Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010323APB_FTO_475767
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-05-017-043-001/102
() 		3305017000NRG23010320232043044 01/03/2023 bhuniya 3305017WL082320 bhuniya 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998619 MUNIYA YADAV PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-043-001/102
() 		3305017000NRG23010320232043043 01/03/2023 Genawa 3305017WL082320 Genawa 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998600 GYANI YADAV PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-043-001/104
() 		3305017000NRG23010320232043048 01/03/2023 patiya 3305017WL082320 patiya 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998501 PATIYA NAGE PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-043-001/104
() 		3305017000NRG23010320232043046 01/03/2023 patiya 3305017WL082320 patiya 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998500 PATIYA NAGE PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-043-001/112
() 		3305017000NRG23010320232042658 01/03/2023 Sanjay 3305017WL082313 Sanjay 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998608 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-043-001/112
() 		3305017000NRG23010320232042657 01/03/2023 Sanjay 3305017WL082313 Sanjay 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998607 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042663 01/03/2023 Mahaver 3305017WL082313 Mahaver 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998504 Mr. MAHABIR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042661 01/03/2023 Mahaver 3305017WL082313 Mahaver 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998505 Mr. MAHABIR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042659 01/03/2023 Mahaver 3305017WL082313 Mahaver 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998506 Mr. MAHABIR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-043-001/122
() 		3305017000NRG23010320232043050 01/03/2023 Nanmuni 3305017WL082320 Nanmuni 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998507 MANI NAGE PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042355 01/03/2023 ramkishun 3305017WL082301 ramkishun 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998464 Mr. RAMKISUN KODAKOO CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232041814 01/03/2023 ramkishun 3305017WL082287 ramkishun 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998465 Mr. RAMKISUN KODAKOO CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042607 01/03/2023 ramkishun 3305017WL082312 ramkishun 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998467 Mr. RAMKISUN KODAKOO CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042605 01/03/2023 ramkishun 3305017WL082312 ramkishun 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998466 Mr. RAMKISUN KODAKOO CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-043-001/126
() 		3305017000NRG23010320232042609 01/03/2023 NANRAM 3305017WL082312 NANRAM 00093 CRGB0006017 408 408 Processed 23/03/2023 0039998571 Mr. NAAN RAM KODAKOO CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-043-001/126
() 		3305017000NRG23010320232042357 01/03/2023 NANRAM 3305017WL082301 NANRAM 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998570 Mr. NAAN RAM KODAKOO CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042358 01/03/2023 visnath 3305017WL082301 visnath 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998611 Mr. BISNATH kodaku CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042612 01/03/2023 visnath 3305017WL082312 visnath 00093 CRGB0006017 612 612 Processed 23/03/2023 0039998614 Mr. BISNATH kodaku CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042610 01/03/2023 visnath 3305017WL082312 visnath 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998613 Mr. BISNATH kodaku CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232041815 01/03/2023 visnath 3305017WL082287 visnath 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998612 Mr. BISNATH kodaku CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-043-001/13
() 		3305017000NRG23010320232042665 01/03/2023 SHIVKUMAR 3305017WL082313 SHIVKUMAR 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998462 Mr. SHIV KUMAR SINGH S/O BASDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-043-001/13
() 		3305017000NRG23010320232042667 01/03/2023 SHIVKUMAR 3305017WL082313 SHIVKUMAR 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998463 Mr. SHIV KUMAR SINGH S/O BASDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-043-001/148-A
() 		3305017000NRG23010320232042620 01/03/2023 Fulsay 3305017WL082312 Fulsay 00093 CRGB0006017 612 612 Processed 23/03/2023 0039998492 FUL SAI S\O ASARU RAM . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-043-001/148-A
() 		3305017000NRG23010320232041819 01/03/2023 Fulsay 3305017WL082287 Fulsay 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998493 FUL SAI S\O ASARU RAM . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-043-001/150
() 		3305017000NRG23010320232042622 01/03/2023 teju 3305017WL082312 teju 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998468 Mr. TEJU NAG CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232042363 01/03/2023 ram shrvat 3305017WL082301 ram shrvat 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998587 Mr. RAMSWARATH SINGH CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232042366 01/03/2023 ram shrvat 3305017WL082301 ram shrvat 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998588 Mr. RAMSWARATH SINGH CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-043-001/18-A
() 		3305017000NRG23010320232042671 01/03/2023 Bsanti 3305017WL082313 Bsanti 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998601 Mrs. BASANTI W\O JHAGALU CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-043-001/2
() 		3305017000NRG23010320232042673 01/03/2023 SOMARI 3305017WL082313 SOMARI 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998615 Mrs. SOMARI KORVA CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-043-001/2
() 		3305017000NRG23010320232042675 01/03/2023 SOMARI 3305017WL082313 SOMARI 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998616 Mrs. SOMARI KORVA CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043304 01/03/2023 SUBHASH 3305017WL082326 SUBHASH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998469 Mr. SUBAS S\O SON SAI kodaku CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043308 01/03/2023 SUBHASH 3305017WL082326 SUBHASH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998471 Mr. SUBAS S\O SON SAI kodaku CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043306 01/03/2023 SUBHASH 3305017WL082326 SUBHASH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998470 Mr. SUBAS S\O SON SAI kodaku CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-043-001/22
