Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_170323APB_FTO_512295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-008-003/416
() 		3305017000NRG23170320232399032 17/03/2023 rakesh gupta 3305017WL090361 rakesh gupta 00032 UTIB0000587 612 612 Processed 24/03/2023 0064722830 MR RAKESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 612 612
2 BALRAMPUR CH-05-017-008-003/150
() 		3305017000NRG23170320232399031 17/03/2023 SARITA 3305017WL090361 SARITA 00089 CBIN0281579 612 612 Processed 24/03/2023 0064722870 Mrs. SARITA KUMARI INDIAN BANK(607105)
3 BALRAMPUR CH-05-017-013-001/225
() 		3305017000NRG23170320232408665 17/03/2023 DEVKUMARI 3305017WL090550 DEVKUMARI 00089 CBIN0281579 1400 1400 Processed 24/03/2023 0064722881 DEOKUMARI SINGH PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-013-001/314
() 		3305017000NRG23170320232408667 17/03/2023 VIJAY KUMAR 3305017WL090550 VIJAY KUMAR 00089 CBIN0281579 1400 1400 Processed 24/03/2023 0064722867 Mr. BIJAY KUMAR CHERWA SO KHARSHOTAN CH CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-013-001/388
() 		3305017000NRG23170320232408672 17/03/2023 LAXMI 3305017WL090550 LAXMI 00089 CBIN0281579 1400 1400 Processed 24/03/2023 0064722882 LAXMANIYA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-014-003/230
() 		3305017000NRG23170320232409048 17/03/2023 Ganga Ram 3305017WL090553 Ganga Ram 00089 CBIN0281579 8 8 Processed 24/03/2023 0064722878 Mr. GANGARAM KANSHI CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-020-004/81
() 		3305017000NRG23170320232400326 17/03/2023 CHANDRADEV 3305017WL090400 CHANDRADEV 00089 CBIN0281579 70 70 Processed 24/03/2023 0064722854 Mr. CHANDRA DEV KUJUR CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-020-004/81
() 		3305017000NRG23170320232400327 17/03/2023 SAVITA 3305017WL090400 SAVITA 00089 CBIN0281579 70 70 Processed 24/03/2023 0064722853 Mrs. SABITA KUJUR CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-020-004/89
() 		3305017000NRG23170320232400329 17/03/2023 MANOJ 3305017WL090400 MANOJ 00089 CBIN0281579 70 70 Processed 24/03/2023 0064722820 MANOJ KHALKHO PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-020-004/89
() 		3305017000NRG23170320232400328 17/03/2023 PITRUS 3305017WL090400 PITRUS 00089 CBIN0281579 70 70 Processed 24/03/2023 0064722821 Mr. PETRUSH S/O FAGUVA CENTRAL BANK OF INDIA(607115)
11 BALRAMPUR CH-05-017-020-004/99
() 		3305017000NRG23170320232400330 17/03/2023 SHANKRESH 3305017WL090400 SHANKRESH 00089 CBIN0281579 70 70 Processed 24/03/2023 0064722819 Mr. SANKRESH S/O-PADDU CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23170320232400076 17/03/2023 POULUS 3305017WL090394 POULUS 00089 CBIN0281579 1020 1020 Processed 24/03/2023 0064722851 Mr. PAULUSH S/O BHAURI CENTRAL BANK OF INDIA(607115)
13 BALRAMPUR CH-05-017-033-001/123
() 		3305017000NRG23170320232400080 17/03/2023 SARITA 3305017WL090394 SARITA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722818 SARITA SINGH PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-033-001/21
() 		3305017000NRG23170320232400050 17/03/2023 NANHU SINGH 3305017WL090392 NANHU SINGH 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722850 NANHU KARVAR PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-033-001/346
() 		3305017000NRG23170320232400090 17/03/2023 AALITA 3305017WL090394 AALITA 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722849 Mrs. ALITA SINGH CENTRAL BANK OF INDIA(607115)
16 BALRAMPUR CH-05-017-033-001/346
() 		3305017000NRG23170320232400089 17/03/2023 AKLU 3305017WL090394 AKLU 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722822 Mr. AMLU S/O BHUNESVAR CENTRAL BANK OF INDIA(607115)
17 BALRAMPUR CH-05-017-033-001/512
() 		3305017000NRG23170320232400094 17/03/2023 DUKHRAJ 3305017WL090394 DUKHRAJ 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722856 DUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-033-001/7
() 		3305017000NRG23170320232400107 17/03/2023 SUGREEV 3305017WL090394 SUGREEV 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722852 Mr. SUGRIM S/O BAIJNATH CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-049-001/1028
() 		3305017000NRG23170320232411148 17/03/2023 Sukhana ram 3305017WL090618 Sukhana ram 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064722855 SUKHNA PUNJAB NATIONAL BANK(508568)
SubTotal 16186 16186
20 BALRAMPUR CH-05-017-034-001/1
() 		3305017000NRG23170320232400340 17/03/2023 DEVPATIYA 3305017WL090402 DEVPATIYA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722916 Mrs. DEVMANIYA W/O BIRBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-034-001/1118
() 		3305017000NRG23170320232400342 17/03/2023 EHSAN 3305017WL090402 EHSAN 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722915 Mr. EHSAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-034-001/1118
() 		3305017000NRG23170320232400343 17/03/2023 OJIDAN 3305017WL090402 OJIDAN 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722910 OJIDAN KHAN PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-034-001/113
() 		3305017000NRG23170320232400345 17/03/2023 MEENA 3305017WL090402 MEENA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722894 Mrs. MEENADEBI W/O SODHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-034-001/1156
() 		3305017000NRG23170320232400347 17/03/2023 LALITA 3305017WL090402 LALITA 00093 CRGB0006027 612 612 Processed 25/03/2023 0064722922 LALITA MUROOM D/O BANSBAHADUR MUROOM . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-034-001/1516
() 		3305017000NRG23170320232400350 17/03/2023 indrakumar 3305017WL090402 indrakumar 00093 CRGB0006027 408 408 Processed 25/03/2023 0064723220 Mr. INDRA KUMAR NAG SO ANTU NAGESIYA NAG CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-034-001/168
() 		3305017000NRG23170320232400353 17/03/2023 AMARAWATI 3305017WL090402 AMARAWATI 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722911 Mrs. AMRAVTI KODAKU CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-034-001/196
() 		3305017000NRG23170320232400355 17/03/2023 CHANDRIKA 3305017WL090402 CHANDRIKA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722900 CHANDRIKA RAM S/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-034-001/196
() 		3305017000NRG23170320232400356 17/03/2023 SEEMA 3305017WL090402 SEEMA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722901 Mrs. SIMA DAS WO CHANDRIKA DAS CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-034-001/205
() 		3305017000NRG23170320232400359 17/03/2023 SHANKARDEV 3305017WL090402 SHANKARDEV 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722908 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-034-001/251
() 		3305017000NRG23170320232400361 17/03/2023 RAMCHARAN 3305017WL090402 RAMCHARAN 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064723231 Mr. RAMCHARAN HADDE CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-034-001/251
() 		3305017000NRG23170320232400362 17/03/2023 Savita 3305017WL090402 Savita 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064723238 SAVITA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-034-001/253
() 		3305017000NRG23170320232400363 17/03/2023 STEFHAN 3305017WL090402 STEFHAN 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722895 STEFHAN S/O ATWA CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-034-001/258
() 		3305017000NRG23170320232400365 17/03/2023 ABRAHAM 3305017WL090402 ABRAHAM 00093 CRGB0006027 612 612 Processed 25/03/2023 0064722896 ABRAHAM S/O BUDH NATH . CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-034-001/258
() 		3305017000NRG23170320232400366 17/03/2023 BASANTI 3305017WL090402 BASANTI 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722833 Mrs. BASANTI HADDE WO ABRAHM KODAKU CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-034-001/259
() 		3305017000NRG23170320232400367 17/03/2023 KESHORAM 3305017WL090402 KESHORAM 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722898 Mr. KESHO KODAKU SO BUDHAN KODAKU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 BALRAMPUR CH-05-017-034-001/259
() 		3305017000NRG23170320232400368 17/03/2023 SITALI 3305017WL090402 SITALI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722897 Mrs. SITLI KODADAKU WO KESO KODAKU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 BALRAMPUR CH-05-017-034-001/261
() 		3305017000NRG23170320232400370 17/03/2023 GAYATRI 3305017WL090402 GAYATRI 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722917 Mrs. GAYATRI KODAKU CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-034-001/261
() 		3305017000NRG23170320232400369 17/03/2023 RAMU 3305017WL090402 RAMU 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722918 Mr. RAMU KODAKU S/O SHANKAR KODAKU . CHHATTISGARH GRAMIN BANK(607214)
39 BALRAMPUR CH-05-017-034-001/284
() 		3305017000NRG23170320232400373 17/03/2023 NANKU 3305017WL090402 NANKU 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722903 NANKU KODAKU SO SUKHDEV KODAKU CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-034-001/284
() 		3305017000NRG23170320232400374 17/03/2023 SANJITA 3305017WL090402 SANJITA 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722909 Mrs. SANJITA KODAKU CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-034-001/3963
() 		3305017000NRG23170320232400391 17/03/2023 Salim ansari 3305017WL090402 Salim ansari 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722904 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-034-001/4144
() 		3305017000NRG23170320232400394 17/03/2023 Hiralal 3305017WL090402 Hiralal 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722826 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALRAMPUR CH-05-017-034-001/4334
() 		3305017000NRG23170320232400399 17/03/2023 munni bhuihar 3305017WL090402 munni bhuihar 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722912 MUNI BHUIHAR PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-034-001/486
() 		3305017000NRG23170320232400404 17/03/2023 VINODRAM 3305017WL090402 VINODRAM 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722906 BINOD S/O RAM DHARI . CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-034-001/691-A
() 		3305017000NRG23170320232400410 17/03/2023 sugiya yadav 3305017WL090402 sugiya yadav 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064723230 Mrs. SUGIYA YADAV WO LAXMAN YADAV . . CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-034-001/715
() 		3305017000NRG23170320232400411 17/03/2023 KISMATIYA 3305017WL090402 KISMATIYA 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722902 KISMATIYA RAM PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-034-001/773
() 		3305017000NRG23170320232400412 17/03/2023 NARESH 3305017WL090402 NARESH 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722893 Mr. NARESH KUMAR YADAV S/O LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
48 BALRAMPUR CH-05-017-034-001/784
() 		3305017000NRG23170320232400414 17/03/2023 AAYODHIYA 3305017WL090402 AAYODHIYA 00093 CRGB0006027 1224 1224 Rejected 24/03/2023 0064722914 Account closed
49 BALRAMPUR CH-05-017-034-001/809
() 		3305017000NRG23170320232400417 17/03/2023 AMALPATI DEVI 3305017WL090402 AMALPATI DEVI 00093 CRGB0006027 1224 1224 Processed 25/03/2023 0064722907 Mrs. AMALPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-034-001/809
() 		3305017000NRG23170320232400416 17/03/2023 JEETBANDHAN 3305017WL090402 JEETBANDHAN 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064722905 JITBANDHAN SINGH PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-035-001/296
() 		3305017000NRG23170320232397637 17/03/2023 MANITA 3305017WL090323 MANITA 00093 CRGB0006027 816 816 Processed 25/03/2023 0064722892 Mrs. MINTA SINGH WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-035-001/411
() 		3305017000NRG23170320232397653 17/03/2023 GEETA DEVI 3305017WL090323 GEETA DEVI 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064723207 GEETUA PRAJAPTI PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-035-001/487
() 		3305017000NRG23170320232397660 17/03/2023 MINA DEVI 3305017WL090323 MINA DEVI 00093 CRGB0006027 204 204 Processed 24/03/2023 0064722843 MRS MINTA DEVI STATE BANK OF INDIA(508548)
54 BALRAMPUR CH-05-017-035-001/501
() 		3305017000NRG23170320232397661 17/03/2023 Sushma Devi 3305017WL090323 Sushma Devi 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064722844 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
55 BALRAMPUR CH-05-017-035-001/528
