Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_240323APB_FTO_543065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-008-003/416
() 		3305017000NRG23240320232610560 24/03/2023 rakesh gupta 3305017WL095245 rakesh gupta 00032 UTIB0000587 1224 1224 Processed 30/03/2023 0316502129 MR RAKESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-004-003/231
() 		3305017000NRG23240320232608782 24/03/2023 BALRAM 3305017WL095207 BALRAM 00045 BARB0RAMANU 1224 1224 Processed 30/03/2023 0316502332 BALRAM GUPTA BANK OF BARODA(606985)
SubTotal 1224 1224
3 BALRAMPUR CH-05-017-008-003/150
() 		3305017000NRG23240320232610555 24/03/2023 SARITA 3305017WL095245 SARITA 00089 CBIN0281579 1224 1224 Processed 30/03/2023 0316502283 Mrs. SARITA KUMARI INDIAN BANK(607105)
4 BALRAMPUR CH-05-017-016-002/453-A
() 		3305017000NRG23240320232604668 24/03/2023 RAMNIWASH 3305017WL095030 RAMNIWASH 00089 CBIN0281579 816 816 Processed 30/03/2023 0316502238 RAMNIWASH YADOV PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-023-003/315
() 		3305017000NRG23240320232608610 24/03/2023 DHANSAI 3305017WL095200 DHANSAI 00089 CBIN0281579 1365 1365 Processed 30/03/2023 0316502239 DHANSAY CHARWA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-023-003/389
() 		3305017000NRG23240320232608619 24/03/2023 Niraso Sonpakar 3305017WL095200 Niraso Sonpakar 00089 CBIN0281579 1365 1365 Processed 30/03/2023 0316502327 Miss. NIRASO SONPAKAR DO BASANT SONPAKA CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-033-001/209
() 		3305017000NRG23240320232606155 24/03/2023 JAYNATH 3305017WL095085 JAYNATH 00089 CBIN0281579 408 408 Processed 30/03/2023 0316502236 Mr. JAINATH S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-033-002/567
() 		3305017000NRG23240320232606128 24/03/2023 RAMPRIT SAMMAT 3305017WL095082 RAMPRIT SAMMAT 00089 CBIN0281579 1428 1428 Processed 30/03/2023 0316502300 Mr. RAMPRIT SAMMAT CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-037-002/860
() 		3305017000NRG23240320232604628 24/03/2023 Gobind Rai 3305017WL095028 Gobind Rai 00089 CBIN0281579 1428 1428 Processed 30/03/2023 0316502237 Mr. GOVIND RAI S/O PRAFOOL RAI CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-050-001/13
() 		3305017000NRG23240320232608653 24/03/2023 Neha Kerketta 3305017WL095202 Neha Kerketta 00089 CBIN0281579 1400 1400 Processed 30/03/2023 0316502301 Miss. NEHA KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 9434 9434
11 BALRAMPUR CH-05-017-003-001/346
() 		3305017000NRG23240320232609369 24/03/2023 Rajmuni 3305017WL095212 Rajmuni 00089 CBIN0284865 1428 1428 Processed 30/03/2023 0316502282 Mrs. RAJMUNI RAJMUNI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
12 BALRAMPUR CH-05-017-036-001/150
() 		3305017000NRG23240320232607402 24/03/2023 PARDUMAN 3305017WL095147 PARDUMAN 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502336 PARDUMAN BHUATA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-036-001/180
() 		3305017000NRG23240320232607405 24/03/2023 RAJKUMARI 3305017WL095147 RAJKUMARI 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502348 Mrs. RAJKUMARI W/O MAHATU CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-036-001/196
() 		3305017000NRG23240320232607407 24/03/2023 SHIVKUMAR 3305017WL095147 SHIVKUMAR 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502334 SHIVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-036-001/209
() 		3305017000NRG23240320232607412 24/03/2023 SANGEETA 3305017WL095147 SANGEETA 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502352 SANGITA YADV PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-036-001/244
() 		3305017000NRG23240320232607422 24/03/2023 SATENDRA RAM 3305017WL095147 SATENDRA RAM 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502323 MR SATENDRA RAM STATE BANK OF INDIA(508548)
17 BALRAMPUR CH-05-017-036-001/280
() 		3305017000NRG23240320232607427 24/03/2023 BABITA 3305017WL095147 BABITA 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502347 Mrs. BABITA W/O PRABHAT CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-036-001/295
() 		3305017000NRG23240320232607430 24/03/2023 SARADA 3305017WL095147 SARADA 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502342 Mrs. SARADA W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-036-001/324-A
() 		3305017000NRG23240320232607440 24/03/2023 RAMPATAN 3305017WL095147 RAMPATAN 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502335 Mr. RAMPATANG SO BHAUTHA CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-036-001/324-A
() 		3305017000NRG23240320232607441 24/03/2023 SHRIKANT 3305017WL095147 SHRIKANT 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502343 KANTI SINGH PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-036-001/325
() 		3305017000NRG23240320232607442 24/03/2023 GEETA 3305017WL095147 GEETA 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502351 Mrs. GITA DEVI S/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-036-001/326
() 		3305017000NRG23240320232607444 24/03/2023 DEVPATIYA 3305017WL095147 DEVPATIYA 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502345 Mrs. DEOPATI NW/O KUNJAN CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-036-001/385
() 		3305017000NRG23240320232607449 24/03/2023 BASANTI AGRIYA 3305017WL095147 BASANTI AGRIYA 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502089 Mrs. BASANTI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-036-001/431
() 		3305017000NRG23240320232607451 24/03/2023 KALAWATI 3305017WL095147 KALAWATI 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502344 Mrs. KALAWATI W/O RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-036-001/454
() 		3305017000NRG23240320232607454 24/03/2023 MANTI 3305017WL095147 MANTI 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502350 Mrs. MANTI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-036-001/454
() 		3305017000NRG23240320232607453 24/03/2023 SUNIL 3305017WL095147 SUNIL 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502346 SUNIL S/O BHULAN CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-036-001/543
() 		3305017000NRG23240320232607459 24/03/2023 GHURANI NAG 3305017WL095147 GHURANI NAG 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502321 GHURNEE NAG PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-036-001/543
() 		3305017000NRG23240320232607458 24/03/2023 VIKESH NAG 3305017WL095147 VIKESH NAG 00093 CRGB0006027 1224 1224 Processed 30/03/2023 0316502322 VIKESH NAG PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-036-001/591
() 		3305017000NRG23240320232607462 24/03/2023 RETESH KUMAR 3305017WL095147 RETESH KUMAR 00093 CRGB0006027 1224 1224 Processed 31/03/2023 0316502090 Mr. RITESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-037-002/123
() 		3305017000NRG23240320232604589 24/03/2023 MAHARAJ 3305017WL095028 MAHARAJ 00093 CRGB0006027 1020 1020 Processed 31/03/2023 0316502338 MAHARAJ DHALI CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-037-002/4
() 		3305017000NRG23240320232604596 24/03/2023 Savita Mandal 3305017WL095028 Savita Mandal 00093 CRGB0006027 612 612 Processed 31/03/2023 0316502354 Mrs. SAVITA MANDAL CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-037-002/48
() 		3305017000NRG23240320232604597 24/03/2023 RANJAN 3305017WL095028 RANJAN 00093 CRGB0006027 1020 1020 Processed 31/03/2023 0316502337 Mr. RANJAN / MANORANJAN CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-037-002/829
() 		3305017000NRG23240320232604620 24/03/2023 Udhav Dhali 3305017WL095028 Udhav Dhali 00093 CRGB0006027 1428 1428 Processed 30/03/2023 0316502115 UDHAV DHALI PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-037-002/834
() 		3305017000NRG23240320232604622 24/03/2023 RINA GOLDAR 3305017WL095028 RINA GOLDAR 00093 CRGB0006027 1428 1428 Processed 30/03/2023 0316502318 RINA KAVIRAJ PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-037-002/851
() 		3305017000NRG23240320232604625 24/03/2023 NIKITA SHAHA 3305017WL095028 NIKITA SHAHA 00093 CRGB0006027 1428 1428 Processed 30/03/2023 0316502113 MRS NIKITA MANDAL STATE BANK OF INDIA(508548)
36 BALRAMPUR CH-05-017-050-001/16
() 		3305017000NRG23240320232608666 24/03/2023 BHADUR 3305017WL095202 BHADUR 00093 CRGB0006027 1400 1400 Processed 30/03/2023 0316502340 BAHADUR TIRKI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-050-001/251
() 		3305017000NRG23240320232608680 24/03/2023 CHARUBALA 3305017WL095202 CHARUBALA 00093 CRGB0006027 1000 1000 Processed 30/03/2023 0316502349 CHARUBALA SINGH PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-050-001/290
() 		3305017000NRG23240320232608692 24/03/2023 TAPASHI MAJUMDAR 3305017WL095202 TAPASHI MAJUMDAR 00093 CRGB0006027 1400 1400 Processed 30/03/2023 0316502087 Tapashi Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
39 BALRAMPUR CH-05-017-050-001/291
() 		3305017000NRG23240320232608693 24/03/2023 Nonibala Mandal 3305017WL095202 Nonibala Mandal 00093 CRGB0006027 1000 1000 Processed 30/03/2023 0316502324 MRS NONIBALA MANDAL STATE BANK OF INDIA(508548)
40 BALRAMPUR CH-05-017-050-001/292
() 		3305017000NRG23240320232608695 24/03/2023 rakhi 3305017WL095202 rakhi 00093 CRGB0006027 1400 1400 Processed 31/03/2023 0316502341 Mrs. RAKHI MAJOMDAAR CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-050-001/588
() 		3305017000NRG23240320232608702 24/03/2023 Chinta 3305017WL095202 Chinta 00093 CRGB0006027 1400 1400 Processed 30/03/2023 0316502353 CHINTA MANDAL PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-050-001/599
() 		3305017000NRG23240320232608704 24/03/2023 DHARMSAY 3305017WL095202 DHARMSAY 00093 CRGB0006027 1400 1400 Processed 30/03/2023 0316502339 DHARAMSAY TIRKI PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-050-001/602
() 		3305017000NRG23240320232608706 24/03/2023 UMA 3305017WL095202 UMA 00093 CRGB0006027 1400 1400 Processed 30/03/2023 0316502355 Umavati Khalkho AIRTEL PAYMENTS BANK LIMITED(990288)
44 BALRAMPUR CH-05-017-050-001/629
() 		3305017000NRG23240320232608709 24/03/2023 Mahima Lakda 3305017WL095202 Mahima Lakda 00093 CRGB0006027 1400 1400 Processed 31/03/2023 0316502123 Mrs. MAHIMA LAKRA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-050-001/631
() 		3305017000NRG23240320232608710 24/03/2023 Suman Majumdar 3305017WL095202 Suman Majumdar 00093 CRGB0006027 1400 1400 Processed 31/03/2023 0316502326 Miss. SUMAN MAJUMDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42168 42168
46 BALRAMPUR CH-05-017-005-003/159
() 		3305017000NRG23240320232606564 24/03/2023 SHUKMANI 3305017WL095108 SHUKMANI 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502364 Mrs. SUKMANI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-005-003/159
() 		3305017000NRG23240320232606563 24/03/2023 SUNIL 3305017WL095108 SUNIL 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502356 Mr. SUNIL SINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-005-003/161
() 		3305017000NRG23240320232606565 24/03/2023 SANTOSH 3305017WL095108 SANTOSH 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502358 Mr. SANTOSH SINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-005-003/474
() 		3305017000NRG23240320232606566 24/03/2023 ANIL 3305017WL095108 ANIL 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502357 Mr. ANIL SINGH S/O JADU CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-005-003/474
() 		3305017000NRG23240320232606521 24/03/2023 SURJPATI 3305017WL095105 SURJPATI 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502373 Mrs. SURJPATI SINGH W/O ANIL SINGH CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-005-003/475
() 		3305017000NRG23240320232606522 24/03/2023 KANHAI 3305017WL095105 KANHAI 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502374 KANHAI SINGH PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-005-003/478
() 		3305017000NRG23240320232606523 24/03/2023 ANIL 3305017WL095105 ANIL 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502359 ANIL SINGH PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-005-003/78
() 		3305017000NRG23240320232606527 24/03/2023 HEERA 3305017WL095105 HEERA 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502361 HIRA SINGH S/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-005-003/79
() 		3305017000NRG23240320232606528 24/03/2023 GURU GOVIND 3305017WL095105 GURU GOVIND 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502365 Mr. GURU GOVIND CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-005-004/218
() 		3305017000NRG23240320232612119 24/03/2023 DAYAL 3305017WL095295 DAYAL 00093 CRGB0006046 1224 1224 Processed 31/03/2023 0316502369 Mr. PRABHUDYAL S/O MAGHE CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-005-004/218
() 		3305017000NRG23240320232612120 24/03/2023 KARMEL 3305017WL095295 KARMEL 00093 CRGB0006046 612 612 Processed 31/03/2023 0316502366 Mr. KARMELA WO PRABHU DYAL CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-005-004/380-A
() 		3305017000NRG23240320232606571 24/03/2023 KAJAL 3305017WL095108 KAJAL 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502360 MS KAJAL ADHIKARI STATE BANK OF INDIA(508548)
58 BALRAMPUR CH-05-017-005-004/393
() 		3305017000NRG23240320232606572 24/03/2023 PRAMILA 3305017WL095108 PRAMILA 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502362 PRMILA SARKAR PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-006-003/12
() 		3305017000NRG23240320232612121 24/03/2023 LUSIJASINTA 3305017WL095295 LUSIJASINTA 00093 CRGB0006046 204 204 Processed 31/03/2023 0316502370 Mrs. LUSIJASINTA EKKA WO JAKRIYAS EKKA CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-006-003/202
() 		3305017000NRG23240320232612131 24/03/2023 Amit Lakra 3305017WL095295 Amit Lakra 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502084 AMIT LAKRA PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-006-003/33
