017WL0128793 Muneswari 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986985 Mrs. MUNESWARI AGARIYA W/O AML KESWAR CHHATTISGARH GRAMIN BANK(607214)
123 BALRAMPUR CH-05-017-006-001/1
() 		3305017000NRG22010420223560753 02/04/2022 PRATIBHA 3305017WL0128926 PRATIBHA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987236 MS PRTIBHA MUKHARJI STATE BANK OF INDIA(508548)
124 BALRAMPUR CH-05-017-006-001/1-A
() 		3305017000NRG22010420223555567 02/04/2022 HAR PRASAD 3305017WL0128806 HAR PRASAD 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987158 HAR PRASAD S/O HARI MISTRI . CHHATTISGARH GRAMIN BANK(607214)
125 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG22010420223555612 02/04/2022 MUNESHWAR 3305017WL0128809 MUNESHWAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987225 MUNESHWAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG22010420223555611 02/04/2022 SUSHMA 3305017WL0128809 SUSHMA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987226 SUSHMA MINJ PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG22010420223555613 02/04/2022 AMIT 3305017WL0128809 AMIT 00354 PUNB0732100 386 386 Processed 03/05/2022 0817986927 AMIT TOPPO PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG22010420223555614 02/04/2022 SHANKAR 3305017WL0128809 SHANKAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987244 SHANKAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-006-001/206
() 		3305017000NRG22010420223555568 02/04/2022 PURNIMA 3305017WL0128806 PURNIMA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987235 Mrs. PRATIMA MUKHARJI WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
130 BALRAMPUR CH-05-017-006-001/74
() 		3305017000NRG22010420223560756 02/04/2022 LILAWATI 3305017WL0128926 LILAWATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987234 LILA MUKHARJEE PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-006-001/76
() 		3305017000NRG22010420223555569 02/04/2022 PURVI 3305017WL0128806 PURVI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987233 PURBI MUKHARJEE PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-006-001/95
() 		3305017000NRG22010420223555570 02/04/2022 DIPALI 3305017WL0128806 DIPALI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987174 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-006-002/108
() 		3305017000NRG22010420223560758 02/04/2022 MAMTA 3305017WL0128926 MAMTA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987153 Mrs. MAMTA BASAK wo TAPAN BASAK CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-006-002/108
() 		3305017000NRG22010420223560759 02/04/2022 SATYAJIT 3305017WL0128926 SATYAJIT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987243 SATYAJIT BASAK PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-006-002/108
() 		3305017000NRG22010420223560757 02/04/2022 TAPAN 3305017WL0128926 TAPAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987152 TAPAN BASAK PUNJAB NATIONAL BANK(508568)
136 BALRAMPUR CH-05-017-006-002/35
() 		3305017000NRG22010420223555628 02/04/2022 SHRIPATI 3305017WL0128809 SHRIPATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987237 SHREEPATI SARDAR PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-006-002/35
() 		3305017000NRG22010420223555629 02/04/2022 SIMA 3305017WL0128809 SIMA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986928 Mrs. SIMA SARDAR W/O SHRIPATI CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-006-002/65
() 		3305017000NRG22010420223560760 02/04/2022 JUDANPAL 3305017WL0128926 JUDANPAL 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987079 MR JUDAN PAL STATE BANK OF INDIA(508548)
139 BALRAMPUR CH-05-017-006-003/3
() 		3305017000NRG22010420223555209 02/04/2022 ANNA 3305017WL0128794 ANNA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987061 Mrs. ANNA KERKETTA W/O PRABHAT . CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-006-003/3
() 		3305017000NRG22010420223555208 02/04/2022 PRABHAT 3305017WL0128794 PRABHAT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987062 PRABHAT S/O ISDOR CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-015-002/1
() 		3305017000NRG22310320223541041 02/04/2022 SHIVSHANKAR 3305017WL0128302 SHIVSHANKAR 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987072 Mr. SHIV SANKAR CENTRAL BANK OF INDIA(607115)
142 BALRAMPUR CH-05-017-015-002/14
() 		3305017000NRG22310320223541043 02/04/2022 FULKUWAR 3305017WL0128302 FULKUWAR 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986962 Miss. FULKUNWAR DEVI CENTRAL BANK OF INDIA(607115)
143 BALRAMPUR CH-05-017-015-002/14
() 		3305017000NRG22310320223541042 02/04/2022 RATUWA 3305017WL0128302 RATUWA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986964 Mr. RATUVA SAROTYIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
144 BALRAMPUR CH-05-017-015-002/14-A
() 		3305017000NRG22310320223541044 02/04/2022 ANITA 3305017WL0128302 ANITA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986963 Mrs. ANITA SAROTE CENTRAL BANK OF INDIA(607115)
145 BALRAMPUR CH-05-017-015-002/16
() 		3305017000NRG22310320223541045 02/04/2022 MANKUWAR 3305017WL0128302 MANKUWAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986991 MAN KUVAR PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-015-002/16-A
() 		3305017000NRG22310320223541047 02/04/2022 MANKUWAR 3305017WL0128302 MANKUWAR 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986959 MANKUNWAR PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-015-002/21
() 		3305017000NRG22310320223541048 02/04/2022 FULPATI 3305017WL0128302 FULPATI 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986957 FULKURVAR SOYMA PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-015-002/24
() 		3305017000NRG22310320223541049 02/04/2022 DHANRAJ 3305017WL0128302 DHANRAJ 00354 PUNB0732100 386 386 Processed 03/05/2022 0817986953 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
149 BALRAMPUR CH-05-017-015-002/25
() 		3305017000NRG22310320223541050 02/04/2022 CHHOTELAL 3305017WL0128302 CHHOTELAL 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986966 CHHOTELAL POYA PUNJAB NATIONAL BANK(508568)
150 BALRAMPUR CH-05-017-015-002/27-A
() 		3305017000NRG22310320223541051 02/04/2022 DEVPRASAD 3305017WL0128302 DEVPRASAD 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986967 Mr. DEVPRASAD BAGARPRASAD CENTRAL BANK OF INDIA(607115)
151 BALRAMPUR CH-05-017-015-002/33
() 		3305017000NRG22310320223541052 02/04/2022 GANESH 3305017WL0128302 GANESH 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986960 Mr. GANESH S/O SHIV SINGH . CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-015-002/52
() 		3305017000NRG22310320223541056 02/04/2022 RAMPRABHU 3305017WL0128302 RAMPRABHU 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986965 PRBHURAM MARKAM PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-015-002/6
() 		3305017000NRG22310320223541057 02/04/2022 MAHAJAN 3305017WL0128302 MAHAJAN 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986961 Mr. MAHAJAN SAJAN CENTRAL BANK OF INDIA(607115)
154 BALRAMPUR CH-05-017-015-002/9
() 		3305017000NRG22310320223541060 02/04/2022 DEOSAI 3305017WL0128302 DEOSAI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986954 Mr. DEVSAI PURAN CENTRAL BANK OF INDIA(607115)
