Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_240223APB_FTO_471420
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-05-017-018-001/326
() 		3305017000NRG23240220232000746 24/02/2023 NUTAN NILIMA 3305017WL080865 NUTAN NILIMA 00089 CBIN0281579 408 408 Processed 23/03/2023 0040103213 NUTAN NILIMA KUJUR PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-018-001/326
() 		3305017000NRG23240220232000747 24/02/2023 NUTAN NILIMA 3305017WL080865 NUTAN NILIMA 00089 CBIN0281579 1224 1224 Processed 23/03/2023 0040103214 NUTAN NILIMA KUJUR PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-032-001/327
() 		3305017000NRG23240220232001480 24/02/2023 PREM CHAND 3305017WL080889 PREM CHAND 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040103207 Mr. PREMCHAND SINGH SO DEV PRASAD SINGH CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-032-001/429
() 		3305017000NRG23240220232001485 24/02/2023 SULAKHANI 3305017WL080889 SULAKHANI 00089 CBIN0281579 816 816 Processed 23/03/2023 0040103215 SULAKHANI YADAV PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23240220232001491 24/02/2023 VISVANATH 3305017WL080889 VISVANATH 00089 CBIN0281579 1428 1428 Processed 23/03/2023 0040103205 MR VISNATH CHERWA STATE BANK OF INDIA(508548)
6 BALRAMPUR CH-05-017-032-001/77
() 		3305017000NRG23240220232001495 24/02/2023 RUBANTI 3305017WL080889 RUBANTI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040103204 Mrs. .RUBENTI W/O KULAN CENTRAL BANK OF INDIA(607115)
7 BALRAMPUR CH-05-017-032-001/82
() 		3305017000NRG23240220232001499 24/02/2023 RENGANIYA 3305017WL080889 RENGANIYA 00089 CBIN0281579 2448 2448 Processed 23/03/2023 0040103206 RAGENIYA CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
8 BALRAMPUR CH-05-017-018-001/10
() 		3305017000NRG23240220232000487 24/02/2023 UMESH 3305017WL080865 UMESH 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103235 UMESH so JADU CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-018-001/10
() 		3305017000NRG23240220232000488 24/02/2023 UMESH 3305017WL080865 UMESH 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103236 UMESH so JADU CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-018-001/10
() 		3305017000NRG23240220232000489 24/02/2023 UMESH 3305017WL080865 UMESH 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103237 UMESH so JADU CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-018-001/100-A
() 		3305017000NRG23240220232000496 24/02/2023 RAJU KUMAR 3305017WL080865 RAJU KUMAR 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103125 RAJU KUAMR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-018-001/100-A
() 		3305017000NRG23240220232000497 24/02/2023 RAJU KUMAR 3305017WL080865 RAJU KUMAR 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103126 RAJU KUAMR PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-018-001/104
() 		3305017000NRG23240220232000500 24/02/2023 Suresh 3305017WL080865 Suresh 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103240 Mr. SURESH RAM SO BHUTIYA . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-018-001/104
() 		3305017000NRG23240220232000501 24/02/2023 Suresh 3305017WL080865 Suresh 00093 CRGB0006075 816 816 Processed 23/03/2023 0040103241 Mr. SURESH RAM SO BHUTIYA . CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-018-001/107
() 		3305017000NRG23240220232000502 24/02/2023 DEVCHAND 3305017WL080865 DEVCHAND 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103252 Mr. DEVCHAND RAM so BIGAN CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-018-001/107
() 		3305017000NRG23240220232000503 24/02/2023 DEVCHAND 3305017WL080865 DEVCHAND 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103253 Mr. DEVCHAND RAM so BIGAN CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-018-001/107
() 		3305017000NRG23240220232000504 24/02/2023 DEVCHAND 3305017WL080865 DEVCHAND 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103254 Mr. DEVCHAND RAM so BIGAN CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-018-001/113
() 		3305017000NRG23240220232000506 24/02/2023 Fulpatiya 3305017WL080865 Fulpatiya 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103274 Mrs. FULPATIYA RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-018-001/113
() 		3305017000NRG23240220232000505 24/02/2023 Shivsaran 3305017WL080865 Shivsaran 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103244 Mr. SHIV BARAN RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-018-001/119-A
() 		3305017000NRG23240220232000511 24/02/2023 Chhotu Ravi 3305017WL080865 Chhotu Ravi 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103307 CHHOTU RAVI PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-018-001/119-A
() 		3305017000NRG23240220232000510 24/02/2023 sakunti 3305017WL080865 sakunti 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103306 Mrs. SAKUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-018-001/124-A
() 		3305017000NRG23240220232000523 24/02/2023 kotmeslika 3305017WL080865 kotmeslika 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103293 Mrs. KOLOSTIKA MINJ CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-018-001/124-A
() 		3305017000NRG23240220232000521 24/02/2023 kotmeslika 3305017WL080865 kotmeslika 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103292 Mrs. KOLOSTIKA MINJ CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-018-001/124-A
() 		3305017000NRG23240220232000522 24/02/2023 Rajwa 3305017WL080865 Rajwa 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103303 Mr. RAJUVA MINJ CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-018-001/124-A
() 		3305017000NRG23240220232000520 24/02/2023 Rajwa 3305017WL080865 Rajwa 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103302 Mr. RAJUVA MINJ CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000529 24/02/2023 Fulkuwari 3305017WL080865 Fulkuwari 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103286 FULKUMARI RIKHASAN PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000532 24/02/2023 Fulkuwari 3305017WL080865 Fulkuwari 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103284 FULKUMARI RIKHASAN PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000535 24/02/2023 Fulkuwari 3305017WL080865 Fulkuwari 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103285 FULKUMARI RIKHASAN PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000534 24/02/2023 manju 3305017WL080865 manju 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103267 ANARODEVI PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000528 24/02/2023 manju 3305017WL080865 manju 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103266 ANARODEVI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000531 24/02/2023 manju 3305017WL080865 manju 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103268 ANARODEVI PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-018-001/157
() 		3305017000NRG23240220232000543 24/02/2023 Kripani 3305017WL080865 Kripani 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103304 Mrs. KRIPANI DEVI CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-018-001/157
() 		3305017000NRG23240220232000544 24/02/2023 Kripani 3305017WL080865 Kripani 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103305 Mrs. KRIPANI DEVI CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000548 24/02/2023 PYARI 3305017WL080865 PYARI 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103317 Mr. PYARILAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000550 24/02/2023 PYARI 3305017WL080865 PYARI 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103318 Mr. PYARILAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-018-001/161
() 		3305017000NRG23240220232000558 24/02/2023 SUGANTI 3305017WL080865 SUGANTI 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103122 Mrs. SUGANTI MINJ CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000568 24/02/2023 HULASI 3305017WL080865 HULASI 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103314 Mrs. HULASI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000569 24/02/2023 HULASI 3305017WL080865 HULASI 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103315 Mrs. HULASI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
39 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000570 24/02/2023 HULASI 3305017WL080865 HULASI 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103316 Mrs. HULASI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000566 24/02/2023 HULASI 3305017WL080865 HULASI 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103313 Mrs. HULASI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-018-001/18
() 		3305017000NRG23240220232000582 24/02/2023 SIVSIYANI 3305017WL080865 SIVSIYANI 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103295 Mrs. SIVISTYANI wo HELARUS CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-018-001/18
() 		3305017000NRG23240220232000584 24/02/2023 SIVSIYANI 3305017WL080865 SIVSIYANI 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103296 Mrs. SIVISTYANI wo HELARUS CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000598 24/02/2023 Motka 3305017WL080865 Motka 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103258 SHIVPARSHAD PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000601 24/02/2023 Motka 3305017WL080865 Motka 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103257 SHIVPARSHAD PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-018-001/21
() 		3305017000NRG23240220232000606 24/02/2023 SUSHILA 3305017WL080865 SUSHILA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103256 Mrs. SUSHILA wo MARTIN CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-018-001/21
() 		3305017000NRG23240220232000608 24/02/2023 SUSHILA 3305017WL080865 SUSHILA 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103255 Mrs. SUSHILA wo MARTIN CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-018-001/214
() 		3305017000NRG23240220232000610 24/02/2023 SIYARAM 3305017WL080865 SIYARAM 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103127 Mr. SIYARAM MINJ CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-018-001/214
() 		3305017000NRG23240220232000611 24/02/2023 SIYARAM 3305017WL080865 SIYARAM 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103128 Mr. SIYARAM MINJ CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000617 24/02/2023 Samalu 3305017WL080865 Samalu 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103271 SAMLU PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000619 24/02/2023 Samalu 3305017WL080865 Samalu 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103269 SAMLU PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000621 24/02/2023 Samalu 3305017WL080865 Samalu 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103270 SAMLU PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-018-001/22
() 		3305017000NRG23240220232000623 24/02/2023 Bhuneshwar 3305017WL080865 Bhuneshwar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103249 Mr. BHUNESHWER MINJ RAMAUTAR MIMJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 BALRAMPUR CH-05-017-018-001/22
() 		3305017000NRG23240220232000625 24/02/2023 Bhuneshwar 3305017WL080865 Bhuneshwar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103250 Mr. BHUNESHWER MINJ RAMAUTAR MIMJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 BALRAMPUR CH-05-017-018-001/22
() 		3305017000NRG23240220232000627 24/02/2023 Bhuneshwar 3305017WL080865 Bhuneshwar 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103251 Mr. BHUNESHWER MINJ RAMAUTAR MIMJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 BALRAMPUR CH-05-017-018-001/22
() 		3305017000NRG23240220232000626 24/02/2023 kalawati 3305017WL080865 kalawati 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103259 KALAVATI MINJ PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-018-001/22
() 		3305017000NRG23240220232000624 24/02/2023 kalawati 3305017WL080865 kalawati 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103260 KALAVATI MINJ PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-018-001/222
() 		3305017000NRG23240220232000630 24/02/2023 BABLU 3305017WL080865 BABLU 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103123 Mr. BABLOO RAM CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-018-001/222
() 		3305017000NRG23240220232000632 24/02/2023 BABLU 3305017WL080865 BABLU 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103124 Mr. BABLOO RAM CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-018-001/222
