Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270323APB_FTO_553047
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-05-017-050-002/64
() 		3305017000NRG23270320232637113 27/03/2023 SUNIL LAKRA 3305017WL096074 SUNIL LAKRA 00089 CBIN0281579 1224 1224 Processed 03/04/2023 0501509444 Ms. SUNIL LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-042-001/138
() 		3305017000NRG23270320232641840 27/03/2023 GORAKHNATH 3305017WL096239 GORAKHNATH 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509448 GORAKHNATH S/O KALICHARAN CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-042-001/14
() 		3305017000NRG23270320232641845 27/03/2023 MANISH 3305017WL096239 MANISH 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509605 Mr. MANISH KUMAR GUPTA GUPTA VIJAY PRASA CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-042-001/14
() 		3305017000NRG23270320232641844 27/03/2023 SHARDA 3305017WL096239 SHARDA 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509454 Mrs. SHARDA GUPTA W/O VIJAY PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-042-001/14
() 		3305017000NRG23270320232641846 27/03/2023 SUMAN 3305017WL096239 SUMAN 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509604 Miss. SUMAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-042-001/14
() 		3305017000NRG23270320232641843 27/03/2023 VIJAY 3305017WL096239 VIJAY 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509453 Mr. VIJAY GUPTA SO LATE NAND KISHOR GUP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 BALRAMPUR CH-05-017-042-001/188-B
() 		3305017000NRG23270320232641849 27/03/2023 VIKKI BAGHEL 3305017WL096239 VIKKI BAGHEL 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509608 Mr. VIKKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-042-001/21
() 		3305017000NRG23270320232641850 27/03/2023 nansai 3305017WL096239 nansai 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509447 Mr. NAN SAI S/O JARHA RAM CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-042-001/27
() 		3305017000NRG23270320232641853 27/03/2023 Basanti 3305017WL096239 Basanti 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509450 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-042-001/341
() 		3305017000NRG23270320232641858 27/03/2023 BITAN 3305017WL096239 BITAN 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509449 Mr. BITAN . CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-042-001/38
() 		3305017000NRG23270320232641859 27/03/2023 BABULAL 3305017WL096239 BABULAL 00093 CRGB0006017 1224 1224 Processed 03/04/2023 0501509446 BABULAL PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-042-001/38
() 		3305017000NRG23270320232641860 27/03/2023 FULMANI 3305017WL096239 FULMANI 00093 CRGB0006017 1224 1224 Processed 03/04/2023 0501509451 PHOOLMANI KUJUR PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-042-002/300
() 		3305017000NRG23270320232641869 27/03/2023 chichtu ram 3305017WL096239 chichtu ram 00093 CRGB0006017 1428 1428 Processed 03/04/2023 0501509542 Mr. CHAITU YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-042-002/300
() 		3305017000NRG23270320232641870 27/03/2023 dilbasiya 3305017WL096239 dilbasiya 00093 CRGB0006017 204 204 Processed 03/04/2023 0501509452 Mrs. DILBASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-042-002/83
() 		3305017000NRG23270320232641889 27/03/2023 virendra khalkho 3305017WL096239 virendra khalkho 00093 CRGB0006017 700 700 Processed 03/04/2023 0501509609 VIRENDRA KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 17632 17632
16 BALRAMPUR CH-05-017-044-001/190
() 		3305017000NRG23270320232633866 27/03/2023 SITA KUMHARIYA 3305017WL095945 SITA KUMHARIYA 00093 CRGB0006027 6 6 Processed 03/04/2023 0501509612 Mrs. SITA KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-044-001/796
() 		3305017000NRG23270320232633889 27/03/2023 SANTJOSH KUMHARIYA 3305017WL095945 SANTJOSH KUMHARIYA 00093 CRGB0006027 6 6 Processed 03/04/2023 0501509611 Mr. SANTJOSH KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-044-001/94
() 		3305017000NRG23270320232633891 27/03/2023 Shilwatiya 3305017WL095945 Shilwatiya 00093 CRGB0006027 6 6 Processed 03/04/2023 0501509461 SILVATIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23270320232637070 27/03/2023 ASARITA 3305017WL096074 ASARITA 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509606 Mrs. ASRITA W/O MILYANUS BAISAMUNDA CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-050-002/1518
() 		3305017000NRG23270320232637081 27/03/2023 Sushila Singh 3305017WL096074 Sushila Singh 00093 CRGB0006027 1224 1224 Processed 03/04/2023 0501509539 SHUSHILA SINGH PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-050-002/1559
() 		3305017000NRG23270320232637085 27/03/2023 Sunita minj 3305017WL096074 Sunita minj 00093 CRGB0006027 1224 1224 Processed 03/04/2023 0501509607 SUNITA MINZ PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23270320232637088 27/03/2023 Ramprasad 3305017WL096074 Ramprasad 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509456 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