() 		3305017000NRG23240320232612136 24/03/2023 Arjun 3305017WL095295 Arjun 00093 CRGB0006046 1224 1224 Processed 30/03/2023 0316502372 MR ARJUN AGARIYA STATE BANK OF INDIA(508548)
62 BALRAMPUR CH-05-017-006-003/33
() 		3305017000NRG23240320232612135 24/03/2023 Sushil 3305017WL095295 Sushil 00093 CRGB0006046 612 612 Processed 30/03/2023 0316502363 SUSHIL AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
63 BALRAMPUR CH-05-017-049-004/62
() 		3305017000NRG23240320232610618 24/03/2023 Basanti Nagesiya 3305017WL095245 Basanti Nagesiya 00093 CRGB0006066 1224 1224 Processed 31/03/2023 0316502314 Miss. BASANTI . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
64 BALRAMPUR CH-05-017-029-001/126
() 		3305017000NRG23240320232612018 24/03/2023 Kunti Yadav 3305017WL095290 Kunti Yadav 00093 CRGB0006067 204 204 Processed 31/03/2023 0316502126 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-029-001/176
() 		3305017000NRG23240320232612029 24/03/2023 TARA 3305017WL095290 TARA 00093 CRGB0006067 2040 2040 Processed 31/03/2023 0316502053 Mrs. TARA KATRE WO DEVSAI KATARE CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-029-001/182
() 		3305017000NRG23240320232612031 24/03/2023 RAJESH 3305017WL095290 RAJESH 00093 CRGB0006067 2040 2040 Processed 31/03/2023 0316502132 Mr. RAJESH KANSHI so JAWAHIR KANSHI CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-029-001/25
() 		3305017000NRG23240320232612039 24/03/2023 Devkumari 3305017WL095290 Devkumari 00093 CRGB0006067 2040 2040 Processed 30/03/2023 0316502127 DEVKUMARI PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-029-001/32
() 		3305017000NRG23240320232612040 24/03/2023 Asmori Nayak 3305017WL095290 Asmori Nayak 00093 CRGB0006067 204 204 Processed 31/03/2023 0316502312 Mrs. ASMARI NAYAK WO RAJNATH NAYAK . CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-029-001/436
() 		3305017000NRG23240320232612044 24/03/2023 Shiv Narayan 3305017WL095290 Shiv Narayan 00093 CRGB0006067 2040 2040 Processed 30/03/2023 0316502317 SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-029-001/437
() 		3305017000NRG23240320232612045 24/03/2023 Shushma Yadav 3305017WL095290 Shushma Yadav 00093 CRGB0006067 2040 2040 Processed 31/03/2023 0316502313 Mrs. SHUSHMA YADAV WO PURSOTTAM . CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-029-001/5
() 		3305017000NRG23240320232612052 24/03/2023 Kranti Kasi 3305017WL095290 Kranti Kasi 00093 CRGB0006067 2040 2040 Processed 30/03/2023 0316502325 KRANTI SINGH PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-029-001/8
() 		3305017000NRG23240320232612053 24/03/2023 Jyoti Yadav 3305017WL095290 Jyoti Yadav 00093 CRGB0006067 2040 2040 Processed 31/03/2023 0316502315 Mrs. JYOTI YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
73 BALRAMPUR CH-05-017-029-002/101
() 		3305017000NRG23240320232612103 24/03/2023 SAMPATTI 3305017WL095294 SAMPATTI 00093 CRGB0006067 1428 1428 Processed 31/03/2023 0316502073 Mrs. SAMPATTI BASDEV KOL CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-029-002/94
() 		3305017000NRG23240320232612082 24/03/2023 Suresh Sadom 3305017WL095292 Suresh Sadom 00093 CRGB0006067 1224 1224 Processed 31/03/2023 0316502320 Mr. SURESH SADOM CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-029-002/95
() 		3305017000NRG23240320232612083 24/03/2023 Sunil Charagat 3305017WL095292 Sunil Charagat 00093 CRGB0006067 1020 1020 Processed 31/03/2023 0316502319 Mr. SUNIL CHARGAT CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-029-002/97
() 		3305017000NRG23240320232612074 24/03/2023 Ashok 3305017WL095291 Ashok 00093 CRGB0006067 1224 1224 Processed 30/03/2023 0316502076 ASHOK SADOM PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-029-002/99
() 		3305017000NRG23240320232612075 24/03/2023 AMRIT 3305017WL095291 AMRIT 00093 CRGB0006067 1428 1428 Processed 30/03/2023 0316502130 AMRIT KUMHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 21012 21012
78 BALRAMPUR CH-05-017-003-001/772
() 		3305017000NRG23240320232609321 24/03/2023 Laxmi Narayan 3305017WL095209 Laxmi Narayan 00093 CRGB0006068 7 7 Processed 30/03/2023 0316502133 LAKSHIMINARAIN SENDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
79 BALRAMPUR CH-05-017-003-001/397
() 		3305017000NRG23240320232609310 24/03/2023 MANITA 3305017WL095209 MANITA 00093 CRGB0006075 1428 1428 Processed 30/03/2023 0316502070 MRS MANITA DEVI STATE BANK OF INDIA(508548)
80 BALRAMPUR CH-05-017-003-001/770
() 		3305017000NRG23240320232609320 24/03/2023 MATIYA 3305017WL095209 MATIYA 00093 CRGB0006075 7 7 Processed 31/03/2023 0316502072 KUMARI MATIYA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALRAMPUR CH-05-017-003-001/770
() 		3305017000NRG23240320232609319 24/03/2023 SANJAY 3305017WL095209 SANJAY 00093 CRGB0006075 7 7 Processed 30/03/2023 0316502071 SANJAY RAM PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23240320232604496 24/03/2023 ABHISHEK 3305017WL095021 ABHISHEK 00093 CRGB0006075 408 408 Processed 30/03/2023 0316502067 MR ABHISHEK LAKDA STATE BANK OF INDIA(508548)
83 BALRAMPUR CH-05-017-004-003/10
() 		3305017000NRG23240320232604502 24/03/2023 Ganapat 3305017WL095021 Ganapat 00093 CRGB0006075 204 204 Processed 30/03/2023 0316502371 GANPAT MARAVI PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-004-003/131
() 		3305017000NRG23240320232608766 24/03/2023 GIRVARLAL 3305017WL095207 GIRVARLAL 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502368 MR GIRVAR NAGESIYA STATE BANK OF INDIA(508548)
85 BALRAMPUR CH-05-017-004-003/179
() 		3305017000NRG23240320232604504 24/03/2023 SUMITRA 3305017WL095021 SUMITRA 00093 CRGB0006075 204 204 Processed 30/03/2023 0316502135 MS SUMITRA MARAVI STATE BANK OF INDIA(508548)
86 BALRAMPUR CH-05-017-004-003/337
() 		3305017000NRG23240320232608788 24/03/2023 PREMCHAND 3305017WL095207 PREMCHAND 00093 CRGB0006075 1428 1428 Processed 30/03/2023 0316502367 Mr. PRAMCHAND GUPTA SO SARYU PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 BALRAMPUR CH-05-017-004-003/423
() 		3305017000NRG23240320232608757 24/03/2023 Shobha Pal 3305017WL095206 Shobha Pal 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502316 SOBHA PAL PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-004-003/436
() 		3305017000NRG23240320232608760 24/03/2023 RITA DEVI 3305017WL095206 RITA DEVI 00093 CRGB0006075 1224 1224 Processed 31/03/2023 0316502092 Mrs. RITA DEVI PAL CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-004-003/556
() 		3305017000NRG23240320232608793 24/03/2023 Mamta Agariya 3305017WL095207 Mamta Agariya 00093 CRGB0006075 1428 1428 Processed 30/03/2023 0316502131 MAMTA AGRIYA PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-004-003/556
() 		3305017000NRG23240320232608792 24/03/2023 Partap agariya 3305017WL095207 Partap agariya 00093 CRGB0006075 1428 1428 Processed 30/03/2023 0316502125 PRADIP AGRIYA PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-005-004/3
() 		3305017000NRG23240320232606569 24/03/2023 ASIT 3305017WL095108 ASIT 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502114 ASHIT THANDAR PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-006-003/202
() 		3305017000NRG23240320232612132 24/03/2023 Sunita 3305017WL095295 Sunita 00093 CRGB0006075 204 204 Processed 30/03/2023 0316502085 SUNITA TIRKEY PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-008-003/411
() 		3305017000NRG23240320232610558 24/03/2023 ANITA SONI 3305017WL095245 ANITA SONI 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502077 MISS ANITA SONI STATE BANK OF INDIA(508548)
94 BALRAMPUR CH-05-017-020-001/158
() 		3305017000NRG23240320232609829 24/03/2023 Kateshwar 3305017WL095222 Kateshwar 00093 CRGB0006075 1428 1428 Processed 30/03/2023 0316502333 MR KARTIKESHWAR SINGH STATE BANK OF INDIA(508548)
95 BALRAMPUR CH-05-017-049-001/26-A
() 		3305017000NRG23240320232610566 24/03/2023 DHANMANIYA 3305017WL095245 DHANMANIYA 00093 CRGB0006075 1020 1020 Processed 31/03/2023 0316502379 Mrs. DHANMANIYA W/O. RAMDAS CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-049-001/26-A
() 		3305017000NRG23240320232610565 24/03/2023 RAMDAS RAM 3305017WL095245 RAMDAS RAM 00093 CRGB0006075 1020 1020 Processed 31/03/2023 0316502375 RAM DAS SO BIRJA CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-049-002/1010
() 		3305017000NRG23240320232610567 24/03/2023 ANANT LAL 3305017WL095245 ANANT LAL 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502377 MR ANANT LAL STATE BANK OF INDIA(508548)
98 BALRAMPUR CH-05-017-049-002/1010
() 		3305017000NRG23240320232610568 24/03/2023 BASANTI 3305017WL095245 BASANTI 00093 CRGB0006075 1020 1020 Processed 31/03/2023 0316502120 Mrs. BASANTI wo ANANTLAL CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-049-002/999
() 		3305017000NRG23240320232610588 24/03/2023 Kunti 3305017WL095245 Kunti 00093 CRGB0006075 1224 1224 Processed 31/03/2023 0316502380 Mrs. KUNTI NAAGE CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-049-003/1000
() 		3305017000NRG23240320232610590 24/03/2023 Sushila Singh 3305017WL095245 Sushila Singh 00093 CRGB0006075 1224 1224 Processed 30/03/2023 0316502068 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-049-003/1007
() 		3305017000NRG23240320232610593 24/03/2023 bibiya nag 3305017WL095245 bibiya nag 00093 CRGB0006075 1020 1020 Processed 30/03/2023 0316502065 VIBYA NAG PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-049-003/1010
() 		3305017000NRG23240320232610596 24/03/2023 sarita devi 3305017WL095245 sarita devi 00093 CRGB0006075 408 408 Processed 31/03/2023 0316502088 Mrs. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-049-003/12
() 		3305017000NRG23240320232610597 24/03/2023 Lakhpatiya 3305017WL095245 Lakhpatiya 00093 CRGB0006075 816 816 Processed 31/03/2023 0316502376 Mrs. LAKHPATIYA wo SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-049-003/5
() 		3305017000NRG23240320232610606 24/03/2023 LAKSHMAN 3305017WL095245 LAKSHMAN 00093 CRGB0006075 612 612 Processed 30/03/2023 0316502378 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23882 23882
105 BALRAMPUR CH-05-017-004-002/395
() 		3305017000NRG23240320232604355 24/03/2023 ANITA 3305017WL095018 ANITA 00093 SBIN0RRCHGB 1428 1428 Processed 30/03/2023 0316502119 ANITA PANNA PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-036-001/460
() 		3305017000NRG23240320232607455 24/03/2023 SUGANTI 3305017WL095147 SUGANTI 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0316502225 Mrs. SUGANTI AGRIYA WO ARJUN AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
107 BALRAMPUR CH-05-017-003-001/18
() 		3305017000NRG23240320232612143 24/03/2023 RAMSAY 3305017WL095296 RAMSAY 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502218 RAMSAYA AGRIYA PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-003-001/18
() 		3305017000NRG23240320232612144 24/03/2023 SHANTI 3305017WL095296 SHANTI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502219 SHANTI AGRIYA PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-003-001/289
() 		3305017000NRG23240320232609307 24/03/2023 SURESH 3305017WL095209 SURESH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501955 SURESH PUSAM PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-003-001/291
() 		3305017000NRG23240320232612146 24/03/2023 BABULAL 3305017WL095296 BABULAL 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501931 BABOOLAL ARMO PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-003-001/308
() 		3305017000NRG23240320232612149 24/03/2023 BUDHANI 3305017WL095296 BUDHANI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501956 BUDHANI MARKAM PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-003-001/308
() 		3305017000NRG23240320232612150 24/03/2023 Rajendra 3305017WL095296 Rajendra 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501947 RAJENDRAKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-003-001/315
() 		3305017000NRG23240320232609308 24/03/2023 KALAMPATI 3305017WL095209 KALAMPATI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502043 KALAMAPTI SANDILYA PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-003-001/320
() 		3305017000NRG23240320232612152 24/03/2023 RAJMAN 3305017WL095296 RAJMAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502142 RAJMAN PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-003-001/320
() 		3305017000NRG23240320232612151 24/03/2023 Ramdev 3305017WL095296 Ramdev 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501932 RAMDEV SOORYAVANSHI PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-003-001/33
() 		3305017000NRG23240320232612155 24/03/2023 AMARSAI 3305017WL095296 AMARSAI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501902 AMRSAYA AGRIYA PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-003-001/332
() 		3305017000NRG23240320232612157 24/03/2023 RAMSURAT 3305017WL095296 RAMSURAT 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501944 RAMSOORAT AGRIYA PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-003-001/334
() 		3305017000NRG23240320232612159 24/03/2023 DEVSAI 3305017WL095296 DEVSAI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502310 DEVSAY PUSHAM PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-003-001/334
() 		3305017000NRG23240320232612160 24/03/2023 LAKHAPTI 3305017WL095296 LAKHAPTI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501963 LAKLHAPTI PUSHAM PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-003-001/338
() 		3305017000NRG23240320232612161 24/03/2023 FULMATI 3305017WL095296 FULMATI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501933 FULMATI PUSHAM PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-003-001/34
() 		3305017000NRG23240320232612164 24/03/2023 AMIT 3305017WL095296 AMIT 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501945 AMITKUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-003-001/34