() 		3305017000NRG23240220232000633 24/02/2023 SARITA 3305017WL080865 SARITA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103265 SARITA MINJ PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-018-001/222
() 		3305017000NRG23240220232000631 24/02/2023 SARITA 3305017WL080865 SARITA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103264 SARITA MINJ PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000644 24/02/2023 SANTHU 3305017WL080865 SANTHU 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103311 SATENDAR MINJ PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000641 24/02/2023 SANTHU 3305017WL080865 SANTHU 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103310 SATENDAR MINJ PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000642 24/02/2023 VIJAY MINJ 3305017WL080865 VIJAY MINJ 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103161 Mr. VIJAY MINJ CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000645 24/02/2023 VIJAY MINJ 3305017WL080865 VIJAY MINJ 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103160 Mr. VIJAY MINJ CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000653 24/02/2023 MAINI 3305017WL080865 MAINI 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103151 Mrs. MAINI DEVI CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000658 24/02/2023 MAINI 3305017WL080865 MAINI 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103149 Mrs. MAINI DEVI CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000655 24/02/2023 MAINI 3305017WL080865 MAINI 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103150 Mrs. MAINI DEVI CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-018-001/25
() 		3305017000NRG23240220232000669 24/02/2023 FULIKAR 3305017WL080865 FULIKAR 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103226 Mr. PULIKAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-018-001/25
() 		3305017000NRG23240220232000670 24/02/2023 FULIKAR 3305017WL080865 FULIKAR 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103227 Mr. PULIKAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-018-001/25
() 		3305017000NRG23240220232000671 24/02/2023 JIWANTI 3305017WL080865 JIWANTI 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103263 JIWANTI PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-018-001/255
() 		3305017000NRG23240220232000679 24/02/2023 ANITA 3305017WL080865 ANITA 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103135 ANITA PAL PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-018-001/255
() 		3305017000NRG23240220232000680 24/02/2023 ANITA 3305017WL080865 ANITA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103136 ANITA PAL PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-018-001/257
() 		3305017000NRG23240220232000681 24/02/2023 UMA PAL 3305017WL080865 UMA PAL 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103137 MISS UMA PAL STATE BANK OF INDIA(508548)
74 BALRAMPUR CH-05-017-018-001/257
() 		3305017000NRG23240220232000682 24/02/2023 UMA PAL 3305017WL080865 UMA PAL 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103138 MISS UMA PAL STATE BANK OF INDIA(508548)
75 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23240220232000686 24/02/2023 Asha Devi 3305017WL080865 Asha Devi 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103145 Mrs. ASHA DEVI CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23240220232000683 24/02/2023 Lakhan Pal 3305017WL080865 Lakhan Pal 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103143 Mr. LAKHAN PAL CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23240220232000685 24/02/2023 Lakhan Pal 3305017WL080865 Lakhan Pal 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103144 Mr. LAKHAN PAL CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-018-001/266
() 		3305017000NRG23240220232000695 24/02/2023 Savita 3305017WL080865 Savita 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103131 Mrs. SABITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-018-001/266
() 		3305017000NRG23240220232000696 24/02/2023 Savita 3305017WL080865 Savita 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103132 Mrs. SABITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-018-001/266
() 		3305017000NRG23240220232000697 24/02/2023 Savita 3305017WL080865 Savita 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103133 Mrs. SABITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-018-001/266
() 		3305017000NRG23240220232000698 24/02/2023 Savita 3305017WL080865 Savita 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103134 Mrs. SABITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-018-001/268
() 		3305017000NRG23240220232000707 24/02/2023 Madan Kerketa 3305017WL080865 Madan Kerketa 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103157 Mr. MADAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-018-001/268
() 		3305017000NRG23240220232000708 24/02/2023 Madan Kerketa 3305017WL080865 Madan Kerketa 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103158 Mr. MADAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-018-001/27-A
() 		3305017000NRG23240220232000709 24/02/2023 Gopal 3305017WL080865 Gopal 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103234 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-018-001/270
() 		3305017000NRG23240220232000710 24/02/2023 Rajesh Agariya 3305017WL080865 Rajesh Agariya 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103185 RAJESH PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-018-001/270
() 		3305017000NRG23240220232000712 24/02/2023 Rajesh Agariya 3305017WL080865 Rajesh Agariya 00093 CRGB0006075 612 612 Processed 23/03/2023 0040103184 RAJESH PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-018-001/271
() 		3305017000NRG23240220232000715 24/02/2023 Anju Devi 3305017WL080865 Anju Devi 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103147 Mrs. ANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-018-001/271
() 		3305017000NRG23240220232000717 24/02/2023 Anju Devi 3305017WL080865 Anju Devi 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103146 Mrs. ANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-018-001/28
() 		3305017000NRG23240220232000719 24/02/2023 KESHO 3305017WL080865 KESHO 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103245 Mr. KESHO so DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-018-001/28
() 		3305017000NRG23240220232000721 24/02/2023 KESHO 3305017WL080865 KESHO 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103246 Mr. KESHO so DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-018-001/285
() 		3305017000NRG23240220232000723 24/02/2023 Tereas Devi 3305017WL080865 Tereas Devi 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103166 Teras Devi FINO PAYMENTS BANK LTD(608001)
92 BALRAMPUR CH-05-017-018-001/286
() 		3305017000NRG23240220232000724 24/02/2023 Sameer Minj 3305017WL080865 Sameer Minj 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103165 MR SAMIR MINJ STATE BANK OF INDIA(508548)
93 BALRAMPUR CH-05-017-018-001/355
() 		3305017000NRG23240220232000754 24/02/2023 PUNAM 3305017WL080865 PUNAM 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103162 POONAM PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-018-001/355
() 		3305017000NRG23240220232000755 24/02/2023 shiv kumar 3305017WL080865 shiv kumar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103183 Shiv Kumar BANK OF BARODA(606985)
95 BALRAMPUR CH-05-017-018-001/359
() 		3305017000NRG23240220232000762 24/02/2023 kuldip 3305017WL080865 kuldip 00093 CRGB0006075 816 816 Processed 23/03/2023 0040103172 KULDIP KUMAR GUPTA BANK OF BARODA(606985)
96 BALRAMPUR CH-05-017-018-001/359
() 		3305017000NRG23240220232000763 24/02/2023 kuldip 3305017WL080865 kuldip 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103173 KULDIP KUMAR GUPTA BANK OF BARODA(606985)
97 BALRAMPUR CH-05-017-018-001/362
() 		3305017000NRG23240220232000764 24/02/2023 SANJIT 3305017WL080865 SANJIT 00093 CRGB0006075 1428 1428 Processed 23/03/2023 0040103163 MR SANJITH KISPOTTA STATE BANK OF INDIA(508548)
98 BALRAMPUR CH-05-017-018-001/362
() 		3305017000NRG23240220232000765 24/02/2023 SANJIT 3305017WL080865 SANJIT 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103164 MR SANJITH KISPOTTA STATE BANK OF INDIA(508548)
99 BALRAMPUR CH-05-017-018-001/37-C
() 		3305017000NRG23240220232000767 24/02/2023 Anita 3305017WL080865 Anita 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103312 ANITA RAVI PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-018-001/381
() 		3305017000NRG23240220232000774 24/02/2023 ritesh kumar 3305017WL080865 ritesh kumar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103171 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
101 BALRAMPUR CH-05-017-018-001/39
() 		3305017000NRG23240220232000780 24/02/2023 VINOD 3305017WL080865 VINOD 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103242 Mr. VINOD MINJ CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-018-001/39
() 		3305017000NRG23240220232000782 24/02/2023 VINOD 3305017WL080865 VINOD 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103243 Mr. VINOD MINJ CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-018-001/397
() 		3305017000NRG23240220232000787 24/02/2023 dipvanti 3305017WL080865 dipvanti 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103176 MS SAVITA PANNA STATE BANK OF INDIA(508548)
104 BALRAMPUR CH-05-017-018-001/397
() 		3305017000NRG23240220232000789 24/02/2023 dipvanti 3305017WL080865 dipvanti 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103175 MS SAVITA PANNA STATE BANK OF INDIA(508548)
105 BALRAMPUR CH-05-017-018-001/399
() 		3305017000NRG23240220232000794 24/02/2023 manorma 3305017WL080865 manorma 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103168 Manorma Kerketta FINO PAYMENTS BANK LTD(608001)
106 BALRAMPUR CH-05-017-018-001/399
() 		3305017000NRG23240220232000796 24/02/2023 manorma 3305017WL080865 manorma 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103167 Manorma Kerketta FINO PAYMENTS BANK LTD(608001)
107 BALRAMPUR CH-05-017-018-001/399
() 		3305017000NRG23240220232000795 24/02/2023 upendra 3305017WL080865 upendra 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103169 UPENDR MINJ PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-018-001/399
() 		3305017000NRG23240220232000793 24/02/2023 upendra 3305017WL080865 upendra 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103170 UPENDR MINJ PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-018-001/400
() 		3305017000NRG23240220232000802 24/02/2023 shivmati 3305017WL080865 shivmati 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103181 Shivmati .. FINO PAYMENTS BANK LTD(608001)
110 BALRAMPUR CH-05-017-018-001/400
() 		3305017000NRG23240220232000803 24/02/2023 shivmati 3305017WL080865 shivmati 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103182 Shivmati .. FINO PAYMENTS BANK LTD(608001)
111 BALRAMPUR CH-05-017-018-001/401
() 		3305017000NRG23240220232000805 24/02/2023 manita kumari 3305017WL080865 manita kumari 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103178 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALRAMPUR CH-05-017-018-001/401
() 		3305017000NRG23240220232000807 24/02/2023 manita kumari 3305017WL080865 manita kumari 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103180 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALRAMPUR CH-05-017-018-001/401
() 		3305017000NRG23240220232000806 24/02/2023 shambhu 3305017WL080865 shambhu 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103179 Shambhu Ram FINO PAYMENTS BANK LTD(608001)
114 BALRAMPUR CH-05-017-018-001/401
() 		3305017000NRG23240220232000804 24/02/2023 shambhu 3305017WL080865 shambhu 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103177 Shambhu Ram FINO PAYMENTS BANK LTD(608001)
115 BALRAMPUR CH-05-017-018-001/405
() 		3305017000NRG23240220232000808 24/02/2023 Amon Kujur 3305017WL080865 Amon Kujur 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103272 AMON KUJUR PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-018-001/405
() 		3305017000NRG23240220232000809 24/02/2023 Amon Kujur 3305017WL080865 Amon Kujur 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103273 AMON KUJUR PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-018-001/41
() 		3305017000NRG23240220232000819 24/02/2023 ATAWARIYA 3305017WL080865 ATAWARIYA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103282 Mrs. ETWARIYA W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-018-001/41
() 		3305017000NRG23240220232000817 24/02/2023 ATAWARIYA 3305017WL080865 ATAWARIYA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103283 Mrs. ETWARIYA W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-018-001/41
