Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_060323APB_FTO_483838
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-05-017-007-003/633
() 		3305017000NRG23060320232094766 06/03/2023 SUSHILA MINJ 3305017WL084076 SUSHILA MINJ 00089 CBIN0281579 612 612 Processed 24/03/2023 0064722116 Mrs. SUSHILA MINJ VANANCHAL GRAMIN BANK(607210)
2 BALRAMPUR CH-05-017-020-002/334
() 		3305017000NRG23060320232103591 06/03/2023 RAKESH 3305017WL084459 RAKESH 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722111 Mr. RAKESH PAIKRA CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-031-004/4-A
() 		3305017000NRG23060320232101715 06/03/2023 SANJAY 3305017WL084388 SANJAY 00089 CBIN0281579 2448 2448 Processed 24/03/2023 0064722112 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-031-004/52
() 		3305017000NRG23060320232101301 06/03/2023 SHANTI DEVI 3305017WL084372 SHANTI DEVI 00089 CBIN0281579 1224 1224 Processed 24/03/2023 0064722121 Mrs. SHANTI YADAV WO RAGHUNATH YADAV CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-037-001/860
() 		3305017000NRG23060320232099120 06/03/2023 BASANTI 3305017WL084262 BASANTI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722122 Miss. BASANTI SINGH CENTRAL BANK OF INDIA(607115)
6 BALRAMPUR CH-27-017-074-002/552
() 		3305017000NRG23060320232097981 06/03/2023 Pankaj Kumar 3305017WL084207 Pankaj Kumar 00089 CBIN0281579 2448 2448 Processed 24/03/2023 0064722123 PANKAJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
7 BALRAMPUR CH-05-017-024-001/153
() 		3305017000NRG23050320232093768 06/03/2023 RUPCHAND 3305017WL084037 RUPCHAND 00089 CBIN0284728 1750 1750 Processed 24/03/2023 0064722114 Mr. ROOPCHAND SONHA CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-024-002/214
() 		3305017000NRG23050320232093780 06/03/2023 DILVAR 3305017WL084037 DILVAR 00089 CBIN0284728 2100 2100 Processed 24/03/2023 0064722113 DILBAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3850 3850
9 BALRAMPUR CH-05-017-031-004/38-C
() 		3305017000NRG23060320232101714 06/03/2023 HIRWA 3305017WL084388 HIRWA 00093 CRGB0006017 1836 1836 Processed 25/03/2023 0064722441 Mr. HIRVA HATHLOO CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-031-004/46
() 		3305017000NRG23060320232101300 06/03/2023 KAUSHILYA 3305017WL084372 KAUSHILYA 00093 CRGB0006017 1224 1224 Processed 24/03/2023 0064722091 KOSHILA YADAV PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-043-002/105
() 		3305017000NRG23060320232101719 06/03/2023 sojha 3305017WL084388 sojha 00093 CRGB0006017 2244 2244 Processed 25/03/2023 0064722125 Mrs. SANJHO W\O SAGANA CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-043-002/118-A
() 		3305017000NRG23060320232101724 06/03/2023 iswar yadav 3305017WL084388 iswar yadav 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722141 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-043-002/133
() 		3305017000NRG23060320232101302 06/03/2023 CHANDRAMANIYA 3305017WL084372 CHANDRAMANIYA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722443 Mrs. CHANDRMNIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-043-002/133
() 		3305017000NRG23060320232101295 06/03/2023 NARAYAN 3305017WL084371 NARAYAN 00093 CRGB0006017 1428 1428 Processed 25/03/2023 0064722124 Mr. NARAYAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-043-002/149
() 		3305017000NRG23060320232101727 06/03/2023 Sohani 3305017WL084388 Sohani 00093 CRGB0006017 408 408 Processed 25/03/2023 0064722139 Mrs. SOHANI SADOM CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-043-002/150
() 		3305017000NRG23060320232101728 06/03/2023 Budhana 3305017WL084388 Budhana 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722136 BUDHANA S\O DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-043-002/150
() 		3305017000NRG23060320232101729 06/03/2023 MANKUWARI 3305017WL084388 MANKUWARI 00093 CRGB0006017 612 612 Processed 25/03/2023 0064722135 Mrs. MANKUWARI W\O BUDHANA CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-043-002/175
() 		3305017000NRG23060320232101731 06/03/2023 SALKEN 3305017WL084388 SALKEN 00093 CRGB0006017 816 816 Processed 25/03/2023 0064722086 Mrs. SALKEN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-043-002/185
() 		3305017000NRG23060320232101733 06/03/2023 Savita Yadav 3305017WL084388 Savita Yadav 00093 CRGB0006017 1836 1836 Processed 25/03/2023 0064722088 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-043-002/191
() 		3305017000NRG23060320232101734 06/03/2023 ANITA 3305017WL084388 ANITA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722446 Mrs. ANITA SADOM CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-043-002/191
() 		3305017000NRG23060320232101735 06/03/2023 BAHADUR 3305017WL084388 BAHADUR 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722442 BAHUDAR SADOM PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-043-002/27-C
() 		3305017000NRG23060320232101748 06/03/2023 SUCHITA 3305017WL084388 SUCHITA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722140 Mrs. SUCHITA KOL CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-043-002/27-D
() 		3305017000NRG23060320232101750 06/03/2023 PANPATI 3305017WL084388 PANPATI 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722132 PANPATI KODKOO PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-043-002/27-D
() 		3305017000NRG23060320232101749 06/03/2023 RAMCHANDAR 3305017WL084388 RAMCHANDAR 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722130 RAMCHAND KODKOO PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-043-002/28
() 		3305017000NRG23060320232101751 06/03/2023 Sukhna 3305017WL084388 Sukhna 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722126 SUKHANA KODKOO PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-043-002/30
() 		3305017000NRG23060320232101753 06/03/2023 JAGDISH 3305017WL084388 JAGDISH 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722127 Mr. JAGADISH KOL CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-043-002/30
() 		3305017000NRG23060320232101304 06/03/2023 sulman 3305017WL084372 sulman 00093 CRGB0006017 1224 1224 Processed 24/03/2023 0064722075 SULEMAN KODKOO PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-043-002/508
() 		3305017000NRG23060320232101761 06/03/2023 SHANTI PANHE 3305017WL084388 SHANTI PANHE 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722087 SHANTI KODKOO PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-043-002/513
() 		3305017000NRG23060320232101763 06/03/2023 JASMANIYA 3305017WL084388 JASMANIYA 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722131 JASMANIYA KODAKOO PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-043-002/513
() 		3305017000NRG23060320232101762 06/03/2023 RAMDAYAL KODAKOO 3305017WL084388 RAMDAYAL KODAKOO 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722128 RAMDAYAL KODKOO PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-043-002/514
() 		3305017000NRG23060320232101765 06/03/2023 FULMANIYA 3305017WL084388 FULMANIYA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722134 Mrs. FULMANIYA W\O JAGAT CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-043-002/514
() 		3305017000NRG23060320232101764 06/03/2023 JAGAT 3305017WL084388 JAGAT 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722129 JAGAT S\O SOMARA CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-043-002/518
() 		3305017000NRG23060320232101766 06/03/2023 Devnrayan 3305017WL084388 Devnrayan 00093 CRGB0006017 2448 2448 Processed 24/03/2023 0064722092 DEVNARAYAN KODKOO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-043-002/518
() 		3305017000NRG23060320232101767 06/03/2023 Puspa 3305017WL084388 Puspa 00093 CRGB0006017 2244 2244 Processed 24/03/2023 0064722093 PUSPA PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-043-002/52
() 		3305017000NRG23060320232101769 06/03/2023 FULMANIYA 3305017WL084388 FULMANIYA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722133 Mrs. FOOLMANIYA CHARGT CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-043-002/60
() 		3305017000NRG23060320232101305 06/03/2023 SATYANARAYAN 3305017WL084372 SATYANARAYAN 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722137 Mr. SATNARAYAN YADAV S\O GHOGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-043-002/65-A
() 		3305017000NRG23060320232101296 06/03/2023 Chotan 3305017WL084371 Chotan 00093 CRGB0006017 1428 1428 Processed 24/03/2023 0064722098 CHOTAN PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-043-002/95-A
() 		3305017000NRG23060320232101772 06/03/2023 SARITA 3305017WL084388 SARITA 00093 CRGB0006017 2448 2448 Processed 25/03/2023 0064722138 Mrs. SARITA NAGESHIYA W\O DINESH NAGESHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61812 61812
39 BALRAMPUR CH-05-017-035-001/100
() 		3305017000NRG23050320232093808 06/03/2023 SACHITA 3305017WL084039 SACHITA 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722154 Mrs. SABITA SINGH CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-035-001/100
() 		3305017000NRG23050320232093807 06/03/2023 UTAM 3305017WL084039 UTAM 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722155 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-035-001/189
() 		3305017000NRG23050320232093810 06/03/2023 INDRADEV 3305017WL084039 INDRADEV 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722166 INDRTADEV PAL PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-035-001/452
() 		3305017000NRG23060320232094840 06/03/2023 MALTI 3305017WL084085 MALTI 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722164 Mrs. MALTI W/O AVRIKSH CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-035-001/85
() 		3305017000NRG23050320232093825 06/03/2023 DEVPATI 3305017WL084039 DEVPATI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722156 Mrs. DEVPATI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-035-002/136
() 		3305017000NRG23050320232093872 06/03/2023 manti tirki 3305017WL084041 manti tirki 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722433 Mrs. MANTI TIRKY CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-035-002/174
() 		3305017000NRG23050320232093873 06/03/2023 PREMSAGAR 3305017WL084041 PREMSAGAR 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722161 PREM XOLXO PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-035-002/29
() 		3305017000NRG23050320232093832 06/03/2023 PARUL 3305017WL084040 PARUL 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722158 Mrs. PARUL SARDAR WO SAPAN SARDAR CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-035-002/379