155 BALRAMPUR CH-05-017-016-001/102
() 		3305017000NRG22010420223547523 02/04/2022 MULIYA 3305017WL0128558 MULIYA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987069 BHULIYA BADHA PUNJAB NATIONAL BANK(508568)
156 BALRAMPUR CH-05-017-016-001/26
() 		3305017000NRG22010420223547528 02/04/2022 ASHOK 3305017WL0128558 ASHOK 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986981 ASHOK PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-016-001/26
() 		3305017000NRG22010420223547526 02/04/2022 BALESHWAR 3305017WL0128558 BALESHWAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987222 BALESHWAR YADOV PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-016-001/82
() 		3305017000NRG22010420223547535 02/04/2022 SUNIYA 3305017WL0128558 SUNIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987217 SONNIYA KODAKU PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-016-002/115
() 		3305017000NRG22010420223547540 02/04/2022 JUGAL 3305017WL0128558 JUGAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986935 Mr. JUGAL KISHOR MINJ SO GENDA MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
160 BALRAMPUR CH-05-017-016-002/135
() 		3305017000NRG22010420223547545 02/04/2022 KAMESHWARI 3305017WL0128558 KAMESHWARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987067 KAMESHBRI PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-016-002/135
() 		3305017000NRG22010420223547544 02/04/2022 SELAR 3305017WL0128558 SELAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987065 SELAR BADA PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-016-002/137
() 		3305017000NRG22010420223547546 02/04/2022 GAMBHIRA 3305017WL0128558 GAMBHIRA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987066 Mr. GAMBHIR SAI CENTRAL BANK OF INDIA(607115)
163 BALRAMPUR CH-05-017-016-002/526
() 		3305017000NRG22010420223547558 02/04/2022 SAMUNDRI 3305017WL0128558 SAMUNDRI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987221 Mrs. SAMUNDRI WO VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-016-002/537
() 		3305017000NRG22010420223547559 02/04/2022 UMKAR 3305017WL0128558 UMKAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987064 UMKAR PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-022-001/204
() 		3305017000NRG22310320223540956 02/04/2022 SURENDER 3305017WL0128293 SURENDER 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986922 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-026-001/24
() 		3305017000NRG22310320223541247 02/04/2022 RAMCHANDRA 3305017WL0128315 RAMCHANDRA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987033 RAMCHNDAR RAM PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-026-001/252
() 		3305017000NRG22310320223541250 02/04/2022 RAMKEWAL 3305017WL0128315 RAMKEWAL 00354 PUNB0732100 386 386 Processed 03/05/2022 0817986978 RAMKEWAL HATHLO PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-026-002/10-A
() 		3305017000NRG22310320223541255 02/04/2022 Kamli 3305017WL0128315 Kamli 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987035 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-026-002/33
() 		3305017000NRG22310320223541257 02/04/2022 DEVSHARAN 3305017WL0128315 DEVSHARAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987032 Mr. DEOSHARAN / SIGAN CHHATTISGARH GRAMIN BANK(607214)
170 BALRAMPUR CH-05-017-026-002/74
() 		3305017000NRG22310320223541263 02/04/2022 JAIPRAKASH 3305017WL0128315 JAIPRAKASH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987034 JAYPRKASH RAM PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-027-002/223-A
() 		3305017000NRG22010420223555349 02/04/2022 FULESHWARI 3305017WL0128803 FULESHWARI 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987059 Mrs. FULESHWARI W/O MUNN RAM . CHHATTISGARH GRAMIN BANK(607214)
172 BALRAMPUR CH-05-017-027-002/223-A
() 		3305017000NRG22010420223555348 02/04/2022 MUNNA 3305017WL0128803 MUNNA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986925 MUNNARAM SADOM PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-027-002/228-A
() 		3305017000NRG22010420223555350 02/04/2022 ATIYA 3305017WL0128803 ATIYA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987085 AITIYA KANSHI PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-027-002/234
() 		3305017000NRG22010420223555351 02/04/2022 SURAJMANIYA 3305017WL0128803 SURAJMANIYA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986944 Mrs. SURAJMANIYA RAJAK WO HARGOVIND RAJA CHHATTISGARH GRAMIN BANK(607214)
175 BALRAMPUR CH-05-017-027-002/242
() 		3305017000NRG22010420223555352 02/04/2022 SIDHAN 3305017WL0128803 SIDHAN 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986926 SIDHAN S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-027-002/252
() 		3305017000NRG22010420223555354 02/04/2022 RAMBRIKSH 3305017WL0128803 RAMBRIKSH 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987148 RAMBRIKSH S/O BHAGANA CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-027-002/259
() 		3305017000NRG22010420223555355 02/04/2022 HANSLAL 3305017WL0128803 HANSLAL 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987203 HANSLAL PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-027-002/259
() 		3305017000NRG22010420223555356 02/04/2022 TILRAKI 3305017WL0128803 TILRAKI 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987202 Mrs. TILKHI W/O HANSLAL CHHATTISGARH GRAMIN BANK(607214)
179 BALRAMPUR CH-05-017-027-002/280
() 		3305017000NRG22010420223555358 02/04/2022 JAYMAN 3305017WL0128803 JAYMAN 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986940 Mr. JAIMAN KHALKHO SO DHAMANSINGH . CHHATTISGARH GRAMIN BANK(607214)
180 BALRAMPUR CH-05-017-027-002/280
() 		3305017000NRG22010420223555359 02/04/2022 SALONI 3305017WL0128803 SALONI 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986939 SALOMI KHALAKHO PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-027-002/291
() 		3305017000NRG22010420223555360 02/04/2022 SUNITA 3305017WL0128803 SUNITA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986943 Mrs. SUNITA W/O ENDRA JEET . CHHATTISGARH GRAMIN BANK(607214)
182 BALRAMPUR CH-05-017-027-002/292
() 		3305017000NRG22010420223555361 02/04/2022 RAMBILAS 3305017WL0128803 RAMBILAS 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987147 RAMBELAS PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-036-001/139
() 		3305017000NRG22310320223540665 02/04/2022 AMAL 3305017WL0128283 AMAL 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987249 Mr. AMAL KESPOTTA / CHITAMAN . CHHATTISGARH GRAMIN BANK(607214)
184 BALRAMPUR CH-05-017-036-001/139
() 		3305017000NRG22310320223540666 02/04/2022 AMERI 3305017WL0128283 AMERI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987248 Mrs. AMERI DEVI/ AMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
185 BALRAMPUR CH-05-017-036-001/159
() 		3305017000NRG22310320223538579 02/04/2022 JARHU 3305017WL0128192 JARHU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987214 MR JARHU LAKRA STATE BANK OF INDIA(508548)
