Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_071022APB_FTO_209020
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-05-017-019-001/1
() 		3305017000NRG23071020220605861 07/10/2022 DEVMANI 3305017WL0031217 DEVMANI 00089 CBIN0281579 1632 1632 Processed 14/10/2022 5559424903 DEVMAN SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-019-001/136
() 		3305017000NRG23071020220606103 07/10/2022 REJINA 3305017WL0031228 REJINA 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424909 Mrs. REJINA EKKA WO JIBRIYAL EKKA CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-019-001/199
() 		3305017000NRG23071020220606110 07/10/2022 CHOTMANIYA 3305017WL0031228 CHOTMANIYA 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424908 CHHOTEMANIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-019-001/29
() 		3305017000NRG23071020220606112 07/10/2022 DILO 3305017WL0031228 DILO 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424910 DILA BARGAH PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-019-001/31
() 		3305017000NRG23071020220606122 07/10/2022 URMILA 3305017WL0031228 URMILA 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424911 MRS URMILA BARGAH STATE BANK OF INDIA(508548)
6 BALRAMPUR CH-05-017-019-001/36
() 		3305017000NRG23071020220605903 07/10/2022 SUNTI 3305017WL0031217 SUNTI 00089 CBIN0281579 1224 1224 Processed 14/10/2022 5559424904 Mrs. SUNTI W/O SIGAN CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-019-001/39
() 		3305017000NRG23071020220605904 07/10/2022 ATAWARIYA 3305017WL0031217 ATAWARIYA 00089 CBIN0281579 1632 1632 Processed 14/10/2022 5559424912 Mrs. AITWARIYA W/O KISHUN CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-019-001/64
() 		3305017000NRG23071020220605907 07/10/2022 SHAKUNTALA 3305017WL0031217 SHAKUNTALA 00089 CBIN0281579 1632 1632 Processed 14/10/2022 5559424901 SHAKUNTLA SINGH PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-019-003/26
() 		3305017000NRG23071020220605929 07/10/2022 SHIVSHANKAR 3305017WL0031217 SHIVSHANKAR 00089 CBIN0281579 816 816 Processed 14/10/2022 5559424898 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-019-003/28
() 		3305017000NRG23071020220606147 07/10/2022 CHANTAMANI 3305017WL0031228 CHANTAMANI 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424905 CHINTA MUNI MANIK PURI PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-019-003/28
() 		3305017000NRG23071020220606146 07/10/2022 TUNULAL 3305017WL0031228 TUNULAL 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424902 Mr. TUNNU LAL S/O MAYASANKAR CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-019-003/32
() 		3305017000NRG23071020220606156 07/10/2022 AGHANI 3305017WL0031228 AGHANI 00089 CBIN0281579 1836 1836 Processed 14/10/2022 5559424906 KARPATI CHERVA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-019-003/4
() 		3305017000NRG23071020220605932 07/10/2022 ATWARIYA 3305017WL0031217 ATWARIYA 00089 CBIN0281579 1020 1020 Processed 14/10/2022 5559424907 Mrs. ATWARIYA W/O TEJU RAM CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-019-003/48
() 		3305017000NRG23071020220605935 07/10/2022 FULBASO 3305017WL0031217 FULBASO 00089 CBIN0281579 1632 1632 Processed 14/10/2022 5559424900 FULBASO CHERVA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-019-003/74-A
() 		3305017000NRG23071020220605941 07/10/2022 PRADEEP SINGH 3305017WL0031217 PRADEEP SINGH 00089 CBIN0281579 1224 1224 Processed 14/10/2022 5559424914 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23071020220603798 07/10/2022 VISVANATH 3305017WL0031142 VISVANATH 00089 CBIN0281579 1224 1224 Processed 14/10/2022 5559424913 MR VISNATH CHERWA STATE BANK OF INDIA(508548)
SubTotal 24888 24888
17 BALRAMPUR CH-05-017-049-002/263-A
() 		3305017000NRG23071020220605968 07/10/2022 SANTKUMAR 3305017WL0031220 SANTKUMAR 00093 CRGB0006075 1428 1428 Processed 14/10/2022 5559424916 Mr. SANT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23071020220605976 07/10/2022 jokhani 3305017WL0031220 jokhani 00093 CRGB0006075 204 204 Processed 14/10/2022 5559424915 Mrs. JOKHANI . CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-049-004/2
() 		3305017000NRG23071020220605989 07/10/2022 Shanti 3305017WL0031220 Shanti 00093 CRGB0006075 816 816 Processed 14/10/2022 5559424918 SANTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
20 BALRAMPUR CH-05-017-026-001/127