() 		3305017000NRG23050320232093879 06/03/2023 MANMATI 3305017WL084041 MANMATI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722168 Mrs. MANMATI W/O SILAS KHALKHO . CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-035-002/384
() 		3305017000NRG23050320232093840 06/03/2023 vijay 3305017WL084040 vijay 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722162 VIJAI KHALKHOO S/O ARJUN KHALKHOO CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-035-002/431
() 		3305017000NRG23050320232093881 06/03/2023 MEENA KHALKHO 3305017WL084041 MEENA KHALKHO 00093 CRGB0006027 1428 1428 Rejected 24/03/2023 0064722435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BALRAMPUR CH-05-017-035-002/431
() 		3305017000NRG23050320232093880 06/03/2023 SHAILENDRA 3305017WL084041 SHAILENDRA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722143 SHAILENDRA TIRKI PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-035-002/435
() 		3305017000NRG23050320232093806 06/03/2023 sunurani 3305017WL084038 sunurani 00093 CRGB0006027 204 204 Processed 25/03/2023 0064722159 Mrs. SUNU RANI W/O GOURDAS . CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-035-002/50
() 		3305017000NRG23050320232093828 06/03/2023 RASOMAY 3305017WL084039 RASOMAY 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722142 RASOMAY VISHVAS PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-035-002/500
() 		3305017000NRG23050320232093883 06/03/2023 NIROJ 3305017WL084041 NIROJ 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722082 Mr. NIROJ TIGGA CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-035-002/503
() 		3305017000NRG23050320232093857 06/03/2023 MANDIP KHAKHA 3305017WL084040 MANDIP KHAKHA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722100 MANDIP KHAKHA PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-035-002/519
() 		3305017000NRG23050320232093861 06/03/2023 LUKMANIYA 3305017WL084040 LUKMANIYA 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722160 Mrs. LUKMANIYA KHALKHO WO JOHAN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-035-002/522
() 		3305017000NRG23050320232093862 06/03/2023 Manuva Khalkho 3305017WL084040 Manuva Khalkho 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722167 Mr. MANUVA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-035-002/74
() 		3305017000NRG23050320232093865 06/03/2023 SADHANI LOHAR 3305017WL084040 SADHANI LOHAR 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722074 Mrs. SADHANI LOHAR CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-035-002/78
() 		3305017000NRG23050320232093867 06/03/2023 ANITA 3305017WL084040 ANITA 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722157 Mrs. ANITA W/O BICHUWA CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23060320232101830 06/03/2023 MALTI 3305017WL084392 MALTI 00093 CRGB0006027 612 612 Processed 25/03/2023 0064722444 Mrs. MALTI NAG WO SURENDRA NAG . . CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-036-001/137
() 		3305017000NRG23060320232101953 06/03/2023 KALAWATI NAG 3305017WL084400 KALAWATI NAG 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722084 KLAWATI NAGWANSHI PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-036-001/158
() 		3305017000NRG23060320232101956 06/03/2023 LALITA SINGH 3305017WL084400 LALITA SINGH 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722096 LALITA SINGH PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-036-001/171
() 		3305017000NRG23060320232101958 06/03/2023 SANIYA 3305017WL084400 SANIYA 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722165 Mrs. SHAMINA DEVI W/O PAMPU RAM . CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-036-001/185
() 		3305017000NRG23060320232101833 06/03/2023 MANJU 3305017WL084392 MANJU 00093 CRGB0006027 612 612 Processed 24/03/2023 0064722150 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-036-001/198
() 		3305017000NRG23060320232101959 06/03/2023 SONEE 3305017WL084400 SONEE 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722153 SUNIDEVI AGRIYA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-036-001/2
() 		3305017000NRG23060320232101960 06/03/2023 MUNWA 3305017WL084400 MUNWA 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722147 Mr. MUNWA / PARSU CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-036-001/2
() 		3305017000NRG23060320232101961 06/03/2023 SUMETRI 3305017WL084400 SUMETRI 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722151 SUMETI SINGH PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-036-001/291-A
() 		3305017000NRG23060320232101834 06/03/2023 SAHDEV 3305017WL084392 SAHDEV 00093 CRGB0006027 612 612 Processed 24/03/2023 0064722081 MR SAHADEV KUSHWAHA STATE BANK OF INDIA(508548)
68 BALRAMPUR CH-05-017-036-001/375
() 		3305017000NRG23060320232101837 06/03/2023 PRAMOD GUPTA 3305017WL084392 PRAMOD GUPTA 00093 CRGB0006027 612 612 Processed 24/03/2023 0064722146 MR PRAMOD GUPTA STATE BANK OF INDIA(508548)
69 BALRAMPUR CH-05-017-036-001/41
() 		3305017000NRG23060320232101965 06/03/2023 KABUTRI 3305017WL084400 KABUTRI 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722163 Mrs. KABUTARI SINGH WO JALLU SINGH CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-036-001/429
() 		3305017000NRG23060320232101842 06/03/2023 SITAKALI 3305017WL084392 SITAKALI 00093 CRGB0006027 612 612 Processed 24/03/2023 0064722099 SITA KALI PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-036-001/5
() 		3305017000NRG23060320232101969 06/03/2023 RAJARAM SINGH 3305017WL084400 RAJARAM SINGH 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722144 Mr. RAJA RAM / BRIJMOHAN . CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-036-001/574
() 		3305017000NRG23060320232101848 06/03/2023 ASMANTI 3305017WL084392 ASMANTI 00093 CRGB0006027 612 612 Processed 24/03/2023 0064722097 ASMANTI PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-036-001/574
() 		3305017000NRG23060320232101847 06/03/2023 RAM SAY 3305017WL084392 RAM SAY 00093 CRGB0006027 612 612 Processed 25/03/2023 0064722149 RAMSAI/ MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-036-001/592
() 		3305017000NRG23060320232101972 06/03/2023 RANGITA LAKRA 3305017WL084400 RANGITA LAKRA 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722090 MISS RANGITA LAKRA STATE BANK OF INDIA(508548)
75 BALRAMPUR CH-05-017-036-001/592
() 		3305017000NRG23060320232101971 06/03/2023 ROSHAN TIRKEY 3305017WL084400 ROSHAN TIRKEY 00093 CRGB0006027 816 816 Processed 24/03/2023 0064722080 MR ROSHAN TIRKEY STATE BANK OF INDIA(508548)
76 BALRAMPUR CH-05-017-036-001/6
() 		3305017000NRG23060320232101973 06/03/2023 KALESH 3305017WL084400 KALESH 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722145 Mr. KALESH / BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-036-001/6
() 		3305017000NRG23060320232101974 06/03/2023 SAMALU 3305017WL084400 SAMALU 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722152 Mrs. SAMALU W/O KALESHA CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-037-001/878
() 		3305017000NRG23060320232099121 06/03/2023 UPENDRA SINGH 3305017WL084262 UPENDRA SINGH 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722077 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-037-001/887
() 		3305017000NRG23060320232099122 06/03/2023 Bhed Narayan 3305017WL084262 Bhed Narayan 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722102 MISS BHED NARAYAN STATE BANK OF INDIA(508548)
80 BALRAMPUR CH-05-017-037-001/887
() 		3305017000NRG23060320232099123 06/03/2023 Shobha Kumari 3305017WL084262 Shobha Kumari 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722101 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-037-003/73
() 		3305017000NRG23060320232099131 06/03/2023 HIRMANIYA 3305017WL084262 HIRMANIYA 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722148 Mrs. HIRMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-037-003/739
() 		3305017000NRG23060320232098874 06/03/2023 geeta kumari 3305017WL084253 geeta kumari 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722089 GITA KUMARI PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-037-003/812
() 		3305017000NRG23060320232099141 06/03/2023 SHIMLA SINGH 3305017WL084262 SHIMLA SINGH 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722076 Mrs. SHIMLA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48960 48960
84 BALRAMPUR CH-05-017-005-002/251
() 		3305017000NRG23060320232094774 06/03/2023 VINOD 3305017WL084078 VINOD 00093 CRGB0006046 406 406 Processed 25/03/2023 0064722169 Mr. VINOD S/O SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 406 406
85 BALRAMPUR CH-05-017-024-002/335
() 		3305017000NRG23050320232093790 06/03/2023 Meera Maravi 3305017WL084037 Meera Maravi 00093 CRGB0006067 2100 2100 Processed 25/03/2023 0064722440 Miss. MIRA D/O AMRIT . CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-040-002/263
() 		3305017000NRG23060320232102845 06/03/2023 KAMESHWAR YADAV 3305017WL084431 KAMESHWAR YADAV 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064722170 KAMESHVAR KISNAUT HDFC BANK LTD(607152)
87 BALRAMPUR CH-05-017-040-002/270
() 		3305017000NRG23060320232102848 06/03/2023 Sheela 3305017WL084431 Sheela 00093 CRGB0006067 1224 1224 Processed 25/03/2023 0064722445 Mrs. SHEELA YADAV WO SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-040-002/6
() 		3305017000NRG23060320232102690 06/03/2023 lekhanatha 3305017WL084426 lekhanatha 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064722437 LEKHNATH PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-041-001/178-A
() 		3305017000NRG23060320232103027 06/03/2023 diviya 3305017WL084436 diviya 00093 CRGB0006067 1224 1224 Processed 25/03/2023 0064722432 Mrs. BHAGWANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-041-001/188
() 		3305017000NRG23060320232103028 06/03/2023 RAVI RAM 3305017WL084436 RAVI RAM 00093 CRGB0006067 1224 1224 Processed 25/03/2023 0064722436 Mr. RAVI RAM SO SAGAR RAM . CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-041-001/261
() 		3305017000NRG23060320232103034 06/03/2023 Kaleshwari 3305017WL084436 Kaleshwari 00093 CRGB0006067 1224 1224 Processed 25/03/2023 0064722085 Miss. KALISHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-041-001/318
() 		3305017000NRG23060320232103038 06/03/2023 Suchita 3305017WL084436 Suchita 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064722078 SUCHITA PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-041-001/323
() 		3305017000NRG23060320232103258 06/03/2023 Vijay kumar 3305017WL084442 Vijay kumar 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064722434 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11892 11892
94 BALRAMPUR CH-05-017-024-001/300
