Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_020323APB_FTO_477555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-001-002/197
() 		3305017000NRG23010320232050729 02/03/2023 SUBENARAYAN 3305017WL082587 SUBENARAYAN 00089 CBIN0281579 1200 1200 Processed 24/03/2023 0064978079 SUBENARAYAN CHARAGAT PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-001-002/223
() 		3305017000NRG23010320232050736 02/03/2023 kunti 3305017WL082587 kunti 00089 CBIN0281579 1200 1200 Processed 24/03/2023 0064978071 Mrs. KUNTI MANJHI WO SANJAY MANJHI CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-013-001/108
() 		3305017000NRG23010320232043413 02/03/2023 Sookhmaniya muroom 3305017WL082330 Sookhmaniya muroom 00089 CBIN0281579 2448 2448 Processed 24/03/2023 0064978129 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-013-001/109
() 		3305017000NRG23010320232043415 02/03/2023 Ulibha 3305017WL082330 Ulibha 00089 CBIN0281579 2448 2448 Processed 24/03/2023 0064978128 ULIBHA MURUM PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-013-001/111
() 		3305017000NRG23010320232042241 02/03/2023 MAMTA SINGH 3305017WL082300 MAMTA SINGH 00089 CBIN0281579 1020 1020 Processed 24/03/2023 0064978127 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042258 02/03/2023 amila 3305017WL082300 amila 00089 CBIN0281579 612 612 Processed 24/03/2023 0064978130 AMILA SINGH PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-013-001/186
() 		3305017000NRG23010320232042268 02/03/2023 PINKI TIRKEY 3305017WL082300 PINKI TIRKEY 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978125 Miss. PINKY KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-013-001/237
() 		3305017000NRG23010320232042282 02/03/2023 KHARSOTAN 3305017WL082300 KHARSOTAN 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978126 Mr. KHARSOTAN CHERVA CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-013-001/53
() 		3305017000NRG23010320232043437 02/03/2023 Basanti Murum 3305017WL082330 Basanti Murum 00089 CBIN0281579 1224 1224 Processed 24/03/2023 0064978131 MRS BASANTI MURUM STATE BANK OF INDIA(508548)
10 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23010320232041143 02/03/2023 POULUS 3305017WL082260 POULUS 00089 CBIN0281579 204 204 Processed 24/03/2023 0064978066 Mr. PAULUSH S/O BHAURI CENTRAL BANK OF INDIA(607115)
11 BALRAMPUR CH-05-017-033-001/21
() 		3305017000NRG23010320232041078 02/03/2023 NANHU SINGH 3305017WL082257 NANHU SINGH 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978063 NANHU KARVAR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-033-001/46
() 		3305017000NRG23010320232041155 02/03/2023 AWADH KUMARI 3305017WL082260 AWADH KUMARI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978065 AVADH CHERWA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-033-001/46
() 		3305017000NRG23010320232041154 02/03/2023 RAMJI 3305017WL082260 RAMJI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978064 RAMJI RAM PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23010320232041158 02/03/2023 TILESHRI 3305017WL082260 TILESHRI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978062 Mrs. TILESHRI CHERWA CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23010320232041084 02/03/2023 RAMJIT 3305017WL082257 RAMJIT 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978061 RAMJET RAM PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23010320232041163 02/03/2023 DEVSAY CHERVA 3305017WL082260 DEVSAY CHERVA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978133 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23010320232041164 02/03/2023 SUSHMA CHERVA 3305017WL082260 SUSHMA CHERVA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978132 Miss. Sushma Cherva CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-046-001/921
() 		3305017000NRG23010320232043396 02/03/2023 MAMTA SONI 3305017WL082327 MAMTA SONI 00089 CBIN0281579 1224 1224 Processed 24/03/2023 0064978083 MMTA DEVI PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055429 02/03/2023 KALAVATI DEVI 3305017WL082761 KALAVATI DEVI 00089 CBIN0281579 1020 1020 Processed 24/03/2023 0064978068 Mrs. KALAVATI DEVI CENTRAL BANK OF INDIA(607115)
20 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055433 02/03/2023 KALAVATI DEVI 3305017WL082761 KALAVATI DEVI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978070 Mrs. KALAVATI DEVI CENTRAL BANK OF INDIA(607115)
21 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055431 02/03/2023 KALAVATI DEVI 3305017WL082761 KALAVATI DEVI 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978069 Mrs. KALAVATI DEVI CENTRAL BANK OF INDIA(607115)
22 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23020320232055497 02/03/2023 SUNIL LAKRA 3305017WL082761 SUNIL LAKRA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978122 Ms. SUNIL LAKRA CENTRAL BANK OF INDIA(607115)
23 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23020320232055498 02/03/2023 SUNIL LAKRA 3305017WL082761 SUNIL LAKRA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064978123 Ms. SUNIL LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 31164 31164
24 BALRAMPUR CH-05-017-040-001/468
() 		3305017000NRG23010320232044615 02/03/2023 manita 3305017WL082369 manita 00089 CBIN0282526 816 816 Processed 24/03/2023 0064978124 Miss. MANITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
25 BALRAMPUR CH-05-017-035-001/137
() 		3305017000NRG23010320232046997 02/03/2023 GEETA 3305017WL082458 GEETA 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977807 Mrs. GEETA W./O PRABHU SAGAR . CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-035-001/137
() 		3305017000NRG23010320232046996 02/03/2023 PRABHU SAGAR 3305017WL082458 PRABHU SAGAR 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977806 PRABHU SAGAR S/O RAGNATH . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-035-001/296
() 		3305017000NRG23010320232047031 02/03/2023 MANITA 3305017WL082458 MANITA 00093 CRGB0006027 612 612 Processed 24/03/2023 0064977804 Mrs. MINTA SINGH WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-035-001/328
() 		3305017000NRG23010320232047938 02/03/2023 GHUNAR DEVI 3305017WL082481 GHUNAR DEVI 00093 CRGB0006027 204 204 Processed 24/03/2023 0064977842 Mrs. GHUNAR DEVI W/O LET SHIVLAL PA CENTRAL BANK OF INDIA(607115)
29 BALRAMPUR CH-05-017-035-001/426
() 		3305017000NRG23010320232046681 02/03/2023 usha devi 3305017WL082446 usha devi 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977865 Mrs. USHA DEBI W/O YOGENDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-035-001/441
() 		3305017000NRG23010320232046684 02/03/2023 RAKESH 3305017WL082446 RAKESH 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977805 RAKESH RAM PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-035-001/441
() 		3305017000NRG23010320232046685 02/03/2023 RITA 3305017WL082446 RITA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978374 MS REETA DEVI STATE BANK OF INDIA(508548)
32 BALRAMPUR CH-05-017-035-001/497
() 		3305017000NRG23010320232046691 02/03/2023 MANITA SINGH 3305017WL082446 MANITA SINGH 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977809 MANITA SINGH PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-035-001/51
() 		3305017000NRG23010320232046693 02/03/2023 LALMANIYA 3305017WL082446 LALMANIYA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977850 Mrs. LALMUNI W/O AKLU CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-035-001/60
() 		3305017000NRG23010320232046697 02/03/2023 REETAMANI 3305017WL082446 REETAMANI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977808 Mrs. REETAMANI DEVI RAM CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-035-001/80
() 		3305017000NRG23010320232046700 02/03/2023 MANGAL RAM 3305017WL082446 MANGAL RAM 00093 CRGB0006027 612 612 Processed 24/03/2023 0064977740 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-037-003/64
() 		3305017000NRG23020320232054963 02/03/2023 KABUTARI 3305017WL082746 KABUTARI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978136 Mrs. KABUTRI WO LEDWA CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-037-003/67-A
() 		3305017000NRG23020320232054910 02/03/2023 DEV MANI 3305017WL082744 DEV MANI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978135 Mrs. DEV MANI /JETHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-037-003/69
() 		3305017000NRG23020320232054911 02/03/2023 RAMJIWAN 3305017WL082744 RAMJIWAN 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978134 JIVNA SINGH PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-037-003/713-B
() 		3305017000NRG23020320232054915 02/03/2023 RAJA 3305017WL082744 RAJA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977867 Mr. RAJA SINGH S/O RAMESSINGH . CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-037-003/713-B
() 		3305017000NRG23020320232054916 02/03/2023 RANI 3305017WL082744 RANI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977868 RANI DEVI PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-046-001/101
() 		3305017000NRG23010320232043335 02/03/2023 Jasinta 3305017WL082327 Jasinta 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978277 Mrs. JASHANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-046-001/101
() 		3305017000NRG23010320232043334 02/03/2023 Shivkumar 3305017WL082327 Shivkumar 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978276 SIV KUMAR S/O KAWAL . CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-046-001/111
() 		3305017000NRG23010320232043344 02/03/2023 Gulabi Devi 3305017WL082327 Gulabi Devi 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978355 Mrs. Gulabi Devi CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-046-001/17
() 		3305017000NRG23010320232043222 02/03/2023 CHATURVEDI SONPAKAR 3305017WL082324 CHATURVEDI SONPAKAR 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977742 CHATURVEDI PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-046-001/173
() 		3305017000NRG23010320232043224 02/03/2023 Buta Devi 3305017WL082324 Buta Devi 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977856 BUDHDEVI GHASIYA PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-046-001/173
() 		3305017000NRG23010320232043223 02/03/2023 Parmeshwar 3305017WL082324 Parmeshwar 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977857 PARMESHAWAR S/O BIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-046-001/224
() 		3305017000NRG23010320232043229 02/03/2023 JAMUNA 3305017WL082324 JAMUNA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978278 YAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-046-001/265
() 		3305017000NRG23010320232043233 02/03/2023 umesh 3305017WL082324 umesh 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978280 Mr. UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-046-001/279
() 		3305017000NRG23010320232043240 02/03/2023 Lalo 3305017WL082324 Lalo 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978139 LALO YADAV PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-046-001/292-A
() 		3305017000NRG23010320232043242 02/03/2023 Jawahir 3305017WL082324 Jawahir 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978281 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-046-001/312
() 		3305017000NRG23010320232043249 02/03/2023 kaoshlya 3305017WL082324 kaoshlya 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978282 Mrs. KOSHALYA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-046-001/313
() 		3305017000NRG23010320232043251 02/03/2023 SHOBHAWATI 3305017WL082324 SHOBHAWATI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978283 SANPATI SINGH PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-046-001/335
() 		3305017000NRG23010320232043256 02/03/2023 Budhni 3305017WL082324 Budhni 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977849 Mrs. BUDHNI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-046-001/348
() 		3305017000NRG23010320232043257 02/03/2023 Arjun 3305017WL082324 Arjun 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977812 ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-046-001/420
() 		3305017000NRG23010320232043263 02/03/2023 BIRSPATI 3305017WL082324 BIRSPATI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977777 VRIHSHPATI SINGH PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-046-001/420
() 		3305017000NRG23010320232043262 02/03/2023 SAGAR PRASAD 3305017WL082324 SAGAR PRASAD 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978279 SAGAR S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-046-001/464
() 		3305017000NRG23010320232043272 02/03/2023 Sidesh 3305017WL082324 Sidesh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978048 SHIDESH RAM PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-046-001/62
() 		3305017000NRG23010320232043283 02/03/2023 DEVANTI 3305017WL082324 DEVANTI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978275 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-046-001/62
() 		3305017000NRG23010320232043282 02/03/2023 PRADIP 3305017WL082324 PRADIP 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978274 Mr. PRADEEP SO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-046-001/63
() 		3305017000NRG23010320232043384 02/03/2023 BUDHNI 3305017WL082327 BUDHNI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977811 Mrs. BUDHANI /NANDEV CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-046-001/72
() 		3305017000NRG23010320232043390 02/03/2023 SACHIN RAM 3305017WL082327 SACHIN RAM 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977727 Mr. SACHIN RAM CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-046-001/921
() 		3305017000NRG23010320232043395 02/03/2023 JADUNATH 3305017WL082327 JADUNATH 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977866 Mr. JADUNATH SONI S/O RAMNATH SONI . CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-046-001/927
() 		3305017000NRG23010320232043288 02/03/2023 Punam Dev Singh 3305017WL082324 Punam Dev Singh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978411 PUNAMDEV SINGH PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-046-001/929
() 		3305017000NRG23010320232043289 02/03/2023 Sanjeev Sonvani 3305017WL082324 Sanjeev Sonvani 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977803 Mr. SANJIV SONVANI CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-046-001/933
() 		3305017000NRG23010320232043397 02/03/2023 Tetari Devi 3305017WL082327 Tetari Devi 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977743 Ms. TETARI KUMARI VANANCHAL GRAMIN BANK(607210)
66 BALRAMPUR CH-05-017-046-001/934
() 		3305017000NRG23010320232043398 02/03/2023 Jogendar Ram 3305017WL082327 Jogendar Ram 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977728 JOGENDRA RAM PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-046-001/934
() 		3305017000NRG23010320232043399 02/03/2023 Ramkeliya Kumari 3305017WL082327 Ramkeliya Kumari 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977736 RAMKELIYA KUMARI PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-050-002/1
() 		3305017000NRG23020320232056088 02/03/2023 KALTU 3305017WL082778 KALTU 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978243 KALTU S/O BIPTA CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-050-002/1
() 		3305017000NRG23020320232056090 02/03/2023 KALTU 3305017WL082778 KALTU 00093 CRGB0006027 612 612 Processed 24/03/2023 0064978244 KALTU S/O BIPTA CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-050-002/1
() 		3305017000NRG23020320232056091 02/03/2023 KAMLA 3305017WL082778 KAMLA 00093 CRGB0006027 612 612 Processed 24/03/2023 0064978245 Mrs. KAMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-050-002/1
() 		3305017000NRG23020320232056089 02/03/2023 KAMLA 3305017WL082778 KAMLA 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978246 Mrs. KAMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-050-002/1430
() 		3305017000NRG23020320232056097 02/03/2023 jitani 3305017WL082778 jitani 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978170 JITANI SINGH PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23020320232056104 02/03/2023 ASARITA 3305017WL082778 ASARITA 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978312 Mrs. ASRITA W/O MILYANUS BAISAMUNDA CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23020320232056106 02/03/2023 ASARITA 3305017WL082778 ASARITA 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978311 Mrs. ASRITA W/O MILYANUS BAISAMUNDA CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-050-002/1445
() 		3305017000NRG23020320232056112 02/03/2023 Sita 3305017WL082778 Sita 00093 CRGB0006027 612 612 Processed 24/03/2023 0064978220 RITA SINGH PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-050-002/1490
() 		3305017000NRG23020320232055405 02/03/2023 FULPATI 3305017WL082761 FULPATI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977733 Mrs. FULPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-050-002/1490
() 		3305017000NRG23020320232055407 02/03/2023 FULPATI 3305017WL082761 FULPATI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977732 Mrs. FULPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-050-002/1559
() 		3305017000NRG23020320232056140 02/03/2023 Sunita minj 3305017WL082778 Sunita minj 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977731 SUNITA MINZ PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055432 02/03/2023 santkumar 3305017WL082761 santkumar 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978368 SANTKUMAR SINGH PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055434 02/03/2023 santkumar 3305017WL082761 santkumar 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978367 SANTKUMAR SINGH PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-050-002/1561
() 		3305017000NRG23020320232055430 02/03/2023 santkumar 3305017WL082761 santkumar 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978369 SANTKUMAR SINGH PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-050-002/1570
() 		3305017000NRG23020320232055435 02/03/2023 Kuldip Singh 3305017WL082761 Kuldip Singh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977748 Mr. KULDIP SINGH CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-050-002/1570
() 		3305017000NRG23020320232055437 02/03/2023 Kuldip Singh 3305017WL082761 Kuldip Singh 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977747 Mr. KULDIP SINGH CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-050-002/1570
() 		3305017000NRG23020320232055436 02/03/2023 Rupali Rani Singh 3305017WL082761 Rupali Rani Singh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977746 RUPALI PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23020320232055438 02/03/2023 Ramprasad 3305017WL082761 Ramprasad 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978180 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
86 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23020320232055440 02/03/2023 Ramprasad 3305017WL082761 Ramprasad 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978181 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
87 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23020320232056143 02/03/2023 Ramprasad 3305017WL082778 Ramprasad 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978179 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
88 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23020320232055439 02/03/2023 Virodhani 3305017WL082761 Virodhani 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978228 Mrs. BIRODHANI / RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23020320232055442 02/03/2023 Parmila 3305017WL082761 Parmila 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978238 Pramila Singh AIRTEL PAYMENTS BANK LIMITED(990288)
90 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23020320232055444 02/03/2023 Parmila 3305017WL082761 Parmila 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978239 Pramila Singh AIRTEL PAYMENTS BANK LIMITED(990288)
91 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23020320232055445 02/03/2023 Udan 3305017WL082761 Udan 00093 CRGB0006027 816 816 Processed 24/03/2023 0064978240 Mr. UDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23020320232055443 02/03/2023 Udan 3305017WL082761 Udan 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978241 Mr. UDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23020320232055441 02/03/2023 Udan 3305017WL082761 Udan 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978242 Mr. UDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-050-002/23
() 		3305017000NRG23020320232055446 02/03/2023 Hakim 3305017WL082761 Hakim 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978235 HAKIM/ BALDEV CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-050-002/23
() 		3305017000NRG23020320232055447 02/03/2023 Hakim 3305017WL082761 Hakim 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978236 HAKIM/ BALDEV CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-050-002/23
() 		3305017000NRG23020320232055448 02/03/2023 Hakim 3305017WL082761 Hakim 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978237 HAKIM/ BALDEV CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23020320232055454 02/03/2023 Lav Kush 3305017WL082761 Lav Kush 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978190 Mr. LAVKUSH SO BECHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
98 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23020320232055451 02/03/2023 Lav Kush 3305017WL082761 Lav Kush 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978188 Mr. LAVKUSH SO BECHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23020320232055452 02/03/2023 Lav Kush 3305017WL082761 Lav Kush 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978189 Mr. LAVKUSH SO BECHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