186 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG22310320223540669 02/04/2022 JOHAN 3305017WL0128283 JOHAN 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987121 JOHAN KISPOTTA PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG22310320223540670 02/04/2022 MAMTA 3305017WL0128283 MAMTA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987058 MAMTA KISPOTTA PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-036-001/166
() 		3305017000NRG22310320223540672 02/04/2022 ARTI 3305017WL0128283 ARTI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987207 ARTI NAG PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-036-001/166
() 		3305017000NRG22310320223540671 02/04/2022 VIJAY 3305017WL0128283 VIJAY 00354 PUNB0732100 772 772 Processed 03/05/2022 0817986949 VIJAY NAG PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-036-001/172
() 		3305017000NRG22310320223540674 02/04/2022 GHUTUR 3305017WL0128283 GHUTUR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986917 Mr. GHUTUR / BOGHADA CHHATTISGARH GRAMIN BANK(607214)
191 BALRAMPUR CH-05-017-036-001/180
() 		3305017000NRG22310320223540676 02/04/2022 MAHTU 3305017WL0128283 MAHTU 00354 PUNB0732100 386 386 Processed 03/05/2022 0817987213 Mr. MAHATU / TEKU CHHATTISGARH GRAMIN BANK(607214)
192 BALRAMPUR CH-05-017-036-001/190-B
() 		3305017000NRG22310320223540680 02/04/2022 LALITA 3305017WL0128283 LALITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987075 LALITA YADAV PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-036-001/190-B
() 		3305017000NRG22310320223540679 02/04/2022 SHYAMLAL 3305017WL0128283 SHYAMLAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987076 MR SHAYAM YADAV STATE BANK OF INDIA(508548)
194 BALRAMPUR CH-05-017-036-001/191
() 		3305017000NRG22310320223540682 02/04/2022 ATWARIYA 3305017WL0128283 ATWARIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987208 Miss. ATWARIYA W/O ARJUN YADAW PUTSURA CHHATTISGARH GRAMIN BANK(607214)
195 BALRAMPUR CH-05-017-036-001/193-B
() 		3305017000NRG22310320223540683 02/04/2022 BIRBAL 3305017WL0128283 BIRBAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986931 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-036-001/195
() 		3305017000NRG22310320223540684 02/04/2022 LALBEHARI 3305017WL0128283 LALBEHARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986930 Mr. LAL BIHARI YADAV SO RAMGANVARI YADA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
197 BALRAMPUR CH-05-017-036-001/210
() 		3305017000NRG22310320223540687 02/04/2022 SAMUNDRI 3305017WL0128283 SAMUNDRI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987077 SAMUDREE YADV PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-036-001/213
() 		3305017000NRG22310320223538583 02/04/2022 CHHOTE DEBI 3305017WL0128192 CHHOTE DEBI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987150 Mrs. CHHOTE AGARIYA CHHATTISGARH GRAMIN BANK(607214)
199 BALRAMPUR CH-05-017-036-001/213
() 		3305017000NRG22310320223538584 02/04/2022 GEETA 3305017WL0128192 GEETA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986948 GEETA DIVE PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-036-001/213
() 		3305017000NRG22310320223538582 02/04/2022 RAMAUTAR 3305017WL0128192 RAMAUTAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986937 RAMKTAR RAM PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-036-001/236
() 		3305017000NRG22310320223540692 02/04/2022 HUDAKU 3305017WL0128283 HUDAKU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986947 Mr. HUDAKU / CHIDIYA CHHATTISGARH GRAMIN BANK(607214)
202 BALRAMPUR CH-05-017-036-001/237
() 		3305017000NRG22310320223538588 02/04/2022 CHARKI 3305017WL0128192 CHARKI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986970 CHARKEE DEVI PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-036-001/237
() 		3305017000NRG22310320223538589 02/04/2022 LALBABU 3305017WL0128192 LALBABU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986971 LALBABU S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
204 BALRAMPUR CH-05-017-036-001/237
() 		3305017000NRG22310320223538587 02/04/2022 PRABHU 3305017WL0128192 PRABHU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986969 PARBHU RAM PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-036-001/242
() 		3305017000NRG22310320223538592 02/04/2022 GAYATRI 3305017WL0128192 GAYATRI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987211 GATREE DEVI PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-036-001/253
() 		3305017000NRG22310320223540695 02/04/2022 VAKTA 3305017WL0128283 VAKTA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986919 BIPTA RAM PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-036-001/254
() 		3305017000NRG22310320223540698 02/04/2022 KABUTARI 3305017WL0128283 KABUTARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987227 KABUTRI RAMTILAK PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-036-001/254
() 		3305017000NRG22310320223540697 02/04/2022 RAMTILAK 3305017WL0128283 RAMTILAK 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987074 RAMATILAK AGARIYA PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-036-001/259
() 		3305017000NRG22310320223540700 02/04/2022 JALWANTI 3305017WL0128283 JALWANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987205 JALAVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-036-001/259
() 		3305017000NRG22310320223540699 02/04/2022 KATESH 3305017WL0128283 KATESH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987204 KATESH AGRIYA PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-036-001/261
() 		3305017000NRG22310320223538597 02/04/2022 HEERAMANI 3305017WL0128192 HEERAMANI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986936 DERAMUNI RAM PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-036-001/271-A
() 		3305017000NRG22310320223540703 02/04/2022 SUSHILA DEVI 3305017WL0128283 SUSHILA DEVI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987078 Mrs. SUSHILA GUPTA CHHATTISGARH GRAMIN BANK(607214)
213 BALRAMPUR CH-05-017-036-001/280
() 		3305017000NRG22310320223540704 02/04/2022 PRABHAT 3305017WL0128283 PRABHAT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987162 PRABHAT SINGH S/O MADHESHAWAR . CHHATTISGARH GRAMIN BANK(607214)
214 BALRAMPUR CH-05-017-036-001/295
() 		3305017000NRG22310320223540711 02/04/2022 BALRAM 3305017WL0128283 BALRAM 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987036 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-036-001/305-C
() 		3305017000NRG22310320223540713 02/04/2022 AJAY 3305017WL0128283 AJAY 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987206 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
216 BALRAMPUR CH-05-017-036-001/307
() 		3305017000NRG22310320223540715 02/04/2022 KRISHANA 3305017WL0128283 KRISHANA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987218 Mrs. KRISHANA DEBI W/O SANTOSHA . CHHATTISGARH GRAMIN BANK(607214)
217 BALRAMPUR CH-05-017-036-001/307
() 		3305017000NRG22310320223540714 02/04/2022 SANTOSH 3305017WL0128283 SANTOSH 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987219 Mr. SANTOSH / UGRASEN CHHATTISGARH GRAMIN BANK(607214)
218 BALRAMPUR CH-05-017-036-001/313
() 		3305017000NRG22310320223540716 02/04/2022 ARVIND 3305017WL0128283 ARVIND 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987212 Mr. ARVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
219 BALRAMPUR CH-05-017-036-001/317