() 		3305017000NRG23050320232093772 06/03/2023 ANITA 3305017WL084037 ANITA 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722439 ANITA PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-024-001/351
() 		3305017000NRG23050320232093773 06/03/2023 Suresh Kumar 3305017WL084037 Suresh Kumar 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722094 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALRAMPUR CH-05-017-024-001/352
() 		3305017000NRG23050320232093775 06/03/2023 Chaiti 3305017WL084037 Chaiti 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722173 CHAITI PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-024-001/352
() 		3305017000NRG23050320232093774 06/03/2023 Santosh Sonpakar 3305017WL084037 Santosh Sonpakar 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722095 SANTOSH PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-024-002/271
() 		3305017000NRG23050320232093783 06/03/2023 Rajdev 3305017WL084037 Rajdev 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722083 RAJDEV SORTIYA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-024-002/333
() 		3305017000NRG23050320232093788 06/03/2023 Sukhmaniya Sortiya 3305017WL084037 Sukhmaniya Sortiya 00093 CRGB0006079 2100 2100 Processed 24/03/2023 0064722174 SUKHMANIYA SORATIYA PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-024-002/334
() 		3305017000NRG23050320232093789 06/03/2023 Shivnath Singh 3305017WL084037 Shivnath Singh 00093 CRGB0006079 1225 1225 Processed 25/03/2023 0064722175 Mr. SHIV NATH/ BANDHU CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-024-002/335
() 		3305017000NRG23050320232093792 06/03/2023 Amrit Sorotiya 3305017WL084037 Amrit Sorotiya 00093 CRGB0006079 875 875 Processed 25/03/2023 0064722171 Mr. AMRIT / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-024-002/336
() 		3305017000NRG23050320232093793 06/03/2023 Moharsay Sortiya 3305017WL084037 Moharsay Sortiya 00093 CRGB0006079 700 700 Processed 25/03/2023 0064722172 Mr. MOHAR SAI / KUNDWA . CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-024-002/51
() 		3305017000NRG23050320232093800 06/03/2023 SUNDARI 3305017WL084037 SUNDARI 00093 CRGB0006079 2100 2100 Processed 25/03/2023 0064722079 Mrs. SUNDARI SUNDARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17500 17500
104 BALRAMPUR CH-05-017-036-001/158
() 		3305017000NRG23060320232101955 06/03/2023 BAHADUR 3305017WL084400 BAHADUR 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064722105 Mr. BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-036-001/171
() 		3305017000NRG23060320232101957 06/03/2023 PAMPU 3305017WL084400 PAMPU 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064722104 Mr. PAMPU / SOHAN CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-040-001/395
() 		3305017000NRG23060320232102843 06/03/2023 Shivkumari 3305017WL084431 Shivkumari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064722438 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
107 BALRAMPUR CH-05-017-005-001/306
() 		3305017000NRG23060320232094773 06/03/2023 NANDLAL 3305017WL084078 NANDLAL 00354 PUNB0732100 1015 1015 Processed 25/03/2023 0064722213 Mr. NANDLAL SAV SO JUGUL SAV CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-005-002/251
() 		3305017000NRG23060320232094775 06/03/2023 SASHIKA 3305017WL084078 SASHIKA 00354 PUNB0732100 406 406 Processed 24/03/2023 0064722321 SASIKA RAJAK PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-007-002/419
() 		3305017000NRG23060320232094760 06/03/2023 GIRESHWAR 3305017WL084076 GIRESHWAR 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722278 GIRESHWAR KHALKHO PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-007-002/419
() 		3305017000NRG23060320232094759 06/03/2023 PRAMILA 3305017WL084076 PRAMILA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722279 PRAMILA KHALKHO PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-007-002/474
() 		3305017000NRG23060320232094762 06/03/2023 Shilamani 3305017WL084076 Shilamani 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722186 SHILA KERKETTA PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-007-002/474
() 		3305017000NRG23060320232094761 06/03/2023 vinay 3305017WL084076 vinay 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722185 VINAY KERKETTA PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-007-003/479
() 		3305017000NRG23060320232094763 06/03/2023 ASHUTOSH 3305017WL084076 ASHUTOSH 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722341 ASHUTOSH BAHADUR PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-020-002/367
() 		3305017000NRG23060320232103592 06/03/2023 HARISHANKAR LALVANI 3305017WL084459 HARISHANKAR LALVANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722273 HARISHANKAR LALWANI PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-020-002/457
() 		3305017000NRG23060320232103594 06/03/2023 Dev Maniya Ram 3305017WL084459 Dev Maniya Ram 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722292 Mrs. DEVMUNI W/O SRIMAN CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-020-002/457
() 		3305017000NRG23060320232103593 06/03/2023 Hanslal Yadav 3305017WL084459 Hanslal Yadav 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722327 HANSLAL YADAV PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-024-001/137-A
() 		3305017000NRG23050320232093759 06/03/2023 HALKEN 3305017WL084037 HALKEN 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722197 HALKEN PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-024-001/137-A
() 		3305017000NRG23050320232093758 06/03/2023 RAGHUWAR 3305017WL084037 RAGHUWAR 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722226 RAGHUVAR PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-024-001/140
() 		3305017000NRG23050320232093760 06/03/2023 Khelsay 3305017WL084037 Khelsay 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722357 KHELSAI PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-024-001/145-A
() 		3305017000NRG23050320232093761 06/03/2023 BUDHRAM 3305017WL084037 BUDHRAM 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722224 BUDHRAM PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-024-001/145-A
() 		3305017000NRG23050320232093762 06/03/2023 CHARMATI 3305017WL084037 CHARMATI 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722251 CHARMATI PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-024-001/145-A
() 		3305017000NRG23050320232093763 06/03/2023 SANTLAL 3305017WL084037 SANTLAL 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722200 SANTLAL PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-024-001/151
() 		3305017000NRG23050320232093764 06/03/2023 BHAGNA 3305017WL084037 BHAGNA 00354 PUNB0732100 2100 2100 Processed 25/03/2023 0064722376 Mr. BHAGNA / LATTI CHHATTISGARH GRAMIN BANK(607214)
124 BALRAMPUR CH-05-017-024-001/151
() 		3305017000NRG23050320232093766 06/03/2023 INJORIYA 3305017WL084037 INJORIYA 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722181 INJORIYA PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-024-001/151
() 		3305017000NRG23050320232093765 06/03/2023 RAMESH KUMAR 3305017WL084037 RAMESH KUMAR 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722250 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-024-001/153
() 		3305017000NRG23050320232093767 06/03/2023 SANMATIYA 3305017WL084037 SANMATIYA 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722225 MANMATIYA PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-024-001/158
() 		3305017000NRG23050320232093769 06/03/2023 MANMATIYA 3305017WL084037 MANMATIYA 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722180 MANMATIYA PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-024-002/17
() 		3305017000NRG23050320232093778 06/03/2023 RAMDHANI 3305017WL084037 RAMDHANI 00354 PUNB0732100 2100 2100 Processed 25/03/2023 0064722253 Mr. RAMDHANI SO SAMAL . CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-024-002/17
() 		3305017000NRG23050320232093779 06/03/2023 SALMEN 3305017WL084037 SALMEN 00354 PUNB0732100 2100 2100 Processed 25/03/2023 0064722307 Mrs. SALMEN AYAM W/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
130 BALRAMPUR CH-05-017-024-002/215
() 		3305017000NRG23050320232093781 06/03/2023 MUNIYA 3305017WL084037 MUNIYA 00354 PUNB0732100 525 525 Processed 24/03/2023 0064722425 MUNIYA PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-024-002/25
() 		3305017000NRG23050320232093782 06/03/2023 Deepak Kumar 3305017WL084037 Deepak Kumar 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722231 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-024-002/29-A
() 		3305017000NRG23050320232093784 06/03/2023 PHULKUMARI 3305017WL084037 PHULKUMARI 00354 PUNB0732100 1750 1750 Processed 24/03/2023 0064722212 KUMARI FULKUMARI PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-024-002/30-A
() 		3305017000NRG23050320232093785 06/03/2023 Babi 3305017WL084037 Babi 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722248 KUMARI BABI PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-024-002/30-B
() 		3305017000NRG23050320232093787 06/03/2023 ANITA 3305017WL084037 ANITA 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722223 ANITA SORTIYA PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-024-002/30-B
() 		3305017000NRG23050320232093786 06/03/2023 RAMLAL 3305017WL084037 RAMLAL 00354 PUNB0732100 2100 2100 Processed 25/03/2023 0064722356 Mr. RAMLAL S/O DHARAMDEO CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-024-002/335
() 		3305017000NRG23050320232093791 06/03/2023 Sundar Pati Sorotiya 3305017WL084037 Sundar Pati Sorotiya 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722176 SUNDARPATI PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-024-002/36
() 		3305017000NRG23050320232093794 06/03/2023 KUNTHA 3305017WL084037 KUNTHA 00354 PUNB0732100 700 700 Processed 25/03/2023 0064722254 Mr. KUNTA / RAM KAWAL . CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-024-002/36
() 		3305017000NRG23050320232093795 06/03/2023 RAMCHANDAR 3305017WL084037 RAMCHANDAR 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722252 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-024-002/40
() 		3305017000NRG23050320232093796 06/03/2023 LALJYOTIS 3305017WL084037 LALJYOTIS 00354 PUNB0732100 2100 2100 Processed 25/03/2023 0064722199 Mr. LAL MOTISH / SHRIPATI . CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-024-002/51
() 		3305017000NRG23050320232093798 06/03/2023 JAIPRAKASH 3305017WL084037 JAIPRAKASH 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722419 JAY PRAKASH SONVANI PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-024-002/51