100 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23020320232055453 02/03/2023 Shashikala 3305017WL082761 Shashikala 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978192 Mrs. SHASHIKALA SINGH CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23020320232055455 02/03/2023 Shashikala 3305017WL082761 Shashikala 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978191 Mrs. SHASHIKALA SINGH CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23020320232056144 02/03/2023 Mahendra 3305017WL082778 Mahendra 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978185 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23020320232056146 02/03/2023 Mahendra 3305017WL082778 Mahendra 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978186 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055460 02/03/2023 Sahdev 3305017WL082761 Sahdev 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978183 Mr. SAHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055462 02/03/2023 Sahdev 3305017WL082761 Sahdev 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978184 Mr. SAHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055464 02/03/2023 Sahdev 3305017WL082761 Sahdev 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978182 Mr. SAHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055465 02/03/2023 Sarita 3305017WL082761 Sarita 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977860 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055463 02/03/2023 Sarita 3305017WL082761 Sarita 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977859 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23020320232055461 02/03/2023 Sarita 3305017WL082761 Sarita 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977858 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-050-002/330
() 		3305017000NRG23020320232055467 02/03/2023 Manti 3305017WL082761 Manti 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977802 MANTIYA SINGH PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-050-002/330
() 		3305017000NRG23020320232055469 02/03/2023 Manti 3305017WL082761 Manti 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977815 MANTIYA SINGH PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-050-002/330
() 		3305017000NRG23020320232055468 02/03/2023 Ramnath 3305017WL082761 Ramnath 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978177 RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
113 BALRAMPUR CH-05-017-050-002/330
() 		3305017000NRG23020320232055466 02/03/2023 Ramnath 3305017WL082761 Ramnath 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978178 RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-050-002/332
() 		3305017000NRG23020320232055472 02/03/2023 Keswar 3305017WL082761 Keswar 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978166 Mr. KESHVAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
115 BALRAMPUR CH-05-017-050-002/332
() 		3305017000NRG23020320232055470 02/03/2023 Keswar 3305017WL082761 Keswar 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978167 Mr. KESHVAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-050-002/332
() 		3305017000NRG23020320232055471 02/03/2023 Sanichari 3305017WL082761 Sanichari 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978137 Mrs. SANICHAREE W/O KESWAR CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-050-002/332
() 		3305017000NRG23020320232055473 02/03/2023 Sanichari 3305017WL082761 Sanichari 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978138 Mrs. SANICHAREE W/O KESWAR CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-050-002/36
() 		3305017000NRG23020320232056148 02/03/2023 Shanker 3305017WL082778 Shanker 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978187 Mr. SANKAR MINJ CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23020320232055474 02/03/2023 Lallu 3305017WL082761 Lallu 00093 CRGB0006027 1428 1428 Rejected 24/03/2023 0064978221 Aadhaar Number not Mapped to Account Number
120 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23020320232055476 02/03/2023 Lallu 3305017WL082761 Lallu 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978222 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
121 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23020320232055478 02/03/2023 Lallu 3305017WL082761 Lallu 00093 CRGB0006027 816 816 Rejected 24/03/2023 0064978223 Aadhaar Number not Mapped to Account Number
122 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055480 02/03/2023 JITENDRA 3305017WL082761 JITENDRA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977848 JITENDRI SINGH PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055484 02/03/2023 JITENDRA 3305017WL082761 JITENDRA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977846 JITENDRI SINGH PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055482 02/03/2023 JITENDRA 3305017WL082761 JITENDRA 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064977847 JITENDRI SINGH PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055483 02/03/2023 JOJHAN 3305017WL082761 JOJHAN 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977845 JOKHAN S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055481 02/03/2023 JOJHAN 3305017WL082761 JOJHAN 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977844 JOKHAN S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-050-002/388
() 		3305017000NRG23020320232055479 02/03/2023 JOJHAN 3305017WL082761 JOJHAN 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977843 JOKHAN S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-050-002/390
() 		3305017000NRG23020320232055485 02/03/2023 Rajmani 3305017WL082761 Rajmani 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977862 Mrs. RAJMUNI SINGH WO BHIBHISHAN SINHG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
129 BALRAMPUR CH-05-017-050-002/390
() 		3305017000NRG23020320232055486 02/03/2023 Rajmani 3305017WL082761 Rajmani 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977863 Mrs. RAJMUNI SINGH WO BHIBHISHAN SINHG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
130 BALRAMPUR CH-05-017-050-002/390
() 		3305017000NRG23020320232055487 02/03/2023 Rajmani 3305017WL082761 Rajmani 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977864 Mrs. RAJMUNI SINGH WO BHIBHISHAN SINHG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
131 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055488 02/03/2023 Kamesh 3305017WL082761 Kamesh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977851 KAMESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055490 02/03/2023 Kamesh 3305017WL082761 Kamesh 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977852 KAMESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055492 02/03/2023 Kamesh 3305017WL082761 Kamesh 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977853 KAMESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055493 02/03/2023 Sangeeta 3305017WL082761 Sangeeta 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977854 Mrs. SANGEETA W/O KAMESH CHHATTISGARH GRAMIN BANK(607214)
135 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055491 02/03/2023 Sangeeta 3305017WL082761 Sangeeta 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977855 Mrs. SANGEETA W/O KAMESH CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-050-002/393
() 		3305017000NRG23020320232055489 02/03/2023 Sangeeta 3305017WL082761 Sangeeta 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977861 Mrs. SANGEETA W/O KAMESH CHHATTISGARH GRAMIN BANK(607214)
137 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23020320232056153 02/03/2023 Dev Kumar 3305017WL082778 Dev Kumar 00093 CRGB0006027 1632 1632 Processed 24/03/2023 0064978173 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23020320232056155 02/03/2023 Dev Kumar 3305017WL082778 Dev Kumar 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978174 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-050-002/40-B
() 		3305017000NRG23020320232056157 02/03/2023 DEELAP 3305017WL082778 DEELAP 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978171 DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-050-002/40-B
() 		3305017000NRG23020320232056158 02/03/2023 DEELAP 3305017WL082778 DEELAP 00093 CRGB0006027 1632 1632 Processed 24/03/2023 0064978172 DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-050-002/442
() 		3305017000NRG23020320232056180 02/03/2023 MAHESHVAR 3305017WL082778 MAHESHVAR 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977814 Mr. MAHESH SO MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
142 BALRAMPUR CH-05-017-050-002/442
() 		3305017000NRG23020320232056178 02/03/2023 MAHESHVAR 3305017WL082778 MAHESHVAR 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064977813 Mr. MAHESH SO MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
143 BALRAMPUR CH-05-017-050-002/52
() 		3305017000NRG23020320232056185 02/03/2023 Thukari 3305017WL082778 Thukari 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064978168 Mrs. THUKREE W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
144 BALRAMPUR CH-05-017-050-002/52
() 		3305017000NRG23020320232056186 02/03/2023 Thukari 3305017WL082778 Thukari 00093 CRGB0006027 612 612 Processed 24/03/2023 0064978169 Mrs. THUKREE W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23020320232056189 02/03/2023 PREMNI 3305017WL082778 PREMNI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978226 Mrs. PREMANI LAKDA CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-050-002/68
() 		3305017000NRG23020320232056191 02/03/2023 Sumanti 3305017WL082778 Sumanti 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978225 Sumanti Minj AIRTEL PAYMENTS BANK LIMITED(990288)
147 BALRAMPUR CH-05-017-050-002/68
() 		3305017000NRG23020320232056190 02/03/2023 Tulshi 3305017WL082778 Tulshi 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978224 TULSHI MINZ PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23020320232056192 02/03/2023 Prabhu 3305017WL082778 Prabhu 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978175 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
149 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23020320232056193 02/03/2023 Prabhu 3305017WL082778 Prabhu 00093 CRGB0006027 1632 1632 Processed 24/03/2023 0064978176 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23020320232055500 02/03/2023 Kavalpati 3305017WL082761 Kavalpati 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977881 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23020320232055502 02/03/2023 Kavalpati 3305017WL082761 Kavalpati 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064977880 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23020320232055501 02/03/2023 Vishavnath 3305017WL082761 Vishavnath 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978231 Viswanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
153 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23020320232055499 02/03/2023 Vishavnath 3305017WL082761 Vishavnath 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978232 Viswanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
154 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23020320232055503 02/03/2023 Dharam pal 3305017WL082761 Dharam pal 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978230 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23020320232055505 02/03/2023 Dharam pal 3305017WL082761 Dharam pal 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978229 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
156 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23020320232055506 02/03/2023 NIRASPATI 3305017WL082761 NIRASPATI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978234 Mrs. NIRASPTI SINGH CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23020320232055504 02/03/2023 NIRASPATI 3305017WL082761 NIRASPATI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064978233 Mrs. NIRASPTI SINGH CHHATTISGARH GRAMIN BANK(607214)
158 BALRAMPUR CH-05-017-050-002/90
() 		3305017000NRG23020320232056198 02/03/2023 Ramlakhan 3305017WL082778 Ramlakhan 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064978227 RAMLAKHAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 175236 175236
159 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042802 02/03/2023 RAMPRASAD 3305017WL082314 RAMPRASAD 00093 CRGB0006046 1218 1218 Processed 24/03/2023 0064977898 Mr. RAMPRASAD S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
160 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232042827 02/03/2023 KUMAR 3305017WL082314 KUMAR 00093 CRGB0006046 1218 1218 Processed 24/03/2023 0064977897 Mr. KUMAR BISWAS SO GANESH BISWAS CHHATTISGARH GRAMIN BANK(607214)
161 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23010320232042828 02/03/2023 LAXMI 3305017WL082314 LAXMI 00093 CRGB0006046 1218 1218 Processed 24/03/2023 0064977896 Mrs. LAXMAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
162 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23010320232042829 02/03/2023 GITA 3305017WL082314 GITA 00093 CRGB0006046 1218 1218 Processed 24/03/2023 0064978165 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4872 4872
163 BALRAMPUR CH-05-017-027-001/104
() 		3305017000NRG23010320232046800 02/03/2023 BHAGALU 3305017WL082451 BHAGALU 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064977900 BHAGLU S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-027-001/105
() 		3305017000NRG23010320232046801 02/03/2023 SOMRA 3305017WL082451 SOMRA 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064977901 SEMRA S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-027-001/110
() 		3305017000NRG23010320232046804 02/03/2023 RAMPRASAD 3305017WL082451 RAMPRASAD 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064977899 Mr. RAMPRASAD KOL CHHATTISGARH GRAMIN BANK(607214)
166 BALRAMPUR CH-05-017-027-001/113
() 		3305017000NRG23010320232046806 02/03/2023 Devpati 3305017WL082451 Devpati 00093 CRGB0006067 204 204 Processed 24/03/2023 0064977735 DEVPATI BAGEL PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-027-001/351
() 		3305017000NRG23010320232048511 02/03/2023 LAKHPATI 3305017WL082499 LAKHPATI 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977906 LAKH PATI S/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
168 BALRAMPUR CH-05-017-027-001/358
() 		3305017000NRG23010320232046809 02/03/2023 VISHVNATH 3305017WL082451 VISHVNATH 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064977902 Mr. VISHWNATH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
169 BALRAMPUR CH-05-017-027-001/414
() 		3305017000NRG23010320232046810 02/03/2023 dasrath 3305017WL082451 dasrath 00093 CRGB0006067 816 816 Processed 24/03/2023 0064977908 Mr. DASHRATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
170 BALRAMPUR CH-05-017-027-001/54
() 		3305017000NRG23010320232046814 02/03/2023 SUNITA 3305017WL082451 SUNITA 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064978033 Mrs. SUNITA KOL W/O RAMDHANI KOL .. CHHATTISGARH GRAMIN BANK(607214)
171 BALRAMPUR CH-05-017-027-001/63
() 		3305017000NRG23010320232048514 02/03/2023 KAMLA 3305017WL082499 KAMLA 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978305 Mrs. KAMALA KANSHI W/O SUKHLAL KANSHI . CHHATTISGARH GRAMIN BANK(607214)
172 BALRAMPUR CH-05-017-027-001/63
() 		3305017000NRG23010320232048513 02/03/2023 SUKHLAL 3305017WL082499 SUKHLAL 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977905 SUKHLAL S/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
173 BALRAMPUR CH-05-017-027-003/146
() 		3305017000NRG23010320232044369 02/03/2023 JANADHAR 3305017WL082365 JANADHAR 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977907 JALODHAR S/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
174 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232044371 02/03/2023 BHAGMAN 3305017WL082365 BHAGMAN 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977910 Mrs. BHAGMAN BHAGMAN CHHATTISGARH GRAMIN BANK(607214)
175 BALRAMPUR CH-05-017-027-003/163-A
() 		3305017000NRG23010320232044388 02/03/2023 PREMCHAND 3305017WL082365 PREMCHAND 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978000 Mr. PREMCHAND KANSHI CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-027-003/165-A
() 		3305017000NRG23010320232044393 02/03/2023 RUPA 3305017WL082365 RUPA 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978101 Mrs. RUPA KUMARI DO KAMLESH RAM CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044404 02/03/2023 Sushma 3305017WL082365 Sushma 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978466 SUSHMA KUMARI BANK OF INDIA(508505)
178 BALRAMPUR CH-05-017-027-003/178
() 		3305017000NRG23010320232044411 02/03/2023 RAJPATI 3305017WL082365 RAJPATI 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978252 RAJPATI PALHE PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044419 02/03/2023 RASO 3305017WL082365 RASO 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977904 Mrs. RASO W/O LOTAN CHHATTISGARH GRAMIN BANK(607214)
180 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232044428 02/03/2023 ARJUN 3305017WL082365 ARJUN 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064977903 ARJUN S/O GHUTAN CHHATTISGARH GRAMIN BANK(607214)
181 BALRAMPUR CH-05-017-027-003/326
() 		3305017000NRG23010320232044429 02/03/2023 DEVMUNNI 3305017WL082365 DEVMUNNI 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978465 DEVMUNI KANSHI PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-027-004/7
() 		3305017000NRG23020320232055754 02/03/2023 BALRAM 3305017WL082773 BALRAM 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978476 BALRAMRAJPUT SINGH PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-027-004/9
() 		3305017000NRG23010320232046815 02/03/2023 BIGAN 3305017WL082451 BIGAN 00093 CRGB0006067 1020 1020 Processed 24/03/2023 0064978420 Mr. BIGAN SINGH so DOMAN SINGH DOMAN SI CHHATTISGARH GRAMIN BANK(607214)
184 BALRAMPUR CH-05-017-027-004/9
() 		3305017000NRG23020320232055755 02/03/2023 KALAWATI 3305017WL082773 KALAWATI 00093 CRGB0006067 2448 2448 Processed 24/03/2023 0064978423 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-028-001/498
() 		3305017000NRG23010320232050517 02/03/2023 Hirmaniya 3305017WL082574 Hirmaniya 00093 CRGB0006067 1428 1428 Processed 24/03/2023 0064977729 Mrs. HIRMANIYA HIRMANIYA CHHATTISGARH GRAMIN BANK(607214)
186 BALRAMPUR CH-05-017-028-001/543
() 		3305017000NRG23010320232050518 02/03/2023 Anita 3305017WL082574 Anita 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064977730 Mrs. ANITA W/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
187 BALRAMPUR CH-05-017-028-001/97
() 		3305017000NRG23010320232050519 02/03/2023 SAVITA 3305017WL082574 SAVITA 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064978156 Mrs. SAVITA EKKA WO ANIL EKKA CHHATTISGARH GRAMIN BANK(607214)
188 BALRAMPUR CH-05-017-028-001/99
() 		3305017000NRG23010320232050520 02/03/2023 JAYPRAKASH EKKA 3305017WL082574 JAYPRAKASH EKKA 00093 CRGB0006067 408 408 Processed 24/03/2023 0064978304 Mr. JAIPRAKASH SO LAMHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
189 BALRAMPUR CH-05-017-040-002/261
() 		3305017000NRG23010320232044618 02/03/2023 baljit 3305017WL082369 baljit 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064978373 Mr. BALJIT PALHE CHHATTISGARH GRAMIN BANK(607214)
190 BALRAMPUR CH-05-017-040-002/263
() 		3305017000NRG23010320232044620 02/03/2023 KAMESHWAR YADAV 3305017WL082369 KAMESHWAR YADAV 00093 CRGB0006067 1428 1428 Processed 24/03/2023 0064977909 KAMESHVAR KISNAUT HDFC BANK LTD(607152)
191 BALRAMPUR CH-05-017-040-002/267
() 		3305017000NRG23010320232044624 02/03/2023 Anita 3305017WL082369 Anita 00093 CRGB0006067 612 612 Processed 24/03/2023 0064978371 Mrs. ANITA D/O HARISINGH CHHATTISGARH GRAMIN BANK(607214)
192 BALRAMPUR CH-05-017-040-002/270
() 		3305017000NRG23010320232044625 02/03/2023 Sheela 3305017WL082369 Sheela 00093 CRGB0006067 1224 1224 Processed 24/03/2023 0064978473 Mrs. SHEELA YADAV WO SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50184 50184
193 BALRAMPUR CH-05-017-001-002/10
() 		3305017000NRG23010320232050701 02/03/2023 HIRALAL 3305017WL082587 HIRALAL 00093 CRGB0006068 400 400 Processed 24/03/2023 0064977911 HIRALAL S/O JAINATH . CHHATTISGARH GRAMIN BANK(607214)
194 BALRAMPUR CH-05-017-001-002/101-A
() 		3305017000NRG23010320232050703 02/03/2023 JETHMANIYA 3305017WL082587 JETHMANIYA 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977958 JEHAMANIYA CHERAWA PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-001-002/101-A
() 		3305017000NRG23010320232050702 02/03/2023 RAMSHAKAL 3305017WL082587 RAMSHAKAL 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977919 RAMSAKAL CHERAWA PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23010320232050705 02/03/2023 kalawati 3305017WL082587 kalawati 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978022 KALAWATI PUNJAB NATIONAL BANK(508568)
197 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23010320232050704 02/03/2023 Udaylal 3305017WL082587 Udaylal 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978020 Mr. UDAY CHANDR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
198 BALRAMPUR CH-05-017-001-002/124
() 		3305017000NRG23010320232050706 02/03/2023 amarnath 3305017WL082587 amarnath 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977913 AMARNATH PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-001-002/129
() 		3305017000NRG23010320232050707 02/03/2023 SHIVBRAT 3305017WL082587 SHIVBRAT 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977966 Mr. SEWBARAT W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
200 BALRAMPUR CH-05-017-001-002/134-B
() 		3305017000NRG23010320232050708 02/03/2023 SHIVKUMAR 3305017WL082587 SHIVKUMAR 00093 CRGB0006068 800 800 Processed 24/03/2023 0064978464 Mr. SHIVKUMAR SOYMA CHHATTISGARH GRAMIN BANK(607214)
201 BALRAMPUR CH-05-017-001-002/139
() 		3305017000NRG23010320232050709 02/03/2023 SHANKAR 3305017WL082587 SHANKAR 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978010 Mr. SANKAR S/O JAGESAR CHHATTISGARH GRAMIN BANK(607214)
202 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232050720 02/03/2023 LILAWATI 3305017WL082587 LILAWATI 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978435 Miss. LEELAWATI POYA CHHATTISGARH GRAMIN BANK(607214)
203 BALRAMPUR CH-05-017-001-002/168
() 		3305017000NRG23010320232050719 02/03/2023 MOHARSAI 3305017WL082587 MOHARSAI 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978463 MOHARSAY POYA PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-001-002/223