() 		3305017000NRG23240220232000818 24/02/2023 SUKHRAM 3305017WL080865 SUKHRAM 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103248 SUKHARAM so JOKHAN CHHATTISGARH GRAMIN BANK(607214)
120 BALRAMPUR CH-05-017-018-001/41
() 		3305017000NRG23240220232000816 24/02/2023 SUKHRAM 3305017WL080865 SUKHRAM 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103247 SUKHARAM so JOKHAN CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-018-001/411
() 		3305017000NRG23240220232000820 24/02/2023 Sangita 3305017WL080865 Sangita 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103319 Mrs. SANGITA GUPTA WO RAJIV GUPTA CHHATTISGARH GRAMIN BANK(607214)
122 BALRAMPUR CH-05-017-018-001/411
() 		3305017000NRG23240220232000821 24/02/2023 Sangita 3305017WL080865 Sangita 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103320 Mrs. SANGITA GUPTA WO RAJIV GUPTA CHHATTISGARH GRAMIN BANK(607214)
123 BALRAMPUR CH-05-017-018-001/43-A
() 		3305017000NRG23240220232000827 24/02/2023 SAKUNTI 3305017WL080865 SAKUNTI 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103152 SAKUNTI RIKHSAN PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-018-001/44-A
() 		3305017000NRG23240220232000830 24/02/2023 RAMJIWAN 3305017WL080865 RAMJIWAN 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103277 Mr. RAM JIWAN RAM CHHATTISGARH GRAMIN BANK(607214)
125 BALRAMPUR CH-05-017-018-001/44-A
() 		3305017000NRG23240220232000834 24/02/2023 RAMJIWAN 3305017WL080865 RAMJIWAN 00093 CRGB0006075 204 204 Processed 23/03/2023 0040103279 Mr. RAM JIWAN RAM CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-018-001/44-A
() 		3305017000NRG23240220232000832 24/02/2023 RAMJIWAN 3305017WL080865 RAMJIWAN 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103278 Mr. RAM JIWAN RAM CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-018-001/45
() 		3305017000NRG23240220232000835 24/02/2023 THUILA 3305017WL080865 THUILA 00093 CRGB0006075 816 816 Processed 23/03/2023 0040103238 Mr. TUILA RAM DEVAN SO NANKA RAM DEVAN CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-018-001/45
() 		3305017000NRG23240220232000836 24/02/2023 THUILA 3305017WL080865 THUILA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103239 Mr. TUILA RAM DEVAN SO NANKA RAM DEVAN CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-018-001/46
() 		3305017000NRG23240220232000837 24/02/2023 Bhuneshwar 3305017WL080865 Bhuneshwar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103232 Mr. MUNESHVAR NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
130 BALRAMPUR CH-05-017-018-001/46
() 		3305017000NRG23240220232000839 24/02/2023 Bhuneshwar 3305017WL080865 Bhuneshwar 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103233 Mr. MUNESHVAR NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
131 BALRAMPUR CH-05-017-018-001/46
() 		3305017000NRG23240220232000840 24/02/2023 Sushila 3305017WL080865 Sushila 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103262 Mrs. SHUSHILA WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-018-001/46
() 		3305017000NRG23240220232000838 24/02/2023 Sushila 3305017WL080865 Sushila 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103261 Mrs. SHUSHILA WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-018-001/46-A
() 		3305017000NRG23240220232000841 24/02/2023 sudama 3305017WL080865 sudama 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103308 Mr. SUDAMA KUMAR NAGVANSI so MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-018-001/46-A
() 		3305017000NRG23240220232000842 24/02/2023 sudama 3305017WL080865 sudama 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103309 Mr. SUDAMA KUMAR NAGVANSI so MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
135 BALRAMPUR CH-05-017-018-001/50
() 		3305017000NRG23240220232000844 24/02/2023 Basant 3305017WL080865 Basant 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103229 BASANTH AGRIYA PUNJAB NATIONAL BANK(508568)
136 BALRAMPUR CH-05-017-018-001/54-C
() 		3305017000NRG23240220232000856 24/02/2023 Ramkaliya 3305017WL080865 Ramkaliya 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103281 Mrs. RAMKALIYA wo DEV DHARI CHHATTISGARH GRAMIN BANK(607214)
137 BALRAMPUR CH-05-017-018-001/54-C
() 		3305017000NRG23240220232000858 24/02/2023 Ramkaliya 3305017WL080865 Ramkaliya 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103280 Mrs. RAMKALIYA wo DEV DHARI CHHATTISGARH GRAMIN BANK(607214)
138 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000860 24/02/2023 Alisha 3305017WL080865 Alisha 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103287 Mrs. ELISHA KUJUR wo SIRFUNUS CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000863 24/02/2023 Alisha 3305017WL080865 Alisha 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103288 Mrs. ELISHA KUJUR wo SIRFUNUS CHHATTISGARH GRAMIN BANK(607214)
140 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000866 24/02/2023 Alisha 3305017WL080865 Alisha 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103289 Mrs. ELISHA KUJUR wo SIRFUNUS CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000862 24/02/2023 Sirphunush 3305017WL080865 Sirphunush 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103225 SERFIYUS KUJUR PUNJAB NATIONAL BANK(508568)
142 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000865 24/02/2023 Sirphunush 3305017WL080865 Sirphunush 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103224 SERFIYUS KUJUR PUNJAB NATIONAL BANK(508568)
143 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000859 24/02/2023 Sirphunush 3305017WL080865 Sirphunush 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103223 SERFIYUS KUJUR PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000867 24/02/2023 SITA TIRKEY 3305017WL080865 SITA TIRKEY 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103155 SITA TIRKEY PUNJAB NATIONAL BANK(508568)
145 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000864 24/02/2023 SITA TIRKEY 3305017WL080865 SITA TIRKEY 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103154 SITA TIRKEY PUNJAB NATIONAL BANK(508568)
146 BALRAMPUR CH-05-017-018-001/55-B
() 		3305017000NRG23240220232000861 24/02/2023 SITA TIRKEY 3305017WL080865 SITA TIRKEY 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103153 SITA TIRKEY PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-018-001/56-C
() 		3305017000NRG23240220232000868 24/02/2023 viktoriya 3305017WL080865 viktoriya 00093 CRGB0006075 408 408 Processed 23/03/2023 0040103156 VIKTORIYA KUJUR PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-018-001/96-A
() 		3305017000NRG23240220232000871 24/02/2023 VIDESH 3305017WL080865 VIDESH 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103322 Mr. VIDESH KUMHRIYA SO LALSU KUMHRIYA . CHHATTISGARH GRAMIN BANK(607214)
149 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000876 24/02/2023 khilapati 3305017WL080865 khilapati 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103299 KHILAPATI NAIK PUNJAB NATIONAL BANK(508568)
150 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000874 24/02/2023 LALITA 3305017WL080865 LALITA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103139 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000878 24/02/2023 LALITA 3305017WL080865 LALITA 00093 CRGB0006075 816 816 Processed 23/03/2023 0040103140 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
152 BALRAMPUR CH-05-017-018-002/38
() 		3305017000NRG23240220232000888 24/02/2023 PITRUS 3305017WL080865 PITRUS 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103228 Mr. PITRUS so LODO CHHATTISGARH GRAMIN BANK(607214)
153 BALRAMPUR CH-05-017-018-002/38
() 		3305017000NRG23240220232000889 24/02/2023 SHALOMINA 3305017WL080865 SHALOMINA 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103294 MEENA KETKETTA PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-018-002/40-C
() 		3305017000NRG23240220232000898 24/02/2023 MANGAL 3305017WL080865 MANGAL 00093 CRGB0006075 1020 1020 Processed 23/03/2023 0040103321 MAGALRAM RAVI PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-018-002/44
() 		3305017000NRG23240220232000900 24/02/2023 Alamsay 3305017WL080865 Alamsay 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103230 Mr. ALAM SAI S/O ANDHU . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-018-002/44
() 		3305017000NRG23240220232000902 24/02/2023 Alamsay 3305017WL080865 Alamsay 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103231 Mr. ALAM SAI S/O ANDHU . CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-018-002/56
() 		3305017000NRG23240220232000906 24/02/2023 Jayprakash 3305017WL080865 Jayprakash 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103275 Mr. JAI PRAKASH S/O MUNESWAR . CHHATTISGARH GRAMIN BANK(607214)
158 BALRAMPUR CH-05-017-018-002/56
() 		3305017000NRG23240220232000908 24/02/2023 Jayprakash 3305017WL080865 Jayprakash 00093 CRGB0006075 1224 1224 Processed 23/03/2023 0040103276 Mr. JAI PRAKASH S/O MUNESWAR . CHHATTISGARH GRAMIN BANK(607214)
159 BALRAMPUR CH-05-017-032-001/153
() 		3305017000NRG23240220232001469 24/02/2023 TIRITH 3305017WL080889 TIRITH 00093 CRGB0006075 1224 1224 Rejected 23/03/2023 0040103148 Aadhaar Number not Mapped to Account Number
160 BALRAMPUR CH-05-017-032-001/500
() 		3305017000NRG23240220232001488 24/02/2023 Rameshwari Singh 3305017WL080889 Rameshwari Singh 00093 CRGB0006075 2448 2448 Processed 23/03/2023 0040103129 RAMESHWARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 148104 148104
161 BALRAMPUR CH-05-017-025-002/135-A
() 		3305017000NRG23240220232001551 24/02/2023 FULPATI 3305017WL080892 FULPATI 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040103326 FULPATI PUNJAB NATIONAL BANK(508568)
162 BALRAMPUR CH-05-017-025-002/141
() 		3305017000NRG23240220232001553 24/02/2023 Parmeshwar 3305017WL080892 Parmeshwar 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040103323 PRMISHVAE MARAVI PUNJAB NATIONAL BANK(508568)
163 BALRAMPUR CH-05-017-025-002/372
() 		3305017000NRG23240220232001554 24/02/2023 PREMNATH 3305017WL080892 PREMNATH 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040103130 Mr. PREMNATH PREMNATH CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-025-002/436
() 		3305017000NRG23240220232001610 24/02/2023 AMRIT 3305017WL080895 AMRIT 00093 CRGB0006079 408 408 Processed 23/03/2023 0040103324 Mr. AMRIT /CHAMRU CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-025-002/442
() 		3305017000NRG23240220232001611 24/02/2023 ROSHAN KOL 3305017WL080895 ROSHAN KOL 00093 CRGB0006079 408 408 Processed 23/03/2023 0040103159 ROSHAN KOL PUNJAB NATIONAL BANK(508568)
166 BALRAMPUR CH-05-017-025-002/61
() 		3305017000NRG23240220232001555 24/02/2023 shudhri 3305017WL080892 shudhri 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040103325 SHIVDHANI MARKAM PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-025-002/61
() 		3305017000NRG23240220232001556 24/02/2023 sukmaniya 3305017WL080892 sukmaniya 00093 CRGB0006079 2448 2448 Processed 23/03/2023 0040103327 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
168 BALRAMPUR CH-05-017-018-001/124
() 		3305017000NRG23240220232000518 24/02/2023 Sakal 3305017WL080865 Sakal 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103300 Mr. SAKAL MINJ CHHATTISGARH GRAMIN BANK(607214)
169 BALRAMPUR CH-05-017-018-001/124
() 		3305017000NRG23240220232000519 24/02/2023 Sakal 3305017WL080865 Sakal 00093 SBIN0RRCHGB 204 204 Processed 23/03/2023 0040103301 Mr. SAKAL MINJ CHHATTISGARH GRAMIN BANK(607214)
170 BALRAMPUR CH-05-017-018-001/161
() 		3305017000NRG23240220232000559 24/02/2023 mahesh 3305017WL080865 mahesh 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040103174 MAHESH MINJ PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-018-001/178
() 		3305017000NRG23240220232000577 24/02/2023 VINOD 3305017WL080865 VINOD 00093 SBIN0RRCHGB 204 204 Processed 23/03/2023 0040103192 Mr. VINOD KUMHRIYA so MANGROO KUMHRIYA CHHATTISGARH GRAMIN BANK(607214)
172 BALRAMPUR CH-05-017-018-001/178
() 		3305017000NRG23240220232000579 24/02/2023 VINOD 3305017WL080865 VINOD 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103193 Mr. VINOD KUMHRIYA so MANGROO KUMHRIYA CHHATTISGARH GRAMIN BANK(607214)
173 BALRAMPUR CH-05-017-018-001/182
() 		3305017000NRG23240220232000592 24/02/2023 VISHUNDEV 3305017WL080865 VISHUNDEV 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040103190 BISUN DEORAM S/O RAM DAS RAM . CHHATTISGARH GRAMIN BANK(607214)
174 BALRAMPUR CH-05-017-018-001/182
() 		3305017000NRG23240220232000593 24/02/2023 VISHUNDEV 3305017WL080865 VISHUNDEV 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103191 BISUN DEORAM S/O RAM DAS RAM . CHHATTISGARH GRAMIN BANK(607214)
