Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_301222APB_FTO_360518
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-05-017-009-001/146
() 		3305017000NRG23301220221412615 30/12/2022 shailendra 3305017WL0059928 shailendra 00089 CBIN0281579 965 965 Processed 21/01/2023 8098805711 SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-009-002/161
() 		3305017000NRG23301220221412678 30/12/2022 Mahavir Sinduriya 3305017WL0059928 Mahavir Sinduriya 00089 CBIN0281579 1158 1158 Processed 21/01/2023 8098805714 MAHAVIR SENDURIYA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-015-002/6
() 		3305017000NRG23301220221417162 30/12/2022 fulsay 3305017WL0060082 fulsay 00089 CBIN0281579 2400 2400 Processed 21/01/2023 8098805718 FULSAYA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-023-001/184
() 		3305017000NRG23301220221417209 30/12/2022 BANDHAN 3305017WL0060083 BANDHAN 00089 CBIN0281579 1200 1200 Processed 21/01/2023 8098805707 Mr. BANDHAN S/O BIRKUMAR CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-023-001/229
() 		3305017000NRG23301220221417213 30/12/2022 SEHDEV 3305017WL0060083 SEHDEV 00089 CBIN0281579 1400 1400 Processed 21/01/2023 8098805706 Mr. SAHDEO S/O JAGSAI CENTRAL BANK OF INDIA(607115)
6 BALRAMPUR CH-05-017-023-001/238
() 		3305017000NRG23301220221417215 30/12/2022 BANARSI 3305017WL0060083 BANARSI 00089 CBIN0281579 1400 1400 Processed 21/01/2023 8098805710 Mr. BANARASHI S/O JAGDEV CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-023-001/245
() 		3305017000NRG23301220221417216 30/12/2022 Sukhdev 3305017WL0060083 Sukhdev 00089 CBIN0281579 1400 1400 Processed 21/01/2023 8098805708 SUKHDEW PALHE PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-033-001/209
() 		3305017000NRG23301220221413489 30/12/2022 JAYNATH 3305017WL0059958 JAYNATH 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098805704 Mr. JAINATH S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-033-002/257
() 		3305017000NRG23301220221413492 30/12/2022 PRAMOD 3305017WL0059958 PRAMOD 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098805705 Mr. PRAMOD S/O SUDIN CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-033-002/76
() 		3305017000NRG23301220221413817 30/12/2022 PHOOLMANIYA 3305017WL0059969 PHOOLMANIYA 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098805709 FULMATI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 13799 13799
11 BALRAMPUR CH-05-017-037-002/13
() 		3305017000NRG23301220221415293 30/12/2022 PARITOSH 3305017WL0060003 PARITOSH 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805721 PARITOSH SAHA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-037-002/13
() 		3305017000NRG23301220221415294 30/12/2022 SARSWATI 3305017WL0060003 SARSWATI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805722 MISS SARASWATI SAHA STATE BANK OF INDIA(508548)
13 BALRAMPUR CH-05-017-037-002/140
() 		3305017000NRG23301220221415296 30/12/2022 CHANCHALA 3305017WL0060003 CHANCHALA 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805726 Mrs. CHANCHALA MANDALW/O GAUTAM MANDAL CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-037-002/140
() 		3305017000NRG23301220221415295 30/12/2022 GAUTAM 3305017WL0060003 GAUTAM 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805727 Mr. GAUTAM MANDAL S/O AMAL MANDAL . CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-037-002/345
() 		3305017000NRG23301220221415299 30/12/2022 ANAND 3305017WL0060003 ANAND 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805723 Mr. ANAND SARKAR CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-037-002/345
() 		3305017000NRG23301220221415300 30/12/2022 SARWANI 3305017WL0060003 SARWANI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805724 SARVANI SARKAR PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-037-002/4
() 		3305017000NRG23301220221415302 30/12/2022 Savita Mandal 3305017WL0060003 Savita Mandal 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805725 Mrs. SAVITA MANDAL CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-037-002/52
() 		3305017000NRG23301220221415303 30/12/2022 RAMKRISHAN 3305017WL0060003 RAMKRISHAN 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098805720 RAMKRISHN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
19 BALRAMPUR CH-05-017-003-001/698
() 		3305017000NRG23301220221416027 30/12/2022 DEWLAL 3305017WL0060046 DEWLAL 00093 CRGB0006075 1224 1224 Processed 21/01/2023 8098805874 DEVLAL KODAKU PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-003-001/770
() 		3305017000NRG23301220221416030 30/12/2022 MATIYA 3305017WL0060046 MATIYA 00093 CRGB0006075 1224 1224 Processed 21/01/2023 8098805875 KUMARI MATIYA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALRAMPUR CH-05-017-003-001/898
() 		3305017000NRG23301220221416033 30/12/2022 Devanti 3305017WL0060046 Devanti 00093 CRGB0006075 1224 1224 Processed 21/01/2023 8098805865 Miss. DEWANTI SO RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-009-001/15
() 		3305017000NRG23301220221412617 30/12/2022 ASHISH KUMAR 3305017WL0059928 ASHISH KUMAR 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805868 Mr. AASHISH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-009-001/152
() 		3305017000NRG23301220221412620 30/12/2022 priyanka 3305017WL0059928 priyanka 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805866 Miss. PRIYANKA do MITHU CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-009-001/58
() 		3305017000NRG23301220221412646 30/12/2022 PARMANAND 3305017WL0059928 PARMANAND 00093 CRGB0006075 579 579 Processed 21/01/2023 8098805732 MR PARMANAND SENDURIYA STATE BANK OF INDIA(508548)
25 BALRAMPUR CH-05-017-009-001/75
() 		3305017000NRG23301220221412659 30/12/2022 Konda 3305017WL0059928 Konda 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805877 KODA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-009-001/75-B
() 		3305017000NRG23301220221412663 30/12/2022 Ramdinu 3305017WL0059928 Ramdinu 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805729 RAMADINU PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-009-001/78-B
() 		3305017000NRG23301220221412672 30/12/2022 bhaikaran 3305017WL0059928 bhaikaran 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805730 MR BHAYKARAN RAM STATE BANK OF INDIA(508548)
28 BALRAMPUR CH-05-017-009-001/95
() 		3305017000NRG23301220221412675 30/12/2022 RAM 3305017WL0059928 RAM 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805728 Mr. RAMA SONVANI CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-009-002/159
() 		3305017000NRG23301220221412677 30/12/2022 SUNAINA 3305017WL0059928 SUNAINA 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805870 SUNAINA SENDURIYA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-009-002/159
() 		3305017000NRG23301220221412676 30/12/2022 VIRENDRA SENDURIYA 3305017WL0059928 VIRENDRA SENDURIYA 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098805731 Mr. VIRENDRA so BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-009-002/161
() 		3305017000NRG23301220221412679 30/12/2022 Rani 3305017WL0059928 Rani 00093 CRGB0006075 386 386 Processed 21/01/2023 8098805871 RANI SENDURIYA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-033-002/571
() 		3305017000NRG23301220221413796 30/12/2022 Pramila 3305017WL0059965 Pramila 00093 CRGB0006075 1224 1224 Processed 21/01/2023 8098805876 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15125 15125
33 BALRAMPUR CH-05-017-009-001/76-B
() 		3305017000NRG23301220221412667 30/12/2022 Reshmi devi 3305017WL0059928 Reshmi devi 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098805867 RESHMI PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-015-002/21
() 		3305017000NRG23301220221417143 30/12/2022 Dasmatiya 3305017WL0060082 Dasmatiya 00093 SBIN0RRCHGB 2200 2200 Processed 21/01/2023 8098805869 Mrs. DASMATIYA WO JANKI CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-015-002/63
() 		3305017000NRG23301220221417166 30/12/2022 Mangalshay 3305017WL0060082 Mangalshay 00093 SBIN0RRCHGB 1200 1200 Processed 21/01/2023 8098805873 MANGALSAYA PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-015-002/63