() 		3305017000NRG23071020220605824 07/10/2022 shankar 3305017WL0031216 shankar 00093 CRGB0006079 1836 1836 Processed 14/10/2022 5559424922 Mr. SHANKARE KUMHRIYA SHANKARE KUMHRIYA CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-026-001/191
() 		3305017000NRG23071020220605827 07/10/2022 Fulbasho 3305017WL0031216 Fulbasho 00093 CRGB0006079 2244 2244 Processed 14/10/2022 5559424923 FULBASO KOL PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-026-001/39
() 		3305017000NRG23071020220605834 07/10/2022 sivcharan 3305017WL0031216 sivcharan 00093 CRGB0006079 2244 2244 Processed 14/10/2022 5559424919 Mr. SHIV CHARAN / NANKA . CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-026-001/39
() 		3305017000NRG23071020220605835 07/10/2022 soniya 3305017WL0031216 soniya 00093 CRGB0006079 2244 2244 Processed 14/10/2022 5559424920 Mr. SONIYA/SHIVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-026-001/59
() 		3305017000NRG23071020220605836 07/10/2022 badea sohani 3305017WL0031216 badea sohani 00093 CRGB0006079 2244 2244 Processed 14/10/2022 5559424921 Mr. BADE SOHNI BADE SOHNI CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-026-003/42-A
() 		3305017000NRG23071020220605952 07/10/2022 rajesh 3305017WL0031218 rajesh 00093 CRGB0006079 1224 1224 Processed 14/10/2022 5559424917 Mr. RAJESHKUMAR/KPILDEV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12036 12036
26 BALRAMPUR CH-05-017-026-001/208
() 		3305017000NRG23071020220605828 07/10/2022 CHHOTE SOHNI 3305017WL0031216 CHHOTE SOHNI 00093 SBIN0RRCHGB 1632 1632 Processed 14/10/2022 5559424899 Mr. CHOTE SOHNI/DHANSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
27 BALRAMPUR CH-05-017-007-001/647
() 		3305017000NRG23071020220605964 07/10/2022 RAJESHWAR 3305017WL0031220 RAJESHWAR 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559425021 RADHESHWAR SINGH PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-007-001/647
() 		3305017000NRG23071020220605965 07/10/2022 SAVITARI 3305017WL0031220 SAVITARI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559425020 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-019-001/102
() 		3305017000NRG23071020220605863 07/10/2022 chanda 3305017WL0031217 chanda 00354 PUNB0732100 816 816 Processed 14/10/2022 5559424949 Mrs. CHANDA DEVI DEVI CENTRAL BANK OF INDIA(607115)
30 BALRAMPUR CH-05-017-019-001/102
() 		3305017000NRG23071020220605862 07/10/2022 YASHODA 3305017WL0031217 YASHODA 00354 PUNB0732100 816 816 Processed 14/10/2022 5559424950 YASODA SINGH PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-019-001/11
() 		3305017000NRG23071020220605865 07/10/2022 MANKUMARI 3305017WL0031217 MANKUMARI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424962 MANKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-019-001/114
() 		3305017000NRG23071020220606101 07/10/2022 Jagmohan 3305017WL0031228 Jagmohan 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424981 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-019-001/114
() 		3305017000NRG23071020220606102 07/10/2022 TEJOO 3305017WL0031228 TEJOO 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424977 TEJOO KODAKOO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-019-001/114
() 		3305017000NRG23071020220606100 07/10/2022 Tetarmaniya 3305017WL0031228 Tetarmaniya 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424982 TETARMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-019-001/115
() 		3305017000NRG23071020220605867 07/10/2022 Jagmaniya 3305017WL0031217 Jagmaniya 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424992 JAGMANIYA SINGH PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-019-001/115
() 		3305017000NRG23071020220605868 07/10/2022 Sohago 3305017WL0031217 Sohago 00354 PUNB0732100 612 612 Processed 14/10/2022 5559424968 Mrs. SHOHBAT SINGH W/O RAMSUNDAR CENTRAL BANK OF INDIA(607115)
37 BALRAMPUR CH-05-017-019-001/121
() 		3305017000NRG23071020220605869 07/10/2022 Anita 3305017WL0031217 Anita 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424974 ANITA SINGH PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-019-001/122
() 		3305017000NRG23071020220605870 07/10/2022 Dhurbigni 3305017WL0031217 Dhurbigni 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424944 DHURBIGANI SINGH PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-019-001/127
() 		3305017000NRG23071020220605871 07/10/2022 Chandrwati 3305017WL0031217 Chandrwati 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424946 MRS CHANDRAWATI SINGH STATE BANK OF INDIA(508548)