() 		3305017000NRG23050320232093797 06/03/2023 KARAMCHAND 3305017WL084037 KARAMCHAND 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722198 MR KARAM CHAND SONHA STATE BANK OF INDIA(508548)
142 BALRAMPUR CH-05-017-024-002/51
() 		3305017000NRG23050320232093799 06/03/2023 LAKHMANIYA 3305017WL084037 LAKHMANIYA 00354 PUNB0732100 700 700 Processed 24/03/2023 0064722318 LAKHMANIYA SONHA PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-031-004/4-A
() 		3305017000NRG23060320232101716 06/03/2023 POONAM 3305017WL084388 POONAM 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722192 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-031-004/44
() 		3305017000NRG23060320232101717 06/03/2023 POKLI 3305017WL084388 POKLI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722426 POKLI HADDE PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-031-004/46
() 		3305017000NRG23060320232101299 06/03/2023 DHANUKDHARI 3305017WL084372 DHANUKDHARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722431 Mr. DHANUKDHARI YADAV S/O BINDESHWARI YA CENTRAL BANK OF INDIA(607115)
146 BALRAMPUR CH-05-017-033-001/109
() 		3305017000NRG23060320232097803 06/03/2023 gulesver 3305017WL084200 gulesver 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722338 Mr. GULESHWAR PANIKA CENTRAL BANK OF INDIA(607115)
147 BALRAMPUR CH-05-017-033-001/240
() 		3305017000NRG23060320232097970 06/03/2023 PACHAN 3305017WL084207 PACHAN 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722402 PACHAN KODAKU PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-033-001/267-A
() 		3305017000NRG23060320232097804 06/03/2023 AJAY SINGH 3305017WL084200 AJAY SINGH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722317 AJAY SINGH PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-033-001/297-A
() 		3305017000NRG23060320232097805 06/03/2023 KUSANTI 3305017WL084200 KUSANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722283 KUSANTI DEVI PUNJAB NATIONAL BANK(508568)
150 BALRAMPUR CH-05-017-033-001/576
() 		3305017000NRG23060320232097806 06/03/2023 BALRAM 3305017WL084200 BALRAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722286 BALRAM SONHA PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-033-001/576
() 		3305017000NRG23060320232097807 06/03/2023 TUNI 3305017WL084200 TUNI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722384 DUNI DEVI PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-033-002/261-B
() 		3305017000NRG23060320232097808 06/03/2023 BALKESHWER 3305017WL084200 BALKESHWER 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722316 Mr. BALKESWAR SINGH SO BINDESHWARI SINGH CENTRAL BANK OF INDIA(607115)
153 BALRAMPUR CH-05-017-033-002/274
() 		3305017000NRG23060320232097809 06/03/2023 KAYAS 3305017WL084200 KAYAS 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722285 Mr. KYASH PAL S/O RAM JAG PAL CENTRAL BANK OF INDIA(607115)
154 BALRAMPUR CH-05-017-033-002/274
() 		3305017000NRG23060320232097810 06/03/2023 makhola devi 3305017WL084200 makhola devi 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722284 MAKHOLA PAL PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-033-002/321-B
() 		3305017000NRG23060320232097811 06/03/2023 santosh 3305017WL084200 santosh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722177 SANTOSH KORWA PUNJAB NATIONAL BANK(508568)
156 BALRAMPUR CH-05-017-033-002/333
() 		3305017000NRG23060320232097971 06/03/2023 KUNTI KODAKU 3305017WL084207 KUNTI KODAKU 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722401 KUNTI KODAKU PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-033-002/437
() 		3305017000NRG23060320232097972 06/03/2023 SHYAM 3305017WL084207 SHYAM 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722287 SYAMNATH RAM PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-033-002/448
() 		3305017000NRG23060320232097973 06/03/2023 VIPATA 3305017WL084207 VIPATA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722288 VIPTA KODAKU PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-033-002/454
() 		3305017000NRG23060320232097812 06/03/2023 SURESH 3305017WL084200 SURESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722282 SURESH RAM PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-033-002/501
() 		3305017000NRG23060320232097813 06/03/2023 BUDHESHWARI 3305017WL084200 BUDHESHWARI 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064722382 BUDESWARI KORAWA PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-033-002/505
() 		3305017000NRG23060320232097974 06/03/2023 BECHAN PRASAD 3305017WL084207 BECHAN PRASAD 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722400 BECHAN PRASAD PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-033-002/505
() 		3305017000NRG23060320232097975 06/03/2023 CHANDNI DEVI 3305017WL084207 CHANDNI DEVI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722227 CHANDNI KODKU PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-033-002/578
() 		3305017000NRG23060320232097814 06/03/2023 Sonu 3305017WL084200 Sonu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722355 SONU LAL PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-033-002/6
() 		3305017000NRG23060320232097816 06/03/2023 Kishun Kodaku 3305017WL084200 Kishun Kodaku 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722383 KISHUN KODAKU PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-033-002/72
() 		3305017000NRG23060320232097978 06/03/2023 SUMATARI 3305017WL084207 SUMATARI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064722381 SUMETARI KODAKU PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-035-001/106
() 		3305017000NRG23050320232093809 06/03/2023 BIFHANI 3305017WL084039 BIFHANI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722234 Mrs. BIFHANI W/O SAHADEO CHHATTISGARH GRAMIN BANK(607214)
167 BALRAMPUR CH-05-017-035-001/162
() 		3305017000NRG23060320232094837 06/03/2023 PRABHU 3305017WL084085 PRABHU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722293 PRABHU KUJOOR PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-035-001/189
() 		3305017000NRG23050320232093811 06/03/2023 SAVITA 3305017WL084039 SAVITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722201 SAVITA PAL PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-035-001/20
() 		3305017000NRG23050320232093812 06/03/2023 RAMNARAYN 3305017WL084039 RAMNARAYN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722220 RAMNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-035-001/289
() 		3305017000NRG23050320232093813 06/03/2023 CHATRDHARI 3305017WL084039 CHATRDHARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722266 Mr. CHHATARDHARI / MPTO LAL . CHHATTISGARH GRAMIN BANK(607214)
171 BALRAMPUR CH-05-017-035-001/289
() 		3305017000NRG23050320232093814 06/03/2023 GANGOTRI 3305017WL084039 GANGOTRI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722268 Mrs. GANGOTRI W/O CHATRADHARI CHHATTISGARH GRAMIN BANK(607214)
172 BALRAMPUR CH-05-017-035-001/303
() 		3305017000NRG23050320232093815 06/03/2023 DEVPRASAD 3305017WL084039 DEVPRASAD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722221 DEVPRASAD RAM PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-035-001/303
() 		3305017000NRG23050320232093816 06/03/2023 FHULESHARI 3305017WL084039 FHULESHARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722222 PHULESHVARI RAM PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-035-001/358
() 		3305017000NRG23060320232094838 06/03/2023 SHIVDAS 3305017WL084085 SHIVDAS 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722294 SHIVDASH KUJOOR PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-035-001/360
() 		3305017000NRG23060320232094839 06/03/2023 BHELICHA 3305017WL084085 BHELICHA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722272 MILIYA KUJOOR PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-035-001/377
() 		3305017000NRG23050320232093818 06/03/2023 ASHA DEVI 3305017WL084039 ASHA DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722184 ASHA SINGH PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-035-001/377
() 		3305017000NRG23050320232093817 06/03/2023 SUNDAR LAL 3305017WL084039 SUNDAR LAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722203 SUNDARLAL SINGH PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-035-001/399-A
() 		3305017000NRG23050320232093819 06/03/2023 Ramcharitra 3305017WL084039 Ramcharitra 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722236 Mr. RAMCHARITRA RAM S/O LATE RAJNATH . CHHATTISGARH GRAMIN BANK(607214)
179 BALRAMPUR CH-05-017-035-001/399-A
() 		3305017000NRG23050320232093820 06/03/2023 Urmila Devi 3305017WL084039 Urmila Devi 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722235 URMILA RAM PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-035-001/503
() 		3305017000NRG23050320232093822 06/03/2023 SAVITA PAL 3305017WL084039 SAVITA PAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722423 SAVITA PAL PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-035-001/503
() 		3305017000NRG23050320232093821 06/03/2023 SHRAWAN PAL 3305017WL084039 SHRAWAN PAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722202 SHARAVAN PAL PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-035-001/504
() 		3305017000NRG23050320232093823 06/03/2023 ASMITA PAL 3305017WL084039 ASMITA PAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722422 ASMITA PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-035-001/85
() 		3305017000NRG23050320232093824 06/03/2023 SURESH 3305017WL084039 SURESH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722228 Mr. SURESH / GIRU CHHATTISGARH GRAMIN BANK(607214)
184 BALRAMPUR CH-05-017-035-002/102
() 		3305017000NRG23050320232093829 06/03/2023 PRASADI 3305017WL084040 PRASADI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722298 Mr. PRASHADI / SUKAR CHHATTISGARH GRAMIN BANK(607214)
185 BALRAMPUR CH-05-017-035-002/102
() 		3305017000NRG23050320232093830 06/03/2023 TETARI 3305017WL084040 TETARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722299 TETRI RAM PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-035-002/136
() 		3305017000NRG23050320232093871 06/03/2023 HABIL 3305017WL084041 HABIL 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722191 Mr. HABIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
187 BALRAMPUR CH-05-017-035-002/151
() 		3305017000NRG23050320232093826 06/03/2023 REKHA 3305017WL084039 REKHA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722387 Mrs. REKHA W/O BHUWAN CHHATTISGARH GRAMIN BANK(607214)
188 BALRAMPUR CH-05-017-035-002/153