() 		3305017000NRG23301220221417165 30/12/2022 Rajpati 3305017WL0060082 Rajpati 00093 SBIN0RRCHGB 1200 1200 Processed 21/01/2023 8098805872 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 5758 5758
37 BALRAMPUR CH-05-017-003-001/313
() 		3305017000NRG23301220221416012 30/12/2022 BASANTI 3305017WL0060046 BASANTI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098805748 BASANTI SANDILYA PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-003-001/314
() 		3305017000NRG23301220221416013 30/12/2022 DALU 3305017WL0060046 DALU 00354 PUNB0732100 204 204 Processed 21/01/2023 8098805741 DALU SANDILYA PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-003-001/315
() 		3305017000NRG23301220221416014 30/12/2022 KALAMPATI 3305017WL0060046 KALAMPATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805843 KALAMAPTI SANDILYA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-003-001/40
() 		3305017000NRG23301220221416017 30/12/2022 Bhagvat 3305017WL0060046 Bhagvat 00354 PUNB0732100 408 408 Processed 21/01/2023 8098805733 BHAGVAT AGRIVA S/O TIBAL AGRIYA PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-003-001/40
() 		3305017000NRG23301220221416018 30/12/2022 Kavita 3305017WL0060046 Kavita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805840 KAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-003-001/517-A
() 		3305017000NRG23301220221416020 30/12/2022 FULMATI 3305017WL0060046 FULMATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805844 FULPATI SANDILYA PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-003-001/519-A
() 		3305017000NRG23301220221416021 30/12/2022 AWDHESH 3305017WL0060046 AWDHESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805742 AVDHESH SANDILYA PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-003-001/519-A
() 		3305017000NRG23301220221416022 30/12/2022 RAJMATI 3305017WL0060046 RAJMATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805837 RAJMATI SANDILYA PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-003-001/52
() 		3305017000NRG23301220221416023 30/12/2022 Ramswarath 3305017WL0060046 Ramswarath 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805842 Mr. Ramsvarth Yadav CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-003-001/52
() 		3305017000NRG23301220221416024 30/12/2022 Sunita 3305017WL0060046 Sunita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805838 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-003-001/677
() 		3305017000NRG23301220221416026 30/12/2022 Anita 3305017WL0060046 Anita 00354 PUNB0732100 204 204 Processed 21/01/2023 8098805856 ANITA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-003-001/730
() 		3305017000NRG23301220221416028 30/12/2022 PENTU 3305017WL0060046 PENTU 00354 PUNB0732100 612 612 Processed 21/01/2023 8098805841 PINTU YADAV PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-003-001/734-A
() 		3305017000NRG23301220221416029 30/12/2022 SAKUNTI 3305017WL0060046 SAKUNTI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805839 SAKUNTI PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-007-001/124
() 		3305017000NRG23301220221416090 30/12/2022 ANAND 3305017WL0060048 ANAND 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805886 ANAND KATIYA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-007-001/152
() 		3305017000NRG23301220221416656 30/12/2022 VRUN 3305017WL0060068 VRUN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805650 MR VAROON TAFADAR STATE BANK OF INDIA(508548)
52 BALRAMPUR CH-05-017-007-001/162
() 		3305017000NRG23301220221416175 30/12/2022 MOHAN 3305017WL0060051 MOHAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805852 Mohan Mandal IDFC BANK LIMITED(608117)
53 BALRAMPUR CH-05-017-007-001/373
() 		3305017000NRG23301220221416094 30/12/2022 ANITA 3305017WL0060048 ANITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805895 ANITA KATIYA PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-007-001/373
() 		3305017000NRG23301220221416093 30/12/2022 BASANT 3305017WL0060048 BASANT 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805894 BASANT KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALRAMPUR CH-05-017-007-001/374
() 		3305017000NRG23301220221416095 30/12/2022 DEVNANDAN 3305017WL0060048 DEVNANDAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805887 DEVNANDAN KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALRAMPUR CH-05-017-007-001/374
() 		3305017000NRG23301220221416096 30/12/2022 LALTI 3305017WL0060048 LALTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805888 LALTI KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALRAMPUR CH-05-017-007-001/426
() 		3305017000NRG23301220221416097 30/12/2022 BISHVAS TOPPO 3305017WL0060048 BISHVAS TOPPO 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805736 VISHWAS TOPPO PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-007-001/51
() 		3305017000NRG23301220221416176 30/12/2022 JAWAHER 3305017WL0060052 JAWAHER 00354 PUNB0732100 612 612 Processed 21/01/2023 8098805900 JWAHIR SINGH PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-007-001/57
() 		3305017000NRG23301220221416101 30/12/2022 LALITA 3305017WL0060048 LALITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805790 LALITA TOPPO PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-007-001/57
() 		3305017000NRG23301220221416100 30/12/2022 SHANKAR 3305017WL0060048 SHANKAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805789 SANKAR TOPPO PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-009-001/13-A
() 		3305017000NRG23301220221412614 30/12/2022 RAMAWADHESH 3305017WL0059928 RAMAWADHESH 00354 PUNB0732100 772 772 Processed 21/01/2023 8098805797 Mr. RAM AWADESH SINGH so GAJADHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-009-001/146
() 		3305017000NRG23301220221412616 30/12/2022 lallirani 3305017WL0059928 lallirani 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805899 LALLIRANI SINGH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-009-001/15
() 		3305017000NRG23301220221412618 30/12/2022 PAMPA SINGH 3305017WL0059928 PAMPA SINGH 00354 PUNB0732100 579 579 Processed 21/01/2023 8098805751 CHAMPA PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-009-001/152
() 		3305017000NRG23301220221412619 30/12/2022 prakash kumar 3305017WL0059928 prakash kumar 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805915 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-009-001/17-A
() 		3305017000NRG23301220221412622 30/12/2022 jitender 3305017WL0059928 jitender 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805734 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-009-001/17-A
() 		3305017000NRG23301220221412623 30/12/2022 LALTI 3305017WL0059928 LALTI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805825 Mrs. LALTI wo JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-009-001/172
() 		3305017000NRG23301220221412624 30/12/2022 Arvind 3305017WL0059928 Arvind 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805929 ARVIND VISHVAKARAM PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-009-001/181
() 		3305017000NRG23301220221412627 30/12/2022 Sita Devi Viskarma 3305017WL0059928 Sita Devi Viskarma 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805922 Mrs. SITA DEVI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-009-001/182
() 		3305017000NRG23301220221412628 30/12/2022 EKKRAM 3305017WL0059928 EKKRAM 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805882 EKKA RAM PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-009-001/182
() 		3305017000NRG23301220221412629 30/12/2022 FULKUMARI 3305017WL0059928 FULKUMARI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805861 FUL KUMARI PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-009-001/22-B
() 		3305017000NRG23301220221412632 30/12/2022 Chotelal 3305017WL0059928 Chotelal 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805902 CHHOTELAL SINGH PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-009-001/22-B