() 		3305017000NRG23240320232612163 24/03/2023 LALITA 3305017WL095296 LALITA 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501946 LALITA AGIRIYA PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-003-001/346
() 		3305017000NRG23240320232609367 24/03/2023 DEVSHRAN 3305017WL095212 DEVSHRAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501930 DEVSHARAN AYAM PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-003-001/346
() 		3305017000NRG23240320232609368 24/03/2023 FULMANIYA 3305017WL095212 FULMANIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501962 FULMNIYA AYAM PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-003-001/376
() 		3305017000NRG23240320232612165 24/03/2023 JAYKUMAR 3305017WL095296 JAYKUMAR 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502203 JAYKUMAR PUSAM PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-003-001/377
() 		3305017000NRG23240320232609370 24/03/2023 Baldev 3305017WL095212 Baldev 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502141 BALDEV AYAM PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-003-001/40
() 		3305017000NRG23240320232609311 24/03/2023 TIBAL 3305017WL095209 TIBAL 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502041 TIBAL AGRIYA PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-003-001/51
() 		3305017000NRG23240320232609312 24/03/2023 SHOBHA SANDILYA 3305017WL095209 SHOBHA SANDILYA 00354 PUNB0732100 7 7 Rejected 30/03/2023 0316501901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BALRAMPUR CH-05-017-003-001/569
() 		3305017000NRG23240320232612174 24/03/2023 FULMATIYA 3305017WL095296 FULMATIYA 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502139 FOOLMATIYA AGRIA PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-003-001/569
() 		3305017000NRG23240320232612173 24/03/2023 GOVIND 3305017WL095296 GOVIND 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501969 GOVIND AGRIYA PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-003-001/696
() 		3305017000NRG23240320232612175 24/03/2023 MAHESHWAR 3305017WL095296 MAHESHWAR 00354 PUNB0732100 7 7 Processed 30/03/2023 0316501934 MR MAHESHWAR PUSHAM STATE BANK OF INDIA(508548)
132 BALRAMPUR CH-05-017-003-001/696
() 		3305017000NRG23240320232612176 24/03/2023 SUNDARPATI 3305017WL095296 SUNDARPATI 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502057 MRS SUNDARMATI SUNDARMATI STATE BANK OF INDIA(508548)
133 BALRAMPUR CH-05-017-003-001/720
() 		3305017000NRG23240320232609315 24/03/2023 SHIVBARTI 3305017WL095209 SHIVBARTI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501964 SHIVBARTI KODAKOO PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-003-001/885
() 		3305017000NRG23240320232612177 24/03/2023 SHIVPRATAP 3305017WL095296 SHIVPRATAP 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502069 SHIV PRATAP PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-003-001/885
() 		3305017000NRG23240320232612178 24/03/2023 SUNITA 3305017WL095296 SUNITA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502204 SUNITA PUNJAB NATIONAL BANK(508568)
136 BALRAMPUR CH-05-017-003-001/908
() 		3305017000NRG23240320232609371 24/03/2023 Savita Ayam 3305017WL095212 Savita Ayam 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501970 SAVITA AYAM PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-003-001/913
() 		3305017000NRG23240320232609372 24/03/2023 Ramnath Jagat 3305017WL095212 Ramnath Jagat 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501904 RAMNATH JAGAT PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-003-001/914
() 		3305017000NRG23240320232612180 24/03/2023 Devanti 3305017WL095296 Devanti 00354 PUNB0732100 7 7 Processed 30/03/2023 0316502307 DEVNTI PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-003-001/99
() 		3305017000NRG23240320232612183 24/03/2023 FILMOD 3305017WL095296 FILMOD 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502140 FILMOD KUMAR PUNJAB NATIONAL BANK(508568)
140 BALRAMPUR CH-05-017-004-001/132
() 		3305017000NRG23240320232604491 24/03/2023 PARSAN 3305017WL095021 PARSAN 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502249 MR PARASAN MINJ STATE BANK OF INDIA(508548)
141 BALRAMPUR CH-05-017-004-001/132
() 		3305017000NRG23240320232604492 24/03/2023 TILASO 3305017WL095021 TILASO 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502099 MRS TILSO MINJ STATE BANK OF INDIA(508548)
142 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23240320232604494 24/03/2023 Chaturgun 3305017WL095021 Chaturgun 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502196 MR CHATURGUNN LAKDHA STATE BANK OF INDIA(508548)
143 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23240320232604495 24/03/2023 FULMANIYA 3305017WL095021 FULMANIYA 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502213 MRS FOOLMNIYA LAKDA STATE BANK OF INDIA(508548)
144 BALRAMPUR CH-05-017-004-002/10
() 		3305017000NRG23240320232604334 24/03/2023 RAMKALIYA 3305017WL095018 RAMKALIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502060 RAMKALIYA KODAKOO PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-004-002/10
() 		3305017000NRG23240320232604333 24/03/2023 SHRIPRASAD 3305017WL095018 SHRIPRASAD 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502059 SHREE PRASAD KODAKOO PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-004-002/104
() 		3305017000NRG23240320232604336 24/03/2023 FULKUMARI 3305017WL095018 FULKUMARI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501942 FULKUMARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-004-002/104
() 		3305017000NRG23240320232604335 24/03/2023 RAMLAL 3305017WL095018 RAMLAL 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502263 RAMLAL RAM PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-004-002/107
() 		3305017000NRG23240320232604337 24/03/2023 AWADESH 3305017WL095018 AWADESH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502250 AVDHESH RAJAK PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-004-002/107
() 		3305017000NRG23240320232604338 24/03/2023 sunita 3305017WL095018 sunita 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502058 MRS SUNITA RAJAK STATE BANK OF INDIA(508548)
150 BALRAMPUR CH-05-017-004-002/112
() 		3305017000NRG23240320232604340 24/03/2023 ANITA 3305017WL095018 ANITA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502272 MR ANITA BHUIHAR STATE BANK OF INDIA(508548)
151 BALRAMPUR CH-05-017-004-002/112
() 		3305017000NRG23240320232604339 24/03/2023 MAHENDRA 3305017WL095018 MAHENDRA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502273 MAHENDRA BHUIYAR PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-004-002/12
() 		3305017000NRG23240320232604342 24/03/2023 KOUSLIYA 3305017WL095018 KOUSLIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502104 KAUSHALYA RAM PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-004-002/12
() 		3305017000NRG23240320232604341 24/03/2023 SANTKUMAR 3305017WL095018 SANTKUMAR 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502103 SANT KUMAR KODAKOO PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-004-002/121
() 		3305017000NRG23240320232604343 24/03/2023 AMRIT 3305017WL095018 AMRIT 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502158 AMRIT LAKRA PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-004-002/121
() 		3305017000NRG23240320232604344 24/03/2023 LALITA 3305017WL095018 LALITA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502274 LALITA LAKRA PUNJAB NATIONAL BANK(508568)
156 BALRAMPUR CH-05-017-004-002/126
() 		3305017000NRG23240320232604347 24/03/2023 VIPTI 3305017WL095018 VIPTI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502098 BIFNI KODAKU PUNJAB NATIONAL BANK(508568)
157 BALRAMPUR CH-05-017-004-002/127
() 		3305017000NRG23240320232604348 24/03/2023 JAGMOHAN 3305017WL095018 JAGMOHAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502051 JAGMOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-004-002/248
() 		3305017000NRG23240320232604349 24/03/2023 KASHMIR NAGVANSHI 3305017WL095018 KASHMIR NAGVANSHI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502269 KASHMEER NAGWANSHI PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-004-002/248
() 		3305017000NRG23240320232604350 24/03/2023 Santara 3305017WL095018 Santara 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501906 SANTARA DEVI PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-004-002/31
() 		3305017000NRG23240320232604351 24/03/2023 GOUNA 3305017WL095018 GOUNA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502094 GAUNA RAM PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-004-002/31
() 		3305017000NRG23240320232604352 24/03/2023 LAKHIYA 3305017WL095018 LAKHIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502095 LIKHIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-004-002/331
() 		3305017000NRG23240320232604353 24/03/2023 Premkumar 3305017WL095018 Premkumar 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502093 PREM KUMAR PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-004-002/37
() 		3305017000NRG23240320232604213 24/03/2023 PREM 3305017WL095013 PREM 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502064 PREM KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-004-002/395
() 		3305017000NRG23240320232604354 24/03/2023 SUNDARLAL 3305017WL095018 SUNDARLAL 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502000 SUNDAR LAL PANNA PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-004-002/406
() 		3305017000NRG23240320232604356 24/03/2023 RAVISHANKAR 3305017WL095018 RAVISHANKAR 00354 PUNB0732100 1428 1428 Rejected 30/03/2023 0316501909 Account closed
166 BALRAMPUR CH-05-017-004-002/52
() 		3305017000NRG23240320232604358 24/03/2023 KUNTI 3305017WL095018 KUNTI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502198 KUNTI PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-004-002/52
() 		3305017000NRG23240320232604357 24/03/2023 VISHAWANATH 3305017WL095018 VISHAWANATH 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502197 Mr. BISHVNATH GUPTA CHHATTISGARH GRAMIN BANK(607214)
168 BALRAMPUR CH-05-017-004-002/531
() 		3305017000NRG23240320232604359 24/03/2023 BABITA 3305017WL095018 BABITA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502118 BABITA DEVI PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-004-002/536
() 		3305017000NRG23240320232604216 24/03/2023 TARA 3305017WL095013 TARA 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316501941 TARA PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-004-002/62
() 		3305017000NRG23240320232604217 24/03/2023 Sakunti 3305017WL095013 Sakunti 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502034 SAKUNTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-004-002/74
() 		3305017000NRG23240320232604218 24/03/2023 Dharmsai 3305017WL095013 Dharmsai 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316501949 Mr. DHARAMSAI RAM CENTRAL BANK OF INDIA(607115)
172 BALRAMPUR CH-05-017-004-002/80
() 		3305017000NRG23240320232604219 24/03/2023 JYOTI 3305017WL095013 JYOTI 00354 PUNB0732100 1020 1020 Processed 31/03/2023 0316502100 Mrs. JYOTI MINJ wo SANJAY MINJ CHHATTISGARH GRAMIN BANK(607214)
173 BALRAMPUR CH-05-017-004-003/131
() 		3305017000NRG23240320232608767 24/03/2023 URMILA 3305017WL095207 URMILA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502260 Mr. URMILA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
174 BALRAMPUR CH-05-017-004-003/133
() 		3305017000NRG23240320232608768 24/03/2023 DIKNARAYAN 3305017WL095207 DIKNARAYAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502302 DIKNARAYAN RAM PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-004-003/134
() 		3305017000NRG23240320232608769 24/03/2023 KAMALI 3305017WL095207 KAMALI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502303 KAMLI NAGESIYA PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-004-003/146
() 		3305017000NRG23240320232608770 24/03/2023 DYASHANKAR 3305017WL095207 DYASHANKAR 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501903 DAYASHANKAR S/O SOMARU PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-004-003/146
() 		3305017000NRG23240320232608771 24/03/2023 SUNITA 3305017WL095207 SUNITA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502110 Mrs. SUNITA NAGESIYA WO DYASANKAR NAGES CHHATTISGARH GRAMIN BANK(607214)
178 BALRAMPUR CH-05-017-004-003/166
() 		3305017000NRG23240320232608774 24/03/2023 hiralal 3305017WL095207 hiralal 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502261 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
179 BALRAMPUR CH-05-017-004-003/166
() 		3305017000NRG23240320232608775 24/03/2023 SONIYA 3305017WL095207 SONIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502157 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-004-003/183
() 		3305017000NRG23240320232604505 24/03/2023 Subedar 3305017WL095021 Subedar 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502116 SUBEDAR AYAM PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-004-003/199
() 		3305017000NRG23240320232608781 24/03/2023 RAJAO 3305017WL095207 RAJAO 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502271 MRS RAJPATI KUJUR STATE BANK OF INDIA(508548)
182 BALRAMPUR CH-05-017-004-003/199
() 		3305017000NRG23240320232608780 24/03/2023 Ramgulam 3305017WL095207 Ramgulam 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502270 RAMGULAM KUJOOR PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-004-003/24
() 		3305017000NRG23240320232604506 24/03/2023 Kalawati 3305017WL095021 Kalawati 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502257 MRS KALAWATI AYAM STATE BANK OF INDIA(508548)
184 BALRAMPUR CH-05-017-004-003/242
