Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010323APB_FTO_476742
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-05-017-001-002/200
() 		3305017000NRG23010320232046116 01/03/2023 DHARMLAL 3305017WL082431 DHARMLAL 00032 UTIB0003217 1200 1200 Processed 23/03/2023 0040065380 DHARMLAL KERALA GRAMIN BANK(607476)
SubTotal 1200 1200
2 BALRAMPUR CH-05-017-001-002/167
() 		3305017000NRG23010320232046093 01/03/2023 RAKESH 3305017WL082431 RAKESH 00089 CBIN0281579 1200 1200 Processed 23/03/2023 0040065545 Mr. RAKESH KUMAR SO GUTESHVAR KUMAR YAD CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-001-002/201
() 		3305017000NRG23010320232046119 01/03/2023 GILASO 3305017WL082431 GILASO 00089 CBIN0281579 1200 1200 Processed 23/03/2023 0040065655 GILASO PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-001-002/201
() 		3305017000NRG23010320232049802 01/03/2023 GILASO 3305017WL082536 GILASO 00089 CBIN0281579 201 201 Processed 23/03/2023 0040065656 GILASO PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-013-001/111
() 		3305017000NRG23010320232042239 01/03/2023 MAMTA SINGH 3305017WL082300 MAMTA SINGH 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065659 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-013-001/13
() 		3305017000NRG23010320232042248 01/03/2023 Phulmatiya 3305017WL082300 Phulmatiya 00089 CBIN0281579 2040 2040 Processed 23/03/2023 0040065534 Mrs. PHULMATIYA . CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042255 01/03/2023 amila 3305017WL082300 amila 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065663 AMILA SINGH PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-013-001/225
() 		3305017000NRG23010320232042277 01/03/2023 DEVKUMARI 3305017WL082300 DEVKUMARI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065665 DEOKUMARI SINGH PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-013-001/237
() 		3305017000NRG23010320232042283 01/03/2023 KHARSOTAN 3305017WL082300 KHARSOTAN 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065657 Mr. KHARSOTAN CHERVA CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-013-001/248
() 		3305017000NRG23010320232042287 01/03/2023 Puja 3305017WL082300 Puja 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065661 PUJA PAINKRA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-013-001/301
() 		3305017000NRG23010320232042302 01/03/2023 MOHARMANIYA 3305017WL082300 MOHARMANIYA 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065653 Mrs. MOHAR MANIYA WO RAMCHAL CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-013-001/310
() 		3305017000NRG23010320232042303 01/03/2023 anup poprte 3305017WL082300 anup poprte 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065658 MR ANUP SINGH STATE BANK OF INDIA(508548)
13 BALRAMPUR CH-05-017-013-001/320
() 		3305017000NRG23010320232042314 01/03/2023 PRABHURAM 3305017WL082300 PRABHURAM 00089 CBIN0281579 1224 1224 Processed 23/03/2023 0040065654 Mr. PRABHURAM NAGWANSI S/O RAMJIT NAGWAN CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-013-001/341
() 		3305017000NRG23010320232042320 01/03/2023 FOOLPATI 3305017WL082300 FOOLPATI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065546 Mrs. FULPATI SINGH SINGH CENTRAL BANK OF INDIA(607115)
15 BALRAMPUR CH-05-017-013-001/341
() 		3305017000NRG23010320232042319 01/03/2023 RAMAUTAR 3305017WL082300 RAMAUTAR 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065660 RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-013-001/78
() 		3305017000NRG23010320232042347 01/03/2023 Nanki palhe 3305017WL082300 Nanki palhe 00089 CBIN0281579 1836 1836 Processed 23/03/2023 0040065662 NANKI PALHE PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-031-001/1
() 		3305017000NRG23010320232044241 01/03/2023 KUMAN 3305017WL082360 KUMAN 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065488 Mr. KUMAL . CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-031-001/1
() 		3305017000NRG23010320232044240 01/03/2023 KUMAN 3305017WL082360 KUMAN 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065487 Mr. KUMAL . CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-031-001/2
() 		3305017000NRG23010320232044262 01/03/2023 BINDURAM 3305017WL082360 BINDURAM 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065503 Mr. BINDU MAHTO CENTRAL BANK OF INDIA(607115)
20 BALRAMPUR CH-05-017-031-001/2
() 		3305017000NRG23010320232044260 01/03/2023 BINDURAM 3305017WL082360 BINDURAM 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065502 Mr. BINDU MAHTO CENTRAL BANK OF INDIA(607115)
21 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044268 01/03/2023 NARENDRA 3305017WL082360 NARENDRA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065694 Mr. Narendra Mahto CENTRAL BANK OF INDIA(607115)
22 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044265 01/03/2023 NARENDRA 3305017WL082360 NARENDRA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065695 Mr. Narendra Mahto CENTRAL BANK OF INDIA(607115)
23 BALRAMPUR CH-05-017-031-001/30
() 		3305017000NRG23010320232044598 01/03/2023 CHANDLAL 3305017WL082368 CHANDLAL 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065500 CHANDLAL TOPPO PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-031-001/30
() 		3305017000NRG23010320232044597 01/03/2023 JALESHWARI 3305017WL082368 JALESHWARI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065491 Mrs. JALESHAWERI WO AATMA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 BALRAMPUR CH-05-017-031-001/38
() 		3305017000NRG23010320232044272 01/03/2023 SHRIAUTAR 3305017WL082360 SHRIAUTAR 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065493 Mr. SHRI AVTAR TOPPO AND SUKHI TOPPO CENTRAL BANK OF INDIA(607115)
26 BALRAMPUR CH-05-017-031-001/38
() 		3305017000NRG23010320232044270 01/03/2023 SHRIAUTAR 3305017WL082360 SHRIAUTAR 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065492 Mr. SHRI AVTAR TOPPO AND SUKHI TOPPO CENTRAL BANK OF INDIA(607115)
27 BALRAMPUR CH-05-017-031-001/38
() 		3305017000NRG23010320232044271 01/03/2023 SONSAY 3305017WL082360 SONSAY 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065494 Mrs. SONFULI . CENTRAL BANK OF INDIA(607115)
28 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044280 01/03/2023 DEEPAK 3305017WL082360 DEEPAK 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065548 Mr. DEEPAK S/O RAMPRASAD TOPPO CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044276 01/03/2023 DEEPAK 3305017WL082360 DEEPAK 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065549 Mr. DEEPAK S/O RAMPRASAD TOPPO CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044275 01/03/2023 JASINTA 3305017WL082360 JASINTA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065495 MRS JASINTA STATE BANK OF INDIA(508548)
31 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044279 01/03/2023 JASINTA 3305017WL082360 JASINTA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065496 MRS JASINTA STATE BANK OF INDIA(508548)
32 BALRAMPUR CH-05-017-031-001/53
() 		3305017000NRG23010320232044602 01/03/2023 BHIMSEN 3305017WL082368 BHIMSEN 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065497 Mr. BHEMSEN KHALKHO CENTRAL BANK OF INDIA(607115)
33 BALRAMPUR CH-05-017-031-001/53
() 		3305017000NRG23010320232044603 01/03/2023 SONO 3305017WL082368 SONO 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065498 Mrs. SONO KHALKHO CENTRAL BANK OF INDIA(607115)
34 BALRAMPUR CH-05-017-031-001/56
() 		3305017000NRG23010320232044605 01/03/2023 NANDKESHWAR 3305017WL082368 NANDKESHWAR 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065499 Mr. NANKESHVAR LAKDHA CENTRAL BANK OF INDIA(607115)
35 BALRAMPUR CH-05-017-031-001/6
() 		3305017000NRG23010320232044282 01/03/2023 ronhi 3305017WL082360 ronhi 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065554 RONHIE MAHATO PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-031-001/6
() 		3305017000NRG23010320232044281 01/03/2023 ronhi 3305017WL082360 ronhi 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065553 RONHIE MAHATO PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-031-001/7
() 		3305017000NRG23010320232044285 01/03/2023 NIMESH 3305017WL082360 NIMESH 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065490 NIMESH MAHTO PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-031-001/7
() 		3305017000NRG23010320232044283 01/03/2023 NIMESH 3305017WL082360 NIMESH 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065489 NIMESH MAHTO PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-031-002/3
() 		3305017000NRG23010320232044288 01/03/2023 DEVSAY 3305017WL082360 DEVSAY 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065643 Mr. DEVSAY TOPPO CENTRAL BANK OF INDIA(607115)
40 BALRAMPUR CH-05-017-031-002/3
() 		3305017000NRG23010320232044290 01/03/2023 DEVSAY 3305017WL082360 DEVSAY 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065644 Mr. DEVSAY TOPPO CENTRAL BANK OF INDIA(607115)
41 BALRAMPUR CH-05-017-031-002/55
() 		3305017000NRG23010320232044609 01/03/2023 GORELAL 3305017WL082368 GORELAL 00089 CBIN0281579 1224 1224 Processed 23/03/2023 0040065478 GORELAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-031-003/109
() 		3305017000NRG23010320232044924 01/03/2023 MAHENDRA SINGH 3305017WL082380 MAHENDRA SINGH 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065642 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-031-003/130
() 		3305017000NRG23010320232044931 01/03/2023 BASANTI TOPPO 3305017WL082380 BASANTI TOPPO 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065544 Mr. BASANTI TOPPO CENTRAL BANK OF INDIA(607115)
44 BALRAMPUR CH-05-017-031-003/139
() 		3305017000NRG23010320232044934 01/03/2023 MANO 3305017WL082380 MANO 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065607 NANO KODAKU PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-031-003/139
() 		3305017000NRG23010320232044936 01/03/2023 MANO 3305017WL082380 MANO 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065608 NANO KODAKU PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-031-003/139
() 		3305017000NRG23010320232044935 01/03/2023 SUNIL 3305017WL082380 SUNIL 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065481 Mr. SUNIL KODAKU SO SOMAROO KODAKU CENTRAL BANK OF INDIA(607115)
47 BALRAMPUR CH-05-017-031-003/139
() 		3305017000NRG23010320232044937 01/03/2023 SUNIL 3305017WL082380 SUNIL 00089 CBIN0281579 408 408 Processed 23/03/2023 0040065480 Mr. SUNIL KODAKU SO SOMAROO KODAKU CENTRAL BANK OF INDIA(607115)
48 BALRAMPUR CH-05-017-031-003/139
() 		3305017000NRG23010320232044933 01/03/2023 SUNIL 3305017WL082380 SUNIL 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065479 Mr. SUNIL KODAKU SO SOMAROO KODAKU CENTRAL BANK OF INDIA(607115)
49 BALRAMPUR CH-05-017-031-003/156
() 		3305017000NRG23010320232044938 01/03/2023 SANJAY 3305017WL082380 SANJAY 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065611 Mr. SANJAY BADA CENTRAL BANK OF INDIA(607115)
50 BALRAMPUR CH-05-017-031-003/159
() 		3305017000NRG23010320232044945 01/03/2023 Pravinta Panna 3305017WL082380 Pravinta Panna 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065666 Shri Pravinta Panna CENTRAL BANK OF INDIA(607115)
51 BALRAMPUR CH-05-017-031-003/34
() 		3305017000NRG23010320232044947 01/03/2023 JEERMANIYA 3305017WL082380 JEERMANIYA 00089 CBIN0281579 1020 1020 Processed 23/03/2023 0040065587 Mrs. JIRMANIYA . CENTRAL BANK OF INDIA(607115)
52 BALRAMPUR CH-05-017-031-003/34
() 		3305017000NRG23010320232044946 01/03/2023 JEERMANIYA 3305017WL082380 JEERMANIYA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065588 Mrs. JIRMANIYA . CENTRAL BANK OF INDIA(607115)
53 BALRAMPUR CH-05-017-031-003/48-A
() 		3305017000NRG23010320232044953 01/03/2023 SUNITA 3305017WL082380 SUNITA 00089 CBIN0281579 2448 2448 Rejected 23/03/2023 0040065645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BALRAMPUR CH-05-017-031-003/50
() 		3305017000NRG23010320232044955 01/03/2023 DOMNIK 3305017WL082380 DOMNIK 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065501 DOMNIK EKKA PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-031-003/52
() 		3305017000NRG23010320232044957 01/03/2023 NIRMAL 3305017WL082380 NIRMAL 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065484 Mr. NIRMAL TOPPO SO LATE SUKHI CENTRAL BANK OF INDIA(607115)
56 BALRAMPUR CH-05-017-031-003/52
() 		3305017000NRG23010320232044959 01/03/2023 NIRMAL 3305017WL082380 NIRMAL 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065483 Mr. NIRMAL TOPPO SO LATE SUKHI CENTRAL BANK OF INDIA(607115)
57 BALRAMPUR CH-05-017-031-003/52
() 		3305017000NRG23010320232044961 01/03/2023 NIRMAL 3305017WL082380 NIRMAL 00089 CBIN0281579 1632 1632 Processed 23/03/2023 0040065482 Mr. NIRMAL TOPPO SO LATE SUKHI CENTRAL BANK OF INDIA(607115)
58 BALRAMPUR CH-05-017-031-003/53
() 		3305017000NRG23010320232044962 01/03/2023 BALEENDAR 3305017WL082380 BALEENDAR 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065449 BALINDRA EKKA PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-031-003/53
() 		3305017000NRG23010320232044964 01/03/2023 BALEENDAR 3305017WL082380 BALEENDAR 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065450 BALINDRA EKKA PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-031-003/53
() 		3305017000NRG23010320232044963 01/03/2023 RAMPATI 3305017WL082380 RAMPATI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065646 Mrs. RAMPATI EKKA CENTRAL BANK OF INDIA(607115)
61 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23010320232044968 01/03/2023 AMIT 3305017WL082380 AMIT 00089 CBIN0281579 1224 1224 Processed 23/03/2023 0040065648 Mr. AMIT KUMAR BEK CENTRAL BANK OF INDIA(607115)
62 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23010320232044970 01/03/2023 AMIT 3305017WL082380 AMIT 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065647 Mr. AMIT KUMAR BEK CENTRAL BANK OF INDIA(607115)
63 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23010320232044972 01/03/2023 AMIT 3305017WL082380 AMIT 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065649 Mr. AMIT KUMAR BEK CENTRAL BANK OF INDIA(607115)
64 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23010320232044971 01/03/2023 SUSHILA 3305017WL082380 SUSHILA 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065486 Mrs. SUSHILA BEK CENTRAL BANK OF INDIA(607115)
65 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23010320232044969 01/03/2023 SUSHILA 3305017WL082380 SUSHILA 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065485 Mrs. SUSHILA BEK CENTRAL BANK OF INDIA(607115)
66 BALRAMPUR CH-05-017-031-003/7
() 		3305017000NRG23010320232044973 01/03/2023 TEJ KUMAR 3305017WL082380 TEJ KUMAR 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065612 TEJ KUMAR PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-031-003/7
() 		3305017000NRG23010320232044975 01/03/2023 TEJ KUMAR 3305017WL082380 TEJ KUMAR 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065640 TEJ KUMAR PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-031-003/88
() 		3305017000NRG23010320232044982 01/03/2023 SHIVNANDAN 3305017WL082380 SHIVNANDAN 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040065590 Mr. SHIVNANDAN KODAKU CENTRAL BANK OF INDIA(607115)
69 BALRAMPUR CH-05-017-031-003/88
() 		3305017000NRG23010320232044984 01/03/2023 SHIVNANDAN 3305017WL082380 SHIVNANDAN 00089 CBIN0281579 1632 1632 Processed 23/03/2023 0040065589 Mr. SHIVNANDAN KODAKU CENTRAL BANK OF INDIA(607115)
70 BALRAMPUR CH-05-017-031-003/94
() 		3305017000NRG23010320232044611 01/03/2023 LAKHAN 3305017WL082368 LAKHAN 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040065650 Mr. LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122757 122757
71 BALRAMPUR CH-05-017-013-001/315
() 		3305017000NRG23010320232042310 01/03/2023 SARIMAN 3305017WL082300 SARIMAN 00089 CBIN0284728 2448 2448 Processed 23/03/2023 0040065664 MR SARIMAN SINGH NADHIRA STATE BANK OF INDIA(508548)
72 BALRAMPUR CH-05-017-026-003/335
() 		3305017000NRG23010320232041690 01/03/2023 Ashok yadav 3305017WL082284 Ashok yadav 00089 CBIN0284728 1428 1428 Processed 23/03/2023 0040065550 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
73 BALRAMPUR CH-05-017-035-001/155
() 		3305017000NRG23010320232047002 01/03/2023 PUTRI 3305017WL082458 PUTRI 00093 CRGB0006027 408 408 Processed 23/03/2023 0040065704 Mrs. PULI W/OPRAMATMA CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-035-001/268-A
() 		3305017000NRG23010320232047022 01/03/2023 Pushani Devi 3305017WL082458 Pushani Devi 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065321 Mrs. PUSHNI DEVI WO RAMDHANI RAM CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-035-001/296
() 		3305017000NRG23010320232047032 01/03/2023 MANITA 3305017WL082458 MANITA 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065701 Mrs. MINTA SINGH WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-035-001/296
() 		3305017000NRG23010320232047033 01/03/2023 MANITA 3305017WL082458 MANITA 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065702 Mrs. MINTA SINGH WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-035-001/304
() 		3305017000NRG23010320232047039 01/03/2023 SUBCHANI DEVI 3305017WL082458 SUBCHANI DEVI 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065320 SUBCHNI RAM PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-035-001/306
() 		3305017000NRG23010320232047041 01/03/2023 URMILA 3305017WL082458 URMILA 00093 CRGB0006027 816 816 Processed 23/03/2023 0040065707 URMILA PAL PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-035-001/527
() 		3305017000NRG23010320232047068 01/03/2023 GAUTAM SINGH 3305017WL082458 GAUTAM SINGH 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065703 GAUTAM SINGH PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23010320232047076 01/03/2023 BHUMIKA SINGH 3305017WL082458 BHUMIKA SINGH 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065162 Mrs. BHOOMIKA SINGH SO ARAVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-035-001/85
() 		3305017000NRG23010320232047084 01/03/2023 DEVPATI 3305017WL082458 DEVPATI 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065705 Mrs. DEVPATI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-035-001/92
() 		3305017000NRG23010320232047089 01/03/2023 SUKHMANIYA 3305017WL082458 SUKHMANIYA 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065708 SUNDRI SINGH PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-046-001/1
() 		3305017000NRG23010320232043333 01/03/2023 JAINATH 3305017WL082327 JAINATH 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065696 JAYNATH S/O SANICHRA CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-046-001/104
() 		3305017000NRG23010320232043338 01/03/2023 Merchaiya 3305017WL082327 Merchaiya 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065515 Mr. BIDES RAM S/O SUDHAN PACHAWAL CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-046-001/104
() 		3305017000NRG23010320232043339 01/03/2023 Sayama 3305017WL082327 Sayama 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065516 Mrs. CHAMELY W/O BIDESRAM PACHAWAL CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-046-001/227
() 		3305017000NRG23010320232043355 01/03/2023 Devanti 3305017WL082327 Devanti 00093 CRGB0006027 408 408 Processed 23/03/2023 0040065697 PHULCHAND RAM PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-046-001/257
() 		3305017000NRG23010320232043359 01/03/2023 FULKUMARI 3305017WL082327 FULKUMARI 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065127 Mrs. FUL KUMARI BHUNIHAR WO SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-046-001/266
() 		3305017000NRG23010320232043361 01/03/2023 ABHISHEK RAM 3305017WL082327 ABHISHEK RAM 00093 CRGB0006027 408 408 Processed 23/03/2023 0040065201 ABHISHEKH RAM PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-046-001/268
() 		3305017000NRG23010320232043365 01/03/2023 Shanti 3305017WL082327 Shanti 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065698 Mrs. SHANTI W/O NARESHA CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-046-001/307
() 		3305017000NRG23010320232043370 01/03/2023 ISHDOUR 3305017WL082327 ISHDOUR 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065700 ESHATOR S/OGERGORI CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-046-001/307
() 		3305017000NRG23010320232043371 01/03/2023 Munika 3305017WL082327 Munika 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065706 Mrs. MONIKA /EESTOR CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-046-001/423
() 		3305017000NRG23010320232043376 01/03/2023 SANTLAL 3305017WL082327 SANTLAL 00093 CRGB0006027 1428 1428 Processed 23/03/2023 0040065699 SANTLAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24888 24888
93 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232043129 01/03/2023 RAMPRASAD 3305017WL082323 RAMPRASAD 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065718 Mr. RAMPRASAD S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042798 01/03/2023 RAMPRASAD 3305017WL082314 RAMPRASAD 00093 CRGB0006046 406 406 Processed 23/03/2023 0040065719 Mr. RAMPRASAD S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-006-001/156
() 		3305017000NRG23010320232042816 01/03/2023 MUNNI 3305017WL082314 MUNNI 00093 CRGB0006046 609 609 Processed 23/03/2023 0040065709 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-006-001/197
() 		3305017000NRG23010320232043153 01/03/2023 LAXMI 3305017WL082323 LAXMI 00093 CRGB0006046 1020 1020 Processed 23/03/2023 0040065710 LAKHORANI SARKAR PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-006-001/257
() 		3305017000NRG23010320232043162 01/03/2023 Tulasi Vairagi 3305017WL082323 Tulasi Vairagi 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065324 Mrs. TULSI VAIRAGI CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23010320232043168 01/03/2023 AJAY 3305017WL082323 AJAY 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065369 AJAY BHAGAT PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23010320232042823 01/03/2023 AJAY 3305017WL082314 AJAY 00093 CRGB0006046 1218 1218 Processed 23/03/2023 0040065368 AJAY BHAGAT PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-006-001/39