() 		3305017000NRG23010320232042369 01/03/2023 duliswari 3305017WL082301 duliswari 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998483 Mrs. DULESHWARI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042677 01/03/2023 RAJALAL 3305017WL082313 RAJALAL 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998457 Mr. RAJALAL SINGH SO INDRANATH SINGH CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042680 01/03/2023 RAJALAL 3305017WL082313 RAJALAL 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998458 Mr. RAJALAL SINGH SO INDRANATH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042683 01/03/2023 RAJALAL 3305017WL082313 RAJALAL 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998456 Mr. RAJALAL SINGH SO INDRANATH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042684 01/03/2023 SUNDAR SINGH 3305017WL082313 SUNDAR SINGH 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998565 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042681 01/03/2023 SUNDAR SINGH 3305017WL082313 SUNDAR SINGH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998566 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042678 01/03/2023 SUNDAR SINGH 3305017WL082313 SUNDAR SINGH 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998567 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-043-001/25
() 		3305017000NRG23010320232042370 01/03/2023 sundarmaniya 3305017WL082301 sundarmaniya 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998484 Mrs. SUNDARMANIYA W\O BANDHURAM CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-043-001/25
() 		3305017000NRG23010320232041909 01/03/2023 sundarmaniya 3305017WL082289 sundarmaniya 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998485 Mrs. SUNDARMANIYA W\O BANDHURAM CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-043-001/274
() 		3305017000NRG23010320232042689 01/03/2023 Shivnarayan Yadav 3305017WL082313 Shivnarayan Yadav 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998581 SHIVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-043-001/274
() 		3305017000NRG23010320232042688 01/03/2023 Shivnarayan Yadav 3305017WL082313 Shivnarayan Yadav 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998580 SHIVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-043-001/277
() 		3305017000NRG23010320232043051 01/03/2023 Bablu Yadav 3305017WL082320 Bablu Yadav 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998574 Bablu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALRAMPUR CH-05-017-043-001/28
() 		3305017000NRG23010320232042690 01/03/2023 shree gupta 3305017WL082313 shree gupta 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998459 GUPTA S/O INDER NATH . CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042698 01/03/2023 LALITA 3305017WL082313 LALITA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998579 LALTI YADAV PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042695 01/03/2023 LALITA 3305017WL082313 LALITA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998578 LALTI YADAV PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042692 01/03/2023 LALITA 3305017WL082313 LALITA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998577 LALTI YADAV PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042694 01/03/2023 RAJENDRA 3305017WL082313 RAJENDRA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998582 Mr. RAJENDRA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042697 01/03/2023 RAJENDRA 3305017WL082313 RAJENDRA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998583 Mr. RAJENDRA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042696 01/03/2023 Ramjit 3305017WL082313 Ramjit 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998451 Mr. RAMJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042693 01/03/2023 Ramjit 3305017WL082313 Ramjit 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998450 Mr. RAMJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-043-001/29
() 		3305017000NRG23010320232042691 01/03/2023 Ramjit 3305017WL082313 Ramjit 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998449 Mr. RAMJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-043-001/3-B
() 		3305017000NRG23010320232042706 01/03/2023 SAGUNA 3305017WL082313 SAGUNA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998503 Mr. SAGUNATH KORVA CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-043-001/3-B
() 		3305017000NRG23010320232042704 01/03/2023 SAGUNA 3305017WL082313 SAGUNA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998649 Mr. SAGUNATH KORVA CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-043-001/3-B
() 		3305017000NRG23010320232042705 01/03/2023 SARITA 3305017WL082313 SARITA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998572 Mrs. SARITA KORVA CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-043-001/3-B
() 		3305017000NRG23010320232042707 01/03/2023 SARITA 3305017WL082313 SARITA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998573 Mrs. SARITA KORVA CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-043-001/34
() 		3305017000NRG23010320232043317 01/03/2023 AADHES 3305017WL082326 AADHES 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998592 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-043-001/34
() 		3305017000NRG23010320232043316 01/03/2023 AADHES 3305017WL082326 AADHES 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998591 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-043-001/34
() 		3305017000NRG23010320232043315 01/03/2023 AADHES 3305017WL082326 AADHES 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998590 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-043-001/34
() 		3305017000NRG23010320232043314 01/03/2023 AADHES 3305017WL082326 AADHES 00093 CRGB0006017 2244 2244 Processed 23/03/2023 0039998589 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-043-001/36
() 		3305017000NRG23010320232042718 01/03/2023 jokhan 3305017WL082313 jokhan 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998455 JOKHAN S/O SARHA CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-043-001/36
() 		3305017000NRG23010320232042717 01/03/2023 jokhan 3305017WL082313 jokhan 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998454 JOKHAN S/O SARHA CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-043-001/36
() 		3305017000NRG23010320232042628 01/03/2023 Omprkash 3305017WL082312 Omprkash 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998491 Mr. OMPRAKASH YADAV S\O JOKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-043-001/36