175 BALRAMPUR CH-05-017-018-001/53-A
() 		3305017000NRG23240220232000850 24/02/2023 jamuni 3305017WL080865 jamuni 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040103196 Mrs. JAMUNI DEVI wo VIJAY CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-018-001/54-B
() 		3305017000NRG23240220232000851 24/02/2023 CHHOTELAL 3305017WL080865 CHHOTELAL 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103298 Mr. CHHOTELAL so DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-018-001/54-B
() 		3305017000NRG23240220232000853 24/02/2023 CHHOTELAL 3305017WL080865 CHHOTELAL 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040103297 Mr. CHHOTELAL so DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
178 BALRAMPUR CH-05-017-018-001/54-B
() 		3305017000NRG23240220232000854 24/02/2023 Shanti 3305017WL080865 Shanti 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040103290 Shanti .. FINO PAYMENTS BANK LTD(608001)
179 BALRAMPUR CH-05-017-018-001/54-B
() 		3305017000NRG23240220232000852 24/02/2023 Shanti 3305017WL080865 Shanti 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103291 Shanti .. FINO PAYMENTS BANK LTD(608001)
180 BALRAMPUR CH-05-017-018-001/54-C
() 		3305017000NRG23240220232000855 24/02/2023 Devdhari 3305017WL080865 Devdhari 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0040103194 Mr. DEVDHARI SO BIGAN CHHATTISGARH GRAMIN BANK(607214)
181 BALRAMPUR CH-05-017-018-001/54-C
() 		3305017000NRG23240220232000857 24/02/2023 Devdhari 3305017WL080865 Devdhari 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040103195 Mr. DEVDHARI SO BIGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
182 BALRAMPUR CH-05-017-018-001/100
() 		3305017000NRG23240220232000491 24/02/2023 SATOKHWA 3305017WL080865 SATOKHWA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103357 SATKHOWA PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-018-001/100
() 		3305017000NRG23240220232000493 24/02/2023 SATOKHWA 3305017WL080865 SATOKHWA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103358 SATKHOWA PUNJAB NATIONAL BANK(508568)
184 BALRAMPUR CH-05-017-018-001/100
() 		3305017000NRG23240220232000494 24/02/2023 UNPET 3305017WL080865 UNPET 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103372 UPNET PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-018-001/100
() 		3305017000NRG23240220232000492 24/02/2023 UNPET 3305017WL080865 UNPET 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103373 UPNET PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-018-001/100
() 		3305017000NRG23240220232000490 24/02/2023 UNPET 3305017WL080865 UNPET 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103374 UPNET PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-018-001/100-A
() 		3305017000NRG23240220232000495 24/02/2023 DEVKUMARI 3305017WL080865 DEVKUMARI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103346 Mrs. DEVKUMARI W/O. RAJU CHHATTISGARH GRAMIN BANK(607214)
188 BALRAMPUR CH-05-017-018-001/101
() 		3305017000NRG23240220232000498 24/02/2023 JENDAR 3305017WL080865 JENDAR 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103428 Mr. ALEKJENDER THOMAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
189 BALRAMPUR CH-05-017-018-001/101
() 		3305017000NRG23240220232000499 24/02/2023 JENDAR 3305017WL080865 JENDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103429 Mr. ALEKJENDER THOMAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
190 BALRAMPUR CH-05-017-018-001/114
() 		3305017000NRG23240220232000507 24/02/2023 BALDEV 3305017WL080865 BALDEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103352 Mr. BALDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
191 BALRAMPUR CH-05-017-018-001/120
() 		3305017000NRG23240220232000512 24/02/2023 BABITA 3305017WL080865 BABITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103418 Mrs. BABITA PAL W/O JIVIT PAL . CHHATTISGARH GRAMIN BANK(607214)
192 BALRAMPUR CH-05-017-018-001/120
() 		3305017000NRG23240220232000514 24/02/2023 BABITA 3305017WL080865 BABITA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103419 Mrs. BABITA PAL W/O JIVIT PAL . CHHATTISGARH GRAMIN BANK(607214)
193 BALRAMPUR CH-05-017-018-001/120
() 		3305017000NRG23240220232000515 24/02/2023 JIVIT PAL 3305017WL080865 JIVIT PAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103420 JIVIT PAL PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-018-001/120
() 		3305017000NRG23240220232000513 24/02/2023 JIVIT PAL 3305017WL080865 JIVIT PAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103421 JIVIT PAL PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-018-001/121
() 		3305017000NRG23240220232000516 24/02/2023 RAVINDRA 3305017WL080865 RAVINDRA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103034 Mr. RAVINDRA PAL so BALKESHWAR CHHATTISGARH GRAMIN BANK(607214)
196 BALRAMPUR CH-05-017-018-001/121
() 		3305017000NRG23240220232000517 24/02/2023 RAVINDRA 3305017WL080865 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103035 Mr. RAVINDRA PAL so BALKESHWAR CHHATTISGARH GRAMIN BANK(607214)
197 BALRAMPUR CH-05-017-018-001/127
() 		3305017000NRG23240220232000524 24/02/2023 RAJEEV GUPTA 3305017WL080865 RAJEEV GUPTA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103432 Mr. RAJEEV GUPTA CENTRAL BANK OF INDIA(607115)
198 BALRAMPUR CH-05-017-018-001/127
() 		3305017000NRG23240220232000525 24/02/2023 RAJEEV GUPTA 3305017WL080865 RAJEEV GUPTA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103433 Mr. RAJEEV GUPTA CENTRAL BANK OF INDIA(607115)
199 BALRAMPUR CH-05-017-018-001/127
() 		3305017000NRG23240220232000526 24/02/2023 RAJEEV GUPTA 3305017WL080865 RAJEEV GUPTA 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103434 Mr. RAJEEV GUPTA CENTRAL BANK OF INDIA(607115)
200 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000527 24/02/2023 NARESH 3305017WL080865 NARESH 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103447 NARESH RIKHASHAN PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000533 24/02/2023 NARESH 3305017WL080865 NARESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103445 NARESH RIKHASHAN PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-018-001/129
() 		3305017000NRG23240220232000530 24/02/2023 NARESH 3305017WL080865 NARESH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103446 NARESH RIKHASHAN PUNJAB NATIONAL BANK(508568)
203 BALRAMPUR CH-05-017-018-001/135-B
() 		3305017000NRG23240220232000536 24/02/2023 NARESH 3305017WL080865 NARESH 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103441 NARESH RAM PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000538 24/02/2023 RAMBALI 3305017WL080865 RAMBALI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103027 BALI KERKETA PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000542 24/02/2023 RAMBALI 3305017WL080865 RAMBALI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103025 BALI KERKETA PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000540 24/02/2023 RAMBALI 3305017WL080865 RAMBALI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103026 BALI KERKETA PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000541 24/02/2023 Soniya 3305017WL080865 Soniya 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103030 Mrs. SUMIYA RAMBALI CENTRAL BANK OF INDIA(607115)
208 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000539 24/02/2023 Soniya 3305017WL080865 Soniya 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103028 Mrs. SUMIYA RAMBALI CENTRAL BANK OF INDIA(607115)
209 BALRAMPUR CH-05-017-018-001/152-A
() 		3305017000NRG23240220232000537 24/02/2023 Soniya 3305017WL080865 Soniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103029 Mrs. SUMIYA RAMBALI CENTRAL BANK OF INDIA(607115)
210 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000546 24/02/2023 AMRIT 3305017WL080865 AMRIT 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103050 AMRIT KERKETTA PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000547 24/02/2023 FULVASIYA 3305017WL080865 FULVASIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103444 Mrs. FULMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
212 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000545 24/02/2023 FULVASIYA 3305017WL080865 FULVASIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103442 Mrs. FULMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
213 BALRAMPUR CH-05-017-018-001/16
() 		3305017000NRG23240220232000549 24/02/2023 FULVASIYA 3305017WL080865 FULVASIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103443 Mrs. FULMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
214 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000551 24/02/2023 bihari 3305017WL080865 bihari 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103448 BIHARILAL KARKETTA PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000553 24/02/2023 bihari 3305017WL080865 bihari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103449 BIHARILAL KARKETTA PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000555 24/02/2023 bihari 3305017WL080865 bihari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103450 BIHARILAL KARKETTA PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000556 24/02/2023 PINKI 3305017WL080865 PINKI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103051 PINKI KUJOOR PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000554 24/02/2023 PINKI 3305017WL080865 PINKI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103052 PINKI KUJOOR PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-018-001/16-B
() 		3305017000NRG23240220232000552 24/02/2023 PINKI 3305017WL080865 PINKI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103053 PINKI KUJOOR PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-018-001/161
() 		3305017000NRG23240220232000560 24/02/2023 SHRIRAM 3305017WL080865 SHRIRAM 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103458 Mr. SIRIYA MINJ SO BHAROSA MINJ CHHATTISGARH GRAMIN BANK(607214)
221 BALRAMPUR CH-05-017-018-001/161
() 		3305017000NRG23240220232000557 24/02/2023 SHRIRAM 3305017WL080865 SHRIRAM 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103459 Mr. SIRIYA MINJ SO BHAROSA MINJ CHHATTISGARH GRAMIN BANK(607214)
222 BALRAMPUR CH-05-017-018-001/162
() 		3305017000NRG23240220232000561 24/02/2023 KUNDAN 3305017WL080865 KUNDAN 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103362 Mr. KUNDANRAM MINJ CHHATTISGARH GRAMIN BANK(607214)
223 BALRAMPUR CH-05-017-018-001/162
() 		3305017000NRG23240220232000562 24/02/2023 RESMA 3305017WL080865 RESMA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103360 RESHAMA DEVI PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-018-001/163
() 		3305017000NRG23240220232000563 24/02/2023 RAMPRAWESH 3305017WL080865 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103355 PARVESH PAL PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-018-001/163
() 		3305017000NRG23240220232000564 24/02/2023 SHILA 3305017WL080865 SHILA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103356 SHILA PAL PUNJAB NATIONAL BANK(508568)
226 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000565 24/02/2023 LAJRUSH 3305017WL080865 LAJRUSH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103460 LAJRUSH KERKETTA PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-018-001/17
() 		3305017000NRG23240220232000567 24/02/2023 LAJRUSH 3305017WL080865 LAJRUSH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103461 LAJRUSH KERKETTA PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-018-001/17-A
() 		3305017000NRG23240220232000571 24/02/2023 ASHOK 3305017WL080865 ASHOK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103361 ASHOK MINJ PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-018-001/17-A
() 		3305017000NRG23240220232000572 24/02/2023 RAJANI 3305017WL080865 RAJANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103359 RAJNI MINJ PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-018-001/171
() 		3305017000NRG23240220232000574 24/02/2023 ROSHANI 3305017WL080865 ROSHANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103438 RASHAMI KORVA PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-018-001/171
() 		3305017000NRG23240220232000576 24/02/2023 ROSHANI 3305017WL080865 ROSHANI 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103437 RASHAMI KORVA PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-018-001/171
() 		3305017000NRG23240220232000575 24/02/2023 SURAJ 3305017WL080865 SURAJ 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103436 SURAJ KORVA PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-018-001/171
