Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_220223APB_FTO_468267
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-05-017-008-003/413
() 		3305017000NRG23220220231968068 22/02/2023 ALOK LAKRA 3305017WL079690 ALOK LAKRA 00089 CBIN0281579 1224 1224 Processed 01/03/2023 9310039715 ALOK LAKRA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-029-003/404
() 		3305017000NRG23220220231967725 22/02/2023 Anarkali 3305017WL079681 Anarkali 00089 CBIN0281579 1428 1428 Processed 28/02/2023 9310039713 Mrs. ANARKALI PALHE W/O SATISH . CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-029-003/404
() 		3305017000NRG23220220231967726 22/02/2023 Anarkali 3305017WL079681 Anarkali 00089 CBIN0281579 1836 1836 Processed 28/02/2023 9310039714 Mrs. ANARKALI PALHE W/O SATISH . CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-031-004/4-A
() 		3305017000NRG23220220231966197 22/02/2023 SANJAY 3305017WL079631 SANJAY 00089 CBIN0281579 1224 1224 Processed 28/02/2023 9310039704 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 BALRAMPUR CH-05-017-042-001/211
() 		3305017000NRG23220220231969866 22/02/2023 Basanti 3305017WL079742 Basanti 00093 CRGB0006017 1428 1428 Processed 28/02/2023 9310039718 Mrs. BASANTI NAG CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-042-001/261
() 		3305017000NRG23220220231969518 22/02/2023 shivkumar 3305017WL079727 shivkumar 00093 CRGB0006017 1020 1020 Processed 01/03/2023 9310039764 SHIVKUMAR NAG PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-042-001/283
() 		3305017000NRG23220220231969519 22/02/2023 Sanjay 3305017WL079727 Sanjay 00093 CRGB0006017 1020 1020 Processed 28/02/2023 9310039759 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-042-001/293
() 		3305017000NRG23220220231969867 22/02/2023 AKLI 3305017WL079742 AKLI 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039766 Mrs. AKALI NAG CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-042-001/293-A
() 		3305017000NRG23220220231969868 22/02/2023 Amardev 3305017WL079742 Amardev 00093 CRGB0006017 612 612 Processed 28/02/2023 9310039768 Mr. AMAR DEV NAG CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-042-001/416
() 		3305017000NRG23220220231969870 22/02/2023 Sunti 3305017WL079742 Sunti 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039758 Mrs. SUNTI W\O LARAGU CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-042-001/441
() 		3305017000NRG23220220231969872 22/02/2023 KUSUM 3305017WL079742 KUSUM 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039769 Mrs. KUSUM NAG CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-042-001/447
() 		3305017000NRG23220220231969875 22/02/2023 ANKITA 3305017WL079742 ANKITA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039719 Mrs. ANKITA wo BANDHAN CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-042-001/564
() 		3305017000NRG23220220231969659 22/02/2023 SUKHMANI 3305017WL079732 SUKHMANI 00093 CRGB0006017 1020 1020 Processed 01/03/2023 9310039336 SUKHAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-042-001/564
() 		3305017000NRG23220220231969658 22/02/2023 UMESH KUMAR 3305017WL079732 UMESH KUMAR 00093 CRGB0006017 1020 1020 Processed 01/03/2023 9310039337 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-042-002/86
() 		3305017000NRG23220220231969660 22/02/2023 TEJU 3305017WL079732 TEJU 00093 CRGB0006017 1020 1020 Processed 28/02/2023 9310039761 Mr. TEJU S/O JHOLANGA CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-042-002/88
() 		3305017000NRG23220220231969662 22/02/2023 PUSNA 3305017WL079732 PUSNA 00093 CRGB0006017 1020 1020 Processed 01/03/2023 9310039760 PUSHNA KORWA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-042-002/88
() 		3305017000NRG23220220231969663 22/02/2023 Sonamati 3305017WL079732 Sonamati 00093 CRGB0006017 1020 1020 Processed 28/02/2023 9310039762 Mrs. SONAMATI KORVA CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-043-002/118-A
() 		3305017000NRG23220220231966201 22/02/2023 babali yadav 3305017WL079631 babali yadav 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039353 Mrs. BABLI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-043-002/118-A
() 		3305017000NRG23220220231966200 22/02/2023 iswar yadav 3305017WL079631 iswar yadav 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039767 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-043-002/149
() 		3305017000NRG23220220231966204 22/02/2023 Sohani 3305017WL079631 Sohani 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039763 Mrs. SOHANI SADOM CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-043-002/150
() 		3305017000NRG23220220231966205 22/02/2023 Budhana 3305017WL079631 Budhana 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039757 BUDHANA S\O DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-043-002/150
() 		3305017000NRG23220220231966206 22/02/2023 MANKUWARI 3305017WL079631 MANKUWARI 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039756 Mrs. MANKUWARI W\O BUDHANA CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-043-002/175
() 		3305017000NRG23220220231966208 22/02/2023 SALKEN 3305017WL079631 SALKEN 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039356 Mrs. SALKEN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-043-002/185
() 		3305017000NRG23220220231966210 22/02/2023 Savita Yadav 3305017WL079631 Savita Yadav 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039391 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-043-002/191
() 		3305017000NRG23220220231966211 22/02/2023 ANITA 3305017WL079631 ANITA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039783 Mrs. ANITA SADOM CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-043-002/191
() 		3305017000NRG23220220231966212 22/02/2023 BAHADUR 3305017WL079631 BAHADUR 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039352 BAHUDAR SADOM PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-043-002/27-C
() 		3305017000NRG23220220231966224 22/02/2023 SUCHITA 3305017WL079631 SUCHITA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039765 Mrs. SUCHITA KOL CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-043-002/27-D
() 		3305017000NRG23220220231966226 22/02/2023 PANPATI 3305017WL079631 PANPATI 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039753 PANPATI KODKOO PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-043-002/27-D
() 		3305017000NRG23220220231966225 22/02/2023 RAMCHANDAR 3305017WL079631 RAMCHANDAR 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039750 RAMCHAND KODKOO PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-043-002/28
() 		3305017000NRG23220220231966227 22/02/2023 Sukhna 3305017WL079631 Sukhna 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039720 SUKHANA KODKOO PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-043-002/30
() 		3305017000NRG23220220231966229 22/02/2023 sulman 3305017WL079631 sulman 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039800 SULEMAN KODKOO PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-043-002/34
() 		3305017000NRG23220220231966231 22/02/2023 RICHHNA 3305017WL079631 RICHHNA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039751 RIJHANA S\O BUDHANA CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-043-002/508
() 		3305017000NRG23220220231966238 22/02/2023 SHANTI PANHE 3305017WL079631 SHANTI PANHE 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039357 SHANTI KODKOO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-043-002/513
() 		3305017000NRG23220220231966240 22/02/2023 JASMANIYA 3305017WL079631 JASMANIYA 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039752 JASMANIYA KODAKOO PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-043-002/513
() 		3305017000NRG23220220231966239 22/02/2023 RAMDAYAL KODAKOO 3305017WL079631 RAMDAYAL KODAKOO 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310039721 RAMDAYAL KODKOO PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-043-002/514
() 		3305017000NRG23220220231966242 22/02/2023 FULMANIYA 3305017WL079631 FULMANIYA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039755 Mrs. FULMANIYA W\O JAGAT CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-043-002/514
() 		3305017000NRG23220220231966241 22/02/2023 JAGAT 3305017WL079631 JAGAT 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039749 JAGAT S\O SOMARA CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-043-002/52
() 		3305017000NRG23220220231966244 22/02/2023 FULMANIYA 3305017WL079631 FULMANIYA 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310039754 Mrs. FOOLMANIYA CHARGT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
39 BALRAMPUR CH-05-017-035-001/128
() 		3305017000NRG23220220231967528 22/02/2023 JOSEF 3305017WL079679 JOSEF 00093 CRGB0006027 1428 1428 Processed 01/03/2023 9310039771 JOSEF EKKA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-035-001/134
() 		3305017000NRG23220220231967530 22/02/2023 NILI MANJU 3305017WL079679 NILI MANJU 00093 CRGB0006027 1428 1428 Processed 28/02/2023 9310039302 Mrs. NILLIMANJU W/O USUF TIRKY CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-035-001/354
() 		3305017000NRG23220220231967536 22/02/2023 BASDEV CHARGARH 3305017WL079679 BASDEV CHARGARH 00093 CRGB0006027 1428 1428 Processed 28/02/2023 9310039773 Mr. BASDEV CHARGARH CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-035-001/354
() 		3305017000NRG23220220231967535 22/02/2023 UMESH 3305017WL079679 UMESH 00093 CRGB0006027 1428 1428 Processed 01/03/2023 9310039772 UMESH CHARGAD PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-035-001/408
() 		3305017000NRG23220220231967540 22/02/2023 DILEEP 3305017WL079679 DILEEP 00093 CRGB0006027 1428 1428 Processed 01/03/2023 9310039770 DILIP EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
44 BALRAMPUR CH-05-017-029-003/148
() 		3305017000NRG23220220231967637 22/02/2023 Devkumar Poya 3305017WL079681 Devkumar Poya 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039333 Mr. DEV KUMAR POYA so RAMSAI POYA RAMSA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-029-003/151-C
() 		3305017000NRG23220220231967640 22/02/2023 SUNITA 3305017WL079681 SUNITA 00093 CRGB0006067 2448 2448 Processed 01/03/2023 9310039731 SUNITA TEKAM PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-029-003/234
() 		3305017000NRG23220220231967668 22/02/2023 jagu 3305017WL079681 jagu 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039332 Mr. Jagoo Palhe CENTRAL BANK OF INDIA(607115)
47 BALRAMPUR CH-05-017-029-003/234
() 		3305017000NRG23220220231967666 22/02/2023 jagu 3305017WL079681 jagu 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039304 Mr. Jagoo Palhe CENTRAL BANK OF INDIA(607115)
48 BALRAMPUR CH-05-017-029-003/234
() 		3305017000NRG23220220231967667 22/02/2023 SUDHEEYA 3305017WL079681 SUDHEEYA 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039856 Mrs. SUDHIYA PALHE W/O JAGGU . CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-029-003/234
() 		3305017000NRG23220220231967669 22/02/2023 SUDHEEYA 3305017WL079681 SUDHEEYA 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039855 Mrs. SUDHIYA PALHE W/O JAGGU . CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-029-003/234-A
() 		3305017000NRG23220220231967672 22/02/2023 KARMI 3305017WL079681 KARMI 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039730 Mrs. KARMI PALHE WO MALDEV PALHE . CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-029-003/238-A
() 		3305017000NRG23220220231967679 22/02/2023 Lepi 3305017WL079681 Lepi 00093 CRGB0006067 1632 1632 Processed 28/02/2023 9310039279 Mrs. LEPI HUDWA W/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-029-003/238-A
() 		3305017000NRG23220220231967681 22/02/2023 Lepi 3305017WL079681 Lepi 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039278 Mrs. LEPI HUDWA W/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-029-003/272
() 		3305017000NRG23220220231967706 22/02/2023 VINOD 3305017WL079681 VINOD 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039563 Mr. VINOD KORAKU WO SOMARUI . CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-029-003/272
() 		3305017000NRG23220220231967707 22/02/2023 VINOD 3305017WL079681 VINOD 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039564 Mr. VINOD KORAKU WO SOMARUI . CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23220220231967712 22/02/2023 RAMESH 3305017WL079681 RAMESH 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039393 Mr. RAMESH RAMESH CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-029-003/397
() 		3305017000NRG23220220231967720 22/02/2023 Sunita 3305017WL079681 Sunita 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9310039354 Mrs. SUNITA wo SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-029-003/397
() 		3305017000NRG23220220231967722 22/02/2023 Sunita 3305017WL079681 Sunita 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039355 Mrs. SUNITA wo SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-029-003/423
() 		3305017000NRG23220220231967727 22/02/2023 nansay 3305017WL079681 nansay 00093 CRGB0006067 2448 2448 Processed 01/03/2023 9310039392 NANSAY PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-029-003/430
() 		3305017000NRG23220220231967728 22/02/2023 Lallu 3305017WL079681 Lallu 00093 CRGB0006067 2448 2448 Processed 01/03/2023 9310039334 LALLU PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-029-003/430
() 		3305017000NRG23220220231967729 22/02/2023 Lallu 3305017WL079681 Lallu 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9310039335 LALLU PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-045-001/10-B
() 		3305017000NRG23220220231967917 22/02/2023 DEVLAT 3305017WL079687 DEVLAT 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9310039595 Mrs. DEVLAT PORTE WO ISHWAR PORTE . CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-045-001/130
() 		3305017000NRG23220220231967921 22/02/2023 ramdhani 3305017WL079687 ramdhani 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9310039775 RAMDHANI,S/O,SOMAROO . CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-045-001/15
() 		3305017000NRG23220220231967926 22/02/2023 basu 3305017WL079687 basu 00093 CRGB0006067 612 612 Processed 28/02/2023 9310039603 Mr. BANSU so DEVSAI DEVSAI CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-045-001/33
() 		3305017000NRG23220220231967929 22/02/2023 Parmeshwar 3305017WL079687 Parmeshwar 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9310039774 PARMESWAR,S/O,MANI . CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-045-001/448
() 		3305017000NRG23220220231967932 22/02/2023 Harihar 3305017WL079687 Harihar 00093 CRGB0006067 2448 2448 Processed 28/02/2023 9310039303 Mr. HARIHAR SAHU S/O NATHUNI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 BALRAMPUR CH-05-017-045-001/482
() 		3305017000NRG23220220231967933 22/02/2023 KAMAL SINGH 3305017WL079687 KAMAL SINGH 00093 CRGB0006067 2244 2244 Processed 28/02/2023 9310039387 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41616 41616
67 BALRAMPUR CH-05-017-001-001/109-A
() 		3305017000NRG23220220231965750 22/02/2023 SHIVNATH 3305017WL079622 SHIVNATH 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039498 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-001-001/109-A
() 		3305017000NRG23220220231965748 22/02/2023 SHIVNATH 3305017WL079622 SHIVNATH 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039497 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-001-001/13
() 		3305017000NRG23220220231965764 22/02/2023 Dheeran 3305017WL079622 Dheeran 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039804 DIRAN CARWA PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-001-001/13
() 		3305017000NRG23220220231965762 22/02/2023 Dheeran 3305017WL079622 Dheeran 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039803 DIRAN CARWA PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-001-001/13