() 		3305017000NRG23010320232042627 01/03/2023 Omprkash 3305017WL082312 Omprkash 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998490 Mr. OMPRAKASH YADAV S\O JOKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-043-001/38
() 		3305017000NRG23010320232042719 01/03/2023 Manish Kumar Yadav 3305017WL082313 Manish Kumar Yadav 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998575 MANISH YADAV PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-043-001/38
() 		3305017000NRG23010320232042372 01/03/2023 Manish Kumar Yadav 3305017WL082301 Manish Kumar Yadav 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998576 MANISH YADAV PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-043-001/4-A
() 		3305017000NRG23010320232042721 01/03/2023 ANITA 3305017WL082313 ANITA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998482 Mrs. ANITA KORWA CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-043-001/4-A
() 		3305017000NRG23010320232042723 01/03/2023 ANITA 3305017WL082313 ANITA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998481 Mrs. ANITA KORWA CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-043-001/4-A
() 		3305017000NRG23010320232042722 01/03/2023 DHANSI 3305017WL082313 DHANSI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998472 DHANSI KORWA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-043-001/4-A
() 		3305017000NRG23010320232042720 01/03/2023 DHANSI 3305017WL082313 DHANSI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998473 DHANSI KORWA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-043-001/42
() 		3305017000NRG23010320232042725 01/03/2023 sunyana 3305017WL082313 sunyana 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998599 Mrs. SUNAINA W\O JUGESHWAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-043-001/45
() 		3305017000NRG23010320232042630 01/03/2023 KASHINATH 3305017WL082312 KASHINATH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998594 Mr. KANSHINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-043-001/45
() 		3305017000NRG23010320232042629 01/03/2023 KASHINATH 3305017WL082312 KASHINATH 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998593 Mr. KANSHINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-043-001/49
() 		3305017000NRG23010320232042632 01/03/2023 Devnti 3305017WL082312 Devnti 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998624 Mrs. DEVANTI NAGE CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-043-001/49
() 		3305017000NRG23010320232042373 01/03/2023 Devnti 3305017WL082301 Devnti 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998625 Mrs. DEVANTI NAGE CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-043-001/49
() 		3305017000NRG23010320232042374 01/03/2023 sonai 3305017WL082301 sonai 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998497 Mrs. SUWANI NEGE W\O KHATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-043-001/49
() 		3305017000NRG23010320232042633 01/03/2023 sonai 3305017WL082312 sonai 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998498 Mrs. SUWANI NEGE W\O KHATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-043-001/49
() 		3305017000NRG23010320232042631 01/03/2023 sonai 3305017WL082312 sonai 00093 CRGB0006017 612 612 Processed 23/03/2023 0039998499 Mrs. SUWANI NEGE W\O KHATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-043-001/5
() 		3305017000NRG23010320232042728 01/03/2023 Fulmaniya 3305017WL082313 Fulmaniya 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998479 Mrs. FULMANIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-043-001/5
() 		3305017000NRG23010320232042726 01/03/2023 Fulmaniya 3305017WL082313 Fulmaniya 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998480 Mrs. FULMANIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-043-001/5
() 		3305017000NRG23010320232042729 01/03/2023 purna 3305017WL082313 purna 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998460 PURAN KODKOO PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-043-001/5
() 		3305017000NRG23010320232042727 01/03/2023 purna 3305017WL082313 purna 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998461 PURAN KODKOO PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042637 01/03/2023 DEVMUNIYA 3305017WL082312 DEVMUNIYA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998564 Mrs. DEVMANIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042635 01/03/2023 DEVMUNIYA 3305017WL082312 DEVMUNIYA 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998563 Mrs. DEVMANIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042376 01/03/2023 DEVMUNIYA 3305017WL082301 DEVMUNIYA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998562 Mrs. DEVMANIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232041911 01/03/2023 DEVMUNIYA 3305017WL082289 DEVMUNIYA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998561 Mrs. DEVMANIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-043-001/50-A
() 		3305017000NRG23010320232042377 01/03/2023 LAHARU 3305017WL082301 LAHARU 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998496 Mr. LAHARU NAGE S\O RATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-043-001/50-A
() 		3305017000NRG23010320232041912 01/03/2023 LAHARU 3305017WL082289 LAHARU 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998495 Mr. LAHARU NAGE S\O RATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-043-001/50-A
() 		3305017000NRG23010320232042638 01/03/2023 LAHARU 3305017WL082312 LAHARU 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998494 Mr. LAHARU NAGE S\O RATIYA NAGE CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-043-001/50-B
() 		3305017000NRG23010320232042379 01/03/2023 HIRMI 3305017WL082301 HIRMI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998620 Mrs. HIRMI NAGE CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-043-001/50-B
() 		3305017000NRG23010320232041914 01/03/2023 HIRMI 3305017WL082289 HIRMI 00093 CRGB0006017 612 612 Processed 23/03/2023 0039998621 Mrs. HIRMI NAGE CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-043-001/51
() 		3305017000NRG23010320232041915 01/03/2023 ATAWARI 3305017WL082289 ATAWARI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998622 Mrs. ATWARI W\O BAGESHWAR NAGE. NAGE CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-043-001/51
() 		3305017000NRG23010320232042380 01/03/2023 ATAWARI 3305017WL082301 ATAWARI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998476 Mrs. ATWARI W\O BAGESHWAR NAGE. NAGE CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-043-001/51