() 		3305017000NRG23010320232043178 01/03/2023 BUDHI 3305017WL082323 BUDHI 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065712 Mr. BUDHDI MANDAL CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-006-001/39
() 		3305017000NRG23010320232043176 01/03/2023 BUDHI 3305017WL082323 BUDHI 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065711 Mr. BUDHDI MANDAL CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232043187 01/03/2023 KUMAR 3305017WL082323 KUMAR 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065717 Mr. KUMAR BISWAS SO GANESH BISWAS CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232043189 01/03/2023 KUMAR 3305017WL082323 KUMAR 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065716 Mr. KUMAR BISWAS SO GANESH BISWAS CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232043188 01/03/2023 LAXMI 3305017WL082323 LAXMI 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065713 Mrs. LAXMAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232043190 01/03/2023 LAXMI 3305017WL082323 LAXMI 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065714 Mrs. LAXMAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23010320232043192 01/03/2023 GITA 3305017WL082323 GITA 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065845 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23010320232043191 01/03/2023 GITA 3305017WL082323 GITA 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065844 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23010320232042830 01/03/2023 GITA 3305017WL082314 GITA 00093 CRGB0006046 1218 1218 Processed 23/03/2023 0040065846 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-006-002/22
() 		3305017000NRG23010320232043194 01/03/2023 Sonali 3305017WL082323 Sonali 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065327 SONALI MANDAL PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-006-002/22
() 		3305017000NRG23010320232043193 01/03/2023 Sonali 3305017WL082323 Sonali 00093 CRGB0006046 1206 1206 Processed 23/03/2023 0040065326 SONALI MANDAL PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-006-002/280
() 		3305017000NRG23010320232043201 01/03/2023 GOPAL 3305017WL082323 GOPAL 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0040065715 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 21499 21499
112 BALRAMPUR CH-05-017-026-001/387
() 		3305017000NRG23010320232041687 01/03/2023 Pawn Yadav 3305017WL082284 Pawn Yadav 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065405 Mr. PAWAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
113 BALRAMPUR CH-05-017-026-001/387
() 		3305017000NRG23010320232041689 01/03/2023 Vishal Yadav 3305017WL082284 Vishal Yadav 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065361 Mr. VISHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-027-002/231
() 		3305017000NRG23010320232043596 01/03/2023 SANJIT 3305017WL082336 SANJIT 00093 CRGB0006067 408 408 Processed 23/03/2023 0040065751 RANJEET KASHI PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-027-002/256
() 		3305017000NRG23010320232041259 01/03/2023 RITA 3305017WL082267 RITA 00093 CRGB0006067 1020 1020 Processed 23/03/2023 0040065318 RITA KUMARI RAJK PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-027-002/256
() 		3305017000NRG23010320232041261 01/03/2023 RITA 3305017WL082267 RITA 00093 CRGB0006067 2244 2244 Processed 23/03/2023 0040065317 RITA KUMARI RAJK PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-027-002/282
() 		3305017000NRG23010320232043599 01/03/2023 BASANTI 3305017WL082336 BASANTI 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065750 Mrs. BASANTI W/O VISH NATH . CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-027-002/282
() 		3305017000NRG23010320232043598 01/03/2023 VISHWANATH 3305017WL082336 VISHWANATH 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065749 VISHAVNATH S/O SHIVSHARAN CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041265 01/03/2023 BHARAT 3305017WL082267 BHARAT 00093 CRGB0006067 1020 1020 Processed 23/03/2023 0040065204 Mr. BHART SINGH CHHATTISGARH GRAMIN BANK(607214)
120 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041268 01/03/2023 BHARAT 3305017WL082267 BHARAT 00093 CRGB0006067 2244 2244 Processed 23/03/2023 0040065203 Mr. BHART SINGH CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-027-002/483
() 		3305017000NRG23010320232041271 01/03/2023 BIRSAY 3305017WL082267 BIRSAY 00093 CRGB0006067 1020 1020 Processed 23/03/2023 0040065206 BEERSAY KANSHI PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-027-002/483
() 		3305017000NRG23010320232041269 01/03/2023 BIRSAY 3305017WL082267 BIRSAY 00093 CRGB0006067 2244 2244 Processed 23/03/2023 0040065205 BEERSAY KANSHI PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-027-002/483
() 		3305017000NRG23010320232041270 01/03/2023 MANKUNWAR 3305017WL082267 MANKUNWAR 00093 CRGB0006067 2244 2244 Processed 23/03/2023 0040065753 Mrs. MANKUNWAR W/O VIRSAY CHHATTISGARH GRAMIN BANK(607214)
124 BALRAMPUR CH-05-017-027-002/483
() 		3305017000NRG23010320232041272 01/03/2023 MANKUNWAR 3305017WL082267 MANKUNWAR 00093 CRGB0006067 816 816 Processed 23/03/2023 0040065752 Mrs. MANKUNWAR W/O VIRSAY CHHATTISGARH GRAMIN BANK(607214)
125 BALRAMPUR CH-05-017-027-003/146
() 		3305017000NRG23010320232044368 01/03/2023 JANADHAR 3305017WL082365 JANADHAR 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065762 JALODHAR S/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-027-003/146
() 		3305017000NRG23010320232043600 01/03/2023 JANADHAR 3305017WL082336 JANADHAR 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065761 JALODHAR S/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232043602 01/03/2023 BHAGMAN 3305017WL082336 BHAGMAN 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065764 Mrs. BHAGMAN BHAGMAN CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232044373 01/03/2023 BHAGMAN 3305017WL082365 BHAGMAN 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065763 Mrs. BHAGMAN BHAGMAN CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-027-003/153
() 		3305017000NRG23010320232044375 01/03/2023 RAJMANIYA 3305017WL082365 RAJMANIYA 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065748 RAJAMNIYA KANSHI PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-027-003/153
() 		3305017000NRG23010320232043604 01/03/2023 RAJMANIYA 3305017WL082336 RAJMANIYA 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065720 RAJAMNIYA KANSHI PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-027-003/159
() 		3305017000NRG23010320232043606 01/03/2023 RAJKUMAR 3305017WL082336 RAJKUMAR 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065760 Mr. RAJ KUMAR KANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
132 BALRAMPUR CH-05-017-027-003/159
() 		3305017000NRG23010320232044380 01/03/2023 RAJKUMAR 3305017WL082365 RAJKUMAR 00093 CRGB0006067 1224 1224 Processed 23/03/2023 0040065759 Mr. RAJ KUMAR KANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
133 BALRAMPUR CH-05-017-027-003/163-A
() 		3305017000NRG23010320232044389 01/03/2023 PREMCHAND 3305017WL082365 PREMCHAND 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065232 Mr. PREMCHAND KANSHI CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044400 01/03/2023 Sushma 3305017WL082365 Sushma 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065377 SUSHMA KUMARI BANK OF INDIA(508505)
135 BALRAMPUR CH-05-017-027-003/305
() 		3305017000NRG23010320232044412 01/03/2023 ramsukh 3305017WL082365 ramsukh 00093 CRGB0006067 1632 1632 Processed 23/03/2023 0040065755 Mr. RAMSURAT S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-027-003/305
() 		3305017000NRG23010320232043612 01/03/2023 ramsukh 3305017WL082336 ramsukh 00093 CRGB0006067 1140 1140 Processed 23/03/2023 0040065754 Mr. RAMSURAT S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
137 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044414 01/03/2023 RASO 3305017WL082365 RASO 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065758 Mrs. RASO W/O LOTAN CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232044430 01/03/2023 ARJUN 3305017WL082365 ARJUN 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065756 ARJUN S/O GHUTAN CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232043619 01/03/2023 ARJUN 3305017WL082336 ARJUN 00093 CRGB0006067 1520 1520 Processed 23/03/2023 0040065757 ARJUN S/O GHUTAN CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232043622 01/03/2023 DEVMUNNI 3305017WL082336 DEVMUNNI 00093 CRGB0006067 1520 1520 Processed 23/03/2023 0040065372 DEVMUNI KANSHI PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232044431 01/03/2023 DEVMUNNI 3305017WL082365 DEVMUNNI 00093 CRGB0006067 2448 2448 Processed 23/03/2023 0040065371 DEVMUNI KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 49672 49672
142 BALRAMPUR CH-05-017-001-002/119-A
() 		3305017000NRG23010320232049762 01/03/2023 KISAMATIYA 3305017WL082536 KISAMATIYA 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065364 KISMATIYA PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23010320232049763 01/03/2023 kalawati 3305017WL082536 kalawati 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065395 KALAWATI PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23010320232049764 01/03/2023 kalawati 3305017WL082536 kalawati 00093 CRGB0006068 402 402 Processed 23/03/2023 0040065396 KALAWATI PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-001-002/124
() 		3305017000NRG23010320232049765 01/03/2023 amarnath 3305017WL082536 amarnath 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065766 AMARNATH PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-001-002/124
() 		3305017000NRG23010320232049766 01/03/2023 amarnath 3305017WL082536 amarnath 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065767 AMARNATH PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232049767 01/03/2023 SHIVBRAT 3305017WL082536 SHIVBRAT 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065351 Mr. SEWBARAT W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
148 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232049769 01/03/2023 SHIVBRAT 3305017WL082536 SHIVBRAT 00093 CRGB0006068 402 402 Processed 23/03/2023 0040065350 Mr. SEWBARAT W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
149 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232046074 01/03/2023 SHIVBRAT 3305017WL082431 SHIVBRAT 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065349 Mr. SEWBARAT W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232046075 01/03/2023 VILMA 3305017WL082431 VILMA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065070 BIMALA PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232049768 01/03/2023 VILMA 3305017WL082536 VILMA 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065071 BIMALA PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-001-002/134-B
() 		3305017000NRG23010320232046078 01/03/2023 SHIVKUMAR 3305017WL082431 SHIVKUMAR 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065366 Mr. SHIVKUMAR SOYMA CHHATTISGARH GRAMIN BANK(607214)
153 BALRAMPUR CH-05-017-001-002/139
() 		3305017000NRG23010320232049770 01/03/2023 SHANKAR 3305017WL082536 SHANKAR 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065341 Mr. SANKAR S/O JAGESAR CHHATTISGARH GRAMIN BANK(607214)
154 BALRAMPUR CH-05-017-001-002/139
() 		3305017000NRG23010320232049771 01/03/2023 SHANKAR 3305017WL082536 SHANKAR 00093 CRGB0006068 400 400 Processed 23/03/2023 0040065342 Mr. SANKAR S/O JAGESAR CHHATTISGARH GRAMIN BANK(607214)
155 BALRAMPUR CH-05-017-001-002/139
() 		3305017000NRG23010320232049772 01/03/2023 SHANKAR 3305017WL082536 SHANKAR 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065343 Mr. SANKAR S/O JAGESAR CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-001-002/156
() 		3305017000NRG23010320232046084 01/03/2023 SUNDAR RAM 3305017WL082431 SUNDAR RAM 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065391 Mr. SUNDAR S/O DEWNATH CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232049787 01/03/2023 LILAWATI 3305017WL082536 LILAWATI 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065328 Miss. LEELAWATI POYA CHHATTISGARH GRAMIN BANK(607214)
158 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232049790 01/03/2023 LILAWATI 3305017WL082536 LILAWATI 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065356 Miss. LEELAWATI POYA CHHATTISGARH GRAMIN BANK(607214)
159 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232049788 01/03/2023 MOHARSAI 3305017WL082536 MOHARSAI 00093 CRGB0006068 800 800 Processed 23/03/2023 0040065357 MOHARSAY POYA PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232049789 01/03/2023 MOHARSAI 3305017WL082536 MOHARSAI 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065358 MOHARSAY POYA PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232049786 01/03/2023 MOHARSAI 3305017WL082536 MOHARSAI 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065359 MOHARSAY POYA PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23010320232046097 01/03/2023 SHANTI 3305017WL082431 SHANTI 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065198 MRS SHANTI FULSAY STATE BANK OF INDIA(508548)
163 BALRAMPUR CH-05-017-001-002/186
() 		3305017000NRG23010320232046103 01/03/2023 rampati 3305017WL082431 rampati 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065118 RAMPATI ARAMO PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-001-002/191
() 		3305017000NRG23010320232046109 01/03/2023 SUNITA 3305017WL082431 SUNITA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065363 Mrs. SUNITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-001-002/195
() 		3305017000NRG23010320232046113 01/03/2023 SITA 3305017WL082431 SITA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065323 Miss. SITA CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
166 BALRAMPUR CH-05-017-001-002/195
() 		3305017000NRG23010320232049798 01/03/2023 SITA 3305017WL082536 SITA 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065322 Miss. SITA CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
167 BALRAMPUR CH-05-017-001-002/20-A
() 		3305017000NRG23010320232049800 01/03/2023 KAILASO 3305017WL082536 KAILASO 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065063 KAILASHO PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-001-002/20-A
() 		3305017000NRG23010320232046115 01/03/2023 KAILASO 3305017WL082431 KAILASO 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065064 KAILASHO PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-001-002/20-A
() 		3305017000NRG23010320232046114 01/03/2023 RAMVRIKSH 3305017WL082431 RAMVRIKSH 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065061 RAMBRICHH PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-001-002/20-A
() 		3305017000NRG23010320232049799 01/03/2023 RAMVRIKSH 3305017WL082536 RAMVRIKSH 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065062 RAMBRICHH PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-001-002/200
() 		3305017000NRG23010320232046117 01/03/2023 DEVMATI 3305017WL082431 DEVMATI 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065360 DEVANTI GOND PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-001-002/200
() 		3305017000NRG23010320232046118 01/03/2023 SABINA 3305017WL082431 SABINA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065367 SHABINA AYAM PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-001-002/21-A
() 		3305017000NRG23010320232046127 01/03/2023 FULKUWAR 3305017WL082431 FULKUWAR 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065823 FULKUWAR GONDH PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-001-002/21-A
() 		3305017000NRG23010320232046126 01/03/2023 RAJARAM 3305017WL082431 RAJARAM 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065807 RAJARAM S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
175 BALRAMPUR CH-05-017-001-002/215
() 		3305017000NRG23010320232046131 01/03/2023 KAMLA 3305017WL082431 KAMLA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065362 Ms. KAMLA KUMARI CHARGAT CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23010320232049810 01/03/2023 SHIVNATH 3305017WL082536 SHIVNATH 00093 CRGB0006068 201 201 Processed 23/03/2023 0040065166 Mr. SHIVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-001-002/23
() 		3305017000NRG23010320232046132 01/03/2023 KAPILDEV 3305017WL082431 KAPILDEV 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065806 KAPILDEW S/O BALDEW . CHHATTISGARH GRAMIN BANK(607214)
178 BALRAMPUR CH-05-017-001-002/23
() 		3305017000NRG23010320232046133 01/03/2023 MOHARMANIYA 3305017WL082431 MOHARMANIYA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065828 MOHAR MANIYA PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-001-002/24
() 		3305017000NRG23010320232046134 01/03/2023 Dekaram 3305017WL082431 Dekaram 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065334 DIKKA SONHA PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-001-002/27
() 		3305017000NRG23010320232046136 01/03/2023 bhagirathi 3305017WL082431 bhagirathi 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065765 BHAGIRATHI CHERVA PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-001-002/27
() 		3305017000NRG23010320232046137 01/03/2023 parwati 3305017WL082431 parwati 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065333 PARABATIYA PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-001-002/28
() 		3305017000NRG23010320232046138 01/03/2023 mansay 3305017WL082431 mansay 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065772 MANSAY PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-001-002/28
() 		3305017000NRG23010320232046139 01/03/2023 Rajani 3305017WL082431 Rajani 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065819 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-001-002/31
() 		3305017000NRG23010320232046140 01/03/2023 BAIJNATH 3305017WL082431 BAIJNATH 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065771 BAIJNATH PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049815 01/03/2023 belasho 3305017WL082536 belasho 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065331 BELASO PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049818 01/03/2023 belasho 3305017WL082536 belasho 00093 CRGB0006068 800 800 Processed 23/03/2023 0040065330 BELASO PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049817 01/03/2023 injoriya 3305017WL082536 injoriya 00093 CRGB0006068 1000 1000 Processed 23/03/2023 0040065329 INJORIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049814 01/03/2023 injoriya 3305017WL082536 injoriya 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065301 INJORIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049816 01/03/2023 ramchandra 3305017WL082536 ramchandra 00093 CRGB0006068 1000 1000 Processed 23/03/2023 0040065811 RAMCHANDRA CHARAGAT PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049813 01/03/2023 ramchandra 3305017WL082536 ramchandra 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065812 RAMCHANDRA CHARAGAT PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-001-002/33
() 		3305017000NRG23010320232046141 01/03/2023 brihspatiya 3305017WL082431 brihspatiya 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065332 VRIHASPATIYA PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049823 01/03/2023 DEVRAJ 3305017WL082536 DEVRAJ 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065386 Mr. DEVRAJ S/O RAMNANDAN CHHATTISGARH GRAMIN BANK(607214)
193 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049825 01/03/2023 DEVRAJ 3305017WL082536 DEVRAJ 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065388 Mr. DEVRAJ S/O RAMNANDAN CHHATTISGARH GRAMIN BANK(607214)
194 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049821 01/03/2023 DEVRAJ 3305017WL082536 DEVRAJ 00093 CRGB0006068 800 800 Processed 23/03/2023 0040065387 Mr. DEVRAJ S/O RAMNANDAN CHHATTISGARH GRAMIN BANK(607214)
195 BALRAMPUR CH-05-017-001-002/36
() 		3305017000NRG23010320232046142 01/03/2023 DEVLAL 3305017WL082431 DEVLAL 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065774 DEVLAL PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-001-002/37
() 		3305017000NRG23010320232049827 01/03/2023 Ramprasad 3305017WL082536 Ramprasad 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065773 Mr. RAMPRSAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
197 BALRAMPUR CH-05-017-001-002/44
() 		3305017000NRG23010320232049828 01/03/2023 FALBASO 3305017WL082536 FALBASO 00093 CRGB0006068 804 804 Processed 23/03/2023 0040065814 FULBASO PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-001-002/44
() 		3305017000NRG23010320232049829 01/03/2023 FALBASO 3305017WL082536 FALBASO 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065815 FULBASO PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-001-002/46-A
() 		3305017000NRG23010320232046143 01/03/2023 RAMBRIKSH 3305017WL082431 RAMBRIKSH 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065810 RAMBIRICH S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
200 BALRAMPUR CH-05-017-001-002/47
() 		3305017000NRG23010320232046145 01/03/2023 FULKUWAR 3305017WL082431 FULKUWAR 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065817 Mrs. FULKUWAR W/O DEWDHARI CHHATTISGARH GRAMIN BANK(607214)
201 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232046146 01/03/2023 ramkeliya 3305017WL082431 ramkeliya 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065060 RAMKALIYA GONDH PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232049830 01/03/2023 ramkeliya 3305017WL082536 ramkeliya 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065829 RAMKALIYA GONDH PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232049832 01/03/2023 ramkeliya 3305017WL082536 ramkeliya 00093 CRGB0006068 1005 1005 Processed 23/03/2023 0040065059 RAMKALIYA GONDH PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232049837 01/03/2023 Madhu 3305017WL082536 Madhu 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065826 MADHU DEVI PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232049835 01/03/2023 Madhu 3305017WL082536 Madhu 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065827 MADHU DEVI PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232046149 01/03/2023 Madhu 3305017WL082431 Madhu 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065825 MADHU DEVI PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049844 01/03/2023 Jagarnath 3305017WL082536 Jagarnath 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065816 JAGRNATH S/O JAFAN . CHHATTISGARH GRAMIN BANK(607214)