() 		3305017000NRG23170320232397663 17/03/2023 JYOTI SINGH 3305017WL090323 JYOTI SINGH 00093 CRGB0006027 1020 1020 Processed 25/03/2023 0064722842 Mrs. JOTI W/O GAJANAND WO GAJANAND SIN CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23170320232397666 17/03/2023 BHUMIKA SINGH 3305017WL090323 BHUMIKA SINGH 00093 CRGB0006027 1020 1020 Processed 25/03/2023 0064723228 Mrs. BHOOMIKA SINGH SO ARAVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-037-001/878
() 		3305017000NRG23170320232402393 17/03/2023 UPENDRA SINGH 3305017WL090447 UPENDRA SINGH 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064723232 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-037-003/61
() 		3305017000NRG23170320232402301 17/03/2023 BIFNI 3305017WL090445 BIFNI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722913 RAJMANIYA KOL PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-037-003/67-A
() 		3305017000NRG23170320232402326 17/03/2023 DEV MANI 3305017WL090445 DEV MANI 00093 CRGB0006027 1428 1428 Processed 25/03/2023 0064722884 Mrs. DEV MANI /JETHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-037-003/70
() 		3305017000NRG23170320232402331 17/03/2023 SONAPATI 3305017WL090445 SONAPATI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064722885 SONAPATI PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23170320232400029 17/03/2023 Ramprasad 3305017WL090390 Ramprasad 00093 CRGB0006027 408 408 Processed 24/03/2023 0064722889 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
62 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23170320232400030 17/03/2023 Dev Kumar 3305017WL090390 Dev Kumar 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722887 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-050-002/40-B
() 		3305017000NRG23170320232400032 17/03/2023 DEELAP 3305017WL090390 DEELAP 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722886 DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23170320232400039 17/03/2023 PREMNI 3305017WL090390 PREMNI 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722890 Mrs. PREMANI LAKDA CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23170320232400040 17/03/2023 Prabhu 3305017WL090390 Prabhu 00093 CRGB0006027 408 408 Processed 25/03/2023 0064722888 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23170320232400041 17/03/2023 Vishavnath 3305017WL090390 Vishavnath 00093 CRGB0006027 408 408 Processed 24/03/2023 0064722891 Viswanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47532 47532
67 BALRAMPUR CH-05-017-006-001/275
() 		3305017000NRG23170320232411104 17/03/2023 ANJU 3305017WL090617 ANJU 00093 CRGB0006046 1224 1224 Processed 25/03/2023 0064722828 Mrs. ANJU EKKA WO ANUGRAH EKKA CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-006-001/40
() 		3305017000NRG23170320232411110 17/03/2023 SUNITA 3305017WL090617 SUNITA 00093 CRGB0006046 1224 1224 Processed 24/03/2023 0064722919 MS SUNITA MANDAL STATE BANK OF INDIA(508548)
69 BALRAMPUR CH-05-017-006-001/47-A
() 		3305017000NRG23170320232411114 17/03/2023 SAKULI 3305017WL090617 SAKULI 00093 CRGB0006046 816 816 Processed 24/03/2023 0064722920 SUKULI MANDAL PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-006-001/52
() 		3305017000NRG23170320232411115 17/03/2023 BASANTI 3305017WL090617 BASANTI 00093 CRGB0006046 1224 1224 Processed 25/03/2023 0064722921 Mrs. BASANTI W/O SANJAY CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23170320232411129 17/03/2023 GITA 3305017WL090617 GITA 00093 CRGB0006046 1224 1224 Processed 25/03/2023 0064723214 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
72 BALRAMPUR CH-05-017-011-001/144
() 		3305017000NRG23170320232404465 17/03/2023 SUSHMA 3305017WL090480 SUSHMA 00093 CRGB0006068 800 800 Processed 24/03/2023 0064722926 PUSHPA SONHA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-011-001/155
() 		3305017000NRG23170320232404466 17/03/2023 MANKUWAR 3305017WL090480 MANKUWAR 00093 CRGB0006068 800 800 Processed 25/03/2023 0064722929 Mrs. MANKUWAR W/O JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-011-001/464
() 		3305017000NRG23170320232404484 17/03/2023 VINAY KUMAR 3305017WL090480 VINAY KUMAR 00093 CRGB0006068 612 612 Processed 24/03/2023 0064722928 MR VINAY YADAV STATE BANK OF INDIA(508548)
75 BALRAMPUR CH-05-017-011-001/64
() 		3305017000NRG23170320232404500 17/03/2023 RAJKUMARI 3305017WL090480 RAJKUMARI 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064722927 RAJKUMARE RAKSEL PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-011-001/64
() 		3305017000NRG23170320232404499 17/03/2023 SUKHDEW 3305017WL090480 SUKHDEW 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064722925 SUKHDEV RAKDHEL PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-013-001/146
() 		3305017000NRG23170320232408657 17/03/2023 CHANDRAMANI 3305017WL090550 CHANDRAMANI 00093 CRGB0006068 1400 1400 Processed 25/03/2023 0064722931 Mrs. CHANDAR MANI W/O DOWARIKA . CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-013-001/195
() 		3305017000NRG23170320232408660 17/03/2023 KAILASO 3305017WL090550 KAILASO 00093 CRGB0006068 1400 1400 Processed 25/03/2023 0064723253 Mrs. KAILASHO KANSHI WO GHULAN KANSHI . CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-013-001/196
() 		3305017000NRG23170320232408662 17/03/2023 CHALOO 3305017WL090550 CHALOO 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064722924 MR CHALOO CHERVA STATE BANK OF INDIA(508548)
80 BALRAMPUR CH-05-017-013-001/196
() 		3305017000NRG23170320232408661 17/03/2023 VIMAL 3305017WL090550 VIMAL 00093 CRGB0006068 1200 1200 Processed 24/03/2023 0064722932 MRS VIMALA CHERVA STATE BANK OF INDIA(508548)
81 BALRAMPUR CH-05-017-013-001/225
() 		3305017000NRG23170320232408664 17/03/2023 RAMLAKHAN 3305017WL090550 RAMLAKHAN 00093 CRGB0006068 1400 1400 Processed 24/03/2023 0064722923 Mr. Ramlakhan Ramlakhan CENTRAL BANK OF INDIA(607115)
82 BALRAMPUR CH-05-017-013-001/388
() 		3305017000NRG23170320232408671 17/03/2023 RAMESH PRADHAN 3305017WL090550 RAMESH PRADHAN 00093 CRGB0006068 1400 1400 Processed 24/03/2023 0064723252 Mr. RAMESH PRADHAN SO JETHU RAM PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12612 12612
83 BALRAMPUR CH-05-017-006-001/285
() 		3305017000NRG23170320232411108 17/03/2023 Pratima 3305017WL090617 Pratima 00093 CRGB0006075 1224 1224 Processed 24/03/2023 0064722829 PRATIMA LAKDA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-014-003/232
() 		3305017000NRG23170320232409050 17/03/2023 DEVKUMAR 3305017WL090553 DEVKUMAR 00093 CRGB0006075 1600 1600 Processed 24/03/2023 0064722846 DEOKUMAR KANSHI PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-014-003/232
() 		3305017000NRG23170320232409051 17/03/2023 SUKHMANIYA 3305017WL090553 SUKHMANIYA 00093 CRGB0006075 1600 1600 Processed 24/03/2023 0064722847 SUKHMANIYA KANSHI PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-014-003/248
() 		3305017000NRG23170320232409054 17/03/2023 UMEESH 3305017WL090553 UMEESH 00093 CRGB0006075 204 204 Processed 24/03/2023 0064723248 UMESH SANDILYA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-020-001/158
() 		3305017000NRG23170320232400111 17/03/2023 Kateshwar 3305017WL090395 Kateshwar 00093 CRGB0006075 1428 1428 Processed 24/03/2023 0064722883 MR KARTIKESHWAR SINGH STATE BANK OF INDIA(508548)
88 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23170320232400052 17/03/2023 ENDU 3305017WL090392 ENDU 00093 CRGB0006075 1428 1428 Processed 24/03/2023 0064723236 INDU CHERVA WO RAJNATH RAM CHERVA PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-033-001/588
() 		3305017000NRG23170320232400310 17/03/2023 SHARDA 3305017WL090399 SHARDA 00093 CRGB0006075 1428 1428 Processed 24/03/2023 0064723242 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-049-001/1010
() 		3305017000NRG23170320232411147 17/03/2023 SIGNIYA 3305017WL090618 SIGNIYA 00093 CRGB0006075 1428 1428 Processed 25/03/2023 0064722935 Mrs. SIGANIYA WO JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-049-001/26-A
() 		3305017000NRG23170320232399034 17/03/2023 DHANMANIYA 3305017WL090361 DHANMANIYA 00093 CRGB0006075 408 408 Processed 25/03/2023 0064722937 Mrs. DHANMANIYA W/O. RAMDAS CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-049-001/26-A
() 		3305017000NRG23170320232399033 17/03/2023 RAMDAS RAM 3305017WL090361 RAMDAS RAM 00093 CRGB0006075 408 408 Processed 25/03/2023 0064722934 RAM DAS SO BIRJA CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-049-002/1010
() 		3305017000NRG23170320232399037 17/03/2023 ANANT LAL 3305017WL090361 ANANT LAL 00093 CRGB0006075 204 204 Processed 24/03/2023 0064722936 MR ANANT LAL STATE BANK OF INDIA(508548)
94 BALRAMPUR CH-05-017-049-002/1010
() 		3305017000NRG23170320232399038 17/03/2023 BASANTI 3305017WL090361 BASANTI 00093 CRGB0006075 204 204 Processed 25/03/2023 0064723251 Mrs. BASANTI wo ANANTLAL CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-049-002/999
() 		3305017000NRG23170320232399052 17/03/2023 Kunti 3305017WL090361 Kunti 00093 CRGB0006075 612 612 Processed 25/03/2023 0064722938 Mrs. KUNTI NAAGE CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-049-003/1000
() 		3305017000NRG23170320232399054 17/03/2023 Sushila Singh 3305017WL090361 Sushila Singh 00093 CRGB0006075 612 612 Processed 24/03/2023 0064723229 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-049-003/1010
() 		3305017000NRG23170320232399056 17/03/2023 sarita devi 3305017WL090361 sarita devi 00093 CRGB0006075 612 612 Processed 25/03/2023 0064723247 Mrs. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-27-017-073-002/334
() 		3305017000NRG23170320232399069 17/03/2023 Rajendra Ram 3305017WL090361 Rajendra Ram 00093 CRGB0006075 612 612 Processed 24/03/2023 0064722845 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14012 14012
99 BALRAMPUR CH-05-017-011-001/234
() 		3305017000NRG23170320232404477 17/03/2023 SUKHRAM 3305017WL090480 SUKHRAM 00093 SBIN0RRCHGB 800 800 Processed 25/03/2023 0064722814 Mr. SUKHRAM S/O BHAKOS CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-011-001/488
() 		3305017000NRG23170320232404487 17/03/2023 RAJKUMAR 3305017WL090480 RAJKUMAR 00093 SBIN0RRCHGB 800 800 Processed 24/03/2023 0064722933 RAJKUMAR RAKSHEL PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-013-001/55
() 		3305017000NRG23170320232408674 17/03/2023 Manmati 3305017WL090550 Manmati 00093 SBIN0RRCHGB 1200 1200 Processed 24/03/2023 0064722930 SANMATI KUMHARIYA PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-014-003/272
() 		3305017000NRG23170320232409063 17/03/2023 Nanki say 3305017WL090553 Nanki say 00093 SBIN0RRCHGB 1600 1600 Processed 24/03/2023 0064723243 NANKI PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-033-001/652
() 		3305017000NRG23170320232400316 17/03/2023 SANGILA 3305017WL090399 SANGILA 00093 SBIN0RRCHGB 1428 1428 Processed 25/03/2023 0064722848 Mrs. KUMARI SANGITA CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-034-001/823
() 		3305017000NRG23170320232400418 17/03/2023 KEDAR 3305017WL090402 KEDAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064722899 KEDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7052 7052
105 BALRAMPUR CH-05-017-003-002/19-B
() 		3305017000NRG23170320232411168 17/03/2023 Omkar 3305017WL090619 Omkar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723209 OMKAR YADAV PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-003-002/19-B
() 		3305017000NRG23170320232411169 17/03/2023 Savita 3305017WL090619 Savita 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723210 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-003-002/24
() 		3305017000NRG23170320232411170 17/03/2023 CHITMANIYA YADAV 3305017WL090619 CHITMANIYA YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722993 CHITMANIYA YADAV PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-003-002/24
() 		3305017000NRG23170320232411171 17/03/2023 ramdhar 3305017WL090619 ramdhar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723211 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-003-002/26
() 		3305017000NRG23170320232411173 17/03/2023 Basanti 3305017WL090619 Basanti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723115 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-003-002/26
() 		3305017000NRG23170320232411172 17/03/2023 Lok Prasad 3305017WL090619 Lok Prasad 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722994 LOKPRASAD YADAV PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-003-002/5