() 		3305017000NRG23220220231965763 22/02/2023 Thumri 3305017WL079622 Thumri 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039366 THUMRI CHERWA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-001-001/13
() 		3305017000NRG23220220231965765 22/02/2023 Thumri 3305017WL079622 Thumri 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039365 THUMRI CHERWA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965798 22/02/2023 govind 3305017WL079622 govind 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039373 Mr. GOVINDRA S/O THAKUR DAS . CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965800 22/02/2023 govind 3305017WL079622 govind 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039372 Mr. GOVINDRA S/O THAKUR DAS . CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965802 22/02/2023 govind 3305017WL079622 govind 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039371 Mr. GOVINDRA S/O THAKUR DAS . CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965803 22/02/2023 MANIHARO 3305017WL079622 MANIHARO 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039362 MANIHARO SONHA PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965801 22/02/2023 MANIHARO 3305017WL079622 MANIHARO 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039364 MANIHARO SONHA PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-001-001/165
() 		3305017000NRG23220220231965799 22/02/2023 MANIHARO 3305017WL079622 MANIHARO 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039363 MANIHARO SONHA PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-001-001/3
() 		3305017000NRG23220220231965804 22/02/2023 TETRI 3305017WL079622 TETRI 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039807 TETRI CHERWA PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-001-001/3
() 		3305017000NRG23220220231965805 22/02/2023 TETRI 3305017WL079622 TETRI 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039808 TETRI CHERWA PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-001-001/3
() 		3305017000NRG23220220231965806 22/02/2023 TETRI 3305017WL079622 TETRI 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039809 TETRI CHERWA PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-001-001/34-A
() 		3305017000NRG23220220231965812 22/02/2023 PARBHU 3305017WL079622 PARBHU 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039811 PARBHU CHERWA PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-001-001/34-A
() 		3305017000NRG23220220231965810 22/02/2023 PARBHU 3305017WL079622 PARBHU 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039810 PARBHU CHERWA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-001-001/34-A
() 		3305017000NRG23220220231965811 22/02/2023 SHIVMAGLI 3305017WL079622 SHIVMAGLI 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039317 Mrs. SEWMANGLI W/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-001-001/34-A
() 		3305017000NRG23220220231965813 22/02/2023 SHIVMAGLI 3305017WL079622 SHIVMAGLI 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039316 Mrs. SEWMANGLI W/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-001-001/5
() 		3305017000NRG23220220231965816 22/02/2023 devkaliya 3305017WL079622 devkaliya 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039367 DAVKALIYA KODAKU PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-001-001/7
() 		3305017000NRG23220220231965822 22/02/2023 NIRAJO 3305017WL079622 NIRAJO 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039388 NIROJ PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965824 22/02/2023 NANKU 3305017WL079622 NANKU 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039820 NANKU S/O PARDESHI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965826 22/02/2023 NANKU 3305017WL079622 NANKU 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039821 NANKU S/O PARDESHI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965828 22/02/2023 NANKU 3305017WL079622 NANKU 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039822 NANKU S/O PARDESHI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965827 22/02/2023 nanso 3305017WL079622 nanso 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039325 NANSO PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965825 22/02/2023 nanso 3305017WL079622 nanso 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039326 NANSO PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-001-001/8
() 		3305017000NRG23220220231965823 22/02/2023 nanso 3305017WL079622 nanso 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039324 NANSO PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-001-001/93
() 		3305017000NRG23220220231965839 22/02/2023 thkur das 3305017WL079622 thkur das 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039805 THAKURDAS GORH PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-001-001/93
() 		3305017000NRG23220220231965841 22/02/2023 thkur das 3305017WL079622 thkur das 00093 CRGB0006068 200 200 Processed 01/03/2023 9310039806 THAKURDAS GORH PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-001-002/231
() 		3305017000NRG23220220231968196 22/02/2023 MANOJ KUMAR 3305017WL079694 MANOJ KUMAR 00093 CRGB0006068 600 600 Processed 01/03/2023 9310039499 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-001-002/232
() 		3305017000NRG23220220231968197 22/02/2023 KHELSAY DHURE 3305017WL079694 KHELSAY DHURE 00093 CRGB0006068 600 600 Processed 28/02/2023 9310039390 Mr. KHELSAY DHURE CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-001-002/234
() 		3305017000NRG23220220231968198 22/02/2023 DEVNARAYAN KORVA 3305017WL079694 DEVNARAYAN KORVA 00093 CRGB0006068 600 600 Processed 01/03/2023 9310039495 DEVNARAYNA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-001-002/235
() 		3305017000NRG23220220231968199 22/02/2023 DEVKUMAR 3305017WL079694 DEVKUMAR 00093 CRGB0006068 600 600 Processed 28/02/2023 9310039496 Mr. DEVKUMAR S O MANSAY CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-001-003/118
() 		3305017000NRG23220220231967987 22/02/2023 RAMSURAT 3305017WL079689 RAMSURAT 00093 CRGB0006068 1000 1000 Processed 28/02/2023 9310039386 Mr. RAMSURAT SONHA CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-001-003/16
() 		3305017000NRG23220220231967990 22/02/2023 rambali 3305017WL079689 rambali 00093 CRGB0006068 800 800 Processed 01/03/2023 9310039825 RAMBALI PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-001-003/16
() 		3305017000NRG23220220231967991 22/02/2023 subasiya 3305017WL079689 subasiya 00093 CRGB0006068 600 600 Processed 01/03/2023 9310039321 SUBASHIYA PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-001-003/30
() 		3305017000NRG23220220231968000 22/02/2023 Manmati 3305017WL079689 Manmati 00093 CRGB0006068 1000 1000 Processed 28/02/2023 9310039313 MANMATI W/O RAMKEWAL CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-001-003/30
() 		3305017000NRG23220220231967999 22/02/2023 ramkawal 3305017WL079689 ramkawal 00093 CRGB0006068 1000 1000 Processed 28/02/2023 9310039829 Mr. RAMKEWAL S/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-001-003/32
() 		3305017000NRG23220220231968004 22/02/2023 Fulmaniya 3305017WL079689 Fulmaniya 00093 CRGB0006068 1000 1000 Processed 28/02/2023 9310039359 Mrs. FULMANTI W/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-001-003/32
() 		3305017000NRG23220220231968003 22/02/2023 madhni 3305017WL079689 madhni 00093 CRGB0006068 800 800 Processed 28/02/2023 9310039331 Mrs. MADHANI W/O GHUR BIGAN . CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-001-003/32
() 		3305017000NRG23220220231968005 22/02/2023 RAMKISUN 3305017WL079689 RAMKISUN 00093 CRGB0006068 1000 1000 Processed 01/03/2023 9310039329 RAMKISHUN PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-001-003/36
() 		3305017000NRG23220220231968007 22/02/2023 surajmaniya 3305017WL079689 surajmaniya 00093 CRGB0006068 1000 1000 Processed 01/03/2023 9310039315 SURAJMANIYA PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-001-003/64
() 		3305017000NRG23220220231968013 22/02/2023 Fulo 3305017WL079689 Fulo 00093 CRGB0006068 800 800 Processed 28/02/2023 9310039314 Mrs. FULO KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-001-003/64
() 		3305017000NRG23220220231968012 22/02/2023 Ramdev 3305017WL079689 Ramdev 00093 CRGB0006068 800 800 Processed 01/03/2023 9310039323 RAMDEV PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-001-003/65
() 		3305017000NRG23220220231968014 22/02/2023 Jagdev 3305017WL079689 Jagdev 00093 CRGB0006068 1000 1000 Processed 28/02/2023 9310039322 Mr. JAGDEV MURUM CHHATTISGARH GRAMIN BANK(607214)
112 BALRAMPUR CH-05-017-001-003/68
() 		3305017000NRG23220220231968017 22/02/2023 dhanpatiya 3305017WL079689 dhanpatiya 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039330 DHANPATIY W/O JAMKU RAM . CHHATTISGARH GRAMIN BANK(607214)
113 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965843 22/02/2023 kailaso 3305017WL079622 kailaso 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039312 KAILASHO MARKO PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965845 22/02/2023 kailaso 3305017WL079622 kailaso 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039311 KAILASHO MARKO PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965847 22/02/2023 kailaso 3305017WL079622 kailaso 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039310 KAILASHO MARKO PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965846 22/02/2023 sitaram 3305017WL079622 sitaram 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039828 SITA RAM MARKO PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965844 22/02/2023 sitaram 3305017WL079622 sitaram 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039827 SITA RAM MARKO PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23220220231965842 22/02/2023 sitaram 3305017WL079622 sitaram 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039826 SITA RAM MARKO PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965849 22/02/2023 muni 3305017WL079622 muni 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039306 MUNNI CHERVA PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965852 22/02/2023 muni 3305017WL079622 muni 00093 CRGB0006068 200 200 Processed 01/03/2023 9310039307 MUNNI CHERVA PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965851 22/02/2023 RAMESH 3305017WL079622 RAMESH 00093 CRGB0006068 200 200 Processed 01/03/2023 9310039823 RAMESH CHERVA PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965848 22/02/2023 RAMESH 3305017WL079622 RAMESH 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039824 RAMESH CHERVA PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-001-004/19
() 		3305017000NRG23220220231965862 22/02/2023 DHANI 3305017WL079622 DHANI 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039368 Mr. DHARMI S/O DHANNU CHHATTISGARH GRAMIN BANK(607214)
124 BALRAMPUR CH-05-017-001-004/19
() 		3305017000NRG23220220231965863 22/02/2023 MANMATI 3305017WL079622 MANMATI 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039305 MANMATI PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-001-004/21
() 		3305017000NRG23220220231965865 22/02/2023 sanichari 3305017WL079622 sanichari 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039361 Mr. SANICHARI SHANICHARI CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-001-004/21
() 		3305017000NRG23220220231965867 22/02/2023 sanichari 3305017WL079622 sanichari 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039360 Mr. SANICHARI SHANICHARI CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-001-004/21
() 		3305017000NRG23220220231965866 22/02/2023 shivmangal 3305017WL079622 shivmangal 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039819 Mr. SHEOMANGAL SUKHAN CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-001-004/21
() 		3305017000NRG23220220231965864 22/02/2023 shivmangal 3305017WL079622 shivmangal 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039818 Mr. SHEOMANGAL SUKHAN CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965869 22/02/2023 ATWARIYA 3305017WL079622 ATWARIYA 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039319 ETVARIYA KODAKOO PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965871 22/02/2023 ATWARIYA 3305017WL079622 ATWARIYA 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039318 ETVARIYA KODAKOO PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965873 22/02/2023 ATWARIYA 3305017WL079622 ATWARIYA 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039320 ETVARIYA KODAKOO PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965872 22/02/2023 BUDHNA 3305017WL079622 BUDHNA 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039817 BUDHNA PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965870 22/02/2023 BUDHNA 3305017WL079622 BUDHNA 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039816 BUDHNA PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-001-004/24
() 		3305017000NRG23220220231965868 22/02/2023 BUDHNA 3305017WL079622 BUDHNA 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039815 BUDHNA PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-001-004/30
() 		3305017000NRG23220220231965874 22/02/2023 SUDHU 3305017WL079622 SUDHU 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039812 SUDHU KODAKU PUNJAB NATIONAL BANK(508568)
136 BALRAMPUR CH-05-017-001-004/30
() 		3305017000NRG23220220231965875 22/02/2023 SUDHU 3305017WL079622 SUDHU 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039813 SUDHU KODAKU PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-001-004/30
() 		3305017000NRG23220220231965876 22/02/2023 SUDHU 3305017WL079622 SUDHU 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039814 SUDHU KODAKU PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-001-004/31-A
() 		3305017000NRG23220220231965877 22/02/2023 JAMUNA 3305017WL079622 JAMUNA 00093 CRGB0006068 1206 1206 Processed 28/02/2023 9310039328 JAMUNA S/O SEWMANGAL CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-001-004/31-A
() 		3305017000NRG23220220231965879 22/02/2023 JAMUNA 3305017WL079622 JAMUNA 00093 CRGB0006068 1200 1200 Processed 28/02/2023 9310039327 JAMUNA S/O SEWMANGAL CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-001-004/71-A
() 		3305017000NRG23220220231965890 22/02/2023 PARBHU 3305017WL079622 PARBHU 00093 CRGB0006068 200 200 Processed 28/02/2023 9310039369 Mr. PRABHU S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-001-004/71-A
() 		3305017000NRG23220220231965891 22/02/2023 PARBHU 3305017WL079622 PARBHU 00093 CRGB0006068 1005 1005 Processed 28/02/2023 9310039370 Mr. PRABHU S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
142 BALRAMPUR CH-05-017-001-004/81-A
() 		3305017000NRG23220220231965894 22/02/2023 SHANKAR 3305017WL079622 SHANKAR 00093 CRGB0006068 1206 1206 Processed 01/03/2023 9310039308 SHANKAR PANDO PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-001-004/81-A
() 		3305017000NRG23220220231965895 22/02/2023 SHANKAR 3305017WL079622 SHANKAR 00093 CRGB0006068 1200 1200 Processed 01/03/2023 9310039309 SHANKAR PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 82349 82349
144 BALRAMPUR CH-05-017-001-001/89-A
() 		3305017000NRG23220220231965829 22/02/2023 SANJIV KHALKHO 3305017WL079622 SANJIV KHALKHO 00093 CRGB0006075 1206 1206 Processed 28/02/2023 9310039389 Mr. SANJIV KHALKHO CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-008-002/118
() 		3305017000NRG23220220231968026 22/02/2023 Seeta 3305017WL079690 Seeta 00093 CRGB0006075 1224 1224 Processed 01/03/2023 9310039351 SITA DEVI PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967849 22/02/2023 DASO 3305017WL079684 DASO 00093 CRGB0006075 816 816 Processed 28/02/2023 9310039282 Mrs. DASHO HARI CHARAN WO HARCHARAN CENTRAL BANK OF INDIA(607115)