208 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049841 01/03/2023 SITAPATI 3305017WL082536 SITAPATI 00093 CRGB0006068 600 600 Processed 23/03/2023 0040065068 SITAPATI PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049842 01/03/2023 SITAPATI 3305017WL082536 SITAPATI 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065069 SITAPATI PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049845 01/03/2023 SITAPATI 3305017WL082536 SITAPATI 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065067 SITAPATI PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049846 01/03/2023 SITARAM 3305017WL082536 SITARAM 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065393 Mr. SITARAM S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
212 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232049843 01/03/2023 SITARAM 3305017WL082536 SITARAM 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065394 Mr. SITARAM S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
213 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232046150 01/03/2023 SITARAM 3305017WL082431 SITARAM 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065392 Mr. SITARAM S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
214 BALRAMPUR CH-05-017-001-002/57
() 		3305017000NRG23010320232046151 01/03/2023 rasay 3305017WL082431 rasay 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065813 RAMSHAY PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-001-002/58
() 		3305017000NRG23010320232046156 01/03/2023 surajdayal 3305017WL082431 surajdayal 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065365 SURAJ DYAL PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232046157 01/03/2023 MAHABIR 3305017WL082431 MAHABIR 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065803 MAHABIR S/O GANPAT . CHHATTISGARH GRAMIN BANK(607214)
217 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232049847 01/03/2023 SHIVPRASAD 3305017WL082536 SHIVPRASAD 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065821 SEWPARSAD S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
218 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232049849 01/03/2023 SHIVPRASAD 3305017WL082536 SHIVPRASAD 00093 CRGB0006068 1000 1000 Processed 23/03/2023 0040065822 SEWPARSAD S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
219 BALRAMPUR CH-05-017-001-002/61
() 		3305017000NRG23010320232046159 01/03/2023 Rajpati 3305017WL082431 Rajpati 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065824 RAJPATI PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-001-002/63
() 		3305017000NRG23010320232046160 01/03/2023 shivmangal 3305017WL082431 shivmangal 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065385 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-001-002/63
() 		3305017000NRG23010320232049850 01/03/2023 shivmangal 3305017WL082536 shivmangal 00093 CRGB0006068 402 402 Processed 23/03/2023 0040065384 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-001-002/63
() 		3305017000NRG23010320232049851 01/03/2023 shivmangal 3305017WL082536 shivmangal 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065383 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-001-002/65
() 		3305017000NRG23010320232049852 01/03/2023 rajkumar 3305017WL082536 rajkumar 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065809 RAJKUMAR CHARAGAT PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-001-002/65
() 		3305017000NRG23010320232046161 01/03/2023 rajkumar 3305017WL082431 rajkumar 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065808 RAJKUMAR CHARAGAT PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-001-002/7
() 		3305017000NRG23010320232049853 01/03/2023 mangri 3305017WL082536 mangri 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065339 MANGARI PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-001-002/7
() 		3305017000NRG23010320232049854 01/03/2023 mangri 3305017WL082536 mangri 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065340 MANGARI PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-001-002/73
() 		3305017000NRG23010320232049855 01/03/2023 saahodari 3305017WL082536 saahodari 00093 CRGB0006068 402 402 Processed 23/03/2023 0040065299 Mrs. SHODRI W/O RAJMOHAN CHHATTISGARH GRAMIN BANK(607214)
228 BALRAMPUR CH-05-017-001-002/73
() 		3305017000NRG23010320232049856 01/03/2023 saahodari 3305017WL082536 saahodari 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065300 Mrs. SHODRI W/O RAJMOHAN CHHATTISGARH GRAMIN BANK(607214)
229 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049857 01/03/2023 MOTILAL 3305017WL082536 MOTILAL 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065389 Mr. MOTI LAL VISHWNATH CHHATTISGARH GRAMIN BANK(607214)
230 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049859 01/03/2023 MOTILAL 3305017WL082536 MOTILAL 00093 CRGB0006068 1000 1000 Processed 23/03/2023 0040065390 Mr. MOTI LAL VISHWNATH CHHATTISGARH GRAMIN BANK(607214)
231 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049860 01/03/2023 RAMKALIYA 3305017WL082536 RAMKALIYA 00093 CRGB0006068 1000 1000 Processed 23/03/2023 0040065073 Mrs. RMKELIYA W/OMOTYLAL CHHATTISGARH GRAMIN BANK(607214)
232 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049858 01/03/2023 RAMKALIYA 3305017WL082536 RAMKALIYA 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065072 Mrs. RMKELIYA W/OMOTYLAL CHHATTISGARH GRAMIN BANK(607214)
233 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23010320232046164 01/03/2023 BHINNA 3305017WL082431 BHINNA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065352 Mrs. MINA W/O VIJAI CHHATTISGARH GRAMIN BANK(607214)
234 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23010320232049864 01/03/2023 BHINNA 3305017WL082536 BHINNA 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065353 Mrs. MINA W/O VIJAI CHHATTISGARH GRAMIN BANK(607214)
235 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23010320232049863 01/03/2023 VIJAY 3305017WL082536 VIJAY 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065337 Mr. VIJAY SOYAMA CHHATTISGARH GRAMIN BANK(607214)
236 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23010320232046163 01/03/2023 VIJAY 3305017WL082431 VIJAY 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065338 Mr. VIJAY SOYAMA CHHATTISGARH GRAMIN BANK(607214)
237 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049866 01/03/2023 baldeep 3305017WL082536 baldeep 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065066 BALDEEP PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049869 01/03/2023 baldeep 3305017WL082536 baldeep 00093 CRGB0006068 1005 1005 Processed 23/03/2023 0040065065 BALDEEP PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049870 01/03/2023 fulmati 3305017WL082536 fulmati 00093 CRGB0006068 1005 1005 Processed 23/03/2023 0040065820 PHULMATI PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232049871 01/03/2023 kailas 3305017WL082536 kailas 00093 CRGB0006068 603 603 Processed 23/03/2023 0040065805 KAILAS S/O MANIJAR CHHATTISGARH GRAMIN BANK(607214)
241 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232049873 01/03/2023 kailas 3305017WL082536 kailas 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065804 KAILAS S/O MANIJAR CHHATTISGARH GRAMIN BANK(607214)
242 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232049874 01/03/2023 rajmuni 3305017WL082536 rajmuni 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065076 RAJ MUNI PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232049872 01/03/2023 rajmuni 3305017WL082536 rajmuni 00093 CRGB0006068 1005 1005 Processed 23/03/2023 0040065077 RAJ MUNI PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-001-002/89
() 		3305017000NRG23010320232046165 01/03/2023 DILBASIYA 3305017WL082431 DILBASIYA 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065298 Mrs. DIBASIYA DILBASIYA CHHATTISGARH GRAMIN BANK(607214)
245 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232049876 01/03/2023 monika 3305017WL082536 monika 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065344 Mrs. MUNIKA W/O SAHBIR CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232049878 01/03/2023 monika 3305017WL082536 monika 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065345 Mrs. MUNIKA W/O SAHBIR CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232049879 01/03/2023 monika 3305017WL082536 monika 00093 CRGB0006068 400 400 Processed 23/03/2023 0040065346 Mrs. MUNIKA W/O SAHBIR CHHATTISGARH GRAMIN BANK(607214)
248 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232049877 01/03/2023 shavair 3305017WL082536 shavair 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065347 Mr. SAHBIR S/O MANESAR CHHATTISGARH GRAMIN BANK(607214)
249 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232049875 01/03/2023 shavair 3305017WL082536 shavair 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065348 Mr. SAHBIR S/O MANESAR CHHATTISGARH GRAMIN BANK(607214)
250 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232049882 01/03/2023 FULKUWAR 3305017WL082536 FULKUWAR 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065074 Mrs. FULKUWAR W/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
251 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232049885 01/03/2023 FULKUWAR 3305017WL082536 FULKUWAR 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065075 Mrs. FULKUWAR W/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
252 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232049883 01/03/2023 PRABHU 3305017WL082536 PRABHU 00093 CRGB0006068 800 800 Processed 23/03/2023 0040065769 PRABHU PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232049884 01/03/2023 PRABHU 3305017WL082536 PRABHU 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065770 PRABHU PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232049881 01/03/2023 PRABHU 3305017WL082536 PRABHU 00093 CRGB0006068 1407 1407 Processed 23/03/2023 0040065768 PRABHU PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-001-003/28
() 		3305017000NRG23010320232049892 01/03/2023 sital 3305017WL082536 sital 00093 CRGB0006068 603 603 Processed 23/03/2023 0040065382 Mrs. SITAL PACHU CHHATTISGARH GRAMIN BANK(607214)
256 BALRAMPUR CH-05-017-001-003/28
() 		3305017000NRG23010320232049893 01/03/2023 Sukhwaro 3305017WL082536 Sukhwaro 00093 CRGB0006068 603 603 Processed 23/03/2023 0040065354 Mrs. SUKHWARO W/O SITAL CHHATTISGARH GRAMIN BANK(607214)
257 BALRAMPUR CH-05-017-001-003/28
() 		3305017000NRG23010320232046166 01/03/2023 Sukhwaro 3305017WL082431 Sukhwaro 00093 CRGB0006068 1200 1200 Processed 23/03/2023 0040065355 Mrs. SUKHWARO W/O SITAL CHHATTISGARH GRAMIN BANK(607214)
258 BALRAMPUR CH-05-017-001-003/68
() 		3305017000NRG23010320232049894 01/03/2023 dhanpatiya 3305017WL082536 dhanpatiya 00093 CRGB0006068 1206 1206 Processed 23/03/2023 0040065336 DHANPATIY W/O JAMKU RAM . CHHATTISGARH GRAMIN BANK(607214)
259 BALRAMPUR CH-05-017-013-001/119
() 		3305017000NRG23010320232042246 01/03/2023 LANGADI AYAM 3305017WL082300 LANGADI AYAM 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065083 LANGADI AYAM PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-013-001/13
() 		3305017000NRG23010320232042247 01/03/2023 NISTOR 3305017WL082300 NISTOR 00093 CRGB0006068 2244 2244 Processed 23/03/2023 0040065818 NISTOR TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALRAMPUR CH-05-017-013-001/195
() 		3305017000NRG23010320232042270 01/03/2023 KAILASO 3305017WL082300 KAILASO 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065319 Mrs. KAILASHO KANSHI WO GHULAN KANSHI . CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-013-001/196
() 		3305017000NRG23010320232042272 01/03/2023 CHALOO 3305017WL082300 CHALOO 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065381 MR CHALOO CHERVA STATE BANK OF INDIA(508548)
263 BALRAMPUR CH-05-017-013-001/196
() 		3305017000NRG23010320232042271 01/03/2023 VIMAL 3305017WL082300 VIMAL 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065399 MRS VIMALA CHERVA STATE BANK OF INDIA(508548)
264 BALRAMPUR CH-05-017-013-001/321
() 		3305017000NRG23010320232042315 01/03/2023 RAMLAL 3305017WL082300 RAMLAL 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065853 Mr. RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
265 BALRAMPUR CH-05-017-013-001/342
() 		3305017000NRG23010320232042321 01/03/2023 KAILASHO 3305017WL082300 KAILASHO 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065397 KAILASO PRADHAN PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-013-001/360
() 		3305017000NRG23010320232042322 01/03/2023 Chandramaniya cherva 3305017WL082300 Chandramaniya cherva 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065370 MISS CHANDRAMANIYA CHERWA STATE BANK OF INDIA(508548)
267 BALRAMPUR CH-05-017-013-001/361
() 		3305017000NRG23010320232042324 01/03/2023 Rajmaniya Suryavanshi 3305017WL082300 Rajmaniya Suryavanshi 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065398 Mrs. SANI CHERWA MANGLO CENTRAL BANK OF INDIA(607115)
268 BALRAMPUR CH-05-017-013-001/378
() 		3305017000NRG23010320232042330 01/03/2023 FULBASO LAKRA 3305017WL082300 FULBASO LAKRA 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065374 PHULBASO LAKDA PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-013-001/378
() 		3305017000NRG23010320232042329 01/03/2023 JALSAY LAKRA 3305017WL082300 JALSAY LAKRA 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065373 JALSAY LAKRA PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-013-001/388
() 		3305017000NRG23010320232042331 01/03/2023 RAMESH PRADHAN 3305017WL082300 RAMESH PRADHAN 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065316 Mr. RAMESH PRADHAN SO JETHU RAM PRADHAN CENTRAL BANK OF INDIA(607115)
271 BALRAMPUR CH-05-017-013-001/45
() 		3305017000NRG23010320232042339 01/03/2023 LILAWATI 3305017WL082300 LILAWATI 00093 CRGB0006068 2448 2448 Processed 23/03/2023 0040065335 Mrs. LILAWATI SANDIL WO RAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 166404 166404
272 BALRAMPUR CH-05-017-031-003/159
() 		3305017000NRG23010320232044944 01/03/2023 Shanti Ekka 3305017WL082380 Shanti Ekka 00093 CRGB0006075 2448 2448 Processed 23/03/2023 0040065376 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-031-003/159
() 		3305017000NRG23010320232044943 01/03/2023 Shanti Ekka 3305017WL082380 Shanti Ekka 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040065375 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-031-003/98
() 		3305017000NRG23010320232044986 01/03/2023 Sunita Yadav 3305017WL082380 Sunita Yadav 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040065378 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-031-003/98
() 		3305017000NRG23010320232044987 01/03/2023 Sunita Yadav 3305017WL082380 Sunita Yadav 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040065379 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
276 BALRAMPUR CH-05-017-026-003/364
() 		3305017000NRG23010320232041695 01/03/2023 Nanhu 3305017WL082284 Nanhu 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040065400 NANHU PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-026-003/364
() 		3305017000NRG23010320232041696 01/03/2023 SUNDARMANI 3305017WL082284 SUNDARMANI 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040065403 SUNDAR MANIYA PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-026-003/382
() 		3305017000NRG23010320232041697 01/03/2023 LALSAY 3305017WL082284 LALSAY 00093 CRGB0006079 408 408 Processed 23/03/2023 0040065401 Mr. LAL SAI / KARAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
279 BALRAMPUR CH-05-017-026-003/385
() 		3305017000NRG23010320232041698 01/03/2023 SHYAMLAL 3305017WL082284 SHYAMLAL 00093 CRGB0006079 408 408 Processed 23/03/2023 0040065402 Mr. SHYAM LAL / KARAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
280 BALRAMPUR CH-05-017-026-003/385
() 		3305017000NRG23010320232041699 01/03/2023 SUNDARI 3305017WL082284 SUNDARI 00093 CRGB0006079 408 408 Processed 23/03/2023 0040065404 Mr. SUNDARI/SYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
281 BALRAMPUR CH-05-017-026-004/36-A
() 		3305017000NRG23010320232041705 01/03/2023 DINESH 3305017WL082284 DINESH 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040065406 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8568 8568
282 BALRAMPUR CH-05-017-001-002/46-A
() 		3305017000NRG23010320232046144 01/03/2023 LAVANGO 3305017WL082431 LAVANGO 00093 SBIN0RRCHGB 1200 1200 Processed 23/03/2023 0040065435 LWANGO PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-031-003/138
() 		3305017000NRG23010320232044932 01/03/2023 KESHWAR YADAV 3305017WL082380 KESHWAR YADAV 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040065325 KESHVAR YADAV PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-046-001/22
() 		3305017000NRG23010320232043354 01/03/2023 SANDIP BHUIHAR 3305017WL082327 SANDIP BHUIHAR 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040065202 Mr. SANDIP BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4056 4056
285 BALRAMPUR CH-05-017-001-002/133-A
() 		3305017000NRG23010320232046076 01/03/2023 larik 3305017WL082431 larik 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065616 LARIK RAM PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-001-002/133-A
() 		3305017000NRG23010320232046077 01/03/2023 sobaso 3305017WL082431 sobaso 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065630 SUBASIYAN ARMO PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23010320232046081 01/03/2023 Rupa 3305017WL082431 Rupa 00354 PUNB0732100 1000 1000 Processed 23/03/2023 0040065131 RUPADEVI CHERWA PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23010320232049774 01/03/2023 Rupa 3305017WL082536 Rupa 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065132 RUPADEVI CHERWA PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23010320232049773 01/03/2023 SHIVKUMAR 3305017WL082536 SHIVKUMAR 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065177 Mr. SIV KUMAR S/O LALLU . CHHATTISGARH GRAMIN BANK(607214)
290 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23010320232046080 01/03/2023 SHIVKUMAR 3305017WL082431 SHIVKUMAR 00354 PUNB0732100 1000 1000 Processed 23/03/2023 0040065176 Mr. SIV KUMAR S/O LALLU . CHHATTISGARH GRAMIN BANK(607214)
291 BALRAMPUR CH-05-017-001-002/147
() 		3305017000NRG23010320232046082 01/03/2023 amarnath 3305017WL082431 amarnath 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065129 Mr. AMARNATH S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
292 BALRAMPUR CH-05-017-001-002/147
() 		3305017000NRG23010320232046083 01/03/2023 PRAMILA 3305017WL082431 PRAMILA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065130 Mrs. PARMILA D/O LATE RAMRUP CENTRAL BANK OF INDIA(607115)
293 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23010320232049776 01/03/2023 RAMLAKHAN 3305017WL082536 RAMLAKHAN 00354 PUNB0732100 1000 1000 Processed 23/03/2023 0040065105 LAKHAN CHERWA PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23010320232049775 01/03/2023 SHANTI 3305017WL082536 SHANTI 00354 PUNB0732100 1000 1000 Processed 23/03/2023 0040065104 SHANTI CHERWA PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-001-002/156
() 		3305017000NRG23010320232046085 01/03/2023 RAMPATI 3305017WL082431 RAMPATI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065615 MRS RAMPATI AYAM STATE BANK OF INDIA(508548)
296 BALRAMPUR CH-05-017-001-002/158
() 		3305017000NRG23010320232046086 01/03/2023 JAKRIYAS 3305017WL082431 JAKRIYAS 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065243 JAKHRIYASH PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-001-002/158
() 		3305017000NRG23010320232046087 01/03/2023 SUNITA 3305017WL082431 SUNITA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065124 SUNITA PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-001-002/159
() 		3305017000NRG23010320232046089 01/03/2023 KISMAT 3305017WL082431 KISMAT 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065245 KISAMATIYA PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-001-002/159
() 		3305017000NRG23010320232046088 01/03/2023 RAMSAGAR 3305017WL082431 RAMSAGAR 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065244 RAMSAGAR GOND PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232049777 01/03/2023 SONSAI 3305017WL082536 SONSAI 00354 PUNB0732100 800 800 Processed 23/03/2023 0040065282 SONSAY CHERVA PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232049778 01/03/2023 SONSAI 3305017WL082536 SONSAI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065283 SONSAY CHERVA PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232049780 01/03/2023 SONSAI 3305017WL082536 SONSAI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065281 SONSAY CHERVA PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232049781 01/03/2023 SUNITA 3305017WL082536 SUNITA 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065280 SUMITRA PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232049779 01/03/2023 SUNITA 3305017WL082536 SUNITA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065279 SUMITRA PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232046090 01/03/2023 SUNITA 3305017WL082431 SUNITA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065278 SUMITRA PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232046091 01/03/2023 BALCHAND 3305017WL082431 BALCHAND 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065093 BALCHAND AAYAM PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232049782 01/03/2023 BALCHAND 3305017WL082536 BALCHAND 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065094 BALCHAND AAYAM PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232049784 01/03/2023 BALCHAND 3305017WL082536 BALCHAND 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065095 BALCHAND AAYAM PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232049785 01/03/2023 SITAPATI 3305017WL082536 SITAPATI 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065411 SITAPATI PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232049783 01/03/2023 SITAPATI 3305017WL082536 SITAPATI 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065410 SITAPATI PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232046092 01/03/2023 SITAPATI 3305017WL082431 SITAPATI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065409 SITAPATI PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232049792 01/03/2023 BASANTI 3305017WL082536 BASANTI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065139 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232049794 01/03/2023 BASANTI 3305017WL082536 BASANTI 00354 PUNB0732100 1005 1005 Processed 23/03/2023 0040065167 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232049793 01/03/2023 SANJAY 3305017WL082536 SANJAY 00354 PUNB0732100 1005 1005 Processed 23/03/2023 0040065121 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232049791 01/03/2023 SANJAY 3305017WL082536 SANJAY 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065122 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-001-002/171