() 		3305017000NRG23170320232411174 17/03/2023 mangri 3305017WL090619 mangri 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723217 MANGRI KODHAKOO PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-003-002/5
() 		3305017000NRG23170320232411175 17/03/2023 paremkumari 3305017WL090619 paremkumari 00354 PUNB0732100 1204 1204 Processed 24/03/2023 0064723219 PAREMKUMARI KOADAKOO PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-003-002/822
() 		3305017000NRG23170320232411176 17/03/2023 ANIL KUMAR 3305017WL090619 ANIL KUMAR 00354 PUNB0732100 1204 1204 Processed 24/03/2023 0064723212 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-003-002/822
() 		3305017000NRG23170320232411177 17/03/2023 KUNTISMATH 3305017WL090619 KUNTISMATH 00354 PUNB0732100 1204 1204 Processed 24/03/2023 0064722995 KU KUNTI PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-003-002/826
() 		3305017000NRG23170320232411178 17/03/2023 MAHESH 3305017WL090619 MAHESH 00354 PUNB0732100 1204 1204 Processed 24/03/2023 0064723213 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
116 BALRAMPUR CH-05-017-006-001/1
() 		3305017000NRG23170320232411061 17/03/2023 PRATIBHA 3305017WL090617 PRATIBHA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723158 MS PRTIBHA MUKHARJI STATE BANK OF INDIA(508548)
117 BALRAMPUR CH-05-017-006-001/104
() 		3305017000NRG23170320232411063 17/03/2023 RADHIKA 3305017WL090617 RADHIKA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723163 Mrs. RADHIKA SANA CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-006-001/104
() 		3305017000NRG23170320232411062 17/03/2023 SANJAY 3305017WL090617 SANJAY 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723171 SANJAY SANA S/O LATE SUDHIR SANA . CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-006-001/106
() 		3305017000NRG23170320232411064 17/03/2023 DINBANDHU 3305017WL090617 DINBANDHU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722947 DINBANDHU CHAKLADAR PUNJAB NATIONAL BANK(508568)
120 BALRAMPUR CH-05-017-006-001/106
() 		3305017000NRG23170320232411065 17/03/2023 LAXMI 3305017WL090617 LAXMI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723153 Mrs. LAXMI W/O DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-006-001/106-A
() 		3305017000NRG23170320232411067 17/03/2023 PINKI 3305017WL090617 PINKI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722941 Mrs. PINKI CHAKLADHAR WO PRAKASH CHAKL CHHATTISGARH GRAMIN BANK(607214)
122 BALRAMPUR CH-05-017-006-001/106-A
() 		3305017000NRG23170320232411066 17/03/2023 PRAKASH 3305017WL090617 PRAKASH 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723175 PRAKASH PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-006-001/108
() 		3305017000NRG23170320232411068 17/03/2023 SAPNA 3305017WL090617 SAPNA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723174 Mrs. SAPNA CHAKLADHAR CENTRAL BANK OF INDIA(607115)
124 BALRAMPUR CH-05-017-006-001/111
() 		3305017000NRG23170320232411069 17/03/2023 MANGAL 3305017WL090617 MANGAL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723032 MANGAL SANA PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-006-001/111
() 		3305017000NRG23170320232411070 17/03/2023 MINA 3305017WL090617 MINA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723010 Mrs. MINA SANA CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-006-001/136
() 		3305017000NRG23170320232411073 17/03/2023 SUDHA 3305017WL090617 SUDHA 00354 PUNB0732100 816 816 Processed 25/03/2023 0064722980 Mrs. SUDHA KERKETTA W/O JOSEF KERKETTA CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-006-001/137-A
() 		3305017000NRG23170320232411076 17/03/2023 JANGALI 3305017WL090617 JANGALI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722978 Mr. JANGALI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-006-001/137-A
() 		3305017000NRG23170320232411077 17/03/2023 SUKURMUNIYA 3305017WL090617 SUKURMUNIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722943 SUKARMANIYA KERKETTA PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-006-001/144
() 		3305017000NRG23170320232411081 17/03/2023 ANUP 3305017WL090617 ANUP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723173 ANUP KERKETTA PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-006-001/144
() 		3305017000NRG23170320232411080 17/03/2023 LUISA 3305017WL090617 LUISA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723152 LUISA KERKETTA PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-006-001/149
() 		3305017000NRG23170320232411083 17/03/2023 KAMLA 3305017WL090617 KAMLA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723056 KAMLA W/O ROOPLAL CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-006-001/149
() 		3305017000NRG23170320232411082 17/03/2023 RUPLAL 3305017WL090617 RUPLAL 00354 PUNB0732100 204 204 Processed 25/03/2023 0064723162 Mr. RUPLAL RAM S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-006-001/154
() 		3305017000NRG23170320232411086 17/03/2023 KIRAN 3305017WL090617 KIRAN 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723057 KIRAN BHAGAT PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-006-001/161
() 		3305017000NRG23170320232411088 17/03/2023 VISHWANATH 3305017WL090617 VISHWANATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723138 VISWANATH SARKAR PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23170320232411090 17/03/2023 RAJWANTI 3305017WL090617 RAJWANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723166 MRS RAJANTI URANV STATE BANK OF INDIA(508548)
136 BALRAMPUR CH-05-017-006-001/165
() 		3305017000NRG23170320232411089 17/03/2023 SHANKAR 3305017WL090617 SHANKAR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723164 SHANKAR S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
137 BALRAMPUR CH-05-017-006-001/200
() 		3305017000NRG23170320232411092 17/03/2023 DILIP 3305017WL090617 DILIP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723151 DILIP CHAKLADAR PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-006-001/200
() 		3305017000NRG23170320232411093 17/03/2023 RINA 3305017WL090617 RINA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722954 Mrs. RINA CHAKLADHAR W/O DILIP CHAKLADA CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-006-001/206
() 		3305017000NRG23170320232411094 17/03/2023 PURNIMA 3305017WL090617 PURNIMA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723156 Mrs. PRATIMA MUKHARJI WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-006-001/229
() 		3305017000NRG23170320232411095 17/03/2023 NITYAND 3305017WL090617 NITYAND 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723246 NITYANDA MISTRI PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-006-001/266
() 		3305017000NRG23170320232411098 17/03/2023 Ranjit 3305017WL090617 Ranjit 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722944 RANJEET KERKETTA PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-006-001/275
() 		3305017000NRG23170320232411103 17/03/2023 ANUGRAH 3305017WL090617 ANUGRAH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722827 ANUGRAH EKKA PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-006-001/276
() 		3305017000NRG23170320232411106 17/03/2023 SUSHMITA 3305017WL090617 SUSHMITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723018 SUSHMITA MANDAL PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-006-001/40
() 		3305017000NRG23170320232411109 17/03/2023 VISHU 3305017WL090617 VISHU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722970 VISHNATH MANDAL S/O SUSHIL MANDAL PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-006-001/42
() 		3305017000NRG23170320232411111 17/03/2023 VIKASH 3305017WL090617 VIKASH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723058 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
146 BALRAMPUR CH-05-017-006-001/47
() 		3305017000NRG23170320232411113 17/03/2023 DEEPALI 3305017WL090617 DEEPALI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722989 Mrs. DIPALI W/O KHOKHAN MANDAL CHHATTISGARH GRAMIN BANK(607214)
147 BALRAMPUR CH-05-017-006-001/47
() 		3305017000NRG23170320232411112 17/03/2023 KHOKHAN 3305017WL090617 KHOKHAN 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722962 Mr. KHOKHAN MANDAL SO ATUL MANDAL CHHATTISGARH GRAMIN BANK(607214)
148 BALRAMPUR CH-05-017-006-001/69
() 		3305017000NRG23170320232411116 17/03/2023 DHIRAJ 3305017WL090617 DHIRAJ 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723154 DHIRAJ MUKHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BALRAMPUR CH-05-017-006-001/71
() 		3305017000NRG23170320232411118 17/03/2023 ABHIJIT 3305017WL090617 ABHIJIT 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723072 MR ABHIJEET KUMAR MUKHERJEE STATE BANK OF INDIA(508548)
150 BALRAMPUR CH-05-017-006-001/71
() 		3305017000NRG23170320232411117 17/03/2023 PARWATI 3305017WL090617 PARWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723155 PARVATI MUKHARJI INDUSIND BANK(607189)
151 BALRAMPUR CH-05-017-006-001/84
() 		3305017000NRG23170320232411120 17/03/2023 SUSHILA 3305017WL090617 SUSHILA 00354 PUNB0732100 816 816 Processed 24/03/2023 0064722939 SUSHILA DHALI PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-006-001/85
() 		3305017000NRG23170320232411122 17/03/2023 MEGHNA 3305017WL090617 MEGHNA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723073 MEGHNA DHALI PUNJAB NATIONAL BANK(508568)
153 BALRAMPUR CH-05-017-006-001/85
() 		3305017000NRG23170320232411121 17/03/2023 SAPAN 3305017WL090617 SAPAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723062 SAPAN DHALI PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-006-001/86
() 		3305017000NRG23170320232411124 17/03/2023 MINU 3305017WL090617 MINU 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723060 Mrs. MINU W/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
155 BALRAMPUR CH-05-017-006-001/86
() 		3305017000NRG23170320232411123 17/03/2023 VISHWANATH 3305017WL090617 VISHWANATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723059 MR VISHVNATH DHALI STATE BANK OF INDIA(508548)
156 BALRAMPUR CH-05-017-006-001/9
() 		3305017000NRG23170320232411125 17/03/2023 SUJATA 3305017WL090617 SUJATA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723063 Mrs. SUJATA DHALI W/O GOPAL DHALI CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-006-002/183
() 		3305017000NRG23170320232411126 17/03/2023 SANDHYA 3305017WL090617 SANDHYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723133 SANDHYA MANDAL PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-006-002/21
() 		3305017000NRG23170320232411130 17/03/2023 PRANKRISHNA 3305017WL090617 PRANKRISHNA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723009 PRANKRISHNA SARKAR PUNJAB NATIONAL BANK(508568)
159 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23170320232411132 17/03/2023 MALTI 3305017WL090617 MALTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723031 MALTI SARKAR PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23170320232411131 17/03/2023 NIRMAL 3305017WL090617 NIRMAL 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722990 NIRMAL S/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
161 BALRAMPUR CH-05-017-006-002/33
() 		3305017000NRG23170320232411134 17/03/2023 REKHA 3305017WL090617 REKHA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722991 REKHA GOLDAR PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-006-002/35
() 		3305017000NRG23170320232411135 17/03/2023 SHRIPATI 3305017WL090617 SHRIPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723161 SHRIPATI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BALRAMPUR CH-05-017-006-002/35
() 		3305017000NRG23170320232411136 17/03/2023 SIMA 3305017WL090617 SIMA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723074 Mrs. SIMA SARDAR W/O SHRIPATI CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23170320232411137 17/03/2023 GITA 3305017WL090617 GITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722992 GITA RAI PUNJAB NATIONAL BANK(508568)
165 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23170320232411138 17/03/2023 VISHWANATH 3305017WL090617 VISHWANATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723157 VISHWANATH MANDAL PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-006-002/37-A
() 		3305017000NRG23170320232411140 17/03/2023 ASHISH 3305017WL090617 ASHISH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723160 ASHISH MANDAL PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-006-002/58