40 BALRAMPUR CH-05-017-019-001/14
() 		3305017000NRG23071020220605872 07/10/2022 SUSHILA 3305017WL0031217 SUSHILA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424936 Mrs. SUSHILA SINGH CENTRAL BANK OF INDIA(607115)
41 BALRAMPUR CH-05-017-019-001/140
() 		3305017000NRG23071020220606104 07/10/2022 shivkumar 3305017WL0031228 shivkumar 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425039 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-019-001/140
() 		3305017000NRG23071020220606105 07/10/2022 SUMAN 3305017WL0031228 SUMAN 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425028 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-019-001/143
() 		3305017000NRG23071020220605873 07/10/2022 CHAMPA 3305017WL0031217 CHAMPA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425025 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-019-001/173
() 		3305017000NRG23071020220605874 07/10/2022 LAXMI 3305017WL0031217 LAXMI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424955 Mr. LAKSHMI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 BALRAMPUR CH-05-017-019-001/173
() 		3305017000NRG23071020220605875 07/10/2022 SAROJ DEVI 3305017WL0031217 SAROJ DEVI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424956 Mrs. SAROJ SINGH CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-019-001/176
() 		3305017000NRG23071020220605877 07/10/2022 MURTI 3305017WL0031217 MURTI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424993 MURTI BARGAH PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-019-001/178
() 		3305017000NRG23071020220606108 07/10/2022 FULBASHO 3305017WL0031228 FULBASHO 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424953 FULBASO YADAV PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-019-001/178
() 		3305017000NRG23071020220606107 07/10/2022 HIRDYA 3305017WL0031228 HIRDYA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424954 HIRDAY YADAV PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-019-001/183
() 		3305017000NRG23071020220605879 07/10/2022 KULDEEP PAL 3305017WL0031217 KULDEEP PAL 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424948 KULDEEP PAL PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-019-001/188
() 		3305017000NRG23071020220605880 07/10/2022 KISHMATIYA 3305017WL0031217 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425029 KISHMATIYA SONVANI PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-019-001/196
() 		3305017000NRG23071020220606109 07/10/2022 Durgawati 3305017WL0031228 Durgawati 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424938 Mrs. DURGAWATI WO SITARAM BARGAH CENTRAL BANK OF INDIA(607115)
52 BALRAMPUR CH-05-017-019-001/201
() 		3305017000NRG23071020220605881 07/10/2022 GAYNTI 3305017WL0031217 GAYNTI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424965 GYANTI BARGAH PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-019-001/21
() 		3305017000NRG23071020220605882 07/10/2022 DIKDAR 3305017WL0031217 DIKDAR 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424994 DIKDAR BARGAH PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-019-001/21
() 		3305017000NRG23071020220605883 07/10/2022 MEENA 3305017WL0031217 MEENA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424995 MINA BARGAH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-019-001/211
() 		3305017000NRG23071020220605884 07/10/2022 JIWEENLATA 3305017WL0031217 JIWEENLATA 00354 PUNB0732100 816 816 Processed 14/10/2022 5559424935 JEEVANLATA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-019-001/213
() 		3305017000NRG23071020220605885 07/10/2022 PHUKUMARI 3305017WL0031217 PHUKUMARI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424960 Mrs. FULKUMARI W/O LAVKUSH CENTRAL BANK OF INDIA(607115)
57 BALRAMPUR CH-05-017-019-001/213
() 		3305017000NRG23071020220605886 07/10/2022 RAVIN SINGH 3305017WL0031217 RAVIN SINGH 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424961 RABIN SINGH PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-019-001/22
() 		3305017000NRG23071020220605888 07/10/2022 BASANTI 3305017WL0031217 BASANTI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425031 BASANTI BARGAH PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-019-001/22
() 		3305017000NRG23071020220605887 07/10/2022 RINKI 3305017WL0031217 RINKI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424957 RINKI YADAV PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-019-001/224