23 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23270320232637089 27/03/2023 Virodhani 3305017WL096074 Virodhani 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509459 Mrs. BIRODHANI / RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23270320232637090 27/03/2023 Dev Kumar 3305017WL096074 Dev Kumar 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509540 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-050-002/40-B
() 		3305017000NRG23270320232637092 27/03/2023 DEELAP 3305017WL096074 DEELAP 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509541 DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23270320232637112 27/03/2023 PREMNI 3305017WL096074 PREMNI 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509457 Mrs. PREMANI LAKDA CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23270320232637114 27/03/2023 Prabhu 3305017WL096074 Prabhu 00093 CRGB0006027 1428 1428 Processed 03/04/2023 0501509455 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23270320232637115 27/03/2023 Vishavnath 3305017WL096074 Vishavnath 00093 CRGB0006027 1224 1224 Processed 03/04/2023 0501509460 Viswanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALRAMPUR CH-05-017-050-002/90
() 		3305017000NRG23270320232637116 27/03/2023 Ramlakhan 3305017WL096074 Ramlakhan 00093 CRGB0006027 204 204 Processed 03/04/2023 0501509458 RAMLAKHAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 13890 13890
30 BALRAMPUR CH-05-017-039-001/205
() 		3305017000NRG23270320232639993 27/03/2023 YAKUB 3305017WL096159 YAKUB 00093 CRGB0006067 1224 1224 Processed 03/04/2023 0501509538 MR YAKUB EKKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 BALRAMPUR CH-05-017-011-002/151
() 		3305017000NRG23270320232643043 27/03/2023 FULBASO 3305017WL096294 FULBASO 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509467 Mrs. PHULBASO W/O RAMJATAN CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-011-002/151
() 		3305017000NRG23270320232643042 27/03/2023 RAMJATAN 3305017WL096294 RAMJATAN 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509463 RAMJTAN SANDILYA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-011-002/23
() 		3305017000NRG23270320232643046 27/03/2023 MOHARMANIYA 3305017WL096294 MOHARMANIYA 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509468 MOHARMANIYA KOL PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-011-002/23
() 		3305017000NRG23270320232643045 27/03/2023 SHIVPRASAD 3305017WL096294 SHIVPRASAD 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509464 SHIVPRASHAD KOL PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-011-002/26
() 		3305017000NRG23270320232643047 27/03/2023 SOMARU 3305017WL096294 SOMARU 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509537 SOMAROO PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-011-002/29
() 		3305017000NRG23270320232643048 27/03/2023 RATIRAM 3305017WL096294 RATIRAM 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509462 RATIRAM KOL PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-011-002/29-A
() 		3305017000NRG23270320232643050 27/03/2023 SHRIRAM 3305017WL096294 SHRIRAM 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509465 Mr. SHRI RAM S/O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-011-002/558
() 		3305017000NRG23270320232643055 27/03/2023 lakhat 3305017WL096294 lakhat 00093 CRGB0006068 1365 1365 Processed 03/04/2023 0501509469 LAKHAT SANDILYA PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23270320232643059 27/03/2023 SITAL 3305017WL096294 SITAL 00093 CRGB0006068 2340 2340 Processed 03/04/2023 0501509466 SHITAL AYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
40 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23270320232643027 27/03/2023 Alisha 3305017WL096291 Alisha 00093 CRGB0006075 204 204 Processed 03/04/2023 0501509471 Mrs. ELISHA KUJUR wo SIRFUNUS CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23270320232643026 27/03/2023 Sirphunush 3305017WL096291 Sirphunush 00093 CRGB0006075 204 204 Processed 03/04/2023 0501509470 SERFIYUS KUJUR PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23270320232643028 27/03/2023 SITA TIRKEY 3305017WL096291 SITA TIRKEY 00093 CRGB0006075 204 204 Processed 03/04/2023 0501509610 SITA TIRKEY PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-021-001/24
() 		3305017000NRG23270320232637749 27/03/2023 Kumari Sangeeta 3305017WL096097 Kumari Sangeeta 00093 CRGB0006075 1632 1632 Processed 03/04/2023 0501509613 Mrs. SANGEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
44 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23270320232637069 27/03/2023 MILYANUS 3305017WL096074 MILYANUS 00093 SBIN0RRCHGB 1428 1428 Processed 03/04/2023 0501509440 MILIYANUS LAKDHA SO DURJAN LAKDHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