() 		3305017000NRG23170320232411143 17/03/2023 SAMIR 3305017WL090617 SAMIR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723120 SAMIR BAIRAGI PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-006-002/6
() 		3305017000NRG23170320232411144 17/03/2023 ASIT 3305017WL090617 ASIT 00354 PUNB0732100 612 612 Processed 25/03/2023 0064722942 Mr. ASIT SARDAR CHHATTISGARH GRAMIN BANK(607214)
169 BALRAMPUR CH-05-017-006-002/72
() 		3305017000NRG23170320232411145 17/03/2023 ANKITA 3305017WL090617 ANKITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723134 Miss. ANKITA MANDAL CENTRAL BANK OF INDIA(607115)
170 BALRAMPUR CH-05-017-011-001/101
() 		3305017000NRG23170320232404462 17/03/2023 RAJPATI 3305017WL090480 RAJPATI 00354 PUNB0732100 800 800 Processed 24/03/2023 0064722977 RAJPATI PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-011-001/140
() 		3305017000NRG23170320232404464 17/03/2023 PARBATIYA 3305017WL090480 PARBATIYA 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723128 PARABTIYA SONHA PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-011-001/158
() 		3305017000NRG23170320232404467 17/03/2023 GIRDHARI 3305017WL090480 GIRDHARI 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723082 GIRDAHRE SONHA PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-011-001/161
() 		3305017000NRG23170320232404469 17/03/2023 SAHODARI 3305017WL090480 SAHODARI 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723093 SHODARI PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-011-001/163
() 		3305017000NRG23170320232404470 17/03/2023 SUKHAMANIYA 3305017WL090480 SUKHAMANIYA 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723091 SUKHMNIAYA RAKSHEL PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-011-001/171
() 		3305017000NRG23170320232404472 17/03/2023 SOHARI 3305017WL090480 SOHARI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723088 SOHRI KARTAHA PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-011-001/181
() 		3305017000NRG23170320232404473 17/03/2023 MAKHANLAL 3305017WL090480 MAKHANLAL 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723099 MAKANLAL SONHA PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-011-001/218
() 		3305017000NRG23170320232404474 17/03/2023 kalawati 3305017WL090480 kalawati 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723092 KALAWATI RAKSEL PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-011-001/244
() 		3305017000NRG23170320232404479 17/03/2023 BACHAN 3305017WL090480 BACHAN 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723081 SUBECHNI RAKSHEL PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-011-001/437
() 		3305017000NRG23170320232404481 17/03/2023 Ajay Kumar 3305017WL090480 Ajay Kumar 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723124 AJAYAKUMAR SONHA PUNJAB NATIONAL BANK(508568)
180 BALRAMPUR CH-05-017-011-001/437
() 		3305017000NRG23170320232404482 17/03/2023 KALAWATI 3305017WL090480 KALAWATI 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723087 KALWAYI SONHA PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-011-001/463
() 		3305017000NRG23170320232404483 17/03/2023 BABALU 3305017WL090480 BABALU 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723078 BADUL YADO PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-011-001/480
() 		3305017000NRG23170320232404485 17/03/2023 BAIJNATH 3305017WL090480 BAIJNATH 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723086 BAIJNATH RAKSHEL PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-011-001/480
() 		3305017000NRG23170320232404486 17/03/2023 SONAM 3305017WL090480 SONAM 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723095 SOANM PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-011-001/502
() 		3305017000NRG23170320232404488 17/03/2023 SATO 3305017WL090480 SATO 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723094 SATO NAGYANSHI PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-011-001/516
() 		3305017000NRG23170320232404489 17/03/2023 RAMCHALITAR 3305017WL090480 RAMCHALITAR 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723131 RAMCHLITAR PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-011-001/52
() 		3305017000NRG23170320232404490 17/03/2023 DAIBIYA 3305017WL090480 DAIBIYA 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723090 DEVIYA SONHA PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-011-001/54
() 		3305017000NRG23170320232404492 17/03/2023 LALSU 3305017WL090480 LALSU 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723089 LAASOO KUMHARIYA PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-011-001/546
() 		3305017000NRG23170320232404493 17/03/2023 Sukrita 3305017WL090480 Sukrita 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723080 SUKIRTA PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-011-001/629
() 		3305017000NRG23170320232404496 17/03/2023 SANJAY RAKSEL 3305017WL090480 SANJAY RAKSEL 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723129 SANJYA RAKSHEL PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-011-001/86
() 		3305017000NRG23170320232404501 17/03/2023 RAMRATAN 3305017WL090480 RAMRATAN 00354 PUNB0732100 800 800 Processed 24/03/2023 0064723130 RAMRATAN RAKSEL PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-013-001/105
() 		3305017000NRG23170320232408655 17/03/2023 SUNITA 3305017WL090550 SUNITA 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064723029 SUNITA MURUM PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-013-001/146
() 		3305017000NRG23170320232408656 17/03/2023 DWARIKA 3305017WL090550 DWARIKA 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0064723188 Mr. DAVARIKA CHERWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
193 BALRAMPUR CH-05-017-013-001/180
() 		3305017000NRG23170320232408658 17/03/2023 MANOJ YADAV 3305017WL090550 MANOJ YADAV 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0064723022 Mr. MANOJ YADAV YADAV CENTRAL BANK OF INDIA(607115)
194 BALRAMPUR CH-05-017-013-001/201
() 		3305017000NRG23170320232408663 17/03/2023 SANDEEP 3305017WL090550 SANDEEP 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064722963 SANDIP PRADHAN PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-013-001/314
() 		3305017000NRG23170320232408668 17/03/2023 JASINTA 3305017WL090550 JASINTA 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0064723202 JASINTA CHERVA PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-013-001/6
() 		3305017000NRG23170320232408675 17/03/2023 SOLO 3305017WL090550 SOLO 00354 PUNB0732100 1400 1400 Processed 25/03/2023 0064723111 Mr. SHOLO KANSHI CHHATTISGARH GRAMIN BANK(607214)
197 BALRAMPUR CH-05-017-013-001/8
() 		3305017000NRG23170320232408676 17/03/2023 HARI 3305017WL090550 HARI 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0064723113 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
198 BALRAMPUR CH-05-017-013-001/87
() 		3305017000NRG23170320232408679 17/03/2023 CHAMRI 3305017WL090550 CHAMRI 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723061 CHAMRI KUMHARIYA PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-013-001/87
() 		3305017000NRG23170320232408678 17/03/2023 SONSAY 3305017WL090550 SONSAY 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0064723011 SONSAY KUMHARIYA PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-014-003/120
() 		3305017000NRG23170320232409036 17/03/2023 BALMATI 3305017WL090553 BALMATI 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723206 BALMATI SANDILYA PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-014-003/120
() 		3305017000NRG23170320232409035 17/03/2023 PARMESHWAR 3305017WL090553 PARMESHWAR 00354 PUNB0732100 1 1 Processed 24/03/2023 0064723225 PARMESHWAR SANDILYA PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-014-003/124
() 		3305017000NRG23170320232409038 17/03/2023 LALJI 3305017WL090553 LALJI 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723190 LALJI KANSHI PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-014-003/126
() 		3305017000NRG23170320232409041 17/03/2023 BASANTI 3305017WL090553 BASANTI 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723200 BASANTI KANSHI PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-014-003/126
() 		3305017000NRG23170320232409040 17/03/2023 KARMU 3305017WL090553 KARMU 00354 PUNB0732100 600 600 Processed 24/03/2023 0064723199 KARMU KANSHI PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-014-003/127
() 		3305017000NRG23170320232409042 17/03/2023 MANU 3305017WL090553 MANU 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723189 MANNURAM KANSHI PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-014-003/127
() 		3305017000NRG23170320232409043 17/03/2023 VIFAIYA 3305017WL090553 VIFAIYA 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723191 BIFAIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-014-003/23
() 		3305017000NRG23170320232409044 17/03/2023 Chandrika 3305017WL090553 Chandrika 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723178 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-014-003/23
() 		3305017000NRG23170320232409045 17/03/2023 MUNNI 3305017WL090553 MUNNI 00354 PUNB0732100 600 600 Processed 24/03/2023 0064722949 MUNIYA UIHUGH PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-014-003/230
() 		3305017000NRG23170320232409047 17/03/2023 ANJU 3305017WL090553 ANJU 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064722946 ANJU KANSHI PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-014-003/232
() 		3305017000NRG23170320232409052 17/03/2023 Sangita 3305017WL090553 Sangita 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723179 SANGITA KANSHI PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-014-003/263
() 		3305017000NRG23170320232409058 17/03/2023 Ashok Singh 3305017WL090553 Ashok Singh 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723104 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-014-003/263
() 		3305017000NRG23170320232409059 17/03/2023 Budhani Singh 3305017WL090553 Budhani Singh 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064722835 BUDHANI SINGH PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-014-003/267
() 		3305017000NRG23170320232409060 17/03/2023 Fagoo Kasi 3305017WL090553 Fagoo Kasi 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723180 FAGU KANSHI PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-014-003/267
() 		3305017000NRG23170320232409061 17/03/2023 Sampati Kanshi 3305017WL090553 Sampati Kanshi 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723183 SAMPATI SINGH PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-014-003/268
() 		3305017000NRG23170320232409062 17/03/2023 Lakshimaniya 3305017WL090553 Lakshimaniya 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064722840 LAKSHMANIYA PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-014-003/274
() 		3305017000NRG23170320232409065 17/03/2023 Amrit Khalkho 3305017WL090553 Amrit Khalkho 00354 PUNB0732100 1000 1000 Processed 24/03/2023 0064722836 AMRIT KHALKHO PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-014-003/274
() 		3305017000NRG23170320232409066 17/03/2023 Sumti khalkho 3305017WL090553 Sumti khalkho 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723012 SUMATI KHALKHO PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-014-003/275
() 		3305017000NRG23170320232409067 17/03/2023 Moharmaniya 3305017WL090553 Moharmaniya 00354 PUNB0732100 1400 1400 Processed 25/03/2023 0064722945 MOHARMANIYA D/ORAMDEO KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
219 BALRAMPUR CH-05-017-014-003/3
() 		3305017000NRG23170320232409068 17/03/2023 Tileshvar 3305017WL090553 Tileshvar 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064722971 TILESHWAR YADAV PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-014-003/38
() 		3305017000NRG23170320232409069 17/03/2023 NAINU 3305017WL090553 NAINU 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723204 NAINU BUNKAR PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-014-003/41
() 		3305017000NRG23170320232409071 17/03/2023 BHUNESHWAR 3305017WL090553 BHUNESHWAR 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723181 MUNESHWAR KANSHI PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-014-003/41
() 		3305017000NRG23170320232409072 17/03/2023 GUDPATI 3305017WL090553 GUDPATI 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723182 GUDPATI KANSI PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-014-003/41