() 		3305017000NRG23301220221412633 30/12/2022 selochani 3305017WL0059928 selochani 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805826 SILOCHNI SINGH PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-009-001/31-C
() 		3305017000NRG23301220221412634 30/12/2022 munna 3305017WL0059928 munna 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805909 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-009-001/31-C
() 		3305017000NRG23301220221412635 30/12/2022 URMILA 3305017WL0059928 URMILA 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805920 URMILA SINGH PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-009-001/37-a
() 		3305017000NRG23301220221412636 30/12/2022 SUKHDEO LAL 3305017WL0059928 SUKHDEO LAL 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805928 SIKHDEV SENDURIYA PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-009-001/37A
() 		3305017000NRG23301220221412637 30/12/2022 SUSHMADEVI 3305017WL0059928 SUSHMADEVI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805918 Mrs. SHUSHAMA DEVI CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-009-001/38
() 		3305017000NRG23301220221412639 30/12/2022 CHHUTHNI 3305017WL0059928 CHHUTHNI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805824 Mrs. CHHATANI SINGH CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-009-001/38
() 		3305017000NRG23301220221412638 30/12/2022 TEJ SINGH 3305017WL0059928 TEJ SINGH 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805835 TEJ SINGH PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-009-001/41-B
() 		3305017000NRG23301220221412640 30/12/2022 MEHARBAN 3305017WL0059928 MEHARBAN 00354 PUNB0732100 772 772 Processed 21/01/2023 8098805881 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-009-001/41-B
() 		3305017000NRG23301220221412641 30/12/2022 Punam Singh 3305017WL0059928 Punam Singh 00354 PUNB0732100 386 386 Processed 21/01/2023 8098805883 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-009-001/55-C
() 		3305017000NRG23301220221412644 30/12/2022 MAHEND 3305017WL0059928 MAHEND 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805901 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-009-001/57
() 		3305017000NRG23301220221412645 30/12/2022 SARSWATI 3305017WL0059928 SARSWATI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805911 SARASVATI PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-009-001/62
() 		3305017000NRG23301220221412648 30/12/2022 DILMANIYA 3305017WL0059928 DILMANIYA 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805903 DILMNIYAN VISHVAKARMA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-009-001/62
() 		3305017000NRG23301220221412647 30/12/2022 LAXMAN 3305017WL0059928 LAXMAN 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805930 LAKSHMAN VISHVAKRAM PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-009-001/62-A
() 		3305017000NRG23301220221412649 30/12/2022 DEEPAK 3305017WL0059928 DEEPAK 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805927 DIPAKRAM VISHVAKARMA PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-009-001/64-A
() 		3305017000NRG23301220221412651 30/12/2022 MANMATI 3305017WL0059928 MANMATI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805916 Mrs. MANMATI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-009-001/64-A
() 		3305017000NRG23301220221412650 30/12/2022 RAMGAHAN 3305017WL0059928 RAMGAHAN 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805646 RAMAGAHA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-009-001/66
() 		3305017000NRG23301220221412654 30/12/2022 BHOLENATH 3305017WL0059928 BHOLENATH 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805924 BHOLENATH PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-009-001/66
() 		3305017000NRG23301220221412653 30/12/2022 KOILI 3305017WL0059928 KOILI 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805910 Mrs. KOILI wo NAKUL CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-009-001/66
() 		3305017000NRG23301220221412652 30/12/2022 NAKUL 3305017WL0059928 NAKUL 00354 PUNB0732100 965 965 Processed 21/01/2023 8098805926 NAKUL PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-009-001/68
() 		3305017000NRG23301220221412655 30/12/2022 KAPIL 3305017WL0059928 KAPIL 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805827 KAPIL VISHVAKARMA PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-009-001/68
() 		3305017000NRG23301220221412656 30/12/2022 KOUSHILA 3305017WL0059928 KOUSHILA 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805913 Mrs. KAUSHLYA . CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-009-001/7
() 		3305017000NRG23301220221412657 30/12/2022 BHAIYALAL 3305017WL0059928 BHAIYALAL 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805791 Mr. BHAIYA LAL PURI S/O GANESH PURI . CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-009-001/7
() 		3305017000NRG23301220221412658 30/12/2022 FOOLKUMARI 3305017WL0059928 FOOLKUMARI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805823 FULKUMARI PURI PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-009-001/75-A
() 		3305017000NRG23301220221412661 30/12/2022 KALAVTI 3305017WL0059928 KALAVTI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805914 KALAUTI PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-009-001/75-A
() 		3305017000NRG23301220221412660 30/12/2022 KUTU 3305017WL0059928 KUTU 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805923 Mr. KUTU RAM so KEWTA CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-009-001/75-B
() 		3305017000NRG23301220221412662 30/12/2022 RAJWANTI 3305017WL0059928 RAJWANTI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805921 Mrs. RAJWANTI wo RAM DINU CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-009-001/75-C
() 		3305017000NRG23301220221412664 30/12/2022 LAKHI 3305017WL0059928 LAKHI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805925 LAKHI PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-009-001/75-C
() 		3305017000NRG23301220221412665 30/12/2022 VIMLA 3305017WL0059928 VIMLA 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805919 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-009-001/76-B
() 		3305017000NRG23301220221412666 30/12/2022 SHIVENDRA 3305017WL0059928 SHIVENDRA 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805931 SHIVENDRA SINGH PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-009-001/77-A
() 		3305017000NRG23301220221412668 30/12/2022 AWADHESH 3305017WL0059928 AWADHESH 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805647 AVDHESH VISHVAKARMA PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-009-001/77-A
() 		3305017000NRG23301220221412669 30/12/2022 JUGESHWARI 3305017WL0059928 JUGESHWARI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805912 JUGESHBRI PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-009-001/78-A
() 		3305017000NRG23301220221412670 30/12/2022 JAIKARAN 3305017WL0059928 JAIKARAN 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805649 JAYAKARAN PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-009-001/78-A
() 		3305017000NRG23301220221412671 30/12/2022 SANNU 3305017WL0059928 SANNU 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805677 SANNU RAM PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-009-001/94-B
() 		3305017000NRG23301220221412673 30/12/2022 CHANDHAR 3305017WL0059928 CHANDHAR 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805904 CHANDRADEV SINGH PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-009-001/94-B
() 		3305017000NRG23301220221412674 30/12/2022 RAMWATI 3305017WL0059928 RAMWATI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805917 RAMAVATI SINGH PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-009-002/17
() 		3305017000NRG23301220221412680 30/12/2022 MANTI 3305017WL0059928 MANTI 00354 PUNB0732100 1158 1158 Processed 21/01/2023 8098805896 MANTIDEVI NAGVANSHI PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-009-002/3
() 		3305017000NRG23301220221412681 30/12/2022 NIKITHA 3305017WL0059928 NIKITHA 00354 PUNB0732100 579 579 Processed 21/01/2023 8098805678 Miss. NIKITA . CENTRAL BANK OF INDIA(607115)