147 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967851 22/02/2023 DASO 3305017WL079684 DASO 00093 CRGB0006075 1224 1224 Processed 28/02/2023 9310039283 Mrs. DASHO HARI CHARAN WO HARCHARAN CENTRAL BANK OF INDIA(607115)
148 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967853 22/02/2023 DASO 3305017WL079684 DASO 00093 CRGB0006075 1224 1224 Processed 28/02/2023 9310039284 Mrs. DASHO HARI CHARAN WO HARCHARAN CENTRAL BANK OF INDIA(607115)
149 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967852 22/02/2023 HARICHARAN 3305017WL079684 HARICHARAN 00093 CRGB0006075 1224 1224 Processed 28/02/2023 9310039607 Mr. HARICHARAN SONVANI CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967848 22/02/2023 HARICHARAN 3305017WL079684 HARICHARAN 00093 CRGB0006075 816 816 Processed 28/02/2023 9310039609 Mr. HARICHARAN SONVANI CHHATTISGARH GRAMIN BANK(607214)
151 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23220220231967850 22/02/2023 HARICHARAN 3305017WL079684 HARICHARAN 00093 CRGB0006075 1224 1224 Processed 28/02/2023 9310039608 Mr. HARICHARAN SONVANI CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-008-002/92
() 		3305017000NRG23220220231967884 22/02/2023 SAYKARAN 3305017WL079684 SAYKARAN 00093 CRGB0006075 1020 1020 Processed 01/03/2023 9310039375 SAYKARAN SONVANI PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-008-002/92
() 		3305017000NRG23220220231968061 22/02/2023 SAYKARAN 3305017WL079690 SAYKARAN 00093 CRGB0006075 1224 1224 Processed 01/03/2023 9310039374 SAYKARAN SONVANI PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-008-003/411
() 		3305017000NRG23220220231968208 22/02/2023 ANITA SONI 3305017WL079695 ANITA SONI 00093 CRGB0006075 816 816 Processed 28/02/2023 9310039293 MISS ANITA SONI STATE BANK OF INDIA(508548)
SubTotal 12018 12018
155 BALRAMPUR CH-05-017-025-001/179
() 		3305017000NRG23220220231967543 22/02/2023 Samardeep 3305017WL079680 Samardeep 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310039399 SAMAR DEEP S/O JHINGA RAM . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-025-001/19
() 		3305017000NRG23220220231967544 22/02/2023 shukhmen 3305017WL079680 shukhmen 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310039385 Mrs. SUKHAMEN / AMARDIP CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-025-002/140-A
() 		3305017000NRG23220220231967551 22/02/2023 DANESH 3305017WL079680 DANESH 00093 CRGB0006079 1632 1632 Processed 01/03/2023 9310039402 DINESH MARAVI PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-025-002/141
() 		3305017000NRG23220220231967552 22/02/2023 Parmeshwar 3305017WL079680 Parmeshwar 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039378 PRMISHVAE MARAVI PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-025-002/141
() 		3305017000NRG23220220231967553 22/02/2023 Parmeshwar 3305017WL079680 Parmeshwar 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310039379 PRMISHVAE MARAVI PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-025-002/145
() 		3305017000NRG23220220231967555 22/02/2023 RAMSAI 3305017WL079680 RAMSAI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039376 RAMSAYA MARAVI PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-025-002/145
() 		3305017000NRG23220220231967554 22/02/2023 surmati 3305017WL079680 surmati 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039401 SURATMATI MARAVI PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-025-002/261
() 		3305017000NRG23220220231967556 22/02/2023 Shyamlal 3305017WL079680 Shyamlal 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310039400 SHYAM LAL S/O BANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
163 BALRAMPUR CH-05-017-025-002/261
() 		3305017000NRG23220220231967557 22/02/2023 SHYAMPATI 3305017WL079680 SHYAMPATI 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310039397 Mrs. SYAMPATI W/O SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-025-002/372
() 		3305017000NRG23220220231967558 22/02/2023 PREMNATH 3305017WL079680 PREMNATH 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310039358 Mr. PREMNATH PREMNATH CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-025-002/408
() 		3305017000NRG23220220231967559 22/02/2023 Kalawati Maravi 3305017WL079680 Kalawati Maravi 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039398 KALAVTI YADAV PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-025-002/41
() 		3305017000NRG23220220231967560 22/02/2023 ranjit 3305017WL079680 ranjit 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039377 RANJIT DHURWY PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-025-002/53-A
() 		3305017000NRG23220220231967561 22/02/2023 Birbahadur 3305017WL079680 Birbahadur 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039395 BIRBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-025-002/53-A
() 		3305017000NRG23220220231967562 22/02/2023 RAJNI 3305017WL079680 RAJNI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039396 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-025-002/61
() 		3305017000NRG23220220231967563 22/02/2023 shudhri 3305017WL079680 shudhri 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310039384 SHIVDHANI MARKAM PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-025-002/61
() 		3305017000NRG23220220231967564 22/02/2023 sukmaniya 3305017WL079680 sukmaniya 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310039403 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-27-017-053-002/551
() 		3305017000NRG23220220231967565 22/02/2023 ABHISHEK 3305017WL079680 ABHISHEK 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310039394 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 33660 33660
172 BALRAMPUR CH-05-017-025-002/136
() 		3305017000NRG23220220231967547 22/02/2023 DHANIMAJHI 3305017WL079680 DHANIMAJHI 00093 SBIN0RRCHGB 1428 1428 Processed 01/03/2023 9310039380 DHANIMAJHI AYAM PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-025-002/136
() 		3305017000NRG23220220231967549 22/02/2023 DHANIMAJHI 3305017WL079680 DHANIMAJHI 00093 SBIN0RRCHGB 2448 2448 Processed 01/03/2023 9310039382 DHANIMAJHI AYAM PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-025-002/136
() 		3305017000NRG23220220231967550 22/02/2023 PAWAN 3305017WL079680 PAWAN 00093 SBIN0RRCHGB 2448 2448 Processed 01/03/2023 9310039383 PAWANSAI AYAM PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-025-002/136
() 		3305017000NRG23220220231967548 22/02/2023 PAWAN 3305017WL079680 PAWAN 00093 SBIN0RRCHGB 1428 1428 Processed 01/03/2023 9310039381 PAWANSAI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
176 BALRAMPUR CH-05-017-001-001/109-A
() 		3305017000NRG23220220231965749 22/02/2023 KATIKUWAR 3305017WL079622 KATIKUWAR 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039674 KTIKUER CAERWA PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-001-001/11
() 		3305017000NRG23220220231965751 22/02/2023 DEWSAI 3305017WL079622 DEWSAI 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039796 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-001-001/11
() 		3305017000NRG23220220231965752 22/02/2023 DEWSAI 3305017WL079622 DEWSAI 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039797 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965754 22/02/2023 Aalti 3305017WL079622 Aalti 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039543 AALTI KODAKU PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965756 22/02/2023 Aalti 3305017WL079622 Aalti 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039544 AALTI KODAKU PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965758 22/02/2023 Aalti 3305017WL079622 Aalti 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039545 AALTI KODAKU PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965757 22/02/2023 Devlal 3305017WL079622 Devlal 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039852 DAVLAL KODOKO PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965755 22/02/2023 Devlal 3305017WL079622 Devlal 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039853 DAVLAL KODOKO PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-001-001/12-A
() 		3305017000NRG23220220231965753 22/02/2023 Devlal 3305017WL079622 Devlal 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039851 DAVLAL KODOKO PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-001-001/129-A
() 		3305017000NRG23220220231965759 22/02/2023 KISHORI 3305017WL079622 KISHORI 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039834 Kishori Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
186 BALRAMPUR CH-05-017-001-001/129-A
() 		3305017000NRG23220220231965761 22/02/2023 KISHORI 3305017WL079622 KISHORI 00354 PUNB0732100 1206 1206 Processed 28/02/2023 9310039835 Kishori Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
187 BALRAMPUR CH-05-017-001-001/134-A
() 		3305017000NRG23220220231965766 22/02/2023 Akalo 3305017WL079622 Akalo 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039789 Akalo Cherwa AIRTEL PAYMENTS BANK LIMITED(990288)
188 BALRAMPUR CH-05-017-001-001/134-A
() 		3305017000NRG23220220231965768 22/02/2023 Akalo 3305017WL079622 Akalo 00354 PUNB0732100 1206 1206 Processed 28/02/2023 9310039788 Akalo Cherwa AIRTEL PAYMENTS BANK LIMITED(990288)
189 BALRAMPUR CH-05-017-001-001/134-A
() 		3305017000NRG23220220231965769 22/02/2023 SUKHRAM 3305017WL079622 SUKHRAM 00354 PUNB0732100 1206 1206 Processed 28/02/2023 9310039790 Sukhram Cherva IDFC BANK LIMITED(608117)
190 BALRAMPUR CH-05-017-001-001/134-A
() 		3305017000NRG23220220231965767 22/02/2023 SUKHRAM 3305017WL079622 SUKHRAM 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039791 Sukhram Cherva IDFC BANK LIMITED(608117)
191 BALRAMPUR CH-05-017-001-001/135-A
() 		3305017000NRG23220220231965770 22/02/2023 Sanjay 3305017WL079622 Sanjay 00354 PUNB0732100 402 402 Processed 01/03/2023 9310039539 SANJAY CHERWA PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-001-001/135-A
() 		3305017000NRG23220220231965772 22/02/2023 Sanjay 3305017WL079622 Sanjay 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039540 SANJAY CHERWA PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-001-001/135-A
() 		3305017000NRG23220220231965773 22/02/2023 SONAMAT 3305017WL079622 SONAMAT 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039792 SONAMATI PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-001-001/135-A
() 		3305017000NRG23220220231965774 22/02/2023 SONAMAT 3305017WL079622 SONAMAT 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039793 SONAMATI PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-001-001/135-A
() 		3305017000NRG23220220231965771 22/02/2023 SONAMAT 3305017WL079622 SONAMAT 00354 PUNB0732100 1005 1005 Processed 01/03/2023 9310039794 SONAMATI PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965776 22/02/2023 Malti 3305017WL079622 Malti 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039839 MALTI PUNJAB NATIONAL BANK(508568)
197 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965778 22/02/2023 Malti 3305017WL079622 Malti 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039841 MALTI PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965780 22/02/2023 Malti 3305017WL079622 Malti 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039840 MALTI PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965779 22/02/2023 Ramratan 3305017WL079622 Ramratan 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039837 RAMRATAN CHERWA PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965777 22/02/2023 Ramratan 3305017WL079622 Ramratan 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039836 RAMRATAN CHERWA PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-001-001/136-A
() 		3305017000NRG23220220231965775 22/02/2023 Ramratan 3305017WL079622 Ramratan 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039838 RAMRATAN CHERWA PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-001-001/141-A
() 		3305017000NRG23220220231965782 22/02/2023 Dinesh 3305017WL079622 Dinesh 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039848 DINESH CHERWA PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-001-001/141-A
() 		3305017000NRG23220220231965781 22/02/2023 sukhni 3305017WL079622 sukhni 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039285 SUKHANI CHERWA PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-001-001/142-B
() 		3305017000NRG23220220231965783 22/02/2023 BUDHRAM 3305017WL079622 BUDHRAM 00354 PUNB0732100 201 201 Processed 28/02/2023 9310039340 BUDHRAM S/O DHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
205 BALRAMPUR CH-05-017-001-001/142-B
() 		3305017000NRG23220220231965784 22/02/2023 RAJESH KODAKU 3305017WL079622 RAJESH KODAKU 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039341 RAJESH KODAKU PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23220220231965785 22/02/2023 Dev Kumari 3305017WL079622 Dev Kumari 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039846 DAVKKUMARI CARWA PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23220220231965787 22/02/2023 Dev Kumari 3305017WL079622 Dev Kumari 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039844 DAVKKUMARI CARWA PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23220220231965788 22/02/2023 Dev Kumari 3305017WL079622 Dev Kumari 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039845 DAVKKUMARI CARWA PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23220220231965789 22/02/2023 Lakhan 3305017WL079622 Lakhan 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039843 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23220220231965786 22/02/2023 Lakhan 3305017WL079622 Lakhan 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039842 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-001-001/151-A
() 		3305017000NRG23220220231965790 22/02/2023 SONU 3305017WL079622 SONU 00354 PUNB0732100 804 804 Processed 01/03/2023 9310039850 SONU KUDAKU PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965792 22/02/2023 MATIKUNWAR 3305017WL079622 MATIKUNWAR 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039542 Mrs. MATI KUNVAR CHERWA CENTRAL BANK OF INDIA(607115)
213 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965795 22/02/2023 MATIKUNWAR 3305017WL079622 MATIKUNWAR 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039541 Mrs. MATI KUNVAR CHERWA CENTRAL BANK OF INDIA(607115)
214 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965794 22/02/2023 SUNITA 3305017WL079622 SUNITA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039343 SUNITA PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-001-001/32-A
() 		3305017000NRG23220220231965807 22/02/2023 DEVKUMAR 3305017WL079622 DEVKUMAR 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039832 DAKUMER KODKU PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-001-001/32-A
() 		3305017000NRG23220220231965809 22/02/2023 DEVKUMAR 3305017WL079622 DEVKUMAR 00354 PUNB0732100 804 804 Processed 01/03/2023 9310039833 DAKUMER KODKU PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-001-001/4
() 		3305017000NRG23220220231965814 22/02/2023 SHIVNATH 3305017WL079622 SHIVNATH 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039795 SIVNATH CERWA PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-001-001/5
() 		3305017000NRG23220220231965815 22/02/2023 RAMPRIT 3305017WL079622 RAMPRIT 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039849 RAMPRIT KODAKU PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-001-001/67
() 		3305017000NRG23220220231965818 22/02/2023 MANRAJO 3305017WL079622 MANRAJO 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039577 MANRAJO CHERWA PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-001-001/67
() 		3305017000NRG23220220231965820 22/02/2023 MANRAJO 3305017WL079622 MANRAJO 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039576 MANRAJO CHERWA PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-001-001/67