() 		3305017000NRG23170320232409070 17/03/2023 MANMATI 3305017WL090553 MANMATI 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0064723221 MANMATI KANSHI PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-014-003/53
() 		3305017000NRG23170320232409075 17/03/2023 SUMANI 3305017WL090553 SUMANI 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723224 Mrs. SUMANI KANSHI CENTRAL BANK OF INDIA(607115)
225 BALRAMPUR CH-05-017-014-003/55
() 		3305017000NRG23170320232409078 17/03/2023 JAGESVAR 3305017WL090553 JAGESVAR 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723198 Mr. JAGESHVAR KASHI RAMSHURAT KASHI CENTRAL BANK OF INDIA(607115)
226 BALRAMPUR CH-05-017-014-003/60
() 		3305017000NRG23170320232409079 17/03/2023 GANESH 3305017WL090553 GANESH 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723205 GANESH KANSHI PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-014-003/60
() 		3305017000NRG23170320232409080 17/03/2023 Rajkumari 3305017WL090553 Rajkumari 00354 PUNB0732100 1600 1600 Processed 24/03/2023 0064723165 RAJKUMARI KANSHI PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-014-003/63-A
() 		3305017000NRG23170320232409081 17/03/2023 SANJAY 3305017WL090553 SANJAY 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723125 SANJAY KANSHI PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-020-001/475
() 		3305017000NRG23170320232400113 17/03/2023 RUPESH 3305017WL090395 RUPESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723025 MR RUPESH SINGH STATE BANK OF INDIA(508548)
230 BALRAMPUR CH-05-017-020-001/486
() 		3305017000NRG23170320232400114 17/03/2023 BELI DEVI 3305017WL090395 BELI DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722969 BELI DEVI PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-020-001/521
() 		3305017000NRG23170320232400331 17/03/2023 AGARAJ 3305017WL090401 AGARAJ 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723024 ANGRAJ PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-020-001/528
() 		3305017000NRG23170320232400318 17/03/2023 PRADEEP SINGH 3305017WL090400 PRADEEP SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723098 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-020-001/537
() 		3305017000NRG23170320232400121 17/03/2023 parvati das 3305017WL090395 parvati das 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723096 PARVATI DAS PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-020-001/544
() 		3305017000NRG23170320232400334 17/03/2023 velavati 3305017WL090401 velavati 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722831 Mrs. BELAWATI . CENTRAL BANK OF INDIA(607115)
235 BALRAMPUR CH-05-017-020-001/65
() 		3305017000NRG23170320232400319 17/03/2023 Sukhdev 3305017WL090400 Sukhdev 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723097 SUKHDEV DAS PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-020-001/80
() 		3305017000NRG23170320232400335 17/03/2023 UNESHWAR 3305017WL090401 UNESHWAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722834 Mr. UMESHWAR RAM CENTRAL BANK OF INDIA(607115)
237 BALRAMPUR CH-05-017-020-004/15
() 		3305017000NRG23170320232400339 17/03/2023 Keras 3305017WL090401 Keras 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723239 KERAS KUJUR PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-020-004/490
() 		3305017000NRG23170320232400322 17/03/2023 ajit toppo 3305017WL090400 ajit toppo 00354 PUNB0732100 70 70 Processed 24/03/2023 0064723013 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-020-004/50
() 		3305017000NRG23170320232400325 17/03/2023 JOHAN 3305017WL090400 JOHAN 00354 PUNB0732100 70 70 Processed 24/03/2023 0064723150 JOHAN TOPO PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-020-004/92
() 		3305017000NRG23170320232400123 17/03/2023 SHIVBALAK 3305017WL090395 SHIVBALAK 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723109 Mr. SHIVBALAK TIRKI SO LATE DHANPAT TIR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
241 BALRAMPUR CH-05-017-026-003/100
() 		3305017000NRG23170320232409114 17/03/2023 JAMUNA 3305017WL090555 JAMUNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723116 Mr. JAMUNA PRASAD JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
242 BALRAMPUR CH-05-017-026-003/101-A
() 		3305017000NRG23170320232409115 17/03/2023 DEVMUNI 3305017WL090555 DEVMUNI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723050 Mr. DEVMUNI/RAMRUCH . CHHATTISGARH GRAMIN BANK(607214)
243 BALRAMPUR CH-05-017-026-003/101-B
() 		3305017000NRG23170320232409117 17/03/2023 vigan 3305017WL090555 vigan 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723222 BIGAN KANSHI PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-033-001/108-A
() 		3305017000NRG23170320232400077 17/03/2023 KAWALDAS 3305017WL090394 KAWALDAS 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722960 MR KAVAL DAS STATE BANK OF INDIA(508548)
245 BALRAMPUR CH-05-017-033-001/115
() 		3305017000NRG23170320232400288 17/03/2023 FULMANIYA 3305017WL090399 FULMANIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722965 Mrs. FULMANIYA . CENTRAL BANK OF INDIA(607115)
246 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23170320232400079 17/03/2023 RAMLAL 3305017WL090394 RAMLAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722973 RAMLAL URAON PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-033-001/123
() 		3305017000NRG23170320232400081 17/03/2023 NARESH 3305017WL090394 NARESH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723007 Mr. NARESH SINGH CENTRAL BANK OF INDIA(607115)
248 BALRAMPUR CH-05-017-033-001/129
() 		3305017000NRG23170320232400291 17/03/2023 NARAYAN 3305017WL090399 NARAYAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723004 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-033-001/129-A
() 		3305017000NRG23170320232400292 17/03/2023 KAPIL SINGH 3305017WL090399 KAPIL SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722966 KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-033-001/129-A
() 		3305017000NRG23170320232400293 17/03/2023 PUSHPA SINGH 3305017WL090399 PUSHPA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722967 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-033-001/138
() 		3305017000NRG23170320232400295 17/03/2023 bishun 3305017WL090399 bishun 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722997 VISHUN YADAV PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-033-001/138
() 		3305017000NRG23170320232400294 17/03/2023 saviynati 3305017WL090399 saviynati 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722988 SAJVANTI YADAV PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-033-001/158
() 		3305017000NRG23170320232400083 17/03/2023 SHIVRATAN 3305017WL090394 SHIVRATAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723201 SHIVRATAN RAM PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-033-001/158
() 		3305017000NRG23170320232400082 17/03/2023 SUNA 3305017WL090394 SUNA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722956 SUNA CHERVA PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-033-001/158-A
() 		3305017000NRG23170320232400084 17/03/2023 Bantu Ram 3305017WL090394 Bantu Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723208 BANTU RAM PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-033-001/160
() 		3305017000NRG23170320232400297 17/03/2023 kavalpati 3305017WL090399 kavalpati 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723000 KAVALPATI KODAKU PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-033-001/160
() 		3305017000NRG23170320232400296 17/03/2023 somara 3305017WL090399 somara 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723001 SOMRA KODAKU PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-033-001/161-C
() 		3305017000NRG23170320232400298 17/03/2023 ASHOK 3305017WL090399 ASHOK 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723008 ASHOK PAINKA PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-033-001/298
() 		3305017000NRG23170320232400299 17/03/2023 DINBANDHU 3305017WL090399 DINBANDHU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722957 Mr. DINBANDHU SINGH SO RAMSAKAL SINGH CENTRAL BANK OF INDIA(607115)
260 BALRAMPUR CH-05-017-033-001/298
() 		3305017000NRG23170320232400300 17/03/2023 RADHIKA 3305017WL090399 RADHIKA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722979 RADHIKA SINGH PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-033-001/300
() 		3305017000NRG23170320232400087 17/03/2023 DEVENDRA 3305017WL090394 DEVENDRA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722968 DEVENDAR RAJAK PUNJAB NATIONAL BANK(508568)
262 BALRAMPUR CH-05-017-033-001/300
() 		3305017000NRG23170320232400088 17/03/2023 SIMA 3305017WL090394 SIMA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722948 SHIMA RAJAK PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-033-001/300
() 		3305017000NRG23170320232400086 17/03/2023 SOMRIYA 3305017WL090394 SOMRIYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723003 SOMARIYA DEVI PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-033-001/370
() 		3305017000NRG23170320232400302 17/03/2023 KAWALPATI 3305017WL090399 KAWALPATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723140 KAWALPATI PAINKA PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-033-001/370
() 		3305017000NRG23170320232400301 17/03/2023 THAKUR 3305017WL090399 THAKUR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723141 THAKUR PAINKA PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-033-001/489
() 		3305017000NRG23170320232400091 17/03/2023 VISNATH SINGH 3305017WL090394 VISNATH SINGH 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723235 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-033-001/494
() 		3305017000NRG23170320232400043 17/03/2023 SUNIL YADAV 3305017WL090391 SUNIL YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723244 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-033-001/496
() 		3305017000NRG23170320232400093 17/03/2023 RAJKUMARI 3305017WL090394 RAJKUMARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723148 RAJKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-033-001/496
() 		3305017000NRG23170320232400092 17/03/2023 RENGHU 3305017WL090394 RENGHU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723149 RENGHU KODAKU PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-033-001/514
() 		3305017000NRG23170320232400095 17/03/2023 SAROJ 3305017WL090394 SAROJ 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722974 SAROJ KUJUR PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23170320232400096 17/03/2023 AJEET 3305017WL090394 AJEET 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723234 MR AJIT PANIKA STATE BANK OF INDIA(508548)
272 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23170320232400097 17/03/2023 SHIVKUMARI 3305017WL090394 SHIVKUMARI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722955 SHIVKUMARI PAINKA PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23170320232400098 17/03/2023 SUGAMANI PANIKA 3305017WL090394 SUGAMANI PANIKA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723144 SUGAMANI PAINKA PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23170320232400099 17/03/2023 SUNIL RAM 3305017WL090394 SUNIL RAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723143 SUNIL RAM PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-033-001/551
() 		3305017000NRG23170320232400303 17/03/2023 KARTIKESHWAR YADAV 3305017WL090399 KARTIKESHWAR YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722999 KARTISHWER YADAV PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-033-001/551
() 		3305017000NRG23170320232400304 17/03/2023 PARVATI YADAV 3305017WL090399 PARVATI YADAV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722998 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-033-001/552
() 		3305017000NRG23170320232400305 17/03/2023 BOGDA UHI KORWA 3305017WL090399 BOGDA UHI KORWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722958 BOGDA KORWA PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-033-001/552
() 		3305017000NRG23170320232400306 17/03/2023 FULKUWARI DIH KORWA 3305017WL090399 FULKUWARI DIH KORWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722959 FULKUWARI KORWA PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-033-001/580
() 		3305017000NRG23170320232400100 17/03/2023 KRIPA SINGH 3305017WL090394 KRIPA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722961 KRIPA SINGH PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-033-001/582