() 		3305017000NRG23010320232049795 01/03/2023 ARJUN 3305017WL082536 ARJUN 00354 PUNB0732100 804 804 Processed 23/03/2023 0040065628 MR ARJUN POYA STATE BANK OF INDIA(508548)
317 BALRAMPUR CH-05-017-001-002/171
() 		3305017000NRG23010320232046095 01/03/2023 ARJUN 3305017WL082431 ARJUN 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065629 MR ARJUN POYA STATE BANK OF INDIA(508548)
318 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23010320232046096 01/03/2023 DEVSAI 3305017WL082431 DEVSAI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065102 DEVSAY PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23010320232049796 01/03/2023 DEVSAI 3305017WL082536 DEVSAI 00354 PUNB0732100 402 402 Processed 23/03/2023 0040065103 DEVSAY PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-001-002/183
() 		3305017000NRG23010320232046098 01/03/2023 fulsay 3305017WL082431 fulsay 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065144 FULSAY GONDH PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-001-002/184
() 		3305017000NRG23010320232046099 01/03/2023 Dhansai 3305017WL082431 Dhansai 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065141 MR DHANASAY DHRAV STATE BANK OF INDIA(508548)
322 BALRAMPUR CH-05-017-001-002/185
() 		3305017000NRG23010320232046101 01/03/2023 PARWATI 3305017WL082431 PARWATI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065119 PARWATI PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-001-002/185
() 		3305017000NRG23010320232046100 01/03/2023 RAMBARAT 3305017WL082431 RAMBARAT 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065120 RAMBRAT PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-001-002/186
() 		3305017000NRG23010320232046102 01/03/2023 Mehilal 3305017WL082431 Mehilal 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065117 MEHILAL ARAMO PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-001-002/187
() 		3305017000NRG23010320232046104 01/03/2023 BUNDILAL 3305017WL082431 BUNDILAL 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065258 BUNDILAL GOD PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-001-002/187
() 		3305017000NRG23010320232046105 01/03/2023 SAVITARI 3305017WL082431 SAVITARI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065128 SAVITA PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-001-002/190
() 		3305017000NRG23010320232046107 01/03/2023 anita 3305017WL082431 anita 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065313 ANITA PANDO PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-001-002/190
() 		3305017000NRG23010320232046106 01/03/2023 shivnath 3305017WL082431 shivnath 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065314 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-001-002/195
() 		3305017000NRG23010320232046112 01/03/2023 JAGSAI 3305017WL082431 JAGSAI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065212 JAGSAY PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-001-002/195
() 		3305017000NRG23010320232049797 01/03/2023 JAGSAI 3305017WL082536 JAGSAI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065213 JAGSAY PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-001-002/208
() 		3305017000NRG23010320232046123 01/03/2023 BAJRANGBALI 3305017WL082431 BAJRANGBALI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065165 BAJARANGABALI GOD KERALA GRAMIN BANK(607476)
332 BALRAMPUR CH-05-017-001-002/210
() 		3305017000NRG23010320232046129 01/03/2023 fulpati 3305017WL082431 fulpati 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065310 FULPATI PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-001-002/210
() 		3305017000NRG23010320232046128 01/03/2023 syam kumar 3305017WL082431 syam kumar 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065311 MR SHYAM KUMAR SOYMA STATE BANK OF INDIA(508548)
334 BALRAMPUR CH-05-017-001-002/212
() 		3305017000NRG23010320232049809 01/03/2023 KESHOPATI 3305017WL082536 KESHOPATI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065194 KESHOPTI AGRIYA PUNJAB NATIONAL BANK(508568)
335 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23010320232049811 01/03/2023 SUNETARI 3305017WL082536 SUNETARI 00354 PUNB0732100 402 402 Processed 23/03/2023 0040065195 SUNETRI PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-001-002/26
() 		3305017000NRG23010320232049812 01/03/2023 jukman 3305017WL082536 jukman 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065255 Mrs. JUKMAN WO RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
337 BALRAMPUR CH-05-017-001-002/26
() 		3305017000NRG23010320232046135 01/03/2023 jukman 3305017WL082431 jukman 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065254 Mrs. JUKMAN WO RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
338 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049824 01/03/2023 SURAJMANI 3305017WL082536 SURAJMANI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065263 SURJAMUNI SURAJMIN PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049826 01/03/2023 SURAJMANI 3305017WL082536 SURAJMANI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065261 SURJAMUNI SURAJMIN PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232049822 01/03/2023 SURAJMANI 3305017WL082536 SURAJMANI 00354 PUNB0732100 600 600 Processed 23/03/2023 0040065262 SURJAMUNI SURAJMIN PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232049833 01/03/2023 ramsay 3305017WL082536 ramsay 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065585 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
342 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232049831 01/03/2023 ramsay 3305017WL082536 ramsay 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065613 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
343 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23010320232046147 01/03/2023 ramsay 3305017WL082431 ramsay 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065614 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
344 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232046148 01/03/2023 Devsai 3305017WL082431 Devsai 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065512 MR DEVSAY GOD STATE BANK OF INDIA(508548)
345 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232049834 01/03/2023 Devsai 3305017WL082536 Devsai 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065513 MR DEVSAY GOD STATE BANK OF INDIA(508548)
346 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232049836 01/03/2023 Devsai 3305017WL082536 Devsai 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065514 MR DEVSAY GOD STATE BANK OF INDIA(508548)
347 BALRAMPUR CH-05-017-001-002/54
() 		3305017000NRG23010320232049838 01/03/2023 fulpati 3305017WL082536 fulpati 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065582 Mrs. FULPATI MARKAM W/O NEHARULAL CHHATTISGARH GRAMIN BANK(607214)
348 BALRAMPUR CH-05-017-001-002/54
() 		3305017000NRG23010320232049839 01/03/2023 fulpati 3305017WL082536 fulpati 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065583 Mrs. FULPATI MARKAM W/O NEHARULAL CHHATTISGARH GRAMIN BANK(607214)
349 BALRAMPUR CH-05-017-001-002/54
() 		3305017000NRG23010320232049840 01/03/2023 fulpati 3305017WL082536 fulpati 00354 PUNB0732100 400 400 Processed 23/03/2023 0040065584 Mrs. FULPATI MARKAM W/O NEHARULAL CHHATTISGARH GRAMIN BANK(607214)
350 BALRAMPUR CH-05-017-001-002/57
() 		3305017000NRG23010320232046153 01/03/2023 Mayavati 3305017WL082431 Mayavati 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065115 MAYA PATI PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-001-002/57
() 		3305017000NRG23010320232046152 01/03/2023 motilal 3305017WL082431 motilal 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065116 MOTILAL S/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
352 BALRAMPUR CH-05-017-001-002/58
() 		3305017000NRG23010320232046155 01/03/2023 budhni 3305017WL082431 budhni 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065581 BUDHANI GORH PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-001-002/58
() 		3305017000NRG23010320232046154 01/03/2023 ramprasad 3305017WL082431 ramprasad 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065114 RAMPARSAD S/O MAHABIR . CHHATTISGARH GRAMIN BANK(607214)
354 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232049848 01/03/2023 pratima 3305017WL082536 pratima 00354 PUNB0732100 1005 1005 Processed 23/03/2023 0040065087 PRATIMA PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232046158 01/03/2023 pratima 3305017WL082431 pratima 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065086 PRATIMA PUNJAB NATIONAL BANK(508568)
356 BALRAMPUR CH-05-017-001-002/67
() 		3305017000NRG23010320232046162 01/03/2023 RAMLAL 3305017WL082431 RAMLAL 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065113 RAMLAL S/O SAMPAL . CHHATTISGARH GRAMIN BANK(607214)
357 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049865 01/03/2023 niraso 3305017WL082536 niraso 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065307 Mrs. NIRASO W/*O JAINATH CHHATTISGARH GRAMIN BANK(607214)
358 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049867 01/03/2023 niraso 3305017WL082536 niraso 00354 PUNB0732100 600 600 Processed 23/03/2023 0040065308 Mrs. NIRASO W/*O JAINATH CHHATTISGARH GRAMIN BANK(607214)
359 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232049868 01/03/2023 niraso 3305017WL082536 niraso 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065309 Mrs. NIRASO W/*O JAINATH CHHATTISGARH GRAMIN BANK(607214)
360 BALRAMPUR CH-05-017-001-002/96
() 		3305017000NRG23010320232049880 01/03/2023 RAJESH 3305017WL082536 RAJESH 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065284 RAJESH PUNJAB NATIONAL BANK(508568)
361 BALRAMPUR CH-05-017-001-003/18
() 		3305017000NRG23010320232049888 01/03/2023 BUDHO 3305017WL082536 BUDHO 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065079 MR BUDHO NAGVANSHI STATE BANK OF INDIA(508548)
362 BALRAMPUR CH-05-017-001-003/18
() 		3305017000NRG23010320232049889 01/03/2023 FAGUWA 3305017WL082536 FAGUWA 00354 PUNB0732100 603 603 Processed 23/03/2023 0040065724 MR FAGUVA NAGVANSHI STATE BANK OF INDIA(508548)
363 BALRAMPUR CH-05-017-001-003/18
() 		3305017000NRG23010320232049887 01/03/2023 FAGUWA 3305017WL082536 FAGUWA 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065078 MR FAGUVA NAGVANSHI STATE BANK OF INDIA(508548)
364 BALRAMPUR CH-05-017-001-003/19
() 		3305017000NRG23010320232049890 01/03/2023 CHINA 3305017WL082536 CHINA 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065467 MR CHAINA NAGVANSHI STATE BANK OF INDIA(508548)
365 BALRAMPUR CH-05-017-001-003/20
() 		3305017000NRG23010320232049891 01/03/2023 MUNNI 3305017WL082536 MUNNI 00354 PUNB0732100 1407 1407 Processed 23/03/2023 0040065175 MR MUNI SONVANI STATE BANK OF INDIA(508548)
366 BALRAMPUR CH-05-017-001-003/70
() 		3305017000NRG23010320232049895 01/03/2023 SAMSU 3305017WL082536 SAMSU 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065684 SAMSOO SONHA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-006-001/1-A
() 		3305017000NRG23010320232043123 01/03/2023 HAR PRASAD 3305017WL082323 HAR PRASAD 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065831 HAR PRASAD S/O HARI MISTRI . CHHATTISGARH GRAMIN BANK(607214)
368 BALRAMPUR CH-05-017-006-001/1-A
() 		3305017000NRG23010320232043124 01/03/2023 HAR PRASAD 3305017WL082323 HAR PRASAD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065832 HAR PRASAD S/O HARI MISTRI . CHHATTISGARH GRAMIN BANK(607214)
369 BALRAMPUR CH-05-017-006-001/120
() 		3305017000NRG23010320232043125 01/03/2023 Ravindra 3305017WL082323 Ravindra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065412 RAVINDR RAY S/O JAGDISH RAY . CHHATTISGARH GRAMIN BANK(607214)
370 BALRAMPUR CH-05-017-006-001/120
() 		3305017000NRG23010320232043126 01/03/2023 SABITA 3305017WL082323 SABITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065464 Mrs. SAVITA RAI CHHATTISGARH GRAMIN BANK(607214)
371 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23010320232043127 01/03/2023 BHOLA 3305017WL082323 BHOLA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065786 BHOLA RAM S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
372 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23010320232043128 01/03/2023 BHOLA 3305017WL082323 BHOLA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065787 BHOLA RAM S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
373 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23010320232042797 01/03/2023 BHOLA 3305017WL082314 BHOLA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065785 BHOLA RAM S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
374 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042799 01/03/2023 DEOLATIYA 3305017WL082314 DEOLATIYA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065429 Mrs. DEOLATYA KERKETTA WO RAMPRASAD KER CHHATTISGARH GRAMIN BANK(607214)
375 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232043130 01/03/2023 DEOLATIYA 3305017WL082323 DEOLATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065430 Mrs. DEOLATYA KERKETTA WO RAMPRASAD KER CHHATTISGARH GRAMIN BANK(607214)
376 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232043131 01/03/2023 DINESH 3305017WL082323 DINESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065784 DINESH KERKETTA PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042800 01/03/2023 DINESH 3305017WL082314 DINESH 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065783 DINESH KERKETTA PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042801 01/03/2023 MANTI 3305017WL082314 MANTI 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065782 MISS MANTI KERKETTA STATE BANK OF INDIA(508548)
379 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232043132 01/03/2023 MANTI 3305017WL082323 MANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065781 MISS MANTI KERKETTA STATE BANK OF INDIA(508548)
380 BALRAMPUR CH-05-017-006-001/140
() 		3305017000NRG23010320232043133 01/03/2023 ANIMA 3305017WL082323 ANIMA 00354 PUNB0732100 1005 1005 Processed 23/03/2023 0040065249 Mr. SANJAY KERKETTA S/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
381 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23010320232043137 01/03/2023 BELWANTI 3305017WL082323 BELWANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065408 Mrs. BELVANTI KERKETTA W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
382 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23010320232043135 01/03/2023 BELWANTI 3305017WL082323 BELWANTI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065407 Mrs. BELVANTI KERKETTA W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
383 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23010320232043134 01/03/2023 GANESH 3305017WL082323 GANESH 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065184 Mr. GANESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
384 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23010320232043136 01/03/2023 GANESH 3305017WL082323 GANESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065183 Mr. GANESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
385 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG23010320232043141 01/03/2023 MUNESHWAR 3305017WL082323 MUNESHWAR 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065296 MUNESHWAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
386 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG23010320232043139 01/03/2023 MUNESHWAR 3305017WL082323 MUNESHWAR 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065297 MUNESHWAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
387 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG23010320232043138 01/03/2023 SUSHMA 3305017WL082323 SUSHMA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065726 SUSHMA MINJ PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-006-001/145
() 		3305017000NRG23010320232043140 01/03/2023 SUSHMA 3305017WL082323 SUSHMA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065725 SUSHMA MINJ PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232043146 01/03/2023 AMIT 3305017WL082323 AMIT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065798 AMIT TOPPO PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232043143 01/03/2023 AMIT 3305017WL082323 AMIT 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065797 AMIT TOPPO PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232042807 01/03/2023 AMIT 3305017WL082314 AMIT 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065796 AMIT TOPPO PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232043142 01/03/2023 BHIKHARI 3305017WL082323 BHIKHARI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065462 Mr. BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
393 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232043145 01/03/2023 BHIKHARI 3305017WL082323 BHIKHARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065461 Mr. BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
394 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232042806 01/03/2023 BHIKHARI 3305017WL082314 BHIKHARI 00354 PUNB0732100 812 812 Processed 23/03/2023 0040065463 Mr. BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
395 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232043144 01/03/2023 MANISH 3305017WL082323 MANISH 00354 PUNB0732100 1005 1005 Processed 23/03/2023 0040065836 MR MANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
396 BALRAMPUR CH-05-017-006-001/150
() 		3305017000NRG23010320232042808 01/03/2023 MANISH 3305017WL082314 MANISH 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065837 MR MANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
397 BALRAMPUR CH-05-017-006-001/151
() 		3305017000NRG23010320232042809 01/03/2023 BHAGMANIYA 3305017WL082314 BHAGMANIYA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065510 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23010320232042813 01/03/2023 VIJAY 3305017WL082314 VIJAY 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065507 VIJAY LAKRA PUNJAB NATIONAL BANK(508568)
399 BALRAMPUR CH-05-017-006-001/156
() 		3305017000NRG23010320232042815 01/03/2023 BARAT 3305017WL082314 BARAT 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065788 BARAT S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
400 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23010320232043150 01/03/2023 RAJWANTI 3305017WL082323 RAJWANTI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065840 MRS RAJANTI URANV STATE BANK OF INDIA(508548)
401 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23010320232043148 01/03/2023 RAJWANTI 3305017WL082323 RAJWANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065841 MRS RAJANTI URANV STATE BANK OF INDIA(508548)
402 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23010320232043147 01/03/2023 SHANKAR 3305017WL082323 SHANKAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065801 SHANKAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
403 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23010320232043149 01/03/2023 SHANKAR 3305017WL082323 SHANKAR 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065802 SHANKAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
404 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23010320232042819 01/03/2023 KAMAL 3305017WL082314 KAMAL 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065187 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
405 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23010320232043152 01/03/2023 KAMAL 3305017WL082323 KAMAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065186 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
406 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23010320232043151 01/03/2023 KAMAL 3305017WL082323 KAMAL 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065185 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
407 BALRAMPUR CH-05-017-006-001/206
() 		3305017000NRG23010320232043154 01/03/2023 PURNIMA 3305017WL082323 PURNIMA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065225 Mrs. PRATIMA MUKHARJI WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
408 BALRAMPUR CH-05-017-006-001/213
() 		3305017000NRG23010320232043158 01/03/2023 BIJITA 3305017WL082323 BIJITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065838 VIJITA MINJ PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-006-001/213
() 		3305017000NRG23010320232043156 01/03/2023 BIJITA 3305017WL082323 BIJITA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065839 VIJITA MINJ PUNJAB NATIONAL BANK(508568)