() 		3305017000NRG23240320232608719 24/03/2023 DEWANTI 3305017WL095204 DEWANTI 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316501948 MRS DEVANTI UIKE STATE BANK OF INDIA(508548)
185 BALRAMPUR CH-05-017-004-003/243
() 		3305017000NRG23240320232604507 24/03/2023 PAWAN SINGH 3305017WL095021 PAWAN SINGH 00354 PUNB0732100 612 612 Processed 30/03/2023 0316501905 MR PAWAN KUMAR SAYAM STATE BANK OF INDIA(508548)
186 BALRAMPUR CH-05-017-004-003/244
() 		3305017000NRG23240320232608736 24/03/2023 JAYRAM 3305017WL095206 JAYRAM 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502001 MR JAYRAM AAYAM STATE BANK OF INDIA(508548)
187 BALRAMPUR CH-05-017-004-003/245
() 		3305017000NRG23240320232608783 24/03/2023 AJAY NATH 3305017WL095207 AJAY NATH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502199 AJAYNATH SINGH PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-004-003/245
() 		3305017000NRG23240320232608784 24/03/2023 KAMALI 3305017WL095207 KAMALI 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502205 Mrs. KAMLI SINGH CHHATTISGARH GRAMIN BANK(607214)
189 BALRAMPUR CH-05-017-004-003/246
() 		3305017000NRG23240320232604509 24/03/2023 DHARAMSAI 3305017WL095021 DHARAMSAI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502259 DHARAMSAI AYAM PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-004-003/246
() 		3305017000NRG23240320232604510 24/03/2023 RAJKUMARI 3305017WL095021 RAJKUMARI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502304 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-004-003/263
() 		3305017000NRG23240320232608739 24/03/2023 RAMASHANKAR 3305017WL095206 RAMASHANKAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501899 RAMASHANKAR MARVI S/O RAMSHARAN MARVI PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-004-003/275
() 		3305017000NRG23240320232608720 24/03/2023 INDAR DEV 3305017WL095204 INDAR DEV 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502215 INDRADEV RAM PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-004-003/28
() 		3305017000NRG23240320232608740 24/03/2023 RAMPATI 3305017WL095206 RAMPATI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502190 RAMPATI UIKE PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-004-003/296
() 		3305017000NRG23240320232608741 24/03/2023 rajesh singh 3305017WL095206 rajesh singh 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502195 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-004-003/305
() 		3305017000NRG23240320232608721 24/03/2023 MAHENDRA 3305017WL095204 MAHENDRA 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502046 MAHENDAR BEK PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-004-003/31
() 		3305017000NRG23240320232608744 24/03/2023 KALDIYUSH 3305017WL095206 KALDIYUSH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502252 KALDUS TIRKI PUNJAB NATIONAL BANK(508568)
197 BALRAMPUR CH-05-017-004-003/319
() 		3305017000NRG23240320232608723 24/03/2023 puspa 3305017WL095204 puspa 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502038 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-004-003/319
() 		3305017000NRG23240320232608722 24/03/2023 vijay 3305017WL095204 vijay 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502117 VIJAY BEK PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-004-003/386
() 		3305017000NRG23240320232608750 24/03/2023 Pradip Kumar Pal 3305017WL095206 Pradip Kumar Pal 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502083 PRADIP KUMAR PAL PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-004-003/386
() 		3305017000NRG23240320232608751 24/03/2023 Savita Pal 3305017WL095206 Savita Pal 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502091 Mrs. SAVITA PAL CHHATTISGARH GRAMIN BANK(607214)
201 BALRAMPUR CH-05-017-004-003/387
() 		3305017000NRG23240320232608752 24/03/2023 Kamlesh Pal 3305017WL095206 Kamlesh Pal 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502082 KAMLESH PAL PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-004-003/42-C
() 		3305017000NRG23240320232608755 24/03/2023 BRIJMOHAN 3305017WL095206 BRIJMOHAN 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501950 MR BRIJMOHAN MARKAM STATE BANK OF INDIA(508548)
203 BALRAMPUR CH-05-017-004-003/557
() 		3305017000NRG23240320232608794 24/03/2023 Rupa Singh 3305017WL095207 Rupa Singh 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502124 KUMARI RUPA SINGH PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-004-003/75
() 		3305017000NRG23240320232608726 24/03/2023 NEPAL 3305017WL095204 NEPAL 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316501999 NEPAL LAKRA PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-005-003/518
() 		3305017000NRG23240320232606524 24/03/2023 Rajesh 3305017WL095105 Rajesh 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502105 MR RAJESH SINGH STATE BANK OF INDIA(508548)
206 BALRAMPUR CH-05-017-005-004/102
() 		3305017000NRG23240320232612118 24/03/2023 SANJAY 3305017WL095295 SANJAY 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502096 SANJAY LAKRA PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-005-004/546
() 		3305017000NRG23240320232606532 24/03/2023 REETA DHALI 3305017WL095105 REETA DHALI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501900 REETA DHALI PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-005-004/73-C
() 		3305017000NRG23240320232606534 24/03/2023 RAJPATI 3305017WL095105 RAJPATI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502267 RAJPTI SINGH PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-005-004/73-C
() 		3305017000NRG23240320232606533 24/03/2023 SANJAY 3305017WL095105 SANJAY 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502262 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-006-003/186
() 		3305017000NRG23240320232612122 24/03/2023 BUDRAM 3305017WL095295 BUDRAM 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502159 BUDHRAM NAGESIYA PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-006-003/187
() 		3305017000NRG23240320232612123 24/03/2023 KORNELIUSH 3305017WL095295 KORNELIUSH 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502030 Mr. KORNELIYUSH EKKA SO LATE JAKRIYUSH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
212 BALRAMPUR CH-05-017-006-003/190
() 		3305017000NRG23240320232612126 24/03/2023 rajdan 3305017WL095295 rajdan 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502029 RAJENDRA KUJUR PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-006-003/37
() 		3305017000NRG23240320232612138 24/03/2023 PAOREN 3305017WL095295 PAOREN 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502128 PABREN PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-006-003/37
() 		3305017000NRG23240320232612137 24/03/2023 SULEMAAN 3305017WL095295 SULEMAAN 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502191 SULEMAN TOPPO PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-008-003/398
() 		3305017000NRG23240320232610557 24/03/2023 ASHAPATI 3305017WL095245 ASHAPATI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316501925 ASHAPATI PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-008-003/398
() 		3305017000NRG23240320232610556 24/03/2023 DINANATH 3305017WL095245 DINANATH 00354 PUNB0732100 612 612 Processed 30/03/2023 0316501924 DINANATH RAM PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-008-003/48
() 		3305017000NRG23240320232610561 24/03/2023 SHIVLAL 3305017WL095245 SHIVLAL 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502254 MR SHIVLAL SONI STATE BANK OF INDIA(508548)
218 BALRAMPUR CH-05-017-011-001/628
() 		3305017000NRG23240320232608605 24/03/2023 RAMADHAR YADAV 3305017WL095200 RAMADHAR YADAV 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316502106 RAMADHAR PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-011-001/628
() 		3305017000NRG23240320232608606 24/03/2023 SUGANTI YADAV 3305017WL095200 SUGANTI YADAV 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501975 SUGANTI YADAV D/O SHIKUMAR YADAV PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-016-001/112
() 		3305017000NRG23240320232604664 24/03/2023 hareepad 3305017WL095030 hareepad 00354 PUNB0732100 816 816 Processed 30/03/2023 0316502102 HARIPRASAD KODAKOO PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-016-001/624
() 		3305017000NRG23240320232604666 24/03/2023 LALMUNI 3305017WL095030 LALMUNI 00354 PUNB0732100 816 816 Processed 30/03/2023 0316502309 LALMUNI KODAKOO PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-016-001/84
() 		3305017000NRG23240320232604667 24/03/2023 JANAKA 3305017WL095030 JANAKA 00354 PUNB0732100 816 816 Processed 30/03/2023 0316501981 NANHKA KODAKU PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-020-001/475
() 		3305017000NRG23240320232609832 24/03/2023 DEHULIYA 3305017WL095222 DEHULIYA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316501998 Mrs. DEVHUTIYA wo BASANTSINGH CHHATTISGARH GRAMIN BANK(607214)
224 BALRAMPUR CH-05-017-020-001/486
() 		3305017000NRG23240320232609833 24/03/2023 BELI DEVI 3305017WL095222 BELI DEVI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501939 BELI DEVI PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-020-001/52
() 		3305017000NRG23240320232609835 24/03/2023 Prayag 3305017WL095222 Prayag 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502055 PRAYAG BARGAH PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-020-001/528
() 		3305017000NRG23240320232609838 24/03/2023 PRADEEP SINGH 3305017WL095222 PRADEEP SINGH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502180 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-020-001/535
() 		3305017000NRG23240320232609840 24/03/2023 sandip singh 3305017WL095222 sandip singh 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502193 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-020-004/50
() 		3305017000NRG23240320232609844 24/03/2023 JOHAN 3305017WL095222 JOHAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502211 JOHAN TOPO PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-020-004/92
() 		3305017000NRG23240320232609845 24/03/2023 SHIVBALAK 3305017WL095222 SHIVBALAK 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502192 Mr. SHIVBALAK TIRKI SO LATE DHANPAT TIR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
230 BALRAMPUR CH-05-017-022-001/205
() 		3305017000NRG23240320232610562 24/03/2023 JAMUNA 3305017WL095245 JAMUNA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502194 JAMUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALRAMPUR CH-05-017-023-003/103
() 		3305017000NRG23240320232608607 24/03/2023 SUKHMANIYA 3305017WL095200 SUKHMANIYA 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501967 SUKHMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-023-003/313
() 		3305017000NRG23240320232608608 24/03/2023 AMRIT 3305017WL095200 AMRIT 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501922 Mr. AMRIT SONHA SO DHAN SAI CENTRAL BANK OF INDIA(607115)
233 BALRAMPUR CH-05-017-023-003/313
() 		3305017000NRG23240320232608609 24/03/2023 JASWANTI 3305017WL095200 JASWANTI 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316502248 Mrs. JASHWANTI AMRIT SONHA CENTRAL BANK OF INDIA(607115)
234 BALRAMPUR CH-05-017-023-003/315
() 		3305017000NRG23240320232608611 24/03/2023 CHAURSHIYA 3305017WL095200 CHAURSHIYA 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316502251 CHAWRASIYA CHERWA PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-023-003/316
() 		3305017000NRG23240320232608613 24/03/2023 RAJMANIYA 3305017WL095200 RAJMANIYA 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501923 RAJMNIYA PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-023-003/316
() 		3305017000NRG23240320232608612 24/03/2023 SIGAN 3305017WL095200 SIGAN 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501920 SIGAN CHERWA PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-023-003/316
() 		3305017000NRG23240320232608614 24/03/2023 Surendra Kumar 3305017WL095200 Surendra Kumar 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501972 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-023-003/320
() 		3305017000NRG23240320232608616 24/03/2023 ANITA 3305017WL095200 ANITA 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501921 ANITA PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-023-003/388
() 		3305017000NRG23240320232608617 24/03/2023 SONU RAM 3305017WL095200 SONU RAM 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501973 SONU RAM PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-023-003/48-A
() 		3305017000NRG23240320232608621 24/03/2023 BHUJBAL 3305017WL095200 BHUJBAL 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501966 BHUJBAL CHERWA PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-023-003/48-A
() 		3305017000NRG23240320232608622 24/03/2023 CHINTA 3305017WL095200 CHINTA 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501965 CHINTA CHERWA PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-023-003/596
() 		3305017000NRG23240320232608624 24/03/2023 Shiv Charan Yadav 3305017WL095200 Shiv Charan Yadav 00354 PUNB0732100 1365 1365 Processed 30/03/2023 0316501936 SHIWCHARAND YADAV PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-029-001/1-A
() 		3305017000NRG23240320232612012 24/03/2023 BABLI 3305017WL095290 BABLI 00354 PUNB0732100 204 204 Processed 31/03/2023 0316502265 Mrs. BABLI YADAV WO SHIVDHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
244 BALRAMPUR CH-05-017-029-001/11
() 		3305017000NRG23240320232612014 24/03/2023 JEVARIYA 3305017WL095290 JEVARIYA 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501938 Mrs. JABERIYA EKKA WO PATRAS EKKA . CHHATTISGARH GRAMIN BANK(607214)
245 BALRAMPUR CH-05-017-029-001/11
() 		3305017000NRG23240320232612013 24/03/2023 PATARS 3305017WL095290 PATARS 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501912 PATRASH ABHAYA EKKA,S/O,NANHOO CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-029-001/125