() 		3305017000NRG23170320232400307 17/03/2023 HIRANAND KODAKU 3305017WL090399 HIRANAND KODAKU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722996 HIRANAND KODAKU PUNJAB NATIONAL BANK(508568)
281 BALRAMPUR CH-05-017-033-001/582
() 		3305017000NRG23170320232400308 17/03/2023 SHANICHARI 3305017WL090399 SHANICHARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722987 SANICHRI KODAKU PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-033-001/588
() 		3305017000NRG23170320232400309 17/03/2023 DEVPRASAD 3305017WL090399 DEVPRASAD 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723241 DEVAPRASAD PANIKA PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-033-001/599
() 		3305017000NRG23170320232400102 17/03/2023 SURYA RAM 3305017WL090394 SURYA RAM 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723240 SURIYA RAM PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-033-001/6-A
() 		3305017000NRG23170320232400104 17/03/2023 FULESHWARI 3305017WL090394 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723142 FULESHWERI PAINKA PUNJAB NATIONAL BANK(508568)
285 BALRAMPUR CH-05-017-033-001/6-A
() 		3305017000NRG23170320232400103 17/03/2023 RAMBELAS 3305017WL090394 RAMBELAS 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722972 RAMBELASH PANIKA PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-033-001/605
() 		3305017000NRG23170320232400311 17/03/2023 NANHU 3305017WL090399 NANHU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722837 NANHU KODAKU PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-033-001/605
() 		3305017000NRG23170320232400312 17/03/2023 SUNTI 3305017WL090399 SUNTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722838 SUNTI KODAKU PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-033-001/614
() 		3305017000NRG23170320232400046 17/03/2023 SITA 3305017WL090391 SITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723245 MRS SITA YADAV STATE BANK OF INDIA(508548)
289 BALRAMPUR CH-05-017-033-001/636
() 		3305017000NRG23170320232400314 17/03/2023 MAGHNI 3305017WL090399 MAGHNI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722839 MADHNI PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-033-001/636
() 		3305017000NRG23170320232400313 17/03/2023 SANTOSH 3305017WL090399 SANTOSH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723005 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-033-001/649
() 		3305017000NRG23170320232400315 17/03/2023 SUNITA 3305017WL090399 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722964 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-033-001/69
() 		3305017000NRG23170320232400106 17/03/2023 PREM 3305017WL090394 PREM 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723006 PREM YADAV PUNJAB NATIONAL BANK(508568)
293 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23170320232400049 17/03/2023 RAJESH 3305017WL090391 RAJESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723002 RAJESH CHERWA PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-034-001/1
() 		3305017000NRG23170320232400341 17/03/2023 DEVKUND 3305017WL090402 DEVKUND 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723108 DEVKUN RAM PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-034-001/113
() 		3305017000NRG23170320232400344 17/03/2023 SODHNE 3305017WL090402 SODHNE 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723216 SOGHEN SONVANI PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-034-001/1500
() 		3305017000NRG23170320232400349 17/03/2023 MOMIN KHATUN 3305017WL090402 MOMIN KHATUN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723187 MOMINA KHATUN PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-034-001/1500
() 		3305017000NRG23170320232400348 17/03/2023 PRAWEJ ANSHRI 3305017WL090402 PRAWEJ ANSHRI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723186 PARWEJ ANSARI PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-034-001/1667
() 		3305017000NRG23170320232400351 17/03/2023 ABHAY 3305017WL090402 ABHAY 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723203 ABHAY KODAKU PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-034-001/1667
() 		3305017000NRG23170320232400352 17/03/2023 Jasinta 3305017WL090402 Jasinta 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723021 JASINTA KODAKU PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-034-001/253
() 		3305017000NRG23170320232400364 17/03/2023 LALITA 3305017WL090402 LALITA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064722953 LALITA KODAKU PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-034-001/274-A
() 		3305017000NRG23170320232400372 17/03/2023 JAGANI 3305017WL090402 JAGANI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723064 JAGANI KODAKU PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-034-001/274-A
() 		3305017000NRG23170320232400371 17/03/2023 RAVINDRA 3305017WL090402 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723083 RAVINDRA KODAKU PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-034-001/3905
() 		3305017000NRG23170320232400386 17/03/2023 GEETA SADOM 3305017WL090402 GEETA SADOM 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723226 GEETA SADOM PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-034-001/3905
() 		3305017000NRG23170320232400385 17/03/2023 SURESH SADOM 3305017WL090402 SURESH SADOM 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723192 SURESH SADOM PUNJAB NATIONAL BANK(508568)
305 BALRAMPUR CH-05-017-034-001/3922
() 		3305017000NRG23170320232400388 17/03/2023 BASANTI 3305017WL090402 BASANTI 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723053 BASANTI HADDE PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-034-001/3922
() 		3305017000NRG23170320232400387 17/03/2023 DEELIP 3305017WL090402 DEELIP 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723196 DILIP PUNJAB NATIONAL BANK(508568)
307 BALRAMPUR CH-05-017-034-001/3923
() 		3305017000NRG23170320232400390 17/03/2023 JYOTI 3305017WL090402 JYOTI 00354 PUNB0732100 816 816 Processed 24/03/2023 0064723194 JYOTI KOR PUNJAB NATIONAL BANK(508568)
308 BALRAMPUR CH-05-017-034-001/3923
() 		3305017000NRG23170320232400389 17/03/2023 SABIYEL 3305017WL090402 SABIYEL 00354 PUNB0732100 816 816 Processed 24/03/2023 0064723195 SABIYAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-034-001/3964
() 		3305017000NRG23170320232400393 17/03/2023 SUNDARPATIYA 3305017WL090402 SUNDARPATIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723020 SUNDARAPATIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
310 BALRAMPUR CH-05-017-034-001/4151
() 		3305017000NRG23170320232400395 17/03/2023 VIJAY SADOM 3305017WL090402 VIJAY SADOM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722832 VIJAY SADOM PUNJAB NATIONAL BANK(508568)
311 BALRAMPUR CH-05-017-034-001/4314
() 		3305017000NRG23170320232400397 17/03/2023 Vinita 3305017WL090402 Vinita 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064722952 Mrs. VINITA W/O SRINARAYAN CHHATTISGARH GRAMIN BANK(607214)
312 BALRAMPUR CH-05-017-034-001/4334
() 		3305017000NRG23170320232400398 17/03/2023 amrit bhuihar 3305017WL090402 amrit bhuihar 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722825 AMRIT RAM S/O BECHU RAM . CHHATTISGARH GRAMIN BANK(607214)
313 BALRAMPUR CH-05-017-034-001/462
() 		3305017000NRG23170320232400403 17/03/2023 MEENA SINGH 3305017WL090402 MEENA SINGH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723101 Mrs. MINA DEVI W/O SANJIWAN . CHHATTISGARH GRAMIN BANK(607214)
314 BALRAMPUR CH-05-017-034-001/462
() 		3305017000NRG23170320232400402 17/03/2023 SANJIVANI 3305017WL090402 SANJIVANI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723102 Mr. SANJEEVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
315 BALRAMPUR CH-05-017-034-001/486
() 		3305017000NRG23170320232400405 17/03/2023 FUL KUWARI 3305017WL090402 FUL KUWARI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064722983 Mrs. FUL KUWARI W/O BINOD . CHHATTISGARH GRAMIN BANK(607214)
316 BALRAMPUR CH-05-017-034-001/668-A
() 		3305017000NRG23170320232400408 17/03/2023 shivshankar 3305017WL090402 shivshankar 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723170 SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
317 BALRAMPUR CH-05-017-034-001/823
() 		3305017000NRG23170320232400419 17/03/2023 VINDE SINGH 3305017WL090402 VINDE SINGH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723103 Mr. BINDE W/OKADAR SINGH CHHATTISGARH GRAMIN BANK(607214)
318 BALRAMPUR CH-05-017-034-001/922-A
() 		3305017000NRG23170320232400421 17/03/2023 JOYTI 3305017WL090402 JOYTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723105 JYOTI SADOM PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-034-001/922-A
() 		3305017000NRG23170320232400420 17/03/2023 LORESH 3305017WL090402 LORESH 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064723112 Mr. LORENS KODHAKOO CHHATTISGARH GRAMIN BANK(607214)
320 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23170320232397622 17/03/2023 AMAR SINGH 3305017WL090323 AMAR SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723045 MR AMAR SINGH STATE BANK OF INDIA(508548)
321 BALRAMPUR CH-05-017-035-001/11
() 		3305017000NRG23170320232397621 17/03/2023 ANGAD SINGH 3305017WL090323 ANGAD SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723042 ANGAD SINGH PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-035-001/118
() 		3305017000NRG23170320232397623 17/03/2023 KALESWARI 3305017WL090323 KALESWARI 00354 PUNB0732100 816 816 Processed 24/03/2023 0064723027 KALESHVARI SINGH PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-035-001/133
() 		3305017000NRG23170320232397625 17/03/2023 TAPESRI 3305017WL090323 TAPESRI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723132 TAPESHVARI SINGH PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-035-001/15
() 		3305017000NRG23170320232397628 17/03/2023 SONAMATI 3305017WL090323 SONAMATI 00354 PUNB0732100 816 816 Processed 24/03/2023 0064723121 SONPATI SINGH PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-035-001/16
() 		3305017000NRG23170320232397630 17/03/2023 MALTI 3305017WL090323 MALTI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723028 MANTI SINGH PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-035-001/175
() 		3305017000NRG23170320232397631 17/03/2023 SHANTI 3305017WL090323 SHANTI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723077 SHANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-035-001/175
() 		3305017000NRG23170320232397632 17/03/2023 SUMITRA 3305017WL090323 SUMITRA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723076 SUMITRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-035-001/204
() 		3305017000NRG23170320232397633 17/03/2023 MAHANAND 3305017WL090323 MAHANAND 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064722984 MR MAHANAND SINGH STATE BANK OF INDIA(508548)
329 BALRAMPUR CH-05-017-035-001/277
() 		3305017000NRG23170320232397634 17/03/2023 DEVKALIYA 3305017WL090323 DEVKALIYA 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064722985 Mrs. DEVKALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
330 BALRAMPUR CH-05-017-035-001/287
() 		3305017000NRG23170320232397635 17/03/2023 RAJKESHWAR 3305017WL090323 RAJKESHWAR 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723110 Mr. RAJKESHWAR SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
331 BALRAMPUR CH-05-017-035-001/33
() 		3305017000NRG23170320232397638 17/03/2023 MUNNA 3305017WL090323 MUNNA 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723036 Mr. MUNNA RAM / KESHWAR . CHHATTISGARH GRAMIN BANK(607214)
332 BALRAMPUR CH-05-017-035-001/33
() 		3305017000NRG23170320232397639 17/03/2023 PANPATI 3305017WL090323 PANPATI 00354 PUNB0732100 816 816 Processed 25/03/2023 0064723037 Mrs. PANPATI GHUSIYA CHHATTISGARH GRAMIN BANK(607214)
333 BALRAMPUR CH-05-017-035-001/330
() 		3305017000NRG23170320232397641 17/03/2023 FULBASIYA 3305017WL090323 FULBASIYA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723040 FOOLVASO GUPTA PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-035-001/330
() 		3305017000NRG23170320232397640 17/03/2023 KALICHARAN 3305017WL090323 KALICHARAN 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723106 MR KALICHRAN GUPTA STATE BANK OF INDIA(508548)