() 		3305017000NRG23010320232050735 02/03/2023 sanjay 3305017WL082587 sanjay 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977741 SANJAY KUMAR MANJHI KERALA GRAMIN BANK(607476)
205 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23010320232050737 02/03/2023 SHIVNATH 3305017WL082587 SHIVNATH 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978358 Mr. SHIVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
206 BALRAMPUR CH-05-017-001-002/23
() 		3305017000NRG23010320232050738 02/03/2023 KAPILDEV 3305017WL082587 KAPILDEV 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977918 KAPILDEW S/O BALDEW . CHHATTISGARH GRAMIN BANK(607214)
207 BALRAMPUR CH-05-017-001-002/230
() 		3305017000NRG23010320232050739 02/03/2023 RITA CHARGAT 3305017WL082587 RITA CHARGAT 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977737 RITA PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-001-002/236
() 		3305017000NRG23010320232050740 02/03/2023 SADAVRIKSH JAGTE 3305017WL082587 SADAVRIKSH JAGTE 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977739 SADABRIKSH PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-001-002/238
() 		3305017000NRG23010320232050742 02/03/2023 SANDEEP KUMAR 3305017WL082587 SANDEEP KUMAR 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977745 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-001-002/238
() 		3305017000NRG23010320232050743 02/03/2023 SUNITA 3305017WL082587 SUNITA 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977744 SUNITA PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-001-002/24
() 		3305017000NRG23010320232050744 02/03/2023 Dekaram 3305017WL082587 Dekaram 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977974 DIKKA SONHA PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-001-002/27
() 		3305017000NRG23010320232050746 02/03/2023 parwati 3305017WL082587 parwati 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977973 PARABATIYA PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049820 02/03/2023 injoriya 3305017WL082536 injoriya 00093 CRGB0006068 1000 1000 Processed 24/03/2023 0064977972 INJORIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23010320232049819 02/03/2023 ramchandra 3305017WL082536 ramchandra 00093 CRGB0006068 1000 1000 Processed 24/03/2023 0064977950 RAMCHANDRA CHARAGAT PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232050747 02/03/2023 DEVRAJ 3305017WL082587 DEVRAJ 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978015 Mr. DEVRAJ S/O RAMNANDAN CHHATTISGARH GRAMIN BANK(607214)
216 BALRAMPUR CH-05-017-001-002/38-A
() 		3305017000NRG23010320232050749 02/03/2023 MAMTA 3305017WL082587 MAMTA 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977963 Mrs. BHALHIN W/O RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
217 BALRAMPUR CH-05-017-001-002/41
() 		3305017000NRG23010320232050750 02/03/2023 LAXMAN 3305017WL082587 LAXMAN 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977920 LAXMAN S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
218 BALRAMPUR CH-05-017-001-002/44
() 		3305017000NRG23010320232050751 02/03/2023 FALBASO 3305017WL082587 FALBASO 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977951 FULBASO PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232050753 02/03/2023 Madhu 3305017WL082587 Madhu 00093 CRGB0006068 1000 1000 Processed 24/03/2023 0064977962 MADHU DEVI PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232050755 02/03/2023 SITAPATI 3305017WL082587 SITAPATI 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977965 SITAPATI PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23010320232050756 02/03/2023 SITARAM 3305017WL082587 SITARAM 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978021 Mr. SITARAM S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
222 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23010320232050757 02/03/2023 SHIVPRASAD 3305017WL082587 SHIVPRASAD 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977961 SEWPARSAD S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
223 BALRAMPUR CH-05-017-001-002/61
() 		3305017000NRG23010320232050758 02/03/2023 Bhagwan 3305017WL082587 Bhagwan 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977912 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-001-002/62
() 		3305017000NRG23010320232050760 02/03/2023 Fulpatiya 3305017WL082587 Fulpatiya 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977959 PHULPATI PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-001-002/63
() 		3305017000NRG23010320232050761 02/03/2023 shivmangal 3305017WL082587 shivmangal 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977922 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-001-002/65
() 		3305017000NRG23010320232050762 02/03/2023 rajkumar 3305017WL082587 rajkumar 00093 CRGB0006068 800 800 Processed 24/03/2023 0064977921 RAJKUMAR CHARAGAT PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-001-002/73
() 		3305017000NRG23010320232050763 02/03/2023 saahodari 3305017WL082587 saahodari 00093 CRGB0006068 600 600 Processed 24/03/2023 0064977971 Mrs. SHODRI W/O RAJMOHAN CHHATTISGARH GRAMIN BANK(607214)
228 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049861 02/03/2023 MOTILAL 3305017WL082536 MOTILAL 00093 CRGB0006068 1000 1000 Processed 24/03/2023 0064978019 Mr. MOTI LAL VISHWNATH CHHATTISGARH GRAMIN BANK(607214)
229 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23010320232049862 02/03/2023 RAMKALIYA 3305017WL082536 RAMKALIYA 00093 CRGB0006068 1000 1000 Processed 24/03/2023 0064977967 Mrs. RMKELIYA W/OMOTYLAL CHHATTISGARH GRAMIN BANK(607214)
230 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23010320232050764 02/03/2023 JAGESAR 3305017WL082587 JAGESAR 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977914 JAGESR S/O JAFAN . CHHATTISGARH GRAMIN BANK(607214)
231 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232050765 02/03/2023 baldeep 3305017WL082587 baldeep 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977964 BALDEEP PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-001-002/82
() 		3305017000NRG23010320232050766 02/03/2023 fulmati 3305017WL082587 fulmati 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977960 PHULMATI PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232050767 02/03/2023 kailas 3305017WL082587 kailas 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977917 KAILAS S/O MANIJAR CHHATTISGARH GRAMIN BANK(607214)
234 BALRAMPUR CH-05-017-001-002/87
() 		3305017000NRG23010320232050768 02/03/2023 rajmuni 3305017WL082587 rajmuni 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977969 RAJ MUNI PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-001-002/90
() 		3305017000NRG23010320232050769 02/03/2023 BAHADUR 3305017WL082587 BAHADUR 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977916 BAHADUR S/O BALDEW . CHHATTISGARH GRAMIN BANK(607214)
236 BALRAMPUR CH-05-017-001-002/90
() 		3305017000NRG23010320232050770 02/03/2023 INDRAMANIYA 3305017WL082587 INDRAMANIYA 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977970 Mrs. INDAMANIYA W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
237 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232050772 02/03/2023 monika 3305017WL082587 monika 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978012 Mrs. MUNIKA W/O SAHBIR CHHATTISGARH GRAMIN BANK(607214)
238 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232050773 02/03/2023 raghubir 3305017WL082587 raghubir 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978011 RAGHUBIR PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232050771 02/03/2023 shavair 3305017WL082587 shavair 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978013 Mr. SAHBIR S/O MANESAR CHHATTISGARH GRAMIN BANK(607214)
240 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23010320232050774 02/03/2023 sita 3305017WL082587 sita 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064978014 SITA PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232050776 02/03/2023 FULKUWAR 3305017WL082587 FULKUWAR 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977968 Mrs. FULKUWAR W/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
242 BALRAMPUR CH-05-017-001-002/97
() 		3305017000NRG23010320232050775 02/03/2023 PRABHU 3305017WL082587 PRABHU 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064977915 PRABHU PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-013-001/186
() 		3305017000NRG23010320232042265 02/03/2023 JUKO 3305017WL082300 JUKO 00093 CRGB0006068 1428 1428 Processed 24/03/2023 0064978284 JUKO TIRKI PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-013-001/186
() 		3305017000NRG23010320232042266 02/03/2023 SHIVRAJAN 3305017WL082300 SHIVRAJAN 00093 CRGB0006068 1428 1428 Processed 24/03/2023 0064977956 SEWRAJ S/O BAJRU . CHHATTISGARH GRAMIN BANK(607214)
245 BALRAMPUR CH-05-017-013-001/195
() 		3305017000NRG23010320232042269 02/03/2023 KAILASO 3305017WL082300 KAILASO 00093 CRGB0006068 1428 1428 Processed 24/03/2023 0064978434 Mrs. KAILASHO KANSHI WO GHULAN KANSHI . CHHATTISGARH GRAMIN BANK(607214)
246 BALRAMPUR CH-05-017-013-001/197
() 		3305017000NRG23010320232043421 02/03/2023 GOOLAB YADAV 3305017WL082330 GOOLAB YADAV 00093 CRGB0006068 2448 2448 Processed 24/03/2023 0064978248 Mrs. GULAB YADAV W/O MADAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-013-001/308
() 		3305017000NRG23010320232043426 02/03/2023 Ramjeet 3305017WL082330 Ramjeet 00093 CRGB0006068 2448 2448 Processed 24/03/2023 0064978006 RAMJIT KUMHARIYA PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-013-001/52
() 		3305017000NRG23010320232043433 02/03/2023 Amrit 3305017WL082330 Amrit 00093 CRGB0006068 2448 2448 Processed 24/03/2023 0064978007 MR AMRIT MURUM STATE BANK OF INDIA(508548)
249 BALRAMPUR CH-05-017-048-001/182
() 		3305017000NRG23020320232055598 02/03/2023 RAMESWAR 3305017WL082769 RAMESWAR 00093 CRGB0006068 804 804 Processed 24/03/2023 0064977952 Mr. RAMESHWAR KUMHARIYA CENTRAL BANK OF INDIA(607115)
250 BALRAMPUR CH-05-017-048-001/229
() 		3305017000NRG23020320232055602 02/03/2023 SELESTINA 3305017WL082769 SELESTINA 00093 CRGB0006068 402 402 Processed 24/03/2023 0064977976 SELESTINA CHARAGAT INDIAN OVERSEAS BANK(508541)
251 BALRAMPUR CH-05-017-048-001/33
() 		3305017000NRG23020320232055604 02/03/2023 Shilebiya 3305017WL082769 Shilebiya 00093 CRGB0006068 603 603 Processed 24/03/2023 0064978017 SIBELIYA W/O SHRE RAM . CHHATTISGARH GRAMIN BANK(607214)
252 BALRAMPUR CH-05-017-048-001/33
() 		3305017000NRG23020320232055603 02/03/2023 SHREERAM 3305017WL082769 SHREERAM 00093 CRGB0006068 603 603 Processed 24/03/2023 0064977955 SHREE RAM PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-048-001/352
() 		3305017000NRG23020320232055607 02/03/2023 ASHARAM 3305017WL082769 ASHARAM 00093 CRGB0006068 603 603 Processed 24/03/2023 0064978018 Mr. ASHARAM AGARIYA CENTRAL BANK OF INDIA(607115)
254 BALRAMPUR CH-05-017-048-001/353
() 		3305017000NRG23020320232055609 02/03/2023 bhojani 3305017WL082769 bhojani 00093 CRGB0006068 603 603 Processed 24/03/2023 0064978005 Mrs. BHOJNI KUMHARIYA CENTRAL BANK OF INDIA(607115)
255 BALRAMPUR CH-05-017-048-001/36
() 		3305017000NRG23020320232055610 02/03/2023 FULYA 3305017WL082769 FULYA 00093 CRGB0006068 1005 1005 Processed 24/03/2023 0064978016 Mr. FULIYA W/O RAM KEWAL . CHHATTISGARH GRAMIN BANK(607214)
256 BALRAMPUR CH-05-017-048-001/38
() 		3305017000NRG23020320232055612 02/03/2023 SHIVPRASAD 3305017WL082769 SHIVPRASAD 00093 CRGB0006068 603 603 Processed 24/03/2023 0064977954 SHIVPRASHAD KUMHARIYA PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-048-001/384
() 		3305017000NRG23020320232055614 02/03/2023 MEHILAL 3305017WL082769 MEHILAL 00093 CRGB0006068 1206 1206 Processed 24/03/2023 0064978009 MEHILAL CHARAGAT PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-048-001/384
() 		3305017000NRG23020320232055615 02/03/2023 PRAMILA 3305017WL082769 PRAMILA 00093 CRGB0006068 1206 1206 Processed 24/03/2023 0064978285 PRMILA CHARAGAT PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-048-001/407
() 		3305017000NRG23020320232055619 02/03/2023 FULMATIYA 3305017WL082769 FULMATIYA 00093 CRGB0006068 603 603 Processed 24/03/2023 0064977975 FULMATIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-048-001/407
() 		3305017000NRG23020320232055618 02/03/2023 HIRALAL 3305017WL082769 HIRALAL 00093 CRGB0006068 603 603 Processed 24/03/2023 0064978004 HIRALAL CHARGAT PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-048-001/454
() 		3305017000NRG23020320232055627 02/03/2023 URMILA 3305017WL082769 URMILA 00093 CRGB0006068 603 603 Processed 24/03/2023 0064977738 Mrs. URMILA KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-048-001/537
() 		3305017000NRG23020320232055634 02/03/2023 BASANTI 3305017WL082769 BASANTI 00093 CRGB0006068 201 201 Processed 24/03/2023 0064978422 Ms. BASANTI KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
263 BALRAMPUR CH-05-017-048-001/537
() 		3305017000NRG23020320232055633 02/03/2023 UMESH 3305017WL082769 UMESH 00093 CRGB0006068 201 201 Processed 24/03/2023 0064978421 UMESH KUMHARIYA PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-048-001/581
() 		3305017000NRG23020320232055638 02/03/2023 manoj 3305017WL082769 manoj 00093 CRGB0006068 603 603 Processed 24/03/2023 0064978425 MANOJ KUMHARIYA PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-048-001/582
() 		3305017000NRG23020320232055362 02/03/2023 Pramila Singh 3305017WL082759 Pramila Singh 00093 CRGB0006068 1206 1206 Processed 24/03/2023 0064977734 Miss. PRAMILA SINGH DO SHIVBRAT CHHATTISGARH GRAMIN BANK(607214)
266 BALRAMPUR CH-05-017-048-001/589
() 		3305017000NRG23020320232055642 02/03/2023 Satpatiya 3305017WL082769 Satpatiya 00093 CRGB0006068 1206 1206 Processed 24/03/2023 0064978426 Mrs. SATPATIYA SATPATIYA CHHATTISGARH GRAMIN BANK(607214)
267 BALRAMPUR CH-05-017-048-001/589
() 		3305017000NRG23020320232055641 02/03/2023 SHIVCHARAN 3305017WL082769 SHIVCHARAN 00093 CRGB0006068 1206 1206 Processed 24/03/2023 0064978427 SHIVCHARAN KUMHARIYA PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-048-001/590
() 		3305017000NRG23020320232055643 02/03/2023 ANIL 3305017WL082769 ANIL 00093 CRGB0006068 402 402 Processed 24/03/2023 0064978424 ANIL CHRGAT PUNJAB NATIONAL BANK(508568)
SubTotal 80900 80900
269 BALRAMPUR CH-05-017-013-001/77
() 		3305017000NRG23010320232043455 02/03/2023 SANJHO 3305017WL082330 SANJHO 00093 CRGB0006079 2448 2448 Processed 24/03/2023 0064977957 SAHJU S/O BUDHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
270 BALRAMPUR CH-05-017-013-001/55
() 		3305017000NRG23010320232043438 02/03/2023 Manmati 3305017WL082330 Manmati 00093 SBIN0RRCHGB 2448 2448 Processed 24/03/2023 0064978008 SANMATI KUMHARIYA PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23010320232041083 02/03/2023 SONAM 3305017WL082257 SONAM 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0064978361 Mrs. SONAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
272 BALRAMPUR CH-05-017-040-001/394
() 		3305017000NRG23010320232044612 02/03/2023 Lalita 3305017WL082369 Lalita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064978467 Mrs. LALITA YADAV W/O SUNIL YADAV . CHHATTISGARH GRAMIN BANK(607214)
273 BALRAMPUR CH-05-017-040-001/395
() 		3305017000NRG23010320232044613 02/03/2023 Shivkumari 3305017WL082369 Shivkumari 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0064978409 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-040-002/262
() 		3305017000NRG23010320232044619 02/03/2023 KIS NATH 3305017WL082369 KIS NATH 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064978372 KISNATH PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-046-001/399
() 		3305017000NRG23010320232043261 02/03/2023 PARO 3305017WL082324 PARO 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0064978272 Mrs. PARO DEVI W/O RAVI SHANKER SINGH D CHHATTISGARH GRAMIN BANK(607214)
276 BALRAMPUR CH-05-017-046-001/66
() 		3305017000NRG23010320232043284 02/03/2023 BALRAM SINGH 3305017WL082324 BALRAM SINGH 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0064978412 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-046-001/87-A
() 		3305017000NRG23010320232043393 02/03/2023 RAMDATT 3305017WL082327 RAMDATT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064977810 RAMDAT DINGH PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-048-001/137
() 		3305017000NRG23020320232055589 02/03/2023 Niraso 3305017WL082769 Niraso 00093 SBIN0RRCHGB 1206 1206 Processed 24/03/2023 0064977953 Mrs. NIRASHO BARGAH CHHATTISGARH GRAMIN BANK(607214)
279 BALRAMPUR CH-05-017-050-002/1434
() 		3305017000NRG23020320232056100 02/03/2023 LAMUNI 3305017WL082778 LAMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064978026 LALMUNI RAM PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-050-002/1434
() 		3305017000NRG23020320232056098 02/03/2023 LAMUNI 3305017WL082778 LAMUNI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064978025 LALMUNI RAM PUNJAB NATIONAL BANK(508568)
281 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23020320232056105 02/03/2023 MILYANUS 3305017WL082778 MILYANUS 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064978028 MILIYANUS LAKDHA SO DURJAN LAKDHA CHHATTISGARH GRAMIN BANK(607214)
282 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23020320232056103 02/03/2023 MILYANUS 3305017WL082778 MILYANUS 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064978027 MILIYANUS LAKDHA SO DURJAN LAKDHA CHHATTISGARH GRAMIN BANK(607214)
283 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23020320232056147 02/03/2023 KALAWATI 3305017WL082778 KALAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064978030 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23020320232056145 02/03/2023 KALAWATI 3305017WL082778 KALAWATI 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0064978029 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19566 19566
285 BALRAMPUR CH-05-017-001-002/144
() 		3305017000NRG23010320232050710 02/03/2023 raju 3305017WL082587 raju 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064977871 RAJU RAM S/O PARBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 BALRAMPUR CH-05-017-001-002/144
() 		3305017000NRG23010320232050711 02/03/2023 sukhman 3305017WL082587 sukhman 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978478 SUKHMAN PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23010320232050713 02/03/2023 RAMLAKHAN 3305017WL082587 RAMLAKHAN 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978260 LAKHAN CHERWA PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23010320232050712 02/03/2023 SHANTI 3305017WL082587 SHANTI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978259 SHANTI CHERWA PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-001-002/157
() 		3305017000NRG23010320232050715 02/03/2023 RAJKUMARI 3305017WL082587 RAJKUMARI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978003 RAJKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-001-002/157
() 		3305017000NRG23010320232050714 02/03/2023 RAMBHROSH 3305017WL082587 RAMBHROSH 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978031 RAMBHAROSHA KODAKOO PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-001-002/159
() 		3305017000NRG23010320232050716 02/03/2023 RAMSAGAR 3305017WL082587 RAMSAGAR 00354 PUNB0732100 800 800 Processed 24/03/2023 0064978038 RAMSAGAR GOND PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23010320232050717 02/03/2023 SUNITA 3305017WL082587 SUNITA 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978050 SUMITRA PUNJAB NATIONAL BANK(508568)
293 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23010320232050718 02/03/2023 SITAPATI 3305017WL082587 SITAPATI 00354 PUNB0732100 400 400 Processed 24/03/2023 0064978331 SITAPATI PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232050722 02/03/2023 BASANTI 3305017WL082587 BASANTI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064977924 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23010320232050721 02/03/2023 SANJAY 3305017WL082587 SANJAY 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064977891 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-001-002/171
() 		3305017000NRG23010320232050723 02/03/2023 ARJUN 3305017WL082587 ARJUN 00354 PUNB0732100 800 800 Processed 24/03/2023 0064977832 MR ARJUN POYA STATE BANK OF INDIA(508548)
297 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23010320232050724 02/03/2023 DEVSAI 3305017WL082587 DEVSAI 00354 PUNB0732100 600 600 Processed 24/03/2023 0064978258 DEVSAY PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-001-002/183
() 		3305017000NRG23010320232050725 02/03/2023 fulsay 3305017WL082587 fulsay 00354 PUNB0732100 600 600 Processed 24/03/2023 0064978262 FULSAY GONDH PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-001-002/195
() 		3305017000NRG23010320232050728 02/03/2023 JAGSAI 3305017WL082587 JAGSAI 00354 PUNB0732100 400 400 Processed 24/03/2023 0064978428 JAGSAY PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-001-002/208
() 		3305017000NRG23010320232050732 02/03/2023 BAJRANGBALI 3305017WL082587 BAJRANGBALI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978357 BAJARANGABALI GOD KERALA GRAMIN BANK(607476)
301 BALRAMPUR CH-05-017-001-002/210
() 		3305017000NRG23010320232050734 02/03/2023 syam kumar 3305017WL082587 syam kumar 00354 PUNB0732100 800 800 Processed 24/03/2023 0064978433 MR SHYAM KUMAR SOYMA STATE BANK OF INDIA(508548)
302 BALRAMPUR CH-05-017-001-002/26
() 		3305017000NRG23010320232050745 02/03/2023 jukman 3305017WL082587 jukman 00354 PUNB0732100 200 200 Processed 24/03/2023 0064978429 Mrs. JUKMAN WO RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
303 BALRAMPUR CH-05-017-001-002/35-A
() 		3305017000NRG23010320232050748 02/03/2023 SURAJMANI 3305017WL082587 SURAJMANI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064978431 SURJAMUNI SURAJMIN PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-001-002/51
() 		3305017000NRG23010320232050752 02/03/2023 Devsai 3305017WL082587 Devsai 00354 PUNB0732100 1000 1000 Processed 24/03/2023 0064977706 MR DEVSAY GOD STATE BANK OF INDIA(508548)