109 BALRAMPUR CH-05-017-015-002/10
() 		3305017000NRG23301220221417124 30/12/2022 DEVENDAR KUMAR 3305017WL0060082 DEVENDAR KUMAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805663 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-015-002/10
() 		3305017000NRG23301220221417123 30/12/2022 RAMJEET 3305017WL0060082 RAMJEET 00354 PUNB0732100 400 400 Processed 21/01/2023 8098805773 RAMJIT POYA PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-015-002/10
() 		3305017000NRG23301220221417125 30/12/2022 SURAJO 3305017WL0060082 SURAJO 00354 PUNB0732100 1800 1800 Processed 21/01/2023 8098805662 Mrs. SURAJO POYA CENTRAL BANK OF INDIA(607115)
112 BALRAMPUR CH-05-017-015-002/10-A
() 		3305017000NRG23301220221417126 30/12/2022 Balkumari 3305017WL0060082 Balkumari 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098805660 BALKUMARI PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-015-002/10-A
() 		3305017000NRG23301220221417127 30/12/2022 RAJKUMAR 3305017WL0060082 RAJKUMAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805670 RAJKUMARA PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-015-002/12
() 		3305017000NRG23301220221417129 30/12/2022 DILBASO 3305017WL0060082 DILBASO 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098805859 DILBASO PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-015-002/12
() 		3305017000NRG23301220221417128 30/12/2022 RAJKUMAR 3305017WL0060082 RAJKUMAR 00354 PUNB0732100 1000 1000 Processed 21/01/2023 8098805858 RAJKUMAR KUMHARIYA PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-015-002/13-A
() 		3305017000NRG23301220221417131 30/12/2022 CHHOTE RAMSAI 3305017WL0060082 CHHOTE RAMSAI 00354 PUNB0732100 2000 2000 Processed 21/01/2023 8098805771 Mr. CHHOTE RAM SAI KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-015-002/13-A
() 		3305017000NRG23301220221417130 30/12/2022 RAMMUNI 3305017WL0060082 RAMMUNI 00354 PUNB0732100 2000 2000 Processed 21/01/2023 8098805772 Mrs. RAMMUNI KUMHARIYA CENTRAL BANK OF INDIA(607115)
118 BALRAMPUR CH-05-017-015-002/13-B
() 		3305017000NRG23301220221417132 30/12/2022 SHIVKUMAR 3305017WL0060082 SHIVKUMAR 00354 PUNB0732100 1600 1600 Processed 21/01/2023 8098805770 SHIVAKUMAR PALHE PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-015-002/13-B
() 		3305017000NRG23301220221417133 30/12/2022 URMILA 3305017WL0060082 URMILA 00354 PUNB0732100 1600 1600 Processed 21/01/2023 8098805769 PERMILA PALHE PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-015-002/14
() 		3305017000NRG23301220221417134 30/12/2022 RATUWA 3305017WL0060082 RATUWA 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805685 Mr. RATUVA SAROTYIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
121 BALRAMPUR CH-05-017-015-002/14-B
() 		3305017000NRG23301220221417135 30/12/2022 GULABSHAY 3305017WL0060082 GULABSHAY 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098805684 Mr. GULAB SAI CENTRAL BANK OF INDIA(607115)
122 BALRAMPUR CH-05-017-015-002/14-B
() 		3305017000NRG23301220221417136 30/12/2022 INDRAKUMARI 3305017WL0060082 INDRAKUMARI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805836 INDRA KUMARI PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-015-002/16-A
() 		3305017000NRG23301220221417137 30/12/2022 RAMBHAROSH 3305017WL0060082 RAMBHAROSH 00354 PUNB0732100 800 800 Processed 21/01/2023 8098805680 Mr. RAMBHAROSH SINGH CENTRAL BANK OF INDIA(607115)
124 BALRAMPUR CH-05-017-015-002/16-B
() 		3305017000NRG23301220221417138 30/12/2022 BASDEV 3305017WL0060082 BASDEV 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805672 BASHDEV PORTEY PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-015-002/16-B
() 		3305017000NRG23301220221417139 30/12/2022 SUKHRAM 3305017WL0060082 SUKHRAM 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805683 Mr. SHUKHRAM PORTE CENTRAL BANK OF INDIA(607115)
126 BALRAMPUR CH-05-017-015-002/18
() 		3305017000NRG23301220221417140 30/12/2022 RAGHUVAR 3305017WL0060082 RAGHUVAR 00354 PUNB0732100 1600 1600 Processed 21/01/2023 8098805686 Mr. RAGHUVAR SATBANDHI CENTRAL BANK OF INDIA(607115)
127 BALRAMPUR CH-05-017-015-002/18
() 		3305017000NRG23301220221417141 30/12/2022 RAMCHANDAR 3305017WL0060082 RAMCHANDAR 00354 PUNB0732100 600 600 Processed 21/01/2023 8098805659 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-015-002/21
() 		3305017000NRG23301220221417142 30/12/2022 FULPATI 3305017WL0060082 FULPATI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805674 FULKURVAR SOYMA PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-015-002/24
() 		3305017000NRG23301220221417144 30/12/2022 DHANRAJ 3305017WL0060082 DHANRAJ 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805661 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
130 BALRAMPUR CH-05-017-015-002/25
() 		3305017000NRG23301220221417147 30/12/2022 CHHOTELAL 3305017WL0060082 CHHOTELAL 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805689 CHHOTELAL POYA PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-015-002/25-A
() 		3305017000NRG23301220221417148 30/12/2022 VISHNU 3305017WL0060082 VISHNU 00354 PUNB0732100 800 800 Processed 21/01/2023 8098805671 Mr. BISHNU POYA so UDAY POYA UDAY POYA CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-015-002/25-B
() 		3305017000NRG23301220221417149 30/12/2022 HARIRAM 3305017WL0060082 HARIRAM 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805848 HARIRAM POYA PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-015-002/27-B
() 		3305017000NRG23301220221417150 30/12/2022 DILBAR 3305017WL0060082 DILBAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805673 Mr. DILVAR POYA CENTRAL BANK OF INDIA(607115)
134 BALRAMPUR CH-05-017-015-002/29
() 		3305017000NRG23301220221417151 30/12/2022 MOHAN 3305017WL0060082 MOHAN 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805679 Mr. MOHANLAL POYA CENTRAL BANK OF INDIA(607115)
135 BALRAMPUR CH-05-017-015-002/33
() 		3305017000NRG23301220221417153 30/12/2022 GANESH 3305017WL0060082 GANESH 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805682 Mr. GANESH S/O SHIV SINGH . CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-015-002/33
() 		3305017000NRG23301220221417152 30/12/2022 RAMKALI 3305017WL0060082 RAMKALI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805850 Mrs. RAMKALI W O GANESH CENTRAL BANK OF INDIA(607115)
137 BALRAMPUR CH-05-017-015-002/4
() 		3305017000NRG23301220221417154 30/12/2022 PREMSAI 3305017WL0060082 PREMSAI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805668 Mr. PREM SAI CENTRAL BANK OF INDIA(607115)
138 BALRAMPUR CH-05-017-015-002/4
() 		3305017000NRG23301220221417155 30/12/2022 SAMPATI 3305017WL0060082 SAMPATI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805669 Mrs. SAM PATI CENTRAL BANK OF INDIA(607115)
139 BALRAMPUR CH-05-017-015-002/5
() 		3305017000NRG23301220221417156 30/12/2022 RAMSUNDARI 3305017WL0060082 RAMSUNDARI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805857 Mrs. RAMSHUNDARI SANKAR CENTRAL BANK OF INDIA(607115)
140 BALRAMPUR CH-05-017-015-002/52
() 		3305017000NRG23301220221417157 30/12/2022 RAMPRABHU 3305017WL0060082 RAMPRABHU 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805688 PRBHURAM MARKAM PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-015-002/53
() 		3305017000NRG23301220221417159 30/12/2022 DEVMUNI 3305017WL0060082 DEVMUNI 00354 PUNB0732100 1800 1800 Processed 21/01/2023 8098805666 Mrs. DEVMUNI AYAM CENTRAL BANK OF INDIA(607115)
142 BALRAMPUR CH-05-017-015-002/53
() 		3305017000NRG23301220221417160 30/12/2022 LALESHWAR 3305017WL0060082 LALESHWAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805664 LALESHVAR PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-015-002/53
() 		3305017000NRG23301220221417158 30/12/2022 RAMVAKSH 3305017WL0060082 RAMVAKSH 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805667 Mr. RAMBRIXH AYAM CENTRAL BANK OF INDIA(607115)
144 BALRAMPUR CH-05-017-015-002/58
() 		3305017000NRG23301220221417161 30/12/2022 RAMMOHAN 3305017WL0060082 RAMMOHAN 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805687 Mr. RAMMOHAN RAM CENTRAL BANK OF INDIA(607115)