() 		3305017000NRG23010320232042640 01/03/2023 ATAWARI 3305017WL082312 ATAWARI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998478 Mrs. ATWARI W\O BAGESHWAR NAGE. NAGE CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-043-001/51
() 		3305017000NRG23010320232042639 01/03/2023 ATAWARI 3305017WL082312 ATAWARI 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998477 Mrs. ATWARI W\O BAGESHWAR NAGE. NAGE CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-043-001/52
() 		3305017000NRG23010320232042642 01/03/2023 BUDHAN 3305017WL082312 BUDHAN 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998627 Mr. BUDHAN NAGE S/O DHOLE NAGE CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-043-001/52
() 		3305017000NRG23010320232042641 01/03/2023 BUDHAN 3305017WL082312 BUDHAN 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998626 Mr. BUDHAN NAGE S/O DHOLE NAGE CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042644 01/03/2023 MUNI 3305017WL082312 MUNI 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998489 Mrs. MUNNI NAGE CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042382 01/03/2023 MUNI 3305017WL082301 MUNI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998487 Mrs. MUNNI NAGE CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232041917 01/03/2023 MUNI 3305017WL082289 MUNI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998486 Mrs. MUNNI NAGE CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042646 01/03/2023 MUNI 3305017WL082312 MUNI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998488 Mrs. MUNNI NAGE CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-043-001/53-A
() 		3305017000NRG23010320232041918 01/03/2023 SANJAY 3305017WL082289 SANJAY 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998569 Mr. Sanjay Nage CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-043-001/53-A
() 		3305017000NRG23010320232042383 01/03/2023 SANJAY 3305017WL082301 SANJAY 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998568 Mr. Sanjay Nage CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-043-001/56
() 		3305017000NRG23010320232043329 01/03/2023 Ramnath 3305017WL082326 Ramnath 00093 CRGB0006017 1836 1836 Processed 23/03/2023 0039998453 Mr. RAM NATH NAGE CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-043-001/56
() 		3305017000NRG23010320232043328 01/03/2023 Ramnath 3305017WL082326 Ramnath 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998452 Mr. RAM NATH NAGE CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-043-001/58
() 		3305017000NRG23010320232042647 01/03/2023 Atwa 3305017WL082312 Atwa 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998609 Mr. ATAWA NAGE CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-043-001/70
() 		3305017000NRG23010320232043055 01/03/2023 KUNTI 3305017WL082320 KUNTI 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998502 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-043-001/70
() 		3305017000NRG23010320232043053 01/03/2023 KUNTI 3305017WL082320 KUNTI 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998623 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BALRAMPUR CH-05-017-043-001/70
() 		3305017000NRG23010320232043052 01/03/2023 NARESH 3305017WL082320 NARESH 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998597 NARESH YADAV PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-043-001/70
() 		3305017000NRG23010320232043054 01/03/2023 NARESH 3305017WL082320 NARESH 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998598 NARESH YADAV PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042385 01/03/2023 Balo 3305017WL082301 Balo 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998595 Mrs. BALO NAGE W\O KHOYO NAGE CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232041920 01/03/2023 Balo 3305017WL082289 Balo 00093 CRGB0006017 204 204 Processed 23/03/2023 0039998596 Mrs. BALO NAGE W\O KHOYO NAGE CHHATTISGARH GRAMIN BANK(607214)
115 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042656 01/03/2023 Balo 3305017WL082312 Balo 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998474 Mrs. BALO NAGE W\O KHOYO NAGE CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042654 01/03/2023 Balo 3305017WL082312 Balo 00093 CRGB0006017 612 612 Processed 23/03/2023 0039998475 Mrs. BALO NAGE W\O KHOYO NAGE CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-043-001/76
() 		3305017000NRG23010320232042732 01/03/2023 birjhu 3305017WL082313 birjhu 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998604 BIRJHU NAGE PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-043-001/76
() 		3305017000NRG23010320232042731 01/03/2023 birjhu 3305017WL082313 birjhu 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998603 BIRJHU NAGE PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-043-001/76
() 		3305017000NRG23010320232042730 01/03/2023 birjhu 3305017WL082313 birjhu 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998602 BIRJHU NAGE PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-043-001/80
() 		3305017000NRG23010320232042743 01/03/2023 MUNESHWARI 3305017WL082313 MUNESHWARI 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998610 Mrs. MAHESHWARI JATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-043-001/86
() 		3305017000NRG23010320232043058 01/03/2023 muniya 3305017WL082320 muniya 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998618 MUNIYA NAGE PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-043-001/86
() 		3305017000NRG23010320232043057 01/03/2023 muniya 3305017WL082320 muniya 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998617 MUNIYA NAGE PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042755 01/03/2023 SARITA NAGESIYA 3305017WL082313 SARITA NAGESIYA 00093 CRGB0006017 816 816 Processed 23/03/2023 0039998630 SARIYA DHANLAL PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042753 01/03/2023 SARITA NAGESIYA 3305017WL082313 SARITA NAGESIYA 00093 CRGB0006017 1224 1224 Processed 23/03/2023 0039998629 SARIYA DHANLAL PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042751 01/03/2023 SARITA NAGESIYA 3305017WL082313 SARITA NAGESIYA 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998628 SARIYA DHANLAL PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23010320232043061 01/03/2023 ANITA 3305017WL082320 ANITA 00093 CRGB0006017 1020 1020 Processed 23/03/2023 0039998605 ANITA D\O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23010320232043059 01/03/2023 ANITA 3305017WL082320 ANITA 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0039998606 ANITA D\O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 154020 154020
128 BALRAMPUR CH-05-017-043-001/104