() 		3305017000NRG22310320223540718 02/04/2022 KRISHNA 3305017WL0128283 KRISHNA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987037 KIRISHNA SINGGH PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-036-001/324
() 		3305017000NRG22310320223540723 02/04/2022 RAMJATAN 3305017WL0128283 RAMJATAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986932 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-036-001/325
() 		3305017000NRG22310320223540726 02/04/2022 RAMJATAN 3305017WL0128283 RAMJATAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986968 Mr. RAMJATAN / BHAUTHA CHHATTISGARH GRAMIN BANK(607214)
222 BALRAMPUR CH-05-017-036-001/372-B
() 		3305017000NRG22310320223540736 02/04/2022 ASHA 3305017WL0128283 ASHA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987163 AASHA SINGH PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-036-001/372-B
() 		3305017000NRG22310320223540734 02/04/2022 BADRI 3305017WL0128283 BADRI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987151 Mr. BADRI SINGH / BITU . CHHATTISGARH GRAMIN BANK(607214)
224 BALRAMPUR CH-05-017-036-001/372-B
() 		3305017000NRG22310320223540735 02/04/2022 KAMLESH 3305017WL0128283 KAMLESH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987166 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-036-001/372-C
() 		3305017000NRG22310320223538601 02/04/2022 KAMESWARI 3305017WL0128192 KAMESWARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987164 KAMESWARI SINGH PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-036-001/372-C
() 		3305017000NRG22310320223538600 02/04/2022 SHIVPUJAN 3305017WL0128192 SHIVPUJAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987165 SIVPUJAN SINGH PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-036-001/373
() 		3305017000NRG22310320223540737 02/04/2022 RAMESHWAR 3305017WL0128283 RAMESHWAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986929 Mr. RAMESHWAR / BHAUTHA CHHATTISGARH GRAMIN BANK(607214)
228 BALRAMPUR CH-05-017-036-001/376
() 		3305017000NRG22310320223538602 02/04/2022 KAWALPATI 3305017WL0128192 KAWALPATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986933 KAVLPATEE DEVI PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-036-001/394
() 		3305017000NRG22310320223538604 02/04/2022 LAL 3305017WL0128192 LAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986938 LAL BUNKAR PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-036-001/419-B
() 		3305017000NRG22310320223538610 02/04/2022 SANJAY 3305017WL0128192 SANJAY 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987210 SANJAY YADV PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-036-001/426
() 		3305017000NRG22310320223540741 02/04/2022 KALOMATI 3305017WL0128283 KALOMATI 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987224 Mrs. KALOMATI W/O KRAMPAL CHHATTISGARH GRAMIN BANK(607214)
232 BALRAMPUR CH-05-017-036-001/426
() 		3305017000NRG22310320223540740 02/04/2022 KARAMPAL 3305017WL0128283 KARAMPAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987223 KARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-036-001/438
() 		3305017000NRG22310320223538616 02/04/2022 GUDDI 3305017WL0128192 GUDDI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987250 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-036-001/438
() 		3305017000NRG22310320223538615 02/04/2022 NANDA 3305017WL0128192 NANDA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987251 NANDA RAM PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-036-001/438-A
() 		3305017000NRG22310320223538618 02/04/2022 ANITA 3305017WL0128192 ANITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987088 ANITA DEVI PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-036-001/438-A
() 		3305017000NRG22310320223538617 02/04/2022 dinesh 3305017WL0128192 dinesh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987073 DINSH KUMAR PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-036-001/441-A
() 		3305017000NRG22310320223540742 02/04/2022 SHANTI 3305017WL0128283 SHANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986934 Mrs. SANTI W/O SURAJDEO CHHATTISGARH GRAMIN BANK(607214)
238 BALRAMPUR CH-05-017-038-001/20
() 		3305017000NRG22310320223540339 02/04/2022 ratiya 3305017WL0128268 ratiya 00354 PUNB0732100 193 193 Processed 03/05/2022 0817987209 RATIYA KODKU PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-038-001/47-A
() 		3305017000NRG22310320223540341 02/04/2022 Ramprasad 3305017WL0128268 Ramprasad 00354 PUNB0732100 193 193 Processed 03/05/2022 0817986923 Mr. RAMPRASAD S\O MUKHDEO CHHATTISGARH GRAMIN BANK(607214)
240 BALRAMPUR CH-05-017-039-001/1
() 		3305017000NRG22300320223532988 02/04/2022 YADHUBIR 3305017WL0127927 YADHUBIR 00354 PUNB0732100 386 386 Processed 03/05/2022 0817987046 YADUVEER KHERWAR PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-039-001/10
() 		3305017000NRG22300320223532989 02/04/2022 TEJ KUMAR 3305017WL0127927 TEJ KUMAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986951 Mrs. RAJMANIYA S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
242 BALRAMPUR CH-05-017-039-001/100
() 		3305017000NRG22300320223532990 02/04/2022 BUNA 3305017WL0127927 BUNA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987081 BUNA,S/O,NAYA . CHHATTISGARH GRAMIN BANK(607214)
243 BALRAMPUR CH-05-017-039-001/100
() 		3305017000NRG22300320223532991 02/04/2022 TERESA 3305017WL0127927 TERESA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987170 Mrs. TERESA W/O BUNA CHHATTISGARH GRAMIN BANK(607214)
244 BALRAMPUR CH-05-017-039-001/138
() 		3305017000NRG22300320223532993 02/04/2022 shanti 3305017WL0127927 shanti 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987048 MR SHANI SO BUDHNA STATE BANK OF INDIA(508548)
245 BALRAMPUR CH-05-017-039-001/218
() 		3305017000NRG22300320223532997 02/04/2022 RAMESH 3305017WL0127927 RAMESH 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987051 RAMESH,S/O,THHAKANA . CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-039-001/223
() 		3305017000NRG22300320223532999 02/04/2022 VINESARA 3305017WL0127927 VINESARA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987146 DENESARA,S/O,THHAKANA . CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-039-001/254
() 		3305017000NRG22300320223533000 02/04/2022 VINITA 3305017WL0127927 VINITA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987083 Mr. BINITA TIRKEY CENTRAL BANK OF INDIA(607115)
248 BALRAMPUR CH-05-017-039-001/262
() 		3305017000NRG22300320223533001 02/04/2022 jagdish 3305017WL0127927 jagdish 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987169 JAGDISH YADAW S/O RAMESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
249 BALRAMPUR CH-05-017-039-001/28
() 		3305017000NRG22300320223533003 02/04/2022 MOHARSAY 3305017WL0127927 MOHARSAY 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987054 MOHARSAI PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-039-001/289
() 		3305017000NRG22300320223533005 02/04/2022 VIJAY 3305017WL0127927 VIJAY 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987082 VIJAY KINDO PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-039-001/54