335 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23170320232397643 17/03/2023 SAVITA 3305017WL090323 SAVITA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723041 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-035-001/331
() 		3305017000NRG23170320232397642 17/03/2023 VIKASH 3305017WL090323 VIKASH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723107 MR VIKAS GUPTA STATE BANK OF INDIA(508548)
337 BALRAMPUR CH-05-017-035-001/346
() 		3305017000NRG23170320232397644 17/03/2023 ATONANI 3305017WL090323 ATONANI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064722986 ETMANI SINGH PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-035-001/36
() 		3305017000NRG23170320232397648 17/03/2023 PREMKANTI 3305017WL090323 PREMKANTI 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723085 PREMKANTI SINGH PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-035-001/362
() 		3305017000NRG23170320232397650 17/03/2023 DHARAMDEVI 3305017WL090323 DHARAMDEVI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723038 Mrs. DHARAMDEVI /RAMJANAM CHHATTISGARH GRAMIN BANK(607214)
340 BALRAMPUR CH-05-017-035-001/362
() 		3305017000NRG23170320232397649 17/03/2023 RAMJANAM 3305017WL090323 RAMJANAM 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723039 Mr. RAMJNM SINGH CHHATTISGARH GRAMIN BANK(607214)
341 BALRAMPUR CH-05-017-035-001/4
() 		3305017000NRG23170320232397651 17/03/2023 PUSHPA 3305017WL090323 PUSHPA 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723126 Mrs. PUSHAPA W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
342 BALRAMPUR CH-05-017-035-001/402
() 		3305017000NRG23170320232397652 17/03/2023 VINOD SINGH 3305017WL090323 VINOD SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723127 VINOD SINGH PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-035-001/436
() 		3305017000NRG23170320232397654 17/03/2023 CHANDRAKANTA 3305017WL090323 CHANDRAKANTA 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723079 CHANDRAKANT SINGH PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23170320232397656 17/03/2023 RANJITA SINGH 3305017WL090323 RANJITA SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723122 RANGITA SINGH PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-035-001/485
() 		3305017000NRG23170320232397655 17/03/2023 VINESH SINGH 3305017WL090323 VINESH SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723123 VINESH SINGH PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23170320232397658 17/03/2023 MANITA DEVI 3305017WL090323 MANITA DEVI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723044 Mrs. MANITA W/O SANDIP CHHATTISGARH GRAMIN BANK(607214)
347 BALRAMPUR CH-05-017-035-001/486
() 		3305017000NRG23170320232397657 17/03/2023 SANDEEP SINGH 3305017WL090323 SANDEEP SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723043 SANDIP RAM PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-035-001/528
() 		3305017000NRG23170320232397662 17/03/2023 GAJANAND SINGH 3305017WL090323 GAJANAND SINGH 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064722841 GAJANAND SINGH PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-035-001/55
() 		3305017000NRG23170320232397664 17/03/2023 MADAN 3305017WL090323 MADAN 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064723026 Mr. MADAN RAM SHRIPRASAD RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
350 BALRAMPUR CH-05-017-035-001/70
() 		3305017000NRG23170320232397665 17/03/2023 ARBIND 3305017WL090323 ARBIND 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723084 ARBIND S/O RAMJEERAM CHHATTISGARH GRAMIN BANK(607214)
351 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23170320232397669 17/03/2023 Dewanti 3305017WL090323 Dewanti 00354 PUNB0732100 816 816 Processed 25/03/2023 0064723034 Mrs. DEWANTI/LALMOHAN . CHHATTISGARH GRAMIN BANK(607214)
352 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23170320232397668 17/03/2023 LALMOHAN 3305017WL090323 LALMOHAN 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723033 LALMOHAN /BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
353 BALRAMPUR CH-05-017-035-001/95
() 		3305017000NRG23170320232397667 17/03/2023 MAHESHWARI 3305017WL090323 MAHESHWARI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064723035 Mrs. MAHESARI W/O BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
354 BALRAMPUR CH-05-017-037-001/28-A
() 		3305017000NRG23170320232402390 17/03/2023 SARITA 3305017WL090447 SARITA 00354 PUNB0732100 204 204 Processed 24/03/2023 0064723016 SARITA SINGH PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-037-001/28-A
() 		3305017000NRG23170320232402389 17/03/2023 TRIBHUWAN 3305017WL090447 TRIBHUWAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723017 TRIBHUVAN SINGH PUNJAB NATIONAL BANK(508568)
356 BALRAMPUR CH-05-017-037-001/708
() 		3305017000NRG23170320232402392 17/03/2023 AMRITA 3305017WL090447 AMRITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723014 AMRITA RAM PUNJAB NATIONAL BANK(508568)
357 BALRAMPUR CH-05-017-037-001/708
() 		3305017000NRG23170320232402391 17/03/2023 JAGNARAYEN 3305017WL090447 JAGNARAYEN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723015 JAGNARAYAN RAM PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-037-003/100
() 		3305017000NRG23170320232402284 17/03/2023 ANITA 3305017WL090445 ANITA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723055 Mrs. ANITA W/O BUDHANATH CHHATTISGARH GRAMIN BANK(607214)
359 BALRAMPUR CH-05-017-037-003/100
() 		3305017000NRG23170320232402283 17/03/2023 BUDHNATH 3305017WL090445 BUDHNATH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723070 Mr. BUDHNATH EKKA CHHATTISGARH GRAMIN BANK(607214)
360 BALRAMPUR CH-05-017-037-003/110
() 		3305017000NRG23170320232402286 17/03/2023 SANTOSH 3305017WL090445 SANTOSH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723069 Mr. SANTOSH YA CHHATTISGARH GRAMIN BANK(607214)
361 BALRAMPUR CH-05-017-037-003/112
() 		3305017000NRG23170320232402287 17/03/2023 PINTU 3305017WL090445 PINTU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723054 PINTU RAM PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-037-003/61
() 		3305017000NRG23170320232402299 17/03/2023 RAMKHELAWAN 3305017WL090445 RAMKHELAWAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723223 RAM KHELAWAN PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-037-003/63-A
() 		3305017000NRG23170320232402302 17/03/2023 JAGDISH 3305017WL090445 JAGDISH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723065 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
364 BALRAMPUR CH-05-017-037-003/64
() 		3305017000NRG23170320232402303 17/03/2023 LEDWA 3305017WL090445 LEDWA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723117 LEDVA BHUIHAR PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23170320232402304 17/03/2023 AMARNATH 3305017WL090445 AMARNATH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723118 AMRNATH/LEDWA . CHHATTISGARH GRAMIN BANK(607214)
366 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23170320232402305 17/03/2023 SANDEEPA 3305017WL090445 SANDEEPA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723145 SANDIPA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-037-003/65
() 		3305017000NRG23170320232402306 17/03/2023 Shambhu Ram 3305017WL090445 Shambhu Ram 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723052 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-037-003/65-A
() 		3305017000NRG23170320232402307 17/03/2023 RAM GAHAN 3305017WL090445 RAM GAHAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723146 Mr. RAMGAHAN RAM CHHATTISGARH GRAMIN BANK(607214)
369 BALRAMPUR CH-05-017-037-003/66
() 		3305017000NRG23170320232402309 17/03/2023 NANKA 3305017WL090445 NANKA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723071 NANKA BHUIHAR PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-037-003/67
() 		3305017000NRG23170320232402311 17/03/2023 RAJKUMARI 3305017WL090445 RAJKUMARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723119 RAJKUMARI PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-037-003/68
() 		3305017000NRG23170320232402327 17/03/2023 SOMARU 3305017WL090445 SOMARU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723068 SOMARU SINGH PUNJAB NATIONAL BANK(508568)
372 BALRAMPUR CH-05-017-037-003/68-A
() 		3305017000NRG23170320232402329 17/03/2023 BASANTI 3305017WL090445 BASANTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723135 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-037-003/68-A
() 		3305017000NRG23170320232402328 17/03/2023 SARJU 3305017WL090445 SARJU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723066 SAHJOO SINGH PUNJAB NATIONAL BANK(508568)
374 BALRAMPUR CH-05-017-037-003/70
() 		3305017000NRG23170320232402330 17/03/2023 RAMBHAROSH 3305017WL090445 RAMBHAROSH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723051 Mr. RAMBHAROSH SO TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
375 BALRAMPUR CH-05-017-037-003/71
() 		3305017000NRG23170320232402334 17/03/2023 SUNITA 3305017WL090445 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723197 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
376 BALRAMPUR CH-05-017-037-003/725
() 		3305017000NRG23170320232402335 17/03/2023 SHILA 3305017WL090445 SHILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064722823 SHILA NAGWANSHI PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-037-003/744
() 		3305017000NRG23170320232402339 17/03/2023 ANITA 3305017WL090445 ANITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723100 ANITA KOL PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-037-003/744
() 		3305017000NRG23170320232402338 17/03/2023 SANTOSH 3305017WL090445 SANTOSH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723218 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
379 BALRAMPUR CH-05-017-037-003/827
() 		3305017000NRG23170320232402341 17/03/2023 SIMA 3305017WL090445 SIMA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723233 SIMA PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-037-003/89
() 		3305017000NRG23170320232402342 17/03/2023 JASHO 3305017WL090445 JASHO 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723067 Mrs. JASO / KASTU RAM . CHHATTISGARH GRAMIN BANK(607214)
381 BALRAMPUR CH-05-017-048-001/154
() 		3305017000NRG23170320232404502 17/03/2023 MAHAVEER 3305017WL090480 MAHAVEER 00354 PUNB0732100 800 800 Processed 24/03/2023 0064722940 MAHAVIR AYAM PUNJAB NATIONAL BANK(508568)
382 BALRAMPUR CH-05-017-049-001/1029
() 		3305017000NRG23170320232411149 17/03/2023 ashish nag 3305017WL090618 ashish nag 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723250 ASHISH NAG PUNJAB NATIONAL BANK(508568)
383 BALRAMPUR CH-05-017-049-001/1029
() 		3305017000NRG23170320232411150 17/03/2023 poonam nageshiya 3305017WL090618 poonam nageshiya 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723249 POONAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
384 BALRAMPUR CH-05-017-049-001/1033
() 		3305017000NRG23170320232411152 17/03/2023 chandrakanta 3305017WL090618 chandrakanta 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723168 CHANDRAKANTA PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-049-001/1033
() 		3305017000NRG23170320232411151 17/03/2023 lalli 3305017WL090618 lalli 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723172 LALLI PUNJAB NATIONAL BANK(508568)
386 BALRAMPUR CH-05-017-049-001/301
() 		3305017000NRG23170320232411154 17/03/2023 ALRIYA 3305017WL090618 ALRIYA 00354 PUNB0732100 612 612 Processed 25/03/2023 0064722951 Mrs. ALARIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
387 BALRAMPUR CH-05-017-049-001/301
() 		3305017000NRG23170320232411153 17/03/2023 UDAYNARAYAN 3305017WL090618 UDAYNARAYAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723177 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-049-001/303
() 		3305017000NRG23170320232411156 17/03/2023 FULMATI 3305017WL090618 FULMATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723169 Mrs. FOOLPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
389 BALRAMPUR CH-05-017-049-001/303
() 		3305017000NRG23170320232411155 17/03/2023 RADHAKRISHANA 3305017WL090618 RADHAKRISHANA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0064723114 MR RAMKRISHNA AGARIYA STATE BANK OF INDIA(508548)
390 BALRAMPUR CH-05-017-049-001/332
() 		3305017000NRG23170320232411157 17/03/2023 PRAMILA 3305017WL090618 PRAMILA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723136 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-049-001/358