() 		3305017000NRG23010320232043045 01/03/2023 BABUWA 3305017WL082320 BABUWA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998521 BABUWA S\O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-043-001/104
() 		3305017000NRG23010320232043047 01/03/2023 BABUWA 3305017WL082320 BABUWA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998520 BABUWA S\O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
130 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042660 01/03/2023 RIMA YADAV 3305017WL082313 RIMA YADAV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998676 RIMA YADAV PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042664 01/03/2023 RIMA YADAV 3305017WL082313 RIMA YADAV 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998530 RIMA YADAV PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-043-001/112-A
() 		3305017000NRG23010320232042662 01/03/2023 RIMA YADAV 3305017WL082313 RIMA YADAV 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998677 RIMA YADAV PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-043-001/12
() 		3305017000NRG23010320232042354 01/03/2023 FULAMNISHA 3305017WL082301 FULAMNISHA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998542 Mrs. FULMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-043-001/122
() 		3305017000NRG23010320232043049 01/03/2023 KAPILDEV 3305017WL082320 KAPILDEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998650 KAPILDEV RAM PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042356 01/03/2023 MALTI 3305017WL082301 MALTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998659 MALTI KODKOO PUNJAB NATIONAL BANK(508568)
136 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042606 01/03/2023 MALTI 3305017WL082312 MALTI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998661 MALTI KODKOO PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-043-001/123
() 		3305017000NRG23010320232042608 01/03/2023 MALTI 3305017WL082312 MALTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998660 MALTI KODKOO PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042359 01/03/2023 KARAMI 3305017WL082301 KARAMI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998534 Mrs. KARMI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042613 01/03/2023 KARAMI 3305017WL082312 KARAMI 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998535 Mrs. KARMI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-043-001/127
() 		3305017000NRG23010320232042611 01/03/2023 KARAMI 3305017WL082312 KARAMI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998536 Mrs. KARMI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-043-001/13
() 		3305017000NRG23010320232042666 01/03/2023 MALATI 3305017WL082313 MALATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998552 MALTI SINGH PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-043-001/13
() 		3305017000NRG23010320232042669 01/03/2023 MALATI 3305017WL082313 MALATI 00354 PUNB0732100 408 408 Processed 23/03/2023 0039998551 MALTI SINGH PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-043-001/13
() 		3305017000NRG23010320232042668 01/03/2023 MALATI 3305017WL082313 MALATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998550 MALTI SINGH PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-043-001/135
() 		3305017000NRG23010320232042614 01/03/2023 MOHAN 3305017WL082312 MOHAN 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998519 Mr. MOHAN NAGE CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-043-001/135
() 		3305017000NRG23010320232041816 01/03/2023 MOHAN 3305017WL082287 MOHAN 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998518 Mr. MOHAN NAGE CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-043-001/135
() 		3305017000NRG23010320232042615 01/03/2023 SUKHNI 3305017WL082312 SUKHNI 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998516 SUKHANI NAGE PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042619 01/03/2023 PANMESHWARI 3305017WL082312 PANMESHWARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998515 PREAMSHREE NAGE PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042617 01/03/2023 PANMESHWARI 3305017WL082312 PANMESHWARI 00354 PUNB0732100 408 408 Processed 23/03/2023 0039998514 PREAMSHREE NAGE PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042361 01/03/2023 PANMESHWARI 3305017WL082301 PANMESHWARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998513 PREAMSHREE NAGE PUNJAB NATIONAL BANK(508568)
150 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042360 01/03/2023 RAGHUNATH 3305017WL082301 RAGHUNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998646 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232041817 01/03/2023 RAGHUNATH 3305017WL082287 RAGHUNATH 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998647 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042616 01/03/2023 RAGHUNATH 3305017WL082312 RAGHUNATH 00354 PUNB0732100 408 408 Processed 23/03/2023 0039998508 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-043-001/137-A
() 		3305017000NRG23010320232042618 01/03/2023 RAGHUNATH 3305017WL082312 RAGHUNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998648 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-043-001/14
() 		3305017000NRG23010320232042362 01/03/2023 BABULAL 3305017WL082301 BABULAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998554 BABU LAL S/O INDAR NATH . CHHATTISGARH GRAMIN BANK(607214)
155 BALRAMPUR CH-05-017-043-001/14
() 		3305017000NRG23010320232042670 01/03/2023 BABULAL 3305017WL082313 BABULAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998553 BABU LAL S/O INDAR NATH . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-043-001/143
() 		3305017000NRG23010320232041818 01/03/2023 RAMAWATAR 3305017WL082287 RAMAWATAR 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998690 RAMAVTAR NAGE PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-043-001/148-A
() 		3305017000NRG23010320232042621 01/03/2023 BECHNI 3305017WL082312 BECHNI 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998651 Mrs. BISANI NAGE CHHATTISGARH GRAMIN BANK(607214)
158 BALRAMPUR CH-05-017-043-001/152
() 		3305017000NRG23010320232042624 01/03/2023 Budhram 3305017WL082312 Budhram 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998656 BUDHRAM NAGE PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-043-001/152
() 		3305017000NRG23010320232041821 01/03/2023 Budhram 3305017WL082287 Budhram 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998655 BUDHRAM NAGE PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-043-001/152
() 		3305017000NRG23010320232041820 01/03/2023 HANDU 3305017WL082287 HANDU 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998658 Mr. HANDOO NAGE SO BHUKHAN NAGE CHHATTISGARH GRAMIN BANK(607214)