() 		3305017000NRG23240320232612016 24/03/2023 MO.HALIMUDDIN 3305017WL095290 MO.HALIMUDDIN 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501927 HALIMUDIN . CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-029-001/125
() 		3305017000NRG23240320232612017 24/03/2023 NAJARUHISHA 3305017WL095290 NAJARUHISHA 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502202 NAJRUNNISHA ANSHARI PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-029-001/129
() 		3305017000NRG23240320232612019 24/03/2023 JHARI 3305017WL095290 JHARI 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501915 JHARIRAM YADAV PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-029-001/13
() 		3305017000NRG23240320232612022 24/03/2023 KISHAMATIYA 3305017WL095290 KISHAMATIYA 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501990 KISMATIYA YADAV PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-029-001/13
() 		3305017000NRG23240320232612021 24/03/2023 RAMNATH 3305017WL095290 RAMNATH 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501989 RAMNATH,S/O,SUDAMAN . CHHATTISGARH GRAMIN BANK(607214)
251 BALRAMPUR CH-05-017-029-001/14
() 		3305017000NRG23240320232612023 24/03/2023 PTAN 3305017WL095290 PTAN 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316502221 PATAN,S/O,SUDAMAN . CHHATTISGARH GRAMIN BANK(607214)
252 BALRAMPUR CH-05-017-029-001/169-A
() 		3305017000NRG23240320232612027 24/03/2023 KOULESH RAM 3305017WL095290 KOULESH RAM 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502006 Mr. KAULESH RAM SO BHIKHARI RAM CENTRAL BANK OF INDIA(607115)
253 BALRAMPUR CH-05-017-029-001/169-A
() 		3305017000NRG23240320232612028 24/03/2023 RUKMANIYA 3305017WL095290 RUKMANIYA 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502007 Mrs. RUK MANIYA CENTRAL BANK OF INDIA(607115)
254 BALRAMPUR CH-05-017-029-001/182
() 		3305017000NRG23240320232612030 24/03/2023 BANMET 3305017WL095290 BANMET 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501929 Mrs. VANMET YADAV WO JAWAHIR . CHHATTISGARH GRAMIN BANK(607214)
255 BALRAMPUR CH-05-017-029-001/185
() 		3305017000NRG23240320232612032 24/03/2023 SHONMATI 3305017WL095290 SHONMATI 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502052 SONAMATI PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-029-001/19
() 		3305017000NRG23240320232612033 24/03/2023 JAHRAU 3305017WL095290 JAHRAU 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501976 JARHU PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-029-001/20
() 		3305017000NRG23240320232612036 24/03/2023 FULPATI 3305017WL095290 FULPATI 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502210 FULPATI PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-029-001/24-B
() 		3305017000NRG23240320232612037 24/03/2023 BADSAY 3305017WL095290 BADSAY 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501913 BADSHAH POYA PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-029-001/46
() 		3305017000NRG23240320232612046 24/03/2023 KAMLA 3305017WL095290 KAMLA 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501928 Mrs. KAMLA KUSHWAHA CENTRAL BANK OF INDIA(607115)
260 BALRAMPUR CH-05-017-029-001/47
() 		3305017000NRG23240320232612100 24/03/2023 RAJARAM 3305017WL095294 RAJARAM 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501991 RAJARAM DUDHKEVARA PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-029-001/47
() 		3305017000NRG23240320232612101 24/03/2023 SAVITA 3305017WL095294 SAVITA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502266 Mrs. SABITA wo RAJARAM CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-029-001/47-A
() 		3305017000NRG23240320232612048 24/03/2023 SAONA 3305017WL095290 SAONA 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502256 SONA KUSHVAHA PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-029-001/47-A
() 		3305017000NRG23240320232612047 24/03/2023 SHYAMBIHARI 3305017WL095290 SHYAMBIHARI 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501926 SHYAMBIHARI MEHTA,S/O,GAURISANKAR CHHATTISGARH GRAMIN BANK(607214)
264 BALRAMPUR CH-05-017-029-001/49
() 		3305017000NRG23240320232612051 24/03/2023 LAGANI 3305017WL095290 LAGANI 00354 PUNB0732100 2040 2040 Processed 31/03/2023 0316501992 Mrs. LAGANI KATARE WO RAMDHARI RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
265 BALRAMPUR CH-05-017-029-001/9
() 		3305017000NRG23240320232612054 24/03/2023 BABULAL 3305017WL095290 BABULAL 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316502220 Mr. BABULAL BEK S/O ETWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
266 BALRAMPUR CH-05-017-029-001/9
() 		3305017000NRG23240320232612055 24/03/2023 MUNNIBAI 3305017WL095290 MUNNIBAI 00354 PUNB0732100 2040 2040 Processed 30/03/2023 0316501977 Mrs. MUNNI BEAK CENTRAL BANK OF INDIA(607115)
267 BALRAMPUR CH-05-017-029-002/1
() 		3305017000NRG23240320232612102 24/03/2023 RUPLAL 3305017WL095294 RUPLAL 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502111 RUPLAL,S/O,RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
268 BALRAMPUR CH-05-017-029-002/11
() 		3305017000NRG23240320232612104 24/03/2023 SUKHNA 3305017WL095294 SUKHNA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502147 SUKHANA CHARGAT/CHAMRA CHHATTISGARH GRAMIN BANK(607214)
269 BALRAMPUR CH-05-017-029-002/15-A
() 		3305017000NRG23240320232612105 24/03/2023 BAIJNATH 3305017WL095294 BAIJNATH 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316501914 BAIJNATH CHARGAT/MAGLA CHHATTISGARH GRAMIN BANK(607214)
270 BALRAMPUR CH-05-017-029-002/16
() 		3305017000NRG23240320232612106 24/03/2023 SHIVNATH 3305017WL095294 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502008 SHIVNATH PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-029-002/2
() 		3305017000NRG23240320232612107 24/03/2023 BAIJNATH 3305017WL095294 BAIJNATH 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502018 BEIJNATH,S/O,RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
272 BALRAMPUR CH-05-017-029-002/22
() 		3305017000NRG23240320232612108 24/03/2023 ADAVARD 3305017WL095294 ADAVARD 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502016 ADVARD EKKA PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-029-002/28
() 		3305017000NRG23240320232612110 24/03/2023 AMARSAI 3305017WL095294 AMARSAI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501984 AMARSAY SAY PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-029-002/28
() 		3305017000NRG23240320232612109 24/03/2023 MOHARSAI 3305017WL095294 MOHARSAI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501982 MOHARSAY KUMHARIYA PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-029-002/29
() 		3305017000NRG23240320232612111 24/03/2023 VISHWANATH 3305017WL095294 VISHWANATH 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502011 VISAWNATH,S/O,LAGNA . CHHATTISGARH GRAMIN BANK(607214)
276 BALRAMPUR CH-05-017-029-002/29-A
() 		3305017000NRG23240320232612058 24/03/2023 SURAJDEV 3305017WL095291 SURAJDEV 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502010 Mr. SURAJDEV KOL SO VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
277 BALRAMPUR CH-05-017-029-002/34-A
() 		3305017000NRG23240320232612059 24/03/2023 RAJU 3305017WL095291 RAJU 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502078 RAJU LAKRA PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-029-002/372
() 		3305017000NRG23240320232612060 24/03/2023 Surajlal 3305017WL095291 Surajlal 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502009 SURAJLAL KOL PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-029-002/373
() 		3305017000NRG23240320232612112 24/03/2023 JAGSAI 3305017WL095294 JAGSAI 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502017 JAGSAI,S/O,KAILA . CHHATTISGARH GRAMIN BANK(607214)
280 BALRAMPUR CH-05-017-029-002/378
() 		3305017000NRG23240320232612080 24/03/2023 SIDHAN 3305017WL095292 SIDHAN 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502148 Mr. SEEDHAN SO THAKIYA . CHHATTISGARH GRAMIN BANK(607214)
281 BALRAMPUR CH-05-017-029-002/379
() 		3305017000NRG23240320232612113 24/03/2023 Dhani 3305017WL095294 Dhani 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502152 DHANI KOL PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-029-002/38
() 		3305017000NRG23240320232612114 24/03/2023 NARAYAN 3305017WL095294 NARAYAN 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502015 Mr. NARAYAN KOL S/O RAMGOPAL KOL . CHHATTISGARH GRAMIN BANK(607214)
283 BALRAMPUR CH-05-017-029-002/380
() 		3305017000NRG23240320232612115 24/03/2023 Ramchandra 3305017WL095294 Ramchandra 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502151 RAMCHANDRA KOL,S/O,DHANIRAM KOL CHHATTISGARH GRAMIN BANK(607214)
284 BALRAMPUR CH-05-017-029-002/393
() 		3305017000NRG23240320232612061 24/03/2023 Jagsai 3305017WL095291 Jagsai 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502153 JANG SAI,S/O,SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
285 BALRAMPUR CH-05-017-029-002/395
() 		3305017000NRG23240320232612062 24/03/2023 RAJESHWAR 3305017WL095291 RAJESHWAR 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502019 Mr. RAJESHWAR SADOM SO RAMDEV SADOM . CHHATTISGARH GRAMIN BANK(607214)
286 BALRAMPUR CH-05-017-029-002/396
() 		3305017000NRG23240320232612063 24/03/2023 MUNNA 3305017WL095291 MUNNA 00354 PUNB0732100 1020 1020 Processed 31/03/2023 0316501983 Mr. MUNNA SADOM S/O RAMDEV SADOM . CHHATTISGARH GRAMIN BANK(607214)
287 BALRAMPUR CH-05-017-029-002/397
() 		3305017000NRG23240320232612064 24/03/2023 SUKHASAI 3305017WL095291 SUKHASAI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502171 SUKHSAY TIRKEY PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-029-002/400
() 		3305017000NRG23240320232612065 24/03/2023 RAJESH 3305017WL095291 RAJESH 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502020 RAJESH RAM PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-029-002/402
() 		3305017000NRG23240320232612066 24/03/2023 ISHWAR 3305017WL095291 ISHWAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502149 ISHVAR TIRKEY PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-029-002/403
() 		3305017000NRG23240320232612067 24/03/2023 VIJAY 3305017WL095291 VIJAY 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502144 VIJAY KUJOOR PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-029-002/404
() 		3305017000NRG23240320232612068 24/03/2023 ANAND 3305017WL095291 ANAND 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501961 ANAND SADOM PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-029-002/41-A
() 		3305017000NRG23240320232612069 24/03/2023 SURENDRA 3305017WL095291 SURENDRA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502143 Mr. SURENDRA SAMAT S/O SUDHAN SAMAT . CHHATTISGARH GRAMIN BANK(607214)
293 BALRAMPUR CH-05-017-029-002/43-A
() 		3305017000NRG23240320232612071 24/03/2023 MAHENDRA 3305017WL095291 MAHENDRA 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502150 Mr. MAHENDRA KODAKU S/O SHIDHAN KODAKU CHHATTISGARH GRAMIN BANK(607214)
294 BALRAMPUR CH-05-017-029-002/72
() 		3305017000NRG23240320232612072 24/03/2023 SHIVKUMAR 3305017WL095291 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502145 SHIVKUMAR LAKARA PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-029-002/75
() 		3305017000NRG23240320232612073 24/03/2023 RAMESH 3305017WL095291 RAMESH 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502146 Mr. RAMESHWAR S/O FULSAI .. CHHATTISGARH GRAMIN BANK(607214)
296 BALRAMPUR CH-05-017-033-001/109
() 		3305017000NRG23240320232606113 24/03/2023 gulesver 3305017WL095082 gulesver 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502214 Mr. GULESHWAR PANIKA CENTRAL BANK OF INDIA(607115)
297 BALRAMPUR CH-05-017-033-001/267-A
() 		3305017000NRG23240320232606156 24/03/2023 AJAY SINGH 3305017WL095085 AJAY SINGH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502061 AJAY SINGH PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-033-002/246-A
() 		3305017000NRG23240320232606157 24/03/2023 RAJARAM 3305017WL095085 RAJARAM 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502187 RAJARAM KODAKU PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-033-002/260
() 		3305017000NRG23240320232606159 24/03/2023 LALMANI 3305017WL095085 LALMANI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502042 Mrs. LALMUNI SINGH CENTRAL BANK OF INDIA(607115)
300 BALRAMPUR CH-05-017-033-002/260
() 		3305017000NRG23240320232606158 24/03/2023 RAJNATH 3305017WL095085 RAJNATH 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502209 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-033-002/261-B
() 		3305017000NRG23240320232606115 24/03/2023 BALKESHWER 3305017WL095082 BALKESHWER 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502047 Mr. BALKESWAR SINGH SO BINDESHWARI SINGH CENTRAL BANK OF INDIA(607115)
302 BALRAMPUR CH-05-017-033-002/265
() 		3305017000NRG23240320232606160 24/03/2023 BHAGVAT 3305017WL095085 BHAGVAT 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502097 BHAGVAT SINGH PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-033-002/270
() 		3305017000NRG23240320232606161 24/03/2023 UMESH 3305017WL095085 UMESH 00354 PUNB0732100 204 204 Processed 31/03/2023 0316502222 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23240320232606164 24/03/2023 AASHA 3305017WL095085 AASHA 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502048 ASHA SINGH PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23240320232606163 24/03/2023 BARTI 3305017WL095085 BARTI 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502050 BARTI KUMARI PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-033-002/270-A
() 		3305017000NRG23240320232606162 24/03/2023 SUKMANIYA 3305017WL095085 SUKMANIYA 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502049 SURAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-033-002/297
