Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_070722APB_FTO_77944
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-05-017-007-003/579
() 		3305017000NRG23010720220119911 07/07/2022 VINAY 3305017WL0006151 VINAY 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010301 Mr. BINAY HALDHAR S/O BAIDYANATH HALDAR CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-010-001/105
() 		3305017000NRG23040720220132671 07/07/2022 MANMATI 3305017WL0006591 MANMATI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010286 MANMATI PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-010-001/156
() 		3305017000NRG23040720220132679 07/07/2022 RAMLAL 3305017WL0006591 RAMLAL 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010290 VIJAY LOHAR PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-010-001/160
() 		3305017000NRG23040720220132680 07/07/2022 UDAY 3305017WL0006591 UDAY 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010396 UDAY PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-010-001/168
() 		3305017000NRG23040720220132682 07/07/2022 SITRAM 3305017WL0006591 SITRAM 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010285 SITARAM BUINYA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-010-001/178
() 		3305017000NRG23040720220132685 07/07/2022 TULSI 3305017WL0006591 TULSI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010288 MR TULSI DAS SINGH STATE BANK OF INDIA(508548)
7 BALRAMPUR CH-05-017-010-001/204
() 		3305017000NRG23040720220132688 07/07/2022 PITAMBAR 3305017WL0006591 PITAMBAR 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010295 PITAMBAR TIRKI PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-010-001/211
() 		3305017000NRG23040720220132691 07/07/2022 NARESH 3305017WL0006591 NARESH 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010395 Mr. NARESH S/O TIBLU CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-010-001/211
() 		3305017000NRG23040720220132692 07/07/2022 RUNIYA 3305017WL0006591 RUNIYA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010289 Mrs. MUNIYA NARESH CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-010-001/231
() 		3305017000NRG23040720220132693 07/07/2022 KARAMCHAND 3305017WL0006591 KARAMCHAND 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010387 Mr. KARAMCHAND SINGH CENTRAL BANK OF INDIA(607115)
11 BALRAMPUR CH-05-017-010-001/24
() 		3305017000NRG23040720220132694 07/07/2022 SONIYA 3305017WL0006591 SONIYA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010291 Mrs. SONIYA W/O SHIVVRAT CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-010-001/313
() 		3305017000NRG23040720220132695 07/07/2022 KAMLA 3305017WL0006591 KAMLA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010389 KAMLA BHUINYA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-010-001/34
() 		3305017000NRG23040720220132698 07/07/2022 VIRENDRA 3305017WL0006591 VIRENDRA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010397 Mr. BRINEDRA SO CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-010-001/366
() 		3305017000NRG23040720220132700 07/07/2022 DHENA 3305017WL0006591 DHENA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010390 DINANATH GUPTA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-010-001/387
() 		3305017000NRG23040720220132704 07/07/2022 KULWANTI DEVI 3305017WL0006591 KULWANTI DEVI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010402 KULVANTI DEVI PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-010-001/394
() 		3305017000NRG23040720220132708 07/07/2022 JEETNI DEVI 3305017WL0006591 JEETNI DEVI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010403 JITANI PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-010-001/494
() 		3305017000NRG23040720220132718 07/07/2022 BINDA 3305017WL0006591 BINDA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010404 VINDA GUPTA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-010-001/61
() 		3305017000NRG23040720220132744 07/07/2022 SURENDER 3305017WL0006591 SURENDER 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010392 Mr. SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-010-001/64
() 		3305017000NRG23040720220132765 07/07/2022 KALAWATI 3305017WL0006591 KALAWATI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010287 Mrs. KALAWATI . CENTRAL BANK OF INDIA(607115)
20 BALRAMPUR CH-05-017-010-001/64
() 		3305017000NRG23040720220132766 07/07/2022 SUKHANY 3305017WL0006591 SUKHANY 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010393 Mrs. SUKHNI W/O RAMPRASHAD CENTRAL BANK OF INDIA(607115)
21 BALRAMPUR CH-05-017-010-001/66
() 		3305017000NRG23040720220132769 07/07/2022 BASANT 3305017WL0006591 BASANT 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010394 BASANT GUPTA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-010-001/78
() 		3305017000NRG23040720220132784 07/07/2022 AGARSAY 3305017WL0006591 AGARSAY 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010293 Mr. AGARSAI . CENTRAL BANK OF INDIA(607115)
23 BALRAMPUR CH-05-017-010-001/78
() 		3305017000NRG23040720220132785 07/07/2022 GAHNEE 3305017WL0006591 GAHNEE 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010292 Mrs. GAHNI . CENTRAL BANK OF INDIA(607115)
24 BALRAMPUR CH-05-017-010-002/58
() 		3305017000NRG23040720220132790 07/07/2022 UMESH 3305017WL0006591 UMESH 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010388 Mr. UMESWAR S/O SAMAT CENTRAL BANK OF INDIA(607115)
25 BALRAMPUR CH-05-017-016-001/102-A
() 		3305017000NRG23010720220113165 07/07/2022 AMARSAI 3305017WL0005951 AMARSAI 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010283 Mr. AMAR SAI S/O MOHAN SAI CENTRAL BANK OF INDIA(607115)
26 BALRAMPUR CH-05-017-016-002/179
() 		3305017000NRG23010720220113172 07/07/2022 MANOJ 3305017WL0005951 MANOJ 00089 CBIN0281579 408 408 Processed 12/07/2022 3007010294 MANOJ TIRKEY PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-019-003/9
() 		3305017000NRG23040720220144072 07/07/2022 RAJKUMARI 3305017WL0007047 RAJKUMARI 00089 CBIN0281579 2448 2448 Processed 12/07/2022 3007010298 RAJKUMARI CHERVA PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-019-003/91
() 		3305017000NRG23040720220144073 07/07/2022 Keshwar 3305017WL0007047 Keshwar 00089 CBIN0281579 2448 2448 Processed 12/07/2022 3007010302 KESHVAR SINGH PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-020-004/5
() 		3305017000NRG23010720220115769 07/07/2022 KASHINATH 3305017WL0006019 KASHINATH 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010391 Mr. KASHI NATH . CENTRAL BANK OF INDIA(607115)
30 BALRAMPUR CH-05-017-020-004/83
() 		3305017000NRG23300620220107164 07/07/2022 RAVINDER 3305017WL0005730 RAVINDER 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010400 Mr. RAVINDRA KUJUR CENTRAL BANK OF INDIA(607115)
31 BALRAMPUR CH-05-017-020-004/83
() 		3305017000NRG23300620220107165 07/07/2022 REEMA 3305017WL0005730 REEMA 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010401 Mrs. RIMA KUJUR CENTRAL BANK OF INDIA(607115)
32 BALRAMPUR CH-05-017-023-001/168
() 		3305017000NRG23300620220108963 07/07/2022 BIRBAL 3305017WL0005788 BIRBAL 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010303 Mr. BIRBAL S/O MANGRA CENTRAL BANK OF INDIA(607115)
33 BALRAMPUR CH-05-017-023-001/168
() 		3305017000NRG23300620220108964 07/07/2022 BIRBAL 3305017WL0005788 BIRBAL 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010304 Mr. BIRBAL S/O MANGRA CENTRAL BANK OF INDIA(607115)
34 BALRAMPUR CH-05-017-023-001/182-A
() 		3305017000NRG23300620220108966 07/07/2022 SHIV KUMAR 3305017WL0005788 SHIV KUMAR 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010296 Mr. SHIVKUMA S/O BIFAN CENTRAL BANK OF INDIA(607115)
35 BALRAMPUR CH-05-017-023-001/182-A
() 		3305017000NRG23300620220108968 07/07/2022 SHIV KUMAR 3305017WL0005788 SHIV KUMAR 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010297 Mr. SHIVKUMA S/O BIFAN CENTRAL BANK OF INDIA(607115)
36 BALRAMPUR CH-05-017-023-001/183-B
() 		3305017000NRG23300620220108971 07/07/2022 ANJEETA 3305017WL0005788 ANJEETA 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010300 SANJITA CHARGAT PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-023-001/183-B
() 		3305017000NRG23300620220108973 07/07/2022 ANJEETA 3305017WL0005788 ANJEETA 00089 CBIN0281579 1224 1224 Processed 12/07/2022 3007010299 SANJITA CHARGAT PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23060720220155345 07/07/2022 RAMJIT 3305017WL0007427 RAMJIT 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010284 RAMJET RAM PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-033-002/76
() 		3305017000NRG23060720220155376 07/07/2022 PHOOLMANIYA 3305017WL0007427 PHOOLMANIYA 00089 CBIN0281579 1428 1428 Processed 12/07/2022 3007010386 FULMATI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 55080 55080
40 BALRAMPUR CH-05-017-038-001/34
() 		3305017000NRG23050720220146545 07/07/2022 KISHUN 3305017WL0007128 KISHUN 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010446 KISHUN RAM S/O CHOTE VIFNA . CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-038-002/126-A
() 		3305017000NRG23050720220146618 07/07/2022 RAJENDRA 3305017WL0007132 RAJENDRA 00093 CRGB0006017 612 612 Processed 12/07/2022 3007010457 Mr. RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-038-002/166
() 		3305017000NRG23050720220146729 07/07/2022 SANJAY 3305017WL0007135 SANJAY 00093 CRGB0006017 612 612 Processed 12/07/2022 3007010497 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-042-001/11
() 		3305017000NRG23010720220112882 07/07/2022 KENDI 3305017WL0005935 KENDI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010504 Mrs. KANDI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-042-001/124
() 		3305017000NRG23270620220088574 07/07/2022 CHINTAMANI 3305017WL0004946 CHINTAMANI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010506 Mrs. CHINTAMANI MISHRA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-042-001/124
() 		3305017000NRG23280620220094858 07/07/2022 CHINTAMANI 3305017WL0005201 CHINTAMANI 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010507 Mrs. CHINTAMANI MISHRA CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-042-001/124-A
() 		3305017000NRG23280620220094859 07/07/2022 PRIYANKA 3305017WL0005201 PRIYANKA 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010460 Mrs. PRIYANKA MISHRA CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-042-001/124-A
() 		3305017000NRG23270620220088575 07/07/2022 PRIYANKA 3305017WL0004946 PRIYANKA 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010459 Mrs. PRIYANKA MISHRA CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-042-001/13
() 		3305017000NRG23270620220088579 07/07/2022 rudan 3305017WL0004946 rudan 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010466 Mrs. RUDAN W/O SAMUYAL CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-042-001/13
() 		3305017000NRG23280620220094861 07/07/2022 rudan 3305017WL0005201 rudan 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010465 Mrs. RUDAN W/O SAMUYAL CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-042-001/208
() 		3305017000NRG23280620220094863 07/07/2022 MAMTA 3305017WL0005201 MAMTA 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010903 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-042-001/208
() 		3305017000NRG23270620220088581 07/07/2022 MAMTA 3305017WL0004946 MAMTA 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010902 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-042-001/225
() 		3305017000NRG23050720220146229 07/07/2022 MOHAN NAG 3305017WL0007110 MOHAN NAG 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010447 MOHAN RAM NAG PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-042-001/278
() 		3305017000NRG23050720220146234 07/07/2022 Vikram 3305017WL0007110 Vikram 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010600 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-042-001/28
() 		3305017000NRG23050720220151007 07/07/2022 BUDHRAM 3305017WL0007262 BUDHRAM 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010442 BUDHRAM ADGE PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-042-001/39
() 		3305017000NRG23270620220088589 07/07/2022 KELMENTINA 3305017WL0004946 KELMENTINA 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010463 Mrs. KELWENTINA W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-042-001/39
() 		3305017000NRG23280620220094869 07/07/2022 KELMENTINA 3305017WL0005201 KELMENTINA 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010464 Mrs. KELWENTINA W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-042-001/46
() 		3305017000NRG23280620220094875 07/07/2022 POONAMDANI 3305017WL0005201 POONAMDANI 00093 CRGB0006017 2448 2448 Processed 12/07/2022 3007010431 POONAMDANI PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-042-001/46
() 		3305017000NRG23270620220088597 07/07/2022 POONAMDANI 3305017WL0004946 POONAMDANI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010430 POONAMDANI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-042-002/455
() 		3305017000NRG23010720220113081 07/07/2022 SURESH 3305017WL0005943 SURESH 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010495 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-042-002/513
() 		3305017000NRG23010720220113082 07/07/2022 Sanjay 3305017WL0005943 Sanjay 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010494 Mr. SANJAY KUMAR EDGE CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-042-002/59
() 		3305017000NRG23010720220112915 07/07/2022 ramprasad 3305017WL0005935 ramprasad 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010445 RAMPRASAD S/O VIPAT CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-043-001/110
() 		3305017000NRG23070720220167117 07/07/2022 ANITA 3305017WL0007876 ANITA 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010496 Mrs. ANITA . W/O BANDHAN NAGE CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-043-001/110
() 		3305017000NRG23070720220167116 07/07/2022 bandhan 3305017WL0007876 bandhan 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010499 BANDHAN S\O CHUTU NAGE. . CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-043-001/45
() 		3305017000NRG23070720220167119 07/07/2022 KASHINATH 3305017WL0007876 KASHINATH 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010440 Mr. KANSHINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-043-001/56
() 		3305017000NRG23070720220167120 07/07/2022 Ramnath 3305017WL0007876 Ramnath 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010441 Mr. RAM NATH NAGE CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-043-001/80
() 		3305017000NRG23060720220157986 07/07/2022 sitapati 3305017WL0007508 sitapati 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010498 SITAPATI NAGE PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-043-001/95
() 		3305017000NRG23070720220167126 07/07/2022 SOMARI 3305017WL0007876 SOMARI 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010500 Mrs. SOMARI SUDESHWAR CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-043-002/133
() 		3305017000NRG23040720220133540 07/07/2022 CHANDRAMANIYA 3305017WL0006628 CHANDRAMANIYA 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010858 Mrs. CHANDRMNIYA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-043-002/133
() 		3305017000NRG23040720220133539 07/07/2022 NARAYAN 3305017WL0006628 NARAYAN 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010412 Mr. NARAYAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-043-002/66-A
() 		3305017000NRG23040720220133541 07/07/2022 DHARAMSAI 3305017WL0006628 DHARAMSAI 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010501 DHARAM SAI S\O KUBADA . CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-043-002/66-A
() 		3305017000NRG23040720220133542 07/07/2022 MAHESARI 3305017WL0006628 MAHESARI 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007010458 Mrs. MAHESHWARI NAGESHIYA W/O DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-043-002/73-A
() 		3305017000NRG23040720220133543 07/07/2022 SUNDARI 3305017WL0006628 SUNDARI 00093 CRGB0006017 1224 1224 Processed 12/07/2022 3007011016 SUNDARI NAGE PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-043-002/74
() 		3305017000NRG23040720220133440 07/07/2022 VIGAN 3305017WL0006618 VIGAN 00093 CRGB0006017 816 816 Processed 12/07/2022 3007010469 Mr. BIGAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-051-001/260
() 		3305017000NRG23010720220111268 07/07/2022 Fulsai 3305017WL0005873 Fulsai 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010448 FULSAY PANDO PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-051-001/266
() 		3305017000NRG23010720220111272 07/07/2022 Birabal 3305017WL0005873 Birabal 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010451 BIRABAL YADAW S\O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-051-001/266
() 		3305017000NRG23040720220133032 07/07/2022 Birabal 3305017WL0006598 Birabal 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010452 BIRABAL YADAW S\O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-051-001/297
() 		3305017000NRG23010720220111151 07/07/2022 Farsingh 3305017WL0005867 Farsingh 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010454 FARSHINGH KINDO PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-051-001/297
() 		3305017000NRG23010720220111153 07/07/2022 Farsingh 3305017WL0005867 Farsingh 00093 CRGB0006017 1020 1020 Processed 12/07/2022 3007010453 FARSHINGH KINDO PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-051-001/297
() 		3305017000NRG23010720220111152 07/07/2022 Sarojani 3305017WL0005867 Sarojani 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010456 SAROJANI KINDO PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-051-001/347
