Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_220223APB_FTO_468202
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-05-017-025-001/344
() 		3305017000NRG23220220231964546 22/02/2023 SURENDRA YADAV 3305017WL079571 SURENDRA YADAV 00089 CBIN0280797 2040 2040 Processed 28/02/2023 9310208594 Mr. SURENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
2 BALRAMPUR CH-05-017-015-002/6
() 		3305017000NRG23220220231964482 22/02/2023 fulsay 3305017WL079569 fulsay 00089 CBIN0281579 2448 2448 Processed 01/03/2023 9310208608 FULSAYA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-025-001/93
() 		3305017000NRG23220220231964697 22/02/2023 SURJDEV 3305017WL079575 SURJDEV 00089 CBIN0281579 1224 1224 Processed 28/02/2023 9310208593 Mr. SURAJDEV PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-032-001/327
() 		3305017000NRG23220220231964190 22/02/2023 PREM CHAND 3305017WL079559 PREM CHAND 00089 CBIN0281579 816 816 Processed 28/02/2023 9310208625 Mr. PREMCHAND SINGH SO DEV PRASAD SINGH CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23220220231964204 22/02/2023 VISVANATH 3305017WL079559 VISVANATH 00089 CBIN0281579 816 816 Processed 28/02/2023 9310208626 MR VISNATH CHERWA STATE BANK OF INDIA(508548)
6 BALRAMPUR CH-05-017-032-001/77
() 		3305017000NRG23220220231964208 22/02/2023 RUBANTI 3305017WL079559 RUBANTI 00089 CBIN0281579 816 816 Processed 28/02/2023 9310208590 Mrs. .RUBENTI W/O KULAN CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-032-001/82
() 		3305017000NRG23220220231964212 22/02/2023 RENGANIYA 3305017WL079559 RENGANIYA 00089 CBIN0281579 1428 1428 Processed 01/03/2023 9310208591 RAGENIYA CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
8 BALRAMPUR CH-05-017-025-001/347
() 		3305017000NRG23220220231964905 22/02/2023 LALCHAND 3305017WL079590 LALCHAND 00089 CBIN0281938 2448 2448 Processed 28/02/2023 9310208598 Mr. LALCHAND S/O NAVAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 BALRAMPUR CH-05-017-025-001/200
() 		3305017000NRG23220220231964751 22/02/2023 SHARMILA 3305017WL079583 SHARMILA 00089 CBIN0284204 2448 2448 Processed 28/02/2023 9310208595 Miss. SARMILA DO SANTOSH CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-025-001/200
() 		3305017000NRG23220220231964753 22/02/2023 SHARMILA 3305017WL079583 SHARMILA 00089 CBIN0284204 408 408 Processed 28/02/2023 9310208596 Miss. SARMILA DO SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
11 BALRAMPUR CH-05-017-025-001/119
() 		3305017000NRG23220220231964514 22/02/2023 RAHUL 3305017WL079571 RAHUL 00089 CBIN0284728 2448 2448 Processed 28/02/2023 9310208610 Master RAHUL KUMAR SO BALMUKUND CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-025-001/195
() 		3305017000NRG23220220231964895 22/02/2023 SirjaLal 3305017WL079590 SirjaLal 00089 CBIN0284728 2448 2448 Processed 28/02/2023 9310208606 SIRAJA LAL S/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-025-001/290
() 		3305017000NRG23220220231964543 22/02/2023 SMITA YADAW 3305017WL079571 SMITA YADAW 00089 CBIN0284728 2448 2448 Processed 28/02/2023 9310208607 Miss. SMITA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-025-001/355
() 		3305017000NRG23220220231964909 22/02/2023 KARAMSAI 3305017WL079590 KARAMSAI 00089 CBIN0284728 2448 2448 Processed 01/03/2023 9310208597 KARAMSAYA NETAM PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-025-001/361
() 		3305017000NRG23220220231964552 22/02/2023 DINESH NETAM 3305017WL079571 DINESH NETAM 00089 CBIN0284728 2448 2448 Processed 28/02/2023 9310208609 DINESH NETAM HDFC BANK LTD(607152)
16 BALRAMPUR CH-05-017-025-001/382
() 		3305017000NRG23220220231964561 22/02/2023 JUGESWAR 3305017WL079571 JUGESWAR 00089 CBIN0284728 2040 2040 Processed 01/03/2023 9310208601 YUGESHVAR YADAV PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-025-001/389
() 		3305017000NRG23220220231964916 22/02/2023 KAPILDEV 3305017WL079590 KAPILDEV 00089 CBIN0284728 1632 1632 Processed 28/02/2023 9310208599 Mr. KAPIL DEV S/O TILAKDHARI CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-025-001/390
() 		3305017000NRG23220220231964695 22/02/2023 SUNIL 3305017WL079575 SUNIL 00089 CBIN0284728 1632 1632 Processed 28/02/2023 9310208600 Mr. SUNIL S/O SURESH CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-025-001/67
() 		3305017000NRG23220220231964943 22/02/2023 NAWAN SAI 3305017WL079590 NAWAN SAI 00089 CBIN0284728 2448 2448 Processed 28/02/2023 9310208603 Mr. NAVALSAYA NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 19992 19992
20 BALRAMPUR CH-05-017-042-001/12
() 		3305017000NRG23220220231965446 22/02/2023 GURU 3305017WL079608 GURU 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208613 Mr. GURU EDAGE CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-042-001/28
() 		3305017000NRG23220220231965449 22/02/2023 BUDHRAM 3305017WL079608 BUDHRAM 00093 CRGB0006017 408 408 Processed 01/03/2023 9310208612 BUDHRAM ADGE PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23220220231965509 22/02/2023 KARMALA 3305017WL079610 KARMALA 00093 CRGB0006017 1428 1428 Processed 01/03/2023 9310208527 KARMELA TIRKY PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23220220231965511 22/02/2023 KARMALA 3305017WL079610 KARMALA 00093 CRGB0006017 1428 1428 Processed 01/03/2023 9310208528 KARMELA TIRKY PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-042-001/40
() 		3305017000NRG23220220231965512 22/02/2023 SAROJANI 3305017WL079610 SAROJANI 00093 CRGB0006017 1428 1428 Processed 28/02/2023 9310208621 Mrs. SAROJANI W/O SAMUWEL CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-042-001/40
() 		3305017000NRG23220220231965513 22/02/2023 SAROJANI 3305017WL079610 SAROJANI 00093 CRGB0006017 1428 1428 Processed 28/02/2023 9310208622 Mrs. SAROJANI W/O SAMUWEL CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-042-002/297
() 		3305017000NRG23220220231965450 22/02/2023 satial 3305017WL079608 satial 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208614 Mr. SHITLA HASDA CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-042-002/314
() 		3305017000NRG23220220231965518 22/02/2023 Arun 3305017WL079610 Arun 00093 CRGB0006017 1428 1428 Processed 01/03/2023 9310208619 ARUN TIGGA PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-042-002/314
() 		3305017000NRG23220220231965520 22/02/2023 Arun 3305017WL079610 Arun 00093 CRGB0006017 1428 1428 Processed 01/03/2023 9310208620 ARUN TIGGA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-042-002/454
() 		3305017000NRG23220220231965453 22/02/2023 GEETA 3305017WL079608 GEETA 00093 CRGB0006017 612 612 Processed 01/03/2023 9310208617 GEETA MINJ PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-042-002/455
() 		3305017000NRG23220220231965454 22/02/2023 SURESH 3305017WL079608 SURESH 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208618 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-042-002/52-B
() 		3305017000NRG23220220231965457 22/02/2023 Alok 3305017WL079608 Alok 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310208624 ALOK LAKDA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-042-002/52-B
() 		3305017000NRG23220220231965458 22/02/2023 Kamla 3305017WL079608 Kamla 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208623 Mrs. KAMLA LAKRA CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-042-002/54
() 		3305017000NRG23220220231965461 22/02/2023 KAMESHWAR 3305017WL079608 KAMESHWAR 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208616 Mr. KAMLESHVAR MINJ S/O FEKDE MINJ CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-042-002/55-A
() 		3305017000NRG23220220231965463 22/02/2023 GULABI 3305017WL079608 GULABI 00093 CRGB0006017 1224 1224 Processed 01/03/2023 9310208615 GULABI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-042-002/56-A
() 		3305017000NRG23220220231965465 22/02/2023 ANIL KUMAR 3305017WL079608 ANIL KUMAR 00093 CRGB0006017 1224 1224 Processed 28/02/2023 9310208532 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 19380 19380
36 BALRAMPUR CH-05-017-017-001/288
() 		3305017000NRG23220220231965560 22/02/2023 Rambha 3305017WL079612 Rambha 00093 CRGB0006075 1428 1428 Processed 28/02/2023 9310208545 MS RAMBHA KUMARI STATE BANK OF INDIA(508548)
37 BALRAMPUR CH-05-017-017-001/76
() 		3305017000NRG23220220231965612 22/02/2023 Anuplal Singh 3305017WL079612 Anuplal Singh 00093 CRGB0006075 1428 1428 Processed 28/02/2023 9310208582 Mr. ANUPLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-032-001/153
() 		3305017000NRG23220220231964178 22/02/2023 TIRITH 3305017WL079559 TIRITH 00093 CRGB0006075 816 816 Rejected 28/02/2023 9310208526 Aadhaar Number not Mapped to Account Number
39 BALRAMPUR CH-05-017-032-001/414
() 		3305017000NRG23220220231964195 22/02/2023 RAMRADHE 3305017WL079559 RAMRADHE 00093 CRGB0006075 1428 1428 Processed 28/02/2023 9310208531 RAMRADHE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALRAMPUR CH-05-017-032-001/500
() 		3305017000NRG23220220231964200 22/02/2023 Rameshwari Singh 3305017WL079559 Rameshwari Singh 00093 CRGB0006075 1428 1428 Processed 01/03/2023 9310208572 RAMESHWARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
41 BALRAMPUR CH-05-017-025-001/101-A
() 		3305017000NRG23220220231964725 22/02/2023 Navrang 3305017WL079583 Navrang 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208652 NAVRANG YADAV PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-025-001/102
() 		3305017000NRG23220220231964727 22/02/2023 bhupesh 3305017WL079583 bhupesh 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208699 Mr. BHUPESH S/O SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-025-001/102
() 		3305017000NRG23220220231964726 22/02/2023 Shatrudhan 3305017WL079583 Shatrudhan 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208654 Mr. SHATRUDHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 BALRAMPUR CH-05-017-025-001/102
() 		3305017000NRG23220220231964729 22/02/2023 Shatrudhan 3305017WL079583 Shatrudhan 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208655 Mr. SHATRUDHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 BALRAMPUR CH-05-017-025-001/110
() 		3305017000NRG23220220231964657 22/02/2023 JAMUNA 3305017WL079575 JAMUNA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208696 Mr. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-025-001/110
() 		3305017000NRG23220220231964656 22/02/2023 ramsaran 3305017WL079575 ramsaran 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208651 RAMSARN YADAV PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-025-001/111
() 		3305017000NRG23220220231964511 22/02/2023 birbal 3305017WL079571 birbal 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208648 BIRBAL YADAV PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-025-001/112
() 		3305017000NRG23220220231964513 22/02/2023 ramsurat 3305017WL079571 ramsurat 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208653 Mr. RAMSURAT / NANKA CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-025-001/120
() 		3305017000NRG23220220231964734 22/02/2023 girwar 3305017WL079583 girwar 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208729 GIRIVAR YADAV PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-025-001/120