() 		3305017000NRG23240220232000573 24/02/2023 SURAJ 3305017WL080865 SURAJ 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103435 SURAJ KORVA PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-018-001/178
() 		3305017000NRG23240220232000580 24/02/2023 KALIYA 3305017WL080865 KALIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103364 KALIYA KUMAHRIYA PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-018-001/178
() 		3305017000NRG23240220232000578 24/02/2023 KALIYA 3305017WL080865 KALIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103365 KALIYA KUMAHRIYA PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-018-001/18
() 		3305017000NRG23240220232000581 24/02/2023 HILARUS 3305017WL080865 HILARUS 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103466 HELARIYUS TIRKEY so SULEMAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
237 BALRAMPUR CH-05-017-018-001/18
() 		3305017000NRG23240220232000583 24/02/2023 HILARUS 3305017WL080865 HILARUS 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103465 HELARIYUS TIRKEY so SULEMAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
238 BALRAMPUR CH-05-017-018-001/18-A
() 		3305017000NRG23240220232000586 24/02/2023 Kewalpati 3305017WL080865 Kewalpati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103046 KEWALPATI TIRKI PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-018-001/18-A
() 		3305017000NRG23240220232000588 24/02/2023 Kewalpati 3305017WL080865 Kewalpati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103045 KEWALPATI TIRKI PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-018-001/18-A
() 		3305017000NRG23240220232000587 24/02/2023 SAKENDRA 3305017WL080865 SAKENDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103329 MR SIKENDRA TIRKYE STATE BANK OF INDIA(508548)
241 BALRAMPUR CH-05-017-018-001/18-A
() 		3305017000NRG23240220232000585 24/02/2023 SAKENDRA 3305017WL080865 SAKENDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103328 MR SIKENDRA TIRKYE STATE BANK OF INDIA(508548)
242 BALRAMPUR CH-05-017-018-001/18-B
() 		3305017000NRG23240220232000590 24/02/2023 SALINA 3305017WL080865 SALINA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103054 SALINA TIRKEY PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-018-001/18-B
() 		3305017000NRG23240220232000591 24/02/2023 Surendra 3305017WL080865 Surendra 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103412 SURENDRA TIRKY PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-018-001/18-B
() 		3305017000NRG23240220232000589 24/02/2023 Surendra 3305017WL080865 Surendra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103413 SURENDRA TIRKY PUNJAB NATIONAL BANK(508568)
245 BALRAMPUR CH-05-017-018-001/184
() 		3305017000NRG23240220232000595 24/02/2023 ANITA 3305017WL080865 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103055 ANITA KUMARIYA PUNJAB NATIONAL BANK(508568)
246 BALRAMPUR CH-05-017-018-001/184
() 		3305017000NRG23240220232000594 24/02/2023 LAXMAN 3305017WL080865 LAXMAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103366 LAXMAN KUMHARIYA PUNJAB NATIONAL BANK(508568)
247 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000604 24/02/2023 basanti 3305017WL080865 basanti 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103011 BASANTI URAW PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000600 24/02/2023 basanti 3305017WL080865 basanti 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103010 BASANTI URAW PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000602 24/02/2023 CHANDRAKALA 3305017WL080865 CHANDRAKALA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103463 CHANDRASHILA MINJ PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000603 24/02/2023 CHANDRAKALA 3305017WL080865 CHANDRAKALA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103464 CHANDRASHILA MINJ PUNJAB NATIONAL BANK(508568)
251 BALRAMPUR CH-05-017-018-001/20
() 		3305017000NRG23240220232000599 24/02/2023 CHANDRAKALA 3305017WL080865 CHANDRAKALA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103462 CHANDRASHILA MINJ PUNJAB NATIONAL BANK(508568)
252 BALRAMPUR CH-05-017-018-001/215
() 		3305017000NRG23240220232000615 24/02/2023 ANITA 3305017WL080865 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103426 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-018-001/215
() 		3305017000NRG23240220232000616 24/02/2023 ANITA 3305017WL080865 ANITA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103427 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
254 BALRAMPUR CH-05-017-018-001/215
() 		3305017000NRG23240220232000613 24/02/2023 ANITA 3305017WL080865 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103425 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
255 BALRAMPUR CH-05-017-018-001/215
() 		3305017000NRG23240220232000614 24/02/2023 RAM SINGH 3305017WL080865 RAM SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103396 RAMSINGH KERKETTA PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-018-001/215
() 		3305017000NRG23240220232000612 24/02/2023 RAM SINGH 3305017WL080865 RAM SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103397 RAMSINGH KERKETTA PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000618 24/02/2023 RINKI 3305017WL080865 RINKI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103061 RINKI RAM PUNJAB NATIONAL BANK(508568)
258 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000622 24/02/2023 RINKI 3305017WL080865 RINKI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103062 RINKI RAM PUNJAB NATIONAL BANK(508568)
259 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23240220232000620 24/02/2023 RINKI 3305017WL080865 RINKI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103063 RINKI RAM PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-018-001/220
() 		3305017000NRG23240220232000628 24/02/2023 MANJIT 3305017WL080865 MANJIT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103384 MANJIT RAVI PUNJAB NATIONAL BANK(508568)
261 BALRAMPUR CH-05-017-018-001/220
() 		3305017000NRG23240220232000629 24/02/2023 POONAM 3305017WL080865 POONAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103141 PUNAM RAVI PUNJAB NATIONAL BANK(508568)
262 BALRAMPUR CH-05-017-018-001/223
() 		3305017000NRG23240220232000635 24/02/2023 BERNADAR 3305017WL080865 BERNADAR 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103381 Mrs. VERNADIT . CHHATTISGARH GRAMIN BANK(607214)
263 BALRAMPUR CH-05-017-018-001/223
() 		3305017000NRG23240220232000637 24/02/2023 BERNADAR 3305017WL080865 BERNADAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103380 Mrs. VERNADIT . CHHATTISGARH GRAMIN BANK(607214)
264 BALRAMPUR CH-05-017-018-001/223
() 		3305017000NRG23240220232000638 24/02/2023 SIREEL 3305017WL080865 SIREEL 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103332 SIRIL TIRKEY PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-018-001/223
() 		3305017000NRG23240220232000636 24/02/2023 SIREEL 3305017WL080865 SIREEL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103331 SIRIL TIRKEY PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-018-001/223
() 		3305017000NRG23240220232000634 24/02/2023 SIREEL 3305017WL080865 SIREEL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103330 SIRIL TIRKEY PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000639 24/02/2023 MALTI 3305017WL080865 MALTI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103016 MALTI PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000640 24/02/2023 MALTI 3305017WL080865 MALTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103017 MALTI PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-018-001/23
() 		3305017000NRG23240220232000643 24/02/2023 MALTI 3305017WL080865 MALTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103018 MALTI PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000648 24/02/2023 AMAOD 3305017WL080865 AMAOD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103040 AMOD MINJ PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000650 24/02/2023 AMAOD 3305017WL080865 AMAOD 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103039 AMOD MINJ PUNJAB NATIONAL BANK(508568)
272 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000646 24/02/2023 AMAOD 3305017WL080865 AMAOD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103041 AMOD MINJ PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000647 24/02/2023 FULITA 3305017WL080865 FULITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103036 FULIYA MINJ PUNJAB NATIONAL BANK(508568)
274 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000651 24/02/2023 FULITA 3305017WL080865 FULITA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103038 FULIYA MINJ PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-018-001/230
() 		3305017000NRG23240220232000649 24/02/2023 FULITA 3305017WL080865 FULITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103037 FULIYA MINJ PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-018-001/233
() 		3305017000NRG23240220232000652 24/02/2023 NARESH 3305017WL080865 NARESH 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103033 MR NARESH KERKETTA STATE BANK OF INDIA(508548)
277 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000654 24/02/2023 SHARVAN 3305017WL080865 SHARVAN 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103422 SHRVAN KERKETA PUNJAB NATIONAL BANK(508568)
278 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000656 24/02/2023 SHARVAN 3305017WL080865 SHARVAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103423 SHRVAN KERKETA PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-018-001/236
() 		3305017000NRG23240220232000657 24/02/2023 SHARVAN 3305017WL080865 SHARVAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103424 SHRVAN KERKETA PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-018-001/239
() 		3305017000NRG23240220232000659 24/02/2023 Shakti 3305017WL080865 Shakti 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103064 SHAKTI AGRIYA PUNJAB NATIONAL BANK(508568)
281 BALRAMPUR CH-05-017-018-001/239
() 		3305017000NRG23240220232000660 24/02/2023 Shakti 3305017WL080865 Shakti 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103065 SHAKTI AGRIYA PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-018-001/239
() 		3305017000NRG23240220232000661 24/02/2023 Shakti 3305017WL080865 Shakti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103066 SHAKTI AGRIYA PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-018-001/239
() 		3305017000NRG23240220232000662 24/02/2023 Shakti 3305017WL080865 Shakti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103067 SHAKTI AGRIYA PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-018-001/244
() 		3305017000NRG23240220232000663 24/02/2023 NITU 3305017WL080865 NITU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103091 Nitu Kerketta IDFC BANK LIMITED(608117)
285 BALRAMPUR CH-05-017-018-001/244
() 		3305017000NRG23240220232000664 24/02/2023 SANIT 3305017WL080865 SANIT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103078 SANIT RAM PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23240220232000665 24/02/2023 DIPAK 3305017WL080865 DIPAK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103097 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23240220232000666 24/02/2023 DIPAK 3305017WL080865 DIPAK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103096 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23240220232000668 24/02/2023 DIPAK 3305017WL080865 DIPAK 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103098 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23240220232000667 24/02/2023 PRABHA 3305017WL080865 PRABHA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103099 PRABHA KUJUR PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000672 24/02/2023 KEDAR 3305017WL080865 KEDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103068 Mr. KEDAR PAL S/O BIFAN PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
291 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000673 24/02/2023 KEDAR 3305017WL080865 KEDAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103069 Mr. KEDAR PAL S/O BIFAN PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
292 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000675 24/02/2023 KEDAR 3305017WL080865 KEDAR 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103070 Mr. KEDAR PAL S/O BIFAN PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