145 BALRAMPUR CH-05-017-015-002/6-A
() 		3305017000NRG23301220221417164 30/12/2022 MANGARI 3305017WL0060082 MANGARI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805851 Mrs. MANGARI BAI CENTRAL BANK OF INDIA(607115)
146 BALRAMPUR CH-05-017-015-002/6-A
() 		3305017000NRG23301220221417163 30/12/2022 RAJKUMAR 3305017WL0060082 RAJKUMAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098805849 RAJKUMAR JAGAT PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-015-002/7
() 		3305017000NRG23301220221417168 30/12/2022 RAMDULAR 3305017WL0060082 RAMDULAR 00354 PUNB0732100 1800 1800 Processed 21/01/2023 8098805681 Mr. RAMDULAR POYA CENTRAL BANK OF INDIA(607115)
148 BALRAMPUR CH-05-017-015-002/7-A
() 		3305017000NRG23301220221417169 30/12/2022 MOHARLAL 3305017WL0060082 MOHARLAL 00354 PUNB0732100 1600 1600 Processed 21/01/2023 8098805675 Mr. MOHARLAL POYA CENTRAL BANK OF INDIA(607115)
149 BALRAMPUR CH-05-017-015-002/9
() 		3305017000NRG23301220221417170 30/12/2022 DEOSAI 3305017WL0060082 DEOSAI 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805665 Mr. DEVSAI PURAN CENTRAL BANK OF INDIA(607115)
150 BALRAMPUR CH-05-017-023-001/134
() 		3305017000NRG23301220221417198 30/12/2022 ramsurat 3305017WL0060083 ramsurat 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805832 Mr. RAMMURAT YADAV CENTRAL BANK OF INDIA(607115)
151 BALRAMPUR CH-05-017-023-001/134-A
() 		3305017000NRG23301220221417199 30/12/2022 SHESMAN 3305017WL0060083 SHESMAN 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805834 Mr. SHESHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-023-001/134-A
() 		3305017000NRG23301220221417200 30/12/2022 URMILA 3305017WL0060083 URMILA 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805831 Mrs. URMILA YADAV WO SHESHMAN YADAV CENTRAL BANK OF INDIA(607115)
153 BALRAMPUR CH-05-017-023-001/157
() 		3305017000NRG23301220221417201 30/12/2022 MAHADEV 3305017WL0060083 MAHADEV 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805794 MAHADEW CHARGAT PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-023-001/162
() 		3305017000NRG23301220221417202 30/12/2022 CHHOTESOMARU 3305017WL0060083 CHHOTESOMARU 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805898 SOMAROO KUMAHARIYA PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-023-001/169
() 		3305017000NRG23301220221417203 30/12/2022 PRE MSAY 3305017WL0060083 PRE MSAY 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805891 Mr. PREM SAI S/O BADE MANGRA CENTRAL BANK OF INDIA(607115)
156 BALRAMPUR CH-05-017-023-001/177
() 		3305017000NRG23301220221417204 30/12/2022 MANMATIYA 3305017WL0060083 MANMATIYA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805892 Miss. manmati ialhe CENTRAL BANK OF INDIA(607115)
157 BALRAMPUR CH-05-017-023-001/177-A
() 		3305017000NRG23301220221417205 30/12/2022 BUDHAEYA 3305017WL0060083 BUDHAEYA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805890 Mr. BUDHAIYA PALHE CENTRAL BANK OF INDIA(607115)
158 BALRAMPUR CH-05-017-023-001/177-A
() 		3305017000NRG23301220221417206 30/12/2022 JASMATIYA 3305017WL0060083 JASMATIYA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805889 JAGMANIYA PALHE PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-023-001/178
() 		3305017000NRG23301220221417207 30/12/2022 SUKHDEV 3305017WL0060083 SUKHDEV 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805676 SUKHDEW PALHE PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-023-001/179
() 		3305017000NRG23301220221417208 30/12/2022 SHIVBAS 3305017WL0060083 SHIVBAS 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805893 SIBAS PALHE PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-023-001/205-B
() 		3305017000NRG23301220221417210 30/12/2022 KAMESHWAR 3305017WL0060083 KAMESHWAR 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805846 MR KAMESHVAR YADAV STATE BANK OF INDIA(508548)
162 BALRAMPUR CH-05-017-023-001/205-B
() 		3305017000NRG23301220221417211 30/12/2022 SUNITA 3305017WL0060083 SUNITA 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805735 SUNITA YADAV W/O KAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-023-001/226-A
() 		3305017000NRG23301220221417212 30/12/2022 BALESHWAR 3305017WL0060083 BALESHWAR 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805908 Mr. BALESHWAR S/O SUKHDEO CENTRAL BANK OF INDIA(607115)
164 BALRAMPUR CH-05-017-023-001/229-A
() 		3305017000NRG23301220221417214 30/12/2022 KAULESH 3305017WL0060083 KAULESH 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805880 Mr. KAULESH S/O SAHDEO CENTRAL BANK OF INDIA(607115)
165 BALRAMPUR CH-05-017-023-001/246
() 		3305017000NRG23301220221417217 30/12/2022 LALU 3305017WL0060083 LALU 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805833 LALU PALHE PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-023-001/247-A
() 		3305017000NRG23301220221417218 30/12/2022 THOKLA 3305017WL0060083 THOKLA 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805750 AJIT KODAKU PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-023-001/248
() 		3305017000NRG23301220221417219 30/12/2022 SOHRA 3305017WL0060083 SOHRA 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805879 Mr. SOHARA PALHE CHHATTISGARH GRAMIN BANK(607214)
168 BALRAMPUR CH-05-017-023-001/250
() 		3305017000NRG23301220221417220 30/12/2022 DEVKUMAR 3305017WL0060083 DEVKUMAR 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098805897 DEWKUMAR PALHE PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-023-002/529
() 		3305017000NRG23301220221417224 30/12/2022 Chamru 3305017WL0060083 Chamru 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098805740 CHAMRU PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-032-001/302
() 		3305017000NRG23301220221413763 30/12/2022 VISHAL RAM 3305017WL0059965 VISHAL RAM 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805798 VISHAL RAM PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-033-001/108-A
() 		3305017000NRG23301220221413766 30/12/2022 FULPATI 3305017WL0059965 FULPATI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098805703 Miss. FULPATI TOPPO CENTRAL BANK OF INDIA(607115)
172 BALRAMPUR CH-05-017-033-001/108-A
() 		3305017000NRG23301220221413765 30/12/2022 KAWALDAS 3305017WL0059965 KAWALDAS 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805744 MR KAVAL DAS STATE BANK OF INDIA(508548)
173 BALRAMPUR CH-05-017-033-001/158
() 		3305017000NRG23301220221413768 30/12/2022 SHIVRATAN 3305017WL0059965 SHIVRATAN 00354 PUNB0732100 612 612 Processed 21/01/2023 8098805847 SHIVRATAN RAM PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-033-001/158
() 		3305017000NRG23301220221413767 30/12/2022 SUNA 3305017WL0059965 SUNA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098805743 SUNA CHERVA PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-033-001/158-A
() 		3305017000NRG23301220221413769 30/12/2022 Bantu Ram 3305017WL0059965 Bantu Ram 00354 PUNB0732100 612 612 Processed 21/01/2023 8098805853 BANTU RAM PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-033-001/158-A
() 		3305017000NRG23301220221413770 30/12/2022 Pramila 3305017WL0059965 Pramila 00354 PUNB0732100 408 408 Processed 21/01/2023 8098805830 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-033-001/209
() 		3305017000NRG23301220221413490 30/12/2022 GANGOTARI 3305017WL0059958 GANGOTARI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805800 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-033-001/240
() 		3305017000NRG23301220221413803 30/12/2022 MEHIYA 3305017WL0059969 MEHIYA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098805694 MEHIYA KODAKU PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-033-001/240
() 		3305017000NRG23301220221413802 30/12/2022 PACHAN 3305017WL0059969 PACHAN 00354 PUNB0732100 408 408 Processed 21/01/2023 8098805695 PACHAN KODAKU PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-033-001/450
() 		3305017000NRG23301220221413772 30/12/2022 GANGI 3305017WL0059965 GANGI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805778 MRS GANGI RAM STATE BANK OF INDIA(508548)