() 		3305017000NRG23220220231965819 22/02/2023 NANKA 3305017WL079622 NANKA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039423 NANKA CHERWA PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-001-001/67
() 		3305017000NRG23220220231965817 22/02/2023 NANKA 3305017WL079622 NANKA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039422 NANKA CHERWA PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-001-001/7
() 		3305017000NRG23220220231965821 22/02/2023 KRISHNA 3305017WL079622 KRISHNA 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039847 KRISHAN CHERWA PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965831 22/02/2023 Kayaso 3305017WL079622 Kayaso 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039579 KAYASO SINGH PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965833 22/02/2023 Kayaso 3305017WL079622 Kayaso 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039580 KAYASO SINGH PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965835 22/02/2023 Kayaso 3305017WL079622 Kayaso 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039578 KAYASO SINGH PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965834 22/02/2023 ramnandn 3305017WL079622 ramnandn 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039572 RAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965832 22/02/2023 ramnandn 3305017WL079622 ramnandn 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039573 RAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-001-001/9
() 		3305017000NRG23220220231965830 22/02/2023 ramnandn 3305017WL079622 ramnandn 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039574 RAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-001-001/90
() 		3305017000NRG23220220231965836 22/02/2023 ASGUN 3305017WL079622 ASGUN 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039732 ASGUAN CARWA PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-001-001/91
() 		3305017000NRG23220220231965837 22/02/2023 RADHA 3305017WL079622 RADHA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039801 RADHA CHERWA PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-001-001/91
() 		3305017000NRG23220220231965838 22/02/2023 URMILA 3305017WL079622 URMILA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039802 URMILA CHERWA PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-001-001/93
() 		3305017000NRG23220220231965840 22/02/2023 budhmniya 3305017WL079622 budhmniya 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039575 BUDHMANIYA CHERWA PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23220220231968195 22/02/2023 SUNETARI 3305017WL079694 SUNETARI 00354 PUNB0732100 600 600 Processed 01/03/2023 9310039292 SUNETRI PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-001-003/1
() 		3305017000NRG23220220231967985 22/02/2023 lakhan 3305017WL079689 lakhan 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039527 LAKHANRAM SONVANI PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-001-003/117
() 		3305017000NRG23220220231967986 22/02/2023 DELESHAWAR 3305017WL079689 DELESHAWAR 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039350 DILESHAWAR SITALA PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-001-003/120
() 		3305017000NRG23220220231967988 22/02/2023 MANTI 3305017WL079689 MANTI 00354 PUNB0732100 1000 1000 Processed 01/03/2023 9310039344 MANTI DEVI PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-001-003/122
() 		3305017000NRG23220220231967989 22/02/2023 RAMBHIM 3305017WL079689 RAMBHIM 00354 PUNB0732100 1000 1000 Processed 01/03/2023 9310039452 RAMBIM BACAN PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-001-003/17
() 		3305017000NRG23220220231967992 22/02/2023 SHYAMLAL 3305017WL079689 SHYAMLAL 00354 PUNB0732100 1000 1000 Processed 01/03/2023 9310039451 SAYMLAL CERWA PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-001-003/18
() 		3305017000NRG23220220231967993 22/02/2023 FAGUWA 3305017WL079689 FAGUWA 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039477 MR FAGUVA NAGVANSHI STATE BANK OF INDIA(508548)
241 BALRAMPUR CH-05-017-001-003/20
() 		3305017000NRG23220220231967994 22/02/2023 GANESH 3305017WL079689 GANESH 00354 PUNB0732100 600 600 Processed 01/03/2023 9310039476 GANESH CERWA PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-001-003/20
() 		3305017000NRG23220220231967995 22/02/2023 MUNNI 3305017WL079689 MUNNI 00354 PUNB0732100 600 600 Processed 28/02/2023 9310039658 MR MUNI SONVANI STATE BANK OF INDIA(508548)
243 BALRAMPUR CH-05-017-001-003/24
() 		3305017000NRG23220220231967997 22/02/2023 ATAWARIYA 3305017WL079689 ATAWARIYA 00354 PUNB0732100 400 400 Processed 28/02/2023 9310039657 MRS ETAVRIYA SONVANI STATE BANK OF INDIA(508548)
244 BALRAMPUR CH-05-017-001-003/24
() 		3305017000NRG23220220231967996 22/02/2023 RAMKEWAL 3305017WL079689 RAMKEWAL 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039456 MR RAMKEVAL SONVANI STATE BANK OF INDIA(508548)
245 BALRAMPUR CH-05-017-001-003/25
() 		3305017000NRG23220220231967998 22/02/2023 BAJRIYA 3305017WL079689 BAJRIYA 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039445 BAJRIHA S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-001-003/31
() 		3305017000NRG23220220231968001 22/02/2023 prabhu 3305017WL079689 prabhu 00354 PUNB0732100 400 400 Processed 01/03/2023 9310039511 PRABHURAM MUROOM PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-001-003/31
() 		3305017000NRG23220220231968002 22/02/2023 sakunti 3305017WL079689 sakunti 00354 PUNB0732100 400 400 Processed 01/03/2023 9310039526 SHAKUNTI MUROOM PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-001-003/36
() 		3305017000NRG23220220231968006 22/02/2023 bechan 3305017WL079689 bechan 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039488 BECHAN SONHA PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-001-003/42
() 		3305017000NRG23220220231968008 22/02/2023 MANI 3305017WL079689 MANI 00354 PUNB0732100 1200 1200 Processed 28/02/2023 9310039455 MR MANIRAM SONVANI STATE BANK OF INDIA(508548)
250 BALRAMPUR CH-05-017-001-003/42
() 		3305017000NRG23220220231968009 22/02/2023 MUNI 3305017WL079689 MUNI 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039661 MUNI CERWA PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-001-003/44-A
() 		3305017000NRG23220220231968010 22/02/2023 Rambilas 3305017WL079689 Rambilas 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039478 RAMBILAS RAM PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-001-003/48
() 		3305017000NRG23220220231968011 22/02/2023 TILKHA 3305017WL079689 TILKHA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039475 TILKHA CERWA PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-001-003/66
() 		3305017000NRG23220220231968016 22/02/2023 ANITA 3305017WL079689 ANITA 00354 PUNB0732100 600 600 Processed 28/02/2023 9310039473 MRS ANITA SONHA STATE BANK OF INDIA(508548)
254 BALRAMPUR CH-05-017-001-003/66
() 		3305017000NRG23220220231968015 22/02/2023 SHAMU 3305017WL079689 SHAMU 00354 PUNB0732100 600 600 Processed 01/03/2023 9310039474 SARYU RAM PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-001-004/169
() 		3305017000NRG23220220231965854 22/02/2023 MUNNA 3305017WL079622 MUNNA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039785 MUNNA RAM PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-001-004/169
() 		3305017000NRG23220220231965856 22/02/2023 MUNNA 3305017WL079622 MUNNA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039786 MUNNA RAM PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-001-004/169
() 		3305017000NRG23220220231965857 22/02/2023 MUNNA 3305017WL079622 MUNNA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039787 MUNNA RAM PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-001-004/169
() 		3305017000NRG23220220231965858 22/02/2023 SUNITA 3305017WL079622 SUNITA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039345 SUNITA PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-001-004/169
() 		3305017000NRG23220220231965855 22/02/2023 SUNITA 3305017WL079622 SUNITA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039346 SUNITA PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-001-004/17-A
() 		3305017000NRG23220220231965859 22/02/2023 BIFANA 3305017WL079622 BIFANA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039479 RAMJEET GODE PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-001-004/172
() 		3305017000NRG23220220231965860 22/02/2023 SINGARO 3305017WL079622 SINGARO 00354 PUNB0732100 1005 1005 Processed 01/03/2023 9310039489 BILATI PUNJAB NATIONAL BANK(508568)
262 BALRAMPUR CH-05-017-001-004/172
() 		3305017000NRG23220220231965861 22/02/2023 SINGARO 3305017WL079622 SINGARO 00354 PUNB0732100 200 200 Processed 01/03/2023 9310039490 BILATI PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-001-004/31-A
() 		3305017000NRG23220220231965880 22/02/2023 DILBASO 3305017WL079622 DILBASO 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039483 DILBASO GHASIYA PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-001-004/31-A
() 		3305017000NRG23220220231965878 22/02/2023 DILBASO 3305017WL079622 DILBASO 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039484 DILBASO GHASIYA PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-001-004/48
() 		3305017000NRG23220220231965881 22/02/2023 MANWATI 3305017WL079622 MANWATI 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039480 MANTI CHERWA PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965883 22/02/2023 NIRMALA 3305017WL079622 NIRMALA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039486 NIRMLA KUMHARIYA PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965885 22/02/2023 NIRMALA 3305017WL079622 NIRMALA 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039485 NIRMLA KUMHARIYA PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965887 22/02/2023 NIRMALA 3305017WL079622 NIRMALA 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039487 NIRMLA KUMHARIYA PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-001-004/64-A
() 		3305017000NRG23220220231965888 22/02/2023 Sitaram 3305017WL079622 Sitaram 00354 PUNB0732100 1206 1206 Processed 01/03/2023 9310039748 SITARAM CHERWA PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-001-004/64-A
() 		3305017000NRG23220220231965889 22/02/2023 Sitaram 3305017WL079622 Sitaram 00354 PUNB0732100 1200 1200 Processed 01/03/2023 9310039776 SITARAM CHERWA PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-001-004/80
() 		3305017000NRG23220220231965892 22/02/2023 NEELAM 3305017WL079622 NEELAM 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039547 NILAM CHERWA PUNJAB NATIONAL BANK(508568)
272 BALRAMPUR CH-05-017-001-004/80
() 		3305017000NRG23220220231965893 22/02/2023 OMPRAKASH 3305017WL079622 OMPRAKASH 00354 PUNB0732100 201 201 Processed 01/03/2023 9310039546 OMPRAKAS CHERWA PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-008-001/185
() 		3305017000NRG23220220231967808 22/02/2023 utam 3305017WL079684 utam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039299 UTAM DEVI PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-008-001/185
() 		3305017000NRG23220220231967809 22/02/2023 utam 3305017WL079684 utam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039300 UTAM DEVI PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-008-001/185
() 		3305017000NRG23220220231967810 22/02/2023 utam 3305017WL079684 utam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039301 UTAM DEVI PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967811 22/02/2023 RAJESH 3305017WL079684 RAJESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039686 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967813 22/02/2023 RAJESH 3305017WL079684 RAJESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039685 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967815 22/02/2023 RAJESH 3305017WL079684 RAJESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039684 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967816 22/02/2023 SAKUNTALA 3305017WL079684 SAKUNTALA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039747 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967814 22/02/2023 SAKUNTALA 3305017WL079684 SAKUNTALA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039746 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
281 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23220220231967812 22/02/2023 SAKUNTALA 3305017WL079684 SAKUNTALA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039745 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-008-001/415
() 		3305017000NRG23220220231967821 22/02/2023 indi 3305017WL079684 indi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039347 INDI PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-008-001/415
() 		3305017000NRG23220220231967819 22/02/2023 indi 3305017WL079684 indi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039348 INDI PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-008-001/54
() 		3305017000NRG23220220231967825 22/02/2023 KUMARSINGH 3305017WL079684 KUMARSINGH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039296 Mr. KUMAR SINGH PARMAR SO NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
285 BALRAMPUR CH-05-017-008-001/54
() 		3305017000NRG23220220231967826 22/02/2023 KUMARSINGH 3305017WL079684 KUMARSINGH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039297 Mr. KUMAR SINGH PARMAR SO NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
286 BALRAMPUR CH-05-017-008-001/54
() 		3305017000NRG23220220231967827 22/02/2023 KUMARSINGH 3305017WL079684 KUMARSINGH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039298 Mr. KUMAR SINGH PARMAR SO NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
287 BALRAMPUR CH-05-017-008-001/62
() 		3305017000NRG23220220231968019 22/02/2023 ARUNPATI 3305017WL079690 ARUNPATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039444 ARUNMATI DEVI PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-008-001/62
() 		3305017000NRG23220220231968204 22/02/2023 ARUNPATI 3305017WL079695 ARUNPATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039443 ARUNMATI DEVI PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-008-001/62
() 		3305017000NRG23220220231968203 22/02/2023 MOHAN 3305017WL079695 MOHAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039670 MOHANA PARAJMAR SINGH PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-008-001/62
() 		3305017000NRG23220220231968018 22/02/2023 MOHAN 3305017WL079690 MOHAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039671 MOHANA PARAJMAR SINGH PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-008-002/1
() 		3305017000NRG23220220231967828 22/02/2023 HARI 3305017WL079684 HARI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039780 HARI PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-008-002/1
() 		3305017000NRG23220220231967829 22/02/2023 SUKHANI 3305017WL079684 SUKHANI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039634 SUKHANI PUNJAB NATIONAL BANK(508568)
293 BALRAMPUR CH-05-017-008-002/101
() 		3305017000NRG23220220231968021 22/02/2023 INDARMANI 3305017WL079690 INDARMANI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039638 EDARAMANI RAVI PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-008-002/101
() 		3305017000NRG23220220231968020 22/02/2023 RAJAN 3305017WL079690 RAJAN 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039637 RAJAN RAVVI RAVI PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-008-002/102
() 		3305017000NRG23220220231968022 22/02/2023 DUSHRATH 3305017WL079690 DUSHRATH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039636 DASRATH RAVI PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-008-002/102