() 		3305017000NRG23071020220605889 07/10/2022 KARTIK 3305017WL0031217 KARTIK 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424973 KARTIK KUMAR PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-019-001/24
() 		3305017000NRG23071020220605890 07/10/2022 KUNTI 3305017WL0031217 KUNTI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424966 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-019-001/24
() 		3305017000NRG23071020220606111 07/10/2022 SUKHANA 3305017WL0031228 SUKHANA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424951 SUKHNA BARGAH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-019-001/28
() 		3305017000NRG23071020220605894 07/10/2022 SHIVA 3305017WL0031217 SHIVA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425030 SHIVA YADAV PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-019-001/3
() 		3305017000NRG23071020220605902 07/10/2022 SOMARIYA 3305017WL0031217 SOMARIYA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424999 SOMARIYA KODAKU PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-019-001/42
() 		3305017000NRG23071020220605905 07/10/2022 Dinesh 3305017WL0031217 Dinesh 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425001 DINESH RAM PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-019-001/59
() 		3305017000NRG23071020220605906 07/10/2022 KIRTAN 3305017WL0031217 KIRTAN 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424996 Mr. KIRTAN SO KUNVAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 BALRAMPUR CH-05-017-019-001/71
() 		3305017000NRG23071020220606123 07/10/2022 ARAVINDRA 3305017WL0031228 ARAVINDRA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424952 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-019-001/71
() 		3305017000NRG23071020220606124 07/10/2022 RAJKALI 3305017WL0031228 RAJKALI 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424943 RAJKALI YADAV PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-019-001/74
() 		3305017000NRG23071020220606125 07/10/2022 SHANKAR 3305017WL0031228 SHANKAR 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425000 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-019-001/74
() 		3305017000NRG23071020220606126 07/10/2022 SUMITRA 3305017WL0031228 SUMITRA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424937 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-019-001/80
() 		3305017000NRG23071020220606127 07/10/2022 DHANESH 3305017WL0031228 DHANESH 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424976 Mr. DHANESH S/O BHARAT CENTRAL BANK OF INDIA(607115)
72 BALRAMPUR CH-05-017-019-001/80
() 		3305017000NRG23071020220605910 07/10/2022 Subbhadra 3305017WL0031217 Subbhadra 00354 PUNB0732100 612 612 Processed 14/10/2022 5559424975 SUBHADRA BARGAH PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-019-001/80
() 		3305017000NRG23071020220606129 07/10/2022 sunita 3305017WL0031228 sunita 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424971 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-019-001/86
() 		3305017000NRG23071020220605911 07/10/2022 SUKHDEV 3305017WL0031217 SUKHDEV 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424959 SUKHDEV YADAV PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-019-001/86
() 		3305017000NRG23071020220605912 07/10/2022 VIFNI 3305017WL0031217 VIFNI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424958 Mrs. BIFNI YADAV CENTRAL BANK OF INDIA(607115)
76 BALRAMPUR CH-05-017-019-001/87
() 		3305017000NRG23071020220605915 07/10/2022 DILBODH 3305017WL0031217 DILBODH 00354 PUNB0732100 816 816 Processed 14/10/2022 5559424969 DILBODH RAM PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-019-001/87
() 		3305017000NRG23071020220605913 07/10/2022 DURGAWATI 3305017WL0031217 DURGAWATI 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424970 DURGAVATI SONVANI PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-019-001/87
() 		3305017000NRG23071020220605914 07/10/2022 JAGMANIYA 3305017WL0031217 JAGMANIYA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424972 JAGMNIYA SONVANI PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-019-001/93
() 		3305017000NRG23071020220606130 07/10/2022 ARJUN 3305017WL0031228 ARJUN 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424934 ARJUN RAM PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-019-001/93