181 BALRAMPUR CH-05-017-033-001/450
() 		3305017000NRG23301220221413771 30/12/2022 RAMESH RAM 3305017WL0059965 RAMESH RAM 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805777 RAMESH RAM PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-033-001/479
() 		3305017000NRG23301220221413774 30/12/2022 ANITA PAL 3305017WL0059965 ANITA PAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805749 ANITA PAL PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-033-001/479
() 		3305017000NRG23301220221413773 30/12/2022 AWDESH PAL 3305017WL0059965 AWDESH PAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805753 AWDHESH PAL PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-033-001/595
() 		3305017000NRG23301220221413775 30/12/2022 CHABINATH SINGH 3305017WL0059965 CHABINATH SINGH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805739 CHHBINATH SINGH PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-033-001/595
() 		3305017000NRG23301220221413776 30/12/2022 SHANTI SINGH 3305017WL0059965 SHANTI SINGH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805737 SHANTI KODAKOO PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-033-001/606
() 		3305017000NRG23301220221413778 30/12/2022 LALITA 3305017WL0059965 LALITA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805747 LALITA SINGH PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-033-001/606
() 		3305017000NRG23301220221413777 30/12/2022 SHIVBART 3305017WL0059965 SHIVBART 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805745 SHIVBARAT SINGH PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-033-001/648
() 		3305017000NRG23301220221413780 30/12/2022 BASANTI 3305017WL0059965 BASANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805793 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-033-001/648
() 		3305017000NRG23301220221413779 30/12/2022 DEVLAL 3305017WL0059965 DEVLAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805746 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-033-001/651
() 		3305017000NRG23301220221413781 30/12/2022 HARENDRA 3305017WL0059965 HARENDRA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805696 HARENDAR SINGH PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-033-001/69
() 		3305017000NRG23301220221413783 30/12/2022 PREM 3305017WL0059965 PREM 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805754 PREM YADAV PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-033-001/69
() 		3305017000NRG23301220221413784 30/12/2022 SEWANTI 3305017WL0059965 SEWANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805697 SIVANTI KODAKU PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-033-002/201
() 		3305017000NRG23301220221413805 30/12/2022 PUSHPA 3305017WL0059969 PUSHPA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098805812 Mrs. PUSPA DEVI wo RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
194 BALRAMPUR CH-05-017-033-002/201
() 		3305017000NRG23301220221413804 30/12/2022 RAJU 3305017WL0059969 RAJU 00354 PUNB0732100 408 408 Processed 21/01/2023 8098805811 RAJU RAM PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-033-002/201
() 		3305017000NRG23301220221413806 30/12/2022 SUSHILA 3305017WL0059969 SUSHILA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805813 SHUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-033-002/249
() 		3305017000NRG23301220221413785 30/12/2022 ARVIND 3305017WL0059965 ARVIND 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805651 ARVIND RAM PUNJAB NATIONAL BANK(508568)
197 BALRAMPUR CH-05-017-033-002/249
() 		3305017000NRG23301220221413786 30/12/2022 CHAMELI 3305017WL0059965 CHAMELI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805808 CHOMELI DEVI PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-033-002/260
() 		3305017000NRG23301220221413494 30/12/2022 LALMANI 3305017WL0059958 LALMANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805806 Mrs. LALMUNI SINGH CENTRAL BANK OF INDIA(607115)
199 BALRAMPUR CH-05-017-033-002/260
() 		3305017000NRG23301220221413493 30/12/2022 RAJNATH 3305017WL0059958 RAJNATH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805799 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-033-002/265
() 		3305017000NRG23301220221413497 30/12/2022 BHAGVAT 3305017WL0059958 BHAGVAT 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805810 BHAGVAT SINGH PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-033-002/265
() 		3305017000NRG23301220221413496 30/12/2022 KRISHANA SINGH 3305017WL0059958 KRISHANA SINGH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805809 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
202 BALRAMPUR CH-05-017-033-002/265
() 		3305017000NRG23301220221413495 30/12/2022 SHANTI 3305017WL0059958 SHANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805648 SANTI SINGH PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-033-002/270
() 		3305017000NRG23301220221413499 30/12/2022 UMESH 3305017WL0059958 UMESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805654 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23301220221413502 30/12/2022 AASHA 3305017WL0059958 AASHA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805655 ASHA SINGH PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23301220221413501 30/12/2022 BARTI 3305017WL0059958 BARTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805657 BARTI KUMARI PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23301220221413500 30/12/2022 SUKMANIYA 3305017WL0059958 SUKMANIYA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805656 SURAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-033-002/271
() 		3305017000NRG23301220221413503 30/12/2022 HARIPRASAD 3305017WL0059958 HARIPRASAD 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805805 HARI PRASAD PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-033-002/271
() 		3305017000NRG23301220221413504 30/12/2022 KULWANTI 3305017WL0059958 KULWANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805774 FULWANTI SINGH PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-033-002/274
() 		3305017000NRG23301220221413505 30/12/2022 KAYAS 3305017WL0059958 KAYAS 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805783 Mr. KYASH PAL S/O RAM JAG PAL CENTRAL BANK OF INDIA(607115)
210 BALRAMPUR CH-05-017-033-002/297
() 		3305017000NRG23301220221413787 30/12/2022 RAJKUMARI 3305017WL0059965 RAJKUMARI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805779 RAJKUMARI RAM PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-033-002/297
() 		3305017000NRG23301220221413788 30/12/2022 VINDHESHWAR KORVA 3305017WL0059965 VINDHESHWAR KORVA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805780 BINDHESHWER RAM PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-033-002/315
() 		3305017000NRG23301220221413663 30/12/2022 CHOPAN 3305017WL0059962 CHOPAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805786 CHOPAN CHARGAD PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-033-002/315
() 		3305017000NRG23301220221413664 30/12/2022 RATANI 3305017WL0059962 RATANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805784 RATNI DEVI PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-033-002/315-B
() 		3305017000NRG23301220221413808 30/12/2022 sanju 3305017WL0059969 sanju 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805781 SNNJU PAL PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-033-002/315-B
() 		3305017000NRG23301220221413807 30/12/2022 umesh 3305017WL0059969 umesh 00354 PUNB0732100 816 816 Processed 21/01/2023 8098805782 UMESH PAL PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-033-002/327-A
() 		3305017000NRG23301220221413790 30/12/2022 KUNTI 3305017WL0059965 KUNTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805802 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-033-002/327-A
() 		3305017000NRG23301220221413789 30/12/2022 RAMLAL 3305017WL0059965 RAMLAL 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805803 RAMLAL KORWA PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-033-002/331