293 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000677 24/02/2023 KEDAR 3305017WL080865 KEDAR 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103071 Mr. KEDAR PAL S/O BIFAN PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
294 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000678 24/02/2023 KUMARIYA 3305017WL080865 KUMARIYA 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103072 KUMRIYA PAL PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23240220232000676 24/02/2023 KUMARIYA 3305017WL080865 KUMARIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103073 KUMRIYA PAL PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-018-001/262
() 		3305017000NRG23240220232000688 24/02/2023 Kavita 3305017WL080865 Kavita 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103082 KAVITA PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-018-001/262
() 		3305017000NRG23240220232000690 24/02/2023 Kavita 3305017WL080865 Kavita 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103081 KAVITA PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-018-001/262
() 		3305017000NRG23240220232000689 24/02/2023 Nagendra Kusvaha 3305017WL080865 Nagendra Kusvaha 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103080 NAGENDRA KUSVAHA PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-018-001/262
() 		3305017000NRG23240220232000687 24/02/2023 Nagendra Kusvaha 3305017WL080865 Nagendra Kusvaha 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103079 NAGENDRA KUSVAHA PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-018-001/264
() 		3305017000NRG23240220232000692 24/02/2023 Beronika Kumhariya 3305017WL080865 Beronika Kumhariya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103379 BERONIKA KUMHARIYA PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-018-001/264
() 		3305017000NRG23240220232000694 24/02/2023 Beronika Kumhariya 3305017WL080865 Beronika Kumhariya 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103378 BERONIKA KUMHARIYA PUNJAB NATIONAL BANK(508568)
302 BALRAMPUR CH-05-017-018-001/264
() 		3305017000NRG23240220232000693 24/02/2023 Devlal 3305017WL080865 Devlal 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103368 DEVLAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-018-001/264
() 		3305017000NRG23240220232000691 24/02/2023 Devlal 3305017WL080865 Devlal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103367 DEVLAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000699 24/02/2023 Haradwar Pal 3305017WL080865 Haradwar Pal 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103113 MR HARDAVAR PAL STATE BANK OF INDIA(508548)
305 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000701 24/02/2023 Haradwar Pal 3305017WL080865 Haradwar Pal 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103112 MR HARDAVAR PAL STATE BANK OF INDIA(508548)
306 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000703 24/02/2023 Haradwar Pal 3305017WL080865 Haradwar Pal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103111 MR HARDAVAR PAL STATE BANK OF INDIA(508548)
307 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000705 24/02/2023 Haradwar Pal 3305017WL080865 Haradwar Pal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103110 MR HARDAVAR PAL STATE BANK OF INDIA(508548)
308 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000706 24/02/2023 Sunita Pal 3305017WL080865 Sunita Pal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103106 MRS SUNITA PAL STATE BANK OF INDIA(508548)
309 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000704 24/02/2023 Sunita Pal 3305017WL080865 Sunita Pal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103105 MRS SUNITA PAL STATE BANK OF INDIA(508548)
310 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000702 24/02/2023 Sunita Pal 3305017WL080865 Sunita Pal 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103104 MRS SUNITA PAL STATE BANK OF INDIA(508548)
311 BALRAMPUR CH-05-017-018-001/267
() 		3305017000NRG23240220232000700 24/02/2023 Sunita Pal 3305017WL080865 Sunita Pal 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103103 MRS SUNITA PAL STATE BANK OF INDIA(508548)
312 BALRAMPUR CH-05-017-018-001/270
() 		3305017000NRG23240220232000713 24/02/2023 Sunita Agariya 3305017WL080865 Sunita Agariya 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103336 SUNITA AGRIYA PUNJAB NATIONAL BANK(508568)
313 BALRAMPUR CH-05-017-018-001/270
() 		3305017000NRG23240220232000711 24/02/2023 Sunita Agariya 3305017WL080865 Sunita Agariya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103335 SUNITA AGRIYA PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-018-001/271
() 		3305017000NRG23240220232000714 24/02/2023 Dipak Koga 3305017WL080865 Dipak Koga 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103058 DIPAK KOGA PUNJAB NATIONAL BANK(508568)
315 BALRAMPUR CH-05-017-018-001/271
() 		3305017000NRG23240220232000716 24/02/2023 Dipak Koga 3305017WL080865 Dipak Koga 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103059 DIPAK KOGA PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-018-001/28
() 		3305017000NRG23240220232000720 24/02/2023 MANMATI 3305017WL080865 MANMATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103454 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
317 BALRAMPUR CH-05-017-018-001/28
() 		3305017000NRG23240220232000718 24/02/2023 MANMATI 3305017WL080865 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103455 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-018-001/28
() 		3305017000NRG23240220232000722 24/02/2023 MANMATI 3305017WL080865 MANMATI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103453 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-018-001/29
() 		3305017000NRG23240220232000727 24/02/2023 KALESH 3305017WL080865 KALESH 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103024 Kulesh Kerketta FINO PAYMENTS BANK LTD(608001)
320 BALRAMPUR CH-05-017-018-001/29
() 		3305017000NRG23240220232000729 24/02/2023 KALESH 3305017WL080865 KALESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103023 Kulesh Kerketta FINO PAYMENTS BANK LTD(608001)
321 BALRAMPUR CH-05-017-018-001/29
() 		3305017000NRG23240220232000730 24/02/2023 SILAMANI 3305017WL080865 SILAMANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103022 Mrs. SHILAMNI KERKETT WO KULESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
322 BALRAMPUR CH-05-017-018-001/29
() 		3305017000NRG23240220232000728 24/02/2023 SILAMANI 3305017WL080865 SILAMANI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103021 Mrs. SHILAMNI KERKETT WO KULESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
323 BALRAMPUR CH-05-017-018-001/29-A
() 		3305017000NRG23240220232000731 24/02/2023 Sandeep 3305017WL080865 Sandeep 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103031 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-018-001/29-A
() 		3305017000NRG23240220232000732 24/02/2023 Sandeep 3305017WL080865 Sandeep 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103032 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-018-001/30
() 		3305017000NRG23240220232000737 24/02/2023 CHINTA 3305017WL080865 CHINTA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103387 MRS CHINTA PAL STATE BANK OF INDIA(508548)
326 BALRAMPUR CH-05-017-018-001/30
() 		3305017000NRG23240220232000736 24/02/2023 DINANATH 3305017WL080865 DINANATH 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103386 MR DINANATH PAL STATE BANK OF INDIA(508548)
327 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000745 24/02/2023 PATARO 3305017WL080865 PATARO 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103405 Ms. PATO DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
328 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000743 24/02/2023 PATARO 3305017WL080865 PATARO 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103404 Ms. PATO DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
329 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000739 24/02/2023 PATARO 3305017WL080865 PATARO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103406 Ms. PATO DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
330 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000741 24/02/2023 PATARO 3305017WL080865 PATARO 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103407 Ms. PATO DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
331 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000742 24/02/2023 RAMLAKHAN 3305017WL080865 RAMLAKHAN 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103408 Mr. RAMLAKHAN PAL so SUKHI PAL CHHATTISGARH GRAMIN BANK(607214)
332 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000740 24/02/2023 RAMLAKHAN 3305017WL080865 RAMLAKHAN 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103409 Mr. RAMLAKHAN PAL so SUKHI PAL CHHATTISGARH GRAMIN BANK(607214)
333 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000738 24/02/2023 RAMLAKHAN 3305017WL080865 RAMLAKHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103410 Mr. RAMLAKHAN PAL so SUKHI PAL CHHATTISGARH GRAMIN BANK(607214)
334 BALRAMPUR CH-05-017-018-001/31
() 		3305017000NRG23240220232000744 24/02/2023 RAMLAKHAN 3305017WL080865 RAMLAKHAN 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103411 Mr. RAMLAKHAN PAL so SUKHI PAL CHHATTISGARH GRAMIN BANK(607214)
335 BALRAMPUR CH-05-017-018-001/33
() 		3305017000NRG23240220232000748 24/02/2023 BHOLAPAL 3305017WL080865 BHOLAPAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103388 BHOLA PAL PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-018-001/33
() 		3305017000NRG23240220232000750 24/02/2023 BHOLAPAL 3305017WL080865 BHOLAPAL 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103389 BHOLA PAL PUNJAB NATIONAL BANK(508568)
337 BALRAMPUR CH-05-017-018-001/33
() 		3305017000NRG23240220232000751 24/02/2023 SAKUNTI 3305017WL080865 SAKUNTI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103390 SAKUNTI PAL PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-018-001/33
() 		3305017000NRG23240220232000749 24/02/2023 SAKUNTI 3305017WL080865 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103391 SAKUNTI PAL PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-018-001/35-B
() 		3305017000NRG23240220232000752 24/02/2023 PREMSAGAR 3305017WL080865 PREMSAGAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103439 PAREMSHAGAR PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-018-001/35-B
() 		3305017000NRG23240220232000753 24/02/2023 PREMSAGAR 3305017WL080865 PREMSAGAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103440 PAREMSHAGAR PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-018-001/356
() 		3305017000NRG23240220232000756 24/02/2023 ALAM KUJUR 3305017WL080865 ALAM KUJUR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103057 AALAM KUJUR PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-018-001/356
() 		3305017000NRG23240220232000758 24/02/2023 ALAM KUJUR 3305017WL080865 ALAM KUJUR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103056 AALAM KUJUR PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-018-001/356
() 		3305017000NRG23240220232000759 24/02/2023 ASUNTA KUJUR 3305017WL080865 ASUNTA KUJUR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103395 ASUTA PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-018-001/356
() 		3305017000NRG23240220232000757 24/02/2023 ASUNTA KUJUR 3305017WL080865 ASUNTA KUJUR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103394 ASUTA PUNJAB NATIONAL BANK(508568)
345 BALRAMPUR CH-05-017-018-001/357
() 		3305017000NRG23240220232000760 24/02/2023 VIVEK KERKETA 3305017WL080865 VIVEK KERKETA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103087 VIVEK KARKETTA PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-018-001/37-C
() 		3305017000NRG23240220232000766 24/02/2023 VIJAY 3305017WL080865 VIJAY 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103344 VIJAY RAVI PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-018-001/371
() 		3305017000NRG23240220232000768 24/02/2023 AJIT RAM 3305017WL080865 AJIT RAM 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103086 AJET RAM PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-018-001/371
() 		3305017000NRG23240220232000769 24/02/2023 SARITA DEVI 3305017WL080865 SARITA DEVI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103417 SARITA DEVI PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-018-001/380
() 		3305017000NRG23240220232000771 24/02/2023 mandip kerketa 3305017WL080865 mandip kerketa 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103100 MANDEEP KERKETTA PUNJAB NATIONAL BANK(508568)
350 BALRAMPUR CH-05-017-018-001/380