410 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23010320232042824 01/03/2023 PUSHPA 3305017WL082314 PUSHPA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065304 PUSHPA BHAGAT PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-006-001/281
() 		3305017000NRG23010320232043173 01/03/2023 SUMIT 3305017WL082323 SUMIT 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065216 SUMIT KERKETTA PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-006-001/281
() 		3305017000NRG23010320232043172 01/03/2023 SUMIT 3305017WL082323 SUMIT 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065215 SUMIT KERKETTA PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23010320232043175 01/03/2023 MEENA 3305017WL082323 MEENA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065265 MINA KERKETTA PUNJAB NATIONAL BANK(508568)
414 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23010320232043174 01/03/2023 MEENA 3305017WL082323 MEENA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065264 MINA KERKETTA PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23010320232042825 01/03/2023 MEENA 3305017WL082314 MEENA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065266 MINA KERKETTA PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-05-017-006-001/39
() 		3305017000NRG23010320232043177 01/03/2023 ARATI 3305017WL082323 ARATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065465 Mrs. ARTI MANDAL WO BUDVI MANDAL CHHATTISGARH GRAMIN BANK(607214)
417 BALRAMPUR CH-05-017-006-001/39
() 		3305017000NRG23010320232043179 01/03/2023 ARATI 3305017WL082323 ARATI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065466 Mrs. ARTI MANDAL WO BUDVI MANDAL CHHATTISGARH GRAMIN BANK(607214)
418 BALRAMPUR CH-05-017-006-002/128
() 		3305017000NRG23010320232043181 01/03/2023 MALTI 3305017WL082323 MALTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065509 Mrs. MALTIDAS W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
419 BALRAMPUR CH-05-017-006-002/128
() 		3305017000NRG23010320232043180 01/03/2023 MALTI 3305017WL082323 MALTI 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065508 Mrs. MALTIDAS W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
420 BALRAMPUR CH-05-017-006-002/15
() 		3305017000NRG23010320232043183 01/03/2023 SANTOSH 3305017WL082323 SANTOSH 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065111 SANTOSH GOLDAR PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-006-002/15
() 		3305017000NRG23010320232043182 01/03/2023 SANTOSH 3305017WL082323 SANTOSH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065110 SANTOSH GOLDAR PUNJAB NATIONAL BANK(508568)
422 BALRAMPUR CH-05-017-006-002/150
() 		3305017000NRG23010320232043184 01/03/2023 ANUSHIKHA 3305017WL082323 ANUSHIKHA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065475 MISS ANUSHIKHA SARKAR STATE BANK OF INDIA(508548)
423 BALRAMPUR CH-05-017-006-002/23
() 		3305017000NRG23010320232043197 01/03/2023 GIRIBALA 3305017WL082323 GIRIBALA 00354 PUNB0732100 200 200 Processed 23/03/2023 0040065729 Mrs. GIRIBALA SARKAR W/O JAIDEV SARKAR CHHATTISGARH GRAMIN BANK(607214)
424 BALRAMPUR CH-05-017-006-002/23
() 		3305017000NRG23010320232043196 01/03/2023 GIRIBALA 3305017WL082323 GIRIBALA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065728 Mrs. GIRIBALA SARKAR W/O JAIDEV SARKAR CHHATTISGARH GRAMIN BANK(607214)
425 BALRAMPUR CH-05-017-006-002/23
() 		3305017000NRG23010320232043195 01/03/2023 GIRIBALA 3305017WL082323 GIRIBALA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065727 Mrs. GIRIBALA SARKAR W/O JAIDEV SARKAR CHHATTISGARH GRAMIN BANK(607214)
426 BALRAMPUR CH-05-017-006-002/23
() 		3305017000NRG23010320232043198 01/03/2023 RAHUL RAY 3305017WL082323 RAHUL RAY 00354 PUNB0732100 1400 1400 Processed 23/03/2023 0040065267 Mr. RAHUL KUMAR ROY CHHATTISGARH GRAMIN BANK(607214)
427 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042832 01/03/2023 MALTI 3305017WL082314 MALTI 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065854 MALTI SARKAR PUNJAB NATIONAL BANK(508568)
428 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042831 01/03/2023 NIRMAL 3305017WL082314 NIRMAL 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065474 NIRMAL S/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
429 BALRAMPUR CH-05-017-006-002/280
() 		3305017000NRG23010320232043202 01/03/2023 TRIPTI 3305017WL082323 TRIPTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065214 TRIPTI SARKAR PUNJAB NATIONAL BANK(508568)
430 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043204 01/03/2023 ANITA 3305017WL082323 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065209 ANITA MISTRY PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043208 01/03/2023 ANITA 3305017WL082323 ANITA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040065207 ANITA MISTRY PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043206 01/03/2023 ANITA 3305017WL082323 ANITA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065208 ANITA MISTRY PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-006-002/33
() 		3305017000NRG23010320232043209 01/03/2023 REKHA 3305017WL082323 REKHA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065476 REKHA GOLDAR PUNJAB NATIONAL BANK(508568)
434 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23010320232043211 01/03/2023 GITA 3305017WL082323 GITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065505 GITA RAI PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23010320232043210 01/03/2023 GITA 3305017WL082323 GITA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065477 GITA RAI PUNJAB NATIONAL BANK(508568)
436 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23010320232042838 01/03/2023 GITA 3305017WL082314 GITA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065506 GITA RAI PUNJAB NATIONAL BANK(508568)
437 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232042840 01/03/2023 MITHU 3305017WL082314 MITHU 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065691 Mrs. MITHOO MANDAL CHHATTISGARH GRAMIN BANK(607214)
438 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232043214 01/03/2023 MITHU 3305017WL082323 MITHU 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065693 Mrs. MITHOO MANDAL CHHATTISGARH GRAMIN BANK(607214)
439 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232043213 01/03/2023 MITHU 3305017WL082323 MITHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065692 Mrs. MITHOO MANDAL CHHATTISGARH GRAMIN BANK(607214)
440 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232043212 01/03/2023 VISHWANATH 3305017WL082323 VISHWANATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065730 VISHWANATH MANDAL PUNJAB NATIONAL BANK(508568)
441 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232042839 01/03/2023 VISHWANATH 3305017WL082314 VISHWANATH 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065731 VISHWANATH MANDAL PUNJAB NATIONAL BANK(508568)
442 BALRAMPUR CH-05-017-006-002/37-A
() 		3305017000NRG23010320232042844 01/03/2023 ASHISH 3305017WL082314 ASHISH 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065721 ASHISH MANDAL PUNJAB NATIONAL BANK(508568)
443 BALRAMPUR CH-05-017-006-002/42
() 		3305017000NRG23010320232043217 01/03/2023 NIKHIL 3305017WL082323 NIKHIL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065135 NIKHIL BAIRAGI PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-006-002/42
() 		3305017000NRG23010320232043215 01/03/2023 NIKHIL 3305017WL082323 NIKHIL 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065134 NIKHIL BAIRAGI PUNJAB NATIONAL BANK(508568)
445 BALRAMPUR CH-05-017-006-002/42
() 		3305017000NRG23010320232043218 01/03/2023 URMILA 3305017WL082323 URMILA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065136 Mr. URMILA BAIRAGI W/O NIKHIL . CHHATTISGARH GRAMIN BANK(607214)
446 BALRAMPUR CH-05-017-006-002/42
() 		3305017000NRG23010320232043216 01/03/2023 URMILA 3305017WL082323 URMILA 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065137 Mr. URMILA BAIRAGI W/O NIKHIL . CHHATTISGARH GRAMIN BANK(607214)
447 BALRAMPUR CH-05-017-006-002/72
() 		3305017000NRG23010320232042847 01/03/2023 ANKITA 3305017WL082314 ANKITA 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065690 Miss. ANKITA MANDAL CENTRAL BANK OF INDIA(607115)
448 BALRAMPUR CH-05-017-013-001/111
() 		3305017000NRG23010320232042238 01/03/2023 VIJAY KUMAR 3305017WL082300 VIJAY KUMAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065574 BIJAY KUMAR PUNJAB NATIONAL BANK(508568)
449 BALRAMPUR CH-05-017-013-001/112
() 		3305017000NRG23010320232042243 01/03/2023 FULBASO 3305017WL082300 FULBASO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065576 Mrs. FULBASO W/O JAGDEO CHHATTISGARH GRAMIN BANK(607214)
450 BALRAMPUR CH-05-017-013-001/119
() 		3305017000NRG23010320232042244 01/03/2023 SITARAM 3305017WL082300 SITARAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065468 Mr. SITARAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
451 BALRAMPUR CH-05-017-013-001/119
() 		3305017000NRG23010320232042245 01/03/2023 SUKHMEN 3305017WL082300 SUKHMEN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065577 SUKHMEN AYAM PUNJAB NATIONAL BANK(508568)
452 BALRAMPUR CH-05-017-013-001/132
() 		3305017000NRG23010320232042250 01/03/2023 FARHARO 3305017WL082300 FARHARO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065794 PHARHARO LAKRA PUNJAB NATIONAL BANK(508568)
453 BALRAMPUR CH-05-017-013-001/132
() 		3305017000NRG23010320232042249 01/03/2023 RAMJIT 3305017WL082300 RAMJIT 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065224 RAMJIT SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
454 BALRAMPUR CH-05-017-013-001/133
() 		3305017000NRG23010320232042251 01/03/2023 DHARMDEO 3305017WL082300 DHARMDEO 00354 PUNB0732100 1632 1632 Processed 23/03/2023 0040065623 Mr. Dharam Dharam CENTRAL BANK OF INDIA(607115)
455 BALRAMPUR CH-05-017-013-001/133
() 		3305017000NRG23010320232042252 01/03/2023 SAVITA 3305017WL082300 SAVITA 00354 PUNB0732100 1632 1632 Processed 23/03/2023 0040065414 SAVITA CHERWA PUNJAB NATIONAL BANK(508568)
456 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042254 01/03/2023 LAKSHAMAN 3305017WL082300 LAKSHAMAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065637 Mr. LAXMAN SINGH SO SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
457 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042253 01/03/2023 RAM 3305017WL082300 RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065634 RAMSINGH SINGH PUNJAB NATIONAL BANK(508568)
458 BALRAMPUR CH-05-017-013-001/145
() 		3305017000NRG23010320232042260 01/03/2023 FULBASO 3305017WL082300 FULBASO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065638 FULASO PUNJAB NATIONAL BANK(508568)
459 BALRAMPUR CH-05-017-013-001/146
() 		3305017000NRG23010320232042262 01/03/2023 DWARIKA 3305017WL082300 DWARIKA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065636 Mr. DAVARIKA CHERWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
460 BALRAMPUR CH-05-017-013-001/152
() 		3305017000NRG23010320232042264 01/03/2023 DEVSAI 3305017WL082300 DEVSAI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065635 DEVSAY BAKHALA PUNJAB NATIONAL BANK(508568)
461 BALRAMPUR CH-05-017-013-001/221
() 		3305017000NRG23010320232042274 01/03/2023 BALLIRAM 3305017WL082300 BALLIRAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065173 BALLI S/O DASRAN CHHATTISGARH GRAMIN BANK(607214)
462 BALRAMPUR CH-05-017-013-001/221
() 		3305017000NRG23010320232042273 01/03/2023 FULMAT 3305017WL082300 FULMAT 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065639 Mrs. Fulmesh Fulmesh CENTRAL BANK OF INDIA(607115)
463 BALRAMPUR CH-05-017-013-001/223
() 		3305017000NRG23010320232042275 01/03/2023 RAMPRASAD 3305017WL082300 RAMPRASAD 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065575 Mr. RAMPRASAD S/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
464 BALRAMPUR CH-05-017-013-001/223
() 		3305017000NRG23010320232042276 01/03/2023 SUBASO 3305017WL082300 SUBASO 00354 PUNB0732100 2040 2040 Processed 23/03/2023 0040065288 SUBASO RAMPRASAD PUNJAB NATIONAL BANK(508568)
465 BALRAMPUR CH-05-017-013-001/228
() 		3305017000NRG23010320232042279 01/03/2023 JAGMANIYA 3305017WL082300 JAGMANIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065425 Mrs. JAGMANIYA YADAV WO LOTAN YADAV CENTRAL BANK OF INDIA(607115)
466 BALRAMPUR CH-05-017-013-001/228
() 		3305017000NRG23010320232042278 01/03/2023 LOUTAN 3305017WL082300 LOUTAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065573 Mr. LAUTAN YADAV CENTRAL BANK OF INDIA(607115)
467 BALRAMPUR CH-05-017-013-001/242
() 		3305017000NRG23010320232042285 01/03/2023 PRABHA SINGH 3305017WL082300 PRABHA SINGH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065290 MISS PRABHA KANSHI STATE BANK OF INDIA(508548)
468 BALRAMPUR CH-05-017-013-001/242
() 		3305017000NRG23010320232042284 01/03/2023 RAMDHANI 3305017WL082300 RAMDHANI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065289 RAMDHANI SINGH PUNJAB NATIONAL BANK(508568)
469 BALRAMPUR CH-05-017-013-001/248
() 		3305017000NRG23010320232042286 01/03/2023 KRISHNA 3305017WL082300 KRISHNA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065089 KRISHNA SIKT PRADHAN PUNJAB NATIONAL BANK(508568)
470 BALRAMPUR CH-05-017-013-001/282
() 		3305017000NRG23010320232042288 01/03/2023 KAPILDEO 3305017WL082300 KAPILDEO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065627 KAPILDEO S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
471 BALRAMPUR CH-05-017-013-001/282
() 		3305017000NRG23010320232042290 01/03/2023 RAJESH 3305017WL082300 RAJESH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065632 RAJESHKUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
472 BALRAMPUR CH-05-017-013-001/282
() 		3305017000NRG23010320232042289 01/03/2023 SURDASO 3305017WL082300 SURDASO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065633 SURDASO PUNJAB NATIONAL BANK(508568)
473 BALRAMPUR CH-05-017-013-001/296
() 		3305017000NRG23010320232042296 01/03/2023 JAIPRAKASH YADAV 3305017WL082300 JAIPRAKASH YADAV 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065133 MR JAIPRAKASH YADAV STATE BANK OF INDIA(508548)
474 BALRAMPUR CH-05-017-013-001/296
() 		3305017000NRG23010320232042295 01/03/2023 SUSHILA YADAV 3305017WL082300 SUSHILA YADAV 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065210 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BALRAMPUR CH-05-017-013-001/299
() 		3305017000NRG23010320232042297 01/03/2023 BHAIYA RAM 3305017WL082300 BHAIYA RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065667 Mr. BHAIYA RAM AYAM CENTRAL BANK OF INDIA(607115)
476 BALRAMPUR CH-05-017-013-001/299
() 		3305017000NRG23010320232042298 01/03/2023 BRIHASPATI 3305017WL082300 BRIHASPATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065668 Mrs. BRIHASPATI AYAM CENTRAL BANK OF INDIA(607115)
477 BALRAMPUR CH-05-017-013-001/310
() 		3305017000NRG23010320232042304 01/03/2023 samkaliya devi 3305017WL082300 samkaliya devi 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065247 MRS SAMKALIYA PORTE STATE BANK OF INDIA(508548)
478 BALRAMPUR CH-05-017-013-001/312
() 		3305017000NRG23010320232042306 01/03/2023 ANITA DEVI YADAV 3305017WL082300 ANITA DEVI YADAV 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065098 ANITA DEVI YADAV W/O DHANESWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
479 BALRAMPUR CH-05-017-013-001/312
() 		3305017000NRG23010320232042305 01/03/2023 DHANESVAR YADAV 3305017WL082300 DHANESVAR YADAV 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065174 DHANESHVAR YADAV PUNJAB NATIONAL BANK(508568)
480 BALRAMPUR CH-05-017-013-001/313
() 		3305017000NRG23010320232042307 01/03/2023 SHIVA SINGH 3305017WL082300 SHIVA SINGH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065732 MR SHIVA SINGH STATE BANK OF INDIA(508548)
481 BALRAMPUR CH-05-017-013-001/315
() 		3305017000NRG23010320232042311 01/03/2023 MANBASO 3305017WL082300 MANBASO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065246 MRS MANBASO WO SARIMAN STATE BANK OF INDIA(508548)
482 BALRAMPUR CH-05-017-013-001/321
() 		3305017000NRG23010320232042316 01/03/2023 RAJO SINGH 3305017WL082300 RAJO SINGH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065847 Mrs. RAJO DEVI WO RAM LAL KHERWAR CHHATTISGARH GRAMIN BANK(607214)
483 BALRAMPUR CH-05-017-013-001/324
() 		3305017000NRG23010320232042317 01/03/2023 SHURESH KUMAR 3305017WL082300 SHURESH KUMAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065848 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
484 BALRAMPUR CH-05-017-013-001/325
() 		3305017000NRG23010320232042318 01/03/2023 SONAM CHARVA 3305017WL082300 SONAM CHARVA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065849 SONAM CHERVA PUNJAB NATIONAL BANK(508568)
485 BALRAMPUR CH-05-017-013-001/43
() 		3305017000NRG23010320232042332 01/03/2023 DEWMANIYA 3305017WL082300 DEWMANIYA 00354 PUNB0732100 2040 2040 Processed 23/03/2023 0040065082 DEVMNIYA SINGH PUNJAB NATIONAL BANK(508568)
486 BALRAMPUR CH-05-017-013-001/43
() 		3305017000NRG23010320232042333 01/03/2023 RAJAN 3305017WL082300 RAJAN 00354 PUNB0732100 1836 1836 Processed 23/03/2023 0040065080 RANJAN S/O RUNU . CHHATTISGARH GRAMIN BANK(607214)
487 BALRAMPUR CH-05-017-013-001/44
() 		3305017000NRG23010320232042337 01/03/2023 DEVNARAYAN 3305017WL082300 DEVNARAYAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065559 Mr. DEV NARAYAN PORTE CENTRAL BANK OF INDIA(607115)
488 BALRAMPUR CH-05-017-013-001/44
() 		3305017000NRG23010320232042336 01/03/2023 SARITA 3305017WL082300 SARITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065560 Mrs. Sarita Porte CENTRAL BANK OF INDIA(607115)
489 BALRAMPUR CH-05-017-013-001/45
() 		3305017000NRG23010320232042338 01/03/2023 SHIVBARAT 3305017WL082300 SHIVBARAT 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065081 SHIVBRAT PORTE PUNJAB NATIONAL BANK(508568)
490 BALRAMPUR CH-05-017-013-001/48
() 		3305017000NRG23010320232042342 01/03/2023 SUMILA 3305017WL082300 SUMILA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065469 SUMILA PORTE PUNJAB NATIONAL BANK(508568)
491 BALRAMPUR CH-05-017-013-001/77
() 		3305017000NRG23010320232042345 01/03/2023 SONAR 3305017WL082300 SONAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065138 SONSAY PALHE PUNJAB NATIONAL BANK(508568)
492 BALRAMPUR CH-05-017-013-001/78
() 		3305017000NRG23010320232042346 01/03/2023 RUPAN 3305017WL082300 RUPAN 00354 PUNB0732100 1836 1836 Processed 23/03/2023 0040065123 RUPAN BESRA PUNJAB NATIONAL BANK(508568)
493 BALRAMPUR CH-05-017-013-001/8
() 		3305017000NRG23010320232042348 01/03/2023 HARI 3305017WL082300 HARI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065084 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
494 BALRAMPUR CH-05-017-026-003/344
() 		3305017000NRG23010320232041691 01/03/2023 NAAN 3305017WL082284 NAAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065253 MR NAN SORTIYA STATE BANK OF INDIA(508548)
495 BALRAMPUR CH-05-017-026-003/36-A
() 		3305017000NRG23010320232041694 01/03/2023 fulbasiya 3305017WL082284 fulbasiya 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065154 Mrs. FOOLBASHIYA W/O ROOPLAL CHHATTISGARH GRAMIN BANK(607214)
496 BALRAMPUR CH-05-017-026-003/36-A
() 		3305017000NRG23010320232041693 01/03/2023 ruplal 3305017WL082284 ruplal 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065153 RUPLAL OOIKE PUNJAB NATIONAL BANK(508568)
497 BALRAMPUR CH-05-017-026-003/391
() 		3305017000NRG23010320232041700 01/03/2023 SAKAL RAM 3305017WL082284 SAKAL RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065161 SKAL LALU PUNJAB NATIONAL BANK(508568)
498 BALRAMPUR CH-05-017-026-003/50-A
() 		3305017000NRG23010320232041701 01/03/2023 RAJESH 3305017WL082284 RAJESH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065107 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
499 BALRAMPUR CH-05-017-026-003/66-A
() 		3305017000NRG23010320232041702 01/03/2023 ASHISH 3305017WL082284 ASHISH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065413 MR ASHISH KUMAR JAISWAL STATE BANK OF INDIA(508548)
500 BALRAMPUR CH-05-017-026-003/69-A
() 		3305017000NRG23010320232041704 01/03/2023 ANITA 3305017WL082284 ANITA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065142 ANITA SINGH PUNJAB NATIONAL BANK(508568)
501 BALRAMPUR CH-05-017-026-003/69-A
() 		3305017000NRG23010320232041703 01/03/2023 RAJNATH 3305017WL082284 RAJNATH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065143 Mr. RAJNATH SINGH RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
502 BALRAMPUR CH-05-017-027-002/190
() 		3305017000NRG23010320232044367 01/03/2023 TILAK 3305017WL082365 TILAK 00354 PUNB0732100 2040 2040 Processed 23/03/2023 0040065670 TILKDHARI AGRIYA PUNJAB NATIONAL BANK(508568)
503 BALRAMPUR CH-05-017-027-002/190
() 		3305017000NRG23010320232043595 01/03/2023 TILAK 3305017WL082336 TILAK 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065671 TILKDHARI AGRIYA PUNJAB NATIONAL BANK(508568)
504 BALRAMPUR CH-05-017-027-002/211
() 		3305017000NRG23010320232041251 01/03/2023 RAMDHANI 3305017WL082267 RAMDHANI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065140 RAMDHIN PUNJAB NATIONAL BANK(508568)
505 BALRAMPUR CH-05-017-027-002/211
() 		3305017000NRG23010320232041250 01/03/2023 RAMDHANI 3305017WL082267 RAMDHANI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040065112 RAMDHIN PUNJAB NATIONAL BANK(508568)
506 BALRAMPUR CH-05-017-027-002/233
() 		3305017000NRG23010320232041253 01/03/2023 PILASHO 3305017WL082267 PILASHO 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065744 PILASO RAJAK PUNJAB NATIONAL BANK(508568)
507 BALRAMPUR CH-05-017-027-002/233
() 		3305017000NRG23010320232041255 01/03/2023 PILASHO 3305017WL082267 PILASHO 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0040065743 PILASO RAJAK PUNJAB NATIONAL BANK(508568)
508 BALRAMPUR CH-05-017-027-002/233
() 		3305017000NRG23010320232041254 01/03/2023 PRADEEP 3305017WL082267 PRADEEP 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0040065158 PADEEP S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
509 BALRAMPUR CH-05-017-027-002/233