() 		3305017000NRG23220220231967830 22/02/2023 DUSHRATH 3305017WL079684 DUSHRATH 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039635 DASRATH RAVI PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-008-002/102
() 		3305017000NRG23220220231967831 22/02/2023 LALO 3305017WL079684 LALO 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039690 LALO PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-008-002/102
() 		3305017000NRG23220220231968023 22/02/2023 LALO 3305017WL079690 LALO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039691 LALO PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-008-002/106
() 		3305017000NRG23220220231967832 22/02/2023 ANIL 3305017WL079684 ANIL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039583 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
300 BALRAMPUR CH-05-017-008-002/106
() 		3305017000NRG23220220231967833 22/02/2023 ANIL 3305017WL079684 ANIL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039584 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
301 BALRAMPUR CH-05-017-008-002/107
() 		3305017000NRG23220220231968024 22/02/2023 BANDHAN 3305017WL079690 BANDHAN 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039454 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-008-002/107
() 		3305017000NRG23220220231968025 22/02/2023 SITA 3305017WL079690 SITA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039669 SITA DEVI PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-008-002/121
() 		3305017000NRG23220220231967834 22/02/2023 RAGUNATH 3305017WL079684 RAGUNATH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039630 Mr. RAGHUNATH RAMDEV CHHATTISGARH GRAMIN BANK(607214)
304 BALRAMPUR CH-05-017-008-002/121
() 		3305017000NRG23220220231967835 22/02/2023 RAGUNATH 3305017WL079684 RAGUNATH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039629 Mr. RAGHUNATH RAMDEV CHHATTISGARH GRAMIN BANK(607214)
305 BALRAMPUR CH-05-017-008-002/121
() 		3305017000NRG23220220231967836 22/02/2023 RAGUNATH 3305017WL079684 RAGUNATH 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039628 Mr. RAGHUNATH RAMDEV CHHATTISGARH GRAMIN BANK(607214)
306 BALRAMPUR CH-05-017-008-002/121-A
() 		3305017000NRG23220220231968027 22/02/2023 ENDRAWATI 3305017WL079690 ENDRAWATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039566 ENDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-008-002/121-A
() 		3305017000NRG23220220231968028 22/02/2023 VINOD 3305017WL079690 VINOD 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039565 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
308 BALRAMPUR CH-05-017-008-002/127
() 		3305017000NRG23220220231968030 22/02/2023 Chamari 3305017WL079690 Chamari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039581 CHAMRI PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-008-002/127
() 		3305017000NRG23220220231967837 22/02/2023 Chamari 3305017WL079684 Chamari 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039582 CHAMRI PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-008-002/127
() 		3305017000NRG23220220231968029 22/02/2023 Tuni 3305017WL079690 Tuni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039606 TUNIDEVI SONVANI PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-008-002/129
() 		3305017000NRG23220220231968031 22/02/2023 JAGWA 3305017WL079690 JAGWA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039441 JAGVA SONVANI PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-008-002/129
() 		3305017000NRG23220220231967838 22/02/2023 JAGWA 3305017WL079684 JAGWA 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039442 JAGVA SONVANI PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-008-002/161
() 		3305017000NRG23220220231967840 22/02/2023 MANITA 3305017WL079684 MANITA 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039561 MANITA SINGH PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-008-002/161
() 		3305017000NRG23220220231968032 22/02/2023 MANITA 3305017WL079690 MANITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039560 MANITA SINGH PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-008-002/161
() 		3305017000NRG23220220231967839 22/02/2023 NARAD 3305017WL079684 NARAD 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039570 NARAS RAM PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-008-002/2-A
() 		3305017000NRG23220220231967841 22/02/2023 RUPLAL 3305017WL079684 RUPLAL 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039571 RUPLAL SONVANI PUNJAB NATIONAL BANK(508568)
317 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23220220231967843 22/02/2023 FUDAN 3305017WL079684 FUDAN 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039567 PHUDO DEVAN PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23220220231967845 22/02/2023 FUDAN 3305017WL079684 FUDAN 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039568 PHUDO DEVAN PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23220220231967844 22/02/2023 PARSOTAM 3305017WL079684 PARSOTAM 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039537 PURUSOTAM DEVAN PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23220220231967842 22/02/2023 PARSOTAM 3305017WL079684 PARSOTAM 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039536 PURUSOTAM DEVAN PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-008-002/233
() 		3305017000NRG23220220231968033 22/02/2023 BABETA 3305017WL079690 BABETA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039450 BABITA SINGH PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-008-002/234
() 		3305017000NRG23220220231967847 22/02/2023 babli 3305017WL079684 babli 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039681 BALLI DEVI PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-008-002/234
() 		3305017000NRG23220220231967846 22/02/2023 sanjay 3305017WL079684 sanjay 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039680 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-008-002/239
() 		3305017000NRG23220220231968034 22/02/2023 Malti 3305017WL079690 Malti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039589 MALTI DEVI PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967856 22/02/2023 BASATO 3305017WL079684 BASATO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039830 BASANTO PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967859 22/02/2023 BASATO 3305017WL079684 BASATO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039831 BASANTO PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967855 22/02/2023 MANBAHARI 3305017WL079684 MANBAHARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039535 MANBAHALI DEVI PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967858 22/02/2023 MANBAHARI 3305017WL079684 MANBAHARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039534 MANBAHALI DEVI PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967857 22/02/2023 MOHANA 3305017WL079684 MOHANA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039639 MOHAN RAM PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23220220231967854 22/02/2023 MOHANA 3305017WL079684 MOHANA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039640 MOHAN RAM PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-008-002/32
() 		3305017000NRG23220220231967860 22/02/2023 SITA 3305017WL079684 SITA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039633 SITA DEVI PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-008-002/32-A
() 		3305017000NRG23220220231967861 22/02/2023 LAVKUMAR 3305017WL079684 LAVKUMAR 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039689 LAVKUMAR SONVANI PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-008-002/4
() 		3305017000NRG23220220231967862 22/02/2023 BHARAT 3305017WL079684 BHARAT 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039588 Mr. BHARAT SONWANI SO LATE CHHAVI SONWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
334 BALRAMPUR CH-05-017-008-002/4
() 		3305017000NRG23220220231968035 22/02/2023 BHARAT 3305017WL079690 BHARAT 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039587 Mr. BHARAT SONWANI SO LATE CHHAVI SONWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
335 BALRAMPUR CH-05-017-008-002/4
() 		3305017000NRG23220220231968036 22/02/2023 DURGA 3305017WL079690 DURGA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039586 Mr. DURGI DEVI SONWANI CENTRAL BANK OF INDIA(607115)
336 BALRAMPUR CH-05-017-008-002/4
() 		3305017000NRG23220220231967863 22/02/2023 DURGA 3305017WL079684 DURGA 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039585 Mr. DURGI DEVI SONWANI CENTRAL BANK OF INDIA(607115)
337 BALRAMPUR CH-05-017-008-002/40
() 		3305017000NRG23220220231968037 22/02/2023 TULSIRAM 3305017WL079690 TULSIRAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039597 TULASI SONVANI PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-008-002/411
() 		3305017000NRG23220220231967865 22/02/2023 KULWANTI 3305017WL079684 KULWANTI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039295 KULVANTI PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-008-002/411
() 		3305017000NRG23220220231967864 22/02/2023 PRAMOD MAHAJAN 3305017WL079684 PRAMOD MAHAJAN 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039294 PRAMOD MAHAJAN PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-008-002/50
() 		3305017000NRG23220220231967867 22/02/2023 Dilip 3305017WL079684 Dilip 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039611 DILIP RAM PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-008-002/50
() 		3305017000NRG23220220231967869 22/02/2023 Dilip 3305017WL079684 Dilip 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039612 DILIP RAM PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-008-002/50
() 		3305017000NRG23220220231967868 22/02/2023 NIRASH 3305017WL079684 NIRASH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039614 NIRASO SONVANI PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-008-002/50
() 		3305017000NRG23220220231967866 22/02/2023 NIRASH 3305017WL079684 NIRASH 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039613 NIRASO SONVANI PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-008-002/52-A
() 		3305017000NRG23220220231967870 22/02/2023 DINESH 3305017WL079684 DINESH 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039569 DINESH SONVANI PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-008-002/52-A
() 		3305017000NRG23220220231967871 22/02/2023 RAJANTI 3305017WL079684 RAJANTI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039627 RAJVANTI DEVI PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-008-002/53
() 		3305017000NRG23220220231967873 22/02/2023 MALKHANA 3305017WL079684 MALKHANA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039592 MUKHALVA PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-008-002/53
() 		3305017000NRG23220220231968039 22/02/2023 MALKHANA 3305017WL079690 MALKHANA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039591 MUKHALVA PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-008-002/53
() 		3305017000NRG23220220231968038 22/02/2023 SHATRUDHAN 3305017WL079690 SHATRUDHAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039594 SHATRUDHAN PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-008-002/53
() 		3305017000NRG23220220231967872 22/02/2023 SHATRUDHAN 3305017WL079684 SHATRUDHAN 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039593 SHATRUDHAN PUNJAB NATIONAL BANK(508568)
350 BALRAMPUR CH-05-017-008-002/6
() 		3305017000NRG23220220231967874 22/02/2023 DEOLAL 3305017WL079684 DEOLAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039693 DEVLAL SONVANI PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-008-002/6
() 		3305017000NRG23220220231968040 22/02/2023 DEOLAL 3305017WL079690 DEOLAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039692 DEVLAL SONVANI PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-008-002/6
() 		3305017000NRG23220220231968041 22/02/2023 Sulwanti 3305017WL079690 Sulwanti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039602 SULKHNI PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-008-002/6
() 		3305017000NRG23220220231967875 22/02/2023 Sulwanti 3305017WL079684 Sulwanti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039601 SULKHNI PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-008-002/6-B
() 		3305017000NRG23220220231967876 22/02/2023 Anita 3305017WL079684 Anita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039598 ANITA DEVI PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-008-002/6-B
() 		3305017000NRG23220220231967877 22/02/2023 Anita 3305017WL079684 Anita 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039599 ANITA DEVI PUNJAB NATIONAL BANK(508568)
356 BALRAMPUR CH-05-017-008-002/6-B
() 		3305017000NRG23220220231968042 22/02/2023 Anita 3305017WL079690 Anita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039600 ANITA DEVI PUNJAB NATIONAL BANK(508568)
357 BALRAMPUR CH-05-017-008-002/6-B
() 		3305017000NRG23220220231968043 22/02/2023 vikram 3305017WL079690 vikram 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039342 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BALRAMPUR CH-05-017-008-002/66-C
() 		3305017000NRG23220220231968045 22/02/2023 DHARMKUMARI 3305017WL079690 DHARMKUMARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039604 DHARMKUMARI SONVANI PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-008-002/66-C
() 		3305017000NRG23220220231968044 22/02/2023 UTAM 3305017WL079690 UTAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039605 UTAM RAM PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-008-002/7
() 		3305017000NRG23220220231968046 22/02/2023 PREMLAL 3305017WL079690 PREMLAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039687 Mr. PREMLAL MINJ SO DHANU MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
361 BALRAMPUR CH-05-017-008-002/73
() 		3305017000NRG23220220231968049 22/02/2023 LALBHADUR 3305017WL079690 LALBHADUR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039688 Mr. LALBAHADUR SONWANI S/O HEMA SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
362 BALRAMPUR CH-05-017-008-002/73
() 		3305017000NRG23220220231968048 22/02/2023 PATARKALIYA 3305017WL079690 PATARKALIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039682 PATRKALIYA DEVI PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-008-002/73
() 		3305017000NRG23220220231968050 22/02/2023 SUSHAMA 3305017WL079690 SUSHAMA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039559 SUSHMA SINGH PUNJAB NATIONAL BANK(508568)
364 BALRAMPUR CH-05-017-008-002/73
() 		3305017000NRG23220220231968047 22/02/2023 THEMA 3305017WL079690 THEMA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039683 THEMA SONVANI PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-008-002/73-A
() 		3305017000NRG23220220231968052 22/02/2023 GAYATRI 3305017WL079690 GAYATRI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039781 GAYATRI SONWANI PUNJAB NATIONAL BANK(508568)
366 BALRAMPUR CH-05-017-008-002/73-A
() 		3305017000NRG23220220231968051 22/02/2023 PRAHLAD 3305017WL079690 PRAHLAD 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039782 PRAHLAD SONWANI PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-008-002/80
() 		3305017000NRG23220220231968054 22/02/2023 Lakhan 3305017WL079690 Lakhan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039590 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-008-002/80
() 		3305017000NRG23220220231968053 22/02/2023 Shyampati 3305017WL079690 Shyampati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039538 SHYAMPATI DEVI PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-008-002/81-A
() 		3305017000NRG23220220231968056 22/02/2023 ARUNEE 3305017WL079690 ARUNEE 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039778 ARUNI PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-008-002/81-A