161 BALRAMPUR CH-05-017-043-001/152
() 		3305017000NRG23010320232042623 01/03/2023 HANDU 3305017WL082312 HANDU 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998657 Mr. HANDOO NAGE SO BHUKHAN NAGE CHHATTISGARH GRAMIN BANK(607214)
162 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232041908 01/03/2023 BANASPATI 3305017WL082289 BANASPATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998640 Mrs. SOPATI W\O RAMSWARATH CHHATTISGARH GRAMIN BANK(607214)
163 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232042364 01/03/2023 BANASPATI 3305017WL082301 BANASPATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998642 Mrs. SOPATI W\O RAMSWARATH CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232042367 01/03/2023 BANASPATI 3305017WL082301 BANASPATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998641 Mrs. SOPATI W\O RAMSWARATH CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-043-001/16
() 		3305017000NRG23010320232042365 01/03/2023 RAJDEV 3305017WL082301 RAJDEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998517 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-043-001/2
() 		3305017000NRG23010320232042672 01/03/2023 PADRU 3305017WL082313 PADRU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998544 PADRU KORVA PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-043-001/2
() 		3305017000NRG23010320232042674 01/03/2023 PADRU 3305017WL082313 PADRU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998543 PADRU KORVA PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043309 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998696 SHANTI PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043305 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998698 SHANTI PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-043-001/21-A
() 		3305017000NRG23010320232043307 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998697 SHANTI PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-043-001/22
() 		3305017000NRG23010320232042368 01/03/2023 SONSAI 3305017WL082301 SONSAI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998692 SONSAY KODAKOO PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042676 01/03/2023 MANTOKHAR 3305017WL082313 MANTOKHAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998679 MATORVA SINGH PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042679 01/03/2023 MANTOKHAR 3305017WL082313 MANTOKHAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998680 MATORVA SINGH PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-043-001/24
() 		3305017000NRG23010320232042682 01/03/2023 MANTOKHAR 3305017WL082313 MANTOKHAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998681 MATORVA SINGH PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-043-001/24-C
() 		3305017000NRG23010320232042687 01/03/2023 SURESH 3305017WL082313 SURESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998684 SURESH S\O RAJALAL CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-043-001/24-C
() 		3305017000NRG23010320232042686 01/03/2023 SURESH 3305017WL082313 SURESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998683 SURESH S\O RAJALAL CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-043-001/24-C
() 		3305017000NRG23010320232042685 01/03/2023 SURESH 3305017WL082313 SURESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998682 SURESH S\O RAJALAL CHHATTISGARH GRAMIN BANK(607214)
178 BALRAMPUR CH-05-017-043-001/3-A
() 		3305017000NRG23010320232042699 01/03/2023 RAIDHU 3305017WL082313 RAIDHU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998674 Mr. RAIDHU RAM KORVA CHHATTISGARH GRAMIN BANK(607214)
179 BALRAMPUR CH-05-017-043-001/3-A
() 		3305017000NRG23010320232042703 01/03/2023 RAIDHU 3305017WL082313 RAIDHU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998675 Mr. RAIDHU RAM KORVA CHHATTISGARH GRAMIN BANK(607214)
180 BALRAMPUR CH-05-017-043-001/3-A
() 		3305017000NRG23010320232042701 01/03/2023 RAIDHU 3305017WL082313 RAIDHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998673 Mr. RAIDHU RAM KORVA CHHATTISGARH GRAMIN BANK(607214)
181 BALRAMPUR CH-05-017-043-001/3-A
() 		3305017000NRG23010320232042700 01/03/2023 RAJNI 3305017WL082313 RAJNI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998668 RAJANI KORVA PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-043-001/3-A
() 		3305017000NRG23010320232042702 01/03/2023 RAJNI 3305017WL082313 RAJNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998667 RAJANI KORVA PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-043-001/30
() 		3305017000NRG23010320232042710 01/03/2023 LOUTAN 3305017WL082313 LOUTAN 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998633 LAOTAN YADAV PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-043-001/30
() 		3305017000NRG23010320232042709 01/03/2023 LOUTAN 3305017WL082313 LOUTAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998632 LAOTAN YADAV PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-043-001/30
() 		3305017000NRG23010320232042708 01/03/2023 LOUTAN 3305017WL082313 LOUTAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998631 LAOTAN YADAV PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-043-001/30-B
() 		3305017000NRG23010320232042715 01/03/2023 KAWILASH 3305017WL082313 KAWILASH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998526 KAVILAS YADAV PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-043-001/30-B
() 		3305017000NRG23010320232042713 01/03/2023 KAWILASH 3305017WL082313 KAWILASH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998528 KAVILAS YADAV PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-043-001/30-B
() 		3305017000NRG23010320232042711 01/03/2023 KAWILASH 3305017WL082313 KAWILASH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998527 KAVILAS YADAV PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-043-001/30-B
() 		3305017000NRG23010320232042714 01/03/2023 MAINI 3305017WL082313 MAINI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998559 MAINI YADAV PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-043-001/30-B
() 		3305017000NRG23010320232042716 01/03/2023 MAINI 3305017WL082313 MAINI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998558 MAINI YADAV PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-043-001/32
() 		3305017000NRG23010320232042626 01/03/2023 KALAWATI 3305017WL082312 KALAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998691 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-043-001/32
() 		3305017000NRG23010320232042625 01/03/2023 TRIVENI 3305017WL082312 TRIVENI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998685 TRIBENI YADAV HDFC BANK LTD(607152)
193 BALRAMPUR CH-05-017-043-001/33-A