() 		3305017000NRG23010320232041252 01/03/2023 PRADEEP 3305017WL082267 PRADEEP 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065157 PADEEP S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
510 BALRAMPUR CH-05-017-027-002/254
() 		3305017000NRG23010320232041256 01/03/2023 DHIRSAY 3305017WL082267 DHIRSAY 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0040065148 DERSAY KASI PUNJAB NATIONAL BANK(508568)
511 BALRAMPUR CH-05-017-027-002/254
() 		3305017000NRG23010320232041257 01/03/2023 DHIRSAY 3305017WL082267 DHIRSAY 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065149 DERSAY KASI PUNJAB NATIONAL BANK(508568)
512 BALRAMPUR CH-05-017-027-002/256
() 		3305017000NRG23010320232041258 01/03/2023 RAMADHIN 3305017WL082267 RAMADHIN 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065239 RAMADIN RAJAK PUNJAB NATIONAL BANK(508568)
513 BALRAMPUR CH-05-017-027-002/256
() 		3305017000NRG23010320232041260 01/03/2023 RAMADHIN 3305017WL082267 RAMADHIN 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0040065240 RAMADIN RAJAK PUNJAB NATIONAL BANK(508568)
514 BALRAMPUR CH-05-017-027-002/258
() 		3305017000NRG23010320232043597 01/03/2023 RAMKISHUN 3305017WL082336 RAMKISHUN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065238 RAMKISHUN S/O BIFANA CHHATTISGARH GRAMIN BANK(607214)
515 BALRAMPUR CH-05-017-027-002/264-A
() 		3305017000NRG23010320232041262 01/03/2023 SHIVNATH 3305017WL082267 SHIVNATH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065106 SHIVNATH S/O FAJIYAT CHHATTISGARH GRAMIN BANK(607214)
516 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041263 01/03/2023 RAMKEWAL 3305017WL082267 RAMKEWAL 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065147 RAMKEWAL S/O GHURSAY CHHATTISGARH GRAMIN BANK(607214)
517 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041266 01/03/2023 RAMKEWAL 3305017WL082267 RAMKEWAL 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0040065146 RAMKEWAL S/O GHURSAY CHHATTISGARH GRAMIN BANK(607214)
518 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041264 01/03/2023 SHIVPATI 3305017WL082267 SHIVPATI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065420 Mrs. SHIVPATI W/O RA . CHHATTISGARH GRAMIN BANK(607214)
519 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232044372 01/03/2023 DHANESHWAR 3305017WL082365 DHANESHWAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065237 DHANESHWAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
520 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232043601 01/03/2023 DHANESHWAR 3305017WL082336 DHANESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065236 DHANESHWAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
521 BALRAMPUR CH-05-017-027-003/152
() 		3305017000NRG23010320232041274 01/03/2023 RADHE 3305017WL082267 RADHE 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065277 RADHE KANSHI PUNJAB NATIONAL BANK(508568)
522 BALRAMPUR CH-05-017-027-003/152
() 		3305017000NRG23010320232041273 01/03/2023 RADHE 3305017WL082267 RADHE 00354 PUNB0732100 2040 2040 Processed 23/03/2023 0040065276 RADHE KANSHI PUNJAB NATIONAL BANK(508568)
523 BALRAMPUR CH-05-017-027-003/153
() 		3305017000NRG23010320232043603 01/03/2023 RAMCHALITAR 3305017WL082336 RAMCHALITAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065233 RAMCHALITAR S/O RAMCHADAR CHHATTISGARH GRAMIN BANK(607214)
524 BALRAMPUR CH-05-017-027-003/153
() 		3305017000NRG23010320232044374 01/03/2023 RAMCHALITAR 3305017WL082365 RAMCHALITAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065234 RAMCHALITAR S/O RAMCHADAR CHHATTISGARH GRAMIN BANK(607214)
525 BALRAMPUR CH-05-017-027-003/153-A
() 		3305017000NRG23010320232043605 01/03/2023 KALAWATI 3305017WL082336 KALAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065625 KALAVALI KANSHI PUNJAB NATIONAL BANK(508568)
526 BALRAMPUR CH-05-017-027-003/153-A
() 		3305017000NRG23010320232044376 01/03/2023 KALAWATI 3305017WL082365 KALAWATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065624 KALAVALI KANSHI PUNJAB NATIONAL BANK(508568)
527 BALRAMPUR CH-05-017-027-003/161
() 		3305017000NRG23010320232043607 01/03/2023 CHHATRASAI 3305017WL082336 CHHATRASAI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065229 CHATRYASAY PUNJAB NATIONAL BANK(508568)
528 BALRAMPUR CH-05-017-027-003/161
() 		3305017000NRG23010320232044382 01/03/2023 CHHATRASAI 3305017WL082365 CHHATRASAI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065230 CHATRYASAY PUNJAB NATIONAL BANK(508568)
529 BALRAMPUR CH-05-017-027-003/161
() 		3305017000NRG23010320232044381 01/03/2023 INDARVASINI 3305017WL082365 INDARVASINI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065231 Mrs. INDRAVASINI W/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
530 BALRAMPUR CH-05-017-027-003/162
() 		3305017000NRG23010320232044385 01/03/2023 RAMNATH 3305017WL082365 RAMNATH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065227 RAMNATH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
531 BALRAMPUR CH-05-017-027-003/162
() 		3305017000NRG23010320232043608 01/03/2023 RAMNATH 3305017WL082336 RAMNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065228 RAMNATH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
532 BALRAMPUR CH-05-017-027-003/163
() 		3305017000NRG23010320232044386 01/03/2023 HEMANTI 3305017WL082365 HEMANTI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065799 Mrs. HEMANTI KANSHI CHHATTISGARH GRAMIN BANK(607214)
533 BALRAMPUR CH-05-017-027-003/165
() 		3305017000NRG23010320232044390 01/03/2023 SHIVCHARAN 3305017WL082365 SHIVCHARAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065734 SIVCHARAN RAEDASH PUNJAB NATIONAL BANK(508568)
534 BALRAMPUR CH-05-017-027-003/165-B
() 		3305017000NRG23010320232044396 01/03/2023 RAJESH 3305017WL082365 RAJESH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065777 Mr. RAJESH KANSI CHHATTISGARH GRAMIN BANK(607214)
535 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044398 01/03/2023 LALO 3305017WL082365 LALO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065793 LALO RAIDAS PUNJAB NATIONAL BANK(508568)
536 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044399 01/03/2023 RAJKUMAR 3305017WL082365 RAJKUMAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065776 RAJKUMAR PUNJAB NATIONAL BANK(508568)
537 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044397 01/03/2023 SHIVBARAN 3305017WL082365 SHIVBARAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065747 SHIVBARAN S/O HARVNAS CHHATTISGARH GRAMIN BANK(607214)
538 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044409 01/03/2023 PARWATI 3305017WL082365 PARWATI 00354 PUNB0732100 2448 2448 Rejected 23/03/2023 0040065091 A/c Blocked or Frozen
539 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044408 01/03/2023 PRADEEPI 3305017WL082365 PRADEEPI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065092 Mrs. PRADEEP RAIDAS SO SHIVBARAN RAIDAS CHHATTISGARH GRAMIN BANK(607214)
540 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044410 01/03/2023 VIJAY 3305017WL082365 VIJAY 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065775 MR VIJAY KUMAR RAVI STATE BANK OF INDIA(508548)
541 BALRAMPUR CH-05-017-027-003/171
() 		3305017000NRG23010320232043611 01/03/2023 BALKESHWAR 3305017WL082336 BALKESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065669 BALKESHVAR PUNJAB NATIONAL BANK(508568)
542 BALRAMPUR CH-05-017-027-003/306
() 		3305017000NRG23010320232043613 01/03/2023 SANTOSH 3305017WL082336 SANTOSH 00354 PUNB0732100 1140 1140 Processed 23/03/2023 0040065199 Mr. SANTOSH KASHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
543 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044415 01/03/2023 DEVNARAYAN 3305017WL082365 DEVNARAYAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065235 DEVNARAYAN KANSHI PUNJAB NATIONAL BANK(508568)
544 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044413 01/03/2023 LOTAN 3305017WL082365 LOTAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065101 BUDHAMNIYA KANSHI PUNJAB NATIONAL BANK(508568)
545 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044416 01/03/2023 RAMBHAGWAN 3305017WL082365 RAMBHAGWAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065850 Rambhagvan .. FINO PAYMENTS BANK LTD(608001)
546 BALRAMPUR CH-05-017-027-003/322
() 		3305017000NRG23010320232044423 01/03/2023 DEVMANI 3305017WL082365 DEVMANI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065226 Mrs. DEVMUNNI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
547 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232044424 01/03/2023 DILAPATI 3305017WL082365 DILAPATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065789 Mrs. DILMATIYA W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
548 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232043616 01/03/2023 DILAPATI 3305017WL082336 DILAPATI 00354 PUNB0732100 1520 1520 Processed 23/03/2023 0040065790 Mrs. DILMATIYA W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
549 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232043617 01/03/2023 JANDHARI 3305017WL082336 JANDHARI 00354 PUNB0732100 1520 1520 Processed 23/03/2023 0040065259 JANDHARI KANSHI PUNJAB NATIONAL BANK(508568)
550 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232044425 01/03/2023 JANDHARI 3305017WL082365 JANDHARI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065260 JANDHARI KANSHI PUNJAB NATIONAL BANK(508568)
551 BALRAMPUR CH-05-017-031-001/12
() 		3305017000NRG23010320232044242 01/03/2023 GITADEVI 3305017WL082360 GITADEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065223 GITAPATI KASHI PUNJAB NATIONAL BANK(508568)
552 BALRAMPUR CH-05-017-031-001/12
() 		3305017000NRG23010320232044244 01/03/2023 GITADEVI 3305017WL082360 GITADEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065222 GITAPATI KASHI PUNJAB NATIONAL BANK(508568)
553 BALRAMPUR CH-05-017-031-001/12
() 		3305017000NRG23010320232044243 01/03/2023 SITA 3305017WL082360 SITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065427 Mrs. SITA KASHI CENTRAL BANK OF INDIA(607115)
554 BALRAMPUR CH-05-017-031-001/12
() 		3305017000NRG23010320232044245 01/03/2023 SITA 3305017WL082360 SITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065428 Mrs. SITA KASHI CENTRAL BANK OF INDIA(607115)
555 BALRAMPUR CH-05-017-031-001/121
() 		3305017000NRG23010320232044247 01/03/2023 PACHANI DEVI 3305017WL082360 PACHANI DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065197 PACHNI PUNJAB NATIONAL BANK(508568)
556 BALRAMPUR CH-05-017-031-001/121
() 		3305017000NRG23010320232044249 01/03/2023 PACHANI DEVI 3305017WL082360 PACHANI DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065196 PACHNI PUNJAB NATIONAL BANK(508568)
557 BALRAMPUR CH-05-017-031-001/122
() 		3305017000NRG23010320232044590 01/03/2023 RAJU TOPPO 3305017WL082368 RAJU TOPPO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065163 RAJU TOPPO PUNJAB NATIONAL BANK(508568)
558 BALRAMPUR CH-05-017-031-001/122
() 		3305017000NRG23010320232044591 01/03/2023 ROJA 3305017WL082368 ROJA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065164 ROJA PUNJAB NATIONAL BANK(508568)
559 BALRAMPUR CH-05-017-031-001/124
() 		3305017000NRG23010320232044592 01/03/2023 SHYAM SUNDAR 3305017WL082368 SHYAM SUNDAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065315 SHYAM SUNDAR BADA PUNJAB NATIONAL BANK(508568)
560 BALRAMPUR CH-05-017-031-001/13
() 		3305017000NRG23010320232044252 01/03/2023 BANSDHARI 3305017WL082360 BANSDHARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065418 BASDHRI SONWANI PUNJAB NATIONAL BANK(508568)
561 BALRAMPUR CH-05-017-031-001/13
() 		3305017000NRG23010320232044250 01/03/2023 BANSDHARI 3305017WL082360 BANSDHARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065417 BASDHRI SONWANI PUNJAB NATIONAL BANK(508568)
562 BALRAMPUR CH-05-017-031-001/13
() 		3305017000NRG23010320232044251 01/03/2023 DILO 3305017WL082360 DILO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065856 DILO SONVANI PUNJAB NATIONAL BANK(508568)
563 BALRAMPUR CH-05-017-031-001/13
() 		3305017000NRG23010320232044253 01/03/2023 DILO 3305017WL082360 DILO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065855 DILO SONVANI PUNJAB NATIONAL BANK(508568)
564 BALRAMPUR CH-05-017-031-001/130
() 		3305017000NRG23010320232044254 01/03/2023 ANKIT TOPPO 3305017WL082360 ANKIT TOPPO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065302 ANKIT TOPO PUNJAB NATIONAL BANK(508568)
565 BALRAMPUR CH-05-017-031-001/130
() 		3305017000NRG23010320232044256 01/03/2023 ANKIT TOPPO 3305017WL082360 ANKIT TOPPO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065303 ANKIT TOPO PUNJAB NATIONAL BANK(508568)
566 BALRAMPUR CH-05-017-031-001/18-A
() 		3305017000NRG23010320232044259 01/03/2023 bigan 3305017WL082360 bigan 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065679 BIGAN SONHA PUNJAB NATIONAL BANK(508568)
567 BALRAMPUR CH-05-017-031-001/18-A
() 		3305017000NRG23010320232044258 01/03/2023 bigan 3305017WL082360 bigan 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065678 BIGAN SONHA PUNJAB NATIONAL BANK(508568)
568 BALRAMPUR CH-05-017-031-001/2
() 		3305017000NRG23010320232044263 01/03/2023 MALIN 3305017WL082360 MALIN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065620 MALIN MHTO PUNJAB NATIONAL BANK(508568)
569 BALRAMPUR CH-05-017-031-001/2
() 		3305017000NRG23010320232044261 01/03/2023 MALIN 3305017WL082360 MALIN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065621 MALIN MHTO PUNJAB NATIONAL BANK(508568)
570 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044264 01/03/2023 charku 3305017WL082360 charku 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065273 CHARKU MAHTO PUNJAB NATIONAL BANK(508568)
571 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044267 01/03/2023 charku 3305017WL082360 charku 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065274 CHARKU MAHTO PUNJAB NATIONAL BANK(508568)
572 BALRAMPUR CH-05-017-031-001/25
() 		3305017000NRG23010320232044593 01/03/2023 JAINLAL 3305017WL082368 JAINLAL 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065172 Mr. JAINLAL BARA CENTRAL BANK OF INDIA(607115)
573 BALRAMPUR CH-05-017-031-001/28
() 		3305017000NRG23010320232044595 01/03/2023 RAMKUWAR 3305017WL082368 RAMKUWAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065192 RAMKUNVAR BADA PUNJAB NATIONAL BANK(508568)
574 BALRAMPUR CH-05-017-031-001/28
() 		3305017000NRG23010320232044594 01/03/2023 SUSHILA 3305017WL082368 SUSHILA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065171 Mrs. SUSHILA BADA CENTRAL BANK OF INDIA(607115)
575 BALRAMPUR CH-05-017-031-001/30
() 		3305017000NRG23010320232044596 01/03/2023 AATMARAM 3305017WL082368 AATMARAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065619 Mr. ATMA RAM CENTRAL BANK OF INDIA(607115)
576 BALRAMPUR CH-05-017-031-001/30
() 		3305017000NRG23010320232044599 01/03/2023 SUGANTI 3305017WL082368 SUGANTI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065631 Mrs. SUGANTI TOPPO CENTRAL BANK OF INDIA(607115)
577 BALRAMPUR CH-05-017-031-001/30-B
() 		3305017000NRG23010320232044601 01/03/2023 PRADEEP 3305017WL082368 PRADEEP 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065155 PRADIP TOPPO PUNJAB NATIONAL BANK(508568)
578 BALRAMPUR CH-05-017-031-001/30-B
() 		3305017000NRG23010320232044600 01/03/2023 RAMLAL 3305017WL082368 RAMLAL 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065618 Mr. RAMLAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
579 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044278 01/03/2023 AMRIT 3305017WL082360 AMRIT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065160 AMRITKUMAR TOPO PUNJAB NATIONAL BANK(508568)
580 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044274 01/03/2023 AMRIT 3305017WL082360 AMRIT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065159 AMRITKUMAR TOPO PUNJAB NATIONAL BANK(508568)
581 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044273 01/03/2023 RAMPRASAD 3305017WL082360 RAMPRASAD 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065572 Mr. RAMPRASAD TOPPO SO CHALU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
582 BALRAMPUR CH-05-017-031-001/49
() 		3305017000NRG23010320232044277 01/03/2023 RAMPRASAD 3305017WL082360 RAMPRASAD 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065571 Mr. RAMPRASAD TOPPO SO CHALU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
583 BALRAMPUR CH-05-017-031-001/53
() 		3305017000NRG23010320232044604 01/03/2023 PRIYANKA 3305017WL082368 PRIYANKA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065312 PRIYANKA KHALKHO PUNJAB NATIONAL BANK(508568)
584 BALRAMPUR CH-05-017-031-001/7
() 		3305017000NRG23010320232044286 01/03/2023 HIRMANIYA 3305017WL082360 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065676 HIRMANIYA MAHTO PUNJAB NATIONAL BANK(508568)
585 BALRAMPUR CH-05-017-031-001/7
() 		3305017000NRG23010320232044284 01/03/2023 HIRMANIYA 3305017WL082360 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065677 HIRMANIYA MAHTO PUNJAB NATIONAL BANK(508568)
586 BALRAMPUR CH-05-017-031-002/120
() 		3305017000NRG23010320232044606 01/03/2023 RAMESH 3305017WL082368 RAMESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065189 Mr. RAMESH KOLHE CENTRAL BANK OF INDIA(607115)
587 BALRAMPUR CH-05-017-031-002/161
() 		3305017000NRG23010320232044607 01/03/2023 SANTOSI 3305017WL082368 SANTOSI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065471 SANTOSI GUPTA PUNJAB NATIONAL BANK(508568)
588 BALRAMPUR CH-05-017-031-002/3
() 		3305017000NRG23010320232044287 01/03/2023 JASINTA 3305017WL082360 JASINTA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065126 JASINTA PUNJAB NATIONAL BANK(508568)
589 BALRAMPUR CH-05-017-031-002/3
() 		3305017000NRG23010320232044289 01/03/2023 JASINTA 3305017WL082360 JASINTA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065125 JASINTA PUNJAB NATIONAL BANK(508568)
590 BALRAMPUR CH-05-017-031-002/52
() 		3305017000NRG23010320232044608 01/03/2023 AGHANU 3305017WL082368 AGHANU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065622 Mr. AGHANOO KODAKU CENTRAL BANK OF INDIA(607115)
591 BALRAMPUR CH-05-017-031-003/11
() 		3305017000NRG23010320232044925 01/03/2023 NANDKESHWAR 3305017WL082380 NANDKESHWAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065221 NANDKESWAR RAM PUNJAB NATIONAL BANK(508568)
592 BALRAMPUR CH-05-017-031-003/11
() 		3305017000NRG23010320232044927 01/03/2023 NANDKESHWAR 3305017WL082380 NANDKESHWAR 00354 PUNB0732100 2040 2040 Processed 23/03/2023 0040065193 NANDKESWAR RAM PUNJAB NATIONAL BANK(508568)
593 BALRAMPUR CH-05-017-031-003/11
() 		3305017000NRG23010320232044926 01/03/2023 PREMANI 3305017WL082380 PREMANI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065570 PREMNI PUNJAB NATIONAL BANK(508568)
594 BALRAMPUR CH-05-017-031-003/127
() 		3305017000NRG23010320232044928 01/03/2023 SHIVA 3305017WL082380 SHIVA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065275 SHIVA PUNJAB NATIONAL BANK(508568)
595 BALRAMPUR CH-05-017-031-003/127
() 		3305017000NRG23010320232044929 01/03/2023 SUKHMANIYA 3305017WL082380 SUKHMANIYA 00354 PUNB0732100 612 612 Processed 23/03/2023 0040065740 SUKHMANAIYA KODAKOO PUNJAB NATIONAL BANK(508568)
596 BALRAMPUR CH-05-017-031-003/130
() 		3305017000NRG23010320232044930 01/03/2023 RAJNATH 3305017WL082380 RAJNATH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065830 RAJNATH TOPO PUNJAB NATIONAL BANK(508568)
597 BALRAMPUR CH-05-017-031-003/15-B
() 		3305017000NRG23010320232044610 01/03/2023 VINOD 3305017WL082368 VINOD 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065295 VINOD YADAV PUNJAB NATIONAL BANK(508568)
598 BALRAMPUR CH-05-017-031-003/34
() 		3305017000NRG23010320232044291 01/03/2023 SHIVBARAT 3305017WL082360 SHIVBARAT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065156 SHIVBRAT YADAW PUNJAB NATIONAL BANK(508568)
599 BALRAMPUR CH-05-017-031-003/4
() 		3305017000NRG23010320232044950 01/03/2023 DEVNATH RAM 3305017WL082380 DEVNATH RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065739 DEVNATH RAM PUNJAB NATIONAL BANK(508568)
600 BALRAMPUR CH-05-017-031-003/4
() 		3305017000NRG23010320232044949 01/03/2023 DEVNATH RAM 3305017WL082380 DEVNATH RAM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065738 DEVNATH RAM PUNJAB NATIONAL BANK(508568)
601 BALRAMPUR CH-05-017-031-003/4
() 		3305017000NRG23010320232044948 01/03/2023 DEVNATH RAM 3305017WL082380 DEVNATH RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065737 DEVNATH RAM PUNJAB NATIONAL BANK(508568)
602 BALRAMPUR CH-05-017-031-003/48
() 		3305017000NRG23010320232044951 01/03/2023 BHAKTIBUSHAN 3305017WL082380 BHAKTIBUSHAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065188 BHAKTIBHUSAN EKKA PUNJAB NATIONAL BANK(508568)
603 BALRAMPUR CH-05-017-031-003/48-A
() 		3305017000NRG23010320232044952 01/03/2023 ANAND 3305017WL082380 ANAND 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065423 MR ANAND KUMAR EKKA STATE BANK OF INDIA(508548)
604 BALRAMPUR CH-05-017-031-003/48-A
() 		3305017000NRG23010320232044954 01/03/2023 ANAND 3305017WL082380 ANAND 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065422 MR ANAND KUMAR EKKA STATE BANK OF INDIA(508548)
605 BALRAMPUR CH-05-017-031-003/50
() 		3305017000NRG23010320232044956 01/03/2023 AMELAWA 3305017WL082380 AMELAWA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065152 EMELDA PUNJAB NATIONAL BANK(508568)
606 BALRAMPUR CH-05-017-031-003/52
() 		3305017000NRG23010320232044958 01/03/2023 URMILA 3305017WL082380 URMILA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065568 AURMILA TOPO PUNJAB NATIONAL BANK(508568)
607 BALRAMPUR CH-05-017-031-003/52
() 		3305017000NRG23010320232044960 01/03/2023 URMILA 3305017WL082380 URMILA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065569 AURMILA TOPO PUNJAB NATIONAL BANK(508568)
608 BALRAMPUR CH-05-017-031-003/55
() 		3305017000NRG23010320232044965 01/03/2023 SUKHAN 3305017WL082380 SUKHAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065168 Mr. SUKHAN RAM BARA S/O-LATE MUNTHI CENTRAL BANK OF INDIA(607115)
609 BALRAMPUR CH-05-017-031-003/55