305 BALRAMPUR CH-05-017-001-002/54
() 		3305017000NRG23010320232050754 02/03/2023 fulpati 3305017WL082587 fulpati 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064977799 Mrs. FULPATI MARKAM W/O NEHARULAL CHHATTISGARH GRAMIN BANK(607214)
306 BALRAMPUR CH-05-017-001-002/62
() 		3305017000NRG23010320232050759 02/03/2023 SUKHDEV 3305017WL082587 SUKHDEV 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064977768 SUKHDEV PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-001-002/98
() 		3305017000NRG23010320232050777 02/03/2023 RAMJANAM 3305017WL082587 RAMJANAM 00354 PUNB0732100 200 200 Processed 24/03/2023 0064978037 RAMJANM S/O JOKHURAM CHHATTISGARH GRAMIN BANK(607214)
308 BALRAMPUR CH-05-017-006-001/1
() 		3305017000NRG23010320232042795 02/03/2023 PRATIBHA 3305017WL082314 PRATIBHA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064977988 MS PRTIBHA MUKHARJI STATE BANK OF INDIA(508548)
309 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23010320232042796 02/03/2023 BHOLA 3305017WL082314 BHOLA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978142 BHOLA RAM S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
310 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042803 02/03/2023 DEOLATIYA 3305017WL082314 DEOLATIYA 00354 PUNB0732100 1015 1015 Processed 24/03/2023 0064978382 Mrs. DEOLATYA KERKETTA WO RAMPRASAD KER CHHATTISGARH GRAMIN BANK(607214)
311 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042804 02/03/2023 DINESH 3305017WL082314 DINESH 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978141 DINESH KERKETTA PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23010320232042805 02/03/2023 MANTI 3305017WL082314 MANTI 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978140 MISS MANTI KERKETTA STATE BANK OF INDIA(508548)
313 BALRAMPUR CH-05-017-006-001/151
() 		3305017000NRG23010320232042810 02/03/2023 BHAGMANIYA 3305017WL082314 BHAGMANIYA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978449 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23010320232042812 02/03/2023 BASANTI 3305017WL082314 BASANTI 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064977994 Mrs. BASANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
315 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23010320232042811 02/03/2023 VIJAY 3305017WL082314 VIJAY 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978448 VIJAY LAKRA PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-006-001/182
() 		3305017000NRG23010320232042817 02/03/2023 SANDHYA 3305017WL082314 SANDHYA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978352 Mrs. SANDHYA MALIK / MHANAD MALIK . CHHATTISGARH GRAMIN BANK(607214)
317 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23010320232042818 02/03/2023 KAMAL 3305017WL082314 KAMAL 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064977949 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
318 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23010320232042826 02/03/2023 MEENA 3305017WL082314 MEENA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978432 MINA KERKETTA PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042835 02/03/2023 MALTI 3305017WL082314 MALTI 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978199 MALTI SARKAR PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042834 02/03/2023 NIRMAL 3305017WL082314 NIRMAL 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978446 NIRMAL S/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
321 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23010320232042837 02/03/2023 GITA 3305017WL082314 GITA 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978447 GITA RAI PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232042842 02/03/2023 MITHU 3305017WL082314 MITHU 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064977883 Mrs. MITHOO MANDAL CHHATTISGARH GRAMIN BANK(607214)
323 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23010320232042841 02/03/2023 VISHWANATH 3305017WL082314 VISHWANATH 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978094 VISHWANATH MANDAL PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-006-002/37-A
() 		3305017000NRG23010320232042843 02/03/2023 ASHISH 3305017WL082314 ASHISH 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064977884 ASHISH MANDAL PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-006-002/6
() 		3305017000NRG23010320232042845 02/03/2023 ASIT 3305017WL082314 ASIT 00354 PUNB0732100 1218 1218 Processed 24/03/2023 0064978330 Mr. ASIT SARDAR CHHATTISGARH GRAMIN BANK(607214)
326 BALRAMPUR CH-05-017-006-002/6
() 		3305017000NRG23010320232042846 02/03/2023 KIRAN 3305017WL082314 KIRAN 00354 PUNB0732100 812 812 Processed 24/03/2023 0064978329 KIRAN SARDAR PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-013-001/105
() 		3305017000NRG23010320232043411 02/03/2023 SUNITA 3305017WL082330 SUNITA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978036 SUNITA MURUM PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-013-001/108
() 		3305017000NRG23010320232043412 02/03/2023 FULSAI 3305017WL082330 FULSAI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977839 MR FULSAY MURUM STATE BANK OF INDIA(508548)
329 BALRAMPUR CH-05-017-013-001/109
() 		3305017000NRG23010320232043414 02/03/2023 RAMDEO 3305017WL082330 RAMDEO 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977841 RAMDEVSINGH KUMHARIYA PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-013-001/111
() 		3305017000NRG23010320232042240 02/03/2023 VIJAY KUMAR 3305017WL082300 VIJAY KUMAR 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064977788 BIJAY KUMAR PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-013-001/112
() 		3305017000NRG23010320232042242 02/03/2023 FULBASO 3305017WL082300 FULBASO 00354 PUNB0732100 612 612 Processed 24/03/2023 0064977790 Mrs. FULBASO W/O JAGDEO CHHATTISGARH GRAMIN BANK(607214)
332 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042257 02/03/2023 LAKSHAMAN 3305017WL082300 LAKSHAMAN 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064977838 Mr. LAXMAN SINGH SO SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
333 BALRAMPUR CH-05-017-013-001/138
() 		3305017000NRG23010320232042256 02/03/2023 RAM 3305017WL082300 RAM 00354 PUNB0732100 612 612 Processed 24/03/2023 0064977833 RAMSINGH SINGH PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-013-001/145
() 		3305017000NRG23010320232042261 02/03/2023 DHARM SINGH 3305017WL082300 DHARM SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978163 Mr. DHARMSINGH SO JAGDISH CENTRAL BANK OF INDIA(607115)
335 BALRAMPUR CH-05-017-013-001/152
() 		3305017000NRG23010320232042263 02/03/2023 DEVSAI 3305017WL082300 DEVSAI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977834 DEVSAY BAKHALA PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-013-001/159
() 		3305017000NRG23010320232043416 02/03/2023 RAMKUMAR 3305017WL082330 RAMKUMAR 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978035 RAMKUMAR KUMHARIYA PUNJAB NATIONAL BANK(508568)
337 BALRAMPUR CH-05-017-013-001/159
() 		3305017000NRG23010320232043417 02/03/2023 SALOMI 3305017WL082330 SALOMI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977895 SALOMI PALHE PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-013-001/159
() 		3305017000NRG23010320232043418 02/03/2023 SUDAN 3305017WL082330 SUDAN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977923 Mr. Sudan Sudan CENTRAL BANK OF INDIA(607115)
339 BALRAMPUR CH-05-017-013-001/180
() 		3305017000NRG23010320232043419 02/03/2023 ANITA YADAV 3305017WL082330 ANITA YADAV 00354 PUNB0732100 2448 2448 Rejected 24/03/2023 0064977698 A/c Blocked or Frozen
340 BALRAMPUR CH-05-017-013-001/180
() 		3305017000NRG23010320232043420 02/03/2023 MANOJ YADAV 3305017WL082330 MANOJ YADAV 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978201 Mr. MANOJ YADAV YADAV CENTRAL BANK OF INDIA(607115)
341 BALRAMPUR CH-05-017-013-001/186
() 		3305017000NRG23010320232042267 02/03/2023 UMESH 3305017WL082300 UMESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978317 UMESHKUMAR TIRKI PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-013-001/228
() 		3305017000NRG23010320232042281 02/03/2023 JAGMANIYA 3305017WL082300 JAGMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978353 Mrs. JAGMANIYA YADAV WO LOTAN YADAV CENTRAL BANK OF INDIA(607115)
343 BALRAMPUR CH-05-017-013-001/228
() 		3305017000NRG23010320232042280 02/03/2023 LOUTAN 3305017WL082300 LOUTAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977786 Mr. LAUTAN YADAV CENTRAL BANK OF INDIA(607115)
344 BALRAMPUR CH-05-017-013-001/232
() 		3305017000NRG23010320232043422 02/03/2023 RAMESH 3305017WL082330 RAMESH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978343 Mr. RAMESH KUMAR BASERA CHHATTISGARH GRAMIN BANK(607214)
345 BALRAMPUR CH-05-017-013-001/293
() 		3305017000NRG23010320232042292 02/03/2023 FULMANIYA 3305017WL082300 FULMANIYA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064977835 PHULMANIYA URAV PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-013-001/293
() 		3305017000NRG23010320232042291 02/03/2023 MAGALSAI 3305017WL082300 MAGALSAI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977836 DIRPAL / JETHU RAM & MANGAL SAI / DIRPA CHHATTISGARH GRAMIN BANK(607214)
347 BALRAMPUR CH-05-017-013-001/295
() 		3305017000NRG23010320232043425 02/03/2023 Lalita yadav 3305017WL082330 Lalita yadav 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978332 LALITA YADAV PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-013-001/295
() 		3305017000NRG23010320232043423 02/03/2023 SUGIYA 3305017WL082330 SUGIYA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978450 Mrs. SUGIYA W/O BHULAN CHHATTISGARH GRAMIN BANK(607214)
349 BALRAMPUR CH-05-017-013-001/295
() 		3305017000NRG23010320232043424 02/03/2023 VASHISHTH 3305017WL082330 VASHISHTH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977887 Mr. VASHISHTH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
350 BALRAMPUR CH-05-017-013-001/328
() 		3305017000NRG23010320232043427 02/03/2023 DHARAM KUMHARIYA 3305017WL082330 DHARAM KUMHARIYA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978207 MR DHARMPAL KUMHARIYA STATE BANK OF INDIA(508548)
351 BALRAMPUR CH-05-017-013-001/329
() 		3305017000NRG23010320232043428 02/03/2023 RAMODHAR 3305017WL082330 RAMODHAR 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978200 MURUM MURUM PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-013-001/329
() 		3305017000NRG23010320232043429 02/03/2023 SANGETA 3305017WL082330 SANGETA 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978273 SANGEETA PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-013-001/335
() 		3305017000NRG23010320232043430 02/03/2023 JAMANI HADDE 3305017WL082330 JAMANI HADDE 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978338 MRS JUMNI MURUM JOSEF STATE BANK OF INDIA(508548)
354 BALRAMPUR CH-05-017-013-001/53
() 		3305017000NRG23010320232043436 02/03/2023 BIHARI 3305017WL082330 BIHARI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977787 BIHARI MUROOM PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-013-001/53
() 		3305017000NRG23010320232043435 02/03/2023 BINJHA 3305017WL082330 BINJHA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977789 MR BINJH MURUM THAKNA STATE BANK OF INDIA(508548)
356 BALRAMPUR CH-05-017-013-001/56
() 		3305017000NRG23010320232043439 02/03/2023 RANJIT 3305017WL082330 RANJIT 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978095 RANJIT KUMHARIYA PUNJAB NATIONAL BANK(508568)
357 BALRAMPUR CH-05-017-013-001/57
() 		3305017000NRG23010320232043441 02/03/2023 RAMKISUN 3305017WL082330 RAMKISUN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978100 RAMKESHWAR CHARGAT PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-013-001/57
() 		3305017000NRG23010320232043442 02/03/2023 VINESHAR 3305017WL082330 VINESHAR 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977888 BINESHWAR SOMA PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-013-001/58
() 		3305017000NRG23010320232043443 02/03/2023 FOOLSAI 3305017WL082330 FOOLSAI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978034 MR FULSAY HADDE STATE BANK OF INDIA(508548)
360 BALRAMPUR CH-05-017-013-001/58
() 		3305017000NRG23010320232043444 02/03/2023 PHUBASO HADDE 3305017WL082330 PHUBASO HADDE 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978381 MRS FULBASO HADDE FULSAY STATE BANK OF INDIA(508548)
361 BALRAMPUR CH-05-017-013-001/59
() 		3305017000NRG23010320232043445 02/03/2023 dharmjeet 3305017WL082330 dharmjeet 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977791 MR DHARMJEET KUMHARIYA STATE BANK OF INDIA(508548)
362 BALRAMPUR CH-05-017-013-001/59
() 		3305017000NRG23010320232043446 02/03/2023 MUNI 3305017WL082330 MUNI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978049 MUNNI KUMHARIYA PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-013-001/61
() 		3305017000NRG23010320232043449 02/03/2023 DIPAK 3305017WL082330 DIPAK 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978209 MR DIPAK KUMHARIYA STATE BANK OF INDIA(508548)
364 BALRAMPUR CH-05-017-013-001/61
() 		3305017000NRG23010320232043450 02/03/2023 NANKI 3305017WL082330 NANKI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978208 NANKI KUMHRIYA PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-013-001/61
() 		3305017000NRG23010320232043447 02/03/2023 SANJIV 3305017WL082330 SANJIV 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977704 Mr. SANJIT S/O ATWA CHHATTISGARH GRAMIN BANK(607214)
366 BALRAMPUR CH-05-017-013-001/61
() 		3305017000NRG23010320232043448 02/03/2023 SHANICHARI 3305017WL082330 SHANICHARI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978099 SANTRIDEVI KUMHARIYA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-013-001/72
() 		3305017000NRG23010320232043452 02/03/2023 KISMATIYA 3305017WL082330 KISMATIYA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978462 KISHMATIYA PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-013-001/72
() 		3305017000NRG23010320232043451 02/03/2023 SUDAN 3305017WL082330 SUDAN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977886 SUDAN KUMHARIYA PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-013-001/73
() 		3305017000NRG23010320232043453 02/03/2023 SUNIL 3305017WL082330 SUNIL 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977697 Mr. SUNIL CHARGAT CHHATTISGARH GRAMIN BANK(607214)
370 BALRAMPUR CH-05-017-013-001/77
() 		3305017000NRG23010320232043454 02/03/2023 DHANSAI 3305017WL082330 DHANSAI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978341 Mr. Dhansai Dhansai CENTRAL BANK OF INDIA(607115)
371 BALRAMPUR CH-05-017-013-001/84
() 		3305017000NRG23010320232043459 02/03/2023 FULESHRI 3305017WL082330 FULESHRI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977870 Mrs. FULESWARI W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
372 BALRAMPUR CH-05-017-013-001/84
() 		3305017000NRG23010320232043458 02/03/2023 RAMSAY 3305017WL082330 RAMSAY 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977869 Mr. RAMSAY BESRA CHHATTISGARH GRAMIN BANK(607214)
373 BALRAMPUR CH-05-017-027-001/106
() 		3305017000NRG23010320232046802 02/03/2023 BABHANA 3305017WL082451 BABHANA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978257 BABHANA S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
374 BALRAMPUR CH-05-017-027-001/106
() 		3305017000NRG23010320232046803 02/03/2023 RAJMOHANI 3305017WL082451 RAJMOHANI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978161 Mrs. RAJMOHANI W/O GOPALU CHHATTISGARH GRAMIN BANK(607214)
375 BALRAMPUR CH-05-017-027-001/113
() 		3305017000NRG23010320232046805 02/03/2023 RAMKEVAL 3305017WL082451 RAMKEVAL 00354 PUNB0732100 408 408 Processed 24/03/2023 0064978416 RAMKEVAL S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
376 BALRAMPUR CH-05-017-027-001/31
() 		3305017000NRG23010320232046807 02/03/2023 SULEKHI KOL 3305017WL082451 SULEKHI KOL 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978397 SULEKHI KOL PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-027-001/348
() 		3305017000NRG23010320232046808 02/03/2023 CHALITAR 3305017WL082451 CHALITAR 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978001 CHALITRA S/O HARICHAND CHHATTISGARH GRAMIN BANK(607214)
378 BALRAMPUR CH-05-017-027-001/38-A
() 		3305017000NRG23010320232048512 02/03/2023 sivparsad 3305017WL082499 sivparsad 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978151 Mr. SHIVPRASAD S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
379 BALRAMPUR CH-05-017-027-001/47
() 		3305017000NRG23010320232046812 02/03/2023 SOMARU 3305017WL082451 SOMARU 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978354 SOMARUMUROOM PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-027-001/47
() 		3305017000NRG23010320232046811 02/03/2023 Somri 3305017WL082451 Somri 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978396 SOMRI PUNJAB NATIONAL BANK(508568)
381 BALRAMPUR CH-05-017-027-001/71
() 		3305017000NRG23010320232048516 02/03/2023 CHAMANDAS 3305017WL082499 CHAMANDAS 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978152 CHAMANDAS DAS PUNJAB NATIONAL BANK(508568)
382 BALRAMPUR CH-05-017-027-001/71
() 		3305017000NRG23010320232048515 02/03/2023 VIJAY 3305017WL082499 VIJAY 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978153 VIJAY S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
383 BALRAMPUR CH-05-017-027-003/149
() 		3305017000NRG23010320232044370 02/03/2023 DHANESHWAR 3305017WL082365 DHANESHWAR 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978002 DHANESHWAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
384 BALRAMPUR CH-05-017-027-003/153-A
() 		3305017000NRG23010320232044378 02/03/2023 KALAWATI 3305017WL082365 KALAWATI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977826 KALAVALI KANSHI PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-027-003/161
() 		3305017000NRG23010320232044383 02/03/2023 CHHATRASAI 3305017WL082365 CHHATRASAI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977999 CHATRYASAY PUNJAB NATIONAL BANK(508568)
386 BALRAMPUR CH-05-017-027-003/162
() 		3305017000NRG23010320232044384 02/03/2023 RAMNATH 3305017WL082365 RAMNATH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977998 RAMNATH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
387 BALRAMPUR CH-05-017-027-003/163
() 		3305017000NRG23010320232044387 02/03/2023 HEMANTI 3305017WL082365 HEMANTI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978157 Mrs. HEMANTI KANSHI CHHATTISGARH GRAMIN BANK(607214)
388 BALRAMPUR CH-05-017-027-003/165
() 		3305017000NRG23010320232044391 02/03/2023 SHIVCHARAN 3305017WL082365 SHIVCHARAN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978097 SIVCHARAN RAEDASH PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-027-003/165-A
() 		3305017000NRG23010320232044394 02/03/2023 RAMESH 3305017WL082365 RAMESH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978106 RAMESH KANSHI PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-027-003/165-A
() 		3305017000NRG23010320232044392 02/03/2023 RAMNARAYAN 3305017WL082365 RAMNARAYAN 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978096 Mr. RAMNARAYAN RAIDAS SO SHIVCHARAN RAID CHHATTISGARH GRAMIN BANK(607214)
391 BALRAMPUR CH-05-017-027-003/165-B
() 		3305017000NRG23010320232044395 02/03/2023 RAJESH 3305017WL082365 RAJESH 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978108 Mr. RAJESH KANSI CHHATTISGARH GRAMIN BANK(607214)
392 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044406 02/03/2023 PARWATI 3305017WL082365 PARWATI 00354 PUNB0732100 2448 2448 Rejected 24/03/2023 0064978214 A/c Blocked or Frozen
393 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044405 02/03/2023 PRADEEPI 3305017WL082365 PRADEEPI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978215 Mrs. PRADEEP RAIDAS SO SHIVBARAN RAIDAS CHHATTISGARH GRAMIN BANK(607214)
394 BALRAMPUR CH-05-017-027-003/166-A
() 		3305017000NRG23010320232044407 02/03/2023 VIJAY 3305017WL082365 VIJAY 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978107 MR VIJAY KUMAR RAVI STATE BANK OF INDIA(508548)
395 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044421 02/03/2023 RAMBHAGWAN 3305017WL082365 RAMBHAGWAN 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064978195 Rambhagvan .. FINO PAYMENTS BANK LTD(608001)
396 BALRAMPUR CH-05-017-027-003/322
() 		3305017000NRG23010320232044422 02/03/2023 DEVMANI 3305017WL082365 DEVMANI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064977997 Mrs. DEVMUNNI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
397 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232044426 02/03/2023 DILAPATI 3305017WL082365 DILAPATI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978143 Mrs. DILMATIYA W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
398 BALRAMPUR CH-05-017-027-003/323-A
() 		3305017000NRG23010320232044427 02/03/2023 JANDHARI 3305017WL082365 JANDHARI 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978430 JANDHARI KANSHI PUNJAB NATIONAL BANK(508568)
399 BALRAMPUR CH-05-017-027-004/1
() 		3305017000NRG23010320232048517 02/03/2023 NIRMAL 3305017WL082499 NIRMAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978316 NIRMAL KERKETTA,S/O,SOMA CHHATTISGARH GRAMIN BANK(607214)
400 BALRAMPUR CH-05-017-027-004/12
() 		3305017000NRG23010320232048518 02/03/2023 SUNDAR 3305017WL082499 SUNDAR 00354 PUNB0732100 2040 2040 Processed 24/03/2023 0064978477 RAMSURAT LEDARA CHHATTISGARH GRAMIN BANK(607214)
401 BALRAMPUR CH-05-017-027-004/382-A
() 		3305017000NRG23010320232048519 02/03/2023 BASANT 3305017WL082499 BASANT 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978319 Mr. BASANT NAGE CHHATTISGARH GRAMIN BANK(607214)
402 BALRAMPUR CH-05-017-027-004/515
() 		3305017000NRG23020320232055752 02/03/2023 Basanti Bai Kashi 3305017WL082773 Basanti Bai Kashi 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978475 BANSTI BHAEE PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-027-004/515
() 		3305017000NRG23010320232048520 02/03/2023 Sakalu Singh 3305017WL082499 Sakalu Singh 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978485 SAKLU S/O LATI CHHATTISGARH GRAMIN BANK(607214)