() 		3305017000NRG23220220231964735 22/02/2023 sampatiya 3305017WL079583 sampatiya 00093 CRGB0006079 1632 1632 Processed 01/03/2023 9310208703 SAMPATIYA YADAV PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-025-001/123
() 		3305017000NRG23220220231964860 22/02/2023 Jaylal 3305017WL079590 Jaylal 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208630 JAILAL / RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-025-001/123
() 		3305017000NRG23220220231964861 22/02/2023 LAXMINIYA 3305017WL079590 LAXMINIYA 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208540 Mrs. LAXMANIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-025-001/124
() 		3305017000NRG23220220231964862 22/02/2023 Indardev 3305017WL079590 Indardev 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208728 INDRDEVA PANDY PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-025-001/125
() 		3305017000NRG23220220231964864 22/02/2023 BHAGMANIYA 3305017WL079590 BHAGMANIYA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208672 Mr. BHAGMNIYA WO TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-025-001/125
() 		3305017000NRG23220220231964863 22/02/2023 TILAKDHARI 3305017WL079590 TILAKDHARI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208639 TILAKDHARI / NADHRIRA CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-025-001/127
() 		3305017000NRG23220220231964517 22/02/2023 ASHOK 3305017WL079571 ASHOK 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208910 Mr. ASHOK PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 BALRAMPUR CH-05-017-025-001/132
() 		3305017000NRG23220220231964520 22/02/2023 Lila 3305017WL079571 Lila 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208899 LEELA W/O JAIPRAKASH CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-025-001/132
() 		3305017000NRG23220220231964519 22/02/2023 mina 3305017WL079571 mina 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208698 MEENA W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-025-001/133
() 		3305017000NRG23220220231964867 22/02/2023 gulabi 3305017WL079590 gulabi 00093 CRGB0006079 204 204 Processed 28/02/2023 9310208690 Mr. GULABI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-025-001/133
() 		3305017000NRG23220220231965252 22/02/2023 gulabi 3305017WL079602 gulabi 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208689 Mr. GULABI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-025-001/136
() 		3305017000NRG23220220231964736 22/02/2023 ramchandra 3305017WL079583 ramchandra 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208646 Mr. RAMCHANDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 BALRAMPUR CH-05-017-025-001/136
() 		3305017000NRG23220220231964738 22/02/2023 ramchandra 3305017WL079583 ramchandra 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208647 Mr. RAMCHANDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 BALRAMPUR CH-05-017-025-001/142
() 		3305017000NRG23220220231964741 22/02/2023 BUDHIYARO 3305017WL079583 BUDHIYARO 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208731 Miss. Budhiyaro Ayam CENTRAL BANK OF INDIA(607115)
64 BALRAMPUR CH-05-017-025-001/146
() 		3305017000NRG23220220231964660 22/02/2023 SHIVPRASAD 3305017WL079575 SHIVPRASAD 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208636 SHIVPRASAD / DEONARAYAN CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-025-001/146
() 		3305017000NRG23220220231965254 22/02/2023 SHIVPRASAD 3305017WL079602 SHIVPRASAD 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208635 SHIVPRASAD / DEONARAYAN CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-025-001/155
() 		3305017000NRG23220220231964663 22/02/2023 LALSAY 3305017WL079575 LALSAY 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208641 LAL SAI / RAMROOP . CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-025-001/155
() 		3305017000NRG23220220231964523 22/02/2023 SUBASO 3305017WL079571 SUBASO 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208665 Mr. SUBASO/LALSAI . CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-025-001/155-A
() 		3305017000NRG23220220231964667 22/02/2023 SANMEL 3305017WL079575 SANMEL 00093 CRGB0006079 1224 1224 Processed 28/02/2023 9310208670 Mr. SAMNMET/SHYAMKEVL . CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-025-001/155-A
() 		3305017000NRG23220220231964665 22/02/2023 SANMEL 3305017WL079575 SANMEL 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208671 Mr. SAMNMET/SHYAMKEVL . CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-025-001/155-A
() 		3305017000NRG23220220231964664 22/02/2023 SYAMKEWAL 3305017WL079575 SYAMKEWAL 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208662 SAMKEVAL NETAM PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-025-001/155-A
() 		3305017000NRG23220220231964666 22/02/2023 SYAMKEWAL 3305017WL079575 SYAMKEWAL 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208663 SAMKEVAL NETAM PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-025-001/157
() 		3305017000NRG23220220231964671 22/02/2023 INDRASHANTI 3305017WL079575 INDRASHANTI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208678 INDRAVATI NETAM PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-025-001/157
() 		3305017000NRG23220220231964669 22/02/2023 INDRASHANTI 3305017WL079575 INDRASHANTI 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208677 INDRAVATI NETAM PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-025-001/157
() 		3305017000NRG23220220231964668 22/02/2023 RAMKEWAL 3305017WL079575 RAMKEWAL 00093 CRGB0006079 1224 1224 Processed 28/02/2023 9310208633 Mr. RAM KEWAL NETAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
75 BALRAMPUR CH-05-017-025-001/157
() 		3305017000NRG23220220231964670 22/02/2023 RAMKEWAL 3305017WL079575 RAMKEWAL 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208632 Mr. RAM KEWAL NETAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
76 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23220220231964672 22/02/2023 Lalman 3305017WL079575 Lalman 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208642 LALMEN PLAHE PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23220220231965256 22/02/2023 Lalman 3305017WL079602 Lalman 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208643 LALMEN PLAHE PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23220220231965257 22/02/2023 Sukhani 3305017WL079602 Sukhani 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208680 Mr. SUKHNI/LALMEN . CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23220220231964673 22/02/2023 Sukhani 3305017WL079575 Sukhani 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208679 Mr. SUKHNI/LALMEN . CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23220220231964742 22/02/2023 GAORI BAI 3305017WL079583 GAORI BAI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208628 GAURI / RANSAI CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23220220231964744 22/02/2023 GAORI BAI 3305017WL079583 GAORI BAI 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208629 GAURI / RANSAI CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23220220231964745 22/02/2023 MAGALSAI 3305017WL079583 MAGALSAI 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208905 MANGALSAY NETAM S O RANSAYA NETAM PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23220220231964743 22/02/2023 MAGALSAI 3305017WL079583 MAGALSAI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208906 MANGALSAY NETAM S O RANSAYA NETAM PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-025-001/163
() 		3305017000NRG23220220231964675 22/02/2023 REETA DEVI 3305017WL079575 REETA DEVI 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208708 REETA DEVIA PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-025-001/163
() 		3305017000NRG23220220231964674 22/02/2023 Shiv Kumar 3305017WL079575 Shiv Kumar 00093 CRGB0006079 1224 1224 Processed 28/02/2023 9310208661 Mr. SHIV KUMAR PRAJAPATI SO SURAJDEV PRA CENTRAL BANK OF INDIA(607115)
86 BALRAMPUR CH-05-017-025-001/169
() 		3305017000NRG23220220231964679 22/02/2023 MANMATI 3305017WL079575 MANMATI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208695 MANMATI MAJHIYA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-025-001/169
() 		3305017000NRG23220220231964677 22/02/2023 MANMATI 3305017WL079575 MANMATI 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208694 MANMATI MAJHIYA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-025-001/174
() 		3305017000NRG23220220231964526 22/02/2023 SHIVBHAJAN 3305017WL079571 SHIVBHAJAN 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208660 Mr. SHIVBHAJAN / RAJNARAYAN CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-025-001/175
() 		3305017000NRG23220220231964869 22/02/2023 RAMPTEET 3305017WL079590 RAMPTEET 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208664 Mr. RAMPRIT / RAMJANAM CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-025-001/176
() 		3305017000NRG23220220231964870 22/02/2023 rajnath 3305017WL079590 rajnath 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208657 RAJNATH MARAVI PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-025-001/176
() 		3305017000NRG23220220231964871 22/02/2023 shanti 3305017WL079590 shanti 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208709 SANTI MARAVI PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-025-001/181
() 		3305017000NRG23220220231964531 22/02/2023 Manmati 3305017WL079571 Manmati 00093 CRGB0006079 2244 2244 Processed 01/03/2023 9310208711 MANMATI MARKAM PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-025-001/181
() 		3305017000NRG23220220231964530 22/02/2023 Rajdhani 3305017WL079571 Rajdhani 00093 CRGB0006079 2244 2244 Processed 28/02/2023 9310208710 RAJDHANI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-025-001/182
() 		3305017000NRG23220220231964876 22/02/2023 Preamchand 3305017WL079590 Preamchand 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208718 Mr. PREMCHAND SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-025-001/182
() 		3305017000NRG23220220231964877 22/02/2023 Shanti 3305017WL079590 Shanti 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208716 Mrs. SHANTI W/O PREMCHAND CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-025-001/186
() 		3305017000NRG23220220231965260 22/02/2023 Sipat 3305017WL079602 Sipat 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208725 SIPAT RAM NETAM PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-025-001/187
() 		3305017000NRG23220220231964878 22/02/2023 Nathu 3305017WL079590 Nathu 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208713 NAHTURAM NETAM PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-025-001/187
() 		3305017000NRG23220220231964879 22/02/2023 SHYAMWATI 3305017WL079590 SHYAMWATI 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208911 SYAMWATI NETAM PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-025-001/188