45 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23270320232643039 27/03/2023 PHULKUWAR 3305017WL096294 PHULKUWAR 00354 PUNB0732100 2340 2340 Processed 03/04/2023 0501509495 FULKUAR SANDILEYA PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23270320232643038 27/03/2023 RAMDEV 3305017WL096294 RAMDEV 00354 PUNB0732100 2340 2340 Processed 03/04/2023 0501509550 RAMDEV SANDILEYA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-011-002/146
() 		3305017000NRG23270320232643040 27/03/2023 RAMKUMAR 3305017WL096294 RAMKUMAR 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509530 RAMKUMAR PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-011-002/146
() 		3305017000NRG23270320232643041 27/03/2023 SUKMAN 3305017WL096294 SUKMAN 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509529 SUKHMAN PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-011-002/210
() 		3305017000NRG23270320232643044 27/03/2023 SUBERIYA 3305017WL096294 SUBERIYA 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509526 SUBARIYA AYAM PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-011-002/29
() 		3305017000NRG23270320232643049 27/03/2023 ATWARO 3305017WL096294 ATWARO 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509543 ATWARIYA KOL PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-011-002/29-A
() 		3305017000NRG23270320232643051 27/03/2023 FULESHWARI 3305017WL096294 FULESHWARI 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509514 FULESHWARI KOL PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-011-002/30
() 		3305017000NRG23270320232643052 27/03/2023 RAJO 3305017WL096294 RAJO 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509546 RAJO KOOL PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-011-002/50
() 		3305017000NRG23270320232643053 27/03/2023 PATWARI 3305017WL096294 PATWARI 00354 PUNB0732100 2340 2340 Processed 03/04/2023 0501509527 PATWRI PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-011-002/50
() 		3305017000NRG23270320232643054 27/03/2023 RAJO 3305017WL096294 RAJO 00354 PUNB0732100 2340 2340 Processed 03/04/2023 0501509528 RAJO AYAAM PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-011-002/558
() 		3305017000NRG23270320232643056 27/03/2023 KAVITA 3305017WL096294 KAVITA 00354 PUNB0732100 1365 1365 Processed 03/04/2023 0501509531 KAVITA SANDILYA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-011-002/562
() 		3305017000NRG23270320232643057 27/03/2023 pintu singh 3305017WL096294 pintu singh 00354 PUNB0732100 2340 2340 Processed 03/04/2023 0501509594 PINTU SINGH AYAM PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23270320232643060 27/03/2023 ratni 3305017WL096294 ratni 00354 PUNB0732100 780 780 Processed 03/04/2023 0501509494 RATNI AYAM PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-021-001/11
() 		3305017000NRG23270320232637741 27/03/2023 SHIVRATI 3305017WL096097 SHIVRATI 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509472 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-021-001/11
() 		3305017000NRG23270320232637740 27/03/2023 SHYAMLAL 3305017WL096097 SHYAMLAL 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509473 SHYAM LAL PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-021-001/131
() 		3305017000NRG23270320232637746 27/03/2023 KALAWATI 3305017WL096097 KALAWATI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509477 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-021-001/28
() 		3305017000NRG23270320232637750 27/03/2023 BIHARI 3305017WL096097 BIHARI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509535 BIHARI RAM PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-021-001/28
() 		3305017000NRG23270320232637751 27/03/2023 HARO 3305017WL096097 HARO 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509507 HARO PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-021-001/4-D
() 		3305017000NRG23270320232637752 27/03/2023 RATU 3305017WL096097 RATU 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509478 RATU PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-021-002/11
() 		3305017000NRG23270320232637753 27/03/2023 KENDA 3305017WL096097 KENDA 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509504 KENDA KODAKOO PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-021-002/11
() 		3305017000NRG23270320232637754 27/03/2023 PANDI 3305017WL096097 PANDI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509505 PANDI KODAKOO PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-021-002/14
() 		3305017000NRG23270320232637756 27/03/2023 RAMBARAN 3305017WL096097 RAMBARAN 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509503 RAMBARAN PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-021-002/14-B