() 		3305017000NRG23240320232606165 24/03/2023 RAJKUMARI 3305017WL095085 RAJKUMARI 00354 PUNB0732100 204 204 Processed 30/03/2023 0316502184 RAJKUMARI RAM PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-033-002/297
() 		3305017000NRG23240320232606166 24/03/2023 VINDHESHWAR KORVA 3305017WL095085 VINDHESHWAR KORVA 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502185 BINDHESHWER RAM PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-033-002/333
() 		3305017000NRG23240320232606116 24/03/2023 KUNTI KODAKU 3305017WL095082 KUNTI KODAKU 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502066 KUNTI KODAKU PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-033-002/335
() 		3305017000NRG23240320232606117 24/03/2023 RAJPATIYA 3305017WL095082 RAJPATIYA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502062 RAJPATI KUMHARIYA PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-033-002/336
() 		3305017000NRG23240320232606118 24/03/2023 JWAHAR 3305017WL095082 JWAHAR 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502216 JWAHIR KODAKU PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-033-002/336
() 		3305017000NRG23240320232606119 24/03/2023 SANGEETA 3305017WL095082 SANGEETA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502253 SAGEETA KODAKU PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-033-002/453
() 		3305017000NRG23240320232606167 24/03/2023 UMESH PAL 3305017WL095085 UMESH PAL 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502186 MR UNESH PAL STATE BANK OF INDIA(508548)
314 BALRAMPUR CH-05-017-033-002/454
() 		3305017000NRG23240320232606168 24/03/2023 SURESH 3305017WL095085 SURESH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502183 SURESH RAM PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-033-002/457
() 		3305017000NRG23240320232606121 24/03/2023 RAJMANIYA 3305017WL095082 RAJMANIYA 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502188 RAJMATIYA KODAKU PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-033-002/457
() 		3305017000NRG23240320232606120 24/03/2023 TIMNA 3305017WL095082 TIMNA 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502189 TIMNA KODAKU PUNJAB NATIONAL BANK(508568)
317 BALRAMPUR CH-05-017-033-002/501
() 		3305017000NRG23240320232606169 24/03/2023 BUDHESHWARI 3305017WL095085 BUDHESHWARI 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502074 BUDESWARI KORAWA PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-033-002/520
() 		3305017000NRG23240320232606125 24/03/2023 AJEET KUMAR 3305017WL095082 AJEET KUMAR 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502080 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-033-002/574
() 		3305017000NRG23240320232606171 24/03/2023 Kamla 3305017WL095085 Kamla 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502136 KAMLA KUMARI PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-033-002/72
() 		3305017000NRG23240320232606129 24/03/2023 SUMATARI 3305017WL095082 SUMATARI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502101 SUMETARI KODAKU PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-035-001/505
() 		3305017000NRG23240320232605569 24/03/2023 NANKI 3305017WL095059 NANKI 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502081 NANKI MURUM PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-036-001/122
() 		3305017000NRG23240320232607401 24/03/2023 DEVANTI 3305017WL095147 DEVANTI 00354 PUNB0732100 612 612 Processed 31/03/2023 0316502039 Mrs. DEVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
323 BALRAMPUR CH-05-017-036-001/150
() 		3305017000NRG23240320232607403 24/03/2023 RAM SILA 3305017WL095147 RAM SILA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502305 RAMSILA SINGH PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-036-001/180
() 		3305017000NRG23240320232607406 24/03/2023 ANUPLAL 3305017WL095147 ANUPLAL 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502178 ANUK LAL S/O MAHATU . CHHATTISGARH GRAMIN BANK(607214)
325 BALRAMPUR CH-05-017-036-001/180
() 		3305017000NRG23240320232607404 24/03/2023 MAHTU 3305017WL095147 MAHTU 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501986 Mr. MAHATU / TEKU CHHATTISGARH GRAMIN BANK(607214)
326 BALRAMPUR CH-05-017-036-001/197
() 		3305017000NRG23240320232607408 24/03/2023 GANGA PRASAD 3305017WL095147 GANGA PRASAD 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502255 Mr. GANGA PRASAD / SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
327 BALRAMPUR CH-05-017-036-001/197
() 		3305017000NRG23240320232607409 24/03/2023 SITA PATI 3305017WL095147 SITA PATI 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501994 Mrs. SITA PATI W/O GANGA . CHHATTISGARH GRAMIN BANK(607214)
328 BALRAMPUR CH-05-017-036-001/209
() 		3305017000NRG23240320232607411 24/03/2023 AJESHWAR 3305017WL095147 AJESHWAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502032 AAJESWAR YADV PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-036-001/209
() 		3305017000NRG23240320232607410 24/03/2023 DEOSHARAN 3305017WL095147 DEOSHARAN 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502107 Mr. DEOSHARAN / JHINGAN CHHATTISGARH GRAMIN BANK(607214)
330 BALRAMPUR CH-05-017-036-001/232
() 		3305017000NRG23240320232607413 24/03/2023 HARILAL 3305017WL095147 HARILAL 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502021 HARILAL RAM PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-036-001/232
() 		3305017000NRG23240320232607414 24/03/2023 KHOMI 3305017WL095147 KHOMI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502022 KHOBHI DIVE PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-036-001/233
() 		3305017000NRG23240320232607416 24/03/2023 MOHARMANIYA 3305017WL095147 MOHARMANIYA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502173 Mrs. MOHARMANIYA W/O MUNNU CHHATTISGARH GRAMIN BANK(607214)
333 BALRAMPUR CH-05-017-036-001/233
() 		3305017000NRG23240320232607415 24/03/2023 MUNNU 3305017WL095147 MUNNU 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502174 MUNNU RAM PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-036-001/235
() 		3305017000NRG23240320232607417 24/03/2023 CHHEDIYA 3305017WL095147 CHHEDIYA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502176 Mr. CHHEDIYA / SARGUN CHHATTISGARH GRAMIN BANK(607214)
335 BALRAMPUR CH-05-017-036-001/235
() 		3305017000NRG23240320232607418 24/03/2023 MANTRO 3305017WL095147 MANTRO 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502175 Mrs. MANTRO AGARIYA CENTRAL BANK OF INDIA(607115)
336 BALRAMPUR CH-05-017-036-001/243
() 		3305017000NRG23240320232607419 24/03/2023 NANHESH 3305017WL095147 NANHESH 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502031 Mr. NANHESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
337 BALRAMPUR CH-05-017-036-001/243
() 		3305017000NRG23240320232607420 24/03/2023 SUNITA 3305017WL095147 SUNITA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502137 PRABHA PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-036-001/244
() 		3305017000NRG23240320232607421 24/03/2023 BIGANI 3305017WL095147 BIGANI 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502056 Mr. BIGANI / SARGUN CHHATTISGARH GRAMIN BANK(607214)
339 BALRAMPUR CH-05-017-036-001/253
() 		3305017000NRG23240320232607423 24/03/2023 VAKTA 3305017WL095147 VAKTA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501916 BIPTA RAM PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-036-001/275-A
() 		3305017000NRG23240320232607424 24/03/2023 BIMSEN 3305017WL095147 BIMSEN 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501985 BHIMSEN S/O RAM PYARI . CHHATTISGARH GRAMIN BANK(607214)
341 BALRAMPUR CH-05-017-036-001/275-A
() 		3305017000NRG23240320232607425 24/03/2023 JIRMANIYA 3305017WL095147 JIRMANIYA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502206 JIRMANIYA MAR PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-036-001/280
() 		3305017000NRG23240320232607426 24/03/2023 PRABHAT 3305017WL095147 PRABHAT 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502035 PRABHAT SINGH S/O MADHESHAWAR . CHHATTISGARH GRAMIN BANK(607214)
343 BALRAMPUR CH-05-017-036-001/289
() 		3305017000NRG23240320232607429 24/03/2023 ASAWANTI 3305017WL095147 ASAWANTI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501979 ASMANTEE SINGH PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-036-001/289
() 		3305017000NRG23240320232607428 24/03/2023 BASANT 3305017WL095147 BASANT 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501980 BASANT SINGH PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-036-001/305
() 		3305017000NRG23240320232607431 24/03/2023 PAWAN 3305017WL095147 PAWAN 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501978 PAVAN UGARSEN PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-036-001/307
() 		3305017000NRG23240320232607433 24/03/2023 KRISHANA 3305017WL095147 KRISHANA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501993 Mrs. KRISHANA DEBI W/O SANTOSHA . CHHATTISGARH GRAMIN BANK(607214)
347 BALRAMPUR CH-05-017-036-001/307
() 		3305017000NRG23240320232607432 24/03/2023 SANTOSH 3305017WL095147 SANTOSH 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501995 Mr. SANTOSH / UGRASEN CHHATTISGARH GRAMIN BANK(607214)
348 BALRAMPUR CH-05-017-036-001/314-B
() 		3305017000NRG23240320232607434 24/03/2023 KESHARMATI 3305017WL095147 KESHARMATI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502045 KERASNEE SINGH PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-036-001/316
() 		3305017000NRG23240320232607436 24/03/2023 RAKESH 3305017WL095147 RAKESH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502040 RAKE SH HFDF PUNJAB NATIONAL BANK(508568)
350 BALRAMPUR CH-05-017-036-001/321
() 		3305017000NRG23240320232607437 24/03/2023 IMALU 3305017WL095147 IMALU 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502160 AMLOO SINFG PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-036-001/324
() 		3305017000NRG23240320232607439 24/03/2023 RAMJATAN 3305017WL095147 RAMJATAN 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502161 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-036-001/334-B
() 		3305017000NRG23240320232607445 24/03/2023 SATAYSEN 3305017WL095147 SATAYSEN 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501959 SATYSEN SINGH PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-036-001/358-B
() 		3305017000NRG23240320232607447 24/03/2023 MUNNI 3305017WL095147 MUNNI 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502044 Mrs. MUNNI DEVI W/O SIDDHARTH . CHHATTISGARH GRAMIN BANK(607214)
354 BALRAMPUR CH-05-017-036-001/358-B
() 		3305017000NRG23240320232607446 24/03/2023 SHIDARTH 3305017WL095147 SHIDARTH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502172 SIDHARATH KODAKU PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-036-001/385
() 		3305017000NRG23240320232607448 24/03/2023 DURGA 3305017WL095147 DURGA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502207 Mr. DURGA PRASAD SO KESO PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
356 BALRAMPUR CH-05-017-036-001/431
() 		3305017000NRG23240320232607452 24/03/2023 PAINKRA 3305017WL095147 PAINKRA 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501968 PAINKRA S/O RAMJANAM CHHATTISGARH GRAMIN BANK(607214)
357 BALRAMPUR CH-05-017-036-001/431
() 		3305017000NRG23240320232607450 24/03/2023 RAMJANAM 3305017WL095147 RAMJANAM 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316501958 Mr. RAMJANAM / GOVIND CHHATTISGARH GRAMIN BANK(607214)
358 BALRAMPUR CH-05-017-036-001/460
() 		3305017000NRG23240320232607456 24/03/2023 ARJUN 3305017WL095147 ARJUN 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502177 ARJUN S/O DURGA CHHATTISGARH GRAMIN BANK(607214)
359 BALRAMPUR CH-05-017-036-001/572
() 		3305017000NRG23240320232607460 24/03/2023 GULSAN KUMAR 3305017WL095147 GULSAN KUMAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502138 GULSAN RAM PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-037-002/123
() 		3305017000NRG23240320232604590 24/03/2023 SUPRIYA 3305017WL095028 SUPRIYA 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502028 MISS SUPRIYA RAI STATE BANK OF INDIA(508548)
361 BALRAMPUR CH-05-017-037-002/14-A
() 		3305017000NRG23240320232604591 24/03/2023 SANJEET 3305017WL095028 SANJEET 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502112 SANJEET MANDAL PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-037-002/29
() 		3305017000NRG23240320232604592 24/03/2023 KAVITA 3305017WL095028 KAVITA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502063 KAVITA MANDAL PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-037-002/344
() 		3305017000NRG23240320232604593 24/03/2023 MAHADEV 3305017WL095028 MAHADEV 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502014 MR MAHADEV MANDAL STATE BANK OF INDIA(508548)
364 BALRAMPUR CH-05-017-037-002/347
() 		3305017000NRG23240320232604594 24/03/2023 PRABHAVATI 3305017WL095028 PRABHAVATI 00354 PUNB0732100 612 612 Processed 30/03/2023 0316502306 PRABHATI SAHA PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-037-002/4
() 		3305017000NRG23240320232604595 24/03/2023 PARITOSH 3305017WL095028 PARITOSH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502054 PARITOSH MANDAL PUNJAB NATIONAL BANK(508568)
366 BALRAMPUR CH-05-017-037-002/48
() 		3305017000NRG23240320232604598 24/03/2023 LAXMAI 3305017WL095028 LAXMAI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316502200 LAKSHMI VISWASH PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-037-002/725
() 		3305017000NRG23240320232604602 24/03/2023 URMILA BAIRAGE 3305017WL095028 URMILA BAIRAGE 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502166 URMILA BAIRAGI PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-037-002/725