() 		3305017000NRG22300320223533011 02/04/2022 MANJU 3305017WL0127927 MANJU 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987161 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-039-002/108
() 		3305017000NRG22010420223544025 02/04/2022 YANTIBAI 3305017WL0128444 YANTIBAI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987122 Mrs. YANTI BAI,W/O,BAHMAN CHHATTISGARH GRAMIN BANK(607214)
253 BALRAMPUR CH-05-017-039-002/110
() 		3305017000NRG22010420223544026 02/04/2022 BHOKENDRA 3305017WL0128444 BHOKENDRA 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987139 BHOKENDRA,S/O,VAMHAN . CHHATTISGARH GRAMIN BANK(607214)
254 BALRAMPUR CH-05-017-039-002/110
() 		3305017000NRG22010420223544027 02/04/2022 VIMLA 3305017WL0128444 VIMLA 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987140 Mrs. VIMALA BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
255 BALRAMPUR CH-05-017-039-002/119
() 		3305017000NRG22010420223544028 02/04/2022 DESHWAR 3305017WL0128444 DESHWAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987127 Mr. DESAWAR RAM SO JATAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
256 BALRAMPUR CH-05-017-039-002/121
() 		3305017000NRG22010420223544030 02/04/2022 MAHESVARI 3305017WL0128444 MAHESVARI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987126 Mrs. MAHESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
257 BALRAMPUR CH-05-017-039-002/121
() 		3305017000NRG22010420223544029 02/04/2022 SHIVKUMAR 3305017WL0128444 SHIVKUMAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987134 SHIVKUMAR,S/O,DESAWAR . CHHATTISGARH GRAMIN BANK(607214)
258 BALRAMPUR CH-05-017-039-002/124
() 		3305017000NRG22010420223544031 02/04/2022 KISHUN 3305017WL0128444 KISHUN 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986958 KISUN,S/O,MOHAN . CHHATTISGARH GRAMIN BANK(607214)
259 BALRAMPUR CH-05-017-039-002/128
() 		3305017000NRG22010420223544033 02/04/2022 KHODEYA 3305017WL0128444 KHODEYA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986955 KHODAYA,S/O,RUPSAY . CHHATTISGARH GRAMIN BANK(607214)
260 BALRAMPUR CH-05-017-039-002/128
() 		3305017000NRG22010420223544034 02/04/2022 VINOD MINJ 3305017WL0128444 VINOD MINJ 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986956 VINOD MINJ PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-039-002/13
() 		3305017000NRG22300320223530038 02/04/2022 JYOTI 3305017WL0127828 JYOTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987245 Mrs. JOYOTI W/O SIKUL CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-039-002/13
() 		3305017000NRG22300320223530037 02/04/2022 SHIKUL 3305017WL0127828 SHIKUL 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987229 SIKUL,S/O,MOHAN . CHHATTISGARH GRAMIN BANK(607214)
263 BALRAMPUR CH-05-017-039-002/130
() 		3305017000NRG22300320223530040 02/04/2022 FULKIRIYA 3305017WL0127828 FULKIRIYA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987130 Mrs. FULAKIYA W/O ILIYAS CHHATTISGARH GRAMIN BANK(607214)
264 BALRAMPUR CH-05-017-039-002/130
() 		3305017000NRG22300320223530039 02/04/2022 ILIYAS 3305017WL0127828 ILIYAS 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987131 ILIYAS S/O BARNU CHHATTISGARH GRAMIN BANK(607214)
265 BALRAMPUR CH-05-017-039-002/134
() 		3305017000NRG22300320223530042 02/04/2022 SONAM 3305017WL0127828 SONAM 00354 PUNB0732100 386 386 Processed 03/05/2022 0817987128 Mrs. SONAM W/O JEETBANDHAN CHHATTISGARH GRAMIN BANK(607214)
266 BALRAMPUR CH-05-017-039-002/156
() 		3305017000NRG22010420223544036 02/04/2022 SALITA 3305017WL0128444 SALITA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987247 Mrs. SALITA LAKDA wo BILIYAM LAKDA CHHATTISGARH GRAMIN BANK(607214)
267 BALRAMPUR CH-05-017-039-002/156
() 		3305017000NRG22010420223544035 02/04/2022 Viliyam Lakra 3305017WL0128444 Viliyam Lakra 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987080 BILIYAM S/O SUKHRU CHHATTISGARH GRAMIN BANK(607214)
268 BALRAMPUR CH-05-017-039-002/158
() 		3305017000NRG22300320223530043 02/04/2022 JOHAN 3305017WL0127828 JOHAN 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987141 JOHAN,S/O,DAHROO . CHHATTISGARH GRAMIN BANK(607214)
269 BALRAMPUR CH-05-017-039-002/16
() 		3305017000NRG22300320223530044 02/04/2022 JHUNA 3305017WL0127828 JHUNA 00354 PUNB0732100 386 386 Processed 03/05/2022 0817987246 JHUNA,S/O,KARMOO . CHHATTISGARH GRAMIN BANK(607214)
270 BALRAMPUR CH-05-017-039-002/16
() 		3305017000NRG22300320223530045 02/04/2022 SHANTI 3305017WL0127828 SHANTI 00354 PUNB0732100 193 193 Processed 03/05/2022 0817987055 Mrs. SHANTI W/O JHUNNA CHHATTISGARH GRAMIN BANK(607214)
271 BALRAMPUR CH-05-017-039-002/161
() 		3305017000NRG22300320223530047 02/04/2022 JOSH FINA 3305017WL0127828 JOSH FINA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987144 Mrs. JOSH FINA W/O SHAKHA . CHHATTISGARH GRAMIN BANK(607214)
272 BALRAMPUR CH-05-017-039-002/161
() 		3305017000NRG22300320223530046 02/04/2022 SHAKHA 3305017WL0127828 SHAKHA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987143 SAKHA RAM,S/O,BABUVA CHHATTISGARH GRAMIN BANK(607214)
273 BALRAMPUR CH-05-017-039-002/169
() 		3305017000NRG22010420223544037 02/04/2022 SHIVBRAT 3305017WL0128444 SHIVBRAT 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987053 Mr. SHIVBRAT SO SUBASH RAM CENTRAL BANK OF INDIA(607115)
274 BALRAMPUR CH-05-017-039-002/169
() 		3305017000NRG22010420223544038 02/04/2022 VRINDAWATI 3305017WL0128444 VRINDAWATI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987129 Mrs. VRINDAWATI W/O SHIWBARAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
275 BALRAMPUR CH-05-017-039-002/17
() 		3305017000NRG22300320223530051 02/04/2022 AMARSAY 3305017WL0127828 AMARSAY 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987137 AMARSAY,S/O,SUNDARSAY . CHHATTISGARH GRAMIN BANK(607214)
276 BALRAMPUR CH-05-017-039-002/170
() 		3305017000NRG22010420223544039 02/04/2022 CHAITU 3305017WL0128444 CHAITU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987159 CHAITU,S/O,DORAVA . CHHATTISGARH GRAMIN BANK(607214)
277 BALRAMPUR CH-05-017-039-002/170
() 		3305017000NRG22010420223544040 02/04/2022 jhabli 3305017WL0128444 jhabli 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987049 JHABLI KORWA PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-039-002/176
() 		3305017000NRG22010420223544041 02/04/2022 BALKU 3305017WL0128444 BALKU 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986921 BALKU,S/O,BUDHANA . CHHATTISGARH GRAMIN BANK(607214)
279 BALRAMPUR CH-05-017-039-002/176
() 		3305017000NRG22010420223544042 02/04/2022 SHRIKUMARI 3305017WL0128444 SHRIKUMARI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987047 Mrs. SHRIKUMARI W/O BALKU CHHATTISGARH GRAMIN BANK(607214)
280 BALRAMPUR CH-05-017-039-002/179
() 		3305017000NRG22010420223544046 02/04/2022 BENE 3305017WL0128444 BENE 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987252 Mrs. BENE W/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
281 BALRAMPUR CH-05-017-039-002/179
() 		3305017000NRG22010420223544045 02/04/2022 MANGALSAI 3305017WL0128444 MANGALSAI 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986952 MANGALSAY,S/O,RAMA . CHHATTISGARH GRAMIN BANK(607214)
282 BALRAMPUR CH-05-017-039-002/180