() 		3305017000NRG23220220231968055 22/02/2023 KAPIL 3305017WL079690 KAPIL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039779 KAPIL RAM PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-008-002/87
() 		3305017000NRG23220220231968058 22/02/2023 PRABHA 3305017WL079690 PRABHA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039616 PRABHA SONVANI PUNJAB NATIONAL BANK(508568)
372 BALRAMPUR CH-05-017-008-002/87
() 		3305017000NRG23220220231967879 22/02/2023 PRABHA 3305017WL079684 PRABHA 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039615 PRABHA SONVANI PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-008-002/87
() 		3305017000NRG23220220231967878 22/02/2023 PRABHU 3305017WL079684 PRABHU 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039431 PRABHU SONVANI PUNJAB NATIONAL BANK(508568)
374 BALRAMPUR CH-05-017-008-002/87
() 		3305017000NRG23220220231968057 22/02/2023 PRABHU 3305017WL079690 PRABHU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039430 PRABHU SONVANI PUNJAB NATIONAL BANK(508568)
375 BALRAMPUR CH-05-017-008-002/89-B
() 		3305017000NRG23220220231967881 22/02/2023 GITA 3305017WL079684 GITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039434 GITA DEVI PUNJAB NATIONAL BANK(508568)
376 BALRAMPUR CH-05-017-008-002/89-B
() 		3305017000NRG23220220231967883 22/02/2023 GITA 3305017WL079684 GITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039435 GITA DEVI PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-008-002/89-B
() 		3305017000NRG23220220231967882 22/02/2023 JAGENDRA 3305017WL079684 JAGENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039291 JAGBENDRA SONVANI PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-008-002/89-B
() 		3305017000NRG23220220231967880 22/02/2023 JAGENDRA 3305017WL079684 JAGENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039290 JAGBENDRA SONVANI PUNJAB NATIONAL BANK(508568)
379 BALRAMPUR CH-05-017-008-002/90
() 		3305017000NRG23220220231968060 22/02/2023 KASHI 3305017WL079690 KASHI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039668 KASHIPATI DEVI PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-008-002/90
() 		3305017000NRG23220220231968059 22/02/2023 SHIVCHARAN 3305017WL079690 SHIVCHARAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039664 SHIVCHARAN SONVANI PUNJAB NATIONAL BANK(508568)
381 BALRAMPUR CH-05-017-008-002/92
() 		3305017000NRG23220220231968062 22/02/2023 SABITA 3305017WL079690 SABITA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039617 SAVITHA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BALRAMPUR CH-05-017-008-002/92
() 		3305017000NRG23220220231967885 22/02/2023 SABITA 3305017WL079684 SABITA 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039618 SAVITHA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967887 22/02/2023 BRIJENDRA 3305017WL079684 BRIJENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039620 BRIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
384 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967889 22/02/2023 BRIJENDRA 3305017WL079684 BRIJENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039621 BRIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967891 22/02/2023 BRIJENDRA 3305017WL079684 BRIJENDRA 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039619 BRIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
386 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967890 22/02/2023 RAMESH 3305017WL079684 RAMESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039626 RAMESH RAM PUNJAB NATIONAL BANK(508568)
387 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967888 22/02/2023 RAMESH 3305017WL079684 RAMESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039624 RAMESH RAM PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23220220231967886 22/02/2023 RAMESH 3305017WL079684 RAMESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039625 RAMESH RAM PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-008-002/95
() 		3305017000NRG23220220231967892 22/02/2023 MANMATI 3305017WL079684 MANMATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039632 MANMATI SONVANI PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-008-002/95
() 		3305017000NRG23220220231968063 22/02/2023 MANMATI 3305017WL079690 MANMATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039631 MANMATI SONVANI PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-008-002/95
() 		3305017000NRG23220220231968064 22/02/2023 UGRESAN SONWANI 3305017WL079690 UGRESAN SONWANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039433 UGRESAN SONVANI PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-008-002/95
() 		3305017000NRG23220220231967893 22/02/2023 UGRESAN SONWANI 3305017WL079684 UGRESAN SONWANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039432 UGRESAN SONVANI PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-008-002/97
() 		3305017000NRG23220220231968065 22/02/2023 BHOLA 3305017WL079690 BHOLA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039622 BHOLA SONVANI PUNJAB NATIONAL BANK(508568)
394 BALRAMPUR CH-05-017-008-002/97
() 		3305017000NRG23220220231968066 22/02/2023 TETARMANIYA 3305017WL079690 TETARMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039623 TETRI PUNJAB NATIONAL BANK(508568)
395 BALRAMPUR CH-05-017-008-002/99
() 		3305017000NRG23220220231968067 22/02/2023 Chita 3305017WL079690 Chita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039610 CHINTA AGARIYA PUNJAB NATIONAL BANK(508568)
396 BALRAMPUR CH-05-017-008-003/399
() 		3305017000NRG23220220231968205 22/02/2023 CHANDRABALI 3305017WL079695 CHANDRABALI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039675 CHANDRABALI SONI PUNJAB NATIONAL BANK(508568)
397 BALRAMPUR CH-05-017-008-003/399
() 		3305017000NRG23220220231968206 22/02/2023 urmlla devi soni 3305017WL079695 urmlla devi soni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039421 URMILA DEVI PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-008-003/400
() 		3305017000NRG23220220231967895 22/02/2023 ANJANA 3305017WL079684 ANJANA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039418 ANJANA TOPPO PUNJAB NATIONAL BANK(508568)
399 BALRAMPUR CH-05-017-008-003/400
() 		3305017000NRG23220220231967896 22/02/2023 ANJANA 3305017WL079684 ANJANA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039419 ANJANA TOPPO PUNJAB NATIONAL BANK(508568)
400 BALRAMPUR CH-05-017-008-003/400
() 		3305017000NRG23220220231967897 22/02/2023 ANJANA 3305017WL079684 ANJANA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039420 ANJANA TOPPO PUNJAB NATIONAL BANK(508568)
401 BALRAMPUR CH-05-017-008-003/400
() 		3305017000NRG23220220231967894 22/02/2023 RAYMON 3305017WL079684 RAYMON 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039679 Mr. RAIMAN MINJ CHHATTISGARH GRAMIN BANK(607214)
402 BALRAMPUR CH-05-017-008-003/404
() 		3305017000NRG23220220231968207 22/02/2023 SANJAY KUMAR 3305017WL079695 SANJAY KUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039286 SANJAY SONI PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-008-003/407
() 		3305017000NRG23220220231967898 22/02/2023 Ramesh 3305017WL079684 Ramesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039557 SUBODH MINJ PUNJAB NATIONAL BANK(508568)
404 BALRAMPUR CH-05-017-008-003/407
() 		3305017000NRG23220220231967899 22/02/2023 Ramesh 3305017WL079684 Ramesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039558 SUBODH MINJ PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-008-003/407
() 		3305017000NRG23220220231967900 22/02/2023 Ramesh 3305017WL079684 Ramesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039739 SUBODH MINJ PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-008-003/73
() 		3305017000NRG23220220231968209 22/02/2023 RADHIKA 3305017WL079695 RADHIKA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039440 RADHIKA SONI PUNJAB NATIONAL BANK(508568)
407 BALRAMPUR CH-05-017-025-002/135
() 		3305017000NRG23220220231967546 22/02/2023 Fulpati 3305017WL079680 Fulpati 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039453 MUNIBAI AYAM PUNJAB NATIONAL BANK(508568)
408 BALRAMPUR CH-05-017-025-002/135
() 		3305017000NRG23220220231967545 22/02/2023 Nan Sai 3305017WL079680 Nan Sai 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039663 NANSAY AYAM PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-029-003/140
() 		3305017000NRG23220220231967623 22/02/2023 PANIRAM 3305017WL079681 PANIRAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039551 PANI RAM PUNJAB NATIONAL BANK(508568)
410 BALRAMPUR CH-05-017-029-003/140
() 		3305017000NRG23220220231967625 22/02/2023 PANIRAM 3305017WL079681 PANIRAM 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039550 PANI RAM PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-029-003/140
() 		3305017000NRG23220220231967624 22/02/2023 PATANGO 3305017WL079681 PATANGO 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039549 Mrs. PATANGO GOND WO PANIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
412 BALRAMPUR CH-05-017-029-003/141
() 		3305017000NRG23220220231967626 22/02/2023 JAGMANIYA 3305017WL079681 JAGMANIYA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039651 JAGMANIYA GODH PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-029-003/141-A
() 		3305017000NRG23220220231967627 22/02/2023 AJAY 3305017WL079681 AJAY 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039655 ANJAY PUNJAB NATIONAL BANK(508568)
414 BALRAMPUR CH-05-017-029-003/141-A
() 		3305017000NRG23220220231967629 22/02/2023 AJAY 3305017WL079681 AJAY 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039654 ANJAY PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-029-003/141-A
() 		3305017000NRG23220220231967630 22/02/2023 REKHA 3305017WL079681 REKHA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039649 REKHA AYAM PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-05-017-029-003/141-A
() 		3305017000NRG23220220231967628 22/02/2023 REKHA 3305017WL079681 REKHA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039650 REKHA AYAM PUNJAB NATIONAL BANK(508568)
417 BALRAMPUR CH-05-017-029-003/141-B
() 		3305017000NRG23220220231967631 22/02/2023 ANITA 3305017WL079681 ANITA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039501 ANITA AYAM PUNJAB NATIONAL BANK(508568)
418 BALRAMPUR CH-05-017-029-003/141-B
() 		3305017000NRG23220220231967633 22/02/2023 ANITA 3305017WL079681 ANITA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039502 ANITA AYAM PUNJAB NATIONAL BANK(508568)
419 BALRAMPUR CH-05-017-029-003/141-B
() 		3305017000NRG23220220231967632 22/02/2023 KRISHNA 3305017WL079681 KRISHNA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039512 KRISNA POYA PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-029-003/144
() 		3305017000NRG23220220231967636 22/02/2023 CHARKI 3305017WL079681 CHARKI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039518 CHARKI GONDH PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-029-003/144
() 		3305017000NRG23220220231967634 22/02/2023 DANIDAYAL 3305017WL079681 DANIDAYAL 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310039643 Mr. (SUNIYA)DANIYAL DANIYAL CHHATTISGARH GRAMIN BANK(607214)
422 BALRAMPUR CH-05-017-029-003/144
() 		3305017000NRG23220220231967635 22/02/2023 DANIDAYAL 3305017WL079681 DANIDAYAL 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039642 Mr. (SUNIYA)DANIYAL DANIYAL CHHATTISGARH GRAMIN BANK(607214)
423 BALRAMPUR CH-05-017-029-003/151
() 		3305017000NRG23220220231967638 22/02/2023 KALESHARI 3305017WL079681 KALESHARI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039517 Mrs. KALESHARI W/O CHHATTISGARH GRAMIN BANK(607214)
424 BALRAMPUR CH-05-017-029-003/151-A
() 		3305017000NRG23220220231967639 22/02/2023 RAMSURAT 3305017WL079681 RAMSURAT 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039516 Mr. RAM SURAT TEKAM S/O RAJ KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
425 BALRAMPUR CH-05-017-029-003/154-A
() 		3305017000NRG23220220231967642 22/02/2023 SUNITA SINGH 3305017WL079681 SUNITA SINGH 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039533 Mrs. SUNITA POYA WO BIJLI SAI . CHHATTISGARH GRAMIN BANK(607214)
426 BALRAMPUR CH-05-017-029-003/154-A
() 		3305017000NRG23220220231967641 22/02/2023 VIJALISAI 3305017WL079681 VIJALISAI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039287 BIJALISAY GONDH PUNJAB NATIONAL BANK(508568)
427 BALRAMPUR CH-05-017-029-003/166
() 		3305017000NRG23220220231967643 22/02/2023 Manoj 3305017WL079681 Manoj 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039528 Mr. MANOJ EDGI CHHATTISGARH GRAMIN BANK(607214)
428 BALRAMPUR CH-05-017-029-003/171
() 		3305017000NRG23220220231967647 22/02/2023 BHAGMANIYA 3305017WL079681 BHAGMANIYA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039645 BHAGMANIYA SADOM PUNJAB NATIONAL BANK(508568)
429 BALRAMPUR CH-05-017-029-003/171
() 		3305017000NRG23220220231967645 22/02/2023 BHAGMANIYA 3305017WL079681 BHAGMANIYA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039644 BHAGMANIYA SADOM PUNJAB NATIONAL BANK(508568)
430 BALRAMPUR CH-05-017-029-003/171
() 		3305017000NRG23220220231967646 22/02/2023 LAODHA 3305017WL079681 LAODHA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039461 LODHAR SADM PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-029-003/171
() 		3305017000NRG23220220231967644 22/02/2023 LAODHA 3305017WL079681 LAODHA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039460 LODHAR SADM PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-029-003/191
() 		3305017000NRG23220220231967648 22/02/2023 NOORJAHA 3305017WL079681 NOORJAHA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039648 NURJA JULAHA PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-029-003/191
() 		3305017000NRG23220220231967649 22/02/2023 NOORJAHA 3305017WL079681 NOORJAHA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039647 NURJA JULAHA PUNJAB NATIONAL BANK(508568)
434 BALRAMPUR CH-05-017-029-003/191-A
() 		3305017000NRG23220220231967650 22/02/2023 KANIJA KHATUN 3305017WL079681 KANIJA KHATUN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039646 KANIJA KHTUN PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-029-003/217
() 		3305017000NRG23220220231967651 22/02/2023 PRAMILA 3305017WL079681 PRAMILA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039656 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
436 BALRAMPUR CH-05-017-029-003/228
() 		3305017000NRG23220220231967653 22/02/2023 SHOMNEE 3305017WL079681 SHOMNEE 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039854 JAMUNI PALHE PUNJAB NATIONAL BANK(508568)
437 BALRAMPUR CH-05-017-029-003/229
() 		3305017000NRG23220220231967654 22/02/2023 RAMDAS 3305017WL079681 RAMDAS 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039436 RAMDASH,S/O,SAHDAV . CHHATTISGARH GRAMIN BANK(607214)
438 BALRAMPUR CH-05-017-029-003/229
() 		3305017000NRG23220220231967656 22/02/2023 RAMDAS 3305017WL079681 RAMDAS 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310039437 RAMDASH,S/O,SAHDAV . CHHATTISGARH GRAMIN BANK(607214)
439 BALRAMPUR CH-05-017-029-003/229
() 		3305017000NRG23220220231967657 22/02/2023 TETARI 3305017WL079681 TETARI 00354 PUNB0732100 2040 2040 Processed 01/03/2023 9310039438 TETRI CHARAGAT PUNJAB NATIONAL BANK(508568)
440 BALRAMPUR CH-05-017-029-003/229
() 		3305017000NRG23220220231967655 22/02/2023 TETARI 3305017WL079681 TETARI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039439 TETRI CHARAGAT PUNJAB NATIONAL BANK(508568)
441 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23220220231967658 22/02/2023 RAMA 3305017WL079681 RAMA 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310039505 RAMA,S/O,FULCHAND . CHHATTISGARH GRAMIN BANK(607214)