() 		3305017000NRG23010320232042371 01/03/2023 MANMATI 3305017WL082301 MANMATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998662 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BALRAMPUR CH-05-017-043-001/33-A
() 		3305017000NRG23010320232043311 01/03/2023 MANMATI 3305017WL082326 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998663 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 BALRAMPUR CH-05-017-043-001/33-A
() 		3305017000NRG23010320232043310 01/03/2023 UMESH 3305017WL082326 UMESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998666 Mr. UMESH YADAV S/O SATYANARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BALRAMPUR CH-05-017-043-001/33-A
() 		3305017000NRG23010320232043313 01/03/2023 UMESH 3305017WL082326 UMESH 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0039998665 Mr. UMESH YADAV S/O SATYANARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
197 BALRAMPUR CH-05-017-043-001/33-A
() 		3305017000NRG23010320232043312 01/03/2023 UMESH 3305017WL082326 UMESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998664 Mr. UMESH YADAV S/O SATYANARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043323 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0039998555 Mrs. SHANTI WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
199 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043321 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998556 Mrs. SHANTI WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
200 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043319 01/03/2023 SHANTI 3305017WL082326 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998678 Mrs. SHANTI WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
201 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043318 01/03/2023 SURENDAR 3305017WL082326 SURENDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998531 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043320 01/03/2023 SURENDAR 3305017WL082326 SURENDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998532 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BALRAMPUR CH-05-017-043-001/37-A
() 		3305017000NRG23010320232043322 01/03/2023 SURENDAR 3305017WL082326 SURENDAR 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0039998533 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BALRAMPUR CH-05-017-043-001/42
() 		3305017000NRG23010320232042724 01/03/2023 JUGESAR 3305017WL082313 JUGESAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998545 Mr. JUGESHAWER YADAV SO BHAGAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
205 BALRAMPUR CH-05-017-043-001/43
() 		3305017000NRG23010320232043327 01/03/2023 GORAKH 3305017WL082326 GORAKH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998549 GORKH S/O GUMANI CHHATTISGARH GRAMIN BANK(607214)
206 BALRAMPUR CH-05-017-043-001/43
() 		3305017000NRG23010320232043326 01/03/2023 GORAKH 3305017WL082326 GORAKH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998548 GORKH S/O GUMANI CHHATTISGARH GRAMIN BANK(607214)
207 BALRAMPUR CH-05-017-043-001/43
() 		3305017000NRG23010320232043325 01/03/2023 GORAKH 3305017WL082326 GORAKH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998547 GORKH S/O GUMANI CHHATTISGARH GRAMIN BANK(607214)
208 BALRAMPUR CH-05-017-043-001/43
() 		3305017000NRG23010320232043324 01/03/2023 GORAKH 3305017WL082326 GORAKH 00354 PUNB0732100 2244 2244 Processed 23/03/2023 0039998546 GORKH S/O GUMANI CHHATTISGARH GRAMIN BANK(607214)
209 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232041910 01/03/2023 PAHRU 3305017WL082289 PAHRU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998539 PAHARU S\O RATIYA CHHATTISGARH GRAMIN BANK(607214)
210 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042375 01/03/2023 PAHRU 3305017WL082301 PAHRU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998538 PAHARU S\O RATIYA CHHATTISGARH GRAMIN BANK(607214)
211 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042634 01/03/2023 PAHRU 3305017WL082312 PAHRU 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998541 PAHARU S\O RATIYA CHHATTISGARH GRAMIN BANK(607214)
212 BALRAMPUR CH-05-017-043-001/50
() 		3305017000NRG23010320232042636 01/03/2023 PAHRU 3305017WL082312 PAHRU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998540 PAHARU S\O RATIYA CHHATTISGARH GRAMIN BANK(607214)
213 BALRAMPUR CH-05-017-043-001/50-B
() 		3305017000NRG23010320232042378 01/03/2023 PRASAD 3305017WL082301 PRASAD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998701 PRASAD NAGE PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-043-001/50-B
() 		3305017000NRG23010320232041913 01/03/2023 PRASAD 3305017WL082289 PRASAD 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998702 PRASAD NAGE PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232041916 01/03/2023 BECHU 3305017WL082289 BECHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998670 Mr. BECHUS\O NAGE CHHATTISGARH GRAMIN BANK(607214)
216 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042381 01/03/2023 BECHU 3305017WL082301 BECHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998669 Mr. BECHUS\O NAGE CHHATTISGARH GRAMIN BANK(607214)
217 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042643 01/03/2023 BECHU 3305017WL082312 BECHU 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998671 Mr. BECHUS\O NAGE CHHATTISGARH GRAMIN BANK(607214)
218 BALRAMPUR CH-05-017-043-001/52-A
() 		3305017000NRG23010320232042645 01/03/2023 BECHU 3305017WL082312 BECHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998672 Mr. BECHUS\O NAGE CHHATTISGARH GRAMIN BANK(607214)
219 BALRAMPUR CH-05-017-043-001/58-C
() 		3305017000NRG23010320232042648 01/03/2023 DASHRATH 3305017WL082312 DASHRATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998686 DASRAT RAM PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-043-001/58-C
() 		3305017000NRG23010320232042650 01/03/2023 DASHRATH 3305017WL082312 DASHRATH 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998687 DASRAT RAM PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-043-001/58-C
() 		3305017000NRG23010320232042649 01/03/2023 JAHRIYO 3305017WL082312 JAHRIYO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998689 JHARIYA NAGE PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-043-001/58-C
() 		3305017000NRG23010320232042651 01/03/2023 JAHRIYO 3305017WL082312 JAHRIYO 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998688 JHARIYA NAGE PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-043-001/59
() 		3305017000NRG23010320232042652 01/03/2023 LEDHUWA 3305017WL082312 LEDHUWA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998529 LEGUWA S\O ATAWA CHHATTISGARH GRAMIN BANK(607214)