() 		3305017000NRG23170320232411159 17/03/2023 SUNITA 3305017WL090618 SUNITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723176 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-049-001/383
() 		3305017000NRG23170320232399035 17/03/2023 PRABHAT 3305017WL090361 PRABHAT 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723167 PRABHAT NAG PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-049-001/63
() 		3305017000NRG23170320232411162 17/03/2023 DEVMUNI 3305017WL090618 DEVMUNI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064723185 Mrs. DEVMANI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
394 BALRAMPUR CH-05-017-049-001/952
() 		3305017000NRG23170320232411166 17/03/2023 SAVITRI 3305017WL090618 SAVITRI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723137 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
395 BALRAMPUR CH-05-017-049-001/952
() 		3305017000NRG23170320232411167 17/03/2023 umrila 3305017WL090618 umrila 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723159 Mrs. URMILA GUPTA CENTRAL BANK OF INDIA(607115)
396 BALRAMPUR CH-05-017-049-002/335
() 		3305017000NRG23170320232399043 17/03/2023 Sumitra Devi 3305017WL090361 Sumitra Devi 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723237 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
397 BALRAMPUR CH-05-017-049-003/1005
() 		3305017000NRG23170320232399055 17/03/2023 Ajay Singh 3305017WL090361 Ajay Singh 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723019 AJAY SINGH PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-049-003/32
() 		3305017000NRG23170320232399058 17/03/2023 KAMLI DEVI SINGH 3305017WL090361 KAMLI DEVI SINGH 00354 PUNB0732100 612 612 Processed 25/03/2023 0064723147 Mrs. KAMLI DEVI SINGH wo JAGAT CHHATTISGARH GRAMIN BANK(607214)
399 BALRAMPUR CH-05-017-049-003/67
() 		3305017000NRG23170320232399063 17/03/2023 GAYTRI 3305017WL090361 GAYTRI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064722950 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
400 BALRAMPUR CH-05-017-049-003/84
() 		3305017000NRG23170320232399066 17/03/2023 ASHOK 3305017WL090361 ASHOK 00354 PUNB0732100 612 612 Processed 24/03/2023 0064723193 ASHOK NAGE PUNJAB NATIONAL BANK(508568)
401 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23170320232400021 17/03/2023 shilwanti 3305017WL090390 shilwanti 00354 PUNB0732100 408 408 Processed 24/03/2023 0064722982 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
402 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23170320232400023 17/03/2023 CHERANGI 3305017WL090390 CHERANGI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064722976 CHERANGI LAKDA PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23170320232400022 17/03/2023 RAMJIT 3305017WL090390 RAMJIT 00354 PUNB0732100 408 408 Processed 24/03/2023 0064722975 RAMJIT RAM PUNJAB NATIONAL BANK(508568)
404 BALRAMPUR CH-05-017-050-002/1459
() 		3305017000NRG23170320232400024 17/03/2023 JHANAKDULARI 3305017WL090390 JHANAKDULARI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723047 RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-050-002/1475
() 		3305017000NRG23170320232400025 17/03/2023 SATYANARAYAN 3305017WL090390 SATYANARAYAN 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723139 SATYANARAYAN RAM PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-050-002/1542
() 		3305017000NRG23170320232400026 17/03/2023 Ranjan Ram 3305017WL090390 Ranjan Ram 00354 PUNB0732100 408 408 Processed 24/03/2023 0064722981 RANJAN RAM PUNJAB NATIONAL BANK(508568)
407 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23170320232400027 17/03/2023 ramraj singh 3305017WL090390 ramraj singh 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723184 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
408 BALRAMPUR CH-05-017-050-002/17
() 		3305017000NRG23170320232400028 17/03/2023 DEVPRASHAD SINGH 3305017WL090390 DEVPRASHAD SINGH 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723046 DEVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-050-002/40-A
() 		3305017000NRG23170320232400031 17/03/2023 Sunita 3305017WL090390 Sunita 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723030 BUDHNI SINGH PUNJAB NATIONAL BANK(508568)
410 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23170320232400033 17/03/2023 VIJAY PRATAP SINGH 3305017WL090390 VIJAY PRATAP SINGH 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723227 VIJAY PRATAP SINGH PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-050-002/414
() 		3305017000NRG23170320232400034 17/03/2023 TIYES SINGH 3305017WL090390 TIYES SINGH 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723048 TIESH SINGH PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-050-002/421
() 		3305017000NRG23170320232400035 17/03/2023 ANAND TIRKI 3305017WL090390 ANAND TIRKI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723023 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-050-002/440
() 		3305017000NRG23170320232400036 17/03/2023 MAMTA PURI 3305017WL090390 MAMTA PURI 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723049 MISS MAMTA PURI STATE BANK OF INDIA(508548)
414 BALRAMPUR CH-05-017-050-002/443
() 		3305017000NRG23170320232400037 17/03/2023 SHANKAR 3305017WL090390 SHANKAR 00354 PUNB0732100 408 408 Processed 24/03/2023 0064723215 SANKAR SINGH PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-27-017-006-001/283
() 		3305017000NRG23170320232411146 17/03/2023 ABHISHEK 3305017WL090617 ABHISHEK 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064723075 ABHISHEK RAM PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-27-017-034-001/4296
() 		3305017000NRG23170320232400422 17/03/2023 kumari rajmati 3305017WL090402 kumari rajmati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064722824 KUMARI RAJMTI PUNJAB NATIONAL BANK(508568)
SubTotal 351525 351525
417 BALRAMPUR CH-05-017-049-001/383
() 		3305017000NRG23170320232399036 17/03/2023 RAMETI 3305017WL090361 RAMETI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064722858 MISS RAMETI SINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
418 BALRAMPUR CH-05-017-013-001/225
() 		3305017000NRG23170320232408666 17/03/2023 BASHANT KUMAR 3305017WL090550 BASHANT KUMAR 00415 SBIN0005906 1400 1400 Processed 24/03/2023 0064722857 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
419 BALRAMPUR CH-05-017-001-002/178
() 		3305017000NRG23170320232404461 17/03/2023 munna 3305017WL090480 munna 00415 SBIN0015464 800 800 Processed 24/03/2023 0064722868 MR MUNNA PRASAD STATE BANK OF INDIA(508548)
420 BALRAMPUR CH-05-017-003-002/826
() 		3305017000NRG23170320232411179 17/03/2023 KUNTI DEVI 3305017WL090619 KUNTI DEVI 00415 SBIN0015464 1204 1204 Processed 24/03/2023 0064722873 MRS KUNTI CHARGAT STATE BANK OF INDIA(508548)
421 BALRAMPUR CH-05-017-003-002/831
() 		3305017000NRG23170320232411180 17/03/2023 SIVRATAN 3305017WL090619 SIVRATAN 00415 SBIN0015464 1204 1204 Processed 24/03/2023 0064722877 SHIV RATAN PUNJAB NATIONAL BANK(508568)
422 BALRAMPUR CH-05-017-003-002/835
() 		3305017000NRG23170320232411181 17/03/2023 manoj 3305017WL090619 manoj 00415 SBIN0015464 1204 1204 Processed 24/03/2023 0064722876 MANOJ KODAKOO PUNJAB NATIONAL BANK(508568)
423 BALRAMPUR CH-05-017-006-001/154
() 		3305017000NRG23170320232411087 17/03/2023 Ankit Bhagat 3305017WL090617 Ankit Bhagat 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722865 MR ANKIT BHAGAT STATE BANK OF INDIA(508548)
424 BALRAMPUR CH-05-017-006-001/246
() 		3305017000NRG23170320232411097 17/03/2023 Babita Visvash 3305017WL090617 Babita Visvash 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722875 MRS BABITA BISWAS STATE BANK OF INDIA(508548)
425 BALRAMPUR CH-05-017-006-001/246
() 		3305017000NRG23170320232411096 17/03/2023 Binay Visvash 3305017WL090617 Binay Visvash 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722815 VINAY BISWAS PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-006-001/271
() 		3305017000NRG23170320232411099 17/03/2023 PUNAM 3305017WL090617 PUNAM 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722872 PUNAM KERKETTA PUNJAB NATIONAL BANK(508568)
427 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23170320232411100 17/03/2023 SANJEET 3305017WL090617 SANJEET 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722871 MR SANEET KUMAR KERKETTA STATE BANK OF INDIA(508548)
428 BALRAMPUR CH-05-017-006-001/276
() 		3305017000NRG23170320232411105 17/03/2023 TANU 3305017WL090617 TANU 00415 SBIN0015464 1224 1224 Processed 25/03/2023 0064722860 Mr. TANU SANA CHHATTISGARH GRAMIN BANK(607214)
429 BALRAMPUR CH-05-017-006-001/79
() 		3305017000NRG23170320232411119 17/03/2023 Mayawati Bhagat 3305017WL090617 Mayawati Bhagat 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722864 MISS MAYAWATIBHAGAT BHAGAT STATE BANK OF INDIA(508548)
430 BALRAMPUR CH-05-017-006-002/28
() 		3305017000NRG23170320232411133 17/03/2023 ASHISH 3305017WL090617 ASHISH 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722861 MR AASHISH SARKAR STATE BANK OF INDIA(508548)
431 BALRAMPUR CH-05-017-014-003/230
() 		3305017000NRG23170320232409046 17/03/2023 RAMDHARI 3305017WL090553 RAMDHARI 00415 SBIN0015464 1600 1600 Processed 24/03/2023 0064722880 RAMDHARI KANSHI PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-020-001/546
() 		3305017000NRG23170320232400122 17/03/2023 narayan kumar 3305017WL090395 narayan kumar 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064722863 NARAYAN KUMAR PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23170320232400055 17/03/2023 VIVEK 3305017WL090392 VIVEK 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0064722817 Mr. VIVEK RAJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
434 BALRAMPUR CH-05-017-033-001/613
() 		3305017000NRG23170320232400105 17/03/2023 SUGANTI 3305017WL090394 SUGANTI 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064722816 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-034-001/1156
() 		3305017000NRG23170320232400346 17/03/2023 AGUSTIN 3305017WL090402 AGUSTIN 00415 SBIN0015464 612 612 Processed 24/03/2023 0064722879 AGUSTIN SADOM PUNJAB NATIONAL BANK(508568)
436 BALRAMPUR CH-05-017-035-001/487
() 		3305017000NRG23170320232397659 17/03/2023 RAMCHALITRA RAM 3305017WL090323 RAMCHALITRA RAM 00415 SBIN0015464 1020 1020 Processed 24/03/2023 0064722866 MR RAM CHARITRA RAM STATE BANK OF INDIA(508548)
437 BALRAMPUR CH-05-017-037-003/74
() 		3305017000NRG23170320232402337 17/03/2023 ROHIT 3305017WL090445 ROHIT 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064722862 MR ROHITSINGH SINGH STATE BANK OF INDIA(508548)
438 BALRAMPUR CH-05-017-049-001/332
() 		3305017000NRG23170320232411158 17/03/2023 ajit 3305017WL090618 ajit 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064722859 AJIT SINGH PUNJAB NATIONAL BANK(508568)
439 BALRAMPUR CH-05-017-049-003/1000
() 		3305017000NRG23170320232399053 17/03/2023 Rajendra Kumar Singh 3305017WL090361 Rajendra Kumar Singh 00415 SBIN0015464 612 612 Processed 24/03/2023 0064722874 RAJENDRA PUNJAB NATIONAL BANK(508568)
440 BALRAMPUR CH-05-017-050-002/452
() 		3305017000NRG23170320232400038 17/03/2023 RITA SINGH 3305017WL090390 RITA SINGH 00415 SBIN0015464 408 408 Processed 24/03/2023 0064722869 MISS RITA SINGH STATE BANK OF INDIA(508548)
SubTotal 25392 25392
Total 482443 482443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_170323APB_FTO_512295 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 612
2 BALRAMPUR CH3305017_170323APB_FTO_512295 Central Bank Of India CBIN0281579 BALRAMPUR 16186
3 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 47532
4 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5712
5 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 12612
6 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 14012
7 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2628
8 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 3200
9 BALRAMPUR CH3305017_170323APB_FTO_512295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1224
10 BALRAMPUR CH3305017_170323APB_FTO_512295 Punjab National Bank PUNB0732100 BALRAMPUR 351525
11 BALRAMPUR CH3305017_170323APB_FTO_512295 State Bank of India SBIN0005493 BAGICHA 408
12 BALRAMPUR CH3305017_170323APB_FTO_512295 State Bank of India SBIN0005906 WADRAFNAGAR 1400
13 BALRAMPUR CH3305017_170323APB_FTO_512295 State Bank of India SBIN0015464 BALRAMPUR 25392

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