404 BALRAMPUR CH-05-017-027-004/7
() 		3305017000NRG23020320232055753 02/03/2023 BALENDRA 3305017WL082773 BALENDRA 00354 PUNB0732100 2448 2448 Processed 24/03/2023 0064978474 BALENDRA S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
405 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23010320232041142 02/03/2023 MALAR 3305017WL082260 MALAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977800 MALAR URAON PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-033-001/108-A
() 		3305017000NRG23010320232041144 02/03/2023 KAWALDAS 3305017WL082260 KAWALDAS 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978347 MR KAVAL DAS STATE BANK OF INDIA(508548)
407 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23010320232041145 02/03/2023 FULITA 3305017WL082260 FULITA 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978394 PULITA TOPPO PUNJAB NATIONAL BANK(508568)
408 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23010320232041146 02/03/2023 dasrath 3305017WL082260 dasrath 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977827 DASRATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23010320232041147 02/03/2023 SOMARI 3305017WL082260 SOMARI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978346 SOMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
410 BALRAMPUR CH-05-017-033-001/15
() 		3305017000NRG23010320232041148 02/03/2023 DHANESHRI DEVI 3305017WL082260 DHANESHRI DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978322 DHANESHRI URAON PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-033-001/195
() 		3305017000NRG23010320232040987 02/03/2023 shivbarat 3305017WL082251 shivbarat 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978458 Mr. SHIVBARAT PD RAJAK CENTRAL BANK OF INDIA(607115)
412 BALRAMPUR CH-05-017-033-001/281-A
() 		3305017000NRG23010320232040988 02/03/2023 RAJENDRA 3305017WL082251 RAJENDRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977828 Mr. RAJENDRA PRASAD SINGH RAMESHWAR SIN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
413 BALRAMPUR CH-05-017-033-001/304
() 		3305017000NRG23010320232041017 02/03/2023 PARSU 3305017WL082253 PARSU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978457 PARSHU KODAKU PUNJAB NATIONAL BANK(508568)
414 BALRAMPUR CH-05-017-033-001/304
() 		3305017000NRG23010320232041018 02/03/2023 RAGHUNATH 3305017WL082253 RAGHUNATH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977830 RAGUNATH KODAKU PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-033-001/304-A
() 		3305017000NRG23010320232041019 02/03/2023 RAJNI 3305017WL082253 RAJNI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978344 RAJNI KODAKU PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-05-017-033-001/340
() 		3305017000NRG23010320232041081 02/03/2023 sunita 3305017WL082257 sunita 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978360 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
417 BALRAMPUR CH-05-017-033-001/349
() 		3305017000NRG23010320232041150 02/03/2023 MEENA 3305017WL082260 MEENA 00354 PUNB0732100 408 408 Processed 24/03/2023 0064978349 MINA CHERWA PUNJAB NATIONAL BANK(508568)
418 BALRAMPUR CH-05-017-033-001/349
() 		3305017000NRG23010320232041149 02/03/2023 RAMSUNDAR 3305017WL082260 RAMSUNDAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978348 RAMSUNDAR CHRWA PUNJAB NATIONAL BANK(508568)
419 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23010320232040990 02/03/2023 HIRMANIYA 3305017WL082251 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978445 HIRMEN CHERWA PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23010320232040989 02/03/2023 SUDESHWAR 3305017WL082251 SUDESHWAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978444 SUDESH CHERWA PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23010320232041151 02/03/2023 RAJNATH RAM 3305017WL082260 RAJNATH RAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978350 RAJNATH CHERWA PUNJAB NATIONAL BANK(508568)
422 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23010320232041153 02/03/2023 NADHIYARO 3305017WL082260 NADHIYARO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978452 NADHIYARO CHERWA PUNJAB NATIONAL BANK(508568)
423 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23010320232041152 02/03/2023 TEEJU 3305017WL082260 TEEJU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978451 TIJU RAM PUNJAB NATIONAL BANK(508568)
424 BALRAMPUR CH-05-017-033-001/488
() 		3305017000NRG23010320232041020 02/03/2023 DASU 3305017WL082253 DASU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978415 DASU RAM PUNJAB NATIONAL BANK(508568)
425 BALRAMPUR CH-05-017-033-001/488
() 		3305017000NRG23010320232041021 02/03/2023 NAMITA 3305017WL082253 NAMITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978393 MAMTA KODAKU PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-033-001/494
() 		3305017000NRG23010320232041156 02/03/2023 SUNIL YADAV 3305017WL082260 SUNIL YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978379 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
427 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23010320232041157 02/03/2023 BASANT 3305017WL082260 BASANT 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978345 Mr. BASANT CHERWA CHHATTISGARH GRAMIN BANK(607214)
428 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23010320232041159 02/03/2023 SUSHILA 3305017WL082260 SUSHILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977837 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
429 BALRAMPUR CH-05-017-033-001/555
() 		3305017000NRG23010320232041085 02/03/2023 RAJMANIYA 3305017WL082257 RAJMANIYA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978489 RAJMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
430 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23010320232041160 02/03/2023 PRADEEP 3305017WL082260 PRADEEP 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977769 PARDEEP CHEKHA PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23010320232041161 02/03/2023 URMILA 3305017WL082260 URMILA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977829 URMILA CHERWA PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-033-001/595
() 		3305017000NRG23010320232041022 02/03/2023 CHABINATH SINGH 3305017WL082253 CHABINATH SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978339 CHHBINATH SINGH PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-033-001/595
() 		3305017000NRG23010320232041023 02/03/2023 SHANTI SINGH 3305017WL082253 SHANTI SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978337 SHANTI KODAKOO PUNJAB NATIONAL BANK(508568)
434 BALRAMPUR CH-05-017-033-001/599
() 		3305017000NRG23010320232041086 02/03/2023 SURYA RAM 3305017WL082257 SURYA RAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978366 SURIYA RAM PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23010320232041162 02/03/2023 SHIVLAL 3305017WL082260 SHIVLAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978359 Mr. SHIVLAL S/O RAMDASH CENTRAL BANK OF INDIA(607115)
436 BALRAMPUR CH-05-017-033-001/65
() 		3305017000NRG23010320232041165 02/03/2023 kunwar 3305017WL082260 kunwar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978391 KUNVAR CHEKHA PUNJAB NATIONAL BANK(508568)
437 BALRAMPUR CH-05-017-033-001/65
() 		3305017000NRG23010320232041166 02/03/2023 Parmeshwar Ram 3305017WL082260 Parmeshwar Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978392 PARMESHWAR RAM PUNJAB NATIONAL BANK(508568)
438 BALRAMPUR CH-05-017-033-001/651
() 		3305017000NRG23010320232041024 02/03/2023 HARENDRA 3305017WL082253 HARENDRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978362 HARENDAR SINGH PUNJAB NATIONAL BANK(508568)
439 BALRAMPUR CH-05-017-033-001/663
() 		3305017000NRG23010320232041168 02/03/2023 Savita 3305017WL082260 Savita 00354 PUNB0732100 612 612 Processed 24/03/2023 0064978461 SAVITA PUNJAB NATIONAL BANK(508568)
440 BALRAMPUR CH-05-017-033-001/663
() 		3305017000NRG23010320232041167 02/03/2023 Sonu Ram 3305017WL082260 Sonu Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978395 SANU KUMAR PUNJAB NATIONAL BANK(508568)
441 BALRAMPUR CH-05-017-033-001/68
() 		3305017000NRG23010320232041087 02/03/2023 PUSHAN 3305017WL082257 PUSHAN 00354 PUNB0732100 612 612 Processed 24/03/2023 0064977801 PUSAN CHERWA PUNJAB NATIONAL BANK(508568)
442 BALRAMPUR CH-05-017-033-002/18
() 		3305017000NRG23010320232041089 02/03/2023 AMITA 3305017WL082257 AMITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978408 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
443 BALRAMPUR CH-05-017-033-002/18
() 		3305017000NRG23010320232041088 02/03/2023 SOMARI 3305017WL082257 SOMARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978456 SOMARI CHERWA PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23010320232041090 02/03/2023 DEVNA 3305017WL082257 DEVNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978453 DEVNA CHERWA PUNJAB NATIONAL BANK(508568)
445 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23010320232041092 02/03/2023 PRAMELA 3305017WL082257 PRAMELA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978455 PARMILA CHERWA PUNJAB NATIONAL BANK(508568)
446 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23010320232041091 02/03/2023 RAJESH 3305017WL082257 RAJESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978454 RAJESH CHERWA PUNJAB NATIONAL BANK(508568)
447 BALRAMPUR CH-05-017-035-001/168
() 		3305017000NRG23010320232046652 02/03/2023 FULMATI 3305017WL082446 FULMATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977874 FULMATI RAM PUNJAB NATIONAL BANK(508568)
448 BALRAMPUR CH-05-017-035-001/177
() 		3305017000NRG23010320232046653 02/03/2023 SOMARIYA 3305017WL082446 SOMARIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977873 SOMRIYA SINGH PUNJAB NATIONAL BANK(508568)
449 BALRAMPUR CH-05-017-035-001/18
() 		3305017000NRG23010320232046654 02/03/2023 RESHAM 3305017WL082446 RESHAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977701 Mrs. RESHAM DEVI CHHATTISGARH GRAMIN BANK(607214)
450 BALRAMPUR CH-05-017-035-001/228
() 		3305017000NRG23010320232046655 02/03/2023 KAVALPARSAD 3305017WL082446 KAVALPARSAD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977947 KAVALPRASAD RAM PUNJAB NATIONAL BANK(508568)
451 BALRAMPUR CH-05-017-035-001/228
() 		3305017000NRG23010320232046656 02/03/2023 KUNTI DEVI 3305017WL082446 KUNTI DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977948 KUNTI DEVIRAM PUNJAB NATIONAL BANK(508568)
452 BALRAMPUR CH-05-017-035-001/233
() 		3305017000NRG23010320232046657 02/03/2023 Muniya 3305017WL082446 Muniya 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978213 MUNIYA RAM PUNJAB NATIONAL BANK(508568)
453 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232046659 02/03/2023 INADRAWATI 3305017WL082446 INADRAWATI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064978384 INDRAVATI RAM PUNJAB NATIONAL BANK(508568)
454 BALRAMPUR CH-05-017-035-001/236
() 		3305017000NRG23010320232046658 02/03/2023 MAHANGU 3305017WL082446 MAHANGU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978383 MAHANGU S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
455 BALRAMPUR CH-05-017-035-001/242
() 		3305017000NRG23010320232046660 02/03/2023 SUMETRI 3305017WL082446 SUMETRI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977778 SUMITRA RAM PUNJAB NATIONAL BANK(508568)
456 BALRAMPUR CH-05-017-035-001/250
() 		3305017000NRG23010320232047936 02/03/2023 BUDESHWARI 3305017WL082481 BUDESHWARI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977889 SUDESHVARI KUSHVAHA PUNJAB NATIONAL BANK(508568)
457 BALRAMPUR CH-05-017-035-001/250
() 		3305017000NRG23010320232047935 02/03/2023 SHYAM BIHARI 3305017WL082481 SHYAM BIHARI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977824 MR SHYAMBIHARI KUSHVAHA STATE BANK OF INDIA(508548)
458 BALRAMPUR CH-05-017-035-001/251
() 		3305017000NRG23010320232047937 02/03/2023 RAJDIP 3305017WL082481 RAJDIP 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977821 MR RAJDIP KUSHVAHA STATE BANK OF INDIA(508548)
459 BALRAMPUR CH-05-017-035-001/268-A
() 		3305017000NRG23010320232047023 02/03/2023 Ramdhani 3305017WL082458 Ramdhani 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064977940 Mr. RAMDHANI / SHIKDAR CHHATTISGARH GRAMIN BANK(607214)
460 BALRAMPUR CH-05-017-035-001/269
() 		3305017000NRG23010320232046662 02/03/2023 FULWANTI 3305017WL082446 FULWANTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978104 KULVANTI RAM PUNJAB NATIONAL BANK(508568)
461 BALRAMPUR CH-05-017-035-001/269
() 		3305017000NRG23010320232046661 02/03/2023 SAGHANA 3305017WL082446 SAGHANA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978105 SAGHNA RAM PUNJAB NATIONAL BANK(508568)
462 BALRAMPUR CH-05-017-035-001/270
() 		3305017000NRG23010320232046663 02/03/2023 SITAMANI 3305017WL082446 SITAMANI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064978149 SITAMANI RAM PUNJAB NATIONAL BANK(508568)
463 BALRAMPUR CH-05-017-035-001/281
() 		3305017000NRG23010320232046666 02/03/2023 MUNNA 3305017WL082446 MUNNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978442 MUNNA RAM PUNJAB NATIONAL BANK(508568)
464 BALRAMPUR CH-05-017-035-001/281
() 		3305017000NRG23010320232046667 02/03/2023 RAMPATI NAGESHIYA 3305017WL082446 RAMPATI NAGESHIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978443 RAMPATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
465 BALRAMPUR CH-05-017-035-001/282
() 		3305017000NRG23010320232046668 02/03/2023 CHHOTELAL 3305017WL082446 CHHOTELAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977699 CHHTELAL PAYTM PAYMENTS BANK LTD(608032)
466 BALRAMPUR CH-05-017-035-001/282
() 		3305017000NRG23010320232046669 02/03/2023 DILO 3305017WL082446 DILO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977700 DILKUMARI RAM PUNJAB NATIONAL BANK(508568)
467 BALRAMPUR CH-05-017-035-001/29
() 		3305017000NRG23010320232047030 02/03/2023 BUDHNA 3305017WL082458 BUDHNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977894 Mr. BUDHANA / MOHNA CHHATTISGARH GRAMIN BANK(607214)
468 BALRAMPUR CH-05-017-035-001/298
() 		3305017000NRG23010320232046671 02/03/2023 FULESHWARI 3305017WL082446 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977977 Mrs. FULESHWARI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
469 BALRAMPUR CH-05-017-035-001/298
() 		3305017000NRG23010320232046670 02/03/2023 SUKHARAM 3305017WL082446 SUKHARAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977978 Mr. SUKHARAM / JAGDISHWAR CHHATTISGARH GRAMIN BANK(607214)
470 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23010320232046672 02/03/2023 BHUKHAN 3305017WL082446 BHUKHAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978088 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
471 BALRAMPUR CH-05-017-035-001/299
() 		3305017000NRG23010320232046673 02/03/2023 MALOTI 3305017WL082446 MALOTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978089 MAULOTI RAM PUNJAB NATIONAL BANK(508568)
472 BALRAMPUR CH-05-017-035-001/301
() 		3305017000NRG23010320232046675 02/03/2023 KAWALPATI 3305017WL082446 KAWALPATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977872 KAVALPATI SINGH PUNJAB NATIONAL BANK(508568)
473 BALRAMPUR CH-05-017-035-001/301
() 		3305017000NRG23010320232046674 02/03/2023 RUSHAWA 3305017WL082446 RUSHAWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978150 RUSOO SINGH PUNJAB NATIONAL BANK(508568)
474 BALRAMPUR CH-05-017-035-001/369
() 		3305017000NRG23010320232046676 02/03/2023 GUNJA 3305017WL082446 GUNJA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977942 Mrs. GUNJA DEVI CHHATTISGARH GRAMIN BANK(607214)
475 BALRAMPUR CH-05-017-035-001/369
() 		3305017000NRG23010320232046677 02/03/2023 UMESH 3305017WL082446 UMESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977943 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
476 BALRAMPUR CH-05-017-035-001/373
() 		3305017000NRG23010320232046679 02/03/2023 DIPIKA 3305017WL082446 DIPIKA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978093 DIPIKA SINGH PUNJAB NATIONAL BANK(508568)
477 BALRAMPUR CH-05-017-035-001/373
() 		3305017000NRG23010320232046678 02/03/2023 NANDSAI 3305017WL082446 NANDSAI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978092 NANDSAI PRAJAPATI PUNJAB NATIONAL BANK(508568)
478 BALRAMPUR CH-05-017-035-001/426
() 		3305017000NRG23010320232046680 02/03/2023 Yogendra 3305017WL082446 Yogendra 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978198 UGENDAR S/O KAWALA CHHATTISGARH GRAMIN BANK(607214)
479 BALRAMPUR CH-05-017-035-001/439
() 		3305017000NRG23010320232046682 02/03/2023 BANDAN RAM 3305017WL082446 BANDAN RAM 00354 PUNB0732100 408 408 Processed 24/03/2023 0064977892 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
480 BALRAMPUR CH-05-017-035-001/440
() 		3305017000NRG23010320232046683 02/03/2023 GULABI 3305017WL082446 GULABI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064978218 GULABI RAM PUNJAB NATIONAL BANK(508568)
481 BALRAMPUR CH-05-017-035-001/448
() 		3305017000NRG23010320232046687 02/03/2023 Santosh 3305017WL082446 Santosh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977882 MR SANTOSH VISHVKARMA STATE BANK OF INDIA(508548)
482 BALRAMPUR CH-05-017-035-001/448
() 		3305017000NRG23010320232046688 02/03/2023 Sita 3305017WL082446 Sita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978261 SITA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
483 BALRAMPUR CH-05-017-035-001/458
() 		3305017000NRG23010320232046689 02/03/2023 CHOTKU PRAJAPATI 3305017WL082446 CHOTKU PRAJAPATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978385 CHHOTKOO PRAJAPATI PUNJAB NATIONAL BANK(508568)
484 BALRAMPUR CH-05-017-035-001/458
() 		3305017000NRG23010320232046690 02/03/2023 SUMITRA 3305017WL082446 SUMITRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978386 SUMITRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
485 BALRAMPUR CH-05-017-035-001/48
() 		3305017000NRG23010320232047060 02/03/2023 TEJU 3305017WL082458 TEJU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977995 TEJU S/O BIRUA CHHATTISGARH GRAMIN BANK(607214)
486 BALRAMPUR CH-05-017-035-001/48
() 		3305017000NRG23010320232047061 02/03/2023 YASODA 3305017WL082458 YASODA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977996 Mrs. YASODA W/O TEJURAM CHHATTISGARH GRAMIN BANK(607214)
487 BALRAMPUR CH-05-017-035-001/51
() 		3305017000NRG23010320232046692 02/03/2023 AKALU 3305017WL082446 AKALU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977945 Mr. AKALU RAM CHHATTISGARH GRAMIN BANK(607214)
488 BALRAMPUR CH-05-017-035-001/56
() 		3305017000NRG23010320232046694 02/03/2023 BANDHU 3305017WL082446 BANDHU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977946 BANDHU RAM PUNJAB NATIONAL BANK(508568)
489 BALRAMPUR CH-05-017-035-001/56
() 		3305017000NRG23010320232046695 02/03/2023 PANPATI 3305017WL082446 PANPATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977944 Mrs. PANPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
490 BALRAMPUR CH-05-017-035-001/60
() 		3305017000NRG23010320232046696 02/03/2023 DEVPRASAD 3305017WL082446 DEVPRASAD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977941 Mr. DEV PRASAD RAM CENTRAL BANK OF INDIA(607115)
491 BALRAMPUR CH-05-017-035-001/71
() 		3305017000NRG23010320232046698 02/03/2023 KINU 3305017WL082446 KINU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977822 KINU S/O TETRA CHHATTISGARH GRAMIN BANK(607214)
492 BALRAMPUR CH-05-017-035-001/71
() 		3305017000NRG23010320232046699 02/03/2023 SAMPATI DEVI 3305017WL082446 SAMPATI DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977823 SAMPATI SINGH PUNJAB NATIONAL BANK(508568)
493 BALRAMPUR CH-05-017-035-001/81
() 		3305017000NRG23010320232046701 02/03/2023 VIJAY PRATAP 3305017WL082446 VIJAY PRATAP 00354 PUNB0732100 408 408 Processed 24/03/2023 0064978387 VIJAYPRATAP RAM PUNJAB NATIONAL BANK(508568)
494 BALRAMPUR CH-05-017-035-001/83
() 		3305017000NRG23010320232046702 02/03/2023 ANITA 3305017WL082446 ANITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977705 ANITA SINGH PUNJAB NATIONAL BANK(508568)
495 BALRAMPUR CH-05-017-035-001/83
() 		3305017000NRG23010320232046703 02/03/2023 RAMNAND 3305017WL082446 RAMNAND 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978057 RAMANAND SINGH PUNJAB NATIONAL BANK(508568)
496 BALRAMPUR CH-05-017-035-001/93
() 		3305017000NRG23010320232046704 02/03/2023 SHANKAR 3305017WL082446 SHANKAR 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978342 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
497 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23010320232046706 02/03/2023 KAMLA 3305017WL082446 KAMLA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064977885 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
498 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23010320232046705 02/03/2023 MAHESHRA 3305017WL082446 MAHESHRA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978109 Mr. MAHESARA SINGH CHHATTISGARH GRAMIN BANK(607214)
499 BALRAMPUR CH-05-017-035-001/99
() 		3305017000NRG23010320232046708 02/03/2023 HIRMANIYA 3305017WL082446 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978162 HIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
500 BALRAMPUR CH-05-017-035-001/99
() 		3305017000NRG23010320232046707 02/03/2023 RAJESH 3305017WL082446 RAJESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978158 RAJESH SINGH S/O KISHUN . CHHATTISGARH GRAMIN BANK(607214)
501 BALRAMPUR CH-05-017-037-001/401
() 		3305017000NRG23020320232054952 02/03/2023 ANARJIT 3305017WL082746 ANARJIT 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978413 Mr. ANARJIT KUSHWAHA SO RMNRESH KUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
502 BALRAMPUR CH-05-017-037-001/401
() 		3305017000NRG23020320232054953 02/03/2023 SABITA 3305017WL082746 SABITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978090 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
503 BALRAMPUR CH-05-017-037-001/724
() 		3305017000NRG23020320232054956 02/03/2023 Udit 3305017WL082746 Udit 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978441 Mr. UDIT GUPTA CHHATTISGARH GRAMIN BANK(607214)