() 		3305017000NRG22010420223544047 02/04/2022 NANSAI 3305017WL0128444 NANSAI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987136 NANSAY,S/O,RAMA . CHHATTISGARH GRAMIN BANK(607214)
283 BALRAMPUR CH-05-017-039-002/180
() 		3305017000NRG22010420223544048 02/04/2022 SAROJ 3305017WL0128444 SAROJ 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987142 Mrs. SAROJ W/O NANSAI CHHATTISGARH GRAMIN BANK(607214)
284 BALRAMPUR CH-05-017-039-002/2
() 		3305017000NRG22010420223544051 02/04/2022 DORWA 3305017WL0128444 DORWA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987160 DORWA S/O ETWA CHHATTISGARH GRAMIN BANK(607214)
285 BALRAMPUR CH-05-017-039-002/25
() 		3305017000NRG22300320223530057 02/04/2022 POULINA 3305017WL0127828 POULINA 00354 PUNB0732100 386 386 Processed 03/05/2022 0817987132 Mrs. PAULINA W/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
286 BALRAMPUR CH-05-017-039-002/259
() 		3305017000NRG22010420223544055 02/04/2022 Shreelaxmi 3305017WL0128444 Shreelaxmi 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987050 Mrs. TRILAXMI W/O SUDHIR CHHATTISGARH GRAMIN BANK(607214)
287 BALRAMPUR CH-05-017-039-002/38
() 		3305017000NRG22300320223530067 02/04/2022 BHAGMANIYA 3305017WL0127828 BHAGMANIYA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987071 Mrs. BHAGMANIYA W/O RAMGAHAN CHHATTISGARH GRAMIN BANK(607214)
288 BALRAMPUR CH-05-017-039-002/46
() 		3305017000NRG22300320223530069 02/04/2022 DEVMUNI 3305017WL0127828 DEVMUNI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987125 Mrs. DEVMUNI,W/O,KARLUSH . CHHATTISGARH GRAMIN BANK(607214)
289 BALRAMPUR CH-05-017-039-002/46
() 		3305017000NRG22300320223530068 02/04/2022 KARLUSH 3305017WL0127828 KARLUSH 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987124 Mr. KARLUSH S/O BUDHU . CHHATTISGARH GRAMIN BANK(607214)
290 BALRAMPUR CH-05-017-039-002/48
() 		3305017000NRG22300320223530074 02/04/2022 AJEET 3305017WL0127828 AJEET 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987230 AJIT TIGGA PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-039-002/48
() 		3305017000NRG22300320223530070 02/04/2022 DEEPPRAKAS 3305017WL0127828 DEEPPRAKAS 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987231 Mr. DEEP PRAKASH TIGGA SO AJIT TIGGA CENTRAL BANK OF INDIA(607115)
292 BALRAMPUR CH-05-017-039-002/48
() 		3305017000NRG22300320223530075 02/04/2022 SUNITA 3305017WL0127828 SUNITA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987232 Mrs. SUNITA W/O AJEET CHHATTISGARH GRAMIN BANK(607214)
293 BALRAMPUR CH-05-017-039-002/49
() 		3305017000NRG22300320223530077 02/04/2022 ANAND PRASAD 3305017WL0127828 ANAND PRASAD 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987070 ANAND PRASAD,S/O,JHOLANG CHHATTISGARH GRAMIN BANK(607214)
294 BALRAMPUR CH-05-017-039-002/49
() 		3305017000NRG22300320223530078 02/04/2022 MEENA 3305017WL0127828 MEENA 00354 PUNB0732100 1158 1158 Rejected 04/05/2022 0817987052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BALRAMPUR CH-05-017-039-002/68
() 		3305017000NRG22010420223544058 02/04/2022 BELASO 3305017WL0128444 BELASO 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987135 Mrs. BELASO W/O GOME CHHATTISGARH GRAMIN BANK(607214)
296 BALRAMPUR CH-05-017-039-002/68
() 		3305017000NRG22010420223544057 02/04/2022 GOME 3305017WL0128444 GOME 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987138 GOME,S/O,BAYA . CHHATTISGARH GRAMIN BANK(607214)
297 BALRAMPUR CH-05-017-039-002/73
() 		3305017000NRG22300320223530083 02/04/2022 SUKHRU 3305017WL0127828 SUKHRU 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987123 SUKHARA,S/O,GURBA . CHHATTISGARH GRAMIN BANK(607214)
298 BALRAMPUR CH-05-017-039-002/92
() 		3305017000NRG22300320223530084 02/04/2022 GAURISANKAR 3305017WL0127828 GAURISANKAR 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817987133 GAURISANKAR,S/O,PUNIRAM . CHHATTISGARH GRAMIN BANK(607214)
299 BALRAMPUR CH-05-017-041-001/112
() 		3305017000NRG22310320223541827 02/04/2022 KAVILASO 3305017WL0128333 KAVILASO 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987038 BILASO BENGWASI PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-041-001/14
() 		3305017000NRG22310320223541830 02/04/2022 DINOBAI 3305017WL0128333 DINOBAI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987241 DINO SONWANI PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-041-001/14
() 		3305017000NRG22310320223541829 02/04/2022 SOMARU 3305017WL0128333 SOMARU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987242 SOMAROO,S/O,GHASI . CHHATTISGARH GRAMIN BANK(607214)
302 BALRAMPUR CH-05-017-041-001/144
() 		3305017000NRG22310320223541831 02/04/2022 KARIMAN 3305017WL0128333 KARIMAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986914 Mr. KARIMAN KORAKU SO SUNA KORAKU . CHHATTISGARH GRAMIN BANK(607214)
303 BALRAMPUR CH-05-017-041-001/144
() 		3305017000NRG22310320223541832 02/04/2022 RAMIYA 3305017WL0128333 RAMIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987253 RAMIYA KOL PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-041-001/145
() 		3305017000NRG22310320223541834 02/04/2022 SUKHANI 3305017WL0128333 SUKHANI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986980 SUKHNI KOL PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-041-001/145
() 		3305017000NRG22310320223541833 02/04/2022 VISHUN 3305017WL0128333 VISHUN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987154 VISUN,S/O,JHULAN . CHHATTISGARH GRAMIN BANK(607214)
306 BALRAMPUR CH-05-017-041-001/147
() 		3305017000NRG22310320223541835 02/04/2022 RAJKUMAR 3305017WL0128333 RAJKUMAR 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986915 Mr. RAJKUMAR KOL SO BUDHNA KOL . CHHATTISGARH GRAMIN BANK(607214)
307 BALRAMPUR CH-05-017-041-001/147
() 		3305017000NRG22310320223541836 02/04/2022 SUNITA 3305017WL0128333 SUNITA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987255 SUNITA KOL PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-041-001/151-A
() 		3305017000NRG22310320223541837 02/04/2022 BALDEV 3305017WL0128333 BALDEV 00354 PUNB0732100 772 772 Processed 03/05/2022 0817987168 BALDEV CHRGT PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-041-001/153
() 		3305017000NRG22310320223541838 02/04/2022 RAMKUMAR 3305017WL0128333 RAMKUMAR 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987254 Mr. RAMKUMAR HADDE SO DEVLAL HADDE . CHHATTISGARH GRAMIN BANK(607214)
310 BALRAMPUR CH-05-017-041-001/157-A
() 		3305017000NRG22310320223541839 02/04/2022 VIGNEE 3305017WL0128333 VIGNEE 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987149 BIGNI PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-041-001/161
() 		3305017000NRG22310320223541840 02/04/2022 CHANDRAPAL 3305017WL0128333 CHANDRAPAL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986982 CHANDR PAL PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-041-001/174-A
() 		3305017000NRG22310320223541841 02/04/2022 BUDMANIYA 3305017WL0128333 BUDMANIYA 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987056 Mrs. BUDHMANIYA SONVANI CENTRAL BANK OF INDIA(607115)
313 BALRAMPUR CH-05-017-041-001/174-A
() 		3305017000NRG22310320223541842 02/04/2022 SOMARU 3305017WL0128333 SOMARU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987039 SOMARU KANSHI PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-041-001/177