() 		3305017000NRG23240220232000772 24/02/2023 mandip kerketa 3305017WL080865 mandip kerketa 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103101 MANDEEP KERKETTA PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-018-001/380
() 		3305017000NRG23240220232000773 24/02/2023 mandip kerketa 3305017WL080865 mandip kerketa 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103102 MANDEEP KERKETTA PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-018-001/382
() 		3305017000NRG23240220232000775 24/02/2023 silina kujur 3305017WL080865 silina kujur 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103115 SILINA KUJUR PUNJAB NATIONAL BANK(508568)
353 BALRAMPUR CH-05-017-018-001/382
() 		3305017000NRG23240220232000776 24/02/2023 silina kujur 3305017WL080865 silina kujur 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103116 SILINA KUJUR PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-018-001/382
() 		3305017000NRG23240220232000777 24/02/2023 silina kujur 3305017WL080865 silina kujur 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103117 SILINA KUJUR PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-018-001/385
() 		3305017000NRG23240220232000778 24/02/2023 umesh 3305017WL080865 umesh 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103108 Mr. UMESH GUPTA CENTRAL BANK OF INDIA(607115)
356 BALRAMPUR CH-05-017-018-001/385
() 		3305017000NRG23240220232000779 24/02/2023 umesh 3305017WL080865 umesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103109 Mr. UMESH GUPTA CENTRAL BANK OF INDIA(607115)
357 BALRAMPUR CH-05-017-018-001/39
() 		3305017000NRG23240220232000781 24/02/2023 DHANMANIYA 3305017WL080865 DHANMANIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103431 DHANMANIYA MINJ PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-018-001/39
() 		3305017000NRG23240220232000783 24/02/2023 DHANMANIYA 3305017WL080865 DHANMANIYA 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103430 DHANMANIYA MINJ PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-018-001/393
() 		3305017000NRG23240220232000784 24/02/2023 mansay 3305017WL080865 mansay 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103345 MANSHAI PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-018-001/398
() 		3305017000NRG23240220232000791 24/02/2023 umeshvar 3305017WL080865 umeshvar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103074 UMESHVAR KUMAR PUNJAB NATIONAL BANK(508568)
361 BALRAMPUR CH-05-017-018-001/398
() 		3305017000NRG23240220232000792 24/02/2023 umeshvar 3305017WL080865 umeshvar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103075 UMESHVAR KUMAR PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-018-001/40
() 		3305017000NRG23240220232000800 24/02/2023 FAGUNI 3305017WL080865 FAGUNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103399 Mrs. FAGNI wo TETRU CHHATTISGARH GRAMIN BANK(607214)
363 BALRAMPUR CH-05-017-018-001/40
() 		3305017000NRG23240220232000798 24/02/2023 FAGUNI 3305017WL080865 FAGUNI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103400 Mrs. FAGNI wo TETRU CHHATTISGARH GRAMIN BANK(607214)
364 BALRAMPUR CH-05-017-018-001/40
() 		3305017000NRG23240220232000799 24/02/2023 TITARU 3305017WL080865 TITARU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103401 TETRU KERKETTA PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-018-001/40
() 		3305017000NRG23240220232000797 24/02/2023 TITARU 3305017WL080865 TITARU 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103402 TETRU KERKETTA PUNJAB NATIONAL BANK(508568)
366 BALRAMPUR CH-05-017-018-001/40
() 		3305017000NRG23240220232000801 24/02/2023 TITARU 3305017WL080865 TITARU 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103403 TETRU KERKETTA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-018-001/406
() 		3305017000NRG23240220232000810 24/02/2023 shiv shankar ram 3305017WL080865 shiv shankar ram 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103114 SHIVSHANKAR RAM PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-018-001/409
() 		3305017000NRG23240220232000815 24/02/2023 rajkumari 3305017WL080865 rajkumari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103333 RAJKUMARI PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-018-001/409
() 		3305017000NRG23240220232000814 24/02/2023 Shivcharan 3305017WL080865 Shivcharan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103334 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-018-001/412
() 		3305017000NRG23240220232000822 24/02/2023 Mila Devi 3305017WL080865 Mila Devi 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103142 Mr. MILA DEVI CHHATTISGARH GRAMIN BANK(607214)
371 BALRAMPUR CH-05-017-018-001/412
() 		3305017000NRG23240220232000823 24/02/2023 Mila Devi 3305017WL080865 Mila Devi 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103118 Mr. MILA DEVI CHHATTISGARH GRAMIN BANK(607214)
372 BALRAMPUR CH-05-017-018-001/412
() 		3305017000NRG23240220232000824 24/02/2023 Mila Devi 3305017WL080865 Mila Devi 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103119 Mr. MILA DEVI CHHATTISGARH GRAMIN BANK(607214)
373 BALRAMPUR CH-05-017-018-001/43-A
() 		3305017000NRG23240220232000825 24/02/2023 NIRMAL 3305017WL080865 NIRMAL 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103353 NIRMAL RIKHASAN PUNJAB NATIONAL BANK(508568)
374 BALRAMPUR CH-05-017-018-001/43-A
() 		3305017000NRG23240220232000826 24/02/2023 NIRMAL 3305017WL080865 NIRMAL 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103354 NIRMAL RIKHASAN PUNJAB NATIONAL BANK(508568)
375 BALRAMPUR CH-05-017-018-001/44
() 		3305017000NRG23240220232000828 24/02/2023 BIRJHU 3305017WL080865 BIRJHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103348 Mr. BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
376 BALRAMPUR CH-05-017-018-001/44
() 		3305017000NRG23240220232000829 24/02/2023 BIRJHU 3305017WL080865 BIRJHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103349 Mr. BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
377 BALRAMPUR CH-05-017-018-001/44-A
() 		3305017000NRG23240220232000831 24/02/2023 URMILA 3305017WL080865 URMILA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103393 Mrs. URMILA wo RAMJIVAN CHHATTISGARH GRAMIN BANK(607214)
378 BALRAMPUR CH-05-017-018-001/44-A
() 		3305017000NRG23240220232000833 24/02/2023 URMILA 3305017WL080865 URMILA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103392 Mrs. URMILA wo RAMJIVAN CHHATTISGARH GRAMIN BANK(607214)
379 BALRAMPUR CH-05-017-018-001/49
() 		3305017000NRG23240220232000843 24/02/2023 ASHOK 3305017WL080865 ASHOK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103369 Mr. ASHOK AGARIYA SO DEVNA RAM CHHATTISGARH GRAMIN BANK(607214)
380 BALRAMPUR CH-05-017-018-001/50
() 		3305017000NRG23240220232000845 24/02/2023 CHUNMUNI 3305017WL080865 CHUNMUNI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103456 Mrs. CHUNMUNI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
381 BALRAMPUR CH-05-017-018-001/9
() 		3305017000NRG23240220232000869 24/02/2023 ANITA KERKETA 3305017WL080865 ANITA KERKETA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103350 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
382 BALRAMPUR CH-05-017-018-001/9
() 		3305017000NRG23240220232000870 24/02/2023 ANITA KERKETA 3305017WL080865 ANITA KERKETA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103351 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
383 BALRAMPUR CH-05-017-018-001/96-A
() 		3305017000NRG23240220232000872 24/02/2023 SUKHMANIYA 3305017WL080865 SUKHMANIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103377 Mrs. SUKHMNIYA KUMHARIYA WO VIDESH KUMHA CHHATTISGARH GRAMIN BANK(607214)
384 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000875 24/02/2023 BASDEO 3305017WL080865 BASDEO 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103457 BASDEV NAEK PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000877 24/02/2023 SUDESHWAR 3305017WL080865 SUDESHWAR 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103047 SUDESHWAR NAIK PUNJAB NATIONAL BANK(508568)
386 BALRAMPUR CH-05-017-018-001/97
() 		3305017000NRG23240220232000873 24/02/2023 SUDESHWAR 3305017WL080865 SUDESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103048 SUDESHWAR NAIK PUNJAB NATIONAL BANK(508568)
387 BALRAMPUR CH-05-017-018-001/98
() 		3305017000NRG23240220232000879 24/02/2023 RAJESH 3305017WL080865 RAJESH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103375 RAJESH PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-018-001/98
() 		3305017000NRG23240220232000880 24/02/2023 RAJESH 3305017WL080865 RAJESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103376 RAJESH PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-018-002/18
() 		3305017000NRG23240220232000882 24/02/2023 JYOTI 3305017WL080865 JYOTI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103398 JYOTI TIRKI PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-018-002/18
() 		3305017000NRG23240220232000883 24/02/2023 SANJAY 3305017WL080865 SANJAY 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103077 SANJAY MINJ PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-018-002/18
() 		3305017000NRG23240220232000881 24/02/2023 SHRIKUMARI 3305017WL080865 SHRIKUMARI 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103414 SHREE KUMARI PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-018-002/23
() 		3305017000NRG23240220232000884 24/02/2023 PRADEEP 3305017WL080865 PRADEEP 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103451 PARDEEP THAKUR PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-018-002/23
() 		3305017000NRG23240220232000885 24/02/2023 PRADEEP 3305017WL080865 PRADEEP 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103452 PARDEEP THAKUR PUNJAB NATIONAL BANK(508568)
394 BALRAMPUR CH-05-017-018-002/24
() 		3305017000NRG23240220232000887 24/02/2023 RAJNI 3305017WL080865 RAJNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103370 Mrs. RAJNI BAI wo SHIV KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
395 BALRAMPUR CH-05-017-018-002/24
() 		3305017000NRG23240220232000886 24/02/2023 SHIOKUMAR 3305017WL080865 SHIOKUMAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103363 SHIVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
396 BALRAMPUR CH-05-017-018-002/38
() 		3305017000NRG23240220232000890 24/02/2023 SUNITA 3305017WL080865 SUNITA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103084 SUNITA KERKETTA PUNJAB NATIONAL BANK(508568)
397 BALRAMPUR CH-05-017-018-002/39
() 		3305017000NRG23240220232000891 24/02/2023 LAKHAN 3305017WL080865 LAKHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103339 LAKHAN PAL PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-018-002/39
() 		3305017000NRG23240220232000893 24/02/2023 LAKHAN 3305017WL080865 LAKHAN 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103340 LAKHAN PAL PUNJAB NATIONAL BANK(508568)
399 BALRAMPUR CH-05-017-018-002/39
() 		3305017000NRG23240220232000894 24/02/2023 SITA 3305017WL080865 SITA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103341 Mrs. SITA wo LAKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
400 BALRAMPUR CH-05-017-018-002/39
() 		3305017000NRG23240220232000892 24/02/2023 SITA 3305017WL080865 SITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103342 Mrs. SITA wo LAKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
401 BALRAMPUR CH-05-017-018-002/39-B
() 		3305017000NRG23240220232000895 24/02/2023 MAHENDRA 3305017WL080865 MAHENDRA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103382 Mr. MAHENDRA so LAKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
402 BALRAMPUR CH-05-017-018-002/39-B
() 		3305017000NRG23240220232000896 24/02/2023 SUNIYA 3305017WL080865 SUNIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040103343 SUNITA PAL W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-018-002/40-B
() 		3305017000NRG23240220232000897 24/02/2023 SANJAY 3305017WL080865 SANJAY 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103347 SANJAY PAL PUNJAB NATIONAL BANK(508568)
404 BALRAMPUR CH-05-017-018-002/40-C
() 		3305017000NRG23240220232000899 24/02/2023 GADHU 3305017WL080865 GADHU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103337 MADHURAVI PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-018-002/44
() 		3305017000NRG23240220232000901 24/02/2023 KAWALI 3305017WL080865 KAWALI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103416 LAWALI PRAJAPATI PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-018-002/44
() 		3305017000NRG23240220232000903 24/02/2023 KAWALI 3305017WL080865 KAWALI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103415 LAWALI PRAJAPATI PUNJAB NATIONAL BANK(508568)