() 		3305017000NRG23301220221413666 30/12/2022 BIRANI KUMHARIYA 3305017WL0059962 BIRANI KUMHARIYA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805702 BIRNI KUMHARIYA PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-033-002/331
() 		3305017000NRG23301220221413665 30/12/2022 JITANI 3305017WL0059962 JITANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805701 JITAN KODAKU PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-033-002/333
() 		3305017000NRG23301220221413667 30/12/2022 KUNTI KODAKU 3305017WL0059962 KUNTI KODAKU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805693 KUNTI KODAKU PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-033-002/337
() 		3305017000NRG23301220221413668 30/12/2022 MANTOSH 3305017WL0059962 MANTOSH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805788 MANTOSH SONHA PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-033-002/337
() 		3305017000NRG23301220221413669 30/12/2022 PARBATI 3305017WL0059962 PARBATI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805804 PARWATI SONHA PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-033-002/443
() 		3305017000NRG23301220221413791 30/12/2022 JITAN 3305017WL0059965 JITAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805807 JITAN KORWA PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-033-002/443
() 		3305017000NRG23301220221413792 30/12/2022 KALIYA 3305017WL0059965 KALIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805801 KALIPA KORWA PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-033-002/448
() 		3305017000NRG23301220221413809 30/12/2022 KUNTI 3305017WL0059969 KUNTI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098805787 KUNTI CHARGAD PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-033-002/449
() 		3305017000NRG23301220221413810 30/12/2022 DEVPRASAD 3305017WL0059969 DEVPRASAD 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805906 Mr. DEV PRASAD . CENTRAL BANK OF INDIA(607115)
227 BALRAMPUR CH-05-017-033-002/449
() 		3305017000NRG23301220221413670 30/12/2022 SURAJMANIYA 3305017WL0059962 SURAJMANIYA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805907 SURAJMANIYA AGARIYA PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-033-002/451
() 		3305017000NRG23301220221413671 30/12/2022 DINESH 3305017WL0059962 DINESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805775 DINESH KODAKU PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-033-002/454
() 		3305017000NRG23301220221413793 30/12/2022 SURESH 3305017WL0059965 SURESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805776 SURESH RAM PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-033-002/501
() 		3305017000NRG23301220221413795 30/12/2022 BUDHESHWARI 3305017WL0059965 BUDHESHWARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805652 BUDESWARI KORAWA PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-033-002/505
() 		3305017000NRG23301220221413672 30/12/2022 BECHAN PRASAD 3305017WL0059962 BECHAN PRASAD 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805692 BECHAN PRASAD PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-033-002/505
() 		3305017000NRG23301220221413673 30/12/2022 CHANDNI DEVI 3305017WL0059962 CHANDNI DEVI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098805752 CHANDNI KODKU PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-033-002/508
() 		3305017000NRG23301220221413811 30/12/2022 MUNNA RAM 3305017WL0059969 MUNNA RAM 00354 PUNB0732100 816 816 Processed 21/01/2023 8098805863 MUNNA RAM PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-033-002/508
() 		3305017000NRG23301220221413812 30/12/2022 PRAMILA 3305017WL0059969 PRAMILA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098805864 PRAMILA PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-033-002/519
() 		3305017000NRG23301220221413675 30/12/2022 FULESHWARI 3305017WL0059962 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805690 FULESHWERI PALHE PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-033-002/519
() 		3305017000NRG23301220221413674 30/12/2022 VINOD KODAKU 3305017WL0059962 VINOD KODAKU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805691 VINOD KODAKU PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-033-002/548
() 		3305017000NRG23301220221413506 30/12/2022 Jagarnath Sonha 3305017WL0059958 Jagarnath Sonha 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805653 JAGARNATH SONHA PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-033-002/549
() 		3305017000NRG23301220221413676 30/12/2022 Bhagvati Kodakoo 3305017WL0059962 Bhagvati Kodakoo 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805700 BHAGVATI KODAKU PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-033-002/549
() 		3305017000NRG23301220221413677 30/12/2022 Jirva Kodakoo 3305017WL0059962 Jirva Kodakoo 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805699 JIRWA KODAKU PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-033-002/568
() 		3305017000NRG23301220221413815 30/12/2022 TILAKHU RAM 3305017WL0059969 TILAKHU RAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805785 TILKHU RAM PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-033-002/569
() 		3305017000NRG23301220221413678 30/12/2022 RAMIYA KODAKU 3305017WL0059962 RAMIYA KODAKU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805698 RAMIYA KODAKU PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-033-002/76
() 		3305017000NRG23301220221413816 30/12/2022 SANTOSH 3305017WL0059969 SANTOSH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098805905 SANTOSH SONHA PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-037-002/103
() 		3305017000NRG23301220221415283 30/12/2022 BHAWNI 3305017WL0060003 BHAWNI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805765 BHAVANI MANDAL PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-037-002/103
() 		3305017000NRG23301220221415284 30/12/2022 TAPASI 3305017WL0060003 TAPASI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805829 TAPASI MANDAL PUNJAB NATIONAL BANK(508568)
245 BALRAMPUR CH-05-017-037-002/104
() 		3305017000NRG23301220221415285 30/12/2022 DURLABH 3305017WL0060003 DURLABH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805816 Mr. DURLABHA / VINOD CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-037-002/104
() 		3305017000NRG23301220221415286 30/12/2022 SUNITA 3305017WL0060003 SUNITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805817 Mrs. SOONITA MANDAL DO DULARABH MANDAL CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-037-002/106
() 		3305017000NRG23301220221415288 30/12/2022 JHARNA 3305017WL0060003 JHARNA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805822 JHARANA MANDAL PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-037-002/106
() 		3305017000NRG23301220221415287 30/12/2022 MANINDRA 3305017WL0060003 MANINDRA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805757 Mr. MANINDRA MANDAL CHHATTISGARH GRAMIN BANK(607214)
249 BALRAMPUR CH-05-017-037-002/111
() 		3305017000NRG23301220221415290 30/12/2022 KANCHAN 3305017WL0060003 KANCHAN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805759 KANCHAN RAY PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-037-002/111
() 		3305017000NRG23301220221415289 30/12/2022 TAPAS RAI 3305017WL0060003 TAPAS RAI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805758 Mr. TAPAS RAI CHHATTISGARH GRAMIN BANK(607214)
251 BALRAMPUR CH-05-017-037-002/12
() 		3305017000NRG23301220221415291 30/12/2022 PARUL 3305017WL0060003 PARUL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805860 PAROOL VISHVAS PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-037-002/12-A
() 		3305017000NRG23301220221415292 30/12/2022 RENU MANDAL 3305017WL0060003 RENU MANDAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805767 RENU MANDAL PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-037-002/29
() 		3305017000NRG23301220221415297 30/12/2022 KAVITA 3305017WL0060003 KAVITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805828 KAVITA MANDAL PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-037-002/344