() 		3305017000NRG23220220231964884 22/02/2023 Inderkumar 3305017WL079590 Inderkumar 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208712 INDRA KUMAR S/O SAMAL . CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-025-001/188
() 		3305017000NRG23220220231964885 22/02/2023 Sumirta 3305017WL079590 Sumirta 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208537 Miss. SUMITRA D/O SITURAM CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-025-001/190
() 		3305017000NRG23220220231964886 22/02/2023 RAM KUMAR 3305017WL079590 RAM KUMAR 00093 CRGB0006079 2448 2448 Rejected 28/02/2023 9310208719 Account closed
102 BALRAMPUR CH-05-017-025-001/191
() 		3305017000NRG23220220231964888 22/02/2023 baso 3305017WL079590 baso 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208912 Mrs. SMT BASO wo SANJAY CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-025-001/191
() 		3305017000NRG23220220231964887 22/02/2023 Sanjay 3305017WL079590 Sanjay 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208726 SANJAY S/O TULSI CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-025-001/192
() 		3305017000NRG23220220231964746 22/02/2023 rajesh 3305017WL079583 rajesh 00093 CRGB0006079 408 408 Processed 28/02/2023 9310208720 RAJESH S/O CHANDRADEV CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-025-001/192
() 		3305017000NRG23220220231964748 22/02/2023 rajesh 3305017WL079583 rajesh 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208721 RAJESH S/O CHANDRADEV CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-025-001/193
() 		3305017000NRG23220220231964893 22/02/2023 Karamdev 3305017WL079590 Karamdev 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208717 KARAMDEV S/O RAMJANM CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-025-001/193
() 		3305017000NRG23220220231964894 22/02/2023 SUNITA 3305017WL079590 SUNITA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208541 Miss. SUNITA SINGH CENTRAL BANK OF INDIA(607115)
108 BALRAMPUR CH-05-017-025-001/195
() 		3305017000NRG23220220231964896 22/02/2023 SUNITA 3305017WL079590 SUNITA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208570 Mrs. SUNITA KANSI CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-025-001/196
() 		3305017000NRG23220220231964897 22/02/2023 BHAGMANIYA 3305017WL079590 BHAGMANIYA 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208724 BHAGMANIYA PALHE PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-025-001/200
() 		3305017000NRG23220220231964752 22/02/2023 vikash 3305017WL079583 vikash 00093 CRGB0006079 408 408 Processed 01/03/2023 9310208722 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-025-001/200
() 		3305017000NRG23220220231964750 22/02/2023 vikash 3305017WL079583 vikash 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208723 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-025-001/212
() 		3305017000NRG23220220231964683 22/02/2023 SHIVMANGALI 3305017WL079575 SHIVMANGALI 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208901 SHIVAMGLI MAJHIYA PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-025-001/212
() 		3305017000NRG23220220231964682 22/02/2023 VISHUDEV 3305017WL079575 VISHUDEV 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208902 Mr. VISHUNDEV PATWANSI SO MANGHA . CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-025-001/213
() 		3305017000NRG23220220231964756 22/02/2023 SHYAMBAI 3305017WL079583 SHYAMBAI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208907 Mrs. SHYAMBAI RAJWADE W/O BUDHRAM RAJWAD CHHATTISGARH GRAMIN BANK(607214)
115 BALRAMPUR CH-05-017-025-001/213
() 		3305017000NRG23220220231965263 22/02/2023 SHYAMBAI 3305017WL079602 SHYAMBAI 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208908 Mrs. SHYAMBAI RAJWADE W/O BUDHRAM RAJWAD CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-025-001/236
() 		3305017000NRG23220220231965264 22/02/2023 rajkumar 3305017WL079602 rajkumar 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208714 RAJKUMAR so BIRBAL CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-025-001/236
() 		3305017000NRG23220220231964684 22/02/2023 rajkumar 3305017WL079575 rajkumar 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208715 RAJKUMAR so BIRBAL CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-025-001/255
() 		3305017000NRG23220220231964898 22/02/2023 sunita 3305017WL079590 sunita 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208913 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-025-001/257
() 		3305017000NRG23220220231964758 22/02/2023 sangeeta 3305017WL079583 sangeeta 00093 CRGB0006079 816 816 Processed 01/03/2023 9310208566 SANGITA YADAW PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-025-001/257
() 		3305017000NRG23220220231965266 22/02/2023 sangeeta 3305017WL079602 sangeeta 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208567 SANGITA YADAW PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-025-001/289
() 		3305017000NRG23220220231964539 22/02/2023 RAJENDRA YADAV 3305017WL079571 RAJENDRA YADAV 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208909 RJINDAR YADAV PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-025-001/290
() 		3305017000NRG23220220231964542 22/02/2023 Vesanu yadav 3305017WL079571 Vesanu yadav 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208727 MR BISHNU YADAV STATE BANK OF INDIA(508548)
123 BALRAMPUR CH-05-017-025-001/296
() 		3305017000NRG23220220231965267 22/02/2023 KRIMAN 3305017WL079602 KRIMAN 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208549 Mr. KARIMAN S/O RAMBRIKSHA . CHHATTISGARH GRAMIN BANK(607214)
124 BALRAMPUR CH-05-017-025-001/328
() 		3305017000NRG23220220231965269 22/02/2023 Parmila 3305017WL079602 Parmila 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208576 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-025-001/328
() 		3305017000NRG23220220231964686 22/02/2023 Parmila 3305017WL079575 Parmila 00093 CRGB0006079 1632 1632 Processed 01/03/2023 9310208575 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-025-001/335
() 		3305017000NRG23220220231965270 22/02/2023 joginder 3305017WL079602 joginder 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208529 JOGINDAR AYAM PUNJAB NATIONAL BANK(508568)
127 BALRAMPUR CH-05-017-025-001/343
() 		3305017000NRG23220220231965271 22/02/2023 Shyampati 3305017WL079602 Shyampati 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208573 Mrs. SHYAM PATI CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-025-001/343
() 		3305017000NRG23220220231964687 22/02/2023 Shyampati 3305017WL079575 Shyampati 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208574 Mrs. SHYAM PATI CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-025-001/344
() 		3305017000NRG23220220231964547 22/02/2023 RINKI 3305017WL079571 RINKI 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208568 Miss. RINKI D/O NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
130 BALRAMPUR CH-05-017-025-001/345
() 		3305017000NRG23220220231964548 22/02/2023 BABULAL 3305017WL079571 BABULAL 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208542 Mr. BABULAL BABULAL CHHATTISGARH GRAMIN BANK(607214)
131 BALRAMPUR CH-05-017-025-001/346
() 		3305017000NRG23220220231964904 22/02/2023 MAHENDRA 3305017WL079590 MAHENDRA 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208571 MAHYNDRA NATAM PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-025-001/348
() 		3305017000NRG23220220231964908 22/02/2023 Parwati 3305017WL079590 Parwati 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208539 Mrs. PARWATI AAYAM CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-025-001/349
() 		3305017000NRG23220220231964766 22/02/2023 Budhni 3305017WL079583 Budhni 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208707 BUDHNI W/O BALAM CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-025-001/349
() 		3305017000NRG23220220231964765 22/02/2023 Rajkumar 3305017WL079583 Rajkumar 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208730 RAMKUMAR THOKHA PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-025-001/355
() 		3305017000NRG23220220231964910 22/02/2023 LILAWATI 3305017WL079590 LILAWATI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208563 Miss. LILA VATI CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-025-001/359
() 		3305017000NRG23220220231965274 22/02/2023 SYAMLAL 3305017WL079602 SYAMLAL 00093 CRGB0006079 1020 1020 Processed 01/03/2023 9310208904 SYAMLAL MURUM PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-025-001/359
() 		3305017000NRG23220220231964688 22/02/2023 SYAMLAL 3305017WL079575 SYAMLAL 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208903 SYAMLAL MURUM PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-025-001/361
() 		3305017000NRG23220220231964553 22/02/2023 SITA 3305017WL079571 SITA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208538 Mrs. SITA DINESH CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23220220231964690 22/02/2023 GEDA 3305017WL079575 GEDA 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208579 GEDA PALHE PUNJAB NATIONAL BANK(508568)
140 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23220220231965276 22/02/2023 GEDA 3305017WL079602 GEDA 00093 CRGB0006079 1020 1020 Processed 01/03/2023 9310208580 GEDA PALHE PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23220220231965275 22/02/2023 SUNITA 3305017WL079602 SUNITA 00093 CRGB0006079 1020 1020 Processed 01/03/2023 9310208578 SUNITA PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23220220231964689 22/02/2023 SUNITA 3305017WL079575 SUNITA 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208577 SUNITA PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-025-001/370
() 		3305017000NRG23220220231964767 22/02/2023 PREMSINGH 3305017WL079583 PREMSINGH 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208581 MR PREM SINGH STATE BANK OF INDIA(508548)
144 BALRAMPUR CH-05-017-025-001/374
() 		3305017000NRG23220220231964770 22/02/2023 AJAY 3305017WL079583 AJAY 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208564 Mr. AJAY KUMAR S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-025-001/374
() 		3305017000NRG23220220231964771 22/02/2023 AJAY 3305017WL079583 AJAY 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208565 Mr. AJAY KUMAR S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-025-001/375
() 		3305017000NRG23220220231964557 22/02/2023 MANKUWAR 3305017WL079571 MANKUWAR 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208693 Mr. MANKUWAR/RAJNARAYEN . CHHATTISGARH GRAMIN BANK(607214)
147 BALRAMPUR CH-05-017-025-001/376
() 		3305017000NRG23220220231964914 22/02/2023 MANIRAM 3305017WL079590 MANIRAM 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208536 Mr. MANIRAM SO HARINARAYAN . CHHATTISGARH GRAMIN BANK(607214)
148 BALRAMPUR CH-05-017-025-001/385
() 		3305017000NRG23220220231964568 22/02/2023 FULKUMARI 3305017WL079571 FULKUMARI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208701 KAIELARANHIN W/O RAMDHANEE CHHATTISGARH GRAMIN BANK(607214)
149 BALRAMPUR CH-05-017-025-001/385