() 		3305017000NRG23240320232604601 24/03/2023 VIKRAM BAIRAGE 3305017WL095028 VIKRAM BAIRAGE 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502169 VIKRAM BAIRAGI PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-037-002/726
() 		3305017000NRG23240320232604603 24/03/2023 DHARMRAJ 3305017WL095028 DHARMRAJ 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501987 DHARAMRAJ DHALI PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-037-002/736
() 		3305017000NRG23240320232604604 24/03/2023 PARMILA 3305017WL095028 PARMILA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502004 PARIMAL BAIN PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-037-002/748
() 		3305017000NRG23240320232604605 24/03/2023 NAVRANJAN 3305017WL095028 NAVRANJAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502027 NAVRANJAN VISHVASH PUNJAB NATIONAL BANK(508568)
372 BALRAMPUR CH-05-017-037-002/755
() 		3305017000NRG23240320232604607 24/03/2023 RAVITA 3305017WL095028 RAVITA 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502258 RAVITA MANDAL PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-037-002/757
() 		3305017000NRG23240320232604608 24/03/2023 PRAVEEN 3305017WL095028 PRAVEEN 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502005 PRVIN BAIRAGI PUNJAB NATIONAL BANK(508568)
374 BALRAMPUR CH-05-017-037-002/757
() 		3305017000NRG23240320232604609 24/03/2023 SUJATA 3305017WL095028 SUJATA 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502075 SUJATA MANDAL PUNJAB NATIONAL BANK(508568)
375 BALRAMPUR CH-05-017-037-002/790
() 		3305017000NRG23240320232604612 24/03/2023 RAJESH 3305017WL095028 RAJESH 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502165 Rajesh Mandal IDFC BANK LIMITED(608117)
376 BALRAMPUR CH-05-017-037-002/790
() 		3305017000NRG23240320232604613 24/03/2023 SHIKHA 3305017WL095028 SHIKHA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502168 SIKHA MANDAL PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-037-002/819
() 		3305017000NRG23240320232604614 24/03/2023 NAVDEEP MISRA 3305017WL095028 NAVDEEP MISRA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502002 NAVDEEP MISRA PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-037-002/819
() 		3305017000NRG23240320232604615 24/03/2023 SUJATA 3305017WL095028 SUJATA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502308 Miss. SUJATA MISHRA CENTRAL BANK OF INDIA(607115)
379 BALRAMPUR CH-05-017-037-002/822
() 		3305017000NRG23240320232604617 24/03/2023 gavuri baragi 3305017WL095028 gavuri baragi 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502134 GAURI BAIRAGI PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-037-002/838
() 		3305017000NRG23240320232604623 24/03/2023 SUJAY 3305017WL095028 SUJAY 00354 PUNB0732100 408 408 Processed 30/03/2023 0316502170 SUJAY VISHVASH PUNJAB NATIONAL BANK(508568)
381 BALRAMPUR CH-05-017-037-002/851
() 		3305017000NRG23240320232604624 24/03/2023 PRAHLAD SHAHA 3305017WL095028 PRAHLAD SHAHA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502167 Mr. PRAHLAD SHAHA CENTRAL BANK OF INDIA(607115)
382 BALRAMPUR CH-05-017-037-002/855
() 		3305017000NRG23240320232604626 24/03/2023 Manita 3305017WL095028 Manita 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501910 MANITA D/O BIGAN RAM PUNJAB NATIONAL BANK(508568)
383 BALRAMPUR CH-05-017-037-002/860
() 		3305017000NRG23240320232604629 24/03/2023 Sandhya Rai 3305017WL095028 Sandhya Rai 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502003 SANDHYA RAI PUNJAB NATIONAL BANK(508568)
384 BALRAMPUR CH-05-017-037-002/862
() 		3305017000NRG23240320232604632 24/03/2023 Savita Sarkar 3305017WL095028 Savita Sarkar 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501935 SAVITA SARKAR PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-037-002/91
() 		3305017000NRG23240320232604634 24/03/2023 SAPI 3305017WL095028 SAPI 00354 PUNB0732100 1428 1428 Processed 31/03/2023 0316502109 Mrs. SAPI GOLDAR WO BIBHUTI GOLDAR CHHATTISGARH GRAMIN BANK(607214)
386 BALRAMPUR CH-05-017-037-002/91
() 		3305017000NRG23240320232604633 24/03/2023 VIBHUTI 3305017WL095028 VIBHUTI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316502108 Mr. BIBHUTI GOLDAR SO AMBIKA GOLDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
387 BALRAMPUR CH-05-017-044-002/114-A
() 		3305017000NRG23240320232609805 24/03/2023 PRABHU 3305017WL095219 PRABHU 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501960 PRABHU BHUIHAR PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-044-002/114-A
() 		3305017000NRG23240320232609806 24/03/2023 SUDERI 3305017WL095219 SUDERI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501937 SHUNDRI BHUIHAR PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-044-002/8
() 		3305017000NRG23240320232609807 24/03/2023 JGANATH 3305017WL095219 JGANATH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0316501943 JAGRNATH BHUIHAR PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-044-003/230
() 		3305017000NRG23240320232609809 24/03/2023 RENISHYANI 3305017WL095219 RENISHYANI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501951 REMESHEYANI KUJUR PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-044-003/230
() 		3305017000NRG23240320232609808 24/03/2023 UALTER 3305017WL095219 UALTER 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501952 Mr. WALTAR KUJUR S/O PIYOUS KUJUR CENTRAL BANK OF INDIA(607115)
392 BALRAMPUR CH-05-017-044-003/275
() 		3305017000NRG23240320232609810 24/03/2023 RAMPRASHAD 3305017WL095219 RAMPRASHAD 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501940 RAMPRASHAD NAG PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-044-003/54
() 		3305017000NRG23240320232609812 24/03/2023 KASINTA 3305017WL095219 KASINTA 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0316501974 JASINTA KODAKU PUNJAB NATIONAL BANK(508568)
394 BALRAMPUR CH-05-017-049-002/294
() 		3305017000NRG23240320232610573 24/03/2023 RAJESH 3305017WL095245 RAJESH 00354 PUNB0732100 1020 1020 Processed 31/03/2023 0316502182 Mr. RAJESH NAGE CHHATTISGARH GRAMIN BANK(607214)
395 BALRAMPUR CH-05-017-049-002/294
() 		3305017000NRG23240320232610574 24/03/2023 RANJITA NAAG 3305017WL095245 RANJITA NAAG 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502181 RANJITA NAGE PUNJAB NATIONAL BANK(508568)
396 BALRAMPUR CH-05-017-049-003/1005
() 		3305017000NRG23240320232610591 24/03/2023 Ajay Singh 3305017WL095245 Ajay Singh 00354 PUNB0732100 408 408 Processed 30/03/2023 0316501988 AJAY SINGH PUNJAB NATIONAL BANK(508568)
397 BALRAMPUR CH-05-017-049-003/20
() 		3305017000NRG23240320232610598 24/03/2023 DHANJEET RAM 3305017WL095245 DHANJEET RAM 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316501919 DHANJIT RAM PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-049-003/3-A
() 		3305017000NRG23240320232610602 24/03/2023 SUNITA 3305017WL095245 SUNITA 00354 PUNB0732100 816 816 Processed 31/03/2023 0316501917 Mrs. SUNITA wo ASHOK NAGE CHHATTISGARH GRAMIN BANK(607214)
399 BALRAMPUR CH-05-017-049-003/302
() 		3305017000NRG23240320232610603 24/03/2023 prabha 3305017WL095245 prabha 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0316502311 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
400 BALRAMPUR CH-05-017-049-003/32
() 		3305017000NRG23240320232610604 24/03/2023 KAMLI DEVI SINGH 3305017WL095245 KAMLI DEVI SINGH 00354 PUNB0732100 1224 1224 Processed 31/03/2023 0316502212 Mrs. KAMLI DEVI SINGH wo JAGAT CHHATTISGARH GRAMIN BANK(607214)
401 BALRAMPUR CH-05-017-049-003/67
() 		3305017000NRG23240320232610609 24/03/2023 GAYTRI 3305017WL095245 GAYTRI 00354 PUNB0732100 408 408 Processed 30/03/2023 0316501918 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
402 BALRAMPUR CH-05-017-049-003/84
() 		3305017000NRG23240320232610611 24/03/2023 ASHOK 3305017WL095245 ASHOK 00354 PUNB0732100 816 816 Processed 30/03/2023 0316502217 ASHOK NAGE PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-049-004/23-C
() 		3305017000NRG23240320232610613 24/03/2023 CHHAYA 3305017WL095245 CHHAYA 00354 PUNB0732100 1020 1020 Processed 31/03/2023 0316501971 Mrs. CHHAYA MAHANT CHHATTISGARH GRAMIN BANK(607214)
404 BALRAMPUR CH-05-017-049-004/28-A
() 		3305017000NRG23240320232610614 24/03/2023 MERI MYKAL 3305017WL095245 MERI MYKAL 00354 PUNB0732100 816 816 Processed 30/03/2023 0316502201 MERIMAIKEL MINJ PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-049-004/47
() 		3305017000NRG23240320232610617 24/03/2023 ANITA 3305017WL095245 ANITA 00354 PUNB0732100 816 816 Processed 30/03/2023 0316502268 ANITA DEVI PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-050-001/12
() 		3305017000NRG23240320232608652 24/03/2023 MANISHA BHAGAT 3305017WL095202 MANISHA BHAGAT 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501908 MANISHA BHAGAT PUNJAB NATIONAL BANK(508568)
407 BALRAMPUR CH-05-017-050-001/12
() 		3305017000NRG23240320232608651 24/03/2023 SHUSIL KUMAR TIRAKI 3305017WL095202 SHUSIL KUMAR TIRAKI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501953 SUSHIL KUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
408 BALRAMPUR CH-05-017-050-001/13
() 		3305017000NRG23240320232608654 24/03/2023 REENA KERKETA 3305017WL095202 REENA KERKETA 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502079 RINA KRKRTA PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-050-001/15
() 		3305017000NRG23240320232608655 24/03/2023 AMARSAI 3305017WL095202 AMARSAI 00354 PUNB0732100 1400 1400 Processed 31/03/2023 0316501911 AMARSAYA TIRKKI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BALRAMPUR CH-05-017-050-001/1542
() 		3305017000NRG23240320232608660 24/03/2023 Devraj 3305017WL095202 Devraj 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502121 DEVRAJ RAM PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-050-001/1542
() 		3305017000NRG23240320232608659 24/03/2023 RAJKALI DEVI 3305017WL095202 RAJKALI DEVI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502023 RAJKALI RAM PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-050-001/1543
() 		3305017000NRG23240320232608661 24/03/2023 SAKUNTI 3305017WL095202 SAKUNTI 00354 PUNB0732100 1400 1400 Processed 31/03/2023 0316502164 Mrs. SAKUNTI WO SIDAS CHHATTISGARH GRAMIN BANK(607214)
413 BALRAMPUR CH-05-017-050-001/1547
() 		3305017000NRG23240320232608662 24/03/2023 SARSWATI 3305017WL095202 SARSWATI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502155 MR VIJAY MAJUMDAR STATE BANK OF INDIA(508548)
414 BALRAMPUR CH-05-017-050-001/1549
() 		3305017000NRG23240320232608664 24/03/2023 bashna majumdar 3305017WL095202 bashna majumdar 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502086 BASHNA MADHU PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-050-001/167
() 		3305017000NRG23240320232608669 24/03/2023 BINESHWARI 3305017WL095202 BINESHWARI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501957 VINESHWARI TIRKEY PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-05-017-050-001/167
() 		3305017000NRG23240320232608668 24/03/2023 PARITOSH 3305017WL095202 PARITOSH 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501954 PARITOSH RAM PUNJAB NATIONAL BANK(508568)
417 BALRAMPUR CH-05-017-050-001/1679
() 		3305017000NRG23240320232608671 24/03/2023 SUKUMAR TIRKY 3305017WL095202 SUKUMAR TIRKY 00354 PUNB0732100 1400 1400 Processed 31/03/2023 0316501907 Mr. SUKUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
418 BALRAMPUR CH-05-017-050-001/1706
() 		3305017000NRG23240320232608675 24/03/2023 Mitlesh Thakur 3305017WL095202 Mitlesh Thakur 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502025 MITHLESH THAKUR PUNJAB NATIONAL BANK(508568)
419 BALRAMPUR CH-05-017-050-001/193
() 		3305017000NRG23240320232608679 24/03/2023 JAYANT 3305017WL095202 JAYANT 00354 PUNB0732100 400 400 Processed 30/03/2023 0316502163 JAYANTH GAIN PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-050-001/193
() 		3305017000NRG23240320232608678 24/03/2023 REKHA 3305017WL095202 REKHA 00354 PUNB0732100 400 400 Processed 30/03/2023 0316502162 REKHA GAIN PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-050-001/252
() 		3305017000NRG23240320232608681 24/03/2023 ANJANA 3305017WL095202 ANJANA 00354 PUNB0732100 1400 1400 Processed 31/03/2023 0316502012 Mrs. ANJANA W/O MANIKDAS CHHATTISGARH GRAMIN BANK(607214)
422 BALRAMPUR CH-05-017-050-001/252
() 		3305017000NRG23240320232608682 24/03/2023 ANUP 3305017WL095202 ANUP 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502208 MR ANUP DAS STATE BANK OF INDIA(508548)
423 BALRAMPUR CH-05-017-050-001/255
() 		3305017000NRG23240320232608683 24/03/2023 NITYANAND 3305017WL095202 NITYANAND 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502154 NITYANAND MAJUMDAR PUNJAB NATIONAL BANK(508568)
424 BALRAMPUR CH-05-017-050-001/255
() 		3305017000NRG23240320232608684 24/03/2023 SUSHMA 3305017WL095202 SUSHMA 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502156 SHUSHMA MAJUMDAR PUNJAB NATIONAL BANK(508568)
425 BALRAMPUR CH-05-017-050-001/262
() 		3305017000NRG23240320232608688 24/03/2023 AJAY 3305017WL095202 AJAY 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501996 AJAY HALDAR PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-050-001/275
() 		3305017000NRG23240320232608691 24/03/2023 SIVALI 3305017WL095202 SIVALI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502037 MRS SHIVLE HALDAR STATE BANK OF INDIA(508548)
427 BALRAMPUR CH-05-017-050-001/275
() 		3305017000NRG23240320232608690 24/03/2023 VISHWAJEET 3305017WL095202 VISHWAJEET 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502036 BISHOJIT HALDAR PUNJAB NATIONAL BANK(508568)
428 BALRAMPUR CH-05-017-050-001/292
() 		3305017000NRG23240320232608694 24/03/2023 VINAY 3305017WL095202 VINAY 00354 PUNB0732100 1400 1400 Processed 31/03/2023 0316502033 VINAY MAZOOMDAR S/O JOTIN . CHHATTISGARH GRAMIN BANK(607214)