() 		3305017000NRG23270320232637757 27/03/2023 DHAHRU 3305017WL096097 DHAHRU 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509576 DAHROO KODAKOO PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-021-002/260
() 		3305017000NRG23270320232637759 27/03/2023 Manju Nagesiya 3305017WL096097 Manju Nagesiya 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509585 MANJU PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-021-002/260
() 		3305017000NRG23270320232637758 27/03/2023 OMPRAKASH 3305017WL096097 OMPRAKASH 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509515 OM PRKASH RAM PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-021-002/263
() 		3305017000NRG23270320232637760 27/03/2023 AMIT CHERVA 3305017WL096097 AMIT CHERVA 00354 PUNB0732100 1020 1020 Processed 03/04/2023 0501509516 AMIT RAM PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-021-002/27
() 		3305017000NRG23270320232637762 27/03/2023 TETRI 3305017WL096097 TETRI 00354 PUNB0732100 816 816 Processed 03/04/2023 0501509502 TETARI PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-021-002/27-A
() 		3305017000NRG23270320232637763 27/03/2023 sugni 3305017WL096097 sugni 00354 PUNB0732100 816 816 Processed 03/04/2023 0501509480 SAGUNTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-021-002/28
() 		3305017000NRG23270320232637765 27/03/2023 RAJMANIYA 3305017WL096097 RAJMANIYA 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509479 RAJMANIYA DEVI W/O JITENDRA RAM PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-021-002/28-C
() 		3305017000NRG23270320232637766 27/03/2023 SANITA 3305017WL096097 SANITA 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509481 SANITA DEVI PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-021-002/29
() 		3305017000NRG23270320232637767 27/03/2023 PRABHURAM 3305017WL096097 PRABHURAM 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509577 PRABHU NAGESIYA PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-021-002/31
() 		3305017000NRG23270320232637769 27/03/2023 PARWATI 3305017WL096097 PARWATI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509536 PARVATI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-021-002/31
() 		3305017000NRG23270320232637768 27/03/2023 VINDESHWARI 3305017WL096097 VINDESHWARI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509474 VINDHESHVARI PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-021-002/4
() 		3305017000NRG23270320232637772 27/03/2023 RUGTU 3305017WL096097 RUGTU 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509475 RUNGATU PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-021-002/4
() 		3305017000NRG23270320232637773 27/03/2023 SUDHANI 3305017WL096097 SUDHANI 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509476 SUDHNI PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-021-002/41
() 		3305017000NRG23270320232637774 27/03/2023 JANTU 3305017WL096097 JANTU 00354 PUNB0732100 2448 2448 Processed 03/04/2023 0501509506 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-039-001/297
() 		3305017000NRG23270320232639996 27/03/2023 BASMATIYA 3305017WL096159 BASMATIYA 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509572 BANSHMATIYA KUMHARIYA PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-039-001/297
() 		3305017000NRG23270320232639995 27/03/2023 NARAYAN 3305017WL096159 NARAYAN 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509574 RAMNARAYAN,S/O,PANDOO . CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-039-001/300
() 		3305017000NRG23270320232639997 27/03/2023 SHIVNATH 3305017WL096159 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509485 Mr. SHIVNATH HUHAR CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-039-001/300
() 		3305017000NRG23270320232639998 27/03/2023 SUKHAMANIYA 3305017WL096159 SUKHAMANIYA 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509573 Mrs. SUKHMANIYA WO SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-039-001/95
() 		3305017000NRG23270320232640001 27/03/2023 DENESH 3305017WL096160 DENESH 00354 PUNB0732100 204 204 Processed 03/04/2023 0501509493 DENESH,S/O,SOBRAN . CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-039-001/95
() 		3305017000NRG23270320232640002 27/03/2023 DINESH 3305017WL096160 DINESH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509492 Mrs. KARMI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-042-001/27-A
() 		3305017000NRG23270320232641854 27/03/2023 SAKILA 3305017WL096239 SAKILA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509497 SHAKILA ADGE PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-042-001/294
() 		3305017000NRG23270320232641855 27/03/2023 Chandra 3305017WL096239 Chandra 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509558 Mr. CHANDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-042-001/30
() 		3305017000NRG23270320232641856 27/03/2023 DEVNATH 3305017WL096239 DEVNATH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509486 DEVNATH PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-042-001/385