() 		3305017000NRG23050320232093804 06/03/2023 PIYUSH 3305017WL084038 PIYUSH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722393 PIYUS VISHVAS PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-035-002/153
() 		3305017000NRG23050320232093805 06/03/2023 YUTU 3305017WL084038 YUTU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722337 ITU BISWAS PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-035-002/174
() 		3305017000NRG23050320232093874 06/03/2023 BALWANTI 3305017WL084041 BALWANTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722280 BALVANTI KHALKHO PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-035-002/29
() 		3305017000NRG23050320232093831 06/03/2023 SAPAN 3305017WL084040 SAPAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722333 Mr. SAPAN SARDAR CHHATTISGARH GRAMIN BANK(607214)
192 BALRAMPUR CH-05-017-035-002/34
() 		3305017000NRG23050320232093834 06/03/2023 GUDDI 3305017WL084040 GUDDI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722365 Mrs. GUDIYA W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
193 BALRAMPUR CH-05-017-035-002/34
() 		3305017000NRG23050320232093833 06/03/2023 RAJAN 3305017WL084040 RAJAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722366 RAJENDAR KHALKHO PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-035-002/35
() 		3305017000NRG23050320232093836 06/03/2023 GUNARI 3305017WL084040 GUNARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722367 Mrs. GUNARI W/O RUPAN CHHATTISGARH GRAMIN BANK(607214)
195 BALRAMPUR CH-05-017-035-002/35
() 		3305017000NRG23050320232093835 06/03/2023 RUPAN 3305017WL084040 RUPAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722368 RUPAN KHAKHA PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-035-002/369
() 		3305017000NRG23050320232093875 06/03/2023 Daya Sagar 3305017WL084041 Daya Sagar 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722394 Mr. DAYASAGAR KHALKHO SO PRAKASH KHALKHO CHHATTISGARH GRAMIN BANK(607214)
197 BALRAMPUR CH-05-017-035-002/37
() 		3305017000NRG23050320232093837 06/03/2023 SAHDEV 3305017WL084040 SAHDEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722362 Mr. SAHDEV KHAKHA CENTRAL BANK OF INDIA(607115)
198 BALRAMPUR CH-05-017-035-002/37
() 		3305017000NRG23050320232093838 06/03/2023 SITAKALI 3305017WL084040 SITAKALI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722363 SITAKALI KHAKHA PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-035-002/374
() 		3305017000NRG23050320232093877 06/03/2023 ANITA TIRKI 3305017WL084041 ANITA TIRKI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722391 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-035-002/374
() 		3305017000NRG23050320232093876 06/03/2023 UTAM TIRKI 3305017WL084041 UTAM TIRKI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722335 Mr. UTTAM TIRKI SO KISUN TIRKI CHHATTISGARH GRAMIN BANK(607214)
201 BALRAMPUR CH-05-017-035-002/379
() 		3305017000NRG23050320232093878 06/03/2023 RAKESHROSHAN 3305017WL084041 RAKESHROSHAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722188 RAKESHROSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-035-002/38
() 		3305017000NRG23050320232093839 06/03/2023 Shiva Khakha 3305017WL084040 Shiva Khakha 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722427 SHIVA KHAKHA PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-035-002/384
() 		3305017000NRG23050320232093841 06/03/2023 PERMA 3305017WL084040 PERMA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722360 PREMA KHALKHO PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-035-002/398
() 		3305017000NRG23050320232093842 06/03/2023 RAJO 3305017WL084040 RAJO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722315 RAJO KHAKHA PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-035-002/400
() 		3305017000NRG23050320232093843 06/03/2023 Bablu Khakha 3305017WL084040 Bablu Khakha 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722314 BABLOO KHAKHA PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-035-002/400
() 		3305017000NRG23050320232093844 06/03/2023 Sima Khakha 3305017WL084040 Sima Khakha 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722313 Mrs. SIMA KHAKHA WO BABLOO KHAKHA CHHATTISGARH GRAMIN BANK(607214)
207 BALRAMPUR CH-05-017-035-002/401
() 		3305017000NRG23050320232093845 06/03/2023 Ravindra 3305017WL084040 Ravindra 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722190 RAVINDAR LAKDA PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-035-002/402
() 		3305017000NRG23050320232093846 06/03/2023 Dinwa 3305017WL084040 Dinwa 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722414 DINANATH AGARIYA PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-035-002/402
() 		3305017000NRG23050320232093847 06/03/2023 MINU AGARIYA 3305017WL084040 MINU AGARIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722361 Mrs. MINU AGRIYA WO DINNATH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
210 BALRAMPUR CH-05-017-035-002/424
() 		3305017000NRG23050320232093849 06/03/2023 GARIMA DAY 3305017WL084040 GARIMA DAY 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722281 GARIMA MANDAL PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-035-002/424
() 		3305017000NRG23050320232093848 06/03/2023 RAVI DAY 3305017WL084040 RAVI DAY 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722390 RAVI DE PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-035-002/438
() 		3305017000NRG23050320232093827 06/03/2023 Sunit Visvash 3305017WL084039 Sunit Visvash 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722386 SUNIT VISWAS PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-035-002/44
() 		3305017000NRG23050320232093882 06/03/2023 PRAKASH 3305017WL084041 PRAKASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722187 PRAKASH KHALKHO PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-035-002/440
() 		3305017000NRG23050320232093850 06/03/2023 Suraj sardar 3305017WL084040 Suraj sardar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722413 MR SURAJ SARDAR STATE BANK OF INDIA(508548)
215 BALRAMPUR CH-05-017-035-002/441
() 		3305017000NRG23050320232093851 06/03/2023 Sujay sardar 3305017WL084040 Sujay sardar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722334 MR SUJAY SARDAR STATE BANK OF INDIA(508548)
216 BALRAMPUR CH-05-017-035-002/46
() 		3305017000NRG23050320232093853 06/03/2023 JAGO 3305017WL084040 JAGO 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722389 Mrs. JAGO W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
217 BALRAMPUR CH-05-017-035-002/46
() 		3305017000NRG23050320232093852 06/03/2023 MAHENDRA 3305017WL084040 MAHENDRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722388 MAHENDAR AGARIYA PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-035-002/466
() 		3305017000NRG23050320232093854 06/03/2023 RAJKUMAR 3305017WL084040 RAJKUMAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722377 RAJKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-035-002/474
() 		3305017000NRG23050320232093855 06/03/2023 CHAMPA 3305017WL084040 CHAMPA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722428 CHAMPA KHAKHA PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-035-002/475
() 		3305017000NRG23050320232093856 06/03/2023 RAJKUMAR 3305017WL084040 RAJKUMAR 00354 PUNB0732100 816 816 Processed 24/03/2023 0064722429 RAJKUMAR KHAKHA PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-035-002/518
() 		3305017000NRG23050320232093858 06/03/2023 MINA RAVI 3305017WL084040 MINA RAVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722296 MEENA RAM PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-035-002/518
() 		3305017000NRG23050320232093859 06/03/2023 REENA 3305017WL084040 REENA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722297 REENA RAM PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-035-002/519
() 		3305017000NRG23050320232093860 06/03/2023 MANOJ KHALKHO 3305017WL084040 MANOJ KHALKHO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722364 MANOJ KHALKHO PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-035-002/521
() 		3305017000NRG23050320232093885 06/03/2023 Abhishek Tirki 3305017WL084041 Abhishek Tirki 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722215 ABHISEK TIRKEY PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-035-002/521
() 		3305017000NRG23050320232093884 06/03/2023 Vishal Tirki 3305017WL084041 Vishal Tirki 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722216 VISHAL TIRKEY PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-035-002/56
() 		3305017000NRG23050320232093864 06/03/2023 AJANA 3305017WL084040 AJANA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722392 Mrs. ANJNA SARKAR W/OPARFUL SARKAR . CHHATTISGARH GRAMIN BANK(607214)
227 BALRAMPUR CH-05-017-035-002/56
() 		3305017000NRG23050320232093863 06/03/2023 PRAFULL SARKAR 3305017WL084040 PRAFULL SARKAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722358 PRAFUL SARKAR PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-035-002/77
() 		3305017000NRG23050320232093866 06/03/2023 ARJUN 3305017WL084040 ARJUN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722359 ARJUN KHALKHO PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-035-002/87
() 		3305017000NRG23050320232093869 06/03/2023 PEREMANI 3305017WL084040 PEREMANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722189 PREMNI KHAKHA PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-035-002/87
() 		3305017000NRG23050320232093868 06/03/2023 rjuva 3305017WL084040 rjuva 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722336 Mr. RAJU KHAKHA SO KAMLA KHAKHA CHHATTISGARH GRAMIN BANK(607214)
231 BALRAMPUR CH-05-017-035-002/99
() 		3305017000NRG23050320232093870 06/03/2023 SUKHMANIYA 3305017WL084040 SUKHMANIYA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722378 SUKHMANIYA AGARIYA PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-036-001/105
() 		3305017000NRG23060320232101831 06/03/2023 FULKUWARI 3305017WL084392 FULKUWARI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722237 FULKUWREE NAG PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-036-001/107
() 		3305017000NRG23060320232101832 06/03/2023 TUNI 3305017WL084392 TUNI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722214 TUNI NAG NAG PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-036-001/236
() 		3305017000NRG23060320232101962 06/03/2023 HUDAKU 3305017WL084400 HUDAKU 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722275 Mr. HUDAKU / CHIDIYA CHHATTISGARH GRAMIN BANK(607214)
235 BALRAMPUR CH-05-017-036-001/236
() 		3305017000NRG23060320232101963 06/03/2023 MAYA 3305017WL084400 MAYA 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722276 Mrs. MAYADEBI W/O HUDAKU CHHATTISGARH GRAMIN BANK(607214)