504 BALRAMPUR CH-05-017-037-001/725
() 		3305017000NRG23020320232054957 02/03/2023 dinesh 3305017WL082746 dinesh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978403 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
505 BALRAMPUR CH-05-017-037-001/725
() 		3305017000NRG23020320232054958 02/03/2023 SUMAN 3305017WL082746 SUMAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978404 SUMAN GUPTA PUNJAB NATIONAL BANK(508568)
506 BALRAMPUR CH-05-017-037-001/833
() 		3305017000NRG23020320232054961 02/03/2023 Shashi Gupta 3305017WL082746 Shashi Gupta 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978351 SHASHI GUPTA PUNJAB NATIONAL BANK(508568)
507 BALRAMPUR CH-05-017-037-001/874
() 		3305017000NRG23020320232054962 02/03/2023 JITANI SINGH 3305017WL082746 JITANI SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978414 JITANI PUNJAB NATIONAL BANK(508568)
508 BALRAMPUR CH-05-017-037-003/63-A
() 		3305017000NRG23020320232054902 02/03/2023 JAGDISH 3305017WL082744 JAGDISH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977890 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
509 BALRAMPUR CH-05-017-037-003/64
() 		3305017000NRG23020320232054903 02/03/2023 LEDWA 3305017WL082744 LEDWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978091 LEDVA BHUIHAR PUNJAB NATIONAL BANK(508568)
510 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23020320232054904 02/03/2023 AMARNATH 3305017WL082744 AMARNATH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978032 AMRNATH/LEDWA . CHHATTISGARH GRAMIN BANK(607214)
511 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23020320232054905 02/03/2023 SANDEEPA 3305017WL082744 SANDEEPA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978056 SANDIPA PUNJAB NATIONAL BANK(508568)
512 BALRAMPUR CH-05-017-037-003/65
() 		3305017000NRG23020320232054907 02/03/2023 KALMANIYA 3305017WL082744 KALMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977703 KALMANIYA PUNJAB NATIONAL BANK(508568)
513 BALRAMPUR CH-05-017-037-003/65
() 		3305017000NRG23020320232054906 02/03/2023 NAHAIYA 3305017WL082744 NAHAIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977989 NAHAIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
514 BALRAMPUR CH-05-017-037-003/65
() 		3305017000NRG23020320232054908 02/03/2023 Shambhu Ram 3305017WL082744 Shambhu Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978356 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
515 BALRAMPUR CH-05-017-037-003/66
() 		3305017000NRG23020320232054909 02/03/2023 BHIRANSARI 3305017WL082744 BHIRANSARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977925 Mrs. BHIRANSARI WO NANKA CHHATTISGARH GRAMIN BANK(607214)
516 BALRAMPUR CH-05-017-037-003/70-C
() 		3305017000NRG23020320232054912 02/03/2023 FAGU 3305017WL082744 FAGU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977792 FAGU SINGH PUNJAB NATIONAL BANK(508568)
517 BALRAMPUR CH-05-017-037-003/70-C
() 		3305017000NRG23020320232054913 02/03/2023 Seeta 3305017WL082744 Seeta 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977793 SITA SINGH PUNJAB NATIONAL BANK(508568)
518 BALRAMPUR CH-05-017-037-003/71
() 		3305017000NRG23020320232054914 02/03/2023 SUNITA 3305017WL082744 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977935 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
519 BALRAMPUR CH-05-017-037-003/726
() 		3305017000NRG23020320232054917 02/03/2023 Krishna 3305017WL082744 Krishna 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977934 KRISNA SINGH PUNJAB NATIONAL BANK(508568)
520 BALRAMPUR CH-05-017-037-003/729
() 		3305017000NRG23020320232054918 02/03/2023 SAVITA 3305017WL082744 SAVITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978323 SAVITA PUNJAB NATIONAL BANK(508568)
521 BALRAMPUR CH-05-017-037-003/84
() 		3305017000NRG23020320232054920 02/03/2023 AKLESH 3305017WL082744 AKLESH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064977779 Akhalesh Ram FINO PAYMENTS BANK LTD(608001)
522 BALRAMPUR CH-05-017-037-003/84
() 		3305017000NRG23020320232054919 02/03/2023 SUKHAMANIYA 3305017WL082744 SUKHAMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978340 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
523 BALRAMPUR CH-05-017-037-003/89
() 		3305017000NRG23020320232054921 02/03/2023 JASHO 3305017WL082744 JASHO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978098 Mrs. JASO / KASTU RAM . CHHATTISGARH GRAMIN BANK(607214)
524 BALRAMPUR CH-05-017-040-002/10-A
() 		3305017000NRG23010320232044616 02/03/2023 Mahendra 3305017WL082369 Mahendra 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978375 Mahendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
525 BALRAMPUR CH-05-017-040-002/264
() 		3305017000NRG23010320232044621 02/03/2023 ANIL YADAV 3305017WL082369 ANIL YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978370 ANIL YADAV PUNJAB NATIONAL BANK(508568)
526 BALRAMPUR CH-05-017-040-002/41
() 		3305017000NRG23010320232044627 02/03/2023 RAMSURAT 3305017WL082369 RAMSURAT 00354 PUNB0732100 816 816 Processed 24/03/2023 0064978303 Mr. RAMSURAT KISNAUT so SADHU KISNAUT S CHHATTISGARH GRAMIN BANK(607214)
527 BALRAMPUR CH-05-017-040-002/471
() 		3305017000NRG23010320232044628 02/03/2023 motu singh 3305017WL082369 motu singh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978410 MOTU PUNJAB NATIONAL BANK(508568)
528 BALRAMPUR CH-05-017-040-002/53
() 		3305017000NRG23010320232044631 02/03/2023 RAJESH 3305017WL082369 RAJESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978301 RAJESH PUNJAB NATIONAL BANK(508568)
529 BALRAMPUR CH-05-017-040-002/61
() 		3305017000NRG23010320232044632 02/03/2023 VIJAY 3305017WL082369 VIJAY 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978253 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
530 BALRAMPUR CH-05-017-040-002/64
() 		3305017000NRG23010320232044633 02/03/2023 SHANKAR 3305017WL082369 SHANKAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977711 SHANKAR PUNJAB NATIONAL BANK(508568)
531 BALRAMPUR CH-05-017-040-002/81
() 		3305017000NRG23010320232044636 02/03/2023 VINDHO 3305017WL082369 VINDHO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978302 BINDHO PUNJAB NATIONAL BANK(508568)
532 BALRAMPUR CH-05-017-040-002/92-A
() 		3305017000NRG23010320232044637 02/03/2023 LALLU 3305017WL082369 LALLU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978254 LALLU PUNJAB NATIONAL BANK(508568)
533 BALRAMPUR CH-05-017-040-002/93
() 		3305017000NRG23010320232044638 02/03/2023 SITAPATI 3305017WL082369 SITAPATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978318 SITAPATI PUNJAB NATIONAL BANK(508568)
534 BALRAMPUR CH-05-017-040-002/93-A
() 		3305017000NRG23010320232044639 02/03/2023 SUNIL 3305017WL082369 SUNIL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978251 SUNIL PUNJAB NATIONAL BANK(508568)
535 BALRAMPUR CH-05-017-040-002/96-A
() 		3305017000NRG23010320232044640 02/03/2023 DHANSAI 3305017WL082369 DHANSAI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978255 DHAMSAY PUNJAB NATIONAL BANK(508568)
536 BALRAMPUR CH-05-017-040-002/98
() 		3305017000NRG23010320232044641 02/03/2023 Gasi 3305017WL082369 Gasi 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978164 CHCHOTE DAS PUNJAB NATIONAL BANK(508568)
537 BALRAMPUR CH-05-017-040-002/98-A
() 		3305017000NRG23010320232044642 02/03/2023 RAMSUNDAR 3305017WL082369 RAMSUNDAR 00354 PUNB0732100 408 408 Processed 24/03/2023 0064977840 Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI CHHATTISGARH GRAMIN BANK(607214)
538 BALRAMPUR CH-05-017-046-001/108
() 		3305017000NRG23010320232043341 02/03/2023 BUDHNI 3305017WL082327 BUDHNI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978040 Mrs. BUDHNI W/O RAMBART CHHATTISGARH GRAMIN BANK(607214)
539 BALRAMPUR CH-05-017-046-001/108
() 		3305017000NRG23010320232043340 02/03/2023 RAMBARAT 3305017WL082327 RAMBARAT 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978042 RAMBARAT /NANDUWA CHHATTISGARH GRAMIN BANK(607214)
540 BALRAMPUR CH-05-017-046-001/116-A
() 		3305017000NRG23010320232043346 02/03/2023 ARCHNA 3305017WL082327 ARCHNA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978249 ARCHANA LAKDA PUNJAB NATIONAL BANK(508568)
541 BALRAMPUR CH-05-017-046-001/116-A
() 		3305017000NRG23010320232043345 02/03/2023 SUSHIL 3305017WL082327 SUSHIL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978250 SUSIL LAKDA PUNJAB NATIONAL BANK(508568)
542 BALRAMPUR CH-05-017-046-001/13
() 		3305017000NRG23010320232043348 02/03/2023 BASANTI 3305017WL082327 BASANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977763 Mrs. BASANTI BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
543 BALRAMPUR CH-05-017-046-001/13
() 		3305017000NRG23010320232043347 02/03/2023 Shiva 3305017WL082327 Shiva 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977773 Mr. SHIVA RAM CHHATTISGARH GRAMIN BANK(607214)
544 BALRAMPUR CH-05-017-046-001/17
() 		3305017000NRG23010320232043221 02/03/2023 DHIRAJ 3305017WL082324 DHIRAJ 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978039 DHIRIJ S/O RAM CHHATTISGARH GRAMIN BANK(607214)
545 BALRAMPUR CH-05-017-046-001/198
() 		3305017000NRG23010320232043226 02/03/2023 PRABHA 3305017WL082324 PRABHA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977772 Mrs. PARABHA W/O TAJU CHHATTISGARH GRAMIN BANK(607214)
546 BALRAMPUR CH-05-017-046-001/198
() 		3305017000NRG23010320232043225 02/03/2023 TEJU 3305017WL082324 TEJU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977714 TEJU S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
547 BALRAMPUR CH-05-017-046-001/202
() 		3305017000NRG23010320232043349 02/03/2023 PITU 3305017WL082327 PITU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977775 PITU DEVI PUNJAB NATIONAL BANK(508568)
548 BALRAMPUR CH-05-017-046-001/206
() 		3305017000NRG23010320232043351 02/03/2023 PARWATI 3305017WL082327 PARWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977750 PARVATI RAM PUNJAB NATIONAL BANK(508568)
549 BALRAMPUR CH-05-017-046-001/206
() 		3305017000NRG23010320232043350 02/03/2023 PRASAD 3305017WL082327 PRASAD 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977766 PRASAD S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
550 BALRAMPUR CH-05-017-046-001/218
() 		3305017000NRG23010320232043228 02/03/2023 KUSHMAWATI 3305017WL082324 KUSHMAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977757 Mrs. KUSHMAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BALRAMPUR CH-05-017-046-001/218
() 		3305017000NRG23010320232043227 02/03/2023 RAMJEEVAN 3305017WL082324 RAMJEEVAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977758 Mr. RAM JIWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BALRAMPUR CH-05-017-046-001/224
() 		3305017000NRG23010320232043230 02/03/2023 VIMLA 3305017WL082324 VIMLA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977719 BIMLA SINGH PUNJAB NATIONAL BANK(508568)
553 BALRAMPUR CH-05-017-046-001/236
() 		3305017000NRG23010320232043231 02/03/2023 BHOLA 3305017WL082324 BHOLA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977754 Mr. BHOLA YADAV CENTRAL BANK OF INDIA(607115)
554 BALRAMPUR CH-05-017-046-001/236
() 		3305017000NRG23010320232043232 02/03/2023 JIVMANIYA 3305017WL082324 JIVMANIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977708 Mrs. JEEWMANIYA W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
555 BALRAMPUR CH-05-017-046-001/237-A
() 		3305017000NRG23010320232043356 02/03/2023 Dinanath 3305017WL082327 Dinanath 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977776 Mr. DINANATH SONI SO RAMNATH SONI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
556 BALRAMPUR CH-05-017-046-001/237-A
() 		3305017000NRG23010320232043357 02/03/2023 RAKHAN 3305017WL082327 RAKHAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977702 REKHA SONI PUNJAB NATIONAL BANK(508568)
557 BALRAMPUR CH-05-017-046-001/265
() 		3305017000NRG23010320232043234 02/03/2023 SUBADEVI 3305017WL082324 SUBADEVI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978460 SUBADEVI SINGH PUNJAB NATIONAL BANK(508568)
558 BALRAMPUR CH-05-017-046-001/268
() 		3305017000NRG23010320232043366 02/03/2023 SUNESWAR RAM 3305017WL082327 SUNESWAR RAM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978484 SUNESVAR RAM PUNJAB NATIONAL BANK(508568)
559 BALRAMPUR CH-05-017-046-001/271
() 		3305017000NRG23010320232043236 02/03/2023 RAMBELASH 3305017WL082324 RAMBELASH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977759 RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
560 BALRAMPUR CH-05-017-046-001/271
() 		3305017000NRG23010320232043235 02/03/2023 SAVITRI 3305017WL082324 SAVITRI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977762 Mrs. SABITRI W/O BELASH CHHATTISGARH GRAMIN BANK(607214)
561 BALRAMPUR CH-05-017-046-001/272
() 		3305017000NRG23010320232043237 02/03/2023 KAMESHWAR 3305017WL082324 KAMESHWAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977760 KAMESHVAR YADV PUNJAB NATIONAL BANK(508568)
562 BALRAMPUR CH-05-017-046-001/272
() 		3305017000NRG23010320232043238 02/03/2023 LALITA 3305017WL082324 LALITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977761 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BALRAMPUR CH-05-017-046-001/279
() 		3305017000NRG23010320232043239 02/03/2023 Saheba 3305017WL082324 Saheba 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978110 SAHEB YADAV PUNJAB NATIONAL BANK(508568)
564 BALRAMPUR CH-05-017-046-001/292
() 		3305017000NRG23010320232043241 02/03/2023 NANDLAL 3305017WL082324 NANDLAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978388 Mr. NAND LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
565 BALRAMPUR CH-05-017-046-001/292-A
() 		3305017000NRG23010320232043243 02/03/2023 ANITA 3305017WL082324 ANITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978405 Mrs. ANEETA W/O JAWAHAR CHHATTISGARH GRAMIN BANK(607214)
566 BALRAMPUR CH-05-017-046-001/299
() 		3305017000NRG23010320232043245 02/03/2023 FULKUMARI 3305017WL082324 FULKUMARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977770 Mrs. PHOOL KURARI SINGH CENTRAL BANK OF INDIA(607115)
567 BALRAMPUR CH-05-017-046-001/299
() 		3305017000NRG23010320232043244 02/03/2023 Surajdew 3305017WL082324 Surajdew 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977771 Mr. SURAJ DEV SINGH CENTRAL BANK OF INDIA(607115)
568 BALRAMPUR CH-05-017-046-001/300
() 		3305017000NRG23010320232043247 02/03/2023 KAMLA 3305017WL082324 KAMLA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977831 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
569 BALRAMPUR CH-05-017-046-001/300
() 		3305017000NRG23010320232043246 02/03/2023 KHILODHAR 3305017WL082324 KHILODHAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977718 KHILODHAR SINGH PUNJAB NATIONAL BANK(508568)
570 BALRAMPUR CH-05-017-046-001/312
() 		3305017000NRG23010320232043248 02/03/2023 PAWAN 3305017WL082324 PAWAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977774 Mr. PAWAN SO JHHARI CHHATTISGARH GRAMIN BANK(607214)
571 BALRAMPUR CH-05-017-046-001/313
() 		3305017000NRG23010320232043250 02/03/2023 SANJAY 3305017WL082324 SANJAY 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977720 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
572 BALRAMPUR CH-05-017-046-001/322
() 		3305017000NRG23010320232043252 02/03/2023 HERMANIYA 3305017WL082324 HERMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977767 HIRMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
573 BALRAMPUR CH-05-017-046-001/33
() 		3305017000NRG23010320232043253 02/03/2023 BIRDHA 3305017WL082324 BIRDHA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977751 Mr. BIRDHA RAM CHHATTISGARH GRAMIN BANK(607214)
574 BALRAMPUR CH-05-017-046-001/33
() 		3305017000NRG23010320232043254 02/03/2023 RUPWATI 3305017WL082324 RUPWATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978045 Mrs. RUPWATI GHASIYA CHHATTISGARH GRAMIN BANK(607214)
575 BALRAMPUR CH-05-017-046-001/335
() 		3305017000NRG23010320232043255 02/03/2023 RAMESH 3305017WL082324 RAMESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978041 RAMESHA S/O LALUWA CHHATTISGARH GRAMIN BANK(607214)
576 BALRAMPUR CH-05-017-046-001/356
() 		3305017000NRG23010320232043259 02/03/2023 AJEETA 3305017WL082324 AJEETA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977717 Mrs. AJITA SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
577 BALRAMPUR CH-05-017-046-001/356
() 		3305017000NRG23010320232043258 02/03/2023 LAWKUSH 3305017WL082324 LAWKUSH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977716 Mr. LAVKUSH SINGH CHHATTISGARH GRAMIN BANK(607214)
578 BALRAMPUR CH-05-017-046-001/399
() 		3305017000NRG23010320232043260 02/03/2023 RAVISHANKAR 3305017WL082324 RAVISHANKAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977721 RAVISANKAR S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
579 BALRAMPUR CH-05-017-046-001/439
() 		3305017000NRG23010320232043265 02/03/2023 AARTI 3305017WL082324 AARTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977713 AARTI KODAKU PUNJAB NATIONAL BANK(508568)
580 BALRAMPUR CH-05-017-046-001/439
() 		3305017000NRG23010320232043264 02/03/2023 TERA 3305017WL082324 TERA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977749 TERA RAM PUNJAB NATIONAL BANK(508568)
581 BALRAMPUR CH-05-017-046-001/440
() 		3305017000NRG23010320232043380 02/03/2023 PRATIMA 3305017WL082327 PRATIMA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978160 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
582 BALRAMPUR CH-05-017-046-001/440
() 		3305017000NRG23010320232043379 02/03/2023 SHITAL 3305017WL082327 SHITAL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978159 Mr. SHITAL RAM SO RAMBARAN RAM CHHATTISGARH GRAMIN BANK(607214)
583 BALRAMPUR CH-05-017-046-001/441
() 		3305017000NRG23010320232043266 02/03/2023 BEDESH 3305017WL082324 BEDESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978256 VIDESH RAM PUNJAB NATIONAL BANK(508568)
584 BALRAMPUR CH-05-017-046-001/441
() 		3305017000NRG23010320232043267 02/03/2023 PUSHPA 3305017WL082324 PUSHPA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978365 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
585 BALRAMPUR CH-05-017-046-001/458
() 		3305017000NRG23010320232043268 02/03/2023 RAMDAS 3305017WL082324 RAMDAS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978111 RAMDASH YADAV PUNJAB NATIONAL BANK(508568)
586 BALRAMPUR CH-05-017-046-001/458
() 		3305017000NRG23010320232043269 02/03/2023 RINKY 3305017WL082324 RINKY 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978483 RINKI YADAV PUNJAB NATIONAL BANK(508568)
587 BALRAMPUR CH-05-017-046-001/460
() 		3305017000NRG23010320232043270 02/03/2023 NARESH YADAV 3305017WL082324 NARESH YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977752 NARESH YADAV PUNJAB NATIONAL BANK(508568)
588 BALRAMPUR CH-05-017-046-001/460
() 		3305017000NRG23010320232043271 02/03/2023 REETA 3305017WL082324 REETA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977753 Mrs. RITA YADAV WO NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BALRAMPUR CH-05-017-046-001/464
() 		3305017000NRG23010320232043273 02/03/2023 Sarita 3305017WL082324 Sarita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978044 SARITA PUNJAB NATIONAL BANK(508568)
590 BALRAMPUR CH-05-017-046-001/469
() 		3305017000NRG23010320232043275 02/03/2023 TARA DEVI 3305017WL082324 TARA DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977723 Mrs. TARA SINGH W/O UDAY SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
591 BALRAMPUR CH-05-017-046-001/469
() 		3305017000NRG23010320232043274 02/03/2023 UDAY SINGH 3305017WL082324 UDAY SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977722 UDAY SINGH PUNJAB NATIONAL BANK(508568)
592 BALRAMPUR CH-05-017-046-001/473
() 		3305017000NRG23010320232043276 02/03/2023 CHARAN 3305017WL082324 CHARAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978046 CHARAN SONVANI PUNJAB NATIONAL BANK(508568)
593 BALRAMPUR CH-05-017-046-001/473
() 		3305017000NRG23010320232043277 02/03/2023 RITU 3305017WL082324 RITU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978047 RITU SONVANI PUNJAB NATIONAL BANK(508568)
594 BALRAMPUR CH-05-017-046-001/479
() 		3305017000NRG23010320232043279 02/03/2023 KABUTARI 3305017WL082324 KABUTARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978313 KABUTARI KUMARI PUNJAB NATIONAL BANK(508568)
595 BALRAMPUR CH-05-017-046-001/479
() 		3305017000NRG23010320232043278 02/03/2023 OMPRAKASH 3305017WL082324 OMPRAKASH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978459 OMPARAKASH SINGH PUNJAB NATIONAL BANK(508568)
596 BALRAMPUR CH-05-017-046-001/56
() 		3305017000NRG23010320232043280 02/03/2023 BALEE 3305017WL082324 BALEE 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978406 BALIRAM SONVANI PUNJAB NATIONAL BANK(508568)
597 BALRAMPUR CH-05-017-046-001/56
() 		3305017000NRG23010320232043281 02/03/2023 PACHIYA 3305017WL082324 PACHIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978407 PACHIYA SONVANI PUNJAB NATIONAL BANK(508568)
598 BALRAMPUR CH-05-017-046-001/63
() 		3305017000NRG23010320232043383 02/03/2023 NANDEV 3305017WL082327 NANDEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978378 Mr. NANDEV RAM CHHATTISGARH GRAMIN BANK(607214)
599 BALRAMPUR CH-05-017-046-001/67-A
() 		3305017000NRG23010320232043285 02/03/2023 DEEPAK 3305017WL082324 DEEPAK 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977756 DEEPAK S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
600 BALRAMPUR CH-05-017-046-001/67-A
() 		3305017000NRG23010320232043286 02/03/2023 SUNITA 3305017WL082324 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977755 Mrs. SUNITA W/O DEEPAK SUNITA CHHATTISGARH GRAMIN BANK(607214)
601 BALRAMPUR CH-05-017-046-001/72
() 		3305017000NRG23010320232043389 02/03/2023 LAXMINIYA 3305017WL082327 LAXMINIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977764 Mrs. LAXMANIY BARVA CHHATTISGARH GRAMIN BANK(607214)
602 BALRAMPUR CH-05-017-046-001/72
() 		3305017000NRG23010320232043388 02/03/2023 RAMDEV 3305017WL082327 RAMDEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977765 Mr. RAMDEO RAM CHHATTISGARH GRAMIN BANK(607214)
603 BALRAMPUR CH-05-017-046-001/78