() 		3305017000NRG23010720220111283 07/07/2022 Santosh 3305017WL0005873 Santosh 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010503 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-051-001/347
() 		3305017000NRG23040720220133037 07/07/2022 Santosh 3305017WL0006598 Santosh 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010502 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-051-001/371-A
() 		3305017000NRG23010720220111160 07/07/2022 ajit 3305017WL0005867 ajit 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010449 AJIT EKKA PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-051-001/371-A
() 		3305017000NRG23010720220111158 07/07/2022 ajit 3305017WL0005867 ajit 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010450 AJIT EKKA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-051-001/371-A
() 		3305017000NRG23010720220111159 07/07/2022 SHASHI 3305017WL0005867 SHASHI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010509 SHASHI EKKA PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-051-001/371-A
() 		3305017000NRG23010720220111161 07/07/2022 SHASHI 3305017WL0005867 SHASHI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010508 SHASHI EKKA PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-051-002/165-A
() 		3305017000NRG23010720220111165 07/07/2022 RAMBALI 3305017WL0005867 RAMBALI 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010505 Mr. RAMBALI GUPTA S/O JAGDISH GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 BALRAMPUR CH-05-017-051-002/183
() 		3305017000NRG23010720220111166 07/07/2022 Omprakash 3305017WL0005867 Omprakash 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010443 OMPARKASH PAINKRA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-051-002/63
() 		3305017000NRG23010720220111168 07/07/2022 Somani 3305017WL0005867 Somani 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010462 SUDHANI KINDO PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-051-002/63
() 		3305017000NRG23010720220111170 07/07/2022 Somani 3305017WL0005867 Somani 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010461 SUDHANI KINDO PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-051-002/63
() 		3305017000NRG23010720220111167 07/07/2022 Tibaru 3305017WL0005867 Tibaru 00093 CRGB0006017 1428 1428 Processed 12/07/2022 3007010444 Mr. THIBRU KINDO CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-051-002/83
() 		3305017000NRG23010720220111173 07/07/2022 ausrla 3305017WL0005867 ausrla 00093 CRGB0006017 204 204 Processed 12/07/2022 3007010455 URSULA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 76092 76092
92 BALRAMPUR CH-05-017-034-001/1516
() 		3305017000NRG23010720220113447 07/07/2022 indrakumar 3305017WL0005961 indrakumar 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010544 Mr. INDRA KUMAR NAG SO ANTU NAGESIYA NAG CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-034-001/335
() 		3305017000NRG23060720220158686 07/07/2022 SUDAMAN 3305017WL0007541 SUDAMAN 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010566 Mr. SUDAM SINGH SO JAGARNATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
94 BALRAMPUR CH-05-017-034-001/383
() 		3305017000NRG23060720220158691 07/07/2022 RAJ KUMAR 3305017WL0007541 RAJ KUMAR 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3007010559 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-034-001/535
() 		3305017000NRG23060720220158706 07/07/2022 BIPHAN RAM 3305017WL0007541 BIPHAN RAM 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010560 BIPHAN RAM S/O SEWAK RAM . CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-034-001/849
() 		3305017000NRG23060720220158713 07/07/2022 DHARAMJEET 3305017WL0007541 DHARAMJEET 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010567 Mr. DHARAM JEET S/O JAG DISH . CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-036-001/174
() 		3305017000NRG23300620220109061 07/07/2022 BEGANA 3305017WL0005793 BEGANA 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010514 Mr. BIGNA / BOGDHA CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-036-001/196
() 		3305017000NRG23300620220109062 07/07/2022 SHIVKUMAR 3305017WL0005793 SHIVKUMAR 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010512 SHIVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG23300620220109072 07/07/2022 RUNWATI 3305017WL0005793 RUNWATI 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010568 RUNVANTI SINGH PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG23300620220109070 07/07/2022 RUNWATI 3305017WL0005793 RUNWATI 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010569 RUNVANTI SINGH PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG23300620220109071 07/07/2022 SANTAN 3305017WL0005793 SANTAN 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010511 Mr. SANT RAM S/O NANHAK RAM CENTRAL BANK OF INDIA(607115)
102 BALRAMPUR CH-05-017-036-001/285
() 		3305017000NRG23300620220109069 07/07/2022 SANTAN 3305017WL0005793 SANTAN 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010510 Mr. SANT RAM S/O NANHAK RAM CENTRAL BANK OF INDIA(607115)
103 BALRAMPUR CH-05-017-036-001/294
() 		3305017000NRG23300620220109073 07/07/2022 BARAN 3305017WL0005793 BARAN 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010513 Mr. BARAN / ANAND CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-037-001/344
() 		3305017000NRG23300620220108234 07/07/2022 SURESH 3305017WL0005737 SURESH 00093 CRGB0006027 2448 2448 Processed 12/07/2022 3007010617 SURESH PRASAD GUPTA so SAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-037-001/68
() 		3305017000NRG23300620220108329 07/07/2022 suresh prashad gupta 3305017WL0005740 suresh prashad gupta 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010516 SURESH GUPTA S/O DEV PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-037-002/117
() 		3305017000NRG23300620220109392 07/07/2022 SUDARSAN 3305017WL0005815 SUDARSAN 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3007010518 SUDARSHAN GOLDAR PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-037-002/48
() 		3305017000NRG23300620220109393 07/07/2022 RANJAN 3305017WL0005815 RANJAN 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3007010515 Mr. RANJAN / MANORANJAN CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-037-002/74
() 		3305017000NRG23300620220109398 07/07/2022 MAMTA 3305017WL0005815 MAMTA 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3007010564 Mrs. MAMTA SARDAR WO TAPAS SARDAR CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-037-002/74
() 		3305017000NRG23300620220109397 07/07/2022 TAPAS 3305017WL0005815 TAPAS 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3007010563 TAPAS SARDAR SO NARENDRA SARDAR CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-037-003/70-A
() 		3305017000NRG23300620220108249 07/07/2022 PREAMNATH 3305017WL0005737 PREAMNATH 00093 CRGB0006027 2448 2448 Processed 12/07/2022 3007010517 Mr. PREAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
111 BALRAMPUR CH-05-017-046-002/158
() 		3305017000NRG23050720220145804 07/07/2022 ANJOTWA 3305017WL0007102 ANJOTWA 00093 CRGB0006027 408 408 Processed 12/07/2022 3007010557 ANJOTWA /KEWLA CHHATTISGARH GRAMIN BANK(607214)
112 BALRAMPUR CH-05-017-046-002/158
() 		3305017000NRG23050720220145805 07/07/2022 BANDHI 3305017WL0007102 BANDHI 00093 CRGB0006027 408 408 Processed 12/07/2022 3007010558 Mrs. BANDHANI /ANJOTWA CHHATTISGARH GRAMIN BANK(607214)
113 BALRAMPUR CH-05-017-046-002/70
() 		3305017000NRG23050720220145815 07/07/2022 MANTI 3305017WL0007102 MANTI 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010565 Mrs. MANTI KODAKO WO BRIKSHA KODAKU CENTRAL BANK OF INDIA(607115)
114 BALRAMPUR CH-05-017-050-002/127-A
() 		3305017000NRG23300620220108448 07/07/2022 BASHNT 3305017WL0005752 BASHNT 00093 CRGB0006027 2448 2448 Processed 12/07/2022 3007010548 MR BASANT RAM STATE BANK OF INDIA(508548)
115 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23010720220119838 07/07/2022 Ramprasad 3305017WL0006147 Ramprasad 00093 CRGB0006027 816 816 Processed 12/07/2022 3007010894 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
116 BALRAMPUR CH-05-017-050-002/19-A
() 		3305017000NRG23010720220119839 07/07/2022 Gahnu 3305017WL0006147 Gahnu 00093 CRGB0006027 612 612 Processed 12/07/2022 3007010552 GAHNOO SINGH SO LOHRA SINGH CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-050-002/23
() 		3305017000NRG23010720220119840 07/07/2022 Hakim 3305017WL0006147 Hakim 00093 CRGB0006027 612 612 Processed 12/07/2022 3007010556 HAKIM/ BALDEV CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23010720220119841 07/07/2022 Lav Kush 3305017WL0006147 Lav Kush 00093 CRGB0006027 816 816 Processed 12/07/2022 3007010550 Mr. LAVKUSH SO BECHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
119 BALRAMPUR CH-05-017-050-002/37
() 		3305017000NRG23010720220119844 07/07/2022 Lallu 3305017WL0006147 Lallu 00093 CRGB0006027 408 408 Processed 12/07/2022 3007010551 Mr. LALLU SINGH CHHATTISGARH GRAMIN BANK(607214)
120 BALRAMPUR CH-05-017-050-002/377
() 		3305017000NRG23010720220119845 07/07/2022 Akalu 3305017WL0006147 Akalu 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010561 AKLU RAM SO RAMJATAN RAM CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-050-002/377
() 		3305017000NRG23300620220108456 07/07/2022 Akalu 3305017WL0005752 Akalu 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010562 AKLU RAM SO RAMJATAN RAM CHHATTISGARH GRAMIN BANK(607214)
122 BALRAMPUR CH-05-017-050-002/377
() 		3305017000NRG23300620220108457 07/07/2022 SOBHA 3305017WL0005752 SOBHA 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010554 Mrs. SHOBHAWATI / AKLU CHHATTISGARH GRAMIN BANK(607214)
123 BALRAMPUR CH-05-017-050-002/377
() 		3305017000NRG23010720220119846 07/07/2022 SOBHA 3305017WL0006147 SOBHA 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010553 Mrs. SHOBHAWATI / AKLU CHHATTISGARH GRAMIN BANK(607214)
124 BALRAMPUR CH-05-017-050-002/53-A
() 		3305017000NRG23300620220108461 07/07/2022 Sunita 3305017WL0005752 Sunita 00093 CRGB0006027 2448 2448 Processed 12/07/2022 3007010892 SUNITA TIRKEY PUNJAB NATIONAL BANK(508568)
125 BALRAMPUR CH-05-017-050-002/64
() 		3305017000NRG23010720220119848 07/07/2022 PREMNI 3305017WL0006147 PREMNI 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010893 Mrs. PREMANI LAKDA WO PRABHUDAS LAKDA CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23010720220119849 07/07/2022 Prabhu 3305017WL0006147 Prabhu 00093 CRGB0006027 1224 1224 Processed 12/07/2022 3007010520 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-050-002/69
() 		3305017000NRG23300620220108462 07/07/2022 Prabhu 3305017WL0005752 Prabhu 00093 CRGB0006027 1428 1428 Processed 12/07/2022 3007010519 PRABHU MINJ S/O RAMJEET . CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-050-002/7-B
() 		3305017000NRG23300620220108463 07/07/2022 VIJAY 3305017WL0005752 VIJAY 00093 CRGB0006027 2448 2448 Processed 12/07/2022 3007010549 MR VIJAY SINGH STATE BANK OF INDIA(508548)
129 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23010720220119850 07/07/2022 Dharam pal 3305017WL0006147 Dharam pal 00093 CRGB0006027 612 612 Processed 12/07/2022 3007010555 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
130 BALRAMPUR CH-05-017-005-001/92
() 		3305017000NRG23010720220111372 07/07/2022 KARAMCHAND 3305017WL0005876 KARAMCHAND 00093 CRGB0006046 1224 1224 Processed 12/07/2022 3007010891 Mr. KARAMCHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
131 BALRAMPUR CH-05-017-005-002/174
() 		3305017000NRG23010720220111375 07/07/2022 RAJESHWAR 3305017WL0005876 RAJESHWAR 00093 CRGB0006046 612 612 Processed 12/07/2022 3007010571 RAJESHWAR S/O RAMBRICH CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-005-002/185
() 		3305017000NRG23010720220111377 07/07/2022 TETRA 3305017WL0005876 TETRA 00093 CRGB0006046 1224 1224 Processed 12/07/2022 3007010604 Mr. TETRA RAM S/O BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
133 BALRAMPUR CH-05-017-005-002/188
() 		3305017000NRG23010720220111384 07/07/2022 BIHANI 3305017WL0005876 BIHANI 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010606 Mrs. BIHANI DEVI WO TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
134 BALRAMPUR CH-05-017-005-002/188
() 		3305017000NRG23010720220111383 07/07/2022 TEJU 3305017WL0005876 TEJU 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010603 TEJU RAM PUNJAB NATIONAL BANK(508568)
135 BALRAMPUR CH-05-017-005-002/261
() 		3305017000NRG23010720220111426 07/07/2022 SUNITA 3305017WL0005876 SUNITA 00093 CRGB0006046 408 408 Processed 12/07/2022 3007010570 Mrs. SUNITA RAJAK WO SEWAK RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-005-002/265-A
() 		3305017000NRG23010720220111436 07/07/2022 LAKHPATIYA 3305017WL0005876 LAKHPATIYA 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010573 LAKHPATIYA RAJAK PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-005-002/265-A
() 		3305017000NRG23010720220111435 07/07/2022 SAGAR 3305017WL0005876 SAGAR 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010605 SAGAR RAJAK PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23010720220111438 07/07/2022 RUKMANI 3305017WL0005876 RUKMANI 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010572 Mr. RUKMANIYA RAJAK W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
139 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23010720220111437 07/07/2022 SITARAM 3305017WL0005876 SITARAM 00093 CRGB0006046 1428 1428 Processed 12/07/2022 3007010602 SITARAM RAJAK S/O DEWA PUNJAB NATIONAL BANK(508568)
140 BALRAMPUR CH-05-017-006-001/96
() 		3305017000NRG23300620220109200 07/07/2022 SUKUMAR 3305017WL0005803 SUKUMAR 00093 CRGB0006046 1224 1224 Processed 12/07/2022 3007010574 Mr. SUKUMAR SARKAR S/O SURYAKANT SARKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
141 BALRAMPUR CH-05-017-027-001/62
() 		3305017000NRG23300620220109584 07/07/2022 ISWAR 3305017WL0005819 ISWAR 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010609 ISWAR S/O RUNGTU CHHATTISGARH GRAMIN BANK(607214)
142 BALRAMPUR CH-05-017-027-001/63
() 		3305017000NRG23300620220109586 07/07/2022 KAMLA 3305017WL0005819 KAMLA 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010492 Mrs. KAMALA KANSHI W/O SUKHLAL KANSHI . CHHATTISGARH GRAMIN BANK(607214)
143 BALRAMPUR CH-05-017-027-001/63
() 		3305017000NRG23300620220109585 07/07/2022 SUKHLAL 3305017WL0005819 SUKHLAL 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010610 SUKHLAL S/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
144 BALRAMPUR CH-05-017-027-001/64-A
() 		3305017000NRG23300620220109587 07/07/2022 SHIVPRASAD 3305017WL0005819 SHIVPRASAD 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010608 SHIVPRASAD S/O HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-027-002/219
() 		3305017000NRG23300620220109346 07/07/2022 SANJHWA 3305017WL0005809 SANJHWA 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010889 SANJHAVA W/O MNIYAR CHHATTISGARH GRAMIN BANK(607214)
146 BALRAMPUR CH-05-017-027-002/260
() 		3305017000NRG23300620220109352 07/07/2022 LIBNUS 3305017WL0005809 LIBNUS 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010890 LIVNUS S/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
147 BALRAMPUR CH-05-017-029-003/151
() 		3305017000NRG23010720220119681 07/07/2022 RAJKUMAR 3305017WL0006139 RAJKUMAR 00093 CRGB0006067 1020 1020 Processed 12/07/2022 3007010607 RAJKUMAR SO JAILAL CHHATTISGARH GRAMIN BANK(607214)
148 BALRAMPUR CH-05-017-029-003/151-C
() 		3305017000NRG23010720220119682 07/07/2022 SUNITA 3305017WL0006139 SUNITA 00093 CRGB0006067 1020 1020 Processed 12/07/2022 3007010863 SUNITA TEKAM PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23010720220119690 07/07/2022 RAMDAS 3305017WL0006139 RAMDAS 00093 CRGB0006067 1224 1224 Processed 12/07/2022 3007010525 Mr. RAMDASH KUMHARIYA SO BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
150 BALRAMPUR CH-05-017-029-003/215-B
() 		3305017000NRG23010720220119698 07/07/2022 Runiya 3305017WL0006139 Runiya 00093 CRGB0006067 2448 2448 Processed 12/07/2022 3007010585 Mrs. RUNIYA MURUM WO MUNESHWAR MURUM . CHHATTISGARH GRAMIN BANK(607214)
151 BALRAMPUR CH-05-017-029-003/238-A
() 		3305017000NRG23010720220119716 07/07/2022 Lepi 3305017WL0006139 Lepi 00093 CRGB0006067 2448 2448 Processed 12/07/2022 3007010478 Mrs. LEPI HUDWA W/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
152 BALRAMPUR CH-05-017-045-001/118
() 		3305017000NRG23010720220112858 07/07/2022 DASVATIYA 3305017WL0005933 DASVATIYA 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007011065 Mrs. DASHMATI SANDILYA WO BODHAN SANDILY CHHATTISGARH GRAMIN BANK(607214)
153 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23010720220112797 07/07/2022 HARILAL 3305017WL0005928 HARILAL 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010755 HARILAL KASI PUNJAB NATIONAL BANK(508568)
154 BALRAMPUR CH-05-017-045-001/301
() 		3305017000NRG23010720220112840 07/07/2022 bathrhin 3305017WL0005931 bathrhin 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010888 MOHARMANIYA KASI PUNJAB NATIONAL BANK(508568)
155 BALRAMPUR CH-05-017-047-001/118
() 		3305017000NRG23010720220111972 07/07/2022 SHIVKUMAR 3305017WL0005893 SHIVKUMAR 00093 CRGB0006067 612 612 Processed 12/07/2022 3007010354 Mr. SEE KUMAR SO RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-047-001/218
() 		3305017000NRG23010720220111710 07/07/2022 KAILASH 3305017WL0005884 KAILASH 00093 CRGB0006067 612 612 Processed 12/07/2022 3007010960 Mr. KAILASH RAM . CHHATTISGARH GRAMIN BANK(607214)
157 BALRAMPUR CH-05-017-047-001/218