442 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23220220231967660 22/02/2023 RAMA 3305017WL079681 RAMA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039506 RAMA,S/O,FULCHAND . CHHATTISGARH GRAMIN BANK(607214)
443 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23220220231967661 22/02/2023 SOHANI 3305017WL079681 SOHANI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039515 SONI PALHE PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23220220231967662 22/02/2023 Laxman 3305017WL079681 Laxman 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039659 LAKSHMAN PALHE PUNJAB NATIONAL BANK(508568)
445 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23220220231967664 22/02/2023 Laxman 3305017WL079681 Laxman 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9310039660 LAKSHMAN PALHE PUNJAB NATIONAL BANK(508568)
446 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23220220231967665 22/02/2023 MUNI 3305017WL079681 MUNI 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9310039520 MUNNI PALHE PUNJAB NATIONAL BANK(508568)
447 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23220220231967663 22/02/2023 MUNI 3305017WL079681 MUNI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039519 MUNNI PALHE PUNJAB NATIONAL BANK(508568)
448 BALRAMPUR CH-05-017-029-003/234-A
() 		3305017000NRG23220220231967670 22/02/2023 BASPATI 3305017WL079681 BASPATI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039653 Mrs. BASMATI PALHE WO NANHU PALHE . CHHATTISGARH GRAMIN BANK(607214)
449 BALRAMPUR CH-05-017-029-003/234-A
() 		3305017000NRG23220220231967671 22/02/2023 BASPATI 3305017WL079681 BASPATI 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310039652 Mrs. BASMATI PALHE WO NANHU PALHE . CHHATTISGARH GRAMIN BANK(607214)
450 BALRAMPUR CH-05-017-029-003/235
() 		3305017000NRG23220220231967673 22/02/2023 MANGALSAI 3305017WL079681 MANGALSAI 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310039510 MANGALSAY,S/O,SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
451 BALRAMPUR CH-05-017-029-003/235
() 		3305017000NRG23220220231967674 22/02/2023 RAMIYA 3305017WL079681 RAMIYA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039509 RAMIYA PALHE PUNJAB NATIONAL BANK(508568)
452 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23220220231967676 22/02/2023 CHHUTNI 3305017WL079681 CHHUTNI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039508 CHHUTI PALHE PUNJAB NATIONAL BANK(508568)
453 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23220220231967675 22/02/2023 SUDESHWAR 3305017WL079681 SUDESHWAR 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039507 SUDHESHVAR PALHE PUNJAB NATIONAL BANK(508568)
454 BALRAMPUR CH-05-017-029-003/241
() 		3305017000NRG23220220231967682 22/02/2023 BALKUWAR 3305017WL079681 BALKUWAR 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039553 BALKUVAR HADE PUNJAB NATIONAL BANK(508568)
455 BALRAMPUR CH-05-017-029-003/241
() 		3305017000NRG23220220231967684 22/02/2023 BALKUWAR 3305017WL079681 BALKUWAR 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039552 BALKUVAR HADE PUNJAB NATIONAL BANK(508568)
456 BALRAMPUR CH-05-017-029-003/241
() 		3305017000NRG23220220231967683 22/02/2023 SHANTI 3305017WL079681 SHANTI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039554 LAGNI HADHE PUNJAB NATIONAL BANK(508568)
457 BALRAMPUR CH-05-017-029-003/242-A
() 		3305017000NRG23220220231967685 22/02/2023 DHANSAI 3305017WL079681 DHANSAI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039728 DHANSAYA PUNJAB NATIONAL BANK(508568)
458 BALRAMPUR CH-05-017-029-003/242-A
() 		3305017000NRG23220220231967687 22/02/2023 DHANSAI 3305017WL079681 DHANSAI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039729 DHANSAYA PUNJAB NATIONAL BANK(508568)
459 BALRAMPUR CH-05-017-029-003/242-A
() 		3305017000NRG23220220231967688 22/02/2023 SUNITA 3305017WL079681 SUNITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039504 SUNITA PUNJAB NATIONAL BANK(508568)
460 BALRAMPUR CH-05-017-029-003/242-A
() 		3305017000NRG23220220231967686 22/02/2023 SUNITA 3305017WL079681 SUNITA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039503 SUNITA PUNJAB NATIONAL BANK(508568)
461 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23220220231967690 22/02/2023 FULESHWARI 3305017WL079681 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039514 FULESHVARI PALHE PUNJAB NATIONAL BANK(508568)
462 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23220220231967692 22/02/2023 FULESHWARI 3305017WL079681 FULESHWARI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039513 FULESHVARI PALHE PUNJAB NATIONAL BANK(508568)
463 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23220220231967691 22/02/2023 SUKHAN 3305017WL079681 SUKHAN 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039494 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
464 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23220220231967689 22/02/2023 SUKHAN 3305017WL079681 SUKHAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039493 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
465 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23220220231967693 22/02/2023 CHAMSAI 3305017WL079681 CHAMSAI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039524 CHAMARU KUMHARIYA PUNJAB NATIONAL BANK(508568)
466 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23220220231967695 22/02/2023 CHAMSAI 3305017WL079681 CHAMSAI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039523 CHAMARU KUMHARIYA PUNJAB NATIONAL BANK(508568)
467 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23220220231967696 22/02/2023 LAKHAMANIYA 3305017WL079681 LAKHAMANIYA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039522 LAKHMANIYA KUMHARIYA PUNJAB NATIONAL BANK(508568)
468 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23220220231967694 22/02/2023 LAKHAMANIYA 3305017WL079681 LAKHAMANIYA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039521 LAKHMANIYA KUMHARIYA PUNJAB NATIONAL BANK(508568)
469 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23220220231967698 22/02/2023 MILYANEE 3305017WL079681 MILYANEE 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039725 VIGYANI PUNJAB NATIONAL BANK(508568)
470 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23220220231967700 22/02/2023 MILYANEE 3305017WL079681 MILYANEE 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039724 VIGYANI PUNJAB NATIONAL BANK(508568)
471 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23220220231967699 22/02/2023 RAJESH 3305017WL079681 RAJESH 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039722 RAJESH CHARGAT PUNJAB NATIONAL BANK(508568)
472 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23220220231967697 22/02/2023 RAJESH 3305017WL079681 RAJESH 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039694 RAJESH CHARGAT PUNJAB NATIONAL BANK(508568)
473 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23220220231967701 22/02/2023 BISHUN 3305017WL079681 BISHUN 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039464 VISHUN RAM PUNJAB NATIONAL BANK(508568)
474 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23220220231967702 22/02/2023 BISHUN 3305017WL079681 BISHUN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039465 VISHUN RAM PUNJAB NATIONAL BANK(508568)
475 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23220220231967703 22/02/2023 SUKHMANIYA 3305017WL079681 SUKHMANIYA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039723 BUDHMNIYA PUNJAB NATIONAL BANK(508568)
476 BALRAMPUR CH-05-017-029-003/254-B
() 		3305017000NRG23220220231967705 22/02/2023 Chameli 3305017WL079681 Chameli 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039531 CHAMLI CHARGAT PUNJAB NATIONAL BANK(508568)
477 BALRAMPUR CH-05-017-029-003/254-B
() 		3305017000NRG23220220231967704 22/02/2023 Sajwan 3305017WL079681 Sajwan 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039532 SANJIVAN CHARGAT PUNJAB NATIONAL BANK(508568)
478 BALRAMPUR CH-05-017-029-003/272
() 		3305017000NRG23220220231967708 22/02/2023 MUNNI 3305017WL079681 MUNNI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039562 MUNNI KODAKOO PUNJAB NATIONAL BANK(508568)
479 BALRAMPUR CH-05-017-029-003/286
() 		3305017000NRG23220220231967709 22/02/2023 BUDHAN 3305017WL079681 BUDHAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039491 BUDHAN CHARAGAT PUNJAB NATIONAL BANK(508568)
480 BALRAMPUR CH-05-017-029-003/286
() 		3305017000NRG23220220231967710 22/02/2023 BUDHAN 3305017WL079681 BUDHAN 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039492 BUDHAN CHARAGAT PUNJAB NATIONAL BANK(508568)
481 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23220220231967711 22/02/2023 SUMETRI 3305017WL079681 SUMETRI 00354 PUNB0732100 408 408 Processed 01/03/2023 9310039727 SUMITRI PUNJAB NATIONAL BANK(508568)
482 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23220220231967713 22/02/2023 SUMETRI 3305017WL079681 SUMETRI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039726 SUMITRI PUNJAB NATIONAL BANK(508568)
483 BALRAMPUR CH-05-017-029-003/305
() 		3305017000NRG23220220231967714 22/02/2023 JAYLAL 3305017WL079681 JAYLAL 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039288 JAYLAL PUNJAB NATIONAL BANK(508568)
484 BALRAMPUR CH-05-017-029-003/305
() 		3305017000NRG23220220231967715 22/02/2023 JAYLAL 3305017WL079681 JAYLAL 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039289 JAYLAL PUNJAB NATIONAL BANK(508568)
485 BALRAMPUR CH-05-017-029-003/372
() 		3305017000NRG23220220231967718 22/02/2023 JAMVANTI 3305017WL079681 JAMVANTI 00354 PUNB0732100 1428 1428 Rejected 28/02/2023 9310039641 A/c Blocked or Frozen
486 BALRAMPUR CH-05-017-029-003/372
() 		3305017000NRG23220220231967716 22/02/2023 RAMCHANDRA 3305017WL079681 RAMCHANDRA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039798 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
487 BALRAMPUR CH-05-017-029-003/372
() 		3305017000NRG23220220231967717 22/02/2023 RAMCHANDRA 3305017WL079681 RAMCHANDRA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039799 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
488 BALRAMPUR CH-05-017-029-003/397
() 		3305017000NRG23220220231967719 22/02/2023 Sukhlal 3305017WL079681 Sukhlal 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039530 SUKHLAL KODAKU PUNJAB NATIONAL BANK(508568)
489 BALRAMPUR CH-05-017-029-003/397
() 		3305017000NRG23220220231967721 22/02/2023 Sukhlal 3305017WL079681 Sukhlal 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039529 SUKHLAL KODAKU PUNJAB NATIONAL BANK(508568)
490 BALRAMPUR CH-05-017-029-003/402
() 		3305017000NRG23220220231967723 22/02/2023 FARARO 3305017WL079681 FARARO 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039459 FARARO DAVI PUNJAB NATIONAL BANK(508568)
491 BALRAMPUR CH-05-017-029-003/404
() 		3305017000NRG23220220231967724 22/02/2023 sathish Palhe 3305017WL079681 sathish Palhe 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039500 SATHISH PALHE PUNJAB NATIONAL BANK(508568)
492 BALRAMPUR CH-05-017-031-004/4-A
() 		3305017000NRG23220220231966198 22/02/2023 POONAM 3305017WL079631 POONAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039673 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
493 BALRAMPUR CH-05-017-035-001/134
() 		3305017000NRG23220220231967529 22/02/2023 vrjaniya 3305017WL079679 vrjaniya 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039448 Miss. VIRJINIYA TIRKEY DO MILIYANUS TIR CENTRAL BANK OF INDIA(607115)
494 BALRAMPUR CH-05-017-035-001/134
() 		3305017000NRG23220220231967531 22/02/2023 YUSUF TIRKI 3305017WL079679 YUSUF TIRKI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039446 MR YUSUF TIRKEY STATE BANK OF INDIA(508548)
495 BALRAMPUR CH-05-017-035-001/219
() 		3305017000NRG23220220231967533 22/02/2023 RAIMUNIYA 3305017WL079679 RAIMUNIYA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039555 RAYMUNIYA RAM PUNJAB NATIONAL BANK(508568)
496 BALRAMPUR CH-05-017-035-001/219
() 		3305017000NRG23220220231967532 22/02/2023 SUMITA 3305017WL079679 SUMITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039556 SUMITRA RAM PUNJAB NATIONAL BANK(508568)
497 BALRAMPUR CH-05-017-035-001/263
() 		3305017000NRG23220220231967534 22/02/2023 SAMAT 3305017WL079679 SAMAT 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039525 SAMANT KERKETTA PUNJAB NATIONAL BANK(508568)
498 BALRAMPUR CH-05-017-035-001/357
() 		3305017000NRG23220220231967537 22/02/2023 PREMANI 3305017WL079679 PREMANI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039481 Mrs. PREMANI W/O DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
499 BALRAMPUR CH-05-017-035-001/404
() 		3305017000NRG23220220231967538 22/02/2023 Jeram 3305017WL079679 Jeram 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039447 Mr. JERAM TIRKEY CHHATTISGARH GRAMIN BANK(607214)
500 BALRAMPUR CH-05-017-035-001/404
() 		3305017000NRG23220220231967539 22/02/2023 Jeswanti Devi 3305017WL079679 Jeswanti Devi 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039449 Mrs. JASWANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
501 BALRAMPUR CH-05-017-035-001/529
() 		3305017000NRG23220220231967542 22/02/2023 LUSHIYANI 3305017WL079679 LUSHIYANI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039458 LUSHIYANI TIRKI PUNJAB NATIONAL BANK(508568)
502 BALRAMPUR CH-05-017-035-001/529
() 		3305017000NRG23220220231967541 22/02/2023 SANJU TIRKEY 3305017WL079679 SANJU TIRKEY 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039457 SANJU TIRKI PUNJAB NATIONAL BANK(508568)
503 BALRAMPUR CH-05-017-042-001/129
() 		3305017000NRG23220220231969513 22/02/2023 DEWAR 3305017WL079727 DEWAR 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039427 Mr. DEWAR NAG S\O LOCHO NAG CHHATTISGARH GRAMIN BANK(607214)
504 BALRAMPUR CH-05-017-042-001/203-A
() 		3305017000NRG23220220231969865 22/02/2023 Birajo 3305017WL079742 Birajo 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039742 Mrs. BIRAJO NAG CHHATTISGARH GRAMIN BANK(607214)
505 BALRAMPUR CH-05-017-042-001/203-A
() 		3305017000NRG23220220231969864 22/02/2023 Sanjay 3305017WL079742 Sanjay 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039416 SANJAY NAG S/O BASANT NAG PUNJAB NATIONAL BANK(508568)
506 BALRAMPUR CH-05-017-042-001/249-A
() 		3305017000NRG23220220231969516 22/02/2023 VINOD 3305017WL079727 VINOD 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039548 VINOD NAG PUNJAB NATIONAL BANK(508568)
507 BALRAMPUR CH-05-017-042-001/252
() 		3305017000NRG23220220231969517 22/02/2023 RAMDEV RAM 3305017WL079727 RAMDEV RAM 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039672 Mr. RAMDEV so ASHOK NAG CHHATTISGARH GRAMIN BANK(607214)
508 BALRAMPUR CH-05-017-042-001/285
() 		3305017000NRG23220220231969520 22/02/2023 PARMESHWAR 3305017WL079727 PARMESHWAR 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039482 PARMESWAR RAHI PUNJAB NATIONAL BANK(508568)
509 BALRAMPUR CH-05-017-042-001/416
() 		3305017000NRG23220220231969869 22/02/2023 LARANGU 3305017WL079742 LARANGU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039428 LARANGU NAG PUNJAB NATIONAL BANK(508568)
510 BALRAMPUR CH-05-017-042-001/441
() 		3305017000NRG23220220231969871 22/02/2023 NAWALSAI 3305017WL079742 NAWALSAI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039463 NAWAL NAG CHHATTISGARH GRAMIN BANK(607214)
511 BALRAMPUR CH-05-017-042-001/446
() 		3305017000NRG23220220231969873 22/02/2023 RAMESH 3305017WL079742 RAMESH 00354 PUNB0732100 204 204 Processed 01/03/2023 9310039735 RAMESH NAG PUNJAB NATIONAL BANK(508568)
512 BALRAMPUR CH-05-017-042-001/447
() 		3305017000NRG23220220231969874 22/02/2023 BANDHAN 3305017WL079742 BANDHAN 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039743 Mr. BANDHAN NAG CHHATTISGARH GRAMIN BANK(607214)
513 BALRAMPUR CH-05-017-042-001/495