() 		3305017000NRG23071020220606131 07/10/2022 RAMPATIYA 3305017WL0031228 RAMPATIYA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424933 Mrs. RAMPATIYA SONVANI CENTRAL BANK OF INDIA(607115)
81 BALRAMPUR CH-05-017-019-001/98
() 		3305017000NRG23071020220606132 07/10/2022 KALAWATI 3305017WL0031228 KALAWATI 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424991 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-019-002/109
() 		3305017000NRG23071020220605916 07/10/2022 HARI SINGH 3305017WL0031217 HARI SINGH 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425003 HARI SINGH PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-019-002/44
() 		3305017000NRG23071020220605917 07/10/2022 SAVITA 3305017WL0031217 SAVITA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424989 SAVITA BARGAH PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-019-003/102
() 		3305017000NRG23071020220605920 07/10/2022 SUCHITA 3305017WL0031217 SUCHITA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425014 SUCHITA TIGGA PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-019-003/155
() 		3305017000NRG23071020220606134 07/10/2022 ASRETA 3305017WL0031228 ASRETA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424963 ASARITA PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-019-003/155
() 		3305017000NRG23071020220606133 07/10/2022 DHARMENDRA KORVA 3305017WL0031228 DHARMENDRA KORVA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424964 MAHENDRA KORVA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-019-003/16
() 		3305017000NRG23071020220605922 07/10/2022 MUNI 3305017WL0031217 MUNI 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559424983 MUNNI CHERVA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-019-003/162
() 		3305017000NRG23071020220606135 07/10/2022 ANITA 3305017WL0031228 ANITA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424939 ANITA PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-019-003/17
() 		3305017000NRG23071020220606137 07/10/2022 JHOLAR 3305017WL0031228 JHOLAR 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425005 JHOLAR RAM PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-019-003/195
() 		3305017000NRG23071020220605924 07/10/2022 VINITA 3305017WL0031217 VINITA 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425049 VINITA EKKA PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-019-003/21
() 		3305017000NRG23071020220605925 07/10/2022 DEEP 3305017WL0031217 DEEP 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559425045 DIPKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-019-003/21
() 		3305017000NRG23071020220606138 07/10/2022 SATISH 3305017WL0031228 SATISH 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425015 SATISH RAM PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-019-003/27
() 		3305017000NRG23071020220606145 07/10/2022 MAYASHANKAR 3305017WL0031228 MAYASHANKAR 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425006 MAYA SHANKAR PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALRAMPUR CH-05-017-019-003/29
() 		3305017000NRG23071020220606148 07/10/2022 BAHADUR 3305017WL0031228 BAHADUR 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424947 BAHADUR RAM PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-019-003/32
() 		3305017000NRG23071020220606155 07/10/2022 SIGAN 3305017WL0031228 SIGAN 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425016 SIGNA RAM PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-019-003/37
() 		3305017000NRG23071020220606157 07/10/2022 RAJKARAN 3305017WL0031228 RAJKARAN 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425017 RAJKARAN RAM PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-019-003/47
() 		3305017000NRG23071020220605934 07/10/2022 BUDHNI 3305017WL0031217 BUDHNI 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559425050 Mrs. BUDHANI W/O SHIV PD. CENTRAL BANK OF INDIA(607115)
98 BALRAMPUR CH-05-017-019-003/5
() 		3305017000NRG23071020220605936 07/10/2022 ASHO DEVI 3305017WL0031217 ASHO DEVI 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559425040 ASHODEVI CHERVA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-019-003/5
() 		3305017000NRG23071020220605937 07/10/2022 RAJENDRA 3305017WL0031217 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425048 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-019-003/68
() 		3305017000NRG23071020220606160 07/10/2022 SANTOSH 3305017WL0031228 SANTOSH 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425044 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-019-003/7