236 BALRAMPUR CH-05-017-036-001/289
() 		3305017000NRG23060320232101964 06/03/2023 ASAWANTI 3305017WL084400 ASAWANTI 00354 PUNB0732100 816 816 Processed 24/03/2023 0064722230 ASMANTEE SINGH PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-036-001/375
() 		3305017000NRG23060320232101836 06/03/2023 REENA 3305017WL084392 REENA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722274 REENA GUPTA PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-036-001/376
() 		3305017000NRG23060320232101838 06/03/2023 KAWALPATI 3305017WL084392 KAWALPATI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722271 KAVLPATEE DEVI PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-036-001/385
() 		3305017000NRG23060320232101839 06/03/2023 JAMNI 3305017WL084392 JAMNI 00354 PUNB0732100 612 612 Processed 25/03/2023 0064722312 Mrs. JAMNI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
240 BALRAMPUR CH-05-017-036-001/385
() 		3305017000NRG23060320232101840 06/03/2023 VINAY 3305017WL084392 VINAY 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722311 VINY AAGARIYA PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-036-001/429
() 		3305017000NRG23060320232101841 06/03/2023 SITARAM 3305017WL084392 SITARAM 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722277 SITARAM SITAKALI PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-036-001/439-A
() 		3305017000NRG23060320232101966 06/03/2023 BINTIYA 3305017WL084400 BINTIYA 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722229 Mrs. VILAUTI BADA CHHATTISGARH GRAMIN BANK(607214)
243 BALRAMPUR CH-05-017-036-001/439-B
() 		3305017000NRG23060320232101967 06/03/2023 AASHIM 3305017WL084400 AASHIM 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722324 Mr. ASHIM / FARIHAT CHHATTISGARH GRAMIN BANK(607214)
244 BALRAMPUR CH-05-017-036-001/441-B
() 		3305017000NRG23060320232101843 06/03/2023 ANAND KUSHVAHA 3305017WL084392 ANAND KUSHVAHA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722396 AAND KUSWAHA PUNJAB NATIONAL BANK(508568)
245 BALRAMPUR CH-05-017-036-001/441-B
() 		3305017000NRG23060320232101844 06/03/2023 SUSHAMA 3305017WL084392 SUSHAMA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722397 SUSAMA PUNJAB NATIONAL BANK(508568)
246 BALRAMPUR CH-05-017-036-001/5
() 		3305017000NRG23060320232101968 06/03/2023 SUMITRA 3305017WL084400 SUMITRA 00354 PUNB0732100 816 816 Processed 24/03/2023 0064722424 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-036-001/528
() 		3305017000NRG23060320232101845 06/03/2023 KARCHAND TIRKI 3305017WL084392 KARCHAND TIRKI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722269 KARMCHAND TIRKI PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-036-001/528
() 		3305017000NRG23060320232101846 06/03/2023 VARSHA GUPTA 3305017WL084392 VARSHA GUPTA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722270 VARSHA GUPTA PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-036-001/57
() 		3305017000NRG23060320232101970 06/03/2023 JOHANA 3305017WL084400 JOHANA 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722395 Mr. JOHANA / LALA CHHATTISGARH GRAMIN BANK(607214)
250 BALRAMPUR CH-05-017-037-001/14
() 		3305017000NRG23060320232098869 06/03/2023 SARITA 3305017WL084253 SARITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722418 SARITA SINGH PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-037-001/14
() 		3305017000NRG23060320232098868 06/03/2023 URMILA 3305017WL084253 URMILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722310 URMILA SINH PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-037-001/23-A
() 		3305017000NRG23060320232098871 06/03/2023 GEETA 3305017WL084253 GEETA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722261 GITA SINGH PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-037-001/23-A
() 		3305017000NRG23060320232098870 06/03/2023 PRAMOD 3305017WL084253 PRAMOD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722262 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-037-001/28-A
() 		3305017000NRG23060320232099111 06/03/2023 SARITA 3305017WL084262 SARITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722244 SARITA SINGH PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-037-001/28-A
() 		3305017000NRG23060320232099110 06/03/2023 TRIBHUWAN 3305017WL084262 TRIBHUWAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722245 TRIBHUVAN SINGH PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-037-001/33
() 		3305017000NRG23060320232099113 06/03/2023 SHIVRATANI 3305017WL084262 SHIVRATANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722232 RATNI RAM PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-037-001/33
() 		3305017000NRG23060320232099112 06/03/2023 SHYAMLAL 3305017WL084262 SHYAMLAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722243 SHYAMLAL PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-037-001/44
() 		3305017000NRG23060320232099114 06/03/2023 DHARMDEO 3305017WL084262 DHARMDEO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722233 DHARAMDEV SINGH PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-037-001/44
() 		3305017000NRG23060320232099115 06/03/2023 VIFANI 3305017WL084262 VIFANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722263 VIFANI RAM PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-037-001/63
() 		3305017000NRG23060320232099116 06/03/2023 DAYAL 3305017WL084262 DAYAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722183 ISHWARDYAL GUPTA PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-037-001/7-A
() 		3305017000NRG23060320232099117 06/03/2023 JAWAHIR 3305017WL084262 JAWAHIR 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064722260 JAWAHIR / KAWALA CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-037-001/7-A
() 		3305017000NRG23060320232099118 06/03/2023 KAVITA 3305017WL084262 KAVITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722259 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-037-001/777
() 		3305017000NRG23060320232098872 06/03/2023 VINESH 3305017WL084253 VINESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722340 VINESH SINGH PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-037-001/810
() 		3305017000NRG23060320232099119 06/03/2023 MANJU DEVI 3305017WL084262 MANJU DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722217 MANJUDEVI GUPTA PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-037-001/9
() 		3305017000NRG23060320232099124 06/03/2023 BUDHAN 3305017WL084262 BUDHAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722320 BUDHAN RAM PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-037-001/9
() 		3305017000NRG23060320232099125 06/03/2023 PETLI 3305017WL084262 PETLI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722319 PETALI RAM PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-037-003/145
() 		3305017000NRG23060320232099127 06/03/2023 PUSHPA 3305017WL084262 PUSHPA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722264 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-037-003/145
() 		3305017000NRG23060320232099126 06/03/2023 UPKAR 3305017WL084262 UPKAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722265 MR UPKAR SINGH STATE BANK OF INDIA(508548)
269 BALRAMPUR CH-05-017-037-003/72-A
() 		3305017000NRG23060320232099129 06/03/2023 SUSHILA 3305017WL084262 SUSHILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722257 SUSHILA SINGH PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-037-003/72-A
() 		3305017000NRG23060320232099128 06/03/2023 VINOD 3305017WL084262 VINOD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722258 VINOD SINGH PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-037-003/73
() 		3305017000NRG23060320232099130 06/03/2023 RAMDHANI 3305017WL084262 RAMDHANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722308 MR RAMGHANI SINGH STATE BANK OF INDIA(508548)
272 BALRAMPUR CH-05-017-037-003/73-A
() 		3305017000NRG23060320232099132 06/03/2023 SANDEEP 3305017WL084262 SANDEEP 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722246 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23060320232099133 06/03/2023 Mandeep 3305017WL084262 Mandeep 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722247 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23060320232099134 06/03/2023 Sunita 3305017WL084262 Sunita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722309 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
275 BALRAMPUR CH-05-017-037-003/739
() 		3305017000NRG23060320232098873 06/03/2023 MUKESH 3305017WL084253 MUKESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722267 MUKESHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-037-003/77
() 		3305017000NRG23060320232099135 06/03/2023 NARAYAN 3305017WL084262 NARAYAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722385 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-037-003/77-A
() 		3305017000NRG23060320232099136 06/03/2023 PREMSHILA 3305017WL084262 PREMSHILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722255 PREMSHILA SINGH PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23060320232099138 06/03/2023 CHANDRAWATI 3305017WL084262 CHANDRAWATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722420 CHANDRAWATI SINGH PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23060320232099137 06/03/2023 SARJU 3305017WL084262 SARJU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722256 MR SARJOO SINGH STATE BANK OF INDIA(508548)
280 BALRAMPUR CH-05-017-039-002/92
() 		3305017000NRG23060320232102682 06/03/2023 GAURISANKAR 3305017WL084426 GAURISANKAR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722218 GAURISANKAR,S/O,PUNIRAM . CHHATTISGARH GRAMIN BANK(607214)
281 BALRAMPUR CH-05-017-039-002/92
() 		3305017000NRG23060320232102683 06/03/2023 GEETA 3305017WL084426 GEETA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722219 Mrs. GEETA W/O GAURISHANKAR CHHATTISGARH GRAMIN BANK(607214)
282 BALRAMPUR CH-05-017-040-002/20
() 		3305017000NRG23060320232102684 06/03/2023 KALESHARI 3305017WL084426 KALESHARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722373 KALESWARIU PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-040-002/21
() 		3305017000NRG23060320232102685 06/03/2023 MOHARI 3305017WL084426 MOHARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722415 LAILA PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-040-002/25-A
() 		3305017000NRG23060320232102686 06/03/2023 BHARAT 3305017WL084426 BHARAT 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722374 Mrs. BHARAT DAS so RAGHUVIR DAS CHHATTISGARH GRAMIN BANK(607214)