() 		3305017000NRG23220220231969876 22/02/2023 Santosh Kumar 3305017WL079742 Santosh Kumar 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310039737 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
514 BALRAMPUR CH-05-017-042-001/495
() 		3305017000NRG23220220231969877 22/02/2023 Surajmani 3305017WL079742 Surajmani 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039738 SURAJMANI PUNJAB NATIONAL BANK(508568)
515 BALRAMPUR CH-05-017-042-001/496
() 		3305017000NRG23220220231969878 22/02/2023 HEERAMUNI 3305017WL079742 HEERAMUNI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039741 HEERAMUNI NAG PUNJAB NATIONAL BANK(508568)
516 BALRAMPUR CH-05-017-042-002/86
() 		3305017000NRG23220220231969661 22/02/2023 LAHANGI 3305017WL079732 LAHANGI 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039662 LAHANGI W\O TEJU CHHATTISGARH GRAMIN BANK(607214)
517 BALRAMPUR CH-05-017-043-002/105-A
() 		3305017000NRG23220220231966199 22/02/2023 BIRENDRA 3305017WL079631 BIRENDRA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039734 BIRENDRA S\O SAGANA CHHATTISGARH GRAMIN BANK(607214)
518 BALRAMPUR CH-05-017-043-002/143
() 		3305017000NRG23220220231966202 22/02/2023 SOBNI 3305017WL079631 SOBNI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039280 SUBHANI KODAKOO PUNJAB NATIONAL BANK(508568)
519 BALRAMPUR CH-05-017-043-002/149
() 		3305017000NRG23220220231966203 22/02/2023 MANGARA 3305017WL079631 MANGARA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039784 MANGRA KODKOO PUNJAB NATIONAL BANK(508568)
520 BALRAMPUR CH-05-017-043-002/175
() 		3305017000NRG23220220231966207 22/02/2023 SIRENDRA 3305017WL079631 SIRENDRA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039733 Mr. SIRENDRA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
521 BALRAMPUR CH-05-017-043-002/185
() 		3305017000NRG23220220231966209 22/02/2023 RAJKUMAR YADAV 3305017WL079631 RAJKUMAR YADAV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039349 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
522 BALRAMPUR CH-05-017-043-002/22
() 		3305017000NRG23220220231966215 22/02/2023 PANDRA 3305017WL079631 PANDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039424 PANDRA RAM PUNJAB NATIONAL BANK(508568)
523 BALRAMPUR CH-05-017-043-002/22-A
() 		3305017000NRG23220220231966216 22/02/2023 CHUDUL 3305017WL079631 CHUDUL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039426 Mr. CHUTHUL RAM CHHATTISGARH GRAMIN BANK(607214)
524 BALRAMPUR CH-05-017-043-002/22-A
() 		3305017000NRG23220220231966217 22/02/2023 TARSHILA 3305017WL079631 TARSHILA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039425 Mrs. TARSILA W\O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
525 BALRAMPUR CH-05-017-043-002/23
() 		3305017000NRG23220220231966218 22/02/2023 AGHANU 3305017WL079631 AGHANU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039417 ADHANU RAM PUNJAB NATIONAL BANK(508568)
526 BALRAMPUR CH-05-017-043-002/24
() 		3305017000NRG23220220231966219 22/02/2023 DILMANIYA 3305017WL079631 DILMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039744 DILMANIYA KODAKOO PUNJAB NATIONAL BANK(508568)
527 BALRAMPUR CH-05-017-043-002/25
() 		3305017000NRG23220220231966220 22/02/2023 AMARSAI 3305017WL079631 AMARSAI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039468 AMARSAY KODKOO PUNJAB NATIONAL BANK(508568)
528 BALRAMPUR CH-05-017-043-002/25
() 		3305017000NRG23220220231966221 22/02/2023 JAGMANIYA 3305017WL079631 JAGMANIYA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039469 Mrs. JAGAMANIYA BAI S\O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
529 BALRAMPUR CH-05-017-043-002/25-A
() 		3305017000NRG23220220231966222 22/02/2023 ATAWARIYA 3305017WL079631 ATAWARIYA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039471 Mrs. ETAVARIYA KODAKO CHHATTISGARH GRAMIN BANK(607214)
530 BALRAMPUR CH-05-017-043-002/25-A
() 		3305017000NRG23220220231966223 22/02/2023 KAWALSAY 3305017WL079631 KAWALSAY 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039470 KAVALSAY KODKOO PUNJAB NATIONAL BANK(508568)
531 BALRAMPUR CH-05-017-043-002/28
() 		3305017000NRG23220220231966228 22/02/2023 BARTI 3305017WL079631 BARTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039339 BARTI KODKOO PUNJAB NATIONAL BANK(508568)
532 BALRAMPUR CH-05-017-043-002/30
() 		3305017000NRG23220220231966230 22/02/2023 BASMATI 3305017WL079631 BASMATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039736 BASPATIYA KODKOO PUNJAB NATIONAL BANK(508568)
533 BALRAMPUR CH-05-017-043-002/34
() 		3305017000NRG23220220231966232 22/02/2023 KUNTI 3305017WL079631 KUNTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039462 KUNTI KODKOO PUNJAB NATIONAL BANK(508568)
534 BALRAMPUR CH-05-017-043-002/36-A
() 		3305017000NRG23220220231966234 22/02/2023 Alwa 3305017WL079631 Alwa 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039338 ARUNA KODKOO PUNJAB NATIONAL BANK(508568)
535 BALRAMPUR CH-05-017-043-002/36-A
() 		3305017000NRG23220220231966233 22/02/2023 Bhagat 3305017WL079631 Bhagat 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039740 BHAGAT KODKOO PUNJAB NATIONAL BANK(508568)
536 BALRAMPUR CH-05-017-043-002/45
() 		3305017000NRG23220220231966235 22/02/2023 CHAMRA 3305017WL079631 CHAMRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039777 CHAMRA KODKOO PUNJAB NATIONAL BANK(508568)
537 BALRAMPUR CH-05-017-043-002/48
() 		3305017000NRG23220220231966236 22/02/2023 DHANKUMAR 3305017WL079631 DHANKUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039429 DHANKUMAR JAGSAY PUNJAB NATIONAL BANK(508568)
538 BALRAMPUR CH-05-017-043-002/508
() 		3305017000NRG23220220231966237 22/02/2023 SURESH PALHE 3305017WL079631 SURESH PALHE 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039466 SURESH KODKOO PUNJAB NATIONAL BANK(508568)
539 BALRAMPUR CH-05-017-043-002/52
() 		3305017000NRG23220220231966243 22/02/2023 RAMESH 3305017WL079631 RAMESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039467 RAMESH KODKOO PUNJAB NATIONAL BANK(508568)
540 BALRAMPUR CH-05-017-045-001/10-A
() 		3305017000NRG23220220231967915 22/02/2023 ANITA 3305017WL079687 ANITA 00354 PUNB0732100 1632 1632 Processed 28/02/2023 9310039404 Mrs. ANITA WO SHIVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
541 BALRAMPUR CH-05-017-045-001/10-B
() 		3305017000NRG23220220231967916 22/02/2023 ISHWER 3305017WL079687 ISHWER 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039676 ISWAR PORTE PUNJAB NATIONAL BANK(508568)
542 BALRAMPUR CH-05-017-045-001/11
() 		3305017000NRG23220220231967918 22/02/2023 PALTAN 3305017WL079687 PALTAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039678 PALTAN SANDILYA PUNJAB NATIONAL BANK(508568)
543 BALRAMPUR CH-05-017-045-001/11-A
() 		3305017000NRG23220220231967919 22/02/2023 RUPSAI 3305017WL079687 RUPSAI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039411 RUPSAY SANDILYA PUNJAB NATIONAL BANK(508568)
544 BALRAMPUR CH-05-017-045-001/11-A
() 		3305017000NRG23220220231967920 22/02/2023 SANGITA 3305017WL079687 SANGITA 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310039410 Mrs. SANGEETA SANDILYA WO RUPSAI . CHHATTISGARH GRAMIN BANK(607214)
545 BALRAMPUR CH-05-017-045-001/141
() 		3305017000NRG23220220231967922 22/02/2023 dirpal 3305017WL079687 dirpal 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039409 DIRPAL BARGAH PUNJAB NATIONAL BANK(508568)
546 BALRAMPUR CH-05-017-045-001/143
() 		3305017000NRG23220220231967923 22/02/2023 SAGAR 3305017WL079687 SAGAR 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9310039281 SAGAR BARGAH PUNJAB NATIONAL BANK(508568)
547 BALRAMPUR CH-05-017-045-001/144
() 		3305017000NRG23220220231967924 22/02/2023 AGAR 3305017WL079687 AGAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310039414 AAGARSAY BARGAH PUNJAB NATIONAL BANK(508568)
548 BALRAMPUR CH-05-017-045-001/144
() 		3305017000NRG23220220231967925 22/02/2023 JAGOMUNI 3305017WL079687 JAGOMUNI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039413 Mrs. JAGOMANI BARGAH WO AGARSAI . CHHATTISGARH GRAMIN BANK(607214)
549 BALRAMPUR CH-05-017-045-001/26
() 		3305017000NRG23220220231967927 22/02/2023 JAYKARAN 3305017WL079687 JAYKARAN 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039407 JAYKARAN MARAI PUNJAB NATIONAL BANK(508568)
550 BALRAMPUR CH-05-017-045-001/30-A
() 		3305017000NRG23220220231967928 22/02/2023 SONSAI 3305017WL079687 SONSAI 00354 PUNB0732100 2040 2040 Processed 28/02/2023 9310039405 Mr. SONSAI PORTE RAMLAL CHHATTISGARH GRAMIN BANK(607214)
551 BALRAMPUR CH-05-017-045-001/33
() 		3305017000NRG23220220231967930 22/02/2023 SUNETI 3305017WL079687 SUNETI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310039415 SUNETI PORTE PUNJAB NATIONAL BANK(508568)
552 BALRAMPUR CH-05-017-045-001/397-A
() 		3305017000NRG23220220231967931 22/02/2023 SITA 3305017WL079687 SITA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310039412 SITA KERAM PUNJAB NATIONAL BANK(508568)
553 BALRAMPUR CH-05-017-045-001/6
() 		3305017000NRG23220220231967934 22/02/2023 SHISHULAL 3305017WL079687 SHISHULAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310039406 SISULAL SINGH,S/O,BIRSAI CHHATTISGARH GRAMIN BANK(607214)
554 BALRAMPUR CH-05-017-045-001/7
() 		3305017000NRG23220220231967935 22/02/2023 RAMJATAN 3305017WL079687 RAMJATAN 00354 PUNB0732100 816 816 Processed 01/03/2023 9310039408 RAMJATAN GOR PUNJAB NATIONAL BANK(508568)
555 BALRAMPUR CH-05-017-045-001/8
() 		3305017000NRG23220220231967937 22/02/2023 DILBASO 3305017WL079687 DILBASO 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039596 DILBASO PORTE PUNJAB NATIONAL BANK(508568)
556 BALRAMPUR CH-05-017-045-001/8
() 		3305017000NRG23220220231967936 22/02/2023 RAMKEWAL 3305017WL079687 RAMKEWAL 00354 PUNB0732100 612 612 Processed 01/03/2023 9310039677 RAMKEWAL PORTE PUNJAB NATIONAL BANK(508568)
557 BALRAMPUR CH-27-017-053-002/556
() 		3305017000NRG23220220231967566 22/02/2023 SURENDRA 3305017WL079680 SURENDRA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310039472 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 486347 486347
558 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965853 22/02/2023 SHIVKUMAR 3305017WL079622 SHIVKUMAR 00415 SBIN0015464 200 200 Processed 28/02/2023 9310039710 MR SHIV KUMAR STATE BANK OF INDIA(508548)
559 BALRAMPUR CH-05-017-001-004/16
() 		3305017000NRG23220220231965850 22/02/2023 SHIVKUMAR 3305017WL079622 SHIVKUMAR 00415 SBIN0015464 1206 1206 Processed 28/02/2023 9310039709 MR SHIV KUMAR STATE BANK OF INDIA(508548)
560 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965886 22/02/2023 PARMESWAR 3305017WL079622 PARMESWAR 00415 SBIN0015464 1206 1206 Processed 28/02/2023 9310039700 MR PARMESHWAR SADOM STATE BANK OF INDIA(508548)
561 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965884 22/02/2023 PARMESWAR 3305017WL079622 PARMESWAR 00415 SBIN0015464 1200 1200 Processed 28/02/2023 9310039699 MR PARMESHWAR SADOM STATE BANK OF INDIA(508548)
562 BALRAMPUR CH-05-017-001-004/63-A
() 		3305017000NRG23220220231965882 22/02/2023 PARMESWAR 3305017WL079622 PARMESWAR 00415 SBIN0015464 1200 1200 Processed 28/02/2023 9310039698 MR PARMESHWAR SADOM STATE BANK OF INDIA(508548)
563 BALRAMPUR CH-05-017-008-001/415
() 		3305017000NRG23220220231967817 22/02/2023 sachin dev singh 3305017WL079684 sachin dev singh 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039705 MR SACHIN DEV SINGH STATE BANK OF INDIA(508548)
564 BALRAMPUR CH-05-017-008-001/415
() 		3305017000NRG23220220231967818 22/02/2023 sachin dev singh 3305017WL079684 sachin dev singh 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039706 MR SACHIN DEV SINGH STATE BANK OF INDIA(508548)
565 BALRAMPUR CH-05-017-008-001/415
() 		3305017000NRG23220220231967820 22/02/2023 sachin dev singh 3305017WL079684 sachin dev singh 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039707 MR SACHIN DEV SINGH STATE BANK OF INDIA(508548)
566 BALRAMPUR CH-05-017-008-001/427
() 		3305017000NRG23220220231967822 22/02/2023 uday 3305017WL079684 uday 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039701 MR UDAY SINGH STATE BANK OF INDIA(508548)
567 BALRAMPUR CH-05-017-008-001/427
() 		3305017000NRG23220220231967823 22/02/2023 uday 3305017WL079684 uday 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039702 MR UDAY SINGH STATE BANK OF INDIA(508548)
568 BALRAMPUR CH-05-017-008-001/427
() 		3305017000NRG23220220231967824 22/02/2023 uday 3305017WL079684 uday 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039703 MR UDAY SINGH STATE BANK OF INDIA(508548)
569 BALRAMPUR CH-05-017-029-003/236
() 		3305017000NRG23220220231967677 22/02/2023 Sabita Palhe 3305017WL079681 Sabita Palhe 00415 SBIN0015464 2244 2244 Processed 28/02/2023 9310039708 MRS SAVITA CHARGATH STATE BANK OF INDIA(508548)
570 BALRAMPUR CH-05-017-029-003/238-A
() 		3305017000NRG23220220231967678 22/02/2023 BANDHU 3305017WL079681 BANDHU 00415 SBIN0015464 2448 2448 Processed 28/02/2023 9310039717 MR MR BANDHU STATE BANK OF INDIA(508548)
571 BALRAMPUR CH-05-017-029-003/238-A
() 		3305017000NRG23220220231967680 22/02/2023 BANDHU 3305017WL079681 BANDHU 00415 SBIN0015464 1428 1428 Processed 28/02/2023 9310039716 MR MR BANDHU STATE BANK OF INDIA(508548)
572 BALRAMPUR CH-05-017-043-002/196
() 		3305017000NRG23220220231966214 22/02/2023 JASINTA 3305017WL079631 JASINTA 00415 SBIN0015464 1224 1224 Processed 28/02/2023 9310039712 MR JASINTA KUMHARIYA STATE BANK OF INDIA(508548)
573 BALRAMPUR CH-05-017-043-002/196
() 		3305017000NRG23220220231966213 22/02/2023 SHIVKUMAR 3305017WL079631 SHIVKUMAR 00415 SBIN0015464 1224 1224 Processed 01/03/2023 9310039711 SHIVKUMAR RAM PUNJAB NATIONAL BANK(508568)
574 BALRAMPUR CH-27-017-001-001/232
() 		3305017000NRG23220220231965896 22/02/2023 PRVIN 3305017WL079622 PRVIN 00415 SBIN0015464 1200 1200 Processed 28/02/2023 9310039695 MR PRVIN KHALKHO STATE BANK OF INDIA(508548)
575 BALRAMPUR CH-27-017-001-001/232
() 		3305017000NRG23220220231965897 22/02/2023 PRVIN 3305017WL079622 PRVIN 00415 SBIN0015464 1200 1200 Processed 28/02/2023 9310039696 MR PRVIN KHALKHO STATE BANK OF INDIA(508548)
576 BALRAMPUR CH-27-017-001-001/232
() 		3305017000NRG23220220231965898 22/02/2023 PRVIN 3305017WL079622 PRVIN 00415 SBIN0015464 1206 1206 Processed 28/02/2023 9310039697 MR PRVIN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 24530 24530
577 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965796 22/02/2023 Salita 3305017WL079622 Salita 00691 IPOS0000001 1200 1200 Processed 28/02/2023 9310039667 MR SALITA DEVI STATE BANK OF INDIA(508548)
578 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965793 22/02/2023 Salita 3305017WL079622 Salita 00691 IPOS0000001 1200 1200 Processed 28/02/2023 9310039666 MR SALITA DEVI STATE BANK OF INDIA(508548)
579 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23220220231965791 22/02/2023 Salita 3305017WL079622 Salita 00691 IPOS0000001 1206 1206 Processed 28/02/2023 9310039665 MR SALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3606 3606
Total 744510 744510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_220223APB_FTO_468267 Central Bank Of India CBIN0281579 BALRAMPUR 5712
2 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 39780
3 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 7140
4 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 41616
5 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 82349
6 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 12018
7 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 33660
8 BALRAMPUR CH3305017_220223APB_FTO_468267 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 7752
9 BALRAMPUR CH3305017_220223APB_FTO_468267 Punjab National Bank PUNB0732100 BALRAMPUR 486347
10 BALRAMPUR CH3305017_220223APB_FTO_468267 State Bank of India SBIN0015464 BALRAMPUR 24530
11 BALRAMPUR CH3305017_220223APB_FTO_468267 India Post Payments Bank IPOS0000001 BALRAMPUR 3606

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