() 		3305017000NRG23010320232044966 01/03/2023 SUKHAN 3305017WL082380 SUKHAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065169 Mr. SUKHAN RAM BARA S/O-LATE MUNTHI CENTRAL BANK OF INDIA(607115)
610 BALRAMPUR CH-05-017-031-003/55
() 		3305017000NRG23010320232044967 01/03/2023 SUKHAN 3305017WL082380 SUKHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065170 Mr. SUKHAN RAM BARA S/O-LATE MUNTHI CENTRAL BANK OF INDIA(607115)
611 BALRAMPUR CH-05-017-031-003/7
() 		3305017000NRG23010320232044974 01/03/2023 AGHNU 3305017WL082380 AGHNU 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065617 AGHNU RAM PUNJAB NATIONAL BANK(508568)
612 BALRAMPUR CH-05-017-031-003/8-A
() 		3305017000NRG23010320232044977 01/03/2023 MAMTA 3305017WL082380 MAMTA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065191 MAMTA PUNJAB NATIONAL BANK(508568)
613 BALRAMPUR CH-05-017-031-003/8-A
() 		3305017000NRG23010320232044979 01/03/2023 MAMTA 3305017WL082380 MAMTA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065190 MAMTA PUNJAB NATIONAL BANK(508568)
614 BALRAMPUR CH-05-017-031-003/8-A
() 		3305017000NRG23010320232044978 01/03/2023 Ramdash 3305017WL082380 Ramdash 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065745 RAMDAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
615 BALRAMPUR CH-05-017-031-003/8-A
() 		3305017000NRG23010320232044976 01/03/2023 Ramdash 3305017WL082380 Ramdash 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065746 RAMDAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
616 BALRAMPUR CH-05-017-031-003/87
() 		3305017000NRG23010320232044981 01/03/2023 ANITA 3305017WL082380 ANITA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065421 ANITA KODAKU PUNJAB NATIONAL BANK(508568)
617 BALRAMPUR CH-05-017-031-003/87
() 		3305017000NRG23010320232044980 01/03/2023 RAMESH 3305017WL082380 RAMESH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040065424 RAMES KODAKU PUNJAB NATIONAL BANK(508568)
618 BALRAMPUR CH-05-017-031-003/88
() 		3305017000NRG23010320232044985 01/03/2023 SANGITA 3305017WL082380 SANGITA 00354 PUNB0732100 1632 1632 Processed 23/03/2023 0040065579 Mrs. SANGITA KODAKU CENTRAL BANK OF INDIA(607115)
619 BALRAMPUR CH-05-017-031-003/88
() 		3305017000NRG23010320232044983 01/03/2023 SANGITA 3305017WL082380 SANGITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065578 Mrs. SANGITA KODAKU CENTRAL BANK OF INDIA(607115)
620 BALRAMPUR CH-05-017-035-001/106
() 		3305017000NRG23010320232046988 01/03/2023 BIFHANI 3305017WL082458 BIFHANI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065791 Mrs. BIFHANI W/O SAHADEO CHHATTISGARH GRAMIN BANK(607214)
621 BALRAMPUR CH-05-017-035-001/106
() 		3305017000NRG23010320232046989 01/03/2023 SAHADEV 3305017WL082458 SAHADEV 00354 PUNB0732100 612 612 Processed 23/03/2023 0040065778 MAHADEO S/O PADU CHHATTISGARH GRAMIN BANK(607214)
622 BALRAMPUR CH-05-017-035-001/106
() 		3305017000NRG23010320232046987 01/03/2023 SAHADEV 3305017WL082458 SAHADEV 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065779 MAHADEO S/O PADU CHHATTISGARH GRAMIN BANK(607214)
623 BALRAMPUR CH-05-017-035-001/108
() 		3305017000NRG23010320232046991 01/03/2023 BALDEO 3305017WL082458 BALDEO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065680 BALDEV RAM PUNJAB NATIONAL BANK(508568)
624 BALRAMPUR CH-05-017-035-001/108
() 		3305017000NRG23010320232046993 01/03/2023 JEETESH 3305017WL082458 JEETESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065682 JITESH SINGH PUNJAB NATIONAL BANK(508568)
625 BALRAMPUR CH-05-017-035-001/108
() 		3305017000NRG23010320232046990 01/03/2023 JEETESH 3305017WL082458 JEETESH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065683 JITESH SINGH PUNJAB NATIONAL BANK(508568)
626 BALRAMPUR CH-05-017-035-001/108
() 		3305017000NRG23010320232046992 01/03/2023 PURAN 3305017WL082458 PURAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065681 PURANI SINGH PUNJAB NATIONAL BANK(508568)
627 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23010320232046995 01/03/2023 AMAR SINGH 3305017WL082458 AMAR SINGH 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065220 MR AMAR SINGH STATE BANK OF INDIA(508548)
628 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23010320232046994 01/03/2023 ANGAD SINGH 3305017WL082458 ANGAD SINGH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065217 ANGAD SINGH PUNJAB NATIONAL BANK(508568)
629 BALRAMPUR CH-05-017-035-001/146
() 		3305017000NRG23010320232046998 01/03/2023 KALMANIYA 3305017WL082458 KALMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065470 Mrs. KALMANIYA W/O DHUPAN CHHATTISGARH GRAMIN BANK(607214)
630 BALRAMPUR CH-05-017-035-001/15
() 		3305017000NRG23010320232046999 01/03/2023 SONAMATI 3305017WL082458 SONAMATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065241 SONPATI SINGH PUNJAB NATIONAL BANK(508568)
631 BALRAMPUR CH-05-017-035-001/15
() 		3305017000NRG23010320232047000 01/03/2023 SONAMATI 3305017WL082458 SONAMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065242 SONPATI SINGH PUNJAB NATIONAL BANK(508568)
632 BALRAMPUR CH-05-017-035-001/155
() 		3305017000NRG23010320232047001 01/03/2023 MITHU 3305017WL082458 MITHU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065426 MITHU S/O CHHATTISGARH GRAMIN BANK(607214)
633 BALRAMPUR CH-05-017-035-001/199
() 		3305017000NRG23010320232047003 01/03/2023 PALKAN 3305017WL082458 PALKAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065096 PALKAN RAM PUNJAB NATIONAL BANK(508568)
634 BALRAMPUR CH-05-017-035-001/199
() 		3305017000NRG23010320232047004 01/03/2023 PALKAN 3305017WL082458 PALKAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065097 PALKAN RAM PUNJAB NATIONAL BANK(508568)
635 BALRAMPUR CH-05-017-035-001/209
() 		3305017000NRG23010320232047005 01/03/2023 RAMSAI 3305017WL082458 RAMSAI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065085 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
636 BALRAMPUR CH-05-017-035-001/209
() 		3305017000NRG23010320232047006 01/03/2023 USHA DEVI 3305017WL082458 USHA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065736 SUSHA SINGH PUNJAB NATIONAL BANK(508568)
637 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047010 01/03/2023 INADRAWATI 3305017WL082458 INADRAWATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065433 INDRAVATI RAM PUNJAB NATIONAL BANK(508568)
638 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047012 01/03/2023 INADRAWATI 3305017WL082458 INADRAWATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065434 INDRAVATI RAM PUNJAB NATIONAL BANK(508568)
639 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047011 01/03/2023 MAHANGU 3305017WL082458 MAHANGU 00354 PUNB0732100 204 204 Processed 23/03/2023 0040065431 MAHANGU S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
640 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047009 01/03/2023 MAHANGU 3305017WL082458 MAHANGU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065432 MAHANGU S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
641 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047008 01/03/2023 SANTI 3305017WL082458 SANTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065151 SHANTI RAM PUNJAB NATIONAL BANK(508568)
642 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232047007 01/03/2023 SUKARA 3305017WL082458 SUKARA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065150 Mr. SUKTA / SUKUL CHHATTISGARH GRAMIN BANK(607214)
643 BALRAMPUR CH-05-017-035-001/245
() 		3305017000NRG23010320232047015 01/03/2023 BANTU 3305017WL082458 BANTU 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065833 Mr. BANTU RAM CHHATTISGARH GRAMIN BANK(607214)
644 BALRAMPUR CH-05-017-035-001/245
() 		3305017000NRG23010320232047014 01/03/2023 NAEHARI 3305017WL082458 NAEHARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065834 Mrs. NAIHARIYA W/O PADURAM CHHATTISGARH GRAMIN BANK(607214)
645 BALRAMPUR CH-05-017-035-001/245
() 		3305017000NRG23010320232047013 01/03/2023 PADU 3305017WL082458 PADU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065835 PADU RAM PUNJAB NATIONAL BANK(508568)
646 BALRAMPUR CH-05-017-035-001/262
() 		3305017000NRG23010320232047017 01/03/2023 RIMA 3305017WL082458 RIMA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065842 Mrs. REENA W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
647 BALRAMPUR CH-05-017-035-001/262
() 		3305017000NRG23010320232047018 01/03/2023 SHIVKUMAR 3305017WL082458 SHIVKUMAR 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065685 SHIV KUMAR S/O RAVINDRA . CHHATTISGARH GRAMIN BANK(607214)
648 BALRAMPUR CH-05-017-035-001/262
() 		3305017000NRG23010320232047016 01/03/2023 SHIVKUMAR 3305017WL082458 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065686 SHIV KUMAR S/O RAVINDRA . CHHATTISGARH GRAMIN BANK(607214)
649 BALRAMPUR CH-05-017-035-001/265
() 		3305017000NRG23010320232047019 01/03/2023 DEV BANSH 3305017WL082458 DEV BANSH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065735 DEO BANSH S/O TRIBHU . CHHATTISGARH GRAMIN BANK(607214)
650 BALRAMPUR CH-05-017-035-001/265
() 		3305017000NRG23010320232047020 01/03/2023 LILAWATI 3305017WL082458 LILAWATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065780 Mrs. LILA WATI W/O DEO BANSH . CHHATTISGARH GRAMIN BANK(607214)
651 BALRAMPUR CH-05-017-035-001/268-A
() 		3305017000NRG23010320232047021 01/03/2023 Ramdhani 3305017WL082458 Ramdhani 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065178 Mr. RAMDHANI / SHIKDAR CHHATTISGARH GRAMIN BANK(607214)
652 BALRAMPUR CH-05-017-035-001/281
() 		3305017000NRG23010320232047024 01/03/2023 MUNNA 3305017WL082458 MUNNA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065472 MUNNA RAM PUNJAB NATIONAL BANK(508568)
653 BALRAMPUR CH-05-017-035-001/281
() 		3305017000NRG23010320232047025 01/03/2023 RAMPATI NAGESHIYA 3305017WL082458 RAMPATI NAGESHIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065473 RAMPATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
654 BALRAMPUR CH-05-017-035-001/283
() 		3305017000NRG23010320232047027 01/03/2023 JASHPATIYA 3305017WL082458 JASHPATIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065459 JASHPATI RAM PUNJAB NATIONAL BANK(508568)
655 BALRAMPUR CH-05-017-035-001/283
() 		3305017000NRG23010320232047026 01/03/2023 PRATAP 3305017WL082458 PRATAP 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065458 PRATAP RAM PUNJAB NATIONAL BANK(508568)
656 BALRAMPUR CH-05-017-035-001/289
() 		3305017000NRG23010320232047028 01/03/2023 CHATRDHARI 3305017WL082458 CHATRDHARI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065851 Mr. CHHATARDHARI / MPTO LAL . CHHATTISGARH GRAMIN BANK(607214)
657 BALRAMPUR CH-05-017-035-001/289
() 		3305017000NRG23010320232047029 01/03/2023 GANGOTRI 3305017WL082458 GANGOTRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065852 Mrs. GANGOTRI W/O CHATRADHARI CHHATTISGARH GRAMIN BANK(607214)
658 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23010320232047034 01/03/2023 BHUKHAN 3305017WL082458 BHUKHAN 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065291 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
659 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23010320232047035 01/03/2023 MALOTI 3305017WL082458 MALOTI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065292 MAULOTI RAM PUNJAB NATIONAL BANK(508568)
660 BALRAMPUR CH-05-017-035-001/304
() 		3305017000NRG23010320232047036 01/03/2023 RAMBHAGAT 3305017WL082458 RAMBHAGAT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065179 RAMBHAGAT RAM PUNJAB NATIONAL BANK(508568)
661 BALRAMPUR CH-05-017-035-001/304
() 		3305017000NRG23010320232047038 01/03/2023 SAMAPATI 3305017WL082458 SAMAPATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065182 SAMAPTI RAM PUNJAB NATIONAL BANK(508568)
662 BALRAMPUR CH-05-017-035-001/304
() 		3305017000NRG23010320232047037 01/03/2023 UDESH 3305017WL082458 UDESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065181 UDESH RAM PUNJAB NATIONAL BANK(508568)
663 BALRAMPUR CH-05-017-035-001/304
() 		3305017000NRG23010320232047040 01/03/2023 UDESH 3305017WL082458 UDESH 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065180 UDESH RAM PUNJAB NATIONAL BANK(508568)
664 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23010320232047043 01/03/2023 SAVITA 3305017WL082458 SAVITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065145 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
665 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23010320232047042 01/03/2023 VIKASH 3305017WL082458 VIKASH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065090 MR VIKAS GUPTA STATE BANK OF INDIA(508548)
666 BALRAMPUR CH-05-017-035-001/347
() 		3305017000NRG23010320232047045 01/03/2023 SUKENDRA 3305017WL082458 SUKENDRA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065792 Mr. SUKENDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
667 BALRAMPUR CH-05-017-035-001/347
() 		3305017000NRG23010320232047044 01/03/2023 SUNITI 3305017WL082458 SUNITI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065675 Mrs. SUNITI W/O SUKENDAR CHHATTISGARH GRAMIN BANK(607214)
668 BALRAMPUR CH-05-017-035-001/364
() 		3305017000NRG23010320232047047 01/03/2023 FULPATIYA 3305017WL082458 FULPATIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065626 Mrs. FULPATIYA / SARWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
669 BALRAMPUR CH-05-017-035-001/364
() 		3305017000NRG23010320232047048 01/03/2023 SARWAN 3305017WL082458 SARWAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065562 SARWAN SINGH / SEETU SINGH . CHHATTISGARH GRAMIN BANK(607214)
670 BALRAMPUR CH-05-017-035-001/364
() 		3305017000NRG23010320232047046 01/03/2023 SARWAN 3305017WL082458 SARWAN 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065561 SARWAN SINGH / SEETU SINGH . CHHATTISGARH GRAMIN BANK(607214)
671 BALRAMPUR CH-05-017-035-001/373
() 		3305017000NRG23010320232047050 01/03/2023 DIPIKA 3305017WL082458 DIPIKA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065294 DIPIKA SINGH PUNJAB NATIONAL BANK(508568)
672 BALRAMPUR CH-05-017-035-001/373
() 		3305017000NRG23010320232047049 01/03/2023 NANDSAI 3305017WL082458 NANDSAI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065293 NANDSAI PRAJAPATI PUNJAB NATIONAL BANK(508568)
673 BALRAMPUR CH-05-017-035-001/410
() 		3305017000NRG23010320232047051 01/03/2023 AMIRCHAND 3305017WL082458 AMIRCHAND 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065567 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
674 BALRAMPUR CH-05-017-035-001/415
() 		3305017000NRG23010320232047052 01/03/2023 KRISHNA 3305017WL082458 KRISHNA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065285 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
675 BALRAMPUR CH-05-017-035-001/415
() 		3305017000NRG23010320232047054 01/03/2023 KRISHNA 3305017WL082458 KRISHNA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065286 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
676 BALRAMPUR CH-05-017-035-001/415
() 		3305017000NRG23010320232047053 01/03/2023 USHA DEVI 3305017WL082458 USHA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065287 Mrs. USHA DEVI CHHATTISGARH GRAMIN BANK(607214)
677 BALRAMPUR CH-05-017-035-001/448
() 		3305017000NRG23010320232047055 01/03/2023 Santosh 3305017WL082458 Santosh 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065687 MR SANTOSH VISHVKARMA STATE BANK OF INDIA(508548)
678 BALRAMPUR CH-05-017-035-001/448
() 		3305017000NRG23010320232047056 01/03/2023 Sita 3305017WL082458 Sita 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065108 SITA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
679 BALRAMPUR CH-05-017-035-001/45
() 		3305017000NRG23010320232047057 01/03/2023 YAKUB TOPPO 3305017WL082458 YAKUB TOPPO 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065455 YAKUB TOPPO PUNJAB NATIONAL BANK(508568)
680 BALRAMPUR CH-05-017-035-001/458
() 		3305017000NRG23010320232047058 01/03/2023 CHOTKU PRAJAPATI 3305017WL082458 CHOTKU PRAJAPATI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065451 CHHOTKOO PRAJAPATI PUNJAB NATIONAL BANK(508568)
681 BALRAMPUR CH-05-017-035-001/458
() 		3305017000NRG23010320232047059 01/03/2023 SUMITRA 3305017WL082458 SUMITRA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065452 SUMITRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
682 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23010320232047064 01/03/2023 RANJITA SINGH 3305017WL082458 RANJITA SINGH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065268 RANGITA SINGH PUNJAB NATIONAL BANK(508568)
683 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23010320232047062 01/03/2023 VINESH SINGH 3305017WL082458 VINESH SINGH 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065269 VINESH SINGH PUNJAB NATIONAL BANK(508568)
684 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23010320232047063 01/03/2023 VINESH SINGH 3305017WL082458 VINESH SINGH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065270 VINESH SINGH PUNJAB NATIONAL BANK(508568)
685 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23010320232047066 01/03/2023 MANITA DEVI 3305017WL082458 MANITA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065219 Mrs. MANITA W/O SANDIP CHHATTISGARH GRAMIN BANK(607214)
686 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23010320232047065 01/03/2023 SANDEEP SINGH 3305017WL082458 SANDEEP SINGH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065218 SANDIP RAM PUNJAB NATIONAL BANK(508568)
687 BALRAMPUR CH-05-017-035-001/490
() 		3305017000NRG23010320232047067 01/03/2023 SUSHILA DEVI 3305017WL082458 SUSHILA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065211 SUSHILA RAM PUNJAB NATIONAL BANK(508568)
688 BALRAMPUR CH-05-017-035-001/6
() 		3305017000NRG23010320232047070 01/03/2023 SURENDRA 3305017WL082458 SURENDRA 00354 PUNB0732100 612 612 Processed 23/03/2023 0040065564 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
689 BALRAMPUR CH-05-017-035-001/6
() 		3305017000NRG23010320232047071 01/03/2023 URMILA 3305017WL082458 URMILA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065722 URMILA SINGHH PUNJAB NATIONAL BANK(508568)
690 BALRAMPUR CH-05-017-035-001/7
() 		3305017000NRG23010320232047073 01/03/2023 GOURI 3305017WL082458 GOURI 00354 PUNB0732100 612 612 Processed 23/03/2023 0040065456 Mrs. GOURI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
691 BALRAMPUR CH-05-017-035-001/7
() 		3305017000NRG23010320232047072 01/03/2023 NARESH 3305017WL082458 NARESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065457 Mr. NARESH RAM CHHATTISGARH GRAMIN BANK(607214)
692 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23010320232047075 01/03/2023 ARBIND 3305017WL082458 ARBIND 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065565 ARBIND S/O RAMJEERAM CHHATTISGARH GRAMIN BANK(607214)
693 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23010320232047074 01/03/2023 BASMATIYA 3305017WL082458 BASMATIYA 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065688 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
694 BALRAMPUR CH-05-017-035-001/81
() 		3305017000NRG23010320232047077 01/03/2023 VIJAY PRATAP 3305017WL082458 VIJAY PRATAP 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065453 VIJAYPRATAP RAM PUNJAB NATIONAL BANK(508568)
695 BALRAMPUR CH-05-017-035-001/81
() 		3305017000NRG23010320232047078 01/03/2023 VIJAY PRATAP 3305017WL082458 VIJAY PRATAP 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065454 VIJAYPRATAP RAM PUNJAB NATIONAL BANK(508568)
696 BALRAMPUR CH-05-017-035-001/82
() 		3305017000NRG23010320232047081 01/03/2023 GAYATRI 3305017WL082458 GAYATRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065689 Mrs. GAYATRI SINGH CHHATTISGARH GRAMIN BANK(607214)
697 BALRAMPUR CH-05-017-035-001/82
() 		3305017000NRG23010320232047079 01/03/2023 RADHERAM 3305017WL082458 RADHERAM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065566 Mr. RADHE SINGH S/O GOLA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
698 BALRAMPUR CH-05-017-035-001/82
() 		3305017000NRG23010320232047080 01/03/2023 SARSWATIYA 3305017WL082458 SARSWATIYA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065563 Mrs. SHIVLOCHANI SHIVLOCHANI CHHATTISGARH GRAMIN BANK(607214)
699 BALRAMPUR CH-05-017-035-001/83
() 		3305017000NRG23010320232047082 01/03/2023 ANITA 3305017WL082458 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065511 ANITA SINGH PUNJAB NATIONAL BANK(508568)
700 BALRAMPUR CH-05-017-035-001/85
() 		3305017000NRG23010320232047083 01/03/2023 SURESH 3305017WL082458 SURESH 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065088 Mr. SURESH / GIRU CHHATTISGARH GRAMIN BANK(607214)
701 BALRAMPUR CH-05-017-035-001/88
() 		3305017000NRG23010320232047085 01/03/2023 AMITABH 3305017WL082458 AMITABH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065674 AMITABH S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
702 BALRAMPUR CH-05-017-035-001/88
() 		3305017000NRG23010320232047086 01/03/2023 SANTA DEVI 3305017WL082458 SANTA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065672 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
703 BALRAMPUR CH-05-017-035-001/89
() 		3305017000NRG23010320232047087 01/03/2023 KARAN 3305017WL082458 KARAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065109 KARAN RAM PUNJAB NATIONAL BANK(508568)
704 BALRAMPUR CH-05-017-035-001/89
() 		3305017000NRG23010320232047088 01/03/2023 LALITA DEVI 3305017WL082458 LALITA DEVI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065271 LALITA RAM PUNJAB NATIONAL BANK(508568)
705 BALRAMPUR CH-05-017-035-001/92
() 		3305017000NRG23010320232047090 01/03/2023 VIKASH RAM 3305017WL082458 VIKASH RAM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065305 VIKASH RAM PUNJAB NATIONAL BANK(508568)
706 BALRAMPUR CH-05-017-035-001/92
() 		3305017000NRG23010320232047091 01/03/2023 VIKASH RAM 3305017WL082458 VIKASH RAM 00354 PUNB0732100 408 408 Processed 23/03/2023 0040065306 VIKASH RAM PUNJAB NATIONAL BANK(508568)
707 BALRAMPUR CH-05-017-035-001/93
() 		3305017000NRG23010320232047092 01/03/2023 DEVKALIYA 3305017WL082458 DEVKALIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065416 DEVKALIYA RAM PUNJAB NATIONAL BANK(508568)