() 		3305017000NRG23071020220605938 07/10/2022 SEEMA 3305017WL0031217 SEEMA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424940 SIMA DEVI PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-019-003/70
() 		3305017000NRG23071020220605939 07/10/2022 rubita 3305017WL0031217 rubita 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424945 RUBITA PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-019-003/71
() 		3305017000NRG23071020220605940 07/10/2022 BUDHDEV 3305017WL0031217 BUDHDEV 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559425013 BUDHDEV RAM PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-019-003/72
() 		3305017000NRG23071020220606161 07/10/2022 FUDGUNIYA 3305017WL0031228 FUDGUNIYA 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424967 FUDGUNIYA PANIKA PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-019-003/74-B
() 		3305017000NRG23071020220606162 07/10/2022 Sandeep 3305017WL0031228 Sandeep 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424930 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-019-003/74-B
() 		3305017000NRG23071020220606163 07/10/2022 Sukhmanti 3305017WL0031228 Sukhmanti 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424997 SUKHAMANTI SINGH PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-019-003/8
() 		3305017000NRG23071020220605942 07/10/2022 JAGMANIYA 3305017WL0031217 JAGMANIYA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424932 JAGMANIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALRAMPUR CH-05-017-019-003/81
() 		3305017000NRG23071020220605943 07/10/2022 FULNA 3305017WL0031217 FULNA 00354 PUNB0732100 816 816 Processed 14/10/2022 5559425012 Mr. FULVA CHERWA S/O DHANESWAR CENTRAL BANK OF INDIA(607115)
109 BALRAMPUR CH-05-017-019-003/82
() 		3305017000NRG23071020220606164 07/10/2022 BARTI 3305017WL0031228 BARTI 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559424931 Mrs. BARTI SINGH WO PARSU SINGH CENTRAL BANK OF INDIA(607115)
110 BALRAMPUR CH-05-017-026-001/131
() 		3305017000NRG23071020220605825 07/10/2022 UMESH 3305017WL0031216 UMESH 00354 PUNB0732100 1632 1632 Processed 14/10/2022 5559424985 Umesh Kumhariya FINO PAYMENTS BANK LTD(608001)
111 BALRAMPUR CH-05-017-026-001/216
() 		3305017000NRG23071020220605829 07/10/2022 SUNIL 3305017WL0031216 SUNIL 00354 PUNB0732100 2040 2040 Processed 14/10/2022 5559425008 SUNIL HATHLU PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-026-001/252
() 		3305017000NRG23071020220605830 07/10/2022 RAMKEWAL 3305017WL0031216 RAMKEWAL 00354 PUNB0732100 1836 1836 Processed 14/10/2022 5559425053 RAMKEWAL HATHLO PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-026-001/257
() 		3305017000NRG23071020220605831 07/10/2022 SATYANARAYAN 3305017WL0031216 SATYANARAYAN 00354 PUNB0732100 2244 2244 Processed 14/10/2022 5559424941 SHTNRAYAN SIGH PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-026-003/18-A
() 		3305017000NRG23071020220605944 07/10/2022 PRADARSHNI 3305017WL0031218 PRADARSHNI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424986 PARDESNI NAYAK PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-026-003/42-A
() 		3305017000NRG23071020220605953 07/10/2022 RAKHI 3305017WL0031218 RAKHI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425035 Mr. RAKHI DEVI/RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-032-001/119
() 		3305017000NRG23071020220603770 07/10/2022 RAMAHAL 3305017WL0031142 RAMAHAL 00354 PUNB0732100 816 816 Processed 14/10/2022 5559424929 MR RAMTAHAL GUPTA STATE BANK OF INDIA(508548)
117 BALRAMPUR CH-05-017-032-001/173
() 		3305017000NRG23071020220603773 07/10/2022 BALESHWAR 3305017WL0031142 BALESHWAR 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425047 Mr. BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
118 BALRAMPUR CH-05-017-032-001/173-B
() 		3305017000NRG23071020220603774 07/10/2022 RESMA 3305017WL0031142 RESMA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425046 RESHMA SINGH PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-032-001/177
() 		3305017000NRG23071020220603775 07/10/2022 SAVITRI 3305017WL0031142 SAVITRI 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425026 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-032-001/226