() 		3305017000NRG23010320232043392 02/03/2023 ASHA 3305017WL082327 ASHA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978390 Mrs. ASHA W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
604 BALRAMPUR CH-05-017-046-001/78
() 		3305017000NRG23010320232043391 02/03/2023 JAYNATH 3305017WL082327 JAYNATH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978389 Mr. JAINATH SONI CHHATTISGARH GRAMIN BANK(607214)
605 BALRAMPUR CH-05-017-046-001/81
() 		3305017000NRG23010320232043287 02/03/2023 BANDHANA 3305017WL082324 BANDHANA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977715 BANDHANA RAM S/O RAM . CHHATTISGARH GRAMIN BANK(607214)
606 BALRAMPUR CH-05-017-046-001/87-A
() 		3305017000NRG23010320232043394 02/03/2023 Vigni 3305017WL082327 Vigni 00354 PUNB0732100 816 816 Processed 24/03/2023 0064977712 BIGANI SINGH PUNJAB NATIONAL BANK(508568)
607 BALRAMPUR CH-05-017-046-001/929
() 		3305017000NRG23010320232043290 02/03/2023 Urmila Singh 3305017WL082324 Urmila Singh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977726 Mr. URMILA WO SANJIV CHHATTISGARH GRAMIN BANK(607214)
608 BALRAMPUR CH-05-017-046-001/937
() 		3305017000NRG23010320232043291 02/03/2023 Dallu Ram 3305017WL082324 Dallu Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977725 DALLU RAM PUNJAB NATIONAL BANK(508568)
609 BALRAMPUR CH-05-017-048-001/10-A
() 		3305017000NRG23020320232055586 02/03/2023 JAIKARIYAS 3305017WL082769 JAIKARIYAS 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977783 Mr. JAYKISHAN KOL CENTRAL BANK OF INDIA(607115)
610 BALRAMPUR CH-05-017-048-001/10-A
() 		3305017000NRG23020320232055587 02/03/2023 SAROJ 3305017WL082769 SAROJ 00354 PUNB0732100 201 201 Processed 24/03/2023 0064977820 Mrs. SAROJ KOL CENTRAL BANK OF INDIA(607115)
611 BALRAMPUR CH-05-017-048-001/11
() 		3305017000NRG23020320232055588 02/03/2023 RAMBIRICHH 3305017WL082769 RAMBIRICHH 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977782 RAMBRIKCHA KOL PUNJAB NATIONAL BANK(508568)
612 BALRAMPUR CH-05-017-048-001/148
() 		3305017000NRG23020320232055591 02/03/2023 SOMARO 3305017WL082769 SOMARO 00354 PUNB0732100 1005 1005 Processed 24/03/2023 0064978300 SAMARO POYA PUNJAB NATIONAL BANK(508568)
613 BALRAMPUR CH-05-017-048-001/173
() 		3305017000NRG23020320232055595 02/03/2023 devkuvar 3305017WL082769 devkuvar 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977825 Miss. DEVKANWAR AGARIYA CENTRAL BANK OF INDIA(607115)
614 BALRAMPUR CH-05-017-048-001/173
() 		3305017000NRG23020320232055594 02/03/2023 RAMKEWAL 3305017WL082769 RAMKEWAL 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977818 RAMKEVAL AGARIYA PUNJAB NATIONAL BANK(508568)
615 BALRAMPUR CH-05-017-048-001/178
() 		3305017000NRG23020320232055597 02/03/2023 KARMI 3305017WL082769 KARMI 00354 PUNB0732100 804 804 Processed 24/03/2023 0064978102 KARMATO PORTEN PUNJAB NATIONAL BANK(508568)
616 BALRAMPUR CH-05-017-048-001/178
() 		3305017000NRG23020320232055596 02/03/2023 RAJARAM 3305017WL082769 RAJARAM 00354 PUNB0732100 804 804 Processed 24/03/2023 0064977819 Mr. RAJARAM PORTE CENTRAL BANK OF INDIA(607115)
617 BALRAMPUR CH-05-017-048-001/20
() 		3305017000NRG23020320232055599 02/03/2023 VISHWNATH 3305017WL082769 VISHWNATH 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977707 Mr. VISHVNATH CHARAGAT CENTRAL BANK OF INDIA(607115)
618 BALRAMPUR CH-05-017-048-001/21
() 		3305017000NRG23020320232055600 02/03/2023 SUKHDEO 3305017WL082769 SUKHDEO 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977780 Mr. SUKHDEV CHARAGAT CENTRAL BANK OF INDIA(607115)
619 BALRAMPUR CH-05-017-048-001/222
() 		3305017000NRG23020320232055601 02/03/2023 RAMNARAYAN 3305017WL082769 RAMNARAYAN 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977781 Mr. RAMNARAYAN JAGTE CENTRAL BANK OF INDIA(607115)
620 BALRAMPUR CH-05-017-048-001/261
() 		3305017000NRG23020320232055358 02/03/2023 AMINSAI 3305017WL082759 AMINSAI 00354 PUNB0732100 1206 1206 Processed 24/03/2023 0064978287 AMINSAY SAANDILYA PUNJAB NATIONAL BANK(508568)
621 BALRAMPUR CH-05-017-048-001/353
() 		3305017000NRG23020320232055608 02/03/2023 ISHWAR 3305017WL082769 ISHWAR 00354 PUNB0732100 804 804 Processed 24/03/2023 0064978296 Mr. ISHWAR KOL CENTRAL BANK OF INDIA(607115)
622 BALRAMPUR CH-05-017-048-001/36
() 		3305017000NRG23020320232055611 02/03/2023 RAMKEWAL 3305017WL082769 RAMKEWAL 00354 PUNB0732100 1005 1005 Processed 24/03/2023 0064977816 Mr. RAMKEWAL S/O BIGAN . CHHATTISGARH GRAMIN BANK(607214)
623 BALRAMPUR CH-05-017-048-001/38
() 		3305017000NRG23020320232055613 02/03/2023 MANESHRI 3305017WL082769 MANESHRI 00354 PUNB0732100 402 402 Processed 24/03/2023 0064978286 MANESHRI KUMHARIYA PUNJAB NATIONAL BANK(508568)
624 BALRAMPUR CH-05-017-048-001/403
() 		3305017000NRG23020320232055616 02/03/2023 MUNESH 3305017WL082769 MUNESH 00354 PUNB0732100 1206 1206 Processed 24/03/2023 0064978043 Mr. MUNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
625 BALRAMPUR CH-05-017-048-001/414
() 		3305017000NRG23020320232055620 02/03/2023 Suman 3305017WL082769 Suman 00354 PUNB0732100 402 402 Processed 24/03/2023 0064977817 Mr. SUMAN CHARAGAT CENTRAL BANK OF INDIA(607115)
626 BALRAMPUR CH-05-017-048-001/43-A
() 		3305017000NRG23020320232055621 02/03/2023 MOTILAL 3305017WL082769 MOTILAL 00354 PUNB0732100 804 804 Processed 24/03/2023 0064978289 MOTILAL CHARGAT PUNJAB NATIONAL BANK(508568)
627 BALRAMPUR CH-05-017-048-001/43-A
() 		3305017000NRG23020320232055622 02/03/2023 URMILA 3305017WL082769 URMILA 00354 PUNB0732100 804 804 Processed 24/03/2023 0064978288 URMILA CHRGAT PUNJAB NATIONAL BANK(508568)
628 BALRAMPUR CH-05-017-048-001/436
() 		3305017000NRG23020320232055623 02/03/2023 UMASHANKAR 3305017WL082769 UMASHANKAR 00354 PUNB0732100 1206 1206 Processed 24/03/2023 0064978328 Mr. UMASHANKER GUPTA CENTRAL BANK OF INDIA(607115)
629 BALRAMPUR CH-05-017-048-001/449
() 		3305017000NRG23020320232055624 02/03/2023 Bablu 3305017WL082769 Bablu 00354 PUNB0732100 603 603 Processed 24/03/2023 0064978418 Mr. BABLU KUMHARIYA CENTRAL BANK OF INDIA(607115)
630 BALRAMPUR CH-05-017-048-001/449
() 		3305017000NRG23020320232055625 02/03/2023 pushapa 3305017WL082769 pushapa 00354 PUNB0732100 603 603 Processed 24/03/2023 0064978103 PUSHPA KUMHARIYA PUNJAB NATIONAL BANK(508568)
631 BALRAMPUR CH-05-017-048-001/454
() 		3305017000NRG23020320232055626 02/03/2023 VIKASH 3305017WL082769 VIKASH 00354 PUNB0732100 603 603 Processed 24/03/2023 0064978299 Mr. VIKASH MUROOM CENTRAL BANK OF INDIA(607115)
632 BALRAMPUR CH-05-017-048-001/478
() 		3305017000NRG23020320232055630 02/03/2023 JAIPAL 3305017WL082769 JAIPAL 00354 PUNB0732100 603 603 Processed 24/03/2023 0064978295 JAIPAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
633 BALRAMPUR CH-05-017-048-001/478
() 		3305017000NRG23020320232055631 02/03/2023 SEETA 3305017WL082769 SEETA 00354 PUNB0732100 402 402 Processed 24/03/2023 0064978297 SHITA KUMHARIYA PUNJAB NATIONAL BANK(508568)
634 BALRAMPUR CH-05-017-048-001/5
() 		3305017000NRG23020320232055632 02/03/2023 SAHVEER 3305017WL082769 SAHVEER 00354 PUNB0732100 402 402 Processed 24/03/2023 0064978290 Mr. SAHAVIR SUKHI CENTRAL BANK OF INDIA(607115)
635 BALRAMPUR CH-05-017-048-001/542
() 		3305017000NRG23020320232055635 02/03/2023 BALDEV 3305017WL082769 BALDEV 00354 PUNB0732100 1206 1206 Processed 24/03/2023 0064978294 BALDEV KOL PUNJAB NATIONAL BANK(508568)
636 BALRAMPUR CH-05-017-048-001/568
() 		3305017000NRG23020320232055636 02/03/2023 RAJKUMAR 3305017WL082769 RAJKUMAR 00354 PUNB0732100 402 402 Processed 24/03/2023 0064978376 RAJKUMAR PUNJAB NATIONAL BANK(508568)
637 BALRAMPUR CH-05-017-048-001/568
() 		3305017000NRG23020320232055637 02/03/2023 SUNITA 3305017WL082769 SUNITA 00354 PUNB0732100 201 201 Processed 24/03/2023 0064978377 SUNITA KUMAHARIYA PUNJAB NATIONAL BANK(508568)
638 BALRAMPUR CH-05-017-048-001/582
() 		3305017000NRG23020320232055361 02/03/2023 RAMSAY 3305017WL082759 RAMSAY 00354 PUNB0732100 1206 1206 Processed 24/03/2023 0064978291 RAMSHAY SANDILYA PUNJAB NATIONAL BANK(508568)
639 BALRAMPUR CH-05-017-048-001/588
() 		3305017000NRG23020320232055640 02/03/2023 KUNTI 3305017WL082769 KUNTI 00354 PUNB0732100 1005 1005 Processed 24/03/2023 0064978417 KUNTI AYAM PUNJAB NATIONAL BANK(508568)
640 BALRAMPUR CH-05-017-048-001/588
() 		3305017000NRG23020320232055639 02/03/2023 RAMSINGH 3305017WL082769 RAMSINGH 00354 PUNB0732100 804 804 Processed 24/03/2023 0064978298 RAYSINGH AYAM PUNJAB NATIONAL BANK(508568)
641 BALRAMPUR CH-05-017-048-001/590
() 		3305017000NRG23020320232055644 02/03/2023 PUSHPA 3305017WL082769 PUSHPA 00354 PUNB0732100 402 402 Processed 24/03/2023 0064978419 PUSPA KOL PUNJAB NATIONAL BANK(508568)
642 BALRAMPUR CH-05-017-048-001/9
() 		3305017000NRG23020320232055646 02/03/2023 SUKHANI 3305017WL082769 SUKHANI 00354 PUNB0732100 1005 1005 Processed 24/03/2023 0064978293 SHUKHNI KUMHARIYA PUNJAB NATIONAL BANK(508568)
643 BALRAMPUR CH-05-017-048-001/9
() 		3305017000NRG23020320232055645 02/03/2023 SUKHLAL 3305017WL082769 SUKHLAL 00354 PUNB0732100 1005 1005 Processed 24/03/2023 0064978292 SUKHLAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
644 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23020320232055374 02/03/2023 shilwanti 3305017WL082761 shilwanti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978439 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
645 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23020320232055375 02/03/2023 shilwanti 3305017WL082761 shilwanti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978440 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
646 BALRAMPUR CH-05-017-050-002/1418
() 		3305017000NRG23020320232055376 02/03/2023 MANGALU 3305017WL082761 MANGALU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978216 MANGALU SINGH PUNJAB NATIONAL BANK(508568)
647 BALRAMPUR CH-05-017-050-002/1418
() 		3305017000NRG23020320232055377 02/03/2023 MANGALU 3305017WL082761 MANGALU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978217 MANGALU SINGH PUNJAB NATIONAL BANK(508568)
648 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055378 02/03/2023 SILVANTI 3305017WL082761 SILVANTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977982 SHILAVANTI MINJ PUNJAB NATIONAL BANK(508568)
649 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055381 02/03/2023 SILVANTI 3305017WL082761 SILVANTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977981 SHILAVANTI MINJ PUNJAB NATIONAL BANK(508568)
650 BALRAMPUR CH-05-017-050-002/1425
() 		3305017000NRG23020320232056092 02/03/2023 SUNIYA 3305017WL082778 SUNIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978263 SONIYA MINZ PUNJAB NATIONAL BANK(508568)
651 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23020320232056094 02/03/2023 CHERANGI 3305017WL082778 CHERANGI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978402 CHERANGI LAKDA PUNJAB NATIONAL BANK(508568)
652 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23020320232056095 02/03/2023 RAMJIT 3305017WL082778 RAMJIT 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064978398 RAMJIT RAM PUNJAB NATIONAL BANK(508568)
653 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23020320232056093 02/03/2023 RAMJIT 3305017WL082778 RAMJIT 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978399 RAMJIT RAM PUNJAB NATIONAL BANK(508568)
654 BALRAMPUR CH-05-017-050-002/1430
() 		3305017000NRG23020320232056096 02/03/2023 PARMESHWAR 3305017WL082778 PARMESHWAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977877 Mr. PARMESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
655 BALRAMPUR CH-05-017-050-002/1433
() 		3305017000NRG23020320232055384 02/03/2023 ASHOGA 3305017WL082761 ASHOGA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977938 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
656 BALRAMPUR CH-05-017-050-002/1433
() 		3305017000NRG23020320232055385 02/03/2023 ASHOGA 3305017WL082761 ASHOGA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977939 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
657 BALRAMPUR CH-05-017-050-002/1434
() 		3305017000NRG23020320232056099 02/03/2023 SADHAN 3305017WL082778 SADHAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977931 SADHAN RAM PUNJAB NATIONAL BANK(508568)
658 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23020320232056101 02/03/2023 PRABHA 3305017WL082778 PRABHA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978205 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
659 BALRAMPUR CH-05-017-050-002/1443
() 		3305017000NRG23020320232056102 02/03/2023 anil lakda 3305017WL082778 anil lakda 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978336 ANIL LAKDA S/O MILYANUSH LAKDA PUNJAB NATIONAL BANK(508568)
660 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG23020320232056109 02/03/2023 KAVITA 3305017WL082778 KAVITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978087 Kavita Singh IDFC BANK LIMITED(608117)
661 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG23020320232056107 02/03/2023 RAVINDRA 3305017WL082778 RAVINDRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978085 Mr. RAVINDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
662 BALRAMPUR CH-05-017-050-002/1444
() 		3305017000NRG23020320232056108 02/03/2023 RAVINDRA 3305017WL082778 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978086 Mr. RAVINDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
663 BALRAMPUR CH-05-017-050-002/1445
() 		3305017000NRG23020320232056110 02/03/2023 RAJKUMAR 3305017WL082778 RAJKUMAR 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978400 RAJKUMAR S/O PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
664 BALRAMPUR CH-05-017-050-002/1445
() 		3305017000NRG23020320232056111 02/03/2023 RAJKUMAR 3305017WL082778 RAJKUMAR 00354 PUNB0732100 612 612 Processed 24/03/2023 0064978401 RAJKUMAR S/O PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
665 BALRAMPUR CH-05-017-050-002/1451
() 		3305017000NRG23020320232056114 02/03/2023 NIRMALA 3305017WL082778 NIRMALA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977937 NIRAMALA MINZ PUNJAB NATIONAL BANK(508568)
666 BALRAMPUR CH-05-017-050-002/1451
() 		3305017000NRG23020320232056116 02/03/2023 NIRMALA 3305017WL082778 NIRMALA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064977936 NIRAMALA MINZ PUNJAB NATIONAL BANK(508568)
667 BALRAMPUR CH-05-017-050-002/1451
() 		3305017000NRG23020320232056115 02/03/2023 SUBHASH 3305017WL082778 SUBHASH 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978055 SUBHAS MINJ PUNJAB NATIONAL BANK(508568)
668 BALRAMPUR CH-05-017-050-002/1451
() 		3305017000NRG23020320232056113 02/03/2023 SUBHASH 3305017WL082778 SUBHASH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978054 SUBHAS MINJ PUNJAB NATIONAL BANK(508568)
669 BALRAMPUR CH-05-017-050-002/1459
() 		3305017000NRG23020320232056117 02/03/2023 JHANAKDULARI 3305017WL082778 JHANAKDULARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977987 RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
670 BALRAMPUR CH-05-017-050-002/1466
() 		3305017000NRG23020320232056118 02/03/2023 LAMARU 3305017WL082778 LAMARU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977785 LAMRU RAM PUNJAB NATIONAL BANK(508568)
671 BALRAMPUR CH-05-017-050-002/1466
() 		3305017000NRG23020320232056120 02/03/2023 LAMARU 3305017WL082778 LAMARU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977784 LAMRU RAM PUNJAB NATIONAL BANK(508568)
672 BALRAMPUR CH-05-017-050-002/1466
() 		3305017000NRG23020320232056119 02/03/2023 SHANTI 3305017WL082778 SHANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977893 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
673 BALRAMPUR CH-05-017-050-002/1473
() 		3305017000NRG23020320232055386 02/03/2023 PITAMBER 3305017WL082761 PITAMBER 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978051 Mr. PITAMBAR S/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
674 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23020320232056122 02/03/2023 SANGITA 3305017WL082778 SANGITA 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064977983 Mrs. SANGITA W/O SATAY NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
675 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23020320232056124 02/03/2023 SANGITA 3305017WL082778 SANGITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977984 Mrs. SANGITA W/O SATAY NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
676 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23020320232056123 02/03/2023 SATYANARAYAN 3305017WL082778 SATYANARAYAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978052 SATYANARAYAN RAM PUNJAB NATIONAL BANK(508568)
677 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23020320232056121 02/03/2023 SATYANARAYAN 3305017WL082778 SATYANARAYAN 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064978053 SATYANARAYAN RAM PUNJAB NATIONAL BANK(508568)
678 BALRAMPUR CH-05-017-050-002/1478
() 		3305017000NRG23020320232056125 02/03/2023 RAMKUMAR 3305017WL082778 RAMKUMAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978247 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
679 BALRAMPUR CH-05-017-050-002/1478
() 		3305017000NRG23020320232056127 02/03/2023 RAMKUMAR 3305017WL082778 RAMKUMAR 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064978219 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
680 BALRAMPUR CH-05-017-050-002/1478
() 		3305017000NRG23020320232056128 02/03/2023 SUGANTI 3305017WL082778 SUGANTI 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064977933 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
681 BALRAMPUR CH-05-017-050-002/1478
() 		3305017000NRG23020320232056126 02/03/2023 SUGANTI 3305017WL082778 SUGANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977932 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
682 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23020320232055389 02/03/2023 Geeta Singh 3305017WL082761 Geeta Singh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978364 GITA SINGH PUNJAB NATIONAL BANK(508568)
683 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23020320232055391 02/03/2023 Geeta Singh 3305017WL082761 Geeta Singh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978363 GITA SINGH PUNJAB NATIONAL BANK(508568)
684 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23020320232055390 02/03/2023 MAHADEV 3305017WL082761 MAHADEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977796 MAHADEV SINGH PUNJAB NATIONAL BANK(508568)
685 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23020320232055387 02/03/2023 MAHADEV 3305017WL082761 MAHADEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977797 MAHADEV SINGH PUNJAB NATIONAL BANK(508568)
686 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23020320232055388 02/03/2023 MAHADEV 3305017WL082761 MAHADEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977798 MAHADEV SINGH PUNJAB NATIONAL BANK(508568)
687 BALRAMPUR CH-05-017-050-002/1485
() 		3305017000NRG23020320232056129 02/03/2023 GANESH 3305017WL082778 GANESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978438 MR GANESH RAM STATE BANK OF INDIA(508548)
688 BALRAMPUR CH-05-017-050-002/1486
() 		3305017000NRG23020320232055392 02/03/2023 SHIVNATH 3305017WL082761 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978203 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
689 BALRAMPUR CH-05-017-050-002/1486
() 		3305017000NRG23020320232055393 02/03/2023 SHIVNATH 3305017WL082761 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978204 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
690 BALRAMPUR CH-05-017-050-002/1486
() 		3305017000NRG23020320232055396 02/03/2023 SHIVNATH 3305017WL082761 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978202 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
691 BALRAMPUR CH-05-017-050-002/1486
() 		3305017000NRG23020320232055394 02/03/2023 SUMESH SINGH 3305017WL082761 SUMESH SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978211 SUMESH SINGH PUNJAB NATIONAL BANK(508568)
692 BALRAMPUR CH-05-017-050-002/1486
() 		3305017000NRG23020320232055395 02/03/2023 SUMESH SINGH 3305017WL082761 SUMESH SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978212 SUMESH SINGH PUNJAB NATIONAL BANK(508568)
693 BALRAMPUR CH-05-017-050-002/1487
() 		3305017000NRG23020320232055397 02/03/2023 kajal 3305017WL082761 kajal 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978306 KAJAL PANDO PUNJAB NATIONAL BANK(508568)
694 BALRAMPUR CH-05-017-050-002/1487
() 		3305017000NRG23020320232055398 02/03/2023 kajal 3305017WL082761 kajal 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978307 KAJAL PANDO PUNJAB NATIONAL BANK(508568)
695 BALRAMPUR CH-05-017-050-002/1487
() 		3305017000NRG23020320232055399 02/03/2023 kajal 3305017WL082761 kajal 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978308 KAJAL PANDO PUNJAB NATIONAL BANK(508568)
696 BALRAMPUR CH-05-017-050-002/1488
() 		3305017000NRG23020320232055400 02/03/2023 Ravindar pal 3305017WL082761 Ravindar pal 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977795 MR RAVINDRA PAL STATE BANK OF INDIA(508548)
697 BALRAMPUR CH-05-017-050-002/1488
() 		3305017000NRG23020320232055402 02/03/2023 Ravindar pal 3305017WL082761 Ravindar pal 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977794 MR RAVINDRA PAL STATE BANK OF INDIA(508548)
698 BALRAMPUR CH-05-017-050-002/1488
() 		3305017000NRG23020320232055403 02/03/2023 sunita 3305017WL082761 sunita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977993 SUNITA PAL PUNJAB NATIONAL BANK(508568)
699 BALRAMPUR CH-05-017-050-002/1488
() 		3305017000NRG23020320232055401 02/03/2023 sunita 3305017WL082761 sunita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977992 SUNITA PAL PUNJAB NATIONAL BANK(508568)
700 BALRAMPUR CH-05-017-050-002/1490
() 		3305017000NRG23020320232055404 02/03/2023 Muneshwar 3305017WL082761 Muneshwar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978309 MUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
701 BALRAMPUR CH-05-017-050-002/1490
() 		3305017000NRG23020320232055406 02/03/2023 Muneshwar 3305017WL082761 Muneshwar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978310 MUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