() 		3305017000NRG22310320223541843 02/04/2022 NANKI 3305017WL0128333 NANKI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986990 NNKI PAIKRA PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-041-001/177-A
() 		3305017000NRG22310320223541844 02/04/2022 OMPRAKASH 3305017WL0128333 OMPRAKASH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987167 Mr. OMPRAKASH PAINKRA S/O RAMJANAM PAINK CHHATTISGARH GRAMIN BANK(607214)
316 BALRAMPUR CH-05-017-041-001/177-A
() 		3305017000NRG22310320223541845 02/04/2022 PATER 3305017WL0128333 PATER 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987057 Mrs. PATER PAINKRA W/O OMPPRAKASH PAINKR CHHATTISGARH GRAMIN BANK(607214)
317 BALRAMPUR CH-05-017-041-001/182
() 		3305017000NRG22310320223541847 02/04/2022 MANKUVARI 3305017WL0128333 MANKUVARI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987091 MAN KUMARI PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-041-001/185
() 		3305017000NRG22310320223541849 02/04/2022 PANO 3305017WL0128333 PANO 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987000 Mrs. PANO SONWANI W/O SHIVA SONWANI . CHHATTISGARH GRAMIN BANK(607214)
319 BALRAMPUR CH-05-017-041-001/219
() 		3305017000NRG22310320223541853 02/04/2022 VIFNI 3305017WL0128333 VIFNI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987093 BIFANI BENGWASI PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-041-001/234
() 		3305017000NRG22310320223541855 02/04/2022 RAJKUMARI 3305017WL0128333 RAJKUMARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987173 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-041-001/241
() 		3305017000NRG22310320223541856 02/04/2022 KAVALSAI 3305017WL0128333 KAVALSAI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987240 Mr. KAWALSAI RAKSEL SO SOBRAN RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
322 BALRAMPUR CH-05-017-041-001/76
() 		3305017000NRG22310320223541869 02/04/2022 JAGARNATH 3305017WL0128333 JAGARNATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987171 JAGNATH PAIKRA PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG22310320223541870 02/04/2022 BUDHRAM 3305017WL0128333 BUDHRAM 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987001 BUDHRAM,S/O,BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
324 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG22310320223541871 02/04/2022 JOKHNI 3305017WL0128333 JOKHNI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987060 JOKHNI SONWANI PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-041-001/78
() 		3305017000NRG22310320223541872 02/04/2022 SIRDHARI 3305017WL0128333 SIRDHARI 00354 PUNB0732100 1158 1158 Rejected 04/05/2022 0817987238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BALRAMPUR CH-05-017-041-001/78
() 		3305017000NRG22310320223541873 02/04/2022 SIVRAT 3305017WL0128333 SIVRAT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987239 Mrs. SHIVRATRI wo SIRDHAR SIRDHAR CHHATTISGARH GRAMIN BANK(607214)
327 BALRAMPUR CH-05-017-041-001/81-B
() 		3305017000NRG22310320223541875 02/04/2022 ANEEL 3305017WL0128333 ANEEL 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986976 Mr. ANIL SONWANI S/O BIPTA SONWANI . CHHATTISGARH GRAMIN BANK(607214)
328 BALRAMPUR CH-05-017-041-001/81-B
() 		3305017000NRG22310320223541876 02/04/2022 SITAPATI 3305017WL0128333 SITAPATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987172 SITA PATI PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-044-002/10
() 		3305017000NRG22010420223563573 02/04/2022 DUSHYANT 3305017WL0128996 DUSHYANT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987216 MR DUSHYANT KUMAR RAM STATE BANK OF INDIA(508548)
330 BALRAMPUR CH-05-017-044-002/119
() 		3305017000NRG22010420223563576 02/04/2022 Tahesh 3305017WL0128996 Tahesh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987156 TAHESH BHUIHAR PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-044-002/14-A
() 		3305017000NRG22010420223563577 02/04/2022 CHALKU 3305017WL0128996 CHALKU 00354 PUNB0732100 965 965 Processed 03/05/2022 0817987063 CHHALKU RAM PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-044-002/169
() 		3305017000NRG22010420223563578 02/04/2022 KHARVAR 3305017WL0128996 KHARVAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986946 KHARBHAR BHIHAR PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-044-002/169
() 		3305017000NRG22010420223563579 02/04/2022 MUNESHRI 3305017WL0128996 MUNESHRI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986945 MUNNI BHUIHAR PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-044-002/196
() 		3305017000NRG22010420223563580 02/04/2022 BARSHI 3305017WL0128996 BARSHI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987084 BARSH JOIKA PUNJAB NATIONAL BANK(508568)
335 BALRAMPUR CH-05-017-044-002/196-A
() 		3305017000NRG22010420223563581 02/04/2022 DASHRATH 3305017WL0128996 DASHRATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987092 DASHRATH RAM PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-044-002/196-A
() 		3305017000NRG22010420223563582 02/04/2022 URMILA 3305017WL0128996 URMILA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986920 URMILA RAM PUNJAB NATIONAL BANK(508568)
337 BALRAMPUR CH-05-017-044-002/210
() 		3305017000NRG22010420223563584 02/04/2022 BASHANTI 3305017WL0128996 BASHANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986987 Mrs. BASANTI BHUIHAR RAM WO MANDRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
338 BALRAMPUR CH-05-017-044-002/210
() 		3305017000NRG22010420223563583 02/04/2022 MANRAJ 3305017WL0128996 MANRAJ 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987157 MANRAJ BHUIHAR PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-044-002/31-A
() 		3305017000NRG22010420223563587 02/04/2022 ALMEENA 3305017WL0128996 ALMEENA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987045 ALMINA BHUIHAR PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-044-002/31-A
() 		3305017000NRG22010420223563586 02/04/2022 RUGU 3305017WL0128996 RUGU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987044 RUGU BHUIHAR PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-044-002/32
() 		3305017000NRG22010420223563588 02/04/2022 SITA 3305017WL0128996 SITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987042 SITA BHUIHAR PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-044-002/32
() 		3305017000NRG22010420223563589 02/04/2022 SUGU 3305017WL0128996 SUGU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817987043 SUGOO BHUIHAR PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-044-002/363
() 		3305017000NRG22010420223563590 02/04/2022 DEEPAK 3305017WL0128996 DEEPAK 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986979 DIPAK RAM PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-045-001/144
() 		3305017000NRG22010420223555292 02/04/2022 AGAR 3305017WL0128800 AGAR 00354 PUNB0732100 193 193 Processed 03/05/2022 0817986910 AAGARSAY BARGAH PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-045-001/213
() 		3305017000NRG22010420223555283 02/04/2022 RAMPRAVESH 3305017WL0128799 RAMPRAVESH 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986901 RAMPRAVESH,S/O,RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