285 BALRAMPUR CH-05-017-040-002/25-A
() 		3305017000NRG23060320232102687 06/03/2023 LILAWATI 3305017WL084426 LILAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722329 LILAWATI BAIRAGI PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-040-002/264
() 		3305017000NRG23060320232102846 06/03/2023 ANIL YADAV 3305017WL084431 ANIL YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722354 ANIL YADAV PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-040-002/281
() 		3305017000NRG23060320232102688 06/03/2023 Sangita 3305017WL084426 Sangita 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722421 SANGITA SAMAT PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-040-002/6
() 		3305017000NRG23060320232102689 06/03/2023 RAMPRASAD 3305017WL084426 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722369 Mr. RAMPRASAD KISNAUT S/O BESHIDHAR KISN CHHATTISGARH GRAMIN BANK(607214)
289 BALRAMPUR CH-05-017-040-002/60-B
() 		3305017000NRG23060320232102691 06/03/2023 RAMBILAS 3305017WL084426 RAMBILAS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722351 Ramvilas AIRTEL PAYMENTS BANK LIMITED(990288)
290 BALRAMPUR CH-05-017-040-002/61
() 		3305017000NRG23060320232102850 06/03/2023 VIJAY 3305017WL084431 VIJAY 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722328 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-040-002/93
() 		3305017000NRG23060320232102854 06/03/2023 SITAPATI 3305017WL084431 SITAPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722353 SITAPATI PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-040-002/98
() 		3305017000NRG23060320232102855 06/03/2023 Gasi 3305017WL084431 Gasi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722372 CHCHOTE DAS PUNJAB NATIONAL BANK(508568)
293 BALRAMPUR CH-05-017-040-002/99
() 		3305017000NRG23060320232102857 06/03/2023 NANAKI 3305017WL084431 NANAKI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722370 Mrs. NANKI PALHE WO BAGHA PALHE . CHHATTISGARH GRAMIN BANK(607214)
294 BALRAMPUR CH-05-017-040-002/99
() 		3305017000NRG23060320232102856 06/03/2023 SURJAN 3305017WL084431 SURJAN 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722371 Mr. SURJAN PALHE S/O BADHA PALHE . CHHATTISGARH GRAMIN BANK(607214)
295 BALRAMPUR CH-05-017-041-001/1
() 		3305017000NRG23060320232103252 06/03/2023 AMIRSAI 3305017WL084442 AMIRSAI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722349 AMIRSAY KOL PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-041-001/107
() 		3305017000NRG23060320232103253 06/03/2023 HARDEV 3305017WL084442 HARDEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722290 HARDEV PRSHAD PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-041-001/110
() 		3305017000NRG23060320232103255 06/03/2023 PHULBAS 3305017WL084442 PHULBAS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722411 FUL BAS PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-041-001/110
() 		3305017000NRG23060320232103254 06/03/2023 SUKHARAM 3305017WL084442 SUKHARAM 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722412 SUKHARAM,S/O,LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
299 BALRAMPUR CH-05-017-041-001/117
() 		3305017000NRG23060320232103020 06/03/2023 RADHAWDEVI 3305017WL084436 RADHAWDEVI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064722332 Mrs. RADHO PAKRIYA WO KESHWAR PAKRIYA . CHHATTISGARH GRAMIN BANK(607214)
300 BALRAMPUR CH-05-017-041-001/153
() 		3305017000NRG23060320232103021 06/03/2023 RAMKUMAR 3305017WL084436 RAMKUMAR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722379 Mr. RAMKUMAR HADDE SO DEVLAL HADDE . CHHATTISGARH GRAMIN BANK(607214)
301 BALRAMPUR CH-05-017-041-001/154-A
() 		3305017000NRG23060320232103022 06/03/2023 HANSAKONHIN 3305017WL084436 HANSAKONHIN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722380 SUMETRI SONWANI PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-041-001/156
() 		3305017000NRG23060320232103023 06/03/2023 VINOD 3305017WL084436 VINOD 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722375 VINOD SONWANI PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-041-001/156-A
() 		3305017000NRG23060320232103024 06/03/2023 NANKUMARI 3305017WL084436 NANKUMARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722339 NAN KUNI PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-041-001/157-A
() 		3305017000NRG23060320232103025 06/03/2023 VIGNEE 3305017WL084436 VIGNEE 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722323 BIGNI PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-041-001/178-A
() 		3305017000NRG23060320232103026 06/03/2023 BHAGWAN 3305017WL084436 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722291 BHAGVAN SHING PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-041-001/218
() 		3305017000NRG23060320232103030 06/03/2023 CHENGRI 3305017WL084436 CHENGRI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722330 CHENGTI RKSEL PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-041-001/218
() 		3305017000NRG23060320232103029 06/03/2023 RAMRUCH 3305017WL084436 RAMRUCH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722331 RAM RUCH PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-041-001/234
() 		3305017000NRG23060320232103031 06/03/2023 RAJKUMARI 3305017WL084436 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722350 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-041-001/236
() 		3305017000NRG23060320232103032 06/03/2023 RAM 3305017WL084436 RAM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722207 RAM CHRGAT PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-041-001/236
() 		3305017000NRG23060320232103033 06/03/2023 SUDARPATI 3305017WL084436 SUDARPATI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064722206 SUNDRAPATI CHARGAT INDUSIND BANK(607189)
311 BALRAMPUR CH-05-017-041-001/24-A
() 		3305017000NRG23060320232103257 06/03/2023 MANKUWARI 3305017WL084442 MANKUWARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722410 MANKUMARI PALHE PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-041-001/24-A
() 		3305017000NRG23060320232103256 06/03/2023 RAMKESHWAR 3305017WL084442 RAMKESHWAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722289 RAM KESWER PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-041-001/267
() 		3305017000NRG23060320232103035 06/03/2023 SAMAL 3305017WL084436 SAMAL 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722208 Mr. SHAMMAL RAKSEL SO DEVCHAND RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
314 BALRAMPUR CH-05-017-041-001/267
() 		3305017000NRG23060320232103036 06/03/2023 SANMET 3305017WL084436 SANMET 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722209 SANMET XXX PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-041-001/277
() 		3305017000NRG23060320232103037 06/03/2023 PAWAN KUMAR 3305017WL084436 PAWAN KUMAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722352 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-041-001/346
() 		3305017000NRG23060320232103039 06/03/2023 Aaman 3305017WL084436 Aaman 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722322 AMAN PUNJAB NATIONAL BANK(508568)
317 BALRAMPUR CH-05-017-041-001/45
() 		3305017000NRG23060320232103040 06/03/2023 RAMLAKHAN 3305017WL084436 RAMLAKHAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722409 RAMLAKHAN SONWANI STATE BANK OF INDIA(508548)
318 BALRAMPUR CH-05-017-041-001/59
() 		3305017000NRG23060320232103041 06/03/2023 DHANRAJ 3305017WL084436 DHANRAJ 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722295 DHANRAJ,S/O,SUNDARSAY . CHHATTISGARH GRAMIN BANK(607214)
319 BALRAMPUR CH-05-017-043-002/105
() 		3305017000NRG23060320232101718 06/03/2023 SAGNA 3305017WL084388 SAGNA 00354 PUNB0732100 2244 2244 Processed 24/03/2023 0064722405 SAGANA RAM PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-043-002/105-A
() 		3305017000NRG23060320232101720 06/03/2023 BIRENDRA 3305017WL084388 BIRENDRA 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722406 BIRENDRA S\O SAGANA CHHATTISGARH GRAMIN BANK(607214)
321 BALRAMPUR CH-05-017-043-002/106
() 		3305017000NRG23060320232101721 06/03/2023 VIRO 3305017WL084388 VIRO 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722193 BEERO S/O BHUDRA CHHATTISGARH GRAMIN BANK(607214)
322 BALRAMPUR CH-05-017-043-002/111-A
() 		3305017000NRG23060320232101722 06/03/2023 BHARAT 3305017WL084388 BHARAT 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722407 BHARAT KODAKOO PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-043-002/111-A
() 		3305017000NRG23060320232101723 06/03/2023 PUJA 3305017WL084388 PUJA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722404 POOJA KODKOO PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-043-002/123
() 		3305017000NRG23060320232101294 06/03/2023 SEMPU 3305017WL084371 SEMPU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722204 SEMBHU RAM PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-043-002/143
() 		3305017000NRG23060320232101725 06/03/2023 SOBNI 3305017WL084388 SOBNI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722417 SUBHANI KODAKOO PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-043-002/149
() 		3305017000NRG23060320232101726 06/03/2023 MANGARA 3305017WL084388 MANGARA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722301 MANGRA KODKOO PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-043-002/175
() 		3305017000NRG23060320232101730 06/03/2023 SIRENDRA 3305017WL084388 SIRENDRA 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722403 Mr. SIRENDRA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
328 BALRAMPUR CH-05-017-043-002/185
() 		3305017000NRG23060320232101732 06/03/2023 RAJKUMAR YADAV 3305017WL084388 RAJKUMAR YADAV 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722430 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-043-002/188
() 		3305017000NRG23060320232101303 06/03/2023 PACHKALIYA 3305017WL084372 PACHKALIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722303 PACHKALIYA KODAKOO PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-043-002/22
() 		3305017000NRG23060320232101738 06/03/2023 SUBACHIYA 3305017WL084388 SUBACHIYA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722348 SUBCHIYA KODKOO PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-043-002/22-A
() 		3305017000NRG23060320232101739 06/03/2023 CHUDUL 3305017WL084388 CHUDUL 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722196 Mr. CHUTHUL RAM CHHATTISGARH GRAMIN BANK(607214)
332 BALRAMPUR CH-05-017-043-002/22-A