() 		3305017000NRG23071020220603776 07/10/2022 RANU 3305017WL0031142 RANU 00354 PUNB0732100 816 816 Processed 14/10/2022 5559425004 RANU BARGAH PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-032-001/277
() 		3305017000NRG23071020220603778 07/10/2022 BITU 3305017WL0031142 BITU 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425027 MR BITTURAM CHERVA STATE BANK OF INDIA(508548)
122 BALRAMPUR CH-05-017-032-001/286
() 		3305017000NRG23071020220603780 07/10/2022 KAMESHWAR 3305017WL0031142 KAMESHWAR 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424928 KAMESWAR KUSWAHA PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-032-001/296
() 		3305017000NRG23071020220603781 07/10/2022 BANDHU 3305017WL0031142 BANDHU 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424988 BANDHOO KORVA PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-032-001/296
() 		3305017000NRG23071020220603782 07/10/2022 SAMUNDRI 3305017WL0031142 SAMUNDRI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425042 SHMUNDRI KORVA PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-032-001/380
() 		3305017000NRG23071020220603783 07/10/2022 KARMU RAM 3305017WL0031142 KARMU RAM 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424925 MR KARMU RAM STATE BANK OF INDIA(508548)
126 BALRAMPUR CH-05-017-032-001/380
() 		3305017000NRG23071020220603784 07/10/2022 SARSWATI 3305017WL0031142 SARSWATI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424926 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
127 BALRAMPUR CH-05-017-032-001/60
() 		3305017000NRG23071020220603794 07/10/2022 GOPARAN 3305017WL0031142 GOPARAN 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425037 GOPARAN CHRAVA PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23071020220603796 07/10/2022 JALMATI 3305017WL0031142 JALMATI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425023 JALMATI CHERVA PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23071020220603795 07/10/2022 MAKUN 3305017WL0031142 MAKUN 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559425024 Mr. MUKUND CHERVA SO TIJARAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
130 BALRAMPUR CH-05-017-032-001/68
() 		3305017000NRG23071020220603797 07/10/2022 MANJU 3305017WL0031142 MANJU 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425011 Mrs. MANJU W/O KASHI CENTRAL BANK OF INDIA(607115)
131 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23071020220603799 07/10/2022 RATNI 3305017WL0031142 RATNI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425002 RATNI CHERVA PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-032-001/79-A
() 		3305017000NRG23071020220603802 07/10/2022 MANMATI 3305017WL0031142 MANMATI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425036 MANMATI CHERVA PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-032-001/79-A
() 		3305017000NRG23071020220603801 07/10/2022 RAJESH 3305017WL0031142 RAJESH 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425043 RAJESH CHERVA PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23071020220603804 07/10/2022 KALVANTI 3305017WL0031142 KALVANTI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425009 Mrs. KALAVATI CHERAVA CENTRAL BANK OF INDIA(607115)
135 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23071020220603803 07/10/2022 RAJKUMAR 3305017WL0031142 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425010 Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
136 BALRAMPUR CH-05-017-032-001/82
() 		3305017000NRG23071020220603805 07/10/2022 SHIVBHAROSH 3305017WL0031142 SHIVBHAROSH 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425033 SHIVBHAROSH CHERVA PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-032-001/83-A
() 		3305017000NRG23071020220603807 07/10/2022 ISHWER 3305017WL0031142 ISHWER 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425032 MR ISHVAR CHERVA STATE BANK OF INDIA(508548)
138 BALRAMPUR CH-05-017-032-001/97
() 		3305017000NRG23071020220603808 07/10/2022 PUSPA 3305017WL0031142 PUSPA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559425041 PUSHPA KORVA WO UDAY KORVA PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-049-002/247-A
() 		3305017000NRG23071020220605967 07/10/2022 RAMJEET 3305017WL0031220 RAMJEET 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559425052 RAMJIT DIXIT CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-049-002/263-A
() 		3305017000NRG23071020220605969 07/10/2022 KRISHNA 3305017WL0031220 KRISHNA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424924 KRUSHNA S/O TAPESAR PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-049-002/34