407 BALRAMPUR CH-05-017-018-002/48
() 		3305017000NRG23240220232000904 24/02/2023 CHINTA 3305017WL080865 CHINTA 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103385 Mrs. CHINTA WO DUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
408 BALRAMPUR CH-05-017-018-002/48
() 		3305017000NRG23240220232000905 24/02/2023 DUKHI 3305017WL080865 DUKHI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103383 DUKHI RAM PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-032-001/172
() 		3305017000NRG23240220232001470 24/02/2023 TARA DEVI 3305017WL080889 TARA DEVI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103060 Mrs. TARA DEVI CHHATTISGARH GRAMIN BANK(607214)
410 BALRAMPUR CH-05-017-032-001/173
() 		3305017000NRG23240220232001471 24/02/2023 BALESHWAR 3305017WL080889 BALESHWAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103015 Mr. BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
411 BALRAMPUR CH-05-017-032-001/173-A
() 		3305017000NRG23240220232001472 24/02/2023 FULMET SINGH 3305017WL080889 FULMET SINGH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103092 FULMET SINGH PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-032-001/173-B
() 		3305017000NRG23240220232001473 24/02/2023 RESMA 3305017WL080889 RESMA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103014 RESHMA SINGH PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-032-001/177
() 		3305017000NRG23240220232001474 24/02/2023 PRAMANAND 3305017WL080889 PRAMANAND 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103012 PARMANAND SINGH PUNJAB NATIONAL BANK(508568)
414 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23240220232001476 24/02/2023 BASDHARI 3305017WL080889 BASDHARI 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103089 BASDHARI CHERVA PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23240220232001477 24/02/2023 KUSUMKUMARI 3305017WL080889 KUSUMKUMARI 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103090 MRS KUSUMKUMARI CHERVA STATE BANK OF INDIA(508548)
416 BALRAMPUR CH-05-017-032-001/296
() 		3305017000NRG23240220232001478 24/02/2023 SAMUNDRI 3305017WL080889 SAMUNDRI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040103013 SHMUNDRI KORVA PUNJAB NATIONAL BANK(508568)
417 BALRAMPUR CH-05-017-032-001/302
() 		3305017000NRG23240220232001479 24/02/2023 VISHAL RAM 3305017WL080889 VISHAL RAM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103076 VISHAL RAM PUNJAB NATIONAL BANK(508568)
418 BALRAMPUR CH-05-017-032-001/329
() 		3305017000NRG23240220232001481 24/02/2023 RENDI 3305017WL080889 RENDI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103338 Mrs. RENDI W/O TIJA CENTRAL BANK OF INDIA(607115)
419 BALRAMPUR CH-05-017-032-001/378
() 		3305017000NRG23240220232001482 24/02/2023 meena singh 3305017WL080889 meena singh 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103085 MINA SINGH PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-032-001/414
() 		3305017000NRG23240220232001483 24/02/2023 RANIDEVI 3305017WL080889 RANIDEVI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103107 RANIDEVI SINGH PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-032-001/417
() 		3305017000NRG23240220232001484 24/02/2023 MANIRAM 3305017WL080889 MANIRAM 00354 PUNB0732100 1632 1632 Processed 23/03/2023 0040103083 MANIRAM CHERVA PUNJAB NATIONAL BANK(508568)
422 BALRAMPUR CH-05-017-032-001/486
() 		3305017000NRG23240220232001486 24/02/2023 RANJITA 3305017WL080889 RANJITA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103371 RANJITA PUNJAB NATIONAL BANK(508568)
423 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23240220232001490 24/02/2023 JALMATI 3305017WL080889 JALMATI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103095 JALMATI CHERVA PUNJAB NATIONAL BANK(508568)
424 BALRAMPUR CH-05-017-032-001/65-A
() 		3305017000NRG23240220232001489 24/02/2023 MAKUN 3305017WL080889 MAKUN 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103094 Mr. MUKUND CHERVA SO TIJARAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
425 BALRAMPUR CH-05-017-032-001/71
() 		3305017000NRG23240220232001492 24/02/2023 RATNI 3305017WL080889 RATNI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0040103049 RATNI CHERVA PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-032-001/76
() 		3305017000NRG23240220232001494 24/02/2023 PANPATI 3305017WL080889 PANPATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103042 Mrs. PANPATI W/O RAMCHANDAR CENTRAL BANK OF INDIA(607115)
427 BALRAMPUR CH-05-017-032-001/76
() 		3305017000NRG23240220232001493 24/02/2023 RAMCHANDR 3305017WL080889 RAMCHANDR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103088 RAMCHANDAR CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23240220232001497 24/02/2023 KALVANTI 3305017WL080889 KALVANTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040103019 Mrs. KALAVATI CHERAVA CENTRAL BANK OF INDIA(607115)
429 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23240220232001496 24/02/2023 RAJKUMAR 3305017WL080889 RAJKUMAR 00354 PUNB0732100 816 816 Processed 23/03/2023 0040103020 Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
430 BALRAMPUR CH-05-017-032-001/82
() 		3305017000NRG23240220232001498 24/02/2023 SHIVBHAROSH 3305017WL080889 SHIVBHAROSH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 0040103093 SHIVBHAROSH CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BALRAMPUR CH-05-017-032-001/83-B
() 		3305017000NRG23240220232001501 24/02/2023 DEVANTI 3305017WL080889 DEVANTI 00354 PUNB0732100 408 408 Processed 23/03/2023 0040103044 DEVANTI CHERVA PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-032-001/83-B
() 		3305017000NRG23240220232001500 24/02/2023 RAMESH 3305017WL080889 RAMESH 00354 PUNB0732100 612 612 Processed 23/03/2023 0040103043 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244596 244596
433 BALRAMPUR CH-05-017-018-001/286
() 		3305017000NRG23240220232000725 24/02/2023 Namita 3305017WL080865 Namita 00415 SBIN0001331 204 204 Processed 23/03/2023 0040103210 Namita Ekka FINO PAYMENTS BANK LTD(608001)
434 BALRAMPUR CH-05-017-018-001/286
() 		3305017000NRG23240220232000726 24/02/2023 Namita 3305017WL080865 Namita 00415 SBIN0001331 204 204 Processed 23/03/2023 0040103211 Namita Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
435 BALRAMPUR CH-27-017-053-002/558
() 		3305017000NRG23240220232001557 24/02/2023 SHIVKUMARI 3305017WL080892 SHIVKUMARI 00415 SBIN0005489 204 204 Processed 23/03/2023 0040103208 MISS SHIVKUMAR MARAVI STATE BANK OF INDIA(508548)
SubTotal 204 204
436 BALRAMPUR CH-05-017-018-001/21
() 		3305017000NRG23240220232000605 24/02/2023 NIKHIL 3305017WL080865 NIKHIL 00415 SBIN0015464 204 204 Processed 23/03/2023 0040103198 MIKHEL TIGGA PUNJAB NATIONAL BANK(508568)
437 BALRAMPUR CH-05-017-018-001/21
() 		3305017000NRG23240220232000609 24/02/2023 NIKHIL 3305017WL080865 NIKHIL 00415 SBIN0015464 1020 1020 Processed 23/03/2023 0040103200 MIKHEL TIGGA PUNJAB NATIONAL BANK(508568)
438 BALRAMPUR CH-05-017-018-001/21
() 		3305017000NRG23240220232000607 24/02/2023 NIKHIL 3305017WL080865 NIKHIL 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040103199 MIKHEL TIGGA PUNJAB NATIONAL BANK(508568)
439 BALRAMPUR CH-05-017-018-001/297
() 		3305017000NRG23240220232000735 24/02/2023 ANJU 3305017WL080865 ANJU 00415 SBIN0015464 1020 1020 Processed 23/03/2023 0040103203 MRS ANJU DEVNA STATE BANK OF INDIA(508548)
440 BALRAMPUR CH-05-017-018-001/297
() 		3305017000NRG23240220232000733 24/02/2023 DEVSHANKAR 3305017WL080865 DEVSHANKAR 00415 SBIN0015464 408 408 Processed 23/03/2023 0040103201 Devshankar Devan BANK OF BARODA(606985)
441 BALRAMPUR CH-05-017-018-001/297
() 		3305017000NRG23240220232000734 24/02/2023 DEVSHANKAR 3305017WL080865 DEVSHANKAR 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040103202 Devshankar Devan BANK OF BARODA(606985)
442 BALRAMPUR CH-05-017-018-001/359
() 		3305017000NRG23240220232000761 24/02/2023 DIVYA 3305017WL080865 DIVYA 00415 SBIN0015464 816 816 Processed 23/03/2023 0040103212 MRS SHRIMATI DIVYA GUPTA STATE BANK OF INDIA(508548)
443 BALRAMPUR CH-05-017-018-001/379
() 		3305017000NRG23240220232000770 24/02/2023 akash minj 3305017WL080865 akash minj 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040103209 AAKASH MINJ PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-018-001/393
() 		3305017000NRG23240220232000785 24/02/2023 sunita 3305017WL080865 sunita 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040103216 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
445 BALRAMPUR CH-05-017-018-001/393
() 		3305017000NRG23240220232000786 24/02/2023 sunita 3305017WL080865 sunita 00415 SBIN0015464 1224 1224 Processed 23/03/2023 0040103217 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
446 BALRAMPUR CH-05-017-018-001/408
() 		3305017000NRG23240220232000813 24/02/2023 Kameshvar Ram 3305017WL080865 Kameshvar Ram 00415 SBIN0015464 204 204 Processed 23/03/2023 0040103218 Kameshvar Ram FINO PAYMENTS BANK LTD(608001)
447 BALRAMPUR CH-05-017-032-001/497
() 		3305017000NRG23240220232001487 24/02/2023 Ramviksh Cherva 3305017WL080889 Ramviksh Cherva 00415 SBIN0015464 612 612 Processed 23/03/2023 0040103197 RAMVRIKSCH CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
448 BALRAMPUR CH-05-017-018-001/397
() 		3305017000NRG23240220232000790 24/02/2023 Mukesh kujur 3305017WL080865 Mukesh kujur 00703 AIRP0000001 204 204 Processed 23/03/2023 0040103221 Mukesh Kujoor AIRTEL PAYMENTS BANK LIMITED(990288)
449 BALRAMPUR CH-05-017-018-001/397
() 		3305017000NRG23240220232000788 24/02/2023 Mukesh kujur 3305017WL080865 Mukesh kujur 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0040103222 Mukesh Kujoor AIRTEL PAYMENTS BANK LIMITED(990288)
450 BALRAMPUR CH-05-017-018-001/407
() 		3305017000NRG23240220232000811 24/02/2023 Tetarmaniya 3305017WL080865 Tetarmaniya 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0040103186 Tetarmaniya AIRTEL PAYMENTS BANK LIMITED(990288)
451 BALRAMPUR CH-05-017-018-001/407
() 		3305017000NRG23240220232000812 24/02/2023 Tetarmaniya 3305017WL080865 Tetarmaniya 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0040103187 Tetarmaniya AIRTEL PAYMENTS BANK LIMITED(990288)
452 BALRAMPUR CH-05-017-018-001/51-B
() 		3305017000NRG23240220232000849 24/02/2023 KAMLI 3305017WL080865 KAMLI 00703 AIRP0000001 408 408 Processed 23/03/2023 0040103219 Mrs. KAMLI . CHHATTISGARH GRAMIN BANK(607214)
453 BALRAMPUR CH-05-017-018-001/51-B
() 		3305017000NRG23240220232000847 24/02/2023 KAMLI 3305017WL080865 KAMLI 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0040103220 Mrs. KAMLI . CHHATTISGARH GRAMIN BANK(607214)
454 BALRAMPUR CH-05-017-018-001/51-B
() 		3305017000NRG23240220232000848 24/02/2023 RAMJIT 3305017WL080865 RAMJIT 00703 AIRP0000001 612 612 Processed 23/03/2023 0040103189 Mr. RAMJIT NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
455 BALRAMPUR CH-05-017-018-001/51-B
() 		3305017000NRG23240220232000846 24/02/2023 RAMJIT 3305017WL080865 RAMJIT 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0040103188 Mr. RAMJIT NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
456 BALRAMPUR CH-05-017-018-002/56
() 		3305017000NRG23240220232000909 24/02/2023 Suraj Mani 3305017WL080865 Suraj Mani 00703 AIRP0000001 204 204 Processed 23/03/2023 0040103120 Mrs. SURAJMANI W/O NILRATAN CHHATTISGARH GRAMIN BANK(607214)
457 BALRAMPUR CH-05-017-018-002/56
() 		3305017000NRG23240220232000907 24/02/2023 Suraj Mani 3305017WL080865 Suraj Mani 00703 AIRP0000001 612 612 Processed 23/03/2023 0040103121 Mrs. SURAJMANI W/O NILRATAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
Total 450024 450024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240223APB_FTO_471420 Central Bank Of India CBIN0281579 BALRAMPUR 11220
2 BALRAMPUR CH3305017_240223APB_FTO_471420 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 148104
3 BALRAMPUR CH3305017_240223APB_FTO_471420 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 13056
4 BALRAMPUR CH3305017_240223APB_FTO_471420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 13872
5 BALRAMPUR CH3305017_240223APB_FTO_471420 Punjab National Bank PUNB0732100 BALRAMPUR 244596
6 BALRAMPUR CH3305017_240223APB_FTO_471420 State Bank of India SBIN0001331 RAMANUJGANJ 408
7 BALRAMPUR CH3305017_240223APB_FTO_471420 State Bank of India SBIN0005489 PRATAPPUR 204
8 BALRAMPUR CH3305017_240223APB_FTO_471420 State Bank of India SBIN0015464 BALRAMPUR 10404
9 BALRAMPUR CH3305017_240223APB_FTO_471420 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8160

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