() 		3305017000NRG23220220231964567 22/02/2023 RAMDHANI 3305017WL079571 RAMDHANI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208700 Mr. RAMDHANI MARABI CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23220220231964691 22/02/2023 BANARASI 3305017WL079575 BANARASI 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208682 Mr. BANARASI/SHYAMSAI . CHHATTISGARH GRAMIN BANK(607214)
151 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23220220231964693 22/02/2023 BANARASI 3305017WL079575 BANARASI 00093 CRGB0006079 1224 1224 Processed 28/02/2023 9310208681 Mr. BANARASI/SHYAMSAI . CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23220220231964694 22/02/2023 SUKHO 3305017WL079575 SUKHO 00093 CRGB0006079 1224 1224 Processed 01/03/2023 9310208667 SUKHO NETAM PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23220220231964692 22/02/2023 SUKHO 3305017WL079575 SUKHO 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208668 SUKHO NETAM PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-025-001/387
() 		3305017000NRG23220220231964571 22/02/2023 DURGA YADAV 3305017WL079571 DURGA YADAV 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208535 DHURGA YADAV PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-025-001/387
() 		3305017000NRG23220220231964572 22/02/2023 SANTOS 3305017WL079571 SANTOS 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208534 Mr. SANTOSH KUMAR YADAV so VISHESHWAR CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-025-001/390
() 		3305017000NRG23220220231964696 22/02/2023 PRAMILA 3305017WL079575 PRAMILA 00093 CRGB0006079 1632 1632 Processed 28/02/2023 9310208900 Miss. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-025-001/391
() 		3305017000NRG23220220231964920 22/02/2023 SONA 3305017WL079590 SONA 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208543 SONSMTI GUPTA PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-025-001/401
() 		3305017000NRG23220220231964775 22/02/2023 indarpratap 3305017WL079583 indarpratap 00093 CRGB0006079 1020 1020 Processed 28/02/2023 9310208659 Mr. INDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
159 BALRAMPUR CH-05-017-025-001/401
() 		3305017000NRG23220220231964774 22/02/2023 SAMKELI 3305017WL079583 SAMKELI 00093 CRGB0006079 816 816 Processed 28/02/2023 9310208704 Mrs. SHYAMKELI W/O INDERPRATAP CHHATTISGARH GRAMIN BANK(607214)
160 BALRAMPUR CH-05-017-025-001/406
() 		3305017000NRG23220220231964921 22/02/2023 DHANIRAM 3305017WL079590 DHANIRAM 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208547 DHANIRAM MAJHI PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-025-001/406
() 		3305017000NRG23220220231964922 22/02/2023 LILAWATI 3305017WL079590 LILAWATI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208548 Mrs. LILAWATI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
162 BALRAMPUR CH-05-017-025-001/409
() 		3305017000NRG23220220231964776 22/02/2023 RAMDHANI 3305017WL079583 RAMDHANI 00093 CRGB0006079 1428 1428 Processed 28/02/2023 9310208569 Mr. RAMDHANI so RAM KUMAR RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
163 BALRAMPUR CH-05-017-025-001/48-A
() 		3305017000NRG23220220231965280 22/02/2023 kailaso 3305017WL079602 kailaso 00093 CRGB0006079 408 408 Processed 01/03/2023 9310208688 KAILASO MARKAM PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-025-001/48-A
() 		3305017000NRG23220220231965279 22/02/2023 Santosh 3305017WL079602 Santosh 00093 CRGB0006079 408 408 Processed 01/03/2023 9310208687 SANTOSH MARKAM PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-025-001/59
() 		3305017000NRG23220220231964928 22/02/2023 DEVLAL 3305017WL079590 DEVLAL 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208544 Mr. DEVLAL POYA CHHATTISGARH GRAMIN BANK(607214)
166 BALRAMPUR CH-05-017-025-001/59
() 		3305017000NRG23220220231964927 22/02/2023 KAROTI 3305017WL079590 KAROTI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208645 Mr. KARONTI / DEO LAL . CHHATTISGARH GRAMIN BANK(607214)
167 BALRAMPUR CH-05-017-025-001/61
() 		3305017000NRG23220220231964581 22/02/2023 KPESWARI 3305017WL079571 KPESWARI 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208686 Mr. KPESWARI/RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
168 BALRAMPUR CH-05-017-025-001/61
() 		3305017000NRG23220220231964580 22/02/2023 Ramji 3305017WL079571 Ramji 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208631 RAMJIT KASHI PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-025-001/64
() 		3305017000NRG23220220231964929 22/02/2023 PAHLWAN 3305017WL079590 PAHLWAN 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208640 PAHALWAN / BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
170 BALRAMPUR CH-05-017-025-001/64
() 		3305017000NRG23220220231964930 22/02/2023 SOMARIYA 3305017WL079590 SOMARIYA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208673 Mr. SOMRIA/PHELWAN . CHHATTISGARH GRAMIN BANK(607214)
171 BALRAMPUR CH-05-017-025-001/65
() 		3305017000NRG23220220231964936 22/02/2023 KRISNI 3305017WL079590 KRISNI 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208697 KRISHNI W/O SAHALWAN CHHATTISGARH GRAMIN BANK(607214)
172 BALRAMPUR CH-05-017-025-001/65
() 		3305017000NRG23220220231964935 22/02/2023 SAHLWAN 3305017WL079590 SAHLWAN 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208634 SAHALWAN / BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
173 BALRAMPUR CH-05-017-025-001/66
() 		3305017000NRG23220220231964939 22/02/2023 RUKHMANIYA 3305017WL079590 RUKHMANIYA 00093 CRGB0006079 1632 1632 Processed 28/02/2023 9310208692 Mr. SMT. RUKHMNIYA/ PREM SAI . CHHATTISGARH GRAMIN BANK(607214)
174 BALRAMPUR CH-05-017-025-001/68
() 		3305017000NRG23220220231964945 22/02/2023 fulmaniya 3305017WL079590 fulmaniya 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208685 Mr. PHOOLMANIA/DEVSAI . CHHATTISGARH GRAMIN BANK(607214)
175 BALRAMPUR CH-05-017-025-001/70
() 		3305017000NRG23220220231964948 22/02/2023 Amarnath 3305017WL079590 Amarnath 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208683 Mr. AMARNATH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
176 BALRAMPUR CH-05-017-025-001/71
() 		3305017000NRG23220220231964584 22/02/2023 FULMANIY 3305017WL079571 FULMANIY 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208676 Mr. PHOOLMANIA/VIKRAM . CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-025-001/71
() 		3305017000NRG23220220231964583 22/02/2023 VIKRM 3305017WL079571 VIKRM 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208644 Mr. VIKRAM / NANHU CHHATTISGARH GRAMIN BANK(607214)
178 BALRAMPUR CH-05-017-025-001/80-A
() 		3305017000NRG23220220231964949 22/02/2023 GOPAL 3305017WL079590 GOPAL 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208658 Mr. GOPAL / SAMLA CHHATTISGARH GRAMIN BANK(607214)
179 BALRAMPUR CH-05-017-025-001/82
() 		3305017000NRG23220220231964585 22/02/2023 KAILASO 3305017WL079571 KAILASO 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208684 Mr. KALASO/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
180 BALRAMPUR CH-05-017-025-001/82
() 		3305017000NRG23220220231964586 22/02/2023 RAMBHAROSH 3305017WL079571 RAMBHAROSH 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208533 RAMBHAROS NETAM PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-025-001/85
() 		3305017000NRG23220220231964589 22/02/2023 muniya 3305017WL079571 muniya 00093 CRGB0006079 204 204 Processed 28/02/2023 9310208669 Mr. MUNIA/RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
182 BALRAMPUR CH-05-017-025-001/86-A
() 		3305017000NRG23220220231964777 22/02/2023 Teju Ram 3305017WL079583 Teju Ram 00093 CRGB0006079 408 408 Processed 28/02/2023 9310208702 Mr. TPTURAM S/O RANA CHHATTISGARH GRAMIN BANK(607214)
183 BALRAMPUR CH-05-017-025-001/89
() 		3305017000NRG23220220231964950 22/02/2023 SHIVMANIYA 3305017WL079590 SHIVMANIYA 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208674 Mr. SHIVMANIA/HARINARAN . CHHATTISGARH GRAMIN BANK(607214)
184 BALRAMPUR CH-05-017-025-001/90
() 		3305017000NRG23220220231964955 22/02/2023 BASMATIYA 3305017WL079590 BASMATIYA 00093 CRGB0006079 1632 1632 Processed 28/02/2023 9310208675 Mr. BASMATIA/RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
185 BALRAMPUR CH-05-017-025-001/90
() 		3305017000NRG23220220231964954 22/02/2023 RAMCHARN 3305017WL079590 RAMCHARN 00093 CRGB0006079 1632 1632 Processed 28/02/2023 9310208638 RAMCHARAN / BUDHAN CHHATTISGARH GRAMIN BANK(607214)
186 BALRAMPUR CH-05-017-025-001/91
() 		3305017000NRG23220220231964956 22/02/2023 fulkuwar 3305017WL079590 fulkuwar 00093 CRGB0006079 1428 1428 Processed 01/03/2023 9310208666 FHULKUNWAR MAJHIY PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-025-001/92
() 		3305017000NRG23220220231964590 22/02/2023 Beshahu 3305017WL079571 Beshahu 00093 CRGB0006079 816 816 Processed 28/02/2023 9310208637 BESAHU / CHAMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
188 BALRAMPUR CH-05-017-025-001/92
() 		3305017000NRG23220220231964591 22/02/2023 Parano 3305017WL079571 Parano 00093 CRGB0006079 816 816 Processed 28/02/2023 9310208691 Mr. PRANO/BESAHU . CHHATTISGARH GRAMIN BANK(607214)
189 BALRAMPUR CH-05-017-025-001/93
() 		3305017000NRG23220220231964592 22/02/2023 Mandip 3305017WL079571 Mandip 00093 CRGB0006079 2448 2448 Processed 28/02/2023 9310208650 Mr. MANDIP PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
190 BALRAMPUR CH-05-017-025-001/98-A
() 		3305017000NRG23220220231964599 22/02/2023 Bimla 3305017WL079571 Bimla 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208705 VIMALA YADAV PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-025-001/98-A
() 		3305017000NRG23220220231964598 22/02/2023 Sankh lal 3305017WL079571 Sankh lal 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208656 SANKHLAL YADAV PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-025-001/99-A
() 		3305017000NRG23220220231964604 22/02/2023 Arjun 3305017WL079571 Arjun 00093 CRGB0006079 2040 2040 Processed 28/02/2023 9310208649 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BALRAMPUR CH-05-017-025-001/99-A
() 		3305017000NRG23220220231964605 22/02/2023 BASMATIYA 3305017WL079571 BASMATIYA 00093 CRGB0006079 2040 2040 Processed 01/03/2023 9310208706 DSHMTIYA YADAV PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-27-017-025-001/422
() 		3305017000NRG23220220231964607 22/02/2023 MANJU 3305017WL079571 MANJU 00093 CRGB0006079 2448 2448 Processed 01/03/2023 9310208546 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 300696 300696
195 BALRAMPUR CH-05-017-015-002/21
() 		3305017000NRG23220220231964480 22/02/2023 Dasmatiya 3305017WL079569 Dasmatiya 00093 SBIN0RRCHGB 2244 2244 Processed 28/02/2023 9310208530 Mrs. DASMATIYA WO JANKI CHHATTISGARH GRAMIN BANK(607214)
196 BALRAMPUR CH-05-017-025-001/209
() 		3305017000NRG23220220231964754 22/02/2023 BABUNATH SINGH 3305017WL079583 BABUNATH SINGH 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9310208627 Mr. BABOONATH MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
197 BALRAMPUR CH-05-017-042-001/40-A
() 		3305017000NRG23220220231965515 22/02/2023 MANJU 3305017WL079610 MANJU 00093 SBIN0RRCHGB 1428 1428 Processed 28/02/2023 9310208584 Mrs. MANJU wo JAGJIVAN CHHATTISGARH GRAMIN BANK(607214)