429 BALRAMPUR CH-05-017-050-001/303
() 		3305017000NRG23240320232608696 24/03/2023 BASUDEV 3305017WL095202 BASUDEV 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316501997 BASUDEV SARKAR PUNJAB NATIONAL BANK(508568)
430 BALRAMPUR CH-05-017-050-001/303
() 		3305017000NRG23240320232608697 24/03/2023 Manjuri 3305017WL095202 Manjuri 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502013 MANJURI SARKAR PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-050-001/383
() 		3305017000NRG23240320232608700 24/03/2023 KUSHLESH 3305017WL095202 KUSHLESH 00354 PUNB0732100 1000 1000 Processed 31/03/2023 0316502264 KUSHLESH S/O CHANDRDEV CHHATTISGARH GRAMIN BANK(607214)
432 BALRAMPUR CH-05-017-050-001/588
() 		3305017000NRG23240320232608701 24/03/2023 SHIVKUMAR 3305017WL095202 SHIVKUMAR 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502026 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-050-001/589
() 		3305017000NRG23240320232608703 24/03/2023 JITLESH 3305017WL095202 JITLESH 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502024 JITLESH THAKUR PUNJAB NATIONAL BANK(508568)
434 BALRAMPUR CH-05-017-050-001/629
() 		3305017000NRG23240320232608708 24/03/2023 Anil 3305017WL095202 Anil 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502122 ANIL EKKA PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-27-017-050-001/1682
() 		3305017000NRG23240320232608712 24/03/2023 KUMARI KIRAN ADHIKARI 3305017WL095202 KUMARI KIRAN ADHIKARI 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316502179 KIRAN ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 387072 387072
436 BALRAMPUR CH-05-017-004-002/528
() 		3305017000NRG23240320232604215 24/03/2023 DURGI 3305017WL095013 DURGI 00415 SBIN0001331 1020 1020 Processed 30/03/2023 0316502242 MISS DURGI KUMARI STATE BANK OF INDIA(508548)
437 BALRAMPUR CH-05-017-004-003/326
() 		3305017000NRG23240320232608746 24/03/2023 Sonapati 3305017WL095206 Sonapati 00415 SBIN0001331 1224 1224 Processed 30/03/2023 0316502289 MISS SONAPATI SONAPATI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
438 BALRAMPUR CH-05-017-003-001/772
() 		3305017000NRG23240320232609322 24/03/2023 Lilawati 3305017WL095209 Lilawati 00415 SBIN0005489 1428 1428 Processed 30/03/2023 0316502245 MRS LILAWATI AYAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
439 BALRAMPUR CH-05-017-003-001/18
() 		3305017000NRG23240320232612145 24/03/2023 JIWENDRA 3305017WL095296 JIWENDRA 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502290 MR JILWENDRA JILWENDRA STATE BANK OF INDIA(508548)
440 BALRAMPUR CH-05-017-003-001/297
() 		3305017000NRG23240320232612147 24/03/2023 BALDEV 3305017WL095296 BALDEV 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502228 MR VALDEV MARAVI STATE BANK OF INDIA(508548)
441 BALRAMPUR CH-05-017-003-001/297
() 		3305017000NRG23240320232612148 24/03/2023 BHAGMANIYA 3305017WL095296 BHAGMANIYA 00415 SBIN0015464 1428 1428 Processed 31/03/2023 0316502286 Mrs. BHAGMANIYA W/O CHHATTISGARH GRAMIN BANK(607214)
442 BALRAMPUR CH-05-017-003-001/34
() 		3305017000NRG23240320232612162 24/03/2023 Harilal 3305017WL095296 Harilal 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502287 HARILAL PUNJAB NATIONAL BANK(508568)
443 BALRAMPUR CH-05-017-003-001/42
() 		3305017000NRG23240320232612166 24/03/2023 MAHENDRA 3305017WL095296 MAHENDRA 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502328 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-003-001/923
() 		3305017000NRG23240320232609325 24/03/2023 POONAM 3305017WL095209 POONAM 00415 SBIN0015464 7 7 Processed 30/03/2023 0316502288 MRS POONAM POONAM STATE BANK OF INDIA(508548)
445 BALRAMPUR CH-05-017-003-001/99
() 		3305017000NRG23240320232612181 24/03/2023 sanjay 3305017WL095296 sanjay 00415 SBIN0015464 7 7 Processed 30/03/2023 0316502294 SANJAYAKUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
446 BALRAMPUR CH-05-017-004-002/528
() 		3305017000NRG23240320232604214 24/03/2023 SANJAY 3305017WL095013 SANJAY 00415 SBIN0015464 1020 1020 Processed 30/03/2023 0316502281 MR SANJAY KODAKU STATE BANK OF INDIA(508548)
447 BALRAMPUR CH-05-017-004-003/120
() 		3305017000NRG23240320232608761 24/03/2023 Sanjay Singh 3305017WL095207 Sanjay Singh 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502297 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
448 BALRAMPUR CH-05-017-004-003/129
() 		3305017000NRG23240320232608764 24/03/2023 AMBIKA 3305017WL095207 AMBIKA 00415 SBIN0015464 204 204 Processed 30/03/2023 0316502284 MR AMBIKA NAG STATE BANK OF INDIA(508548)
449 BALRAMPUR CH-05-017-004-003/129
() 		3305017000NRG23240320232608765 24/03/2023 AMRITA 3305017WL095207 AMRITA 00415 SBIN0015464 204 204 Processed 30/03/2023 0316502299 AMRITA NAG PUNJAB NATIONAL BANK(508568)
450 BALRAMPUR CH-05-017-004-003/243
() 		3305017000NRG23240320232604508 24/03/2023 SHANTI 3305017WL095021 SHANTI 00415 SBIN0015464 408 408 Processed 30/03/2023 0316502277 MRS SHANTI SAYAM STATE BANK OF INDIA(508548)
451 BALRAMPUR CH-05-017-004-003/26
() 		3305017000NRG23240320232608737 24/03/2023 SONSAI 3305017WL095206 SONSAI 00415 SBIN0015464 1020 1020 Processed 30/03/2023 0316502275 MR SONSAY JAGAHAT STATE BANK OF INDIA(508548)
452 BALRAMPUR CH-05-017-004-003/303
() 		3305017000NRG23240320232608787 24/03/2023 BAIJNATH 3305017WL095207 BAIJNATH 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502280 MR BAIJNATH AGARIYA STATE BANK OF INDIA(508548)
453 BALRAMPUR CH-05-017-004-003/326
() 		3305017000NRG23240320232608745 24/03/2023 MANSAY 3305017WL095206 MANSAY 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502232 MR MANSAY AAYAM STATE BANK OF INDIA(508548)
454 BALRAMPUR CH-05-017-004-003/33
() 		3305017000NRG23240320232608748 24/03/2023 MANJU SYAM 3305017WL095206 MANJU SYAM 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502247 ANJU SAYAM PUNJAB NATIONAL BANK(508568)
455 BALRAMPUR CH-05-017-004-003/340
() 		3305017000NRG23240320232608749 24/03/2023 DEVMUNI 3305017WL095206 DEVMUNI 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502285 MRS DEVMUNI DEVMUNI STATE BANK OF INDIA(508548)
456 BALRAMPUR CH-05-017-004-003/343
() 		3305017000NRG23240320232608724 24/03/2023 KULDEEP LAKRA 3305017WL095204 KULDEEP LAKRA 00415 SBIN0015464 816 816 Processed 30/03/2023 0316502295 MR KULDIP LAKRA STATE BANK OF INDIA(508548)
457 BALRAMPUR CH-05-017-004-003/423
() 		3305017000NRG23240320232608756 24/03/2023 Vinod Pal 3305017WL095206 Vinod Pal 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502233 MR VINOD KUMAR PAL STATE BANK OF INDIA(508548)
458 BALRAMPUR CH-05-017-004-003/552
() 		3305017000NRG23240320232608725 24/03/2023 Jangali 3305017WL095204 Jangali 00415 SBIN0015464 1020 1020 Processed 30/03/2023 0316502296 JANGLI BEK PUNJAB NATIONAL BANK(508568)
459 BALRAMPUR CH-05-017-005-004/3
() 		3305017000NRG23240320232606570 24/03/2023 JYOTI 3305017WL095108 JYOTI 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502291 JYOTI SARDAR PUNJAB NATIONAL BANK(508568)
460 BALRAMPUR CH-05-017-005-004/546
() 		3305017000NRG23240320232606531 24/03/2023 KAMAL DHALI 3305017WL095105 KAMAL DHALI 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502231 MR KAMAL DHALI STATE BANK OF INDIA(508548)
461 BALRAMPUR CH-05-017-006-003/192
() 		3305017000NRG23240320232612127 24/03/2023 Anju Lakda 3305017WL095295 Anju Lakda 00415 SBIN0015464 816 816 Processed 30/03/2023 0316502243 MISS ANJU LAKAD STATE BANK OF INDIA(508548)
462 BALRAMPUR CH-05-017-008-003/412
() 		3305017000NRG23240320232610559 24/03/2023 CHAITAN KUMAR SINGH 3305017WL095245 CHAITAN KUMAR SINGH 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502241 CHAITAN KUMAR S/O SHIVA MANGAL PUNJAB NATIONAL BANK(508568)
463 BALRAMPUR CH-05-017-016-001/624
() 		3305017000NRG23240320232604665 24/03/2023 SARJU KODAKOO 3305017WL095030 SARJU KODAKOO 00415 SBIN0015464 816 816 Processed 30/03/2023 0316502235 MR SARJU KODAKOO STATE BANK OF INDIA(508548)
464 BALRAMPUR CH-05-017-023-003/320
() 		3305017000NRG23240320232608615 24/03/2023 ANIL 3305017WL095200 ANIL 00415 SBIN0015464 1365 1365 Processed 30/03/2023 0316502234 MR ANIL MURUM STATE BANK OF INDIA(508548)
465 BALRAMPUR CH-05-017-023-003/389
() 		3305017000NRG23240320232608618 24/03/2023 Ulaso 3305017WL095200 Ulaso 00415 SBIN0015464 1365 1365 Processed 30/03/2023 0316502276 MRS HULASO SONHA STATE BANK OF INDIA(508548)
466 BALRAMPUR CH-05-017-029-002/415
() 		3305017000NRG23240320232612070 24/03/2023 VINOD KUMAR 3305017WL095291 VINOD KUMAR 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502278 MR VINOD KUMAR STATE BANK OF INDIA(508548)
467 BALRAMPUR CH-05-017-036-001/535
() 		3305017000NRG23240320232607457 24/03/2023 PRAVEEN SINGH 3305017WL095147 PRAVEEN SINGH 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502293 PARVIN BALRAM PUNJAB NATIONAL BANK(508568)
468 BALRAMPUR CH-05-017-037-002/755
() 		3305017000NRG23240320232604606 24/03/2023 DINESH MANDAL 3305017WL095028 DINESH MANDAL 00415 SBIN0015464 1020 1020 Processed 31/03/2023 0316502230 Dinesh Mandal FINO PAYMENTS BANK LTD(608001)
469 BALRAMPUR CH-05-017-037-002/822
() 		3305017000NRG23240320232604616 24/03/2023 vikash 3305017WL095028 vikash 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502279 MR VIKASH BAIRAGI STATE BANK OF INDIA(508548)
470 BALRAMPUR CH-05-017-037-002/824
() 		3305017000NRG23240320232604618 24/03/2023 VISHWAJEET SARDAR 3305017WL095028 VISHWAJEET SARDAR 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502229 BISHVJIT SARDAR IDBI BANK(607095)
471 BALRAMPUR CH-05-017-037-002/828
() 		3305017000NRG23240320232604619 24/03/2023 shilpa bada 3305017WL095028 shilpa bada 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502298 SILPA BADHA PUNJAB NATIONAL BANK(508568)
472 BALRAMPUR CH-05-017-037-002/860
() 		3305017000NRG23240320232604630 24/03/2023 Suraj Rai 3305017WL095028 Suraj Rai 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502240 MR SURAJ STATE BANK OF INDIA(508548)
473 BALRAMPUR CH-05-017-037-002/862
() 		3305017000NRG23240320232604631 24/03/2023 Asim Sarkar 3305017WL095028 Asim Sarkar 00415 SBIN0015464 1428 1428 Processed 30/03/2023 0316502227 MR ASIM SARKAR STATE BANK OF INDIA(508548)
474 BALRAMPUR CH-05-017-037-002/91
() 		3305017000NRG23240320232604635 24/03/2023 MANDEEP 3305017WL095028 MANDEEP 00415 SBIN0015464 1428 1428 Rejected 30/03/2023 0316502226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BALRAMPUR CH-05-017-049-003/1000
() 		3305017000NRG23240320232610589 24/03/2023 Rajendra Kumar Singh 3305017WL095245 Rajendra Kumar Singh 00415 SBIN0015464 1224 1224 Processed 30/03/2023 0316502292 RAJENDRA PUNJAB NATIONAL BANK(508568)
476 BALRAMPUR CH-05-017-050-001/1539
() 		3305017000NRG23240320232608656 24/03/2023 DEEPAK GAIN 3305017WL095202 DEEPAK GAIN 00415 SBIN0015464 1400 1400 Processed 30/03/2023 0316502244 MR DEEPAK GAIN STATE BANK OF INDIA(508548)
477 BALRAMPUR CH-05-017-050-001/1539
() 		3305017000NRG23240320232608658 24/03/2023 Kumari Ashishta Kachhap 3305017WL095202 Kumari Ashishta Kachhap 00415 SBIN0015464 1400 1400 Processed 30/03/2023 0316502246 MISS AASHISTA KAHCHHAP STATE BANK OF INDIA(508548)
478 BALRAMPUR CH-05-017-050-001/1678
() 		3305017000NRG23240320232608670 24/03/2023 SANJAY TEERTEY 3305017WL095202 SANJAY TEERTEY 00415 SBIN0015464 1400 1400 Processed 30/03/2023 0316502330 SANJAY TIRKEY PUNJAB NATIONAL BANK(508568)
479 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23240320232608673 24/03/2023 SAGAR MISTRI 3305017WL095202 SAGAR MISTRI 00415 SBIN0015464 1400 1400 Processed 31/03/2023 0316502329 SAGAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BALRAMPUR CH-05-017-050-001/263-A
() 		3305017000NRG23240320232608689 24/03/2023 Vishal Adhikari 3305017WL095202 Vishal Adhikari 00415 SBIN0015464 1400 1400 Processed 30/03/2023 0316502331 VISHAL ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 47892 47892
481 BALRAMPUR CH-05-017-029-002/417
() 		3305017000NRG23240320232612116 24/03/2023 Suresh 3305017WL095294 Suresh 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0316502224 SURESH KOL INDIA POST PAYMENTS BANK LIMITED(508528)
482 BALRAMPUR CH-05-017-029-002/73
() 		3305017000NRG23240320232612117 24/03/2023 Anil 3305017WL095294 Anil 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0316502223 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 563903 563903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240323APB_FTO_543065 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1224
2 BALRAMPUR CH3305017_240323APB_FTO_543065 Bank of Baroda BARB0RAMANU Ramanujganj 1224
3 BALRAMPUR CH3305017_240323APB_FTO_543065 Central Bank Of India CBIN0281579 BALRAMPUR 9434
4 BALRAMPUR CH3305017_240323APB_FTO_543065 Central Bank Of India CBIN0284865 Ramanujganj 1428
5 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 42168
6 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18564
7 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1224
8 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 21012
9 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 7
10 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 23882
11 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
12 BALRAMPUR CH3305017_240323APB_FTO_543065 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1224
13 BALRAMPUR CH3305017_240323APB_FTO_543065 Punjab National Bank PUNB0732100 BALRAMPUR 387072
14 BALRAMPUR CH3305017_240323APB_FTO_543065 State Bank of India SBIN0001331 RAMANUJGANJ 2244
15 BALRAMPUR CH3305017_240323APB_FTO_543065 State Bank of India SBIN0005489 PRATAPPUR 1428
16 BALRAMPUR CH3305017_240323APB_FTO_543065 State Bank of India SBIN0015464 BALRAMPUR 47892
17 BALRAMPUR CH3305017_240323APB_FTO_543065 India Post Payments Bank IPOS0000001 BALRAMPUR 2448

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