() 		3305017000NRG23270320232641861 27/03/2023 BUDHRAM 3305017WL096239 BUDHRAM 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509483 BUDHRAM PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-042-002/301
() 		3305017000NRG23270320232641872 27/03/2023 BIGANI 3305017WL096239 BIGANI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509490 Mrs. BIGANI W/O BIFANA CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-042-002/301
() 		3305017000NRG23270320232641871 27/03/2023 VIFNA 3305017WL096239 VIFNA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509489 Mr. VIFNA RAM S/O DAGURAM CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-042-002/365
() 		3305017000NRG23270320232641873 27/03/2023 JAGMANIYA 3305017WL096239 JAGMANIYA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509498 JAGMANIYA HASDA PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-042-002/390
() 		3305017000NRG23270320232641876 27/03/2023 JITAN 3305017WL096239 JITAN 00354 PUNB0732100 1020 1020 Processed 03/04/2023 0501509518 Mr. JITAN S/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-042-002/457
() 		3305017000NRG23270320232641877 27/03/2023 MATANG 3305017WL096239 MATANG 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509508 Mr. MATANG RAM S/O CHATUR CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-042-002/461
() 		3305017000NRG23270320232641878 27/03/2023 rami 3305017WL096239 rami 00354 PUNB0732100 126 126 Processed 03/04/2023 0501509560 Mrs. RAMI W/O BHIMSAN CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-042-002/464
() 		3305017000NRG23270320232641879 27/03/2023 ANIL 3305017WL096239 ANIL 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509496 ANIL KUJUR PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-042-002/464
() 		3305017000NRG23270320232641880 27/03/2023 SUSHAMA 3305017WL096239 SUSHAMA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509491 SUSHMA KUJUR PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-042-002/492
() 		3305017000NRG23270320232641881 27/03/2023 RAJANI 3305017WL096239 RAJANI 00354 PUNB0732100 700 700 Processed 03/04/2023 0501509534 Mrs. RAJANI KUJOOR W/O SIYON KUJOOR CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-042-002/511
() 		3305017000NRG23270320232641885 27/03/2023 KENDALI 3305017WL096239 KENDALI 00354 PUNB0732100 126 126 Processed 03/04/2023 0501509559 Mrs. KENDALI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-042-002/60
() 		3305017000NRG23270320232641887 27/03/2023 DAYAMANI 3305017WL096239 DAYAMANI 00354 PUNB0732100 500 500 Processed 03/04/2023 0501509519 Mrs. DAYAMANI DAYAMANI CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-042-002/64
() 		3305017000NRG23270320232641888 27/03/2023 Mickeljhon 3305017WL096239 Mickeljhon 00354 PUNB0732100 200 200 Processed 03/04/2023 0501509482 MICLE KERKETTA PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-044-001/150
() 		3305017000NRG23270320232633854 27/03/2023 BUDAIYA 3305017WL095945 BUDAIYA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509592 BUDHAIYA HADDE PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-044-001/150
() 		3305017000NRG23270320232633853 27/03/2023 Sani 3305017WL095945 Sani 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509593 SUNI HANDE PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-044-001/150-A
() 		3305017000NRG23270320232633855 27/03/2023 Denesh 3305017WL095945 Denesh 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509554 DEENESH HADDE PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-044-001/150-A
() 		3305017000NRG23270320232633856 27/03/2023 Santi 3305017WL095945 Santi 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509565 SHANTI HADDE PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-044-001/150-B
() 		3305017000NRG23270320232633857 27/03/2023 Bhemsint 3305017WL095945 Bhemsint 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509591 BHIMSEN HANDE PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-044-001/150-B
() 		3305017000NRG23270320232633858 27/03/2023 SUNITA 3305017WL095945 SUNITA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509499 SHUNITA PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-044-001/181
() 		3305017000NRG23270320232633859 27/03/2023 MEHIYA 3305017WL095945 MEHIYA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509512 MEHIYA PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-044-001/186
() 		3305017000NRG23270320232633860 27/03/2023 BUDHANA 3305017WL095945 BUDHANA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509513 BUDHNA PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-044-001/187
() 		3305017000NRG23270320232633861 27/03/2023 JAYKUMAR 3305017WL095945 JAYKUMAR 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509599 JAYKUMAR KUMHAR PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-044-001/189