224 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042653 01/03/2023 KHOYO 3305017WL082312 KHOYO 00354 PUNB0732100 612 612 Processed 23/03/2023 0039998511 KHOYO RAM PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042655 01/03/2023 KHOYO 3305017WL082312 KHOYO 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998512 KHOYO RAM PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232042384 01/03/2023 KHOYO 3305017WL082301 KHOYO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998509 KHOYO RAM PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-043-001/74-A
() 		3305017000NRG23010320232041919 01/03/2023 KHOYO 3305017WL082289 KHOYO 00354 PUNB0732100 204 204 Processed 23/03/2023 0039998510 KHOYO RAM PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-043-001/77
() 		3305017000NRG23010320232042735 01/03/2023 ISHWAR 3305017WL082313 ISHWAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998645 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-043-001/77
() 		3305017000NRG23010320232042734 01/03/2023 ISHWAR 3305017WL082313 ISHWAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998644 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-043-001/77
() 		3305017000NRG23010320232042733 01/03/2023 ISHWAR 3305017WL082313 ISHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998643 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042738 01/03/2023 CHANDAR 3305017WL082313 CHANDAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998638 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042736 01/03/2023 CHANDAR 3305017WL082313 CHANDAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998639 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042740 01/03/2023 CHANDAR 3305017WL082313 CHANDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998637 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042739 01/03/2023 MUNESHWARI 3305017WL082313 MUNESHWARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998635 MUNESHAVARI NAGE PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042741 01/03/2023 MUNESHWARI 3305017WL082313 MUNESHWARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998636 MUNESHAVARI NAGE PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-043-001/78
() 		3305017000NRG23010320232042737 01/03/2023 MUNESHWARI 3305017WL082313 MUNESHWARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998634 MUNESHAVARI NAGE PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-043-001/80
() 		3305017000NRG23010320232042742 01/03/2023 JANTAR 3305017WL082313 JANTAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998537 JANTAR RAM PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-043-001/82
() 		3305017000NRG23010320232043056 01/03/2023 RODHA 3305017WL082320 RODHA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998522 RONDHA NAGE PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232043332 01/03/2023 GYANI 3305017WL082326 GYANI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998586 MRS GYANTI SINGH STATE BANK OF INDIA(508548)
240 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232041923 01/03/2023 GYANI 3305017WL082289 GYANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998585 MRS GYANTI SINGH STATE BANK OF INDIA(508548)
241 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232042386 01/03/2023 GYANI 3305017WL082301 GYANI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998584 MRS GYANTI SINGH STATE BANK OF INDIA(508548)
242 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232041922 01/03/2023 RAMSAKAL 3305017WL082289 RAMSAKAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998693 RAMSAKL SINGH PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232043331 01/03/2023 RAMSAKAL 3305017WL082326 RAMSAKAL 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998695 RAMSAKL SINGH PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232043330 01/03/2023 RAMSAKAL 3305017WL082326 RAMSAKAL 00354 PUNB0732100 1836 1836 Processed 23/03/2023 0039998694 RAMSAKL SINGH PUNJAB NATIONAL BANK(508568)
245 BALRAMPUR CH-05-017-043-001/9
() 		3305017000NRG23010320232041921 01/03/2023 Urmila 3305017WL082289 Urmila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998560 URMILA SINGH PUNJAB NATIONAL BANK(508568)
246 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042749 01/03/2023 DEWANTI 3305017WL082313 DEWANTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998557 DEVNTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042747 01/03/2023 DEWANTI 3305017WL082313 DEWANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998703 DEVNTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042745 01/03/2023 DEWANTI 3305017WL082313 DEWANTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998704 DEVNTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042744 01/03/2023 JAGPAT 3305017WL082313 JAGPAT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998653 JAGPAT NAGE PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042746 01/03/2023 JAGPAT 3305017WL082313 JAGPAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998654 JAGPAT NAGE PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-043-001/90
() 		3305017000NRG23010320232042748 01/03/2023 JAGPAT 3305017WL082313 JAGPAT 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998652 JAGPAT NAGE PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042750 01/03/2023 Dhan Lal 3305017WL082313 Dhan Lal 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998525 DHANLAL BHADVA PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042752 01/03/2023 Dhan Lal 3305017WL082313 Dhan Lal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039998524 DHANLAL BHADVA PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23010320232042754 01/03/2023 Dhan Lal 3305017WL082313 Dhan Lal 00354 PUNB0732100 816 816 Processed 23/03/2023 0039998523 DHANLAL BHADVA PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23010320232043060 01/03/2023 LACHHU 3305017WL082320 LACHHU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039998700 Mr. LACCHU so SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
256 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23010320232043062 01/03/2023 LACHHU 3305017WL082320 LACHHU 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039998699 Mr. LACCHU so SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155040 155040
Total 309060 309060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010323APB_FTO_475767 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 154020
2 BALRAMPUR CH3305017_010323APB_FTO_475767 Punjab National Bank PUNB0732100 BALRAMPUR 155040

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