198 BALRAMPUR CH-05-017-042-001/40-A
() 		3305017000NRG23220220231965517 22/02/2023 MANJU 3305017WL079610 MANJU 00093 SBIN0RRCHGB 1428 1428 Processed 28/02/2023 9310208585 Mrs. MANJU wo JAGJIVAN CHHATTISGARH GRAMIN BANK(607214)
199 BALRAMPUR CH-05-017-042-002/55-A
() 		3305017000NRG23220220231965462 22/02/2023 DHANSAI 3305017WL079608 DHANSAI 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9310208586 DHANSAY KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
200 BALRAMPUR CH-05-017-025-001/412
() 		3305017000NRG23220220231964575 22/02/2023 MANOJ 3305017WL079571 MANOJ 00152 HDFC0009211 2448 2448 Processed 28/02/2023 9310208611 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
201 BALRAMPUR CH-05-017-009-001/149
() 		3305017000NRG23220220231965129 22/02/2023 lalsay das 3305017WL079594 lalsay das 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208556 LALSAYA SINGH PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-009-001/27
() 		3305017000NRG23220220231965130 22/02/2023 GAYATRI 3305017WL079594 GAYATRI 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208851 GAYATRI SINGH PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-009-001/45-B
() 		3305017000NRG23220220231965131 22/02/2023 RAJAN 3305017WL079594 RAJAN 00354 PUNB0732100 2316 2316 Processed 28/02/2023 9310208817 Mr. RAJAN so ASAM LAL CHHATTISGARH GRAMIN BANK(607214)
204 BALRAMPUR CH-05-017-009-001/53
() 		3305017000NRG23220220231965132 22/02/2023 FULMANIYA 3305017WL079594 FULMANIYA 00354 PUNB0732100 1158 1158 Processed 01/03/2023 9310208854 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-009-001/55-C
() 		3305017000NRG23220220231965133 22/02/2023 MAHEND 3305017WL079594 MAHEND 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208849 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-009-001/64-A
() 		3305017000NRG23220220231965135 22/02/2023 MANMATI 3305017WL079594 MANMATI 00354 PUNB0732100 1158 1158 Processed 28/02/2023 9310208852 Mrs. MANMATI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
207 BALRAMPUR CH-05-017-009-001/64-A
() 		3305017000NRG23220220231965134 22/02/2023 RAMGAHAN 3305017WL079594 RAMGAHAN 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208555 RAMAGAHA PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-009-002/12
() 		3305017000NRG23220220231965137 22/02/2023 kbutri 3305017WL079594 kbutri 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208818 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-009-002/12
() 		3305017000NRG23220220231965136 22/02/2023 sagr 3305017WL079594 sagr 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208815 SAGAR SINGH PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-009-002/165
() 		3305017000NRG23220220231965138 22/02/2023 RAJU SINGH 3305017WL079594 RAJU SINGH 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208872 RAJU PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-009-002/8-B
() 		3305017000NRG23220220231965139 22/02/2023 AMAR SINGH 3305017WL079594 AMAR SINGH 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208816 AMAR SINGH PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-009-002/9
() 		3305017000NRG23220220231965141 22/02/2023 CHANDA SINGH 3305017WL079594 CHANDA SINGH 00354 PUNB0732100 1158 1158 Processed 01/03/2023 9310208811 CHANDA SINGH PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-009-002/9
() 		3305017000NRG23220220231965140 22/02/2023 VIRBAHADUR 3305017WL079594 VIRBAHADUR 00354 PUNB0732100 2316 2316 Processed 01/03/2023 9310208558 BIRBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-015-002/13-A
() 		3305017000NRG23220220231964476 22/02/2023 RAMMUNI 3305017WL079569 RAMMUNI 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208562 Mrs. RAMMUNI KUMHARIYA CENTRAL BANK OF INDIA(607115)
215 BALRAMPUR CH-05-017-015-002/14-B
() 		3305017000NRG23220220231964477 22/02/2023 GULABSHAY 3305017WL079569 GULABSHAY 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208874 Mr. GULAB SAI CENTRAL BANK OF INDIA(607115)
216 BALRAMPUR CH-05-017-015-002/16
() 		3305017000NRG23220220231964478 22/02/2023 SHIDHAN 3305017WL079569 SHIDHAN 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208873 Mr. SIDHAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
217 BALRAMPUR CH-05-017-015-002/17
() 		3305017000NRG23220220231964479 22/02/2023 AMARSAI 3305017WL079569 AMARSAI 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9310208871 AMARSAYA PORTE PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-015-002/27-B
() 		3305017000NRG23220220231964481 22/02/2023 DILBAR 3305017WL079569 DILBAR 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208870 Mr. DILVAR POYA CENTRAL BANK OF INDIA(607115)
219 BALRAMPUR CH-05-017-017-001/102
() 		3305017000NRG23220220231965538 22/02/2023 jaga ram 3305017WL079612 jaga ram 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208822 JAGA RAM PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-017-001/106
() 		3305017000NRG23220220231965540 22/02/2023 CHEDI SINGH 3305017WL079612 CHEDI SINGH 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208776 CHHEDIYA SINGH PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-017-001/112
() 		3305017000NRG23220220231965542 22/02/2023 ANITA 3305017WL079612 ANITA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208734 MISS ANITA SINGH STATE BANK OF INDIA(508548)
222 BALRAMPUR CH-05-017-017-001/112
() 		3305017000NRG23220220231965541 22/02/2023 KASVER 3305017WL079612 KASVER 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310208832 MR KESHWAR SINGH STATE BANK OF INDIA(508548)
223 BALRAMPUR CH-05-017-017-001/118
() 		3305017000NRG23220220231965546 22/02/2023 FULKUMARI 3305017WL079612 FULKUMARI 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310208825 Mrs. FULKUMARI W/O LATE RAMJAI KUSHWAHA CENTRAL BANK OF INDIA(607115)
224 BALRAMPUR CH-05-017-017-001/118
() 		3305017000NRG23220220231965547 22/02/2023 SARASWATI 3305017WL079612 SARASWATI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208876 SARSWATI KUSHWAHA PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-017-001/119
() 		3305017000NRG23220220231965548 22/02/2023 Jawahar 3305017WL079612 Jawahar 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310208744 Mr. JAWAHAR KUSWAHA CHHATTISGARH GRAMIN BANK(607214)
226 BALRAMPUR CH-05-017-017-001/119
() 		3305017000NRG23220220231965549 22/02/2023 Reta kushwaha 3305017WL079612 Reta kushwaha 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208894 RITA KUSHVAHA PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-017-001/133
() 		3305017000NRG23220220231965555 22/02/2023 basanti 3305017WL079612 basanti 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208752 BASANTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-017-001/133
() 		3305017000NRG23220220231965554 22/02/2023 sukhlal 3305017WL079612 sukhlal 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208835 SUKHLAL PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-017-001/15
() 		3305017000NRG23220220231965556 22/02/2023 SHIVCHARAN 3305017WL079612 SHIVCHARAN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208557 Shivcharan Nagvnsi IDFC BANK LIMITED(608117)
230 BALRAMPUR CH-05-017-017-001/18
() 		3305017000NRG23220220231965524 22/02/2023 CHANDRDEV 3305017WL079611 CHANDRDEV 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208758 CHANDRADEV NAG PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-017-001/18
() 		3305017000NRG23220220231965523 22/02/2023 SUGANTI 3305017WL079611 SUGANTI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208875 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-017-001/25
() 		3305017000NRG23220220231965526 22/02/2023 MANMATI 3305017WL079611 MANMATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208886 MANMATI NAG PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-017-001/25
() 		3305017000NRG23220220231965525 22/02/2023 MATHURA 3305017WL079611 MATHURA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208767 MATURA NAG PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-017-001/286
() 		3305017000NRG23220220231965557 22/02/2023 Kanti Nag 3305017WL079612 Kanti Nag 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208741 KANTI NAG PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-017-001/37
() 		3305017000NRG23220220231965571 22/02/2023 CHAMPA 3305017WL079612 CHAMPA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208820 CHAMPA NAG PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-017-001/37
() 		3305017000NRG23220220231965574 22/02/2023 Dukhram 3305017WL079612 Dukhram 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208841 DUKHRAM PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-017-001/37
() 		3305017000NRG23220220231965573 22/02/2023 PRAMILA 3305017WL079612 PRAMILA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208759 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-017-001/37
() 		3305017000NRG23220220231965570 22/02/2023 SOHRA 3305017WL079612 SOHRA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208836 SOHARA RAM PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-017-001/37
() 		3305017000NRG23220220231965572 22/02/2023 SUKHRAM 3305017WL079612 SUKHRAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208763 SUKHRAM DEVAN PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-017-001/38
() 		3305017000NRG23220220231965576 22/02/2023 BUDHRAM 3305017WL079612 BUDHRAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208762 BUDHRAM NAG PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-017-001/38
() 		3305017000NRG23220220231965578 22/02/2023 PANPATI 3305017WL079612 PANPATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208766 PAMPATI PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-017-001/38
() 		3305017000NRG23220220231965575 22/02/2023 RAMESHWAR 3305017WL079612 RAMESHWAR 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208764 RAMESHVAR NAG PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-017-001/38
() 		3305017000NRG23220220231965577 22/02/2023 YASHODA 3305017WL079612 YASHODA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208761 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-017-001/39
() 		3305017000NRG23220220231965585 22/02/2023 MOHAN 3305017WL079612 MOHAN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208756 Mr. MOHAN DEVAN SO KARIMAN DEVAN CHHATTISGARH GRAMIN BANK(607214)
245 BALRAMPUR CH-05-017-017-001/39
() 		3305017000NRG23220220231965586 22/02/2023 SUNITA 3305017WL079612 SUNITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208757 SUMITA NAG PUNJAB NATIONAL BANK(508568)
246 BALRAMPUR CH-05-017-017-001/41
() 		3305017000NRG23220220231965587 22/02/2023 KAMAL 3305017WL079612 KAMAL 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208839 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-017-001/42
() 		3305017000NRG23220220231965588 22/02/2023 basanti 3305017WL079612 basanti 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208883 BASANTI NAG PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-017-001/56