() 		3305017000NRG23071020220605972 07/10/2022 RAJESH 3305017WL0031220 RAJESH 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424927 Mr. RAJESH KUMAR GUPTA so SHYAMLAL GUPT CHHATTISGARH GRAMIN BANK(607214)
142 BALRAMPUR CH-05-017-049-002/48
() 		3305017000NRG23071020220605973 07/10/2022 AASHA 3305017WL0031220 AASHA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424984 Mrs. AASHA DEVI wo RAMBRIKSHA DIXIT CHHATTISGARH GRAMIN BANK(607214)
143 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23071020220605975 07/10/2022 SUDHAN 3305017WL0031220 SUDHAN 00354 PUNB0732100 204 204 Processed 14/10/2022 5559425054 SUDHAN RAM PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23071020220605977 07/10/2022 Uttam 3305017WL0031220 Uttam 00354 PUNB0732100 408 408 Processed 14/10/2022 5559425034 UTTAM NAGESIYA PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-049-002/91
() 		3305017000NRG23071020220605978 07/10/2022 Sandhya Devi 3305017WL0031220 Sandhya Devi 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425022 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-049-002/937
() 		3305017000NRG23071020220605979 07/10/2022 BANDHAN RAM 3305017WL0031220 BANDHAN RAM 00354 PUNB0732100 612 612 Processed 14/10/2022 5559424980 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-049-002/937
() 		3305017000NRG23071020220605980 07/10/2022 SARITA 3305017WL0031220 SARITA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559424979 SARITA PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-049-002/97
() 		3305017000NRG23071020220605981 07/10/2022 MADHU 3305017WL0031220 MADHU 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559424990 MADHU GUPTA PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-049-003/10
() 		3305017000NRG23071020220605984 07/10/2022 MINA 3305017WL0031220 MINA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559424987 Mrs. MINA DEVI CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-049-003/17
() 		3305017000NRG23071020220605986 07/10/2022 PRADEEP 3305017WL0031220 PRADEEP 00354 PUNB0732100 1020 1020 Processed 14/10/2022 5559425038 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-049-004/18
() 		3305017000NRG23071020220605988 07/10/2022 LAXAMNIYA 3305017WL0031220 LAXAMNIYA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425051 Mrs. LAXMANIYA wo JAMUNA CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-049-004/2
() 		3305017000NRG23071020220605990 07/10/2022 NITIN EKKA 3305017WL0031220 NITIN EKKA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425007 NITIN EKKA PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-049-004/29-B
() 		3305017000NRG23071020220605992 07/10/2022 JAGMANIYA 3305017WL0031220 JAGMANIYA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559425019 JAGAMANIYA RAM PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-049-004/29-B
() 		3305017000NRG23071020220605991 07/10/2022 RAMESH RAM 3305017WL0031220 RAMESH RAM 00354 PUNB0732100 816 816 Processed 14/10/2022 5559425018 RAMESH RAM PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-049-004/3-B
() 		3305017000NRG23071020220605993 07/10/2022 Shanti 3305017WL0031220 Shanti 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424978 Mrs. SHANTI KUJUR W/O BINTRUS . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-049-004/5-B
() 		3305017000NRG23071020220605994 07/10/2022 BINRUSH 3305017WL0031220 BINRUSH 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559424942 BINTRUSH KUJUR PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-049-004/7
() 		3305017000NRG23071020220605997 07/10/2022 SITA 3305017WL0031220 SITA 00354 PUNB0732100 408 408 Processed 14/10/2022 5559424998 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 180540 180540
Total 221544 221544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_071022APB_FTO_209020 Central Bank Of India CBIN0281579 balrampur 24888
2 BALRAMPUR CH3305017_071022APB_FTO_209020 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2448
3 BALRAMPUR CH3305017_071022APB_FTO_209020 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 12036
4 BALRAMPUR CH3305017_071022APB_FTO_209020 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 1632
5 BALRAMPUR CH3305017_071022APB_FTO_209020 Punjab National Bank PUNB0732100 BALRAMPUR 180540

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