708 BALRAMPUR CH-05-017-035-001/93
() 		3305017000NRG23010320232047094 01/03/2023 MAMTA 3305017WL082458 MAMTA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065415 MAMTA RAM PUNJAB NATIONAL BANK(508568)
709 BALRAMPUR CH-05-017-035-001/93
() 		3305017000NRG23010320232047093 01/03/2023 SHANKAR 3305017WL082458 SHANKAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065419 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
710 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23010320232047095 01/03/2023 LALMOHAN 3305017WL082458 LALMOHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065673 LALMOHAN /BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
711 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23010320232047096 01/03/2023 KAMLA 3305017WL082458 KAMLA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040065723 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
712 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23010320232047097 01/03/2023 vijay singh 3305017WL082458 vijay singh 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065272 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
713 BALRAMPUR CH-05-017-046-001/102
() 		3305017000NRG23010320232043337 01/03/2023 PANPATI 3305017WL082327 PANPATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065524 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
714 BALRAMPUR CH-05-017-046-001/102
() 		3305017000NRG23010320232043336 01/03/2023 UDAY 3305017WL082327 UDAY 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065523 UDAYA RAM PUNJAB NATIONAL BANK(508568)
715 BALRAMPUR CH-05-017-046-001/110
() 		3305017000NRG23010320232043343 01/03/2023 RAMBHAROSH 3305017WL082327 RAMBHAROSH 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065531 RAMBHAROSH /NADHU CHHATTISGARH GRAMIN BANK(607214)
716 BALRAMPUR CH-05-017-046-001/110
() 		3305017000NRG23010320232043342 01/03/2023 RAMKALIYA 3305017WL082327 RAMKALIYA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065522 Mrs. RAMKALIYA /RAMBHAROS CHHATTISGARH GRAMIN BANK(607214)
717 BALRAMPUR CH-05-017-046-001/212
() 		3305017000NRG23010320232043352 01/03/2023 KANHAIYA 3305017WL082327 KANHAIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065526 Mr. KANHAIYA YADAV / RAMDEO . CHHATTISGARH GRAMIN BANK(607214)
718 BALRAMPUR CH-05-017-046-001/212
() 		3305017000NRG23010320232043353 01/03/2023 URMILA 3305017WL082327 URMILA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065525 Mrs. URMEELA W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
719 BALRAMPUR CH-05-017-046-001/257
() 		3305017000NRG23010320232043358 01/03/2023 SHIVNATH 3305017WL082327 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065517 SHIV NATH S/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
720 BALRAMPUR CH-05-017-046-001/262
() 		3305017000NRG23010320232043360 01/03/2023 BALDEV 3305017WL082327 BALDEV 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065733 BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
721 BALRAMPUR CH-05-017-046-001/267
() 		3305017000NRG23010320232043362 01/03/2023 JAMUNA 3305017WL082327 JAMUNA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065099 JAMUNA RAM PUNJAB NATIONAL BANK(508568)
722 BALRAMPUR CH-05-017-046-001/267
() 		3305017000NRG23010320232043363 01/03/2023 SUNITA 3305017WL082327 SUNITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065100 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
723 BALRAMPUR CH-05-017-046-001/268
() 		3305017000NRG23010320232043364 01/03/2023 NARESH 3305017WL082327 NARESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065530 NARESHA S/O NADUWA CHHATTISGARH GRAMIN BANK(607214)
724 BALRAMPUR CH-05-017-046-001/27
() 		3305017000NRG23010320232043367 01/03/2023 RAMCHANDRA 3305017WL082327 RAMCHANDRA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065520 RAMCHANDRA S/O GIRWAR CHHATTISGARH GRAMIN BANK(607214)
725 BALRAMPUR CH-05-017-046-001/275
() 		3305017000NRG23010320232043369 01/03/2023 AKALO 3305017WL082327 AKALO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065521 AKALO CHERVA PUNJAB NATIONAL BANK(508568)
726 BALRAMPUR CH-05-017-046-001/275
() 		3305017000NRG23010320232043368 01/03/2023 BIRBAL 3305017WL082327 BIRBAL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065527 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
727 BALRAMPUR CH-05-017-046-001/38
() 		3305017000NRG23010320232043372 01/03/2023 BANDHU 3305017WL082327 BANDHU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065741 BANDU RAM PUNJAB NATIONAL BANK(508568)
728 BALRAMPUR CH-05-017-046-001/38
() 		3305017000NRG23010320232043373 01/03/2023 MANJU 3305017WL082327 MANJU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065843 MANJU KODAKU PUNJAB NATIONAL BANK(508568)
729 BALRAMPUR CH-05-017-046-001/407
() 		3305017000NRG23010320232043374 01/03/2023 ARJUN RAM 3305017WL082327 ARJUN RAM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065528 ARJUN /SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
730 BALRAMPUR CH-05-017-046-001/407
() 		3305017000NRG23010320232043375 01/03/2023 ATMANIYA 3305017WL082327 ATMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065529 ATMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
731 BALRAMPUR CH-05-017-046-001/423
() 		3305017000NRG23010320232043377 01/03/2023 KALAVATI 3305017WL082327 KALAVATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065800 KALAVATI PUNJAB NATIONAL BANK(508568)
732 BALRAMPUR CH-05-017-046-001/438
() 		3305017000NRG23010320232043378 01/03/2023 rajkumari 3305017WL082327 rajkumari 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065200 RAJKUMARI PUNJAB NATIONAL BANK(508568)
733 BALRAMPUR CH-05-017-046-001/449
() 		3305017000NRG23010320232043381 01/03/2023 ANIL 3305017WL082327 ANIL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065518 ANIL RAM PUNJAB NATIONAL BANK(508568)
734 BALRAMPUR CH-05-017-046-001/449
() 		3305017000NRG23010320232043382 01/03/2023 FULKUMARI 3305017WL082327 FULKUMARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065519 FULKUMARI PUNJAB NATIONAL BANK(508568)
735 BALRAMPUR CH-05-017-046-001/70
() 		3305017000NRG23010320232043385 01/03/2023 SONAPATI 3305017WL082327 SONAPATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065742 SHONMATI DEVI PUNJAB NATIONAL BANK(508568)
736 BALRAMPUR CH-05-017-046-001/71
() 		3305017000NRG23010320232043387 01/03/2023 FULKUMRI 3305017WL082327 FULKUMRI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065580 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
737 BALRAMPUR CH-05-017-046-001/71
() 		3305017000NRG23010320232043386 01/03/2023 PILAR 3305017WL082327 PILAR 00354 PUNB0732100 816 816 Processed 23/03/2023 0040065460 PILAR RAM PUNJAB NATIONAL BANK(508568)
738 BALRAMPUR CH-05-017-050-001/1564
() 		3305017000NRG23010320232047098 01/03/2023 SANTU RAM AGARIYA 3305017WL082458 SANTU RAM AGARIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040065257 SANTU RAM S/O BHADESHWAR . CHHATTISGARH GRAMIN BANK(607214)
739 BALRAMPUR CH-05-017-050-001/1564
() 		3305017000NRG23010320232047099 01/03/2023 SHITAL DEVI AGARIYA 3305017WL082458 SHITAL DEVI AGARIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065256 SITAL RAM PUNJAB NATIONAL BANK(508568)
740 BALRAMPUR CH-05-017-050-001/47-A
() 		3305017000NRG23010320232047100 01/03/2023 PITAMBAR 3305017WL082458 PITAMBAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065795 PITAMBAR RAM PUNJAB NATIONAL BANK(508568)
741 BALRAMPUR CH-05-017-050-001/47-A
() 		3305017000NRG23010320232047101 01/03/2023 VENITA 3305017WL082458 VENITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040065248 VINITA RAM PUNJAB NATIONAL BANK(508568)
742 BALRAMPUR CH-27-017-006-001/283
() 		3305017000NRG23010320232043220 01/03/2023 ABHISHEK 3305017WL082323 ABHISHEK 00354 PUNB0732100 1206 1206 Processed 23/03/2023 0040065251 ABHISHEK RAM PUNJAB NATIONAL BANK(508568)
743 BALRAMPUR CH-27-017-006-001/283
() 		3305017000NRG23010320232043219 01/03/2023 ABHISHEK 3305017WL082323 ABHISHEK 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040065250 ABHISHEK RAM PUNJAB NATIONAL BANK(508568)
744 BALRAMPUR CH-27-017-006-001/283
() 		3305017000NRG23010320232042848 01/03/2023 ABHISHEK 3305017WL082314 ABHISHEK 00354 PUNB0732100 1218 1218 Processed 23/03/2023 0040065252 ABHISHEK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 678728 678728
745 BALRAMPUR CH-05-017-006-001/279
() 		3305017000NRG23010320232043171 01/03/2023 SUDARSHAN 3305017WL082323 SUDARSHAN 00415 SBIN0001331 204 204 Processed 23/03/2023 0040065533 MR SUDARSAN PRASAD BHAGAT STATE BANK OF INDIA(508548)
746 BALRAMPUR CH-05-017-006-001/279
() 		3305017000NRG23010320232043170 01/03/2023 SUDARSHAN 3305017WL082323 SUDARSHAN 00415 SBIN0001331 603 603 Processed 23/03/2023 0040065532 MR SUDARSAN PRASAD BHAGAT STATE BANK OF INDIA(508548)
SubTotal 807 807
747 BALRAMPUR CH-05-017-031-001/130
() 		3305017000NRG23010320232044257 01/03/2023 PURNIMA 3305017WL082360 PURNIMA 00415 SBIN0003855 1428 1428 Processed 23/03/2023 0040065541 MISS PURNIMA MINJ STATE BANK OF INDIA(508548)
748 BALRAMPUR CH-05-017-031-001/130
() 		3305017000NRG23010320232044255 01/03/2023 PURNIMA 3305017WL082360 PURNIMA 00415 SBIN0003855 1428 1428 Processed 23/03/2023 0040065542 MISS PURNIMA MINJ STATE BANK OF INDIA(508548)
SubTotal 2856 2856
749 BALRAMPUR CH-05-017-001-002/202
() 		3305017000NRG23010320232046120 01/03/2023 RAJESHWAR 3305017WL082431 RAJESHWAR 00415 SBIN0005489 1200 1200 Processed 23/03/2023 0040065446 MR RAJESHWAR MANJHI STATE BANK OF INDIA(508548)
750 BALRAMPUR CH-05-017-001-002/202
() 		3305017000NRG23010320232049803 01/03/2023 RAJESHWAR 3305017WL082536 RAJESHWAR 00415 SBIN0005489 1407 1407 Processed 23/03/2023 0040065447 MR RAJESHWAR MANJHI STATE BANK OF INDIA(508548)
751 BALRAMPUR CH-05-017-001-002/202
() 		3305017000NRG23010320232049804 01/03/2023 RAJESHWAR 3305017WL082536 RAJESHWAR 00415 SBIN0005489 804 804 Processed 23/03/2023 0040065448 MR RAJESHWAR MANJHI STATE BANK OF INDIA(508548)
752 BALRAMPUR CH-05-017-013-001/139
() 		3305017000NRG23010320232042259 01/03/2023 SANJAY 3305017WL082300 SANJAY 00415 SBIN0005489 1224 1224 Processed 23/03/2023 0040065535 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
753 BALRAMPUR CH-05-017-026-001/366
() 		3305017000NRG23010320232041686 01/03/2023 Parash Ravade 3305017WL082284 Parash Ravade 00415 SBIN0005489 2448 2448 Processed 23/03/2023 0040065504 PARAS RAJWADE PUNJAB NATIONAL BANK(508568)
754 BALRAMPUR CH-05-017-026-001/387
() 		3305017000NRG23010320232041688 01/03/2023 Ashutosh Yadav 3305017WL082284 Ashutosh Yadav 00415 SBIN0005489 1224 1224 Processed 23/03/2023 0040065651 Ashutosh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8307 8307
755 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232046121 01/03/2023 RAJU 3305017WL082431 RAJU 00415 SBIN0005906 1200 1200 Processed 23/03/2023 0040065601 RAJU PUNJAB NATIONAL BANK(508568)
756 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232049805 01/03/2023 RAJU 3305017WL082536 RAJU 00415 SBIN0005906 804 804 Processed 23/03/2023 0040065602 RAJU PUNJAB NATIONAL BANK(508568)
757 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232049807 01/03/2023 RAJU 3305017WL082536 RAJU 00415 SBIN0005906 1407 1407 Processed 23/03/2023 0040065603 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 3411 3411
758 BALRAMPUR CH-05-017-001-002/134-B
() 		3305017000NRG23010320232046079 01/03/2023 MANMATI 3305017WL082431 MANMATI 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065652 MANAMATI PUNJAB NATIONAL BANK(508568)
759 BALRAMPUR CH-05-017-001-002/167
() 		3305017000NRG23010320232046094 01/03/2023 MADHUMITA 3305017WL082431 MADHUMITA 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065555 MADHUMITA DO RAJKUMAR PUNJAB NATIONAL BANK(508568)
760 BALRAMPUR CH-05-017-001-002/191
() 		3305017000NRG23010320232046108 01/03/2023 DEVIDAYAL 3305017WL082431 DEVIDAYAL 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065597 MR DEVIDAYAL GOND STATE BANK OF INDIA(508548)
761 BALRAMPUR CH-05-017-001-002/192
() 		3305017000NRG23010320232046111 01/03/2023 FULBASIYA 3305017WL082431 FULBASIYA 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065557 MRS PHOOLBASIYA DEVI STATE BANK OF INDIA(508548)
762 BALRAMPUR CH-05-017-001-002/192
() 		3305017000NRG23010320232046110 01/03/2023 KARAMDYAL 3305017WL082431 KARAMDYAL 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065556 MR KARAMDAYAL GOND STATE BANK OF INDIA(508548)
763 BALRAMPUR CH-05-017-001-002/201
() 		3305017000NRG23010320232049801 01/03/2023 LAKHAN RAM 3305017WL082536 LAKHAN RAM 00415 SBIN0015464 201 201 Processed 23/03/2023 0040065441 MR LAKHAN RAM SOYMA STATE BANK OF INDIA(508548)
764 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232049808 01/03/2023 ANITA 3305017WL082536 ANITA 00415 SBIN0015464 1407 1407 Processed 23/03/2023 0040065604 ANITA CERWA PUNJAB NATIONAL BANK(508568)
765 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232049806 01/03/2023 ANITA 3305017WL082536 ANITA 00415 SBIN0015464 804 804 Processed 23/03/2023 0040065605 ANITA CERWA PUNJAB NATIONAL BANK(508568)
766 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232046122 01/03/2023 ANITA 3305017WL082431 ANITA 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065606 ANITA CERWA PUNJAB NATIONAL BANK(508568)
767 BALRAMPUR CH-05-017-001-002/208
() 		3305017000NRG23010320232046124 01/03/2023 DURGA 3305017WL082431 DURGA 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065641 Miss. DURGA SINGH CHHATTISGARH GRAMIN BANK(607214)
768 BALRAMPUR CH-05-017-001-002/209
() 		3305017000NRG23010320232046125 01/03/2023 BHIMABALI 3305017WL082431 BHIMABALI 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065598 MR BHIMABALI GOND STATE BANK OF INDIA(508548)
769 BALRAMPUR CH-05-017-001-002/215
() 		3305017000NRG23010320232046130 01/03/2023 RAMBALI 3305017WL082431 RAMBALI 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065547 MR RAMBALI CHARGAT STATE BANK OF INDIA(508548)
770 BALRAMPUR CH-05-017-001-003/119
() 		3305017000NRG23010320232049886 01/03/2023 BINESH RAM 3305017WL082536 BINESH RAM 00415 SBIN0015464 1407 1407 Processed 23/03/2023 0040065443 MR VINESH RAM STATE BANK OF INDIA(508548)
771 BALRAMPUR CH-05-017-006-001/213
() 		3305017000NRG23010320232043155 01/03/2023 DILIP 3305017WL082323 DILIP 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065551 MR DILLIP KUMAR MINJ STATE BANK OF INDIA(508548)
772 BALRAMPUR CH-05-017-006-001/213
() 		3305017000NRG23010320232043157 01/03/2023 DILIP 3305017WL082323 DILIP 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065552 MR DILLIP KUMAR MINJ STATE BANK OF INDIA(508548)
773 BALRAMPUR CH-05-017-006-001/256
() 		3305017000NRG23010320232043160 01/03/2023 Amresh kumar 3305017WL082323 Amresh kumar 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065592 MR AMRESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
774 BALRAMPUR CH-05-017-006-001/256
() 		3305017000NRG23010320232043159 01/03/2023 Amresh kumar 3305017WL082323 Amresh kumar 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065591 MR AMRESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
775 BALRAMPUR CH-05-017-006-001/256
() 		3305017000NRG23010320232042820 01/03/2023 Amresh kumar 3305017WL082314 Amresh kumar 00415 SBIN0015464 1218 1218 Processed 23/03/2023 0040065593 MR AMRESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
776 BALRAMPUR CH-05-017-006-001/257
() 		3305017000NRG23010320232043161 01/03/2023 Santanu Vairagi 3305017WL082323 Santanu Vairagi 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065536 MR SHANTNU VAIRAGI STATE BANK OF INDIA(508548)
777 BALRAMPUR CH-05-017-006-001/257
() 		3305017000NRG23010320232043163 01/03/2023 Santanu Vairagi 3305017WL082323 Santanu Vairagi 00415 SBIN0015464 1200 1200 Processed 23/03/2023 0040065537 MR SHANTNU VAIRAGI STATE BANK OF INDIA(508548)
778 BALRAMPUR CH-05-017-006-001/260
() 		3305017000NRG23010320232043165 01/03/2023 Rita Das 3305017WL082323 Rita Das 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065600 MRS RITA DAS STATE BANK OF INDIA(508548)
779 BALRAMPUR CH-05-017-006-001/260
() 		3305017000NRG23010320232043164 01/03/2023 Rita Das 3305017WL082323 Rita Das 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065599 MRS RITA DAS STATE BANK OF INDIA(508548)
780 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23010320232043167 01/03/2023 SANJEET 3305017WL082323 SANJEET 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065596 MR SANEET KUMAR KERKETTA STATE BANK OF INDIA(508548)
781 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23010320232043166 01/03/2023 SANJEET 3305017WL082323 SANJEET 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065595 MR SANEET KUMAR KERKETTA STATE BANK OF INDIA(508548)
782 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23010320232042821 01/03/2023 SANJEET 3305017WL082314 SANJEET 00415 SBIN0015464 1218 1218 Processed 23/03/2023 0040065594 MR SANEET KUMAR KERKETTA STATE BANK OF INDIA(508548)
783 BALRAMPUR CH-05-017-006-002/189
() 		3305017000NRG23010320232043186 01/03/2023 DHARMVIR PAL 3305017WL082323 DHARMVIR PAL 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065610 DHARAMBEER PAL PUNJAB NATIONAL BANK(508568)
784 BALRAMPUR CH-05-017-006-002/189
() 		3305017000NRG23010320232043185 01/03/2023 DHARMVIR PAL 3305017WL082323 DHARMVIR PAL 00415 SBIN0015464 408 408 Processed 23/03/2023 0040065609 DHARAMBEER PAL PUNJAB NATIONAL BANK(508568)
785 BALRAMPUR CH-05-017-006-002/262
() 		3305017000NRG23010320232043200 01/03/2023 Govind Vairagi 3305017WL082323 Govind Vairagi 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065437 GOVIND BAIRAGI IDBI BANK(607095)
786 BALRAMPUR CH-05-017-006-002/262
() 		3305017000NRG23010320232043199 01/03/2023 Govind Vairagi 3305017WL082323 Govind Vairagi 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065436 GOVIND BAIRAGI IDBI BANK(607095)
787 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042833 01/03/2023 ASHISH 3305017WL082314 ASHISH 00415 SBIN0015464 1218 1218 Processed 23/03/2023 0040065540 MR AASHISH SARKAR STATE BANK OF INDIA(508548)
788 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043203 01/03/2023 TARUN 3305017WL082323 TARUN 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040065438 TARUN MISTRY PUNJAB NATIONAL BANK(508568)
789 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043205 01/03/2023 TARUN 3305017WL082323 TARUN 00415 SBIN0015464 1206 1206 Processed 23/03/2023 0040065439 TARUN MISTRY PUNJAB NATIONAL BANK(508568)
790 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23010320232043207 01/03/2023 TARUN 3305017WL082323 TARUN 00415 SBIN0015464 1400 1400 Processed 23/03/2023 0040065440 TARUN MISTRY PUNJAB NATIONAL BANK(508568)
791 BALRAMPUR CH-05-017-027-003/153-A
() 		3305017000NRG23010320232044377 01/03/2023 VINDESHWAR 3305017WL082365 VINDESHWAR 00415 SBIN0015464 2448 2448 Processed 23/03/2023 0040065442 BIRESHVAR KASHI PUNJAB NATIONAL BANK(508568)
792 BALRAMPUR CH-05-017-031-001/121
() 		3305017000NRG23010320232044248 01/03/2023 JITBANDHAN RAM 3305017WL082360 JITBANDHAN RAM 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065445 JITAN PUNJAB NATIONAL BANK(508568)
793 BALRAMPUR CH-05-017-031-001/121
() 		3305017000NRG23010320232044246 01/03/2023 JITBANDHAN RAM 3305017WL082360 JITBANDHAN RAM 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065444 JITAN PUNJAB NATIONAL BANK(508568)
794 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044266 01/03/2023 Satwanti 3305017WL082360 Satwanti 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065538 MRS SATAMNIYA MAHTO STATE BANK OF INDIA(508548)
795 BALRAMPUR CH-05-017-031-001/2-A
() 		3305017000NRG23010320232044269 01/03/2023 Satwanti 3305017WL082360 Satwanti 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065539 MRS SATAMNIYA MAHTO STATE BANK OF INDIA(508548)
796 BALRAMPUR CH-05-017-035-001/533
() 		3305017000NRG23010320232047069 01/03/2023 niravati nag 3305017WL082458 niravati nag 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065543 NIRAVATI NAG PUNJAB NATIONAL BANK(508568)
797 BALRAMPUR CH-05-017-050-001/610
() 		3305017000NRG23010320232047102 01/03/2023 SHIVMANGAL SINGH 3305017WL082458 SHIVMANGAL SINGH 00415 SBIN0015464 1428 1428 Processed 23/03/2023 0040065558 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
798 BALRAMPUR CH-05-017-050-001/610
() 		3305017000NRG23010320232047103 01/03/2023 SHIVMANGAL SINGH 3305017WL082458 SHIVMANGAL SINGH 00415 SBIN0015464 1020 1020 Processed 23/03/2023 0040065586 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 50327 50327
Total 1153884 1153884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010323APB_FTO_476742 Axis bank UTIB0003217 RAMANUJGANJ 1200
2 BALRAMPUR CH3305017_010323APB_FTO_476742 Central Bank Of India CBIN0281579 BALRAMPUR 122757
3 BALRAMPUR CH3305017_010323APB_FTO_476742 Central Bank Of India CBIN0284728 PRATAPPUR 3876
4 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 24888
5 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 21499
6 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 49672
7 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 166404
8 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 6528
9 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 8568
10 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
11 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 1200
12 BALRAMPUR CH3305017_010323APB_FTO_476742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1428
13 BALRAMPUR CH3305017_010323APB_FTO_476742 Punjab National Bank PUNB0732100 BALRAMPUR 678728
14 BALRAMPUR CH3305017_010323APB_FTO_476742 State Bank of India SBIN0001331 RAMANUJGANJ 807
15 BALRAMPUR CH3305017_010323APB_FTO_476742 State Bank of India SBIN0003855 RAJPUR 2856
16 BALRAMPUR CH3305017_010323APB_FTO_476742 State Bank of India SBIN0005489 PRATAPPUR 8307
17 BALRAMPUR CH3305017_010323APB_FTO_476742 State Bank of India SBIN0005906 WADRAFNAGAR 3411
18 BALRAMPUR CH3305017_010323APB_FTO_476742 State Bank of India SBIN0015464 BALRAMPUR 50327

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