() 		3305017000NRG23220220231965590 22/02/2023 SHANKAR 3305017WL079612 SHANKAR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208751 Mr. SHANKAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
249 BALRAMPUR CH-05-017-017-001/57
() 		3305017000NRG23220220231965591 22/02/2023 SUSHMA 3305017WL079612 SUSHMA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208833 SUSHMA PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-017-001/61
() 		3305017000NRG23220220231965601 22/02/2023 lalbabu singh 3305017WL079612 lalbabu singh 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208753 LALBABU SINGH PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-017-001/64
() 		3305017000NRG23220220231965602 22/02/2023 suchendra 3305017WL079612 suchendra 00354 PUNB0732100 816 816 Processed 01/03/2023 9310208760 SUCHENDRA SINGH PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-017-001/65
() 		3305017000NRG23220220231965606 22/02/2023 NANDU SINGH 3305017WL079612 NANDU SINGH 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208823 NANDU NAG PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-017-001/65
() 		3305017000NRG23220220231965608 22/02/2023 sukesh singh 3305017WL079612 sukesh singh 00354 PUNB0732100 816 816 Processed 01/03/2023 9310208819 SUKESH SINGH PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-017-001/65
() 		3305017000NRG23220220231965607 22/02/2023 SUNITA 3305017WL079612 SUNITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208824 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-017-001/76
() 		3305017000NRG23220220231965611 22/02/2023 santlal singh 3305017WL079612 santlal singh 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208877 SANTLAL SINGH PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-017-001/80
() 		3305017000NRG23220220231965613 22/02/2023 SUNITA 3305017WL079612 SUNITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208754 SANITA SINGH PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-017-001/82
() 		3305017000NRG23220220231965617 22/02/2023 DEWAN 3305017WL079612 DEWAN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208838 Mr. DEVAN RAM CENTRAL BANK OF INDIA(607115)
258 BALRAMPUR CH-05-017-017-001/82
() 		3305017000NRG23220220231965618 22/02/2023 SHRIPATI 3305017WL079612 SHRIPATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208837 SHRIPATI PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-017-001/85
() 		3305017000NRG23220220231965619 22/02/2023 RAMMURAT 3305017WL079612 RAMMURAT 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208805 Mr. RAMMURAT SINGH S/O AKLOO SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
260 BALRAMPUR CH-05-017-017-001/85
() 		3305017000NRG23220220231965620 22/02/2023 sumati singh 3305017WL079612 sumati singh 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208850 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-017-001/86
() 		3305017000NRG23220220231965623 22/02/2023 JAINANDAN 3305017WL079612 JAINANDAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208884 JAYNANDAN SINGH PUNJAB NATIONAL BANK(508568)
262 BALRAMPUR CH-05-017-017-001/86
() 		3305017000NRG23220220231965527 22/02/2023 SARVANTI 3305017WL079611 SARVANTI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208885 SARVANTI SINGH PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-017-001/9
() 		3305017000NRG23220220231965528 22/02/2023 KUMAR 3305017WL079611 KUMAR 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208755 KUMAR NAG PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-017-001/9
() 		3305017000NRG23220220231965529 22/02/2023 PUSHPA 3305017WL079611 PUSHPA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208750 Mrs. PUSPA WO KUMARNAG CHHATTISGARH GRAMIN BANK(607214)
265 BALRAMPUR CH-05-017-017-001/95
() 		3305017000NRG23220220231965634 22/02/2023 RAMLAL 3305017WL079612 RAMLAL 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208804 RAMSAKAL NAG PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-017-001/95
() 		3305017000NRG23220220231965635 22/02/2023 SHATRUDHAN 3305017WL079612 SHATRUDHAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208803 SHARUDAN RAM PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-017-002/106
() 		3305017000NRG23220220231965468 22/02/2023 ajay kushwaha 3305017WL079609 ajay kushwaha 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208802 MR AJAY KUMAR KUSHVAHA STATE BANK OF INDIA(508548)
268 BALRAMPUR CH-05-017-017-002/106-A
() 		3305017000NRG23220220231965473 22/02/2023 SANJAY 3305017WL079609 SANJAY 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208746 Mr. SANJAY KUSHAWAHA CHHATTISGARH GRAMIN BANK(607214)
269 BALRAMPUR CH-05-017-017-002/106-A
() 		3305017000NRG23220220231965474 22/02/2023 SHYAMLA 3305017WL079609 SHYAMLA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208745 SYAMLA DEVI PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-017-002/108
() 		3305017000NRG23220220231965476 22/02/2023 ANJALI MAJUMDAR 3305017WL079609 ANJALI MAJUMDAR 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208812 ANJALI MAJUMDAR PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-017-002/108
() 		3305017000NRG23220220231965477 22/02/2023 Gorachand 3305017WL079609 Gorachand 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208738 GORACHAND MAJUMDAR S/O SATYARAN MAJUMDAR PUNJAB NATIONAL BANK(508568)
272 BALRAMPUR CH-05-017-017-002/108
() 		3305017000NRG23220220231965475 22/02/2023 RAJAT MAJUMDAR 3305017WL079609 RAJAT MAJUMDAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208813 RAJAT MAJUMDAR PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-017-002/110
() 		3305017000NRG23220220231965532 22/02/2023 gopal vishvash 3305017WL079611 gopal vishvash 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208765 GOPAL VISHVAS PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-017-002/149
() 		3305017000NRG23220220231965533 22/02/2023 kalpna 3305017WL079611 kalpna 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208732 Mrs. KALPNA MANDAL W O RANJAN MANDAL CHHATTISGARH GRAMIN BANK(607214)
275 BALRAMPUR CH-05-017-017-002/162
() 		3305017000NRG23220220231965534 22/02/2023 uma 3305017WL079611 uma 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208733 UMA BARMAN PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-017-002/71
() 		3305017000NRG23220220231965537 22/02/2023 CHANDANA 3305017WL079611 CHANDANA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208777 CHANDANA PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-017-002/97
() 		3305017000NRG23220220231965481 22/02/2023 MANOJ 3305017WL079609 MANOJ 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208550 Mr. MANOJ KUMAR RAI so MANMATH RAI CHHATTISGARH GRAMIN BANK(607214)
278 BALRAMPUR CH-05-017-017-002/97
() 		3305017000NRG23220220231965482 22/02/2023 SHANTI 3305017WL079609 SHANTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208740 SHANTI RAI PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-025-001/101
() 		3305017000NRG23220220231964507 22/02/2023 manmurat 3305017WL079571 manmurat 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208788 Mr. MANMURT/ BABAN CHHATTISGARH GRAMIN BANK(607214)
280 BALRAMPUR CH-05-017-025-001/101
() 		3305017000NRG23220220231964508 22/02/2023 RAMBAI 3305017WL079571 RAMBAI 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208787 Mrs. RAM BAI W/O MANMURAT . CHHATTISGARH GRAMIN BANK(607214)
281 BALRAMPUR CH-05-017-025-001/102
() 		3305017000NRG23220220231964728 22/02/2023 KAVITA 3305017WL079583 KAVITA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208846 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-025-001/103
() 		3305017000NRG23220220231964730 22/02/2023 rajesh 3305017WL079583 rajesh 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208845 Mr. RAJESH YADAV / SHATURGHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
283 BALRAMPUR CH-05-017-025-001/103
() 		3305017000NRG23220220231964732 22/02/2023 rajesh 3305017WL079583 rajesh 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208844 Mr. RAJESH YADAV / SHATURGHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 BALRAMPUR CH-05-017-025-001/103
() 		3305017000NRG23220220231964733 22/02/2023 sarita 3305017WL079583 sarita 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208843 SAREETA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
285 BALRAMPUR CH-05-017-025-001/103
() 		3305017000NRG23220220231964731 22/02/2023 sarita 3305017WL079583 sarita 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208842 SAREETA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
286 BALRAMPUR CH-05-017-025-001/124
() 		3305017000NRG23220220231964659 22/02/2023 JITENDRA 3305017WL079575 JITENDRA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208868 JITENDAR PANDY PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-025-001/124
() 		3305017000NRG23220220231964658 22/02/2023 NAND 3305017WL079575 NAND 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208869 NANDADEVI PANDYE PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-025-001/127
() 		3305017000NRG23220220231964518 22/02/2023 LALITA 3305017WL079571 LALITA 00354 PUNB0732100 2040 2040 Processed 28/02/2023 9310208778 LALITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
289 BALRAMPUR CH-05-017-025-001/135
() 		3305017000NRG23220220231965253 22/02/2023 HARINARAYAN 3305017WL079602 HARINARAYAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208796 HARINRAIN YADAV PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-025-001/136
() 		3305017000NRG23220220231964737 22/02/2023 GEETA 3305017WL079583 GEETA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208828 GITA YADAV PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-025-001/136
() 		3305017000NRG23220220231964739 22/02/2023 GEETA 3305017WL079583 GEETA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208827 GITA YADAV PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-025-001/142
() 		3305017000NRG23220220231964740 22/02/2023 rambhagat 3305017WL079583 rambhagat 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208782 Mr. RAM BHAGT/ DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
293 BALRAMPUR CH-05-017-025-001/146
() 		3305017000NRG23220220231964661 22/02/2023 SUMITRA 3305017WL079575 SUMITRA 00354 PUNB0732100 2040 2040 Processed 01/03/2023 9310208779 SUMITRA MAJHIYA PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-025-001/146
() 		3305017000NRG23220220231965255 22/02/2023 SUMITRA 3305017WL079602 SUMITRA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208780 SUMITRA MAJHIYA PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-025-001/147
() 		3305017000NRG23220220231964662 22/02/2023 SANTRAM 3305017WL079575 SANTRAM 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208735 MR SANTRAM MAJHIYA STATE BANK OF INDIA(508548)
296 BALRAMPUR CH-05-017-025-001/169
() 		3305017000NRG23220220231964676 22/02/2023 SURESH 3305017WL079575 SURESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208800 SURYSH MAJHIY PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-025-001/169