() 		3305017000NRG23270320232633863 27/03/2023 SUSHILA 3305017WL095945 SUSHILA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509563 SHUSHILA PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-044-001/189
() 		3305017000NRG23270320232633862 27/03/2023 TAIJKUMAR 3305017WL095945 TAIJKUMAR 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509598 TEJKUMAR KUMHAR PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-044-001/190
() 		3305017000NRG23270320232633865 27/03/2023 ANAND 3305017WL095945 ANAND 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509603 ANAND KUMHARIYA PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-044-001/190
() 		3305017000NRG23270320232633864 27/03/2023 Sanjay 3305017WL095945 Sanjay 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509602 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-044-001/191
() 		3305017000NRG23270320232633868 27/03/2023 Fulmaniya 3305017WL095945 Fulmaniya 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509566 FULMANIYA PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-044-001/191
() 		3305017000NRG23270320232633867 27/03/2023 VINOD 3305017WL095945 VINOD 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509551 VINOD KUNHAR PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-044-001/193
() 		3305017000NRG23270320232633870 27/03/2023 Sudhani 3305017WL095945 Sudhani 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509590 SUDHANI KUMHAR PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-044-001/286
() 		3305017000NRG23270320232633871 27/03/2023 MANOJ 3305017WL095945 MANOJ 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509586 MANOJ HANDE PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-044-001/286
() 		3305017000NRG23270320232633872 27/03/2023 Shanti 3305017WL095945 Shanti 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509601 SHANTI MURUM PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-044-001/306
() 		3305017000NRG23270320232633873 27/03/2023 ANIL 3305017WL095945 ANIL 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509532 ANIL HADDE PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-044-001/385
() 		3305017000NRG23270320232633874 27/03/2023 DEELIP 3305017WL095945 DEELIP 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509552 DEELIP KUMHAR PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-044-001/388
() 		3305017000NRG23270320232633877 27/03/2023 MUNITA 3305017WL095945 MUNITA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509588 MUNITA SADOM PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-044-001/388
() 		3305017000NRG23270320232633876 27/03/2023 pulikarn 3305017WL095945 pulikarn 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509587 PULIKARF SADOM PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-044-001/389
() 		3305017000NRG23270320232633878 27/03/2023 santosh 3305017WL095945 santosh 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509562 SHANTJOSH KUMHAR PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-044-001/389
() 		3305017000NRG23270320232633879 27/03/2023 SARITA 3305017WL095945 SARITA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509555 SHARITA SHADOM PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-044-001/391
() 		3305017000NRG23270320232633880 27/03/2023 SIMON 3305017WL095945 SIMON 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509500 SHIMON PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-044-001/395
() 		3305017000NRG23270320232633882 27/03/2023 Manbhod 3305017WL095945 Manbhod 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509589 MANBODH KUMHRIYA PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-044-001/395
() 		3305017000NRG23270320232633883 27/03/2023 URMILA 3305017WL095945 URMILA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509556 URMILA KUMHARIYA PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-044-001/412
() 		3305017000NRG23270320232633884 27/03/2023 EBANEL 3305017WL095945 EBANEL 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509511 IBNEL PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-044-001/415
() 		3305017000NRG23270320232633886 27/03/2023 AJANTI 3305017WL095945 AJANTI 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509553 AOJANTI KUMHAR PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-044-001/415
() 		3305017000NRG23270320232633885 27/03/2023 TIBYAS 3305017WL095945 TIBYAS 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509564 DOPIYASH KUMHAR PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-044-001/416
() 		3305017000NRG23270320232633887 27/03/2023 NANKA 3305017WL095945 NANKA 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509501 NANKA KUMHARIYA PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-044-001/417