702 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055408 02/03/2023 PRAKASH 3305017WL082761 PRAKASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978333 PRAKASH PANDO PUNJAB NATIONAL BANK(508568)
703 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055412 02/03/2023 PRAKASH 3305017WL082761 PRAKASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978335 PRAKASH PANDO PUNJAB NATIONAL BANK(508568)
704 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055410 02/03/2023 PRAKASH 3305017WL082761 PRAKASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978334 PRAKASH PANDO PUNJAB NATIONAL BANK(508568)
705 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055411 02/03/2023 rajkumari 3305017WL082761 rajkumari 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978265 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
706 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055413 02/03/2023 rajkumari 3305017WL082761 rajkumari 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978264 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
707 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23020320232055409 02/03/2023 rajkumari 3305017WL082761 rajkumari 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978266 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
708 BALRAMPUR CH-05-017-050-002/1495
() 		3305017000NRG23020320232055414 02/03/2023 SURESH 3305017WL082761 SURESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978154 MR SURESH RAM STATE BANK OF INDIA(508548)
709 BALRAMPUR CH-05-017-050-002/1495
() 		3305017000NRG23020320232055415 02/03/2023 SURESH 3305017WL082761 SURESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978155 MR SURESH RAM STATE BANK OF INDIA(508548)
710 BALRAMPUR CH-05-017-050-002/1502
() 		3305017000NRG23020320232056132 02/03/2023 dipak lakra 3305017WL082778 dipak lakra 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978480 DEEPAK LAKADA PUNJAB NATIONAL BANK(508568)
711 BALRAMPUR CH-05-017-050-002/1504
() 		3305017000NRG23020320232055417 02/03/2023 MEJWA 3305017WL082761 MEJWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978271 GEGVA AGARIYA PUNJAB NATIONAL BANK(508568)
712 BALRAMPUR CH-05-017-050-002/1504
() 		3305017000NRG23020320232055419 02/03/2023 MEJWA 3305017WL082761 MEJWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978270 GEGVA AGARIYA PUNJAB NATIONAL BANK(508568)
713 BALRAMPUR CH-05-017-050-002/1504
() 		3305017000NRG23020320232055420 02/03/2023 SHIVKUMAR 3305017WL082761 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978269 SHIVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
714 BALRAMPUR CH-05-017-050-002/1504
() 		3305017000NRG23020320232055418 02/03/2023 SHIVKUMAR 3305017WL082761 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978268 SHIVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
715 BALRAMPUR CH-05-017-050-002/1504
() 		3305017000NRG23020320232055416 02/03/2023 SHIVKUMAR 3305017WL082761 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978267 SHIVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
716 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055421 02/03/2023 RATAN SINGH 3305017WL082761 RATAN SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978148 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
717 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055425 02/03/2023 RATAN SINGH 3305017WL082761 RATAN SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978146 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
718 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055423 02/03/2023 RATAN SINGH 3305017WL082761 RATAN SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978147 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
719 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055424 02/03/2023 shanti 3305017WL082761 shanti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977928 SAHNTI SINGH PUNJAB NATIONAL BANK(508568)
720 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055426 02/03/2023 shanti 3305017WL082761 shanti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977926 SAHNTI SINGH PUNJAB NATIONAL BANK(508568)
721 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23020320232055422 02/03/2023 shanti 3305017WL082761 shanti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977927 SAHNTI SINGH PUNJAB NATIONAL BANK(508568)
722 BALRAMPUR CH-05-017-050-002/1542
() 		3305017000NRG23020320232055427 02/03/2023 Ranjan Ram 3305017WL082761 Ranjan Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978436 RANJAN RAM PUNJAB NATIONAL BANK(508568)
723 BALRAMPUR CH-05-017-050-002/1542
() 		3305017000NRG23020320232055428 02/03/2023 Ranjan Ram 3305017WL082761 Ranjan Ram 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978437 RANJAN RAM PUNJAB NATIONAL BANK(508568)
724 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23020320232056133 02/03/2023 ramraj singh 3305017WL082778 ramraj singh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978325 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
725 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23020320232056135 02/03/2023 ramraj singh 3305017WL082778 ramraj singh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978324 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
726 BALRAMPUR CH-05-017-050-002/1558
() 		3305017000NRG23020320232056137 02/03/2023 ANKIT SINGH 3305017WL082778 ANKIT SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978488 ANKIT SINGH PUNJAB NATIONAL BANK(508568)
727 BALRAMPUR CH-05-017-050-002/17
() 		3305017000NRG23020320232056141 02/03/2023 DEVPRASHAD SINGH 3305017WL082778 DEVPRASHAD SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978470 DEVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
728 BALRAMPUR CH-05-017-050-002/17
() 		3305017000NRG23020320232056142 02/03/2023 Rita singh 3305017WL082778 Rita singh 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978479 RITA SINGH PUNJAB NATIONAL BANK(508568)
729 BALRAMPUR CH-05-017-050-002/25
() 		3305017000NRG23020320232055449 02/03/2023 RAJE 3305017WL082761 RAJE 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977929 Mrs. RAJO W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
730 BALRAMPUR CH-05-017-050-002/25
() 		3305017000NRG23020320232055450 02/03/2023 RAJE 3305017WL082761 RAJE 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977930 Mrs. RAJO W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
731 BALRAMPUR CH-05-017-050-002/325
() 		3305017000NRG23020320232055456 02/03/2023 Rajendra 3305017WL082761 Rajendra 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977979 RAJENDRA S/O RAM DHANI . CHHATTISGARH GRAMIN BANK(607214)
732 BALRAMPUR CH-05-017-050-002/325
() 		3305017000NRG23020320232055458 02/03/2023 Rajendra 3305017WL082761 Rajendra 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977980 RAJENDRA S/O RAM DHANI . CHHATTISGARH GRAMIN BANK(607214)
733 BALRAMPUR CH-05-017-050-002/325
() 		3305017000NRG23020320232055459 02/03/2023 Rina 3305017WL082761 Rina 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977985 Mrs. REENA W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
734 BALRAMPUR CH-05-017-050-002/325
() 		3305017000NRG23020320232055457 02/03/2023 Rina 3305017WL082761 Rina 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977986 Mrs. REENA W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
735 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23020320232055477 02/03/2023 RITA SINGH 3305017WL082761 RITA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978486 RITA SINGH PUNJAB NATIONAL BANK(508568)
736 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23020320232055475 02/03/2023 RITA SINGH 3305017WL082761 RITA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978487 RITA SINGH PUNJAB NATIONAL BANK(508568)
737 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23020320232056154 02/03/2023 Sunita 3305017WL082778 Sunita 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064977875 BUDHNI SINGH PUNJAB NATIONAL BANK(508568)
738 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23020320232056156 02/03/2023 Sunita 3305017WL082778 Sunita 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977876 BUDHNI SINGH PUNJAB NATIONAL BANK(508568)
739 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23020320232056162 02/03/2023 RINKI SINGH 3305017WL082778 RINKI SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977710 RINKI SINGH PUNJAB NATIONAL BANK(508568)
740 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23020320232056159 02/03/2023 RINKI SINGH 3305017WL082778 RINKI SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064977709 RINKI SINGH PUNJAB NATIONAL BANK(508568)
741 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23020320232056160 02/03/2023 VIJAY PRATAP SINGH 3305017WL082778 VIJAY PRATAP SINGH 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064978326 VIJAY PRATAP SINGH PUNJAB NATIONAL BANK(508568)
742 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23020320232056161 02/03/2023 VIJAY PRATAP SINGH 3305017WL082778 VIJAY PRATAP SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978327 VIJAY PRATAP SINGH PUNJAB NATIONAL BANK(508568)
743 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23020320232056166 02/03/2023 JASINDA SINGH 3305017WL082778 JASINDA SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978481 JASINDA SINGH PUNJAB NATIONAL BANK(508568)
744 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23020320232056164 02/03/2023 JASINDA SINGH 3305017WL082778 JASINDA SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978482 JASINDA SINGH PUNJAB NATIONAL BANK(508568)
745 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23020320232056165 02/03/2023 TIYES SINGH 3305017WL082778 TIYES SINGH 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064977991 TIESH SINGH PUNJAB NATIONAL BANK(508568)
746 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23020320232056163 02/03/2023 TIYES SINGH 3305017WL082778 TIYES SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977990 TIESH SINGH PUNJAB NATIONAL BANK(508568)
747 BALRAMPUR CH-05-017-050-002/415
() 		3305017000NRG23020320232056167 02/03/2023 RITU SINGH 3305017WL082778 RITU SINGH 00354 PUNB0732100 204 204 Processed 24/03/2023 0064978468 RITOO SINGH PUNJAB NATIONAL BANK(508568)
748 BALRAMPUR CH-05-017-050-002/415
() 		3305017000NRG23020320232056168 02/03/2023 RITU SINGH 3305017WL082778 RITU SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978469 RITOO SINGH PUNJAB NATIONAL BANK(508568)
749 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23020320232056169 02/03/2023 ANAND TIRKI 3305017WL082778 ANAND TIRKI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978315 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
750 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23020320232056171 02/03/2023 ANAND TIRKI 3305017WL082778 ANAND TIRKI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978314 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
751 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23020320232056172 02/03/2023 GEETA TIRKI 3305017WL082778 GEETA TIRKI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064978320 GITA TIRKEY PUNJAB NATIONAL BANK(508568)
752 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23020320232056170 02/03/2023 GEETA TIRKI 3305017WL082778 GEETA TIRKI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978321 GITA TIRKEY PUNJAB NATIONAL BANK(508568)
753 BALRAMPUR CH-05-017-050-002/436
() 		3305017000NRG23020320232055494 02/03/2023 RAJENDRA SINGH 3305017WL082761 RAJENDRA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978206 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
754 BALRAMPUR CH-05-017-050-002/437
() 		3305017000NRG23020320232056175 02/03/2023 MUKESH SINGH 3305017WL082778 MUKESH SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977724 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
755 BALRAMPUR CH-05-017-050-002/440
() 		3305017000NRG23020320232055495 02/03/2023 MAMTA PURI 3305017WL082761 MAMTA PURI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978210 MISS MAMTA PURI STATE BANK OF INDIA(508548)
756 BALRAMPUR CH-05-017-050-002/442
() 		3305017000NRG23020320232056177 02/03/2023 FULMATI 3305017WL082778 FULMATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978472 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
757 BALRAMPUR CH-05-017-050-002/442
() 		3305017000NRG23020320232056179 02/03/2023 FULMATI 3305017WL082778 FULMATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978471 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
758 BALRAMPUR CH-05-017-050-002/443
() 		3305017000NRG23020320232056181 02/03/2023 SHANKAR 3305017WL082778 SHANKAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978193 SANKAR SINGH PUNJAB NATIONAL BANK(508568)
759 BALRAMPUR CH-05-017-050-002/443
() 		3305017000NRG23020320232056182 02/03/2023 SHANKAR 3305017WL082778 SHANKAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978194 SANKAR SINGH PUNJAB NATIONAL BANK(508568)
760 BALRAMPUR CH-05-017-050-002/470
() 		3305017000NRG23020320232055496 02/03/2023 SAROJ MINJ 3305017WL082761 SAROJ MINJ 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978380 SAROJ LAKADA PUNJAB NATIONAL BANK(508568)
761 BALRAMPUR CH-05-017-050-002/6-A
() 		3305017000NRG23020320232056187 02/03/2023 AASHA PATI 3305017WL082778 AASHA PATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978196 ASHA SINGH PUNJAB NATIONAL BANK(508568)
762 BALRAMPUR CH-05-017-050-002/6-A
() 		3305017000NRG23020320232056188 02/03/2023 AASHA PATI 3305017WL082778 AASHA PATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064978197 ASHA SINGH PUNJAB NATIONAL BANK(508568)
763 BALRAMPUR CH-05-017-050-002/7
() 		3305017000NRG23020320232056194 02/03/2023 AKALPATI 3305017WL082778 AKALPATI 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064977878 Mrs. AKALPATI W/O JAGWATI CHHATTISGARH GRAMIN BANK(607214)
764 BALRAMPUR CH-05-017-050-002/7
() 		3305017000NRG23020320232056195 02/03/2023 AKALPATI 3305017WL082778 AKALPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064977879 Mrs. AKALPATI W/O JAGWATI CHHATTISGARH GRAMIN BANK(607214)
765 BALRAMPUR CH-05-017-050-002/85
() 		3305017000NRG23020320232056196 02/03/2023 Ashok 3305017WL082778 Ashok 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064978144 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
766 BALRAMPUR CH-05-017-050-002/85
() 		3305017000NRG23020320232056197 02/03/2023 Ashok 3305017WL082778 Ashok 00354 PUNB0732100 1632 1632 Processed 24/03/2023 0064978145 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 643132 643132
767 BALRAMPUR CH-05-017-048-001/403
() 		3305017000NRG23020320232055617 02/03/2023 shivmuni 3305017WL082769 shivmuni 00415 SBIN0005489 1206 1206 Processed 24/03/2023 0064978072 SHIWMUNI SHIGH PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
768 BALRAMPUR CH-05-017-040-001/450
() 		3305017000NRG23010320232044614 02/03/2023 Chandani 3305017WL082369 Chandani 00415 SBIN0005509 1428 1428 Processed 24/03/2023 0064978067 MISS CHANDNI SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
769 BALRAMPUR CH-05-017-001-002/203
() 		3305017000NRG23010320232050731 02/03/2023 RAJU 3305017WL082587 RAJU 00415 SBIN0005906 400 400 Processed 24/03/2023 0064978114 RAJU PUNJAB NATIONAL BANK(508568)
770 BALRAMPUR CH-05-017-001-002/237
() 		3305017000NRG23010320232050741 02/03/2023 OMPRAKASH 3305017WL082587 OMPRAKASH 00415 SBIN0005906 1200 1200 Processed 24/03/2023 0064978082 MR OMPRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1600 1600
771 BALRAMPUR CH-05-017-001-002/192
() 		3305017000NRG23010320232050727 02/03/2023 FULBASIYA 3305017WL082587 FULBASIYA 00415 SBIN0015464 800 800 Processed 24/03/2023 0064978112 MRS PHOOLBASIYA DEVI STATE BANK OF INDIA(508548)
772 BALRAMPUR CH-05-017-001-002/192
() 		3305017000NRG23010320232050726 02/03/2023 KARAMDYAL 3305017WL082587 KARAMDYAL 00415 SBIN0015464 800 800 Processed 24/03/2023 0064978084 MR KARAMDAYAL GOND STATE BANK OF INDIA(508548)
773 BALRAMPUR CH-05-017-001-002/201
() 		3305017000NRG23010320232050730 02/03/2023 LAKHAN RAM 3305017WL082587 LAKHAN RAM 00415 SBIN0015464 1200 1200 Processed 24/03/2023 0064978058 MR LAKHAN RAM SOYMA STATE BANK OF INDIA(508548)
774 BALRAMPUR CH-05-017-001-002/208
() 		3305017000NRG23010320232050733 02/03/2023 DURGA 3305017WL082587 DURGA 00415 SBIN0015464 1200 1200 Processed 24/03/2023 0064978121 Miss. DURGA SINGH CHHATTISGARH GRAMIN BANK(607214)
775 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23010320232042822 02/03/2023 SANJEET 3305017WL082314 SANJEET 00415 SBIN0015464 1218 1218 Processed 24/03/2023 0064978113 MR SANEET KUMAR KERKETTA STATE BANK OF INDIA(508548)
776 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23010320232042836 02/03/2023 ASHISH 3305017WL082314 ASHISH 00415 SBIN0015464 1218 1218 Processed 24/03/2023 0064978077 MR AASHISH SARKAR STATE BANK OF INDIA(508548)
777 BALRAMPUR CH-05-017-027-003/153-A
() 		3305017000NRG23010320232044379 02/03/2023 VINDESHWAR 3305017WL082365 VINDESHWAR 00415 SBIN0015464 2448 2448 Processed 24/03/2023 0064978059 BIRESHVAR KASHI PUNJAB NATIONAL BANK(508568)
778 BALRAMPUR CH-05-017-028-001/496
() 		3305017000NRG23010320232050516 02/03/2023 Deenesh 3305017WL082574 Deenesh 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978078 MR DINESH EKKA STATE BANK OF INDIA(508548)
779 BALRAMPUR CH-05-017-033-001/372
() 		3305017000NRG23010320232041082 02/03/2023 SHIVMANGAL 3305017WL082257 SHIVMANGAL 00415 SBIN0015464 408 408 Processed 24/03/2023 0064978060 MR SHIVMANGAL CHERVA STATE BANK OF INDIA(508548)
780 BALRAMPUR CH-05-017-035-001/443
() 		3305017000NRG23010320232046686 02/03/2023 ANIL 3305017WL082446 ANIL 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978115 ANIL RAM PUNJAB NATIONAL BANK(508568)
781 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055382 02/03/2023 ANGAD MINJ 3305017WL082761 ANGAD MINJ 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978075 ANGAD MINZ PUNJAB NATIONAL BANK(508568)
782 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055379 02/03/2023 ANGAD MINJ 3305017WL082761 ANGAD MINJ 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978076 ANGAD MINZ PUNJAB NATIONAL BANK(508568)
783 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055380 02/03/2023 ANKIT MINJ 3305017WL082761 ANKIT MINJ 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978073 MR ANKIT MINJ STATE BANK OF INDIA(508548)
784 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23020320232055383 02/03/2023 ANKIT MINJ 3305017WL082761 ANKIT MINJ 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978074 MR ANKIT MINJ STATE BANK OF INDIA(508548)
785 BALRAMPUR CH-05-017-050-002/1502
() 		3305017000NRG23020320232056130 02/03/2023 INDRO 3305017WL082778 INDRO 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064978118 MRS INDROSI LAKDHA STATE BANK OF INDIA(508548)
786 BALRAMPUR CH-05-017-050-002/1502
() 		3305017000NRG23020320232056131 02/03/2023 INDRO 3305017WL082778 INDRO 00415 SBIN0015464 1632 1632 Processed 24/03/2023 0064978119 MRS INDROSI LAKDHA STATE BANK OF INDIA(508548)
787 BALRAMPUR CH-05-017-050-002/1559
() 		3305017000NRG23020320232056138 02/03/2023 VIJAY MINJ 3305017WL082778 VIJAY MINJ 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978116 VIJAY MINZ PUNJAB NATIONAL BANK(508568)
788 BALRAMPUR CH-05-017-050-002/1559
() 		3305017000NRG23020320232056139 02/03/2023 VIJAY MINJ 3305017WL082778 VIJAY MINJ 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064978117 VIJAY MINZ PUNJAB NATIONAL BANK(508568)
789 BALRAMPUR CH-05-017-050-002/437
() 		3305017000NRG23020320232056176 02/03/2023 PRIYANKA SINGH 3305017WL082778 PRIYANKA SINGH 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064978120 PRYINKA SINGH PUNJAB NATIONAL BANK(508568)
790 BALRAMPUR CH-05-017-050-002/452
() 		3305017000NRG23020320232056183 02/03/2023 RITA SINGH 3305017WL082778 RITA SINGH 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064978080 MISS RITA SINGH STATE BANK OF INDIA(508548)
791 BALRAMPUR CH-05-017-050-002/452
() 		3305017000NRG23020320232056184 02/03/2023 RITA SINGH 3305017WL082778 RITA SINGH 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064978081 MISS RITA SINGH STATE BANK OF INDIA(508548)
SubTotal 27244 27244
792 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23020320232056136 02/03/2023 Chotelal Singh 3305017WL082778 Chotelal Singh 00691 IPOS0000001 1428 1428 Processed 24/03/2023 0064978024 CHOTELAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23020320232056134 02/03/2023 Chotelal Singh 3305017WL082778 Chotelal Singh 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0064978023 CHOTELAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1042448 1042448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_020323APB_FTO_477555 Central Bank Of India CBIN0281579 BALRAMPUR 31164
2 BALRAMPUR CH3305017_020323APB_FTO_477555 Central Bank Of India CBIN0282526 NEMNAKALA 816
3 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 175236
4 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4872
5 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 50184
6 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 80900
7 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 2448
8 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 8364
9 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 1206
10 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 3264
11 BALRAMPUR CH3305017_020323APB_FTO_477555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 6732
12 BALRAMPUR CH3305017_020323APB_FTO_477555 Punjab National Bank PUNB0732100 BALRAMPUR 643132
13 BALRAMPUR CH3305017_020323APB_FTO_477555 State Bank of India SBIN0005489 PRATAPPUR 1206
14 BALRAMPUR CH3305017_020323APB_FTO_477555 State Bank of India SBIN0005509 BATAULI 1428
15 BALRAMPUR CH3305017_020323APB_FTO_477555 State Bank of India SBIN0005906 WADRAFNAGAR 1600
16 BALRAMPUR CH3305017_020323APB_FTO_477555 State Bank of India SBIN0015464 BALRAMPUR 27244
17 BALRAMPUR CH3305017_020323APB_FTO_477555 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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