() 		3305017000NRG23220220231964678 22/02/2023 SURESH 3305017WL079575 SURESH 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208801 SURYSH MAJHIY PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-025-001/174
() 		3305017000NRG23220220231964527 22/02/2023 RUKMANI 3305017WL079571 RUKMANI 00354 PUNB0732100 2040 2040 Processed 28/02/2023 9310208826 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
299 BALRAMPUR CH-05-017-025-001/183
() 		3305017000NRG23220220231964533 22/02/2023 Dhanesri 3305017WL079571 Dhanesri 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208806 DHANISVARI MARKAM PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-025-001/183
() 		3305017000NRG23220220231964532 22/02/2023 Sukhlal 3305017WL079571 Sukhlal 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208781 SUKHALAL S/O RAMCHANDAR CHHATTISGARH GRAMIN BANK(607214)
301 BALRAMPUR CH-05-017-025-001/192
() 		3305017000NRG23220220231964747 22/02/2023 shilwanti 3305017WL079583 shilwanti 00354 PUNB0732100 408 408 Processed 01/03/2023 9310208865 SHILVATI PARJAPATI PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-025-001/192
() 		3305017000NRG23220220231964749 22/02/2023 shilwanti 3305017WL079583 shilwanti 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208864 SHILVATI PARJAPATI PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-025-001/203
() 		3305017000NRG23220220231964537 22/02/2023 SARITA 3305017WL079571 SARITA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208867 SARITA PARJAPATI PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-025-001/208
() 		3305017000NRG23220220231964681 22/02/2023 SHIVMANGAL 3305017WL079575 SHIVMANGAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208790 SHIVMANGAL KANSHI PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-025-001/208
() 		3305017000NRG23220220231964680 22/02/2023 SHIVMANGAL 3305017WL079575 SHIVMANGAL 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208789 SHIVMANGAL KANSHI PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-025-001/213
() 		3305017000NRG23220220231965262 22/02/2023 BUDHRAM 3305017WL079602 BUDHRAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208737 BUDHRAM RAJVADE PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-025-001/213
() 		3305017000NRG23220220231964755 22/02/2023 BUDHRAM 3305017WL079583 BUDHRAM 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208736 BUDHRAM RAJVADE PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-025-001/257
() 		3305017000NRG23220220231964757 22/02/2023 aomeparkash 3305017WL079583 aomeparkash 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208888 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-025-001/257
() 		3305017000NRG23220220231965265 22/02/2023 aomeparkash 3305017WL079602 aomeparkash 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208887 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-025-001/312
() 		3305017000NRG23220220231964759 22/02/2023 RAMSWARUP 3305017WL079583 RAMSWARUP 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208793 RAMSWARUP YADAV PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-025-001/312
() 		3305017000NRG23220220231964761 22/02/2023 RAMSWARUP 3305017WL079583 RAMSWARUP 00354 PUNB0732100 408 408 Processed 01/03/2023 9310208794 RAMSWARUP YADAV PUNJAB NATIONAL BANK(508568)
312 BALRAMPUR CH-05-017-025-001/312
() 		3305017000NRG23220220231964762 22/02/2023 SUMAN 3305017WL079583 SUMAN 00354 PUNB0732100 408 408 Processed 01/03/2023 9310208807 SUMAN YADAV PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-025-001/312
() 		3305017000NRG23220220231964760 22/02/2023 SUMAN 3305017WL079583 SUMAN 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208808 SUMAN YADAV PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-025-001/328
() 		3305017000NRG23220220231965268 22/02/2023 anukumar 3305017WL079602 anukumar 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208797 ANNU KUMAR PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-025-001/328
() 		3305017000NRG23220220231964685 22/02/2023 anukumar 3305017WL079575 anukumar 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208798 ANNU KUMAR PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-025-001/329
() 		3305017000NRG23220220231964763 22/02/2023 prempal 3305017WL079583 prempal 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208891 Mr. PREMLAL YADAV so HEERALAL CHHATTISGARH GRAMIN BANK(607214)
317 BALRAMPUR CH-05-017-025-001/329
() 		3305017000NRG23220220231964764 22/02/2023 sunita 3305017WL079583 sunita 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208892 SUNITA AHIR PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-025-001/330
() 		3305017000NRG23220220231964901 22/02/2023 shriram 3305017WL079590 shriram 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208791 SHRIRAM SADOM PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-025-001/332
() 		3305017000NRG23220220231964902 22/02/2023 LAKHAN GUPTA 3305017WL079590 LAKHAN GUPTA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208792 LAKHAN GUPTA PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-025-001/371
() 		3305017000NRG23220220231964769 22/02/2023 MANTI 3305017WL079583 MANTI 00354 PUNB0732100 2040 2040 Processed 01/03/2023 9310208799 MNTI SINGH PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-025-001/373
() 		3305017000NRG23220220231964554 22/02/2023 MUNNI 3305017WL079571 MUNNI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208895 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-025-001/379
() 		3305017000NRG23220220231964560 22/02/2023 KAVITA 3305017WL079571 KAVITA 00354 PUNB0732100 2040 2040 Processed 01/03/2023 9310208834 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-025-001/380
() 		3305017000NRG23220220231964772 22/02/2023 HIRALAL 3305017WL079583 HIRALAL 00354 PUNB0732100 204 204 Processed 28/02/2023 9310208890 Mr. HIRA LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
324 BALRAMPUR CH-05-017-025-001/380
() 		3305017000NRG23220220231964773 22/02/2023 SIMAN 3305017WL079583 SIMAN 00354 PUNB0732100 204 204 Processed 28/02/2023 9310208889 SEEMAN W/O NHEERALAL CHHATTISGARH GRAMIN BANK(607214)
325 BALRAMPUR CH-05-017-025-001/41
() 		3305017000NRG23220220231964574 22/02/2023 DURGAWATI 3305017WL079571 DURGAWATI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208809 DURGAWATI NATAM PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-025-001/66
() 		3305017000NRG23220220231964940 22/02/2023 premsay 3305017WL079590 premsay 00354 PUNB0732100 1632 1632 Processed 28/02/2023 9310208866 PREMSAI / NANDAL CHHATTISGARH GRAMIN BANK(607214)
327 BALRAMPUR CH-05-017-025-001/67
() 		3305017000NRG23220220231964944 22/02/2023 BASANTI 3305017WL079590 BASANTI 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9310208810 Mr. BASNATI/BHAWANSAI . CHHATTISGARH GRAMIN BANK(607214)
328 BALRAMPUR CH-05-017-025-001/86-A
() 		3305017000NRG23220220231964778 22/02/2023 Ram bai 3305017WL079583 Ram bai 00354 PUNB0732100 408 408 Processed 28/02/2023 9310208814 RAMBAI W/O TEJURAM CHHATTISGARH GRAMIN BANK(607214)
329 BALRAMPUR CH-05-017-025-001/96
() 		3305017000NRG23220220231964596 22/02/2023 BIRANRAM 3305017WL079571 BIRANRAM 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208795 BERAN YADAV PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-025-001/98
() 		3305017000NRG23220220231964958 22/02/2023 FULMATIYA 3305017WL079590 FULMATIYA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208772 FULMTIYA YADAV PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-025-001/98
() 		3305017000NRG23220220231964957 22/02/2023 RAMAYAN 3305017WL079590 RAMAYAN 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9310208783 RAMAIN YADAV PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-032-001/171
() 		3305017000NRG23220220231964179 22/02/2023 AMAR 3305017WL079559 AMAR 00354 PUNB0732100 816 816 Processed 01/03/2023 9310208747 AMAR SINGH PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-032-001/172
() 		3305017000NRG23220220231964180 22/02/2023 TARA DEVI 3305017WL079559 TARA DEVI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208840 Mrs. TARA DEVI CHHATTISGARH GRAMIN BANK(607214)
334 BALRAMPUR CH-05-017-032-001/173-A
() 		3305017000NRG23220220231964181 22/02/2023 FULMET SINGH 3305017WL079559 FULMET SINGH 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208881 FULMET SINGH PUNJAB NATIONAL BANK(508568)
335 BALRAMPUR CH-05-017-032-001/177
() 		3305017000NRG23220220231964182 22/02/2023 SAVITRI 3305017WL079559 SAVITRI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208554 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-032-001/205
() 		3305017000NRG23220220231964183 22/02/2023 CHANDAN 3305017WL079559 CHANDAN 00354 PUNB0732100 612 612 Processed 28/02/2023 9310208551 MR CHANDANKUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
337 BALRAMPUR CH-05-017-032-001/277
() 		3305017000NRG23220220231964184 22/02/2023 SUMTRI 3305017WL079559 SUMTRI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208896 Sumetri .. FINO PAYMENTS BANK LTD(608001)
338 BALRAMPUR CH-05-017-032-001/278
() 		3305017000NRG23220220231964185 22/02/2023 PARMESHWER 3305017WL079559 PARMESHWER 00354 PUNB0732100 816 816 Processed 28/02/2023 9310208821 PRMESHVAR CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23220220231964186 22/02/2023 BASDHARI 3305017WL079559 BASDHARI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310208863 BASDHARI CHERVA PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23220220231964187 22/02/2023 KUSUMKUMARI 3305017WL079559 KUSUMKUMARI 00354 PUNB0732100 816 816 Processed 28/02/2023 9310208559 MRS KUSUMKUMARI CHERVA STATE BANK OF INDIA(508548)
341 BALRAMPUR CH-05-017-032-001/296
() 		3305017000NRG23220220231964188 22/02/2023 SAMUNDRI 3305017WL079559 SAMUNDRI 00354 PUNB0732100 612 612 Processed 01/03/2023 9310208880 SHMUNDRI KORVA PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-032-001/302
() 		3305017000NRG23220220231964189 22/02/2023 VISHAL RAM 3305017WL079559 VISHAL RAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208560 VISHAL RAM PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-032-001/329
() 		3305017000NRG23220220231964191 22/02/2023 RENDI 3305017WL079559 RENDI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208742 Mrs. RENDI W/O TIJA CENTRAL BANK OF INDIA(607115)
344 BALRAMPUR CH-05-017-032-001/364
() 		3305017000NRG23220220231964192 22/02/2023 BASHO 3305017WL079559 BASHO 00354 PUNB0732100 612 612 Processed 01/03/2023 9310208879 BASO PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-032-001/378
() 		3305017000NRG23220220231964193 22/02/2023 meena singh 3305017WL079559 meena singh 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208859 MINA SINGH PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-032-001/413
() 		3305017000NRG23220220231964194 22/02/2023 MANMATI 3305017WL079559 MANMATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208860 MANMATI CHERVA PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-032-001/417