() 		3305017000NRG23270320232633888 27/03/2023 Budhram 3305017WL095945 Budhram 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509600 BUDHRAM KUMHARIYA PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-044-001/94
() 		3305017000NRG23270320232633890 27/03/2023 JAINATH 3305017WL095945 JAINATH 00354 PUNB0732100 6 6 Processed 03/04/2023 0501509596 Mr. JAINATH JAINATH CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-044-002/114
() 		3305017000NRG23270320232640004 27/03/2023 RAMMUNI 3305017WL096161 RAMMUNI 00354 PUNB0732100 2040 2040 Processed 03/04/2023 0501509567 RAJMUNIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-044-002/117
() 		3305017000NRG23270320232640005 27/03/2023 GANESH 3305017WL096161 GANESH 00354 PUNB0732100 2040 2040 Processed 03/04/2023 0501509595 GANESH BHUIHR PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-044-002/135
() 		3305017000NRG23270320232640007 27/03/2023 HULAS 3305017WL096161 HULAS 00354 PUNB0732100 2040 2040 Processed 03/04/2023 0501509569 HULASH BHUIHAR PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-044-002/169
() 		3305017000NRG23270320232640008 27/03/2023 KHARVAR 3305017WL096161 KHARVAR 00354 PUNB0732100 2040 2040 Processed 03/04/2023 0501509548 KHARBHAR BHIHAR PUNJAB NATIONAL BANK(508568)
140 BALRAMPUR CH-05-017-044-002/169
() 		3305017000NRG23270320232640009 27/03/2023 MUNESHRI 3305017WL096161 MUNESHRI 00354 PUNB0732100 2040 2040 Processed 03/04/2023 0501509547 MUNNI BHUIHAR PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23270320232637064 27/03/2023 shilwanti 3305017WL096074 shilwanti 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509533 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23270320232637065 27/03/2023 RAMJIT 3305017WL096074 RAMJIT 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509484 RAMJIT RAM PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23270320232637067 27/03/2023 PRABHA 3305017WL096074 PRABHA 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509545 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23270320232637068 27/03/2023 VIDHYASAGAR 3305017WL096074 VIDHYASAGAR 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509544 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG23270320232637071 27/03/2023 RAVINDRA 3305017WL096074 RAVINDRA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509581 Mr. RAVINDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-050-002/1459
() 		3305017000NRG23270320232637072 27/03/2023 JHANAKDULARI 3305017WL096074 JHANAKDULARI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509522 RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-050-002/1466
() 		3305017000NRG23270320232637073 27/03/2023 LAMARU 3305017WL096074 LAMARU 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509584 LAMRU RAM PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-050-002/1466
() 		3305017000NRG23270320232637074 27/03/2023 SHANTI 3305017WL096074 SHANTI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509583 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-050-002/1473
() 		3305017000NRG23270320232637075 27/03/2023 PITAMBER 3305017WL096074 PITAMBER 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509568 Mr. PITAMBAR S/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23270320232637077 27/03/2023 SANGITA 3305017WL096074 SANGITA 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509570 Mrs. SANGITA W/O SATAY NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
151 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23270320232637076 27/03/2023 SATYANARAYAN 3305017WL096074 SATYANARAYAN 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509571 SATYANARAYAN RAM PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-050-002/1485
() 		3305017000NRG23270320232637078 27/03/2023 GANESH 3305017WL096074 GANESH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509488 MR GANESH RAM STATE BANK OF INDIA(508548)
153 BALRAMPUR CH-05-017-050-002/1509
() 		3305017000NRG23270320232637080 27/03/2023 BASUDEV 3305017WL096074 BASUDEV 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509575 BASUDEV SINGH PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-050-002/1542
() 		3305017000NRG23270320232637082 27/03/2023 Ranjan Ram 3305017WL096074 Ranjan Ram 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509487 RANJAN RAM PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23270320232637083 27/03/2023 ramraj singh 3305017WL096074 ramraj singh 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509578 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
156 BALRAMPUR CH-05-017-050-002/17
() 		3305017000NRG23270320232637086 27/03/2023 DEVPRASHAD SINGH 3305017WL096074 DEVPRASHAD SINGH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509521 DEVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-050-002/17