() 		3305017000NRG23301220221415298 30/12/2022 SHYAMLI 3305017WL0060003 SHYAMLI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805766 SYAMALI MANDAL PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-037-002/4
() 		3305017000NRG23301220221415301 30/12/2022 PARITOSH 3305017WL0060003 PARITOSH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805818 PARITOSH MANDAL PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-037-002/55
() 		3305017000NRG23301220221415305 30/12/2022 APAN 3305017WL0060003 APAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805815 APAN MANDAL PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-037-002/55
() 		3305017000NRG23301220221415306 30/12/2022 SONALI 3305017WL0060003 SONALI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805814 SONALI MANDAL PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-037-002/58
() 		3305017000NRG23301220221415308 30/12/2022 MANOJ 3305017WL0060003 MANOJ 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805878 MANOJKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-037-002/58
() 		3305017000NRG23301220221415307 30/12/2022 SUBHASH 3305017WL0060003 SUBHASH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805885 SUBHASH MANDAL PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-037-002/714
() 		3305017000NRG23301220221415309 30/12/2022 ROSHAN 3305017WL0060003 ROSHAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805821 ROSHAN PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-037-002/721
() 		3305017000NRG23301220221415311 30/12/2022 JOTARNA 3305017WL0060003 JOTARNA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805854 JYOTSANA PUNJAB NATIONAL BANK(508568)
262 BALRAMPUR CH-05-017-037-002/721
() 		3305017000NRG23301220221415310 30/12/2022 NARAYAN 3305017WL0060003 NARAYAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805855 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-037-002/722
() 		3305017000NRG23301220221415312 30/12/2022 MARNAL 3305017WL0060003 MARNAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805760 MIRNAL MANDAL PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-037-002/722
() 		3305017000NRG23301220221415313 30/12/2022 VISHAKHA 3305017WL0060003 VISHAKHA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805884 VISAKHA MANDAL PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-037-002/723
() 		3305017000NRG23301220221415314 30/12/2022 MANJEET 3305017WL0060003 MANJEET 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805738 MR MANJEET MANDAL STATE BANK OF INDIA(508548)
266 BALRAMPUR CH-05-017-037-002/730
() 		3305017000NRG23301220221415315 30/12/2022 ASHOK 3305017WL0060003 ASHOK 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805756 ASHOK CHAUKIDAR PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-037-002/730
() 		3305017000NRG23301220221415316 30/12/2022 SANGETA 3305017WL0060003 SANGETA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805755 SANGEETA CHAUKIDAR PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-037-002/736
() 		3305017000NRG23301220221415317 30/12/2022 PARMILA 3305017WL0060003 PARMILA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805761 PARIMAL BAIN PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-037-002/757
() 		3305017000NRG23301220221415318 30/12/2022 PRAVEEN 3305017WL0060003 PRAVEEN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805795 PRVIN BAIRAGI PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-037-002/757
() 		3305017000NRG23301220221415319 30/12/2022 SUJATA 3305017WL0060003 SUJATA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805862 SUJATA MANDAL PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-037-002/786
() 		3305017000NRG23301220221415321 30/12/2022 Dulal 3305017WL0060003 Dulal 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805792 DOOLAL MANDAL PUNJAB NATIONAL BANK(508568)
272 BALRAMPUR CH-05-017-037-002/8
() 		3305017000NRG23301220221415324 30/12/2022 JAGDISH 3305017WL0060003 JAGDISH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805764 JAGDISH MANDAL PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-037-002/8-A
() 		3305017000NRG23301220221415325 30/12/2022 RAVIN 3305017WL0060003 RAVIN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098805763 RAVIN MANDAL PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-037-002/827
() 		3305017000NRG23301220221415327 30/12/2022 MANTI MANDAL 3305017WL0060003 MANTI MANDAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805845 MANTI SINGH PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-037-002/837
() 		3305017000NRG23301220221415329 30/12/2022 ASHISH 3305017WL0060003 ASHISH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805768 ASHISH BAIRAGI PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-037-002/9
() 		3305017000NRG23301220221415339 30/12/2022 SHANKARI 3305017WL0060003 SHANKARI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805796 SHANKARI BAIRAGI PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-037-002/9
() 		3305017000NRG23301220221415338 30/12/2022 SUBHASH 3305017WL0060003 SUBHASH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805762 MR SUBHAS BAIRAGI STATE BANK OF INDIA(508548)
278 BALRAMPUR CH-05-017-037-002/92
() 		3305017000NRG23301220221415340 30/12/2022 KARTIK 3305017WL0060003 KARTIK 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805819 KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-037-002/92
() 		3305017000NRG23301220221415341 30/12/2022 NILIMA 3305017WL0060003 NILIMA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098805820 NILIMA GOLDAR PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-049-003/74
() 		3305017000NRG23301220221416680 30/12/2022 RITA 3305017WL0060071 RITA 00354 PUNB0732100 10 10 Processed 21/01/2023 8098805658 Mrs. RITA VISHVAKARMA WO SANTOSH VISHVAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 320718 320718
281 BALRAMPUR CH-05-017-003-001/397
() 		3305017000NRG23301220221416015 30/12/2022 RAMPRIT 3305017WL0060046 RAMPRIT 00415 SBIN0015464 204 204 Processed 21/01/2023 8098805712 MR MR RAMPRIT STATE BANK OF INDIA(508548)
282 BALRAMPUR CH-05-017-003-001/42
() 		3305017000NRG23301220221416019 30/12/2022 MAHENDRA 3305017WL0060046 MAHENDRA 00415 SBIN0015464 816 816 Processed 21/01/2023 8098805719 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-003-001/898
() 		3305017000NRG23301220221416034 30/12/2022 savita 3305017WL0060046 savita 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098805713 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
284 BALRAMPUR CH-05-017-007-001/426
() 		3305017000NRG23301220221416098 30/12/2022 KIRAN TOPPO 3305017WL0060048 KIRAN TOPPO 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098805716 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
285 BALRAMPUR CH-05-017-037-002/827
() 		3305017000NRG23301220221415326 30/12/2022 MUKESH MANDAL 3305017WL0060003 MUKESH MANDAL 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098805715 MUKESH MANDAL PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-037-002/828
() 		3305017000NRG23301220221415328 30/12/2022 shilpa bada 3305017WL0060003 shilpa bada 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098805717 SILPA BADHA PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
Total 373352 373352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_301222APB_FTO_360518 Central Bank Of India CBIN0281579 BALRAMPUR 13799
2 BALRAMPUR CH3305017_301222APB_FTO_360518 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 11424
3 BALRAMPUR CH3305017_301222APB_FTO_360518 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 15125
4 BALRAMPUR CH3305017_301222APB_FTO_360518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1158
5 BALRAMPUR CH3305017_301222APB_FTO_360518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 4600
6 BALRAMPUR CH3305017_301222APB_FTO_360518 Punjab National Bank PUNB0732100 BALRAMPUR 320718
7 BALRAMPUR CH3305017_301222APB_FTO_360518 State Bank of India SBIN0015464 BALRAMPUR 6528

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