() 		3305017000NRG23220220231964196 22/02/2023 MANIRAM 3305017WL079559 MANIRAM 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208855 MANIRAM CHERVA PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-032-001/47
() 		3305017000NRG23220220231964197 22/02/2023 FULCHAND 3305017WL079559 FULCHAND 00354 PUNB0732100 612 612 Processed 28/02/2023 9310208831 FOOLCHAND CHERAVA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BALRAMPUR CH-05-017-032-001/486
() 		3305017000NRG23220220231964198 22/02/2023 RANJITA 3305017WL079559 RANJITA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208773 RANJITA PUNJAB NATIONAL BANK(508568)
350 BALRAMPUR CH-05-017-032-001/60
() 		3305017000NRG23220220231964201 22/02/2023 GOPARAN 3305017WL079559 GOPARAN 00354 PUNB0732100 408 408 Processed 01/03/2023 9310208862 GOPARAN CHRAVA PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23220220231964203 22/02/2023 JALMATI 3305017WL079559 JALMATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208856 JALMATI CHERVA PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23220220231964202 22/02/2023 MAKUN 3305017WL079559 MAKUN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208857 Mr. MUKUND CHERVA SO TIJARAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
353 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23220220231964205 22/02/2023 RATNI 3305017WL079559 RATNI 00354 PUNB0732100 816 816 Processed 01/03/2023 9310208830 RATNI CHERVA PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-032-001/76
() 		3305017000NRG23220220231964207 22/02/2023 PANPATI 3305017WL079559 PANPATI 00354 PUNB0732100 816 816 Processed 28/02/2023 9310208858 Mrs. PANPATI W/O RAMCHANDAR CENTRAL BANK OF INDIA(607115)
355 BALRAMPUR CH-05-017-032-001/76
() 		3305017000NRG23220220231964206 22/02/2023 RAMCHANDR 3305017WL079559 RAMCHANDR 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9310208553 RAMCHANDAR CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23220220231964210 22/02/2023 KALVANTI 3305017WL079559 KALVANTI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208847 Mrs. KALAVATI CHERAVA CENTRAL BANK OF INDIA(607115)
357 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23220220231964209 22/02/2023 RAJKUMAR 3305017WL079559 RAJKUMAR 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208848 Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
358 BALRAMPUR CH-05-017-032-001/82
() 		3305017000NRG23220220231964211 22/02/2023 SHIVBHAROSH 3305017WL079559 SHIVBHAROSH 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208552 SHIVBHAROSH CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BALRAMPUR CH-05-017-032-001/83-A
() 		3305017000NRG23220220231964213 22/02/2023 ISHWER 3305017WL079559 ISHWER 00354 PUNB0732100 612 612 Processed 28/02/2023 9310208861 ISHAVAR CHERAVA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BALRAMPUR CH-05-017-032-001/83-B
() 		3305017000NRG23220220231964215 22/02/2023 DEVANTI 3305017WL079559 DEVANTI 00354 PUNB0732100 612 612 Processed 01/03/2023 9310208853 DEVANTI CHERVA PUNJAB NATIONAL BANK(508568)
361 BALRAMPUR CH-05-017-032-001/83-B
() 		3305017000NRG23220220231964214 22/02/2023 RAMESH 3305017WL079559 RAMESH 00354 PUNB0732100 408 408 Processed 28/02/2023 9310208878 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 BALRAMPUR CH-05-017-042-001/12
() 		3305017000NRG23220220231965447 22/02/2023 Ratani 3305017WL079608 Ratani 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208829 Mrs. RATNI EDGE CHHATTISGARH GRAMIN BANK(607214)
363 BALRAMPUR CH-05-017-042-001/28
() 		3305017000NRG23220220231965448 22/02/2023 GITA 3305017WL079608 GITA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208739 Mrs. GITA W\O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
364 BALRAMPUR CH-05-017-042-001/294
() 		3305017000NRG23220220231965506 22/02/2023 Chandra 3305017WL079610 Chandra 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208561 Mr. CHANDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
365 BALRAMPUR CH-05-017-042-001/36
() 		3305017000NRG23220220231965507 22/02/2023 LUKAS 3305017WL079610 LUKAS 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208774 Mr. LUKAS S/O PAVEL CHHATTISGARH GRAMIN BANK(607214)
366 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23220220231965508 22/02/2023 AARATI 3305017WL079610 AARATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208770 ARTI TIRKY PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23220220231965510 22/02/2023 AARATI 3305017WL079610 AARATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208771 ARTI TIRKY PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-042-001/40-A
() 		3305017000NRG23220220231965516 22/02/2023 JAGJIWAN 3305017WL079610 JAGJIWAN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208749 MR JAGJEEVAN KINDO STATE BANK OF INDIA(508548)
369 BALRAMPUR CH-05-017-042-001/40-A
() 		3305017000NRG23220220231965514 22/02/2023 JAGJIWAN 3305017WL079610 JAGJIWAN 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208748 MR JAGJEEVAN KINDO STATE BANK OF INDIA(508548)
370 BALRAMPUR CH-05-017-042-002/314
() 		3305017000NRG23220220231965519 22/02/2023 Lalmaniya 3305017WL079610 Lalmaniya 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208898 Mrs. LALMANIYA TIGGA CHHATTISGARH GRAMIN BANK(607214)
371 BALRAMPUR CH-05-017-042-002/314
() 		3305017000NRG23220220231965521 22/02/2023 Lalmaniya 3305017WL079610 Lalmaniya 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9310208897 Mrs. LALMANIYA TIGGA CHHATTISGARH GRAMIN BANK(607214)
372 BALRAMPUR CH-05-017-042-002/379
() 		3305017000NRG23220220231965451 22/02/2023 FAGUN 3305017WL079608 FAGUN 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208784 Mr. FAGUN S/O TAYI CHHATTISGARH GRAMIN BANK(607214)
373 BALRAMPUR CH-05-017-042-002/454
() 		3305017000NRG23220220231965452 22/02/2023 SADAR 3305017WL079608 SADAR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208786 Mr. SADAR S/O KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
374 BALRAMPUR CH-05-017-042-002/52
() 		3305017000NRG23220220231965456 22/02/2023 BALO 3305017WL079608 BALO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208768 BALO LAKRA PUNJAB NATIONAL BANK(508568)
375 BALRAMPUR CH-05-017-042-002/52
() 		3305017000NRG23220220231965455 22/02/2023 RAMCHANDRA 3305017WL079608 RAMCHANDRA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310208769 Mr. RAMCHANDER S/O SHOBHE CHHATTISGARH GRAMIN BANK(607214)
376 BALRAMPUR CH-05-017-042-002/52-C
() 		3305017000NRG23220220231965460 22/02/2023 ARCHNA 3305017WL079608 ARCHNA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208882 ARCHNA EKKA PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-042-002/52-C
() 		3305017000NRG23220220231965459 22/02/2023 AWADHESH 3305017WL079608 AWADHESH 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9310208893 AWDHESH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-042-002/56-A
() 		3305017000NRG23220220231965464 22/02/2023 CHUNTHU 3305017WL079608 CHUNTHU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310208785 CHOONTHURAM MINJ PUNJAB NATIONAL BANK(508568)
379 BALRAMPUR CH-05-017-042-002/56-B
() 		3305017000NRG23220220231965467 22/02/2023 BANNU 3305017WL079608 BANNU 00354 PUNB0732100 408 408 Processed 28/02/2023 9310208775 Mr. BANU MINJ CHHATTISGARH GRAMIN BANK(607214)
380 BALRAMPUR CH-05-017-042-002/64
() 		3305017000NRG23220220231965522 22/02/2023 Mickeljhon 3305017WL079610 Mickeljhon 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9310208743 MICLE KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 276942 276942
381 BALRAMPUR CH-05-017-025-001/96
() 		3305017000NRG23220220231964597 22/02/2023 SAVITARI 3305017WL079571 SAVITARI 00415 SBIN0003855 2448 2448 Processed 28/02/2023 9310208592 Mrs. SAVITRI W/O BIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
382 BALRAMPUR CH-05-017-025-001/391
() 		3305017000NRG23220220231964919 22/02/2023 SYAMBIHARI 3305017WL079590 SYAMBIHARI 00415 SBIN0005489 2448 2448 Processed 28/02/2023 9310208587 MR SHYAM BIHARI SO MANGHU SAO STATE BANK OF INDIA(508548)
SubTotal 2448 2448
383 BALRAMPUR CH-05-017-025-001/370
() 		3305017000NRG23220220231964768 22/02/2023 FULKUWAR 3305017WL079583 FULKUWAR 00415 SBIN0005906 1020 1020 Processed 28/02/2023 9310208602 MRS FULKUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
384 BALRAMPUR CH-05-017-017-001/87
() 		3305017000NRG23220220231965624 22/02/2023 Sarita Si ngh 3305017WL079612 Sarita Si ngh 00415 SBIN0015464 1428 1428 Processed 28/02/2023 9310208604 MRS SARITA SINGH STATE BANK OF INDIA(508548)
385 BALRAMPUR CH-05-017-017-002/309
() 		3305017000NRG23220220231965535 22/02/2023 Soni vishwas 3305017WL079611 Soni vishwas 00415 SBIN0015464 1428 1428 Processed 28/02/2023 9310208605 MRS SONI VISHWAS STATE BANK OF INDIA(508548)
386 BALRAMPUR CH-05-017-017-002/71
() 		3305017000NRG23220220231965536 22/02/2023 Paramanand 3305017WL079611 Paramanand 00415 SBIN0015464 1428 1428 Processed 01/03/2023 9310208589 PARMANAND MANDAL PUNJAB NATIONAL BANK(508568)
387 BALRAMPUR CH-05-017-032-001/497
() 		3305017000NRG23220220231964199 22/02/2023 Ramviksh Cherva 3305017WL079559 Ramviksh Cherva 00415 SBIN0015464 1428 1428 Processed 01/03/2023 9310208588 RAMVRIKSCH CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
388 BALRAMPUR CH-05-017-042-002/56-A
() 		3305017000NRG23220220231965466 22/02/2023 SUNIL KUMAR 3305017WL079608 SUNIL KUMAR 00691 IPOS0000001 1224 1224 Processed 28/02/2023 9310208583 SUNIL RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 661074 661074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_220223APB_FTO_468202 Central Bank Of India CBIN0280797 AMBIKAPUR 2040
2 BALRAMPUR CH3305017_220223APB_FTO_468202 Central Bank Of India CBIN0281579 balrampur 7548
3 BALRAMPUR CH3305017_220223APB_FTO_468202 Central Bank Of India CBIN0281938 PRATAPPUR DIST. DEORIA 2448
4 BALRAMPUR CH3305017_220223APB_FTO_468202 Central Bank Of India CBIN0284204 UDARI 2856
5 BALRAMPUR CH3305017_220223APB_FTO_468202 Central Bank Of India CBIN0284728 PRATAPPUR 19992
6 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 19380
7 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 6528
8 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 300696
9 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1224
10 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 2244
11 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 2856
12 BALRAMPUR CH3305017_220223APB_FTO_468202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 1020
13 BALRAMPUR CH3305017_220223APB_FTO_468202 HDFC Bank HDFC0009211 HDFC Bank Ltd. 2448
14 BALRAMPUR CH3305017_220223APB_FTO_468202 Punjab National Bank PUNB0732100 BALRAMPUR 276942
15 BALRAMPUR CH3305017_220223APB_FTO_468202 State Bank of India SBIN0003855 RAJPUR 2448
16 BALRAMPUR CH3305017_220223APB_FTO_468202 State Bank of India SBIN0005489 PRATAPPUR 2448
17 BALRAMPUR CH3305017_220223APB_FTO_468202 State Bank of India SBIN0005906 WADRAFNAGAR 1020
18 BALRAMPUR CH3305017_220223APB_FTO_468202 State Bank of India SBIN0015464 BALRAMPUR 5712
19 BALRAMPUR CH3305017_220223APB_FTO_468202 India Post Payments Bank IPOS0000001 BALRAMPUR 1224

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