() 		3305017000NRG23060320232101740 06/03/2023 TARSHILA 3305017WL084388 TARSHILA 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722195 Mrs. TARSILA W\O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
333 BALRAMPUR CH-05-017-043-002/23
() 		3305017000NRG23060320232101741 06/03/2023 AGHANU 3305017WL084388 AGHANU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722178 ADHANU RAM PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-043-002/24
() 		3305017000NRG23060320232101742 06/03/2023 DILMANIYA 3305017WL084388 DILMANIYA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722416 DILMANIYA KODAKOO PUNJAB NATIONAL BANK(508568)
335 BALRAMPUR CH-05-017-043-002/25
() 		3305017000NRG23060320232101743 06/03/2023 AMARSAI 3305017WL084388 AMARSAI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722240 AMARSAY KODKOO PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-043-002/25
() 		3305017000NRG23060320232101744 06/03/2023 JAGMANIYA 3305017WL084388 JAGMANIYA 00354 PUNB0732100 1836 1836 Processed 25/03/2023 0064722241 Mrs. JAGAMANIYA BAI S\O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
337 BALRAMPUR CH-05-017-043-002/25-B
() 		3305017000NRG23060320232101745 06/03/2023 JAGDEV 3305017WL084388 JAGDEV 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722179 Mr. JAGDEO CHARGAT S\O BIFAN CHARGAT CHHATTISGARH GRAMIN BANK(607214)
338 BALRAMPUR CH-05-017-043-002/25-B
() 		3305017000NRG23060320232101746 06/03/2023 RAJNI 3305017WL084388 RAJNI 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722347 Mrs. RAJANI W\O JAGADEO CHHATTISGARH GRAMIN BANK(607214)
339 BALRAMPUR CH-05-017-043-002/27
() 		3305017000NRG23060320232101747 06/03/2023 FHAGANI 3305017WL084388 FHAGANI 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722182 Mrs. FAGANI W\O SOHAR CHHATTISGARH GRAMIN BANK(607214)
340 BALRAMPUR CH-05-017-043-002/28
() 		3305017000NRG23060320232101752 06/03/2023 BARTI 3305017WL084388 BARTI 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064722345 BARTI KODKOO PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-043-002/30
() 		3305017000NRG23060320232101754 06/03/2023 BASMATI 3305017WL084388 BASMATI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722344 BASPATIYA KODKOO PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-043-002/36-A
() 		3305017000NRG23060320232101756 06/03/2023 Alwa 3305017WL084388 Alwa 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064722343 ARUNA KODKOO PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-043-002/36-A
() 		3305017000NRG23060320232101755 06/03/2023 Bhagat 3305017WL084388 Bhagat 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722346 BHAGAT KODKOO PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-043-002/45
() 		3305017000NRG23060320232101757 06/03/2023 CHAMRA 3305017WL084388 CHAMRA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722342 CHAMRA KODKOO PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-043-002/45
() 		3305017000NRG23060320232101758 06/03/2023 SOBNI 3305017WL084388 SOBNI 00354 PUNB0732100 816 816 Processed 24/03/2023 0064722302 SOBANI SADOM PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-043-002/46-A
() 		3305017000NRG23060320232101759 06/03/2023 VISHUN 3305017WL084388 VISHUN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722205 BISUN KODKOO PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-043-002/508
() 		3305017000NRG23060320232101760 06/03/2023 SURESH PALHE 3305017WL084388 SURESH PALHE 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722238 SURESH KODKOO PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-043-002/52
() 		3305017000NRG23060320232101768 06/03/2023 RAMESH 3305017WL084388 RAMESH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722239 RAMESH KODKOO PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-043-002/60-A
() 		3305017000NRG23060320232101770 06/03/2023 GANESH YADAV 3305017WL084388 GANESH YADAV 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722300 GANESH S\O CHHATTARDHARI CHHATTISGARH GRAMIN BANK(607214)
350 BALRAMPUR CH-05-017-043-002/60-A
() 		3305017000NRG23060320232101306 06/03/2023 SUNITA 3305017WL084372 SUNITA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722210 Mrs. SUNITA W\O GANESH CHHATTISGARH GRAMIN BANK(607214)
351 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23060320232101297 06/03/2023 bindo 3305017WL084371 bindo 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722304 BINTU RAM PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23060320232101307 06/03/2023 MANI 3305017WL084372 MANI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064722305 MANI NAG PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-043-002/75-A
() 		3305017000NRG23060320232101298 06/03/2023 OMPRAKASH 3305017WL084371 OMPRAKASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722306 OMPRAKASH NAG PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-043-002/79
() 		3305017000NRG23060320232101308 06/03/2023 SANPATI 3305017WL084372 SANPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722211 SANPATI NAG PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-043-002/95-A
() 		3305017000NRG23060320232101771 06/03/2023 DINESH 3305017WL084388 DINESH 00354 PUNB0732100 2448 2448 Processed 25/03/2023 0064722194 DINESH S\O SIGUWA CHHATTISGARH GRAMIN BANK(607214)
356 BALRAMPUR CH-05-017-050-001/168
() 		3305017000NRG23050320232093887 06/03/2023 BINITA 3305017WL084041 BINITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722399 BINITA TIRKEY PUNJAB NATIONAL BANK(508568)
357 BALRAMPUR CH-05-017-050-001/168
() 		3305017000NRG23050320232093886 06/03/2023 SANTOSH 3305017WL084041 SANTOSH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722398 SANTOSH TIRKEY PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-050-001/217
() 		3305017000NRG23050320232093888 06/03/2023 Sameer Sarkar 3305017WL084041 Sameer Sarkar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722249 SAMIR SARKAR PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-050-002/2
() 		3305017000NRG23050320232093889 06/03/2023 JEMS 3305017WL084041 JEMS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722326 JEMAS KHAKHA PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-050-002/2
() 		3305017000NRG23050320232093890 06/03/2023 MARTHA 3305017WL084041 MARTHA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722325 MARTHA KHAKHA PUNJAB NATIONAL BANK(508568)
361 BALRAMPUR CH-27-017-024-001/336
() 		3305017000NRG23050320232093801 06/03/2023 KARAN SINGH 3305017WL084037 KARAN SINGH 00354 PUNB0732100 2100 2100 Processed 24/03/2023 0064722242 KARAN RAM PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-27-017-024-002/331
() 		3305017000NRG23050320232093803 06/03/2023 Om Prakash 3305017WL084037 Om Prakash 00354 PUNB0732100 1225 1225 Processed 24/03/2023 0064722408 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 366069 366069
363 BALRAMPUR CH-27-017-024-001/336
() 		3305017000NRG23050320232093802 06/03/2023 PUNAM 3305017WL084037 PUNAM 00415 SBIN0005489 2100 2100 Processed 24/03/2023 0064722110 PUNAM SONHA SONHA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
364 BALRAMPUR CH-05-017-007-003/479
() 		3305017000NRG23060320232094764 06/03/2023 RANJAN 3305017WL084076 RANJAN 00415 SBIN0015464 612 612 Processed 24/03/2023 0064722108 MR RANJAN BAHADOOR STATE BANK OF INDIA(508548)
365 BALRAMPUR CH-05-017-007-003/643
() 		3305017000NRG23060320232094767 06/03/2023 PINKI MANDAL 3305017WL084076 PINKI MANDAL 00415 SBIN0015464 612 612 Processed 24/03/2023 0064722120 MRS PINKI MANDAL STATE BANK OF INDIA(508548)
366 BALRAMPUR CH-05-017-007-003/668
() 		3305017000NRG23060320232094770 06/03/2023 MAHFOOJ ANSARI 3305017WL084076 MAHFOOJ ANSARI 00415 SBIN0015464 612 612 Processed 24/03/2023 0064722107 Mr. MAHFUJ ANSARI VANANCHAL GRAMIN BANK(607210)
367 BALRAMPUR CH-05-017-024-001/352
() 		3305017000NRG23050320232093776 06/03/2023 Chhotelal Sonpakar 3305017WL084037 Chhotelal Sonpakar 00415 SBIN0015464 2100 2100 Processed 24/03/2023 0064722109 Mr. CHHOTELAL SONPAKAR CENTRAL BANK OF INDIA(607115)
368 BALRAMPUR CH-05-017-036-001/137
() 		3305017000NRG23060320232101954 06/03/2023 UMESH KUMAR 3305017WL084400 UMESH KUMAR 00415 SBIN0015464 816 816 Processed 24/03/2023 0064722119 UMESH NAG PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-043-002/196
() 		3305017000NRG23060320232101737 06/03/2023 JASINTA 3305017WL084388 JASINTA 00415 SBIN0015464 2448 2448 Processed 24/03/2023 0064722118 MR JASINTA KUMHARIYA STATE BANK OF INDIA(508548)
370 BALRAMPUR CH-05-017-043-002/196
() 		3305017000NRG23060320232101736 06/03/2023 SHIVKUMAR 3305017WL084388 SHIVKUMAR 00415 SBIN0015464 2448 2448 Processed 24/03/2023 0064722117 SHIVKUMAR RAM PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-050-002/2
() 		3305017000NRG23050320232093891 06/03/2023 Kiran khakha 3305017WL084041 Kiran khakha 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722115 MRS KIRAN KHAKHA STATE BANK OF INDIA(508548)
SubTotal 10872 10872
372 BALRAMPUR CH-05-017-024-001/354
() 		3305017000NRG23050320232093777 06/03/2023 Ramlal 3305017WL084037 Ramlal 00688 FINO0000001 2100 2100 Processed 25/03/2023 0064722106 Ramlal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
373 BALRAMPUR CH-05-017-007-003/643
() 		3305017000NRG23060320232094768 06/03/2023 RUPESH MANDAL 3305017WL084076 RUPESH MANDAL 00691 IPOS0000001 612 612 Processed 24/03/2023 0064722103 RUPESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 538617 538617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_060323APB_FTO_483838 Central Bank Of India CBIN0281579 BALRAMPUR 9588
2 BALRAMPUR CH3305017_060323APB_FTO_483838 Central Bank Of India CBIN0284728 PRATAPPUR 3850
3 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 61812
4 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 48960
5 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 406
6 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 11892
7 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 17500
8 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 1224
9 BALRAMPUR CH3305017_060323APB_FTO_483838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1632
10 BALRAMPUR CH3305017_060323APB_FTO_483838 Punjab National Bank PUNB0732100 BALRAMPUR 366069
11 BALRAMPUR CH3305017_060323APB_FTO_483838 State Bank of India SBIN0005489 PRATAPPUR 2100
12 BALRAMPUR CH3305017_060323APB_FTO_483838 State Bank of India SBIN0015464 BALRAMPUR 10872
13 BALRAMPUR CH3305017_060323APB_FTO_483838 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2100
14 BALRAMPUR CH3305017_060323APB_FTO_483838 India Post Payments Bank IPOS0000001 BALRAMPUR 612

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