346 BALRAMPUR CH-05-017-045-001/26
() 		3305017000NRG22010420223555293 02/04/2022 JAYKARAN 3305017WL0128800 JAYKARAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986902 JAYKARAN MARAI PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-045-001/303-B
() 		3305017000NRG22010420223555295 02/04/2022 GITA 3305017WL0128800 GITA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986906 GITA BARGAH PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-045-001/303-B
() 		3305017000NRG22010420223555294 02/04/2022 RAJKUMAR 3305017WL0128800 RAJKUMAR 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987200 RAJKUMAR BARGAH PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-045-001/36
() 		3305017000NRG22010420223555297 02/04/2022 PREMSAI 3305017WL0128800 PREMSAI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986905 PREMSAY SINGH PUNJAB NATIONAL BANK(508568)
350 BALRAMPUR CH-05-017-045-001/38-A
() 		3305017000NRG22010420223555299 02/04/2022 PAWAN 3305017WL0128800 PAWAN 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986897 PAWAN KERAM PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-045-001/38-A
() 		3305017000NRG22010420223555300 02/04/2022 SUNDARI 3305017WL0128800 SUNDARI 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986899 Mrs. SUNDARI VERAM CHHATTISGARH GRAMIN BANK(607214)
352 BALRAMPUR CH-05-017-045-001/39
() 		3305017000NRG22010420223555302 02/04/2022 SUBHASH 3305017WL0128800 SUBHASH 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986911 SUBHASH SANDILYA PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-045-001/4
() 		3305017000NRG22010420223555304 02/04/2022 DEVKALI 3305017WL0128800 DEVKALI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986904 DEVKAL SANDILYA PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-045-001/40-A
() 		3305017000NRG22010420223555305 02/04/2022 PITAMBAR 3305017WL0128800 PITAMBAR 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986912 Mr. PITAMBAR PORTE S/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
355 BALRAMPUR CH-05-017-045-001/42
() 		3305017000NRG22010420223555307 02/04/2022 DHANMATIYA 3305017WL0128800 DHANMATIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817986898 Mrs. DHANMATIYA SANDILYA WO RAJKUMAR SAN CHHATTISGARH GRAMIN BANK(607214)
356 BALRAMPUR CH-05-017-045-001/42
() 		3305017000NRG22010420223555306 02/04/2022 RAJKUMAR 3305017WL0128800 RAJKUMAR 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986977 Mr. RAJ KUMAR S/O DUHAN [GOND] . CHHATTISGARH GRAMIN BANK(607214)
357 BALRAMPUR CH-05-017-045-001/53
() 		3305017000NRG22010420223555314 02/04/2022 ashok 3305017WL0128800 ashok 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817987201 Mr. ASHOK SANDILYA SO GOSAIL SANDILYA . CHHATTISGARH GRAMIN BANK(607214)
358 BALRAMPUR CH-05-017-045-001/53
() 		3305017000NRG22010420223555315 02/04/2022 KAOSHLYA 3305017WL0128800 KAOSHLYA 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817986903 KAUSILA SANDILYA PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-045-001/61
() 		3305017000NRG22010420223555317 02/04/2022 JUKMAN 3305017WL0128800 JUKMAN 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986908 JUKMAN DEWANGAN PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-045-001/61
() 		3305017000NRG22010420223555318 02/04/2022 SATYANARAYAN 3305017WL0128800 SATYANARAYAN 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986907 Mr. SATYANARAYAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
361 BALRAMPUR CH-05-017-045-001/74-A
() 		3305017000NRG22010420223555287 02/04/2022 SANGEETA 3305017WL0128799 SANGEETA 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986900 SANGITA SANDILYA PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-045-001/77
() 		3305017000NRG22010420223555321 02/04/2022 MANIHARO 3305017WL0128800 MANIHARO 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986916 Mr. MANIHARO JAGAT SO SAMBAN . CHHATTISGARH GRAMIN BANK(607214)
363 BALRAMPUR CH-05-017-045-001/79
() 		3305017000NRG22010420223555288 02/04/2022 SHIVBRAT 3305017WL0128799 SHIVBRAT 00354 PUNB0732100 965 965 Processed 03/05/2022 0817986913 SHIVBARAT RAM PUNJAB NATIONAL BANK(508568)
364 BALRAMPUR CH-05-017-045-001/80
() 		3305017000NRG22010420223555322 02/04/2022 JAGBRAT 3305017WL0128800 JAGBRAT 00354 PUNB0732100 772 772 Processed 03/05/2022 0817986909 JAGBRAT PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-045-001/91
() 		3305017000NRG22010420223555323 02/04/2022 MOHARSAI 3305017WL0128800 MOHARSAI 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817986986 MODARSAI SO SANKAR CHHATTISGARH GRAMIN BANK(607214)
366 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG22310320223538514 02/04/2022 shilwanti 3305017WL0128189 shilwanti 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987145 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG22310320223538516 02/04/2022 KAVITA 3305017WL0128189 KAVITA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986973 Kavita Singh IDFC BANK LIMITED(608117)
368 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG22310320223538515 02/04/2022 RAVINDRA 3305017WL0128189 RAVINDRA 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986972 Mr. RAVINDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
369 BALRAMPUR CH-05-017-050-002/1459
() 		3305017000NRG22310320223538521 02/04/2022 JHANAKDULARI 3305017WL0128189 JHANAKDULARI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817987228 RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-050-002/345
() 		3305017000NRG22310320223538526 02/04/2022 Sugirew 3305017WL0128189 Sugirew 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986950 SUGARIV SHARMA PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-050-002/436
() 		3305017000NRG22310320223538530 02/04/2022 PUSHPA SINGH 3305017WL0128189 PUSHPA SINGH 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986974 Pushpa Singh IDFC BANK LIMITED(608117)
372 BALRAMPUR CH-05-017-050-002/436
() 		3305017000NRG22310320223538529 02/04/2022 RAJENDRA SINGH 3305017WL0128189 RAJENDRA SINGH 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986975 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-050-002/440
() 		3305017000NRG22310320223538531 02/04/2022 MAMTA PURI 3305017WL0128189 MAMTA PURI 00354 PUNB0732100 579 579 Processed 03/05/2022 0817986924 MISS MAMTA PURI STATE BANK OF INDIA(508548)
SubTotal 295290 295290
Total 397773 397773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_020422APB_FTO_8013 Central Bank Of India CBIN0281579 BALRAMPUR 15054
2 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2316
3 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 1544
4 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Deori 965
5 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 15440
6 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6948
7 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 50952
8 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 386
9 BALRAMPUR CH3305017_020422APB_FTO_8013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 8878
10 BALRAMPUR CH3305017_020422APB_FTO_8013 Punjab National Bank PUNB0732100 BALRAMPUR 295290

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