() 		3305017000NRG23010720220111711 07/07/2022 KAILASH 3305017WL0005884 KAILASH 00093 CRGB0006067 1020 1020 Processed 12/07/2022 3007010959 Mr. KAILASH RAM . CHHATTISGARH GRAMIN BANK(607214)
158 BALRAMPUR CH-05-017-047-001/235
() 		3305017000NRG23010720220111982 07/07/2022 Ramvilas 3305017WL0005893 Ramvilas 00093 CRGB0006067 1428 1428 Processed 12/07/2022 3007010707 Mr. RAMBILAS SURYAWANSI SO RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24684 24684
159 BALRAMPUR CH-05-017-011-002/142
() 		3305017000NRG23040720220133442 07/07/2022 FULMATIYA 3305017WL0006619 FULMATIYA 00093 CRGB0006068 2448 2448 Processed 12/07/2022 3007010613 FULMATIYA PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-011-002/142
() 		3305017000NRG23040720220133441 07/07/2022 SANTOSH 3305017WL0006619 SANTOSH 00093 CRGB0006068 2448 2448 Processed 12/07/2022 3007010612 SANTOSH KANSHI PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-011-002/172
() 		3305017000NRG23040720220133445 07/07/2022 BHUKHANJIT 3305017WL0006619 BHUKHANJIT 00093 CRGB0006068 2448 2448 Processed 12/07/2022 3007010611 BHOOKHJITAN SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
162 BALRAMPUR CH-05-017-049-003/11-A
() 		3305017000NRG23070720220165805 07/07/2022 Jago 3305017WL0007823 Jago 00093 CRGB0006075 1224 1224 Processed 12/07/2022 3007010614 JAGO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
163 BALRAMPUR CH-05-017-049-001/24-A
() 		3305017000NRG23270620220086268 07/07/2022 PRAMOD NAG 3305017WL0004864 PRAMOD NAG 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007010616 Mr. PRAMOD so BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
164 BALRAMPUR CH-05-017-049-001/28-A
() 		3305017000NRG23270620220086270 07/07/2022 Mahaprasad 3305017WL0004864 Mahaprasad 00093 SBIN0RRCHGB 408 408 Processed 12/07/2022 3007010615 Mr. MAHAPRASAD KODAKU SO BHADWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
165 BALRAMPUR CH-05-017-042-001/278
() 		3305017000NRG23050720220146233 07/07/2022 Atul 3305017WL0007110 Atul 00176 IDIB000R518 2448 2448 Processed 12/07/2022 3007010411 ATUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
166 BALRAMPUR CH-05-017-003-001/250
() 		3305017000NRG23270620220088935 07/07/2022 SHANTI 3305017WL0004970 SHANTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010714 SHANTI SANDILYA PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-003-001/250
() 		3305017000NRG23010720220111802 07/07/2022 SURESH 3305017WL0005888 SURESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010713 SURESH SINGH PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-003-001/293
() 		3305017000NRG23270620220088927 07/07/2022 KUNVA 3305017WL0004969 KUNVA 00354 PUNB0732100 1330 1330 Processed 12/07/2022 3007010931 PUNUVA SANDILYA PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-003-001/293
() 		3305017000NRG23010720220111809 07/07/2022 RAMCHANDRA 3305017WL0005888 RAMCHANDRA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010882 RAMCHANDRA SANDILYA PUNJAB NATIONAL BANK(508568)
170 BALRAMPUR CH-05-017-003-001/315
() 		3305017000NRG23300620220109146 07/07/2022 KALAMPATI 3305017WL0005801 KALAMPATI 00354 PUNB0732100 819 819 Processed 12/07/2022 3007011025 KALAMAPTI SANDILYA PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-003-001/315
() 		3305017000NRG23300620220109145 07/07/2022 SAGAR 3305017WL0005801 SAGAR 00354 PUNB0732100 819 819 Processed 12/07/2022 3007011029 SAGAR SEN PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-003-001/364
() 		3305017000NRG23010720220111819 07/07/2022 RAJKUMAR 3305017WL0005888 RAJKUMAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010699 RAJKUMAR AYAM PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-003-001/364
() 		3305017000NRG23010720220111820 07/07/2022 RAJKUMARI 3305017WL0005888 RAJKUMARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010700 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-003-001/40
() 		3305017000NRG23270620220088939 07/07/2022 PREMSARI 3305017WL0004970 PREMSARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011023 PARMESHVRI AGRIYA PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-003-001/40
() 		3305017000NRG23270620220088938 07/07/2022 TIBAL 3305017WL0004970 TIBAL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011022 TIBAL AGRIYA PUNJAB NATIONAL BANK(508568)
176 BALRAMPUR CH-05-017-003-001/46
() 		3305017000NRG23010720220111827 07/07/2022 KISHUN 3305017WL0005888 KISHUN 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010739 KISUN SANDILYA PUNJAB NATIONAL BANK(508568)
177 BALRAMPUR CH-05-017-003-001/46
() 		3305017000NRG23010720220111828 07/07/2022 LALITA 3305017WL0005888 LALITA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010738 MR LALO SANDILY STATE BANK OF INDIA(508548)
178 BALRAMPUR CH-05-017-003-001/518-A
() 		3305017000NRG23270620220088944 07/07/2022 HIRSHAY 3305017WL0004970 HIRSHAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010712 HIRASAY PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-003-001/518-A
() 		3305017000NRG23270620220088945 07/07/2022 RAJPATI 3305017WL0004970 RAJPATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011026 MRS RAJPATI SANDILYA STATE BANK OF INDIA(508548)
180 BALRAMPUR CH-05-017-003-001/725
() 		3305017000NRG23010720220111836 07/07/2022 Lalbahadur 3305017WL0005888 Lalbahadur 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010422 LALBAHADHUR SINGH PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-003-001/730
() 		3305017000NRG23010720220111840 07/07/2022 PENTU 3305017WL0005888 PENTU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011021 PINTU YADAV PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-004-001/103
() 		3305017000NRG23300620220105682 07/07/2022 SURENDRA 3305017WL0005673 SURENDRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010880 SURENDRA BADA PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-004-001/114
() 		3305017000NRG23300620220105683 07/07/2022 BABBLU 3305017WL0005673 BABBLU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010963 MR BAGLOO KHALKHO STATE BANK OF INDIA(508548)
184 BALRAMPUR CH-05-017-004-001/117
() 		3305017000NRG23300620220105684 07/07/2022 SARITA 3305017WL0005673 SARITA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007011044 SARITA PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-004-001/133
() 		3305017000NRG23300620220105686 07/07/2022 CHHABELI 3305017WL0005673 CHHABELI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010333 CHHABELI MINJ PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-004-001/133
() 		3305017000NRG23300620220105688 07/07/2022 CHHABELI 3305017WL0005673 CHHABELI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010334 CHHABELI MINJ PUNJAB NATIONAL BANK(508568)
187 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23300620220105692 07/07/2022 ARTI 3305017WL0005673 ARTI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010336 MS ARATI MINJA STATE BANK OF INDIA(508548)
188 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23300620220105690 07/07/2022 ARTI 3305017WL0005673 ARTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010337 MS ARATI MINJA STATE BANK OF INDIA(508548)
189 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23300620220105691 07/07/2022 dinesh 3305017WL0005673 dinesh 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010339 BINESH MINJ PUNJAB NATIONAL BANK(508568)
190 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23300620220105689 07/07/2022 dinesh 3305017WL0005673 dinesh 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010340 BINESH MINJ PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-004-001/142
() 		3305017000NRG23300620220105693 07/07/2022 SANJU 3305017WL0005673 SANJU 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010781 SANJOO TOPPO IDBI BANK(607095)
192 BALRAMPUR CH-05-017-004-001/142
() 		3305017000NRG23300620220105694 07/07/2022 SAVITA 3305017WL0005673 SAVITA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010782 SAVITA TOPPO PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23300620220105695 07/07/2022 Chaturgun 3305017WL0005673 Chaturgun 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010382 MR CHATURGUNN LAKDHA STATE BANK OF INDIA(508548)
194 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23300620220105697 07/07/2022 Chaturgun 3305017WL0005673 Chaturgun 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010381 MR CHATURGUNN LAKDHA STATE BANK OF INDIA(508548)
195 BALRAMPUR CH-05-017-004-001/27
() 		3305017000NRG23300620220105696 07/07/2022 FULMANIYA 3305017WL0005673 FULMANIYA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010383 MRS FOOLMNIYA LAKDA STATE BANK OF INDIA(508548)
196 BALRAMPUR CH-05-017-004-001/302
() 		3305017000NRG23300620220105698 07/07/2022 Arvind Minz 3305017WL0005673 Arvind Minz 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010335 ARVIND KUMAR MINJ PUNJAB NATIONAL BANK(508568)
197 BALRAMPUR CH-05-017-004-001/302
() 		3305017000NRG23300620220105699 07/07/2022 ASHISH 3305017WL0005673 ASHISH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010763 ASHISH KUMAR MINJ PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-004-001/310
() 		3305017000NRG23300620220105700 07/07/2022 BINOD BARA 3305017WL0005673 BINOD BARA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010933 VINOD BADA PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-004-001/312
() 		3305017000NRG23300620220105701 07/07/2022 SULKHANI PANA 3305017WL0005673 SULKHANI PANA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010377 SULKHANI PANA PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-004-001/312
() 		3305017000NRG23300620220105702 07/07/2022 SULKHANI PANA 3305017WL0005673 SULKHANI PANA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010378 SULKHANI PANA PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-004-001/314
() 		3305017000NRG23300620220105703 07/07/2022 SARITA 3305017WL0005673 SARITA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010799 SARITA PANNA PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-004-001/34
() 		3305017000NRG23300620220105704 07/07/2022 DILWANTI 3305017WL0005673 DILWANTI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010338 DILVANTI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 BALRAMPUR CH-05-017-004-001/347
() 		3305017000NRG23300620220108613 07/07/2022 Pritam 3305017WL0005768 Pritam 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011063 PRITAM KUJOOR PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-004-001/385
() 		3305017000NRG23300620220105705 07/07/2022 nanku ram 3305017WL0005673 nanku ram 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010771 Mr. NANHAKU RAM S/O LATE KARAM DAYAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
205 BALRAMPUR CH-05-017-004-001/385
() 		3305017000NRG23300620220105707 07/07/2022 nanku ram 3305017WL0005673 nanku ram 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010772 Mr. NANHAKU RAM S/O LATE KARAM DAYAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
206 BALRAMPUR CH-05-017-004-001/385
() 		3305017000NRG23300620220105708 07/07/2022 parwati 3305017WL0005673 parwati 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010773 PARWATI MINJ PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-004-001/385
() 		3305017000NRG23300620220105706 07/07/2022 parwati 3305017WL0005673 parwati 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010774 PARWATI MINJ PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-004-001/398
() 		3305017000NRG23300620220105709 07/07/2022 PREMA 3305017WL0005673 PREMA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010769 Mrs. PREMA TOPPO CENTRAL BANK OF INDIA(607115)
209 BALRAMPUR CH-05-017-004-001/398
() 		3305017000NRG23300620220105710 07/07/2022 PREMA 3305017WL0005673 PREMA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010770 Mrs. PREMA TOPPO CENTRAL BANK OF INDIA(607115)
210 BALRAMPUR CH-05-017-004-002/16
() 		3305017000NRG23300620220105719 07/07/2022 RAMJANAM 3305017WL0005673 RAMJANAM 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010546 RAMJANAM RAM PUNJAB NATIONAL BANK(508568)
211 BALRAMPUR CH-05-017-004-002/38
() 		3305017000NRG23300620220105720 07/07/2022 Akalo 3305017WL0005673 Akalo 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010823 AKALO BHIUIYAR PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-004-002/4
() 		3305017000NRG23300620220105722 07/07/2022 SUDESHWAR 3305017WL0005673 SUDESHWAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011032 SUDESHWAR RAM PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-004-002/4
() 		3305017000NRG23300620220105721 07/07/2022 UPADESHWAR 3305017WL0005673 UPADESHWAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011019 UPDESHWAR RAM PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-004-002/40
() 		3305017000NRG23300620220105723 07/07/2022 Rajesvar 3305017WL0005673 Rajesvar 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010479 RAJESHVAR BHUIHAR PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-004-002/52
() 		3305017000NRG23300620220105729 07/07/2022 KUNTI 3305017WL0005673 KUNTI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010917 KUNTI PUNJAB NATIONAL BANK(508568)
216 BALRAMPUR CH-05-017-004-003/10
() 		3305017000NRG23300620220105731 07/07/2022 sitakumari 3305017WL0005673 sitakumari 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010867 SITAKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-004-003/111
() 		3305017000NRG23300620220108679 07/07/2022 jangali 3305017WL0005775 jangali 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011069 JANGALI RAM PUNJAB NATIONAL BANK(508568)
218 BALRAMPUR CH-05-017-004-003/111
() 		3305017000NRG23300620220108680 07/07/2022 RAJMANI 3305017WL0005775 RAJMANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010921 RAJMANI RAM PUNJAB NATIONAL BANK(508568)
219 BALRAMPUR CH-05-017-004-003/114
() 		3305017000NRG23270620220088849 07/07/2022 VISHWANATH 3305017WL0004960 VISHWANATH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010922 VISHVNATH PAL PUNJAB NATIONAL BANK(508568)
220 BALRAMPUR CH-05-017-004-003/116
() 		3305017000NRG23300620220108856 07/07/2022 RAMJANAM 3305017WL0005781 RAMJANAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010768 RAMJANAM RAM PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-004-003/136
() 		3305017000NRG23270620220088850 07/07/2022 KAILAS 3305017WL0004960 KAILAS 00354 PUNB0732100 2244 2244 Processed 12/07/2022 3007010865 KAILASH SINGH PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-004-003/173
() 		3305017000NRG23270620220088851 07/07/2022 JUGESHWAR 3305017WL0004960 JUGESHWAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010815 JUESH SINGH PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-004-003/173
() 		3305017000NRG23270620220088852 07/07/2022 PARWATI 3305017WL0004960 PARWATI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010989 PARWATI SINGH PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-004-003/174
() 		3305017000NRG23270620220088854 07/07/2022 SWATI 3305017WL0004960 SWATI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010534 Mrs. SWATI SINGH W/O RAMGATI SINGH CHHATTISGARH GRAMIN BANK(607214)
225 BALRAMPUR CH-05-017-004-003/174
() 		3305017000NRG23300620220108858 07/07/2022 SWATI 3305017WL0005781 SWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010535 Mrs. SWATI SINGH W/O RAMGATI SINGH CHHATTISGARH GRAMIN BANK(607214)
226 BALRAMPUR CH-05-017-004-003/200-A
() 		3305017000NRG23300620220108683 07/07/2022 SARITA 3305017WL0005775 SARITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011024 Mrs. SARITA GUPTA wo VIJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
227 BALRAMPUR CH-05-017-004-003/200-A
() 		3305017000NRG23300620220108682 07/07/2022 VIJAY 3305017WL0005775 VIJAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010910 Mr. VIJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
228 BALRAMPUR CH-05-017-004-003/243
() 		3305017000NRG23300620220108617 07/07/2022 PAWAN SINGH 3305017WL0005768 PAWAN SINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010664 MR PAWAN KUMAR SAYAM STATE BANK OF INDIA(508548)
229 BALRAMPUR CH-05-017-004-003/244
() 		3305017000NRG23300620220108619 07/07/2022 JAYRAM 3305017WL0005768 JAYRAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010846 MR JAYRAM AAYAM STATE BANK OF INDIA(508548)
230 BALRAMPUR CH-05-017-004-003/244
() 		3305017000NRG23300620220108620 07/07/2022 MOHARMANIYA 3305017WL0005768 MOHARMANIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010582 MOHARMANIYA AYAM PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-004-003/245
() 		3305017000NRG23270620220088855 07/07/2022 AJAY NATH 3305017WL0004960 AJAY NATH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010956 AJAYNATH SINGH PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-004-003/245
() 		3305017000NRG23270620220088856 07/07/2022 KAMALI 3305017WL0004960 KAMALI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010805 Mrs. KAMLI SINGH CHHATTISGARH GRAMIN BANK(607214)
233 BALRAMPUR CH-05-017-004-003/246
() 		3305017000NRG23300620220108621 07/07/2022 DHARAMSAI 3305017WL0005768 DHARAMSAI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010803 DHARAMSAI AYAM PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-004-003/246
() 		3305017000NRG23300620220108622 07/07/2022 RAJKUMARI 3305017WL0005768 RAJKUMARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010966 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-004-003/25
() 		3305017000NRG23300620220105732 07/07/2022 BALRAM 3305017WL0005673 BALRAM 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010802 BALRAM PORTE PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-004-003/25
() 		3305017000NRG23300620220105733 07/07/2022 Lalmuni 3305017WL0005673 Lalmuni 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010795 LALMUNI PORTE PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-004-003/254
() 		3305017000NRG23300620220108684 07/07/2022 KAMESHWAR 3305017WL0005775 KAMESHWAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010904 KAMESHVAR SINGH PUNJAB NATIONAL BANK(508568)
238 BALRAMPUR CH-05-017-004-003/254
() 		3305017000NRG23300620220108685 07/07/2022 MANJU 3305017WL0005775 MANJU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010957 MANJU SINGH PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-004-003/26
() 		3305017000NRG23300620220108863 07/07/2022 DILBASIYA 3305017WL0005781 DILBASIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010806 MRS DILBASIYA JAGAHAT STATE BANK OF INDIA(508548)
240 BALRAMPUR CH-05-017-004-003/265
() 		3305017000NRG23300620220108624 07/07/2022 FULPATI 3305017WL0005768 FULPATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010991 FOOLPATI MARAVI PUNJAB NATIONAL BANK(508568)
241 BALRAMPUR CH-05-017-004-003/265
() 		3305017000NRG23300620220108623 07/07/2022 MANOJ 3305017WL0005768 MANOJ 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010990 MANOJ MARAVI PUNJAB NATIONAL BANK(508568)
242 BALRAMPUR CH-05-017-004-003/273
() 		3305017000NRG23300620220108864 07/07/2022 Ramjanam 3305017WL0005781 Ramjanam 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010794 RAMJANM RAM PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-004-003/274
() 		3305017000NRG23300620220108686 07/07/2022 GOVIND 3305017WL0005775 GOVIND 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010909 GOVIND GUPTA PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-004-003/274
() 		3305017000NRG23300620220108687 07/07/2022 PARWATI 3305017WL0005775 PARWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010908 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
245 BALRAMPUR CH-05-017-004-003/29
() 		3305017000NRG23300620220108625 07/07/2022 Manrakhan 3305017WL0005768 Manrakhan 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010814 MR MANRAKHAN AYAM STATE BANK OF INDIA(508548)
246 BALRAMPUR CH-05-017-004-003/297
() 		3305017000NRG23300620220108626 07/07/2022 RAM BHAGAT 3305017WL0005768 RAM BHAGAT 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010538 MR RAMBHAGAT AAYM STATE BANK OF INDIA(508548)
247 BALRAMPUR CH-05-017-004-003/30
() 		3305017000NRG23300620220108866 07/07/2022 bhuneswer 3305017WL0005781 bhuneswer 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010992 Mr. MUNESVAR SINGH / ISHVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
248 BALRAMPUR CH-05-017-004-003/30
() 		3305017000NRG23300620220108867 07/07/2022 Sanmat 3305017WL0005781 Sanmat 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010847 SANMAT AYAM PUNJAB NATIONAL BANK(508568)
249 BALRAMPUR CH-05-017-004-003/31
() 		3305017000NRG23270620220088864 07/07/2022 KALDIYUSH 3305017WL0004961 KALDIYUSH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010817 KALDUS TIRKI PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-004-003/322
() 		3305017000NRG23300620220108689 07/07/2022 amit gupta 3305017WL0005775 amit gupta 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010599 MR AMIT KISHOR GUPTA STATE BANK OF INDIA(508548)
251 BALRAMPUR CH-05-017-004-003/42
() 		3305017000NRG23300620220108690 07/07/2022 FULMAN 3305017WL0005775 FULMAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010783 Mrs. FOOLMAN MARKAM wo RAMDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
252 BALRAMPUR CH-05-017-005-001/241-A
() 		3305017000NRG23010720220111342 07/07/2022 SANJAY 3305017WL0005876 SANJAY 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010312 SANJAY S/O KESHWAR CHHATTISGARH GRAMIN BANK(607214)
253 BALRAMPUR CH-05-017-005-001/241-A
() 		3305017000NRG23010720220111343 07/07/2022 SHEELA 3305017WL0005876 SHEELA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010317 Mrs. SHEELA DEVI W/O SANJAY RAJAK . CHHATTISGARH GRAMIN BANK(607214)
254 BALRAMPUR CH-05-017-005-001/257-A
() 		3305017000NRG23010720220111352 07/07/2022 RADHA 3305017WL0005876 RADHA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010579 Mrs. RADHA RAJAK W/O BHUPENDRA . CHHATTISGARH GRAMIN BANK(607214)
255 BALRAMPUR CH-05-017-005-002/185
() 		3305017000NRG23010720220111376 07/07/2022 BASMATI 3305017WL0005876 BASMATI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010355 JASMATIYA W/O TETRA RAM PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-005-002/185
() 		3305017000NRG23010720220111378 07/07/2022 BASMATI 3305017WL0005876 BASMATI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010356 JASMATIYA W/O TETRA RAM PUNJAB NATIONAL BANK(508568)
257 BALRAMPUR CH-05-017-005-002/231-A
() 		3305017000NRG23010720220111394 07/07/2022 Santoshi 3305017WL0005876 Santoshi 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010594 Mrs. SANTOSHI RAJAK WO NANDKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
258 BALRAMPUR CH-05-017-005-002/231-A
() 		3305017000NRG23010720220111396 07/07/2022 Santoshi 3305017WL0005876 Santoshi 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010593 Mrs. SANTOSHI RAJAK WO NANDKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
259 BALRAMPUR CH-05-017-005-002/232
() 		3305017000NRG23010720220111397 07/07/2022 MOHRI 3305017WL0005876 MOHRI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010637 MOHARI RAJAK PUNJAB NATIONAL BANK(508568)
260 BALRAMPUR CH-05-017-005-002/263-A
() 		3305017000NRG23010720220111429 07/07/2022 RANJEET 3305017WL0005876 RANJEET 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010638 RANJEET RAJAK S/O SHIONARAYAN . CHHATTISGARH GRAMIN BANK(607214)
261 BALRAMPUR CH-05-017-005-002/265
() 		3305017000NRG23010720220111430 07/07/2022 DARIKA 3305017WL0005876 DARIKA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010319 DWARIK S/O SAGAR CHHATTISGARH GRAMIN BANK(607214)
262 BALRAMPUR CH-05-017-005-002/265
() 		3305017000NRG23010720220111431 07/07/2022 PRABHA 3305017WL0005876 PRABHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010376 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-005-002/268
() 		3305017000NRG23010720220111442 07/07/2022 SAROJANI 3305017WL0005876 SAROJANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010373 SAROJANI RAJAK W/O SATENDRA RAJAK CHHATTISGARH GRAMIN BANK(607214)
264 BALRAMPUR CH-05-017-005-002/268
() 		3305017000NRG23010720220111441 07/07/2022 SATYENDR 3305017WL0005876 SATYENDR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010374 Mr. SATENDRA RAJAK SO SITA RAM CHHATTISGARH GRAMIN BANK(607214)
265 BALRAMPUR CH-05-017-005-002/455
() 		3305017000NRG23010720220111461 07/07/2022 VIJAY 3305017WL0005876 VIJAY 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010641 VIJAYMAL RAJAK PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-005-002/459
() 		3305017000NRG23010720220111467 07/07/2022 PANPATI 3305017WL0005876 PANPATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011047 PANPATI PUNJAB NATIONAL BANK(508568)
267 BALRAMPUR CH-05-017-005-002/463
() 		3305017000NRG23010720220111472 07/07/2022 RAJNATH 3305017WL0005876 RAJNATH 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010352 RAJNATH RAJAK PUNJAB NATIONAL BANK(508568)
268 BALRAMPUR CH-05-017-005-002/493
() 		3305017000NRG23010720220111484 07/07/2022 PRABHA 3305017WL0005876 PRABHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010685 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-005-002/493-A
() 		3305017000NRG23010720220111485 07/07/2022 AJAY 3305017WL0005876 AJAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011017 AJAY RAJAK PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-006-001/182-B
() 		3305017000NRG23300620220109189 07/07/2022 PRAMATH 3305017WL0005803 PRAMATH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010952 Mr. PRAMATH MALLIK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
271 BALRAMPUR CH-05-017-006-001/182-B
() 		3305017000NRG23300620220109190 07/07/2022 SUMITRA 3305017WL0005803 SUMITRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010886 Mrs. SUMITRA MALLIK CHHATTISGARH GRAMIN BANK(607214)
272 BALRAMPUR CH-05-017-006-001/74
() 		3305017000NRG23300620220109195 07/07/2022 RANJIT 3305017WL0005803 RANJIT 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010693 RANJEET MUKHARJEE PUNJAB NATIONAL BANK(508568)
273 BALRAMPUR CH-05-017-006-001/9
() 		3305017000NRG23300620220109198 07/07/2022 SUJATA 3305017WL0005803 SUJATA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010816 Mrs. SUJATA DHALI W/O GOPAL DHALI CHHATTISGARH GRAMIN BANK(607214)
274 BALRAMPUR CH-05-017-006-001/95
() 		3305017000NRG23300620220109199 07/07/2022 DIPALI 3305017WL0005803 DIPALI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010759 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
275 BALRAMPUR CH-05-017-006-001/96
() 		3305017000NRG23300620220109201 07/07/2022 SUBHUDRA 3305017WL0005803 SUBHUDRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010662 SUBHADRA MANDAL PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-006-002/45
() 		3305017000NRG23300620220109207 07/07/2022 KISHOR 3305017WL0005803 KISHOR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010742 KISOR MITRA PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-006-002/72
() 		3305017000NRG23300620220109208 07/07/2022 ANKITA 3305017WL0005803 ANKITA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010692 Miss. ANKITA MANDAL CENTRAL BANK OF INDIA(607115)
278 BALRAMPUR CH-05-017-007-001/121
() 		3305017000NRG23010720220119120 07/07/2022 Kapawati 3305017WL0006120 Kapawati 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010428 KRIPALI KATIYA PUNJAB NATIONAL BANK(508568)
279 BALRAMPUR CH-05-017-007-001/121
() 		3305017000NRG23010720220119119 07/07/2022 MANISH 3305017WL0006120 MANISH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011064 MANISH KATIYA PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-007-001/139
() 		3305017000NRG23010720220119122 07/07/2022 AJAY 3305017WL0006120 AJAY 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010750 Ajay Haldar IDFC BANK LIMITED(608117)
281 BALRAMPUR CH-05-017-007-001/139
() 		3305017000NRG23010720220119121 07/07/2022 ANITA 3305017WL0006120 ANITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010751 MRS ANITA HALDAR STATE BANK OF INDIA(508548)
282 BALRAMPUR CH-05-017-007-001/139
() 		3305017000NRG23010720220119123 07/07/2022 GANGA 3305017WL0006120 GANGA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010754 GANGA HALDAR PUNJAB NATIONAL BANK(508568)
283 BALRAMPUR CH-05-017-007-001/667
() 		3305017000NRG23010720220119124 07/07/2022 RUNU 3305017WL0006120 RUNU 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010669 ROONU MANDAL W/O VISHU MANDAL PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-007-002/445
() 		3305017000NRG23010720220120163 07/07/2022 AMERICA 3305017WL0006157 AMERICA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010666 AMIRIKA TOPPO PUNJAB NATIONAL BANK(508568)
285 BALRAMPUR CH-05-017-007-002/468
() 		3305017000NRG23010720220120164 07/07/2022 SAFIK 3305017WL0006157 SAFIK 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010743 SAFIK ANSARI PUNJAB NATIONAL BANK(508568)
286 BALRAMPUR CH-05-017-007-002/8
() 		3305017000NRG23010720220120165 07/07/2022 RAJESH 3305017WL0006157 RAJESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010618 RAJESH MINJ S/O PARDESHI MINJ PUNJAB NATIONAL BANK(508568)
287 BALRAMPUR CH-05-017-007-003/452
() 		3305017000NRG23010720220119904 07/07/2022 PRATIBHA 3305017WL0006151 PRATIBHA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010710 PARATIMA BAIRAGI PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-007-003/452
() 		3305017000NRG23010720220119903 07/07/2022 RANJEET 3305017WL0006151 RANJEET 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010711 MR RANJIT BAIRAGI STATE BANK OF INDIA(508548)
289 BALRAMPUR CH-05-017-007-003/453
() 		3305017000NRG23010720220119905 07/07/2022 BAIJNATH 3305017WL0006151 BAIJNATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010575 VAIDHNATH HALDAR PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-007-003/453
() 		3305017000NRG23010720220119906 07/07/2022 LAXMI 3305017WL0006151 LAXMI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010883 LAXMI HALDAR PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-007-003/463
() 		3305017000NRG23010720220119907 07/07/2022 BARUN 3305017WL0006151 BARUN 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010792 BARUN BISWASH PUNJAB NATIONAL BANK(508568)
292 BALRAMPUR CH-05-017-007-003/463
() 		3305017000NRG23010720220119908 07/07/2022 KAMLA 3305017WL0006151 KAMLA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010791 KAMLA BISWASH PUNJAB NATIONAL BANK(508568)
293 BALRAMPUR CH-05-017-007-003/508
() 		3305017000NRG23010720220120166 07/07/2022 RAIMAN 3305017WL0006157 RAIMAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010916 RAIMUN TOPPO PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-007-003/543
() 		3305017000NRG23010720220119910 07/07/2022 PURNIMA 3305017WL0006151 PURNIMA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010682 POORNIMA BAIRAGI PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-007-003/543
() 		3305017000NRG23010720220119909 07/07/2022 RAJAN 3305017WL0006151 RAJAN 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010970 RANJAN BAIRAGI PUNJAB NATIONAL BANK(508568)
296 BALRAMPUR CH-05-017-007-003/574
() 		3305017000NRG23010720220119921 07/07/2022 PARUL 3305017WL0006153 PARUL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010667 PARUL MANDAL PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-007-003/574
() 		3305017000NRG23010720220119920 07/07/2022 SHANKAR 3305017WL0006153 SHANKAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010776 Mr. SANKAR MANDAL SO ARUN MANDAL CENTRAL BANK OF INDIA(607115)
298 BALRAMPUR CH-05-017-007-003/575
() 		3305017000NRG23010720220119924 07/07/2022 PRASANT 3305017WL0006153 PRASANT 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010885 PRASANT DHALI PUNJAB NATIONAL BANK(508568)
299 BALRAMPUR CH-05-017-007-003/575
() 		3305017000NRG23010720220119923 07/07/2022 SUSHILA 3305017WL0006153 SUSHILA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010884 SUSHILA DHALI PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-007-003/579
() 		3305017000NRG23010720220119912 07/07/2022 MALA 3305017WL0006151 MALA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010907 MALA HALDAR PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-007-003/582
() 		3305017000NRG23010720220119913 07/07/2022 NIRMAL 3305017WL0006151 NIRMAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010961 MR NIRMAL MISTRI STATE BANK OF INDIA(508548)
302 BALRAMPUR CH-05-017-007-003/582
() 		3305017000NRG23010720220119914 07/07/2022 NIRUPTI 3305017WL0006151 NIRUPTI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010962 NIRUJEETA MISTRY PUNJAB NATIONAL BANK(508568)
303 BALRAMPUR CH-05-017-007-003/585
() 		3305017000NRG23010720220119915 07/07/2022 VIJAY HALDAR 3305017WL0006151 VIJAY HALDAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011045 VIJAY HALDAR PUNJAB NATIONAL BANK(508568)
304 BALRAMPUR CH-05-017-010-001/104
() 		3305017000NRG23040720220132669 07/07/2022 GAJWA 3305017WL0006591 GAJWA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010341 Mr. GAJVA S/O LET MOGAL CENTRAL BANK OF INDIA(607115)
305 BALRAMPUR CH-05-017-010-001/104
() 		3305017000NRG23040720220132670 07/07/2022 PRAMILA 3305017WL0006591 PRAMILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010344 PARMILA PUNJAB NATIONAL BANK(508568)
306 BALRAMPUR CH-05-017-010-001/106
() 		3305017000NRG23040720220132672 07/07/2022 ASHOK 3305017WL0006591 ASHOK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010361 Mr. ASHOK GUPTA so BIGAN CHHATTISGARH GRAMIN BANK(607214)
307 BALRAMPUR CH-05-017-010-001/113
() 		3305017000NRG23040720220132673 07/07/2022 PRATIMA 3305017WL0006591 PRATIMA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010736 Mrs. PRATIMA PRAJAPATI WO VIKASH PRAJAPA CHHATTISGARH GRAMIN BANK(607214)
308 BALRAMPUR CH-05-017-010-001/133
() 		3305017000NRG23040720220132675 07/07/2022 SHIVPRASAD 3305017WL0006591 SHIVPRASAD 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011003 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
309 BALRAMPUR CH-05-017-010-001/136
() 		3305017000NRG23040720220132677 07/07/2022 MANJU 3305017WL0006591 MANJU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010366 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
310 BALRAMPUR CH-05-017-010-001/160
() 		3305017000NRG23040720220132681 07/07/2022 MALTI 3305017WL0006591 MALTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010785 Mrs. MALTI DEVI DO UDAY RAM CENTRAL BANK OF INDIA(607115)
311 BALRAMPUR CH-05-017-010-001/177
() 		3305017000NRG23040720220132684 07/07/2022 FULMATI 3305017WL0006591 FULMATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010595 MRS FOOLMATI SINGH STATE BANK OF INDIA(508548)
312 BALRAMPUR CH-05-017-010-001/177
() 		3305017000NRG23040720220132683 07/07/2022 GANESH 3305017WL0006591 GANESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010601 Mr. GANESH S/O JONI CENTRAL BANK OF INDIA(607115)
313 BALRAMPUR CH-05-017-010-001/205
() 		3305017000NRG23040720220132689 07/07/2022 Ditu 3305017WL0006591 Ditu 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011013 DIPTOONAGESIYA SHOUSE IDBI BANK(607095)
314 BALRAMPUR CH-05-017-010-001/208
() 		3305017000NRG23040720220132690 07/07/2022 PANBARSI 3305017WL0006591 PANBARSI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010786 Mrs. PANBARSHI WO LATE HARI CENTRAL BANK OF INDIA(607115)
315 BALRAMPUR CH-05-017-010-001/315
() 		3305017000NRG23040720220132696 07/07/2022 TUNU 3305017WL0006591 TUNU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010633 TUNAYA BHUIYA PUNJAB NATIONAL BANK(508568)
316 BALRAMPUR CH-05-017-010-001/327
() 		3305017000NRG23040720220132697 07/07/2022 DROPADI 3305017WL0006591 DROPADI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010414 DROPATI AGRIYA PUNJAB NATIONAL BANK(508568)
317 BALRAMPUR CH-05-017-010-001/359
() 		3305017000NRG23040720220132699 07/07/2022 CHANDUL 3305017WL0006591 CHANDUL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010634 CHHANDU AGRIYA PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-010-001/371
() 		3305017000NRG23040720220132701 07/07/2022 RAMNEE 3305017WL0006591 RAMNEE 00354 PUNB0732100 204 204 Processed 12/07/2022 3007010629 RAMNI PUNJAB NATIONAL BANK(508568)
319 BALRAMPUR CH-05-017-010-001/386
() 		3305017000NRG23040720220132702 07/07/2022 SURESH 3305017WL0006591 SURESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010670 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
320 BALRAMPUR CH-05-017-010-001/386
() 		3305017000NRG23040720220132703 07/07/2022 VIMLA DEVI 3305017WL0006591 VIMLA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011002 VIMALA BHUINYA PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-010-001/391
() 		3305017000NRG23040720220132705 07/07/2022 KAVITA DEVI 3305017WL0006591 KAVITA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010941 KVITA NHUEEYS PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-010-001/393
() 		3305017000NRG23040720220132706 07/07/2022 PARBANITA DEVI 3305017WL0006591 PARBANITA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010349 Mrs. PARBATIYA MINJ CENTRAL BANK OF INDIA(607115)
323 BALRAMPUR CH-05-017-010-001/394
() 		3305017000NRG23040720220132707 07/07/2022 SUNIL 3305017WL0006591 SUNIL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010348 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-010-001/420
() 		3305017000NRG23040720220132709 07/07/2022 SONIYA 3305017WL0006591 SONIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010343 Mrs. SONA DEVI WO YOGESHWAR CENTRAL BANK OF INDIA(607115)
325 BALRAMPUR CH-05-017-010-001/420
() 		3305017000NRG23040720220132710 07/07/2022 VINAY 3305017WL0006591 VINAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010342 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-010-001/46
() 		3305017000NRG23040720220132711 07/07/2022 BALKESHWER 3305017WL0006591 BALKESHWER 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010350 BALKESAVAR MINJ PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-010-001/472
() 		3305017000NRG23040720220132712 07/07/2022 MARSHEL 3305017WL0006591 MARSHEL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010632 MARSEL AKKA PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-010-001/472
() 		3305017000NRG23040720220132713 07/07/2022 TARSEL 3305017WL0006591 TARSEL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010636 Mr. KAIRSHEL EKKA SO LT BALESHR CENTRAL BANK OF INDIA(607115)
329 BALRAMPUR CH-05-017-010-001/477
() 		3305017000NRG23040720220132714 07/07/2022 SUSHMA TIRKI 3305017WL0006591 SUSHMA TIRKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011034 Mrs. SHUSHMA TIRKI WO PITAMBAT TIRKY CENTRAL BANK OF INDIA(607115)
330 BALRAMPUR CH-05-017-010-001/487
() 		3305017000NRG23040720220132715 07/07/2022 CHHAYAWATI 3305017WL0006591 CHHAYAWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010671 CHHAYAVATI PUNJAB NATIONAL BANK(508568)
331 BALRAMPUR CH-05-017-010-001/49
() 		3305017000NRG23040720220132717 07/07/2022 ANUP KUMAR 3305017WL0006591 ANUP KUMAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010351 ANUPKUMARA MINJ PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-010-001/49
() 		3305017000NRG23040720220132716 07/07/2022 BHIM 3305017WL0006591 BHIM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010347 BHIMSEN MINJ PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-010-001/495
() 		3305017000NRG23040720220132719 07/07/2022 AMIT TIRKI 3305017WL0006591 AMIT TIRKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011035 AMIT TIRKY PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-010-001/495
() 		3305017000NRG23040720220132720 07/07/2022 NIRAJO 3305017WL0006591 NIRAJO 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010375 Mrs. NIRAJO TIRKEY CENTRAL BANK OF INDIA(607115)
335 BALRAMPUR CH-05-017-010-001/513
() 		3305017000NRG23040720220132721 07/07/2022 TIRIT SINGH 3305017WL0006591 TIRIT SINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011005 Mr. TIRIT S/O ROY SAR CENTRAL BANK OF INDIA(607115)
336 BALRAMPUR CH-05-017-010-001/514
() 		3305017000NRG23040720220132722 07/07/2022 RUNA SINGH 3305017WL0006591 RUNA SINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011006 RUNA SINGH PUNJAB NATIONAL BANK(508568)
337 BALRAMPUR CH-05-017-010-001/514
() 		3305017000NRG23040720220132723 07/07/2022 TARA DEVI 3305017WL0006591 TARA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010415 TARA DEVI PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-010-001/52
() 		3305017000NRG23040720220132724 07/07/2022 KUMARIYA 3305017WL0006591 KUMARIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010635 KUMARIYA AGARIYA PUNJAB NATIONAL BANK(508568)
339 BALRAMPUR CH-05-017-010-001/547
() 		3305017000NRG23040720220132726 07/07/2022 SHIVBRAT 3305017WL0006591 SHIVBRAT 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011014 SHIVBARAT BHUIYA PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-010-001/55
() 		3305017000NRG23040720220132727 07/07/2022 BARIYATA 3305017WL0006591 BARIYATA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010821 BARIYATA PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-010-001/55
() 		3305017000NRG23040720220132728 07/07/2022 CHOTU 3305017WL0006591 CHOTU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010757 CHOTU MINJ PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-010-001/59
() 		3305017000NRG23040720220132736 07/07/2022 ANIMA 3305017WL0006591 ANIMA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010758 ANIMA MINJ PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-010-001/59
() 		3305017000NRG23040720220132735 07/07/2022 RAVINDRA 3305017WL0006591 RAVINDRA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010820 Mr. RAVINDRA BAKHLA so BUDHRAM BA CHHATTISGARH GRAMIN BANK(607214)
344 BALRAMPUR CH-05-017-010-001/61
() 		3305017000NRG23040720220132746 07/07/2022 BASANTI 3305017WL0006591 BASANTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010939 Mrs. BASANTI SINGH wo RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
345 BALRAMPUR CH-05-017-010-001/61
() 		3305017000NRG23040720220132743 07/07/2022 RAMBHAJAN 3305017WL0006591 RAMBHAJAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010940 RAMBHAJAN PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-010-001/61
() 		3305017000NRG23040720220132745 07/07/2022 URMILA 3305017WL0006591 URMILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011070 URMILA MINJ PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-010-001/71
() 		3305017000NRG23040720220132781 07/07/2022 BADHNI 3305017WL0006591 BADHNI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011001 BANDHIYA PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-010-001/71
() 		3305017000NRG23040720220132780 07/07/2022 FULCHAND 3305017WL0006591 FULCHAND 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010652 PHULCHANDRA LOHAR PUNJAB NATIONAL BANK(508568)
349 BALRAMPUR CH-05-017-010-001/72
() 		3305017000NRG23040720220132782 07/07/2022 INDRADEV 3305017WL0006591 INDRADEV 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010493 Mr. INDRA DEV GUPTA CENTRAL BANK OF INDIA(607115)
350 BALRAMPUR CH-05-017-010-001/77
() 		3305017000NRG23040720220132783 07/07/2022 DEVSHAY 3305017WL0006591 DEVSHAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010789 DEVSAY PUNJAB NATIONAL BANK(508568)
351 BALRAMPUR CH-05-017-010-001/83
() 		3305017000NRG23040720220132786 07/07/2022 MUNI 3305017WL0006591 MUNI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010591 MUNI PRAJAPATI PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-010-002/269
() 		3305017000NRG23040720220132787 07/07/2022 ALISHA 3305017WL0006591 ALISHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010470 MRS ALISA MINJ STATE BANK OF INDIA(508548)
353 BALRAMPUR CH-05-017-010-002/5
() 		3305017000NRG23040720220132788 07/07/2022 Shivnath 3305017WL0006591 Shivnath 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010619 SHIVNATH PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-010-002/58
() 		3305017000NRG23040720220132791 07/07/2022 BASANTI 3305017WL0006591 BASANTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010788 BASANTI URAVO PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-010-002/6
() 		3305017000NRG23040720220132792 07/07/2022 MADHU 3305017WL0006591 MADHU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010787 Mr. MADHURAM S/O NANKU CENTRAL BANK OF INDIA(607115)
356 BALRAMPUR CH-05-017-010-002/93
() 		3305017000NRG23040720220132793 07/07/2022 SUNIL 3305017WL0006591 SUNIL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010954 Mr. SUNIL SO UMESWAR CENTRAL BANK OF INDIA(607115)
357 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23040720220133444 07/07/2022 PHULKUWAR 3305017WL0006619 PHULKUWAR 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010938 FULKUAR SANDILEYA PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-011-002/143-A
() 		3305017000NRG23040720220133443 07/07/2022 RAMDEV 3305017WL0006619 RAMDEV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010311 RAMDEV SANDILEYA PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-011-002/173
() 		3305017000NRG23040720220133446 07/07/2022 SEETAN 3305017WL0006619 SEETAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010651 SHEETAN PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-011-002/208
() 		3305017000NRG23040720220133448 07/07/2022 RAMNARESH 3305017WL0006619 RAMNARESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011048 RAMNARESH / BADRINARAYAN CHHATTISGARH GRAMIN BANK(607214)
361 BALRAMPUR CH-05-017-016-002/102
() 		3305017000NRG23010720220113167 07/07/2022 PRABHA 3305017WL0005951 PRABHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010868 PRBHA PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-016-002/102
() 		3305017000NRG23010720220113166 07/07/2022 SHOMARSAY 3305017WL0005951 SHOMARSAY 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010654 SOMARSAY PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-016-002/115
() 		3305017000NRG23010720220113168 07/07/2022 JUGAL 3305017WL0005951 JUGAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010689 Mr. JUGAL KISHOR MINJ SO GENDA MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
364 BALRAMPUR CH-05-017-016-002/135
() 		3305017000NRG23010720220113169 07/07/2022 SELAR 3305017WL0005951 SELAR 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010653 SELAR BADA PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-019-001/5
() 		3305017000NRG23040720220144028 07/07/2022 KARMI 3305017WL0007047 KARMI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010702 Mrs. KARMI KODKU CENTRAL BANK OF INDIA(607115)
366 BALRAMPUR CH-05-017-019-003/1
() 		3305017000NRG23040720220144035 07/07/2022 FULPATI 3305017WL0007047 FULPATI 00354 PUNB0732100 1632 1632 Processed 12/07/2022 3007010719 FULPATI CHERVA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-019-003/192
() 		3305017000NRG23040720220144047 07/07/2022 KOWDA 3305017WL0007047 KOWDA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010979 KORVARAM CHERVA PUNJAB NATIONAL BANK(508568)
368 BALRAMPUR CH-05-017-019-003/192
() 		3305017000NRG23040720220144048 07/07/2022 MUNSHWARI 3305017WL0007047 MUNSHWARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010583 MUNESHRI CHERVA PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-019-003/7
() 		3305017000NRG23040720220144062 07/07/2022 SEEMA 3305017WL0007047 SEEMA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010720 SIMA DEVI PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-019-003/75
() 		3305017000NRG23040720220144067 07/07/2022 SALO DEVI 3305017WL0007047 SALO DEVI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011015 SALODEVI CHERVA PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-019-003/75
() 		3305017000NRG23040720220144066 07/07/2022 VIPAT 3305017WL0007047 VIPAT 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010547 VIPATRAM CHERVA PUNJAB NATIONAL BANK(508568)
372 BALRAMPUR CH-05-017-020-001/131
() 		3305017000NRG23010720220115747 07/07/2022 BUDHAN 3305017WL0006019 BUDHAN 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010484 MOHAR LAL YADAV PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-020-001/131
() 		3305017000NRG23010720220115749 07/07/2022 JAWAHAR 3305017WL0006019 JAWAHAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010483 MR JAWAHAR LAL YADAV STATE BANK OF INDIA(508548)
374 BALRAMPUR CH-05-017-020-001/131
() 		3305017000NRG23010720220115748 07/07/2022 SHANTI 3305017WL0006019 SHANTI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010485 SIV KUMARI YADAV PUNJAB NATIONAL BANK(508568)
375 BALRAMPUR CH-05-017-020-001/135
() 		3305017000NRG23300620220107116 07/07/2022 KALESH 3305017WL0005730 KALESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010327 KALESH SINGH PUNJAB NATIONAL BANK(508568)
376 BALRAMPUR CH-05-017-020-001/138
() 		3305017000NRG23300620220107117 07/07/2022 KHEJI 3305017WL0005730 KHEJI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010539 KHEJI SINGH PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-020-001/165-B
() 		3305017000NRG23300620220107122 07/07/2022 VINAY 3305017WL0005730 VINAY 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010488 VINAY SINGH PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-020-001/172
() 		3305017000NRG23010720220115750 07/07/2022 NEPAL 3305017WL0006019 NEPAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010756 NEPAL YADAV PUNJAB NATIONAL BANK(508568)
379 BALRAMPUR CH-05-017-020-001/172
() 		3305017000NRG23010720220115751 07/07/2022 RAJMANIYA 3305017WL0006019 RAJMANIYA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010487 SURAJMANI YADAV PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-020-001/38
() 		3305017000NRG23300620220107130 07/07/2022 RISPAL 3305017WL0005730 RISPAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010486 Mr. RISHPAL SINGH SO BUDHNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
381 BALRAMPUR CH-05-017-020-001/45
() 		3305017000NRG23010720220115752 07/07/2022 NADURAM 3305017WL0006019 NADURAM 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010775 NADOO BARGAH PUNJAB NATIONAL BANK(508568)
382 BALRAMPUR CH-05-017-020-001/460
() 		3305017000NRG23010720220115753 07/07/2022 BHIMNATH 3305017WL0006019 BHIMNATH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010998 Mr. BHIMNATH S/O KASHINATH CENTRAL BANK OF INDIA(607115)
383 BALRAMPUR CH-05-017-020-001/460
() 		3305017000NRG23010720220115754 07/07/2022 DURGAVATI 3305017WL0006019 DURGAVATI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010999 DURGA WTI PUNJAB NATIONAL BANK(508568)
384 BALRAMPUR CH-05-017-020-001/464
() 		3305017000NRG23300620220107135 07/07/2022 DAYAVANTI 3305017WL0005730 DAYAVANTI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007011000 DYAWNTI TIRKI PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-020-001/464
() 		3305017000NRG23300620220107134 07/07/2022 RAMCHANDAR 3305017WL0005730 RAMCHANDAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010997 Mr. RAMCHAND TIRKEY CENTRAL BANK OF INDIA(607115)
386 BALRAMPUR CH-05-017-020-001/63
() 		3305017000NRG23010720220115762 07/07/2022 mohni 3305017WL0006019 mohni 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010587 MOHANI SINGH PUNJAB NATIONAL BANK(508568)
387 BALRAMPUR CH-05-017-020-001/65
() 		3305017000NRG23300620220107151 07/07/2022 Pyari 3305017WL0005730 Pyari 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010326 RAMPYARI DAS PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-020-001/65
() 		3305017000NRG23300620220107150 07/07/2022 Sukhdev 3305017WL0005730 Sukhdev 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010323 SUKHDEV DAS PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-020-004/104
() 		3305017000NRG23010720220115764 07/07/2022 UMIT 3305017WL0006019 UMIT 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010320 MR UMIT KUMAR STATE BANK OF INDIA(508548)
390 BALRAMPUR CH-05-017-020-004/127
() 		3305017000NRG23010720220115766 07/07/2022 PRIYA 3305017WL0006019 PRIYA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010879 PRIYA BARGAH PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-020-004/2
() 		3305017000NRG23300620220107157 07/07/2022 DEVNTI 3305017WL0005730 DEVNTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010325 DEVNTI MINJ PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-020-004/2
() 		3305017000NRG23300620220107156 07/07/2022 JAGARNATH 3305017WL0005730 JAGARNATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010324 JAGARNATH MINJ PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-020-004/73
() 		3305017000NRG23010720220115771 07/07/2022 GUTHUL 3305017WL0006019 GUTHUL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010996 GUTHL LAKRA PUNJAB NATIONAL BANK(508568)
394 BALRAMPUR CH-05-017-020-004/73
() 		3305017000NRG23010720220115773 07/07/2022 SANDIP 3305017WL0006019 SANDIP 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010321 SANDIP LAKRA PUNJAB NATIONAL BANK(508568)
395 BALRAMPUR CH-05-017-020-004/73
() 		3305017000NRG23010720220115774 07/07/2022 SAVITA 3305017WL0006019 SAVITA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010322 Mrs. SABITA LAKRA CENTRAL BANK OF INDIA(607115)
396 BALRAMPUR CH-05-017-020-004/73
() 		3305017000NRG23010720220115772 07/07/2022 SUKHRI 3305017WL0006019 SUKHRI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010995 Mrs. SHUKRI LAKRA CENTRAL BANK OF INDIA(607115)
397 BALRAMPUR CH-05-017-020-004/92
() 		3305017000NRG23300620220107167 07/07/2022 JEWIYAR 3305017WL0005730 JEWIYAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010721 JEBIYAR TIRCI PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-020-004/92
() 		3305017000NRG23300620220107166 07/07/2022 SHIVBALAK 3305017WL0005730 SHIVBALAK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010958 Mr. SHIVBALAK TIRKI SO LATE DHANPAT TIR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
399 BALRAMPUR CH-05-017-022-001/225
() 		3305017000NRG23010720220113151 07/07/2022 DEENESH 3305017WL0005950 DEENESH 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010777 DINESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 BALRAMPUR CH-05-017-022-001/225
() 		3305017000NRG23010720220113152 07/07/2022 MUNIYA 3305017WL0005950 MUNIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010778 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
401 BALRAMPUR CH-05-017-022-001/243
() 		3305017000NRG23010720220113153 07/07/2022 RAJU 3305017WL0005950 RAJU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010920 RAJU PAIKRA PUNJAB NATIONAL BANK(508568)
402 BALRAMPUR CH-05-017-022-001/344
() 		3305017000NRG23010720220113154 07/07/2022 SURAJMANIYA DEVI 3305017WL0005950 SURAJMANIYA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010701 SURAJMANIYA RAM PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-022-001/377
() 		3305017000NRG23010720220113155 07/07/2022 RAMA RAM 3305017WL0005950 RAMA RAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010427 RAMA RAM PUNJAB NATIONAL BANK(508568)
404 BALRAMPUR CH-05-017-022-001/377
() 		3305017000NRG23010720220113156 07/07/2022 SUNITA DEVI 3305017WL0005950 SUNITA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010426 SUNITA RAM PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-022-001/57
() 		3305017000NRG23010720220113160 07/07/2022 SANTKUMAR 3305017WL0005950 SANTKUMAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011008 SANTKUMAR DAS PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-022-001/71
() 		3305017000NRG23010720220113161 07/07/2022 GHURIYA 3305017WL0005950 GHURIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010379 GHURIYA RAM PUNJAB NATIONAL BANK(508568)
407 BALRAMPUR CH-05-017-023-001/164-A
() 		3305017000NRG23300620220108955 07/07/2022 RAMSHAIY 3305017WL0005788 RAMSHAIY 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010364 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
408 BALRAMPUR CH-05-017-023-001/164-A
() 		3305017000NRG23300620220108956 07/07/2022 RAMSHAIY 3305017WL0005788 RAMSHAIY 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010365 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-023-001/166-A
() 		3305017000NRG23300620220108959 07/07/2022 JHANKAL 3305017WL0005788 JHANKAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010861 JHANAK KONDAKU PUNJAB NATIONAL BANK(508568)
410 BALRAMPUR CH-05-017-023-001/166-A
() 		3305017000NRG23300620220108961 07/07/2022 JHANKAL 3305017WL0005788 JHANKAL 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010862 JHANAK KONDAKU PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-023-001/168-A
() 		3305017000NRG23300620220108965 07/07/2022 PUSPA 3305017WL0005788 PUSPA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010384 DAMNI KONDAKU PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-023-001/182-A
() 		3305017000NRG23300620220108967 07/07/2022 SUNDERI 3305017WL0005788 SUNDERI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010874 SAMUNDRI CHARGAT PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-023-001/182-A
() 		3305017000NRG23300620220108969 07/07/2022 SUNDERI 3305017WL0005788 SUNDERI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010873 SAMUNDRI CHARGAT PUNJAB NATIONAL BANK(508568)
414 BALRAMPUR CH-05-017-023-001/183-B
() 		3305017000NRG23300620220108970 07/07/2022 NARESH 3305017WL0005788 NARESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010870 NARESH CHARGAT PUNJAB NATIONAL BANK(508568)
415 BALRAMPUR CH-05-017-023-001/183-B
() 		3305017000NRG23300620220108972 07/07/2022 NARESH 3305017WL0005788 NARESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010869 NARESH CHARGAT PUNJAB NATIONAL BANK(508568)
416 BALRAMPUR CH-05-017-023-001/187-B
() 		3305017000NRG23300620220108974 07/07/2022 RAJKUMARI 3305017WL0005788 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010588 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
417 BALRAMPUR CH-05-017-023-001/187-B
() 		3305017000NRG23300620220108975 07/07/2022 RAJKUMARI 3305017WL0005788 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010589 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
418 BALRAMPUR CH-05-017-023-002/37
() 		3305017000NRG23300620220108978 07/07/2022 MANGALU 3305017WL0005788 MANGALU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010371 BHAGLU CHARGAT PUNJAB NATIONAL BANK(508568)
419 BALRAMPUR CH-05-017-023-002/37
() 		3305017000NRG23300620220108979 07/07/2022 MANGALU 3305017WL0005788 MANGALU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010372 BHAGLU CHARGAT PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-027-001/360
() 		3305017000NRG23300620220109567 07/07/2022 FULKUMARI 3305017WL0005819 FULKUMARI 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010646 Mrs. FOOLKUMARI KANSHI W/O DHARAMPAL KAN CHHATTISGARH GRAMIN BANK(607214)
421 BALRAMPUR CH-05-017-027-001/64-A
() 		3305017000NRG23300620220109588 07/07/2022 KAILASHO 3305017WL0005819 KAILASHO 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010647 Mrs. KAILASO W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
422 BALRAMPUR CH-05-017-027-002/185
() 		3305017000NRG23300620220109341 07/07/2022 BASANT 3305017WL0005809 BASANT 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010649 BASANT S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
423 BALRAMPUR CH-05-017-027-002/196-A
() 		3305017000NRG23300620220109343 07/07/2022 BALDHARI 3305017WL0005809 BALDHARI 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007011067 BALDHARI KANSHI PUNJAB NATIONAL BANK(508568)
424 BALRAMPUR CH-05-017-027-002/201
() 		3305017000NRG23300620220109344 07/07/2022 DEVNARAYAN 3305017WL0005809 DEVNARAYAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010937 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
425 BALRAMPUR CH-05-017-027-002/211
() 		3305017000NRG23300620220109345 07/07/2022 RAMDHANI 3305017WL0005809 RAMDHANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010472 RAMDHIN PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-027-002/227
() 		3305017000NRG23300620220109347 07/07/2022 BHULAN 3305017WL0005809 BHULAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010468 BHULN RAM PUNJAB NATIONAL BANK(508568)
427 BALRAMPUR CH-05-017-027-002/242
() 		3305017000NRG23300620220109349 07/07/2022 SIDHAN 3305017WL0005809 SIDHAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010471 SIDHAN S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
428 BALRAMPUR CH-05-017-027-002/259
() 		3305017000NRG23300620220109350 07/07/2022 HANSLAL 3305017WL0005809 HANSLAL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010936 HANSLAL PUNJAB NATIONAL BANK(508568)
429 BALRAMPUR CH-05-017-027-002/259
() 		3305017000NRG23300620220109351 07/07/2022 TILRAKI 3305017WL0005809 TILRAKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010935 Mrs. TILKHI W/O HANSLAL CHHATTISGARH GRAMIN BANK(607214)
430 BALRAMPUR CH-05-017-027-002/292
() 		3305017000NRG23300620220109353 07/07/2022 RAMBILAS 3305017WL0005809 RAMBILAS 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010934 RAMBELAS PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-029-003/147
() 		3305017000NRG23010720220119679 07/07/2022 JADUNATH 3305017WL0006139 JADUNATH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010818 JADUNATH POYA PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-029-003/147
() 		3305017000NRG23010720220119680 07/07/2022 MOHARMANIYA 3305017WL0006139 MOHARMANIYA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010790 MOHARMNIYA POYA PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-029-003/174
() 		3305017000NRG23010720220119683 07/07/2022 PATRI 3305017WL0006139 PATRI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010848 PATHEAK CHHOTOO EKKA/KARMU CHHATTISGARH GRAMIN BANK(607214)
434 BALRAMPUR CH-05-017-029-003/174
() 		3305017000NRG23010720220119684 07/07/2022 SUDHA 3305017WL0006139 SUDHA 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010855 SUDA EKKA PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-029-003/198-A
() 		3305017000NRG23010720220119686 07/07/2022 SHANTI 3305017WL0006139 SHANTI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010521 SHANTI KUMHARIYA PUNJAB NATIONAL BANK(508568)
436 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23010720220119688 07/07/2022 MAHAVEER 3305017WL0006139 MAHAVEER 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010529 Mr. MAHAVIR KUMHARIYA SO BUDHAN KUMHARIY CHHATTISGARH GRAMIN BANK(607214)
437 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23010720220119689 07/07/2022 SAHVI 3305017WL0006139 SAHVI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010528 SAHVI KUMHRIYA PUNJAB NATIONAL BANK(508568)
438 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23010720220119692 07/07/2022 MUNNI 3305017WL0006139 MUNNI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010523 MUNNI KUMHARIYA PUNJAB NATIONAL BANK(508568)
439 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23010720220119691 07/07/2022 RAMESH 3305017WL0006139 RAMESH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010522 RAMESH,S/O,BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
440 BALRAMPUR CH-05-017-029-003/211
() 		3305017000NRG23010720220119694 07/07/2022 BASDEV 3305017WL0006139 BASDEV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010586 BASDAV,S/O,RUPLAL . CHHATTISGARH GRAMIN BANK(607214)
441 BALRAMPUR CH-05-017-029-003/215
() 		3305017000NRG23010720220119696 07/07/2022 MOTKA 3305017WL0006139 MOTKA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010524 DHAN SAI S/O LAL SAI [KODAKU] . CHHATTISGARH GRAMIN BANK(607214)
442 BALRAMPUR CH-05-017-029-003/223
() 		3305017000NRG23010720220119700 07/07/2022 FULKUWARI 3305017WL0006139 FULKUWARI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011012 Mrs. FULKUMARI wo RAJU RAJU CHHATTISGARH GRAMIN BANK(607214)
443 BALRAMPUR CH-05-017-029-003/223
() 		3305017000NRG23010720220119699 07/07/2022 RAJU 3305017WL0006139 RAJU 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011011 RAJU YADAW,S/O,HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
444 BALRAMPUR CH-05-017-029-003/227
() 		3305017000NRG23010720220119702 07/07/2022 BASHMATIYA 3305017WL0006139 BASHMATIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010577 BASMATIYA YADV PUNJAB NATIONAL BANK(508568)
445 BALRAMPUR CH-05-017-029-003/227
() 		3305017000NRG23010720220119701 07/07/2022 RAJARAM 3305017WL0006139 RAJARAM 00354 PUNB0732100 1632 1632 Processed 12/07/2022 3007010578 RAJARAM YADAU,S/O,KAMESWAR CHHATTISGARH GRAMIN BANK(607214)
446 BALRAMPUR CH-05-017-029-003/228-A
() 		3305017000NRG23010720220119704 07/07/2022 RAJPATEE 3305017WL0006139 RAJPATEE 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010807 Mrs. RAJPATI HADDE WO VISHWANATH HADDE CHHATTISGARH GRAMIN BANK(607214)
447 BALRAMPUR CH-05-017-029-003/228-A
() 		3305017000NRG23010720220119703 07/07/2022 VISHWANTH 3305017WL0006139 VISHWANTH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010808 VISHNATH PUNJAB NATIONAL BANK(508568)
448 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23010720220119705 07/07/2022 RAMA 3305017WL0006139 RAMA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010811 RAMA,S/O,FULCHAND . CHHATTISGARH GRAMIN BANK(607214)
449 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23010720220119706 07/07/2022 Laxman 3305017WL0006139 Laxman 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010980 LAKSHMAN PALHE PUNJAB NATIONAL BANK(508568)
450 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23010720220119707 07/07/2022 MUNI 3305017WL0006139 MUNI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010812 MUNNI PALHE PUNJAB NATIONAL BANK(508568)
451 BALRAMPUR CH-05-017-029-003/235
() 		3305017000NRG23010720220119708 07/07/2022 MANGALSAI 3305017WL0006139 MANGALSAI 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010852 MANGALSAY,S/O,SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
452 BALRAMPUR CH-05-017-029-003/235
() 		3305017000NRG23010720220119709 07/07/2022 RAMIYA 3305017WL0006139 RAMIYA 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010851 RAMIYA PALHE PUNJAB NATIONAL BANK(508568)
453 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23010720220119711 07/07/2022 CHHUTNI 3305017WL0006139 CHHUTNI 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010850 CHHUTI PALHE PUNJAB NATIONAL BANK(508568)
454 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23010720220119710 07/07/2022 SUDESHWAR 3305017WL0006139 SUDESHWAR 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010849 SUDHESHVAR PALHE PUNJAB NATIONAL BANK(508568)
455 BALRAMPUR CH-05-017-029-003/237
() 		3305017000NRG23010720220119713 07/07/2022 FULESHWARI 3305017WL0006139 FULESHWARI 00354 PUNB0732100 2040 2040 Processed 12/07/2022 3007010809 FULESHVARI PALHE PUNJAB NATIONAL BANK(508568)
456 BALRAMPUR CH-05-017-029-003/237
() 		3305017000NRG23010720220119712 07/07/2022 RAMMANGAL 3305017WL0006139 RAMMANGAL 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010810 RAMMAGAL PALHE PUNJAB NATIONAL BANK(508568)
457 BALRAMPUR CH-05-017-029-003/240
() 		3305017000NRG23010720220119717 07/07/2022 FIHAN 3305017WL0006139 FIHAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010853 VIFAN HODDE PUNJAB NATIONAL BANK(508568)
458 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23010720220119719 07/07/2022 FULESHWARI 3305017WL0006139 FULESHWARI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011043 FULESHVARI PALHE PUNJAB NATIONAL BANK(508568)
459 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23010720220119718 07/07/2022 SUKHAN 3305017WL0006139 SUKHAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010866 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
460 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23010720220119720 07/07/2022 CHAMSAI 3305017WL0006139 CHAMSAI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010854 CHAMARU KUMHARIYA PUNJAB NATIONAL BANK(508568)
461 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23010720220119721 07/07/2022 BISHUN 3305017WL0006139 BISHUN 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010993 VISHUN RAM PUNJAB NATIONAL BANK(508568)
462 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23010720220119723 07/07/2022 PRIYA 3305017WL0006139 PRIYA 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007011010 Mrs. PRIYA KUMHARIYA WO RAMKEWAL . CHHATTISGARH GRAMIN BANK(607214)
463 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23010720220119722 07/07/2022 RAMKEWAL 3305017WL0006139 RAMKEWAL 00354 PUNB0732100 2040 2040 Processed 12/07/2022 3007011009 RAMKEVAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
464 BALRAMPUR CH-05-017-029-003/284
() 		3305017000NRG23010720220119724 07/07/2022 ANUJ 3305017WL0006139 ANUJ 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010545 Mr. ANUJ AYAM SO SITAL AYAM . CHHATTISGARH GRAMIN BANK(607214)
465 BALRAMPUR CH-05-017-029-003/290
() 		3305017000NRG23010720220119725 07/07/2022 JOGENDRA 3305017WL0006139 JOGENDRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010978 JOGENDAR PUNJAB NATIONAL BANK(508568)
466 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23010720220119726 07/07/2022 SUMETRI 3305017WL0006139 SUMETRI 00354 PUNB0732100 1836 1836 Processed 12/07/2022 3007010813 SUMITRI PUNJAB NATIONAL BANK(508568)
467 BALRAMPUR CH-05-017-029-003/295
() 		3305017000NRG23010720220119727 07/07/2022 SANTOSH 3305017WL0006139 SANTOSH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010533 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
468 BALRAMPUR CH-05-017-029-003/295
() 		3305017000NRG23010720220119728 07/07/2022 SARITA YADAV 3305017WL0006139 SARITA YADAV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010532 Mrs. SARITA YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
469 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23010720220119730 07/07/2022 JAYANTI 3305017WL0006139 JAYANTI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010424 Mrs. JAYANTI YADAV WO RAJENDRA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
470 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23010720220119729 07/07/2022 RAJENDRA 3305017WL0006139 RAJENDRA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010425 Mr. RAJENDRA PRASAD YADAV SO RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
471 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23010720220119732 07/07/2022 DURGAWATI 3305017WL0006139 DURGAWATI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010416 Mrs. DURGAWATI YADAV W/O SATISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
472 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23010720220119731 07/07/2022 SATISH 3305017WL0006139 SATISH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011071 Mr. SATISH KUMAR YADAV SO RAMCHANDRA YAD CHHATTISGARH GRAMIN BANK(607214)
473 BALRAMPUR CH-05-017-029-003/87
() 		3305017000NRG23010720220119743 07/07/2022 THAKUR 3305017WL0006139 THAKUR 00354 PUNB0732100 204 204 Processed 12/07/2022 3007010864 THAKUR RAM,S/O,MAHANGA CHHATTISGARH GRAMIN BANK(607214)
474 BALRAMPUR CH-05-017-030-001/106
() 		3305017000NRG23010720220119744 07/07/2022 RAMJANAM 3305017WL0006140 RAMJANAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010543 RAMJANAM MURUM PUNJAB NATIONAL BANK(508568)
475 BALRAMPUR CH-05-017-030-001/181
() 		3305017000NRG23010720220119746 07/07/2022 SUBHASH 3305017WL0006140 SUBHASH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010542 Mr. SUBHAS PRASAD YADAV CENTRAL BANK OF INDIA(607115)
476 BALRAMPUR CH-05-017-030-001/225
() 		3305017000NRG23060720220158945 07/07/2022 DANLI 3305017WL0007544 DANLI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010968 DANLI YADAV PUNJAB NATIONAL BANK(508568)
477 BALRAMPUR CH-05-017-030-001/225
() 		3305017000NRG23060720220158944 07/07/2022 DOVARIKA 3305017WL0007544 DOVARIKA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010974 Mr. DWARIKA YADAV SO MEGHAN YADAV CENTRAL BANK OF INDIA(607115)
478 BALRAMPUR CH-05-017-030-001/29
() 		3305017000NRG23010720220119752 07/07/2022 KISHUN 3305017WL0006140 KISHUN 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010932 Mr. KISUN SO KURMI KODAKOO CENTRAL BANK OF INDIA(607115)
479 BALRAMPUR CH-05-017-030-002/1
() 		3305017000NRG23060720220158947 07/07/2022 FULSAI 3305017WL0007544 FULSAI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010691 Mr. FULSAY SO KABRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
480 BALRAMPUR CH-05-017-030-002/2-A
() 		3305017000NRG23060720220158948 07/07/2022 THAKUR 3305017WL0007544 THAKUR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010737 THAKUR RAM PUNJAB NATIONAL BANK(508568)
481 BALRAMPUR CH-05-017-030-002/3-A
() 		3305017000NRG23060720220158949 07/07/2022 MAHAVIR 3305017WL0007544 MAHAVIR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010709 MHAVIR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 BALRAMPUR CH-05-017-030-002/48
() 		3305017000NRG23060720220158952 07/07/2022 RAMRATAN 3305017WL0007544 RAMRATAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010690 Mr. RAMRATAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
483 BALRAMPUR CH-05-017-030-002/66
() 		3305017000NRG23060720220158953 07/07/2022 ayodhaya 3305017WL0007544 ayodhaya 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010648 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
484 BALRAMPUR CH-05-017-030-002/72
() 		3305017000NRG23060720220158954 07/07/2022 SARITA 3305017WL0007544 SARITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010531 Mrs. Sarita Devi CHHATTISGARH GRAMIN BANK(607214)
485 BALRAMPUR CH-05-017-033-001/240
() 		3305017000NRG23060720220155343 07/07/2022 PACHAN 3305017WL0007427 PACHAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010684 PACHAN KODAKU PUNJAB NATIONAL BANK(508568)
486 BALRAMPUR CH-05-017-033-001/447
() 		3305017000NRG23060720220155344 07/07/2022 BASANTI 3305017WL0007427 BASANTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010482 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
487 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23060720220155346 07/07/2022 SUSHILA 3305017WL0007427 SUSHILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010645 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
488 BALRAMPUR CH-05-017-033-002/248-A
() 		3305017000NRG23060720220155349 07/07/2022 KIRAN 3305017WL0007427 KIRAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010655 KIRAN KODAKU PUNJAB NATIONAL BANK(508568)
489 BALRAMPUR CH-05-017-033-002/259
() 		3305017000NRG23060720220155350 07/07/2022 REETA DEVI 3305017WL0007427 REETA DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011030 RITA DEVI PUNJAB NATIONAL BANK(508568)
490 BALRAMPUR CH-05-017-033-002/261-B
() 		3305017000NRG23060720220155351 07/07/2022 BALKESHWER 3305017WL0007427 BALKESHWER 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011062 Mr. BALKESWAR SINGH SO BINDESHWARI SINGH CENTRAL BANK OF INDIA(607115)
491 BALRAMPUR CH-05-017-033-002/331
() 		3305017000NRG23060720220155352 07/07/2022 JITANI 3305017WL0007427 JITANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010761 JITAN KODAKU PUNJAB NATIONAL BANK(508568)
492 BALRAMPUR CH-05-017-033-002/335
() 		3305017000NRG23060720220155354 07/07/2022 RAJPATIYA 3305017WL0007427 RAJPATIYA 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010491 RAJPATI KUMHARIYA PUNJAB NATIONAL BANK(508568)
493 BALRAMPUR CH-05-017-033-002/448
() 		3305017000NRG23060720220155356 07/07/2022 KUNTI 3305017WL0007427 KUNTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010797 KUNTI CHARGAD PUNJAB NATIONAL BANK(508568)
494 BALRAMPUR CH-05-017-033-002/448
() 		3305017000NRG23060720220155355 07/07/2022 VIPATA 3305017WL0007427 VIPATA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010798 VIPTA KODAKU PUNJAB NATIONAL BANK(508568)
495 BALRAMPUR CH-05-017-033-002/451
() 		3305017000NRG23060720220155357 07/07/2022 DINESH 3305017WL0007427 DINESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010796 DINESH KODAKU PUNJAB NATIONAL BANK(508568)
496 BALRAMPUR CH-05-017-033-002/452
() 		3305017000NRG23060720220155358 07/07/2022 DINESH PAL 3305017WL0007427 DINESH PAL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010477 MR DINESH PAL STATE BANK OF INDIA(508548)
497 BALRAMPUR CH-05-017-033-002/453
() 		3305017000NRG23060720220155360 07/07/2022 SARITA 3305017WL0007427 SARITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011033 SARITA DEVI PUNJAB NATIONAL BANK(508568)
498 BALRAMPUR CH-05-017-033-002/453
() 		3305017000NRG23060720220155359 07/07/2022 UMESH PAL 3305017WL0007427 UMESH PAL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011027 MR UNESH PAL STATE BANK OF INDIA(508548)
499 BALRAMPUR CH-05-017-033-002/76
() 		3305017000NRG23060720220155375 07/07/2022 SANTOSH 3305017WL0007427 SANTOSH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010683 SANTOSH SONHA PUNJAB NATIONAL BANK(508568)
500 BALRAMPUR CH-05-017-034-001/346-A
() 		3305017000NRG23010720220113450 07/07/2022 Lakindra kumar 3305017WL0005961 Lakindra kumar 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010467 MR LAKINDRA KUMAR STATE BANK OF INDIA(508548)
501 BALRAMPUR CH-05-017-034-001/3916
() 		3305017000NRG23010720220113454 07/07/2022 GUDUVA 3305017WL0005961 GUDUVA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010876 GUDVA KODAKU PUNJAB NATIONAL BANK(508568)
502 BALRAMPUR CH-05-017-034-001/401
() 		3305017000NRG23010720220113457 07/07/2022 MUNESHWAR 3305017WL0005961 MUNESHWAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010413 Mr. MUNESHWER YADAV LATE RAMDENI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
503 BALRAMPUR CH-05-017-034-001/499
() 		3305017000NRG23060720220158702 07/07/2022 AKALU 3305017WL0007541 AKALU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010316 AKLOO BHUIHAR PUNJAB NATIONAL BANK(508568)
504 BALRAMPUR CH-05-017-034-001/605-A
() 		3305017000NRG23010720220113465 07/07/2022 RAMJI SINGH 3305017WL0005961 RAMJI SINGH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010423 RAMJI PRASAD PUNJAB NATIONAL BANK(508568)
505 BALRAMPUR CH-05-017-034-001/641
() 		3305017000NRG23010720220113215 07/07/2022 anarkali 3305017WL0005954 anarkali 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010953 ANARKLI SINGH PUNJAB NATIONAL BANK(508568)
506 BALRAMPUR CH-05-017-034-001/641
() 		3305017000NRG23010720220113216 07/07/2022 HARMANI 3305017WL0005954 HARMANI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010801 Mrs. HARMANI SINGH wo PRAGASH SINGH CHHATTISGARH GRAMIN BANK(607214)
507 BALRAMPUR CH-05-017-034-001/641
() 		3305017000NRG23010720220113214 07/07/2022 NANDU 3305017WL0005954 NANDU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010925 MR NANDU SINGH STATE BANK OF INDIA(508548)
508 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23300620220108447 07/07/2022 KAMLA 3305017WL0005752 KAMLA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010694 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
509 BALRAMPUR CH-05-017-035-001/98
() 		3305017000NRG23300620220108446 07/07/2022 MAHESHRA 3305017WL0005752 MAHESHRA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010967 Mr. MAHESARA SINGH CHHATTISGARH GRAMIN BANK(607214)
510 BALRAMPUR CH-05-017-036-001/235
() 		3305017000NRG23300620220109063 07/07/2022 CHHEDIYA 3305017WL0005793 CHHEDIYA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010762 Mr. CHHEDIYA / SARGUN CHHATTISGARH GRAMIN BANK(607214)
511 BALRAMPUR CH-05-017-036-001/236
() 		3305017000NRG23300620220109064 07/07/2022 HUDAKU 3305017WL0005793 HUDAKU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007011061 Mr. HUDAKU / CHIDIYA CHHATTISGARH GRAMIN BANK(607214)
512 BALRAMPUR CH-05-017-036-001/243
() 		3305017000NRG23300620220109065 07/07/2022 NANHESH 3305017WL0005793 NANHESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007011007 Mr. NANHESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
513 BALRAMPUR CH-05-017-036-001/244
() 		3305017000NRG23300620220109067 07/07/2022 BIGANI 3305017WL0005793 BIGANI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010429 Mr. BIGANI / SARGUN CHHATTISGARH GRAMIN BANK(607214)
514 BALRAMPUR CH-05-017-036-001/253
() 		3305017000NRG23300620220109068 07/07/2022 VAKTA 3305017WL0005793 VAKTA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010673 BIPTA RAM PUNJAB NATIONAL BANK(508568)
515 BALRAMPUR CH-05-017-036-001/295
() 		3305017000NRG23300620220109074 07/07/2022 BALRAM 3305017WL0005793 BALRAM 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010734 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
516 BALRAMPUR CH-05-017-036-001/431
() 		3305017000NRG23300620220109075 07/07/2022 RAMJANAM 3305017WL0005793 RAMJANAM 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010828 Mr. RAMJANAM / GOVIND CHHATTISGARH GRAMIN BANK(607214)
517 BALRAMPUR CH-05-017-037-001/31
() 		3305017000NRG23290620220101831 07/07/2022 ASHOK 3305017WL0005477 ASHOK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010824 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
518 BALRAMPUR CH-05-017-037-001/31
() 		3305017000NRG23290620220101833 07/07/2022 MADHU 3305017WL0005477 MADHU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010826 Mrs. MADHU W/O ASHOK SINGH CENTRAL BANK OF INDIA(607115)
519 BALRAMPUR CH-05-017-037-001/31
() 		3305017000NRG23290620220101832 07/07/2022 SANTOSH 3305017WL0005477 SANTOSH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010475 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
520 BALRAMPUR CH-05-017-037-001/344
() 		3305017000NRG23300620220108235 07/07/2022 VIMLA 3305017WL0005737 VIMLA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010490 BIMALA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BALRAMPUR CH-05-017-037-001/345
() 		3305017000NRG23300620220108238 07/07/2022 NAYAN 3305017WL0005737 NAYAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010527 NAYANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
522 BALRAMPUR CH-05-017-037-001/6
() 		3305017000NRG23290620220101834 07/07/2022 CHANDESHWAR 3305017WL0005477 CHANDESHWAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010744 CHANDESHVAR SINGH PUNJAB NATIONAL BANK(508568)
523 BALRAMPUR CH-05-017-037-001/726
() 		3305017000NRG23300620220108332 07/07/2022 SITA 3305017WL0005740 SITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010675 SITA DEVI PUNJAB NATIONAL BANK(508568)
524 BALRAMPUR CH-05-017-037-001/726
() 		3305017000NRG23300620220108331 07/07/2022 VIVEAK 3305017WL0005740 VIVEAK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010674 MR VIVEK KUMAR GUPTA STATE BANK OF INDIA(508548)
525 BALRAMPUR CH-05-017-037-001/738
() 		3305017000NRG23290620220101835 07/07/2022 sadhu singh 3305017WL0005477 sadhu singh 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010827 Mr. SADHU SINGH SO RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
526 BALRAMPUR CH-05-017-037-002/48
() 		3305017000NRG23300620220109394 07/07/2022 LAXMAI 3305017WL0005815 LAXMAI 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010800 LAKSHMI VISWASH PUNJAB NATIONAL BANK(508568)
527 BALRAMPUR CH-05-017-037-002/721
() 		3305017000NRG23300620220109396 07/07/2022 JOTARNA 3305017WL0005815 JOTARNA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010976 JYOTSANA PUNJAB NATIONAL BANK(508568)
528 BALRAMPUR CH-05-017-037-002/721
() 		3305017000NRG23300620220109395 07/07/2022 NARAYAN 3305017WL0005815 NARAYAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010977 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
529 BALRAMPUR CH-05-017-037-002/748
() 		3305017000NRG23300620220109399 07/07/2022 NAVRANJAN 3305017WL0005815 NAVRANJAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010971 NAVRANJAN VISHVASH PUNJAB NATIONAL BANK(508568)
530 BALRAMPUR CH-05-017-037-003/70-A
() 		3305017000NRG23300620220108250 07/07/2022 SUNITA 3305017WL0005737 SUNITA 00354 PUNB0732100 2244 2244 Processed 12/07/2022 3007010747 SUNIT DEVI PUNJAB NATIONAL BANK(508568)
531 BALRAMPUR CH-05-017-037-003/70-C
() 		3305017000NRG23300620220108251 07/07/2022 Seeta 3305017WL0005737 Seeta 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010332 SITA SINGH PUNJAB NATIONAL BANK(508568)
532 BALRAMPUR CH-05-017-037-003/71
() 		3305017000NRG23300620220108252 07/07/2022 SUNITA 3305017WL0005737 SUNITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010748 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
533 BALRAMPUR CH-05-017-038-001/147
() 		3305017000NRG23050720220146542 07/07/2022 RAJKUMAR 3305017WL0007128 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010975 RAJKUMAR KODHAKOO PUNJAB NATIONAL BANK(508568)
534 BALRAMPUR CH-05-017-038-001/38
() 		3305017000NRG23050720220146547 07/07/2022 SILANAND 3305017WL0007128 SILANAND 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010489 Mr. SHILANAND KUJUR S\O DHANSAI CHHATTISGARH GRAMIN BANK(607214)
535 BALRAMPUR CH-05-017-038-001/38
() 		3305017000NRG23050720220146546 07/07/2022 Tersa 3305017WL0007128 Tersa 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010708 Mrs. TERESA W/O DAHNSAI CHHATTISGARH GRAMIN BANK(607214)
536 BALRAMPUR CH-05-017-038-002/135
() 		3305017000NRG23050720220146877 07/07/2022 RAMSEWAK 3305017WL0007138 RAMSEWAK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010911 RAMSEVAK NAG PUNJAB NATIONAL BANK(508568)
537 BALRAMPUR CH-05-017-038-002/26
() 		3305017000NRG23050720220146879 07/07/2022 ANUJ 3305017WL0007138 ANUJ 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011028 Mr. ANUJ so SUDAMA CHHATTISGARH GRAMIN BANK(607214)
538 BALRAMPUR CH-05-017-038-002/34-A
() 		3305017000NRG23050720220146880 07/07/2022 Parbod 3305017WL0007138 Parbod 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010581 Mr. PRABODH KUJUR S\O SHANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
539 BALRAMPUR CH-05-017-038-002/76
() 		3305017000NRG23050720220146225 07/07/2022 NAMITA 3305017WL0007110 NAMITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010363 Mrs. NAMITA W\O MANBODH CHHATTISGARH GRAMIN BANK(607214)
540 BALRAMPUR CH-05-017-038-002/85
() 		3305017000NRG23050720220146881 07/07/2022 LALJI 3305017WL0007138 LALJI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011042 Mr. LALJI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
541 BALRAMPUR CH-05-017-038-002/85
() 		3305017000NRG23050720220146620 07/07/2022 Phulaso 3305017WL0007132 Phulaso 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010964 Mrs. FULASO BAI CHHATTISGARH GRAMIN BANK(607214)
542 BALRAMPUR CH-05-017-038-002/85
() 		3305017000NRG23050720220146730 07/07/2022 Shivprasad 3305017WL0007135 Shivprasad 00354 PUNB0732100 612 612 Processed 12/07/2022 3007011036 SHIVPRASHAD BECK PUNJAB NATIONAL BANK(508568)
543 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23010720220111909 07/07/2022 Rajendra Paikra 3305017WL0005890 Rajendra Paikra 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010749 MR RAJENDRA PAIKRA STATE BANK OF INDIA(508548)
544 BALRAMPUR CH-05-017-040-001/141-A
() 		3305017000NRG23010720220111915 07/07/2022 BANASPATI 3305017WL0005890 BANASPATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010596 Mrs. BASPATI DAS W/O BASDEV DAS . CHHATTISGARH GRAMIN BANK(607214)
545 BALRAMPUR CH-05-017-040-001/141-A
() 		3305017000NRG23010720220111914 07/07/2022 BASDEV 3305017WL0005890 BASDEV 00354 PUNB0732100 1428 1428 Rejected 12/07/2022 3007010597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BALRAMPUR CH-05-017-040-001/75
() 		3305017000NRG23010720220111929 07/07/2022 TUNU 3305017WL0005890 TUNU 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010576 Mr. TUNA RAM BIGAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
547 BALRAMPUR CH-05-017-042-001/10
() 		3305017000NRG23050720220151002 07/07/2022 RAJESH 3305017WL0007262 RAJESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010590 Mr. RAJESH KUMAR NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
548 BALRAMPUR CH-05-017-042-001/10
() 		3305017000NRG23050720220151001 07/07/2022 SATISH DEVI 3305017WL0007262 SATISH DEVI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010764 Mrs. SATISH DEVI NAG CHHATTISGARH GRAMIN BANK(607214)
549 BALRAMPUR CH-05-017-042-001/123
() 		3305017000NRG23050720220146226 07/07/2022 TAHJIB 3305017WL0007110 TAHJIB 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010765 Mr. TAHJIB ALI CHHATTISGARH GRAMIN BANK(607214)
550 BALRAMPUR CH-05-017-042-001/151
() 		3305017000NRG23050720220146228 07/07/2022 KAMALAWATI 3305017WL0007110 KAMALAWATI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011004 Mr. KAMLAWATI PRAJAPATI W/O MAHAPATAR CHHATTISGARH GRAMIN BANK(607214)
551 BALRAMPUR CH-05-017-042-001/151
() 		3305017000NRG23050720220146227 07/07/2022 MAHAPATAR 3305017WL0007110 MAHAPATAR 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010831 Mr. MAHAPATTAR S\O JOKHU CHHATTISGARH GRAMIN BANK(607214)
552 BALRAMPUR CH-05-017-042-001/19
() 		3305017000NRG23050720220151004 07/07/2022 ANITA 3305017WL0007262 ANITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010418 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
553 BALRAMPUR CH-05-017-042-001/19
() 		3305017000NRG23010720220112883 07/07/2022 ANITA 3305017WL0005935 ANITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010417 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
554 BALRAMPUR CH-05-017-042-001/22
() 		3305017000NRG23010720220112885 07/07/2022 SURESH 3305017WL0005935 SURESH 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010598 SURESH NAGESIYA PUNJAB NATIONAL BANK(508568)
555 BALRAMPUR CH-05-017-042-001/22
() 		3305017000NRG23010720220112884 07/07/2022 VISHWANATH 3305017WL0005935 VISHWANATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010841 VISHNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
556 BALRAMPUR CH-05-017-042-001/225
() 		3305017000NRG23050720220146230 07/07/2022 JITENDRA 3305017WL0007110 JITENDRA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010942 JITENDRA NAG PUNJAB NATIONAL BANK(508568)
557 BALRAMPUR CH-05-017-042-001/24
() 		3305017000NRG23270620220088582 07/07/2022 SUMANI 3305017WL0004946 SUMANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010881 Mrs. SUBHNI SONVANI CHHATTISGARH GRAMIN BANK(607214)
558 BALRAMPUR CH-05-017-042-001/249-A
() 		3305017000NRG23050720220146232 07/07/2022 VINOD 3305017WL0007110 VINOD 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010804 VINOD NAG PUNJAB NATIONAL BANK(508568)
559 BALRAMPUR CH-05-017-042-001/27-A
() 		3305017000NRG23050720220151005 07/07/2022 SAKILA 3305017WL0007262 SAKILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010950 SHAKILA ADGE PUNJAB NATIONAL BANK(508568)
560 BALRAMPUR CH-05-017-042-001/27-A
() 		3305017000NRG23270620220088583 07/07/2022 SAKILA 3305017WL0004946 SAKILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010949 SHAKILA ADGE PUNJAB NATIONAL BANK(508568)
561 BALRAMPUR CH-05-017-042-001/28
() 		3305017000NRG23050720220151006 07/07/2022 GITA 3305017WL0007262 GITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010672 Mrs. GITA W\O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
562 BALRAMPUR CH-05-017-042-001/31
() 		3305017000NRG23010720220112892 07/07/2022 BECHANA 3305017WL0005935 BECHANA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010946 Mr. BECHANA RAM S/O FAGO CHHATTISGARH GRAMIN BANK(607214)
563 BALRAMPUR CH-05-017-042-001/31
() 		3305017000NRG23280620220094866 07/07/2022 BECHANA 3305017WL0005201 BECHANA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010945 Mr. BECHANA RAM S/O FAGO CHHATTISGARH GRAMIN BANK(607214)
564 BALRAMPUR CH-05-017-042-001/31
() 		3305017000NRG23280620220094865 07/07/2022 URMILA 3305017WL0005201 URMILA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010944 Mrs. URAMILA W\O BECHANA CHHATTISGARH GRAMIN BANK(607214)
565 BALRAMPUR CH-05-017-042-001/31
() 		3305017000NRG23010720220112891 07/07/2022 URMILA 3305017WL0005935 URMILA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010943 Mrs. URAMILA W\O BECHANA CHHATTISGARH GRAMIN BANK(607214)
566 BALRAMPUR CH-05-017-042-001/340
() 		3305017000NRG23270620220088588 07/07/2022 LALITA 3305017WL0004946 LALITA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010901 Mrs. LALITA GUPTA W/O SURESH GUPTA . CHHATTISGARH GRAMIN BANK(607214)
567 BALRAMPUR CH-05-017-042-001/340
() 		3305017000NRG23280620220094868 07/07/2022 LALITA 3305017WL0005201 LALITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010900 Mrs. LALITA GUPTA W/O SURESH GUPTA . CHHATTISGARH GRAMIN BANK(607214)
568 BALRAMPUR CH-05-017-042-001/340
() 		3305017000NRG23280620220094867 07/07/2022 SURESH 3305017WL0005201 SURESH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010899 SURESH GUPTA PUNJAB NATIONAL BANK(508568)
569 BALRAMPUR CH-05-017-042-001/340
() 		3305017000NRG23270620220088587 07/07/2022 SURESH 3305017WL0004946 SURESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010871 SURESH GUPTA PUNJAB NATIONAL BANK(508568)
570 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23050720220151009 07/07/2022 ATAWARI 3305017WL0007262 ATAWARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010834 Mrs. ATWARI WO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
571 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23050720220151010 07/07/2022 SHIVPRASAD 3305017WL0007262 SHIVPRASAD 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010832 Mr. SHIVPRASAD TIRKI CHHATTISGARH GRAMIN BANK(607214)
572 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23010720220112893 07/07/2022 SHIVPRASAD 3305017WL0005935 SHIVPRASAD 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010833 Mr. SHIVPRASAD TIRKI CHHATTISGARH GRAMIN BANK(607214)
573 BALRAMPUR CH-05-017-042-001/394
() 		3305017000NRG23270620220088593 07/07/2022 DEOSINGH 3305017WL0004946 DEOSINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010912 Mr. DEV SINGH S/O ADHANU CHHATTISGARH GRAMIN BANK(607214)
574 BALRAMPUR CH-05-017-042-001/394
() 		3305017000NRG23280620220094870 07/07/2022 DEOSINGH 3305017WL0005201 DEOSINGH 00354 PUNB0732100 2040 2040 Processed 12/07/2022 3007010913 Mr. DEV SINGH S/O ADHANU CHHATTISGARH GRAMIN BANK(607214)
575 BALRAMPUR CH-05-017-042-001/394
() 		3305017000NRG23280620220094871 07/07/2022 KRIPABAI 3305017WL0005201 KRIPABAI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010914 KRIPABAI ADGE PUNJAB NATIONAL BANK(508568)
576 BALRAMPUR CH-05-017-042-001/394
() 		3305017000NRG23270620220088594 07/07/2022 KRIPABAI 3305017WL0004946 KRIPABAI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010915 KRIPABAI ADGE PUNJAB NATIONAL BANK(508568)
577 BALRAMPUR CH-05-017-042-001/421
() 		3305017000NRG23050720220146238 07/07/2022 JEERAPATI 3305017WL0007110 JEERAPATI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010948 JIRAPATI NAG PUNJAB NATIONAL BANK(508568)
578 BALRAMPUR CH-05-017-042-001/421
() 		3305017000NRG23050720220146237 07/07/2022 RAMBILAS 3305017WL0007110 RAMBILAS 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010947 Mr. RAMBILASH NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
579 BALRAMPUR CH-05-017-042-001/44
() 		3305017000NRG23010720220112897 07/07/2022 ANUDIPAN 3305017WL0005935 ANUDIPAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010727 ANUDEEPAN BECK PUNJAB NATIONAL BANK(508568)
580 BALRAMPUR CH-05-017-042-001/44
() 		3305017000NRG23010720220112896 07/07/2022 MASIHDHANI 3305017WL0005935 MASIHDHANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010836 Mrs. MASIHDHANI BEK CHHATTISGARH GRAMIN BANK(607214)
581 BALRAMPUR CH-05-017-042-001/44
() 		3305017000NRG23280620220094874 07/07/2022 MASIHDHANI 3305017WL0005201 MASIHDHANI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010837 Mrs. MASIHDHANI BEK CHHATTISGARH GRAMIN BANK(607214)
582 BALRAMPUR CH-05-017-042-001/44
() 		3305017000NRG23280620220094873 07/07/2022 SILASH 3305017WL0005201 SILASH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010725 Mr. SILAS BECK CHHATTISGARH GRAMIN BANK(607214)
583 BALRAMPUR CH-05-017-042-001/44
() 		3305017000NRG23270620220088596 07/07/2022 SILASH 3305017WL0004946 SILASH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010726 Mr. SILAS BECK CHHATTISGARH GRAMIN BANK(607214)
584 BALRAMPUR CH-05-017-042-001/45
() 		3305017000NRG23010720220112898 07/07/2022 VIRAJMAN 3305017WL0005935 VIRAJMAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010840 VIRAJMAN BEK PUNJAB NATIONAL BANK(508568)
585 BALRAMPUR CH-05-017-042-002/301
() 		3305017000NRG23010720220113075 07/07/2022 BIGANI 3305017WL0005943 BIGANI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010898 Mrs. BIGANI W/O BIFANA CHHATTISGARH GRAMIN BANK(607214)
586 BALRAMPUR CH-05-017-042-002/301
() 		3305017000NRG23010720220113076 07/07/2022 NANSAY 3305017WL0005943 NANSAY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010926 Mr. NANSAY so BIFNA CHHATTISGARH GRAMIN BANK(607214)
587 BALRAMPUR CH-05-017-042-002/301
() 		3305017000NRG23010720220112904 07/07/2022 VIFNA 3305017WL0005935 VIFNA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010897 Mr. VIFNA RAM S/O DAGURAM CHHATTISGARH GRAMIN BANK(607214)
588 BALRAMPUR CH-05-017-042-002/311-A
() 		3305017000NRG23280620220094876 07/07/2022 SANTOSH 3305017WL0005201 SANTOSH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010843 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
589 BALRAMPUR CH-05-017-042-002/311-A
() 		3305017000NRG23270620220088598 07/07/2022 SANTOSH 3305017WL0004946 SANTOSH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010842 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
590 BALRAMPUR CH-05-017-042-002/311-A
() 		3305017000NRG23270620220088599 07/07/2022 SUNESHARI 3305017WL0004946 SUNESHARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010839 SUNESHRI NAG CHHATTISGARH GRAMIN BANK(607214)
591 BALRAMPUR CH-05-017-042-002/311-A
() 		3305017000NRG23280620220094877 07/07/2022 SUNESHARI 3305017WL0005201 SUNESHARI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010838 SUNESHRI NAG CHHATTISGARH GRAMIN BANK(607214)
592 BALRAMPUR CH-05-017-042-002/367
() 		3305017000NRG23010720220112906 07/07/2022 MANMATI 3305017WL0005935 MANMATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010830 Mrs. MANMATI W\O BISUN CHHATTISGARH GRAMIN BANK(607214)
593 BALRAMPUR CH-05-017-042-002/367
() 		3305017000NRG23010720220112905 07/07/2022 VISHUN 3305017WL0005935 VISHUN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010896 Mr. BISHUN SO SOHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
594 BALRAMPUR CH-05-017-042-002/370
() 		3305017000NRG23280620220094878 07/07/2022 BANDHAN 3305017WL0005201 BANDHAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010924 Mr. BANDHAN S\O SUKHU CHHATTISGARH GRAMIN BANK(607214)
595 BALRAMPUR CH-05-017-042-002/370
() 		3305017000NRG23270620220088604 07/07/2022 BANDHAN 3305017WL0004946 BANDHAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010923 Mr. BANDHAN S\O SUKHU CHHATTISGARH GRAMIN BANK(607214)
596 BALRAMPUR CH-05-017-042-002/374
() 		3305017000NRG23010720220113079 07/07/2022 MUNNA 3305017WL0005943 MUNNA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010668 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
597 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23270620220088605 07/07/2022 SARJU 3305017WL0004946 SARJU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010981 SARJU S/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
598 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23280620220094880 07/07/2022 SARJU 3305017WL0005201 SARJU 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010982 SARJU S/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
599 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23280620220094881 07/07/2022 SEETA 3305017WL0005201 SEETA 00354 PUNB0732100 2448 2448 Rejected 12/07/2022 3007010906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23270620220088606 07/07/2022 SEETA 3305017WL0004946 SEETA 00354 PUNB0732100 1428 1428 Rejected 12/07/2022 3007010905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BALRAMPUR CH-05-017-042-002/376
() 		3305017000NRG23270620220088612 07/07/2022 JHONSON 3305017WL0004946 JHONSON 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010723 JHONSON TIRKY PUNJAB NATIONAL BANK(508568)
602 BALRAMPUR CH-05-017-042-002/376
() 		3305017000NRG23280620220094883 07/07/2022 JHONSON 3305017WL0005201 JHONSON 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010724 JHONSON TIRKY PUNJAB NATIONAL BANK(508568)
603 BALRAMPUR CH-05-017-042-002/376
() 		3305017000NRG23010720220113080 07/07/2022 MANJU 3305017WL0005943 MANJU 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010722 MANJUKIRAN TIRKY PUNJAB NATIONAL BANK(508568)
604 BALRAMPUR CH-05-017-042-002/391
() 		3305017000NRG23010720220112911 07/07/2022 DILAWAN 3305017WL0005935 DILAWAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010732 DILAWAN MINJ PUNJAB NATIONAL BANK(508568)
605 BALRAMPUR CH-05-017-042-002/391
() 		3305017000NRG23280620220094885 07/07/2022 DILAWAN 3305017WL0005201 DILAWAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010733 DILAWAN MINJ PUNJAB NATIONAL BANK(508568)
606 BALRAMPUR CH-05-017-042-002/397
() 		3305017000NRG23280620220094887 07/07/2022 SUKHANI 3305017WL0005201 SUKHANI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010988 Mrs. SUKHANI EDGE W/O BOGALEGE EDGE CHHATTISGARH GRAMIN BANK(607214)
607 BALRAMPUR CH-05-017-042-002/397
() 		3305017000NRG23270620220088616 07/07/2022 SUKHANI 3305017WL0004946 SUKHANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010987 Mrs. SUKHANI EDGE W/O BOGALEGE EDGE CHHATTISGARH GRAMIN BANK(607214)
608 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23270620220088618 07/07/2022 LALSAI 3305017WL0004946 LALSAI 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010780 LALSAI SONVANI PUNJAB NATIONAL BANK(508568)
609 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23270620220088620 07/07/2022 SUKHAPATI 3305017WL0004946 SUKHAPATI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010779 Mrs. SUKHAPATI SONVANI CHHATTISGARH GRAMIN BANK(607214)
610 BALRAMPUR CH-05-017-042-002/461
() 		3305017000NRG23270620220088626 07/07/2022 rami 3305017WL0004946 rami 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010537 Mrs. RAMI W/O BHIMSAN CHHATTISGARH GRAMIN BANK(607214)
611 BALRAMPUR CH-05-017-042-002/461
() 		3305017000NRG23280620220094888 07/07/2022 rami 3305017WL0005201 rami 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010536 Mrs. RAMI W/O BHIMSAN CHHATTISGARH GRAMIN BANK(607214)
612 BALRAMPUR CH-05-017-042-002/511
() 		3305017000NRG23280620220094890 07/07/2022 KENDALI 3305017WL0005201 KENDALI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010421 Mrs. KENDALI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
613 BALRAMPUR CH-05-017-042-002/511
() 		3305017000NRG23270620220088628 07/07/2022 KENDALI 3305017WL0004946 KENDALI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010420 Mrs. KENDALI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
614 BALRAMPUR CH-05-017-042-002/513
() 		3305017000NRG23010720220113083 07/07/2022 HABI 3305017WL0005943 HABI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010918 Mrs. HABI EDGE D/O SANJAY KUMAR EDGE CHHATTISGARH GRAMIN BANK(607214)
615 BALRAMPUR CH-05-017-042-002/60
() 		3305017000NRG23010720220113084 07/07/2022 DAYAMANI 3305017WL0005943 DAYAMANI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010419 Mrs. DAYAMANI W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
616 BALRAMPUR CH-05-017-042-002/65
() 		3305017000NRG23270620220088637 07/07/2022 DEOMANI 3305017WL0004946 DEOMANI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010929 Mrs. DEOMUNI EDGE CHHATTISGARH GRAMIN BANK(607214)
617 BALRAMPUR CH-05-017-042-002/65
() 		3305017000NRG23280620220094894 07/07/2022 DEOMANI 3305017WL0005201 DEOMANI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010930 Mrs. DEOMUNI EDGE CHHATTISGARH GRAMIN BANK(607214)
618 BALRAMPUR CH-05-017-042-002/68-A
() 		3305017000NRG23280620220094898 07/07/2022 DUKHANI 3305017WL0005201 DUKHANI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010829 DUKHANI HASDA PUNJAB NATIONAL BANK(508568)
619 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280620220094899 07/07/2022 JAGDISH 3305017WL0005201 JAGDISH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010729 Mr. JAGDISH S/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
620 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23270620220088647 07/07/2022 JAGDISH 3305017WL0004946 JAGDISH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010728 Mr. JAGDISH S/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
621 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23270620220088648 07/07/2022 RAMESHWARI 3305017WL0004946 RAMESHWARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010731 Mrs. RAMESHWARI W/O JAGADISH CHHATTISGARH GRAMIN BANK(607214)
622 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280620220094900 07/07/2022 RAMESHWARI 3305017WL0005201 RAMESHWARI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010730 Mrs. RAMESHWARI W/O JAGADISH CHHATTISGARH GRAMIN BANK(607214)
623 BALRAMPUR CH-05-017-042-002/74
() 		3305017000NRG23270620220088654 07/07/2022 KANTA 3305017WL0004946 KANTA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010984 Miss. KANTA PAHADI KORVA CHHATTISGARH GRAMIN BANK(607214)
624 BALRAMPUR CH-05-017-042-002/74
() 		3305017000NRG23280620220094903 07/07/2022 KANTA 3305017WL0005201 KANTA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010983 Miss. KANTA PAHADI KORVA CHHATTISGARH GRAMIN BANK(607214)
625 BALRAMPUR CH-05-017-042-002/74
() 		3305017000NRG23280620220094902 07/07/2022 PAKI 3305017WL0005201 PAKI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010985 Mrs. PAKI W/O SOMRA CHHATTISGARH GRAMIN BANK(607214)
626 BALRAMPUR CH-05-017-042-002/74
() 		3305017000NRG23270620220088652 07/07/2022 PAKI 3305017WL0004946 PAKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010986 Mrs. PAKI W/O SOMRA CHHATTISGARH GRAMIN BANK(607214)
627 BALRAMPUR CH-05-017-042-002/