() 		3305017000NRG23270320232637087 27/03/2023 Rita singh 3305017WL096074 Rita singh 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509520 RITA SINGH PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23270320232637091 27/03/2023 Sunita 3305017WL096074 Sunita 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509517 BUDHNI SINGH PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23270320232637094 27/03/2023 RINKI SINGH 3305017WL096074 RINKI SINGH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509524 RINKI SINGH PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23270320232637095 27/03/2023 VIJAY PRATAP SINGH 3305017WL096074 VIJAY PRATAP SINGH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509597 VIJAY PRATAP SINGH PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23270320232637096 27/03/2023 TIYES SINGH 3305017WL096074 TIYES SINGH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509523 TIESH SINGH PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23270320232637097 27/03/2023 ANAND TIRKI 3305017WL096074 ANAND TIRKI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509510 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23270320232637098 27/03/2023 GEETA TIRKI 3305017WL096074 GEETA TIRKI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509509 GITA TIRKEY PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-050-002/437
() 		3305017000NRG23270320232637101 27/03/2023 MUKESH SINGH 3305017WL096074 MUKESH SINGH 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509582 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-050-002/438
() 		3305017000NRG23270320232637102 27/03/2023 SUDHENATH SINGH 3305017WL096074 SUDHENATH SINGH 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509561 SUDHENATH SINGH PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-050-002/440
() 		3305017000NRG23270320232637104 27/03/2023 MAMTA PURI 3305017WL096074 MAMTA PURI 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509525 MISS MAMTA PURI STATE BANK OF INDIA(508548)
167 BALRAMPUR CH-05-017-050-002/442
() 		3305017000NRG23270320232637105 27/03/2023 FULMATI 3305017WL096074 FULMATI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509579 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-050-002/443
() 		3305017000NRG23270320232637106 27/03/2023 SHANKAR 3305017WL096074 SHANKAR 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509580 SANKAR SINGH PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-050-002/470
() 		3305017000NRG23270320232637110 27/03/2023 SAROJ MINJ 3305017WL096074 SAROJ MINJ 00354 PUNB0732100 1224 1224 Processed 03/04/2023 0501509549 SAROJ LAKADA PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-050-002/6-A
() 		3305017000NRG23270320232637111 27/03/2023 AASHA PATI 3305017WL096074 AASHA PATI 00354 PUNB0732100 1428 1428 Processed 03/04/2023 0501509557 ASHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 141185 141185
171 BALRAMPUR CH-05-017-039-001/205
() 		3305017000NRG23270320232639994 27/03/2023 Sushmita Ekka 3305017WL096159 Sushmita Ekka 00415 SBIN0015464 1020 1020 Processed 03/04/2023 0501509442 SUSHMITA EKKA PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-044-001/385
() 		3305017000NRG23270320232633875 27/03/2023 Rajmaniya devi 3305017WL095945 Rajmaniya devi 00415 SBIN0015464 6 6 Processed 03/04/2023 0501509445 Mrs. RAJMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
173 BALRAMPUR CH-05-017-050-002/1559
() 		3305017000NRG23270320232637084 27/03/2023 VIJAY MINJ 3305017WL096074 VIJAY MINJ 00415 SBIN0015464 1224 1224 Processed 03/04/2023 0501509443 VIJAY MINZ PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-050-002/452
() 		3305017000NRG23270320232637108 27/03/2023 RITA SINGH 3305017WL096074 RITA SINGH 00415 SBIN0015464 1428 1428 Processed 03/04/2023 0501509441 MISS RITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3678 3678
175 BALRAMPUR CH-05-017-039-001/13
() 		3305017000NRG23270320232640000 27/03/2023 Thondla 3305017WL096160 Thondla 00703 AIRP0000001 1428 1428 Processed 03/04/2023 0501509614 Thondla Palhe AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 197193 197193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270323APB_FTO_553047 Central Bank Of India CBIN0281579 BALRAMPUR 1224
2 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 17632
3 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 13890
4 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1224
5 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 13260
6 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2244
7 BALRAMPUR CH3305017_270323APB_FTO_553047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
8 BALRAMPUR CH3305017_270323APB_FTO_553047 Punjab National Bank PUNB0732100 BALRAMPUR 141185
9 BALRAMPUR CH3305017_270323APB_FTO_553047 State Bank of India SBIN0015464 BALRAMPUR 3678
10 BALRAMPUR CH3305017_270323APB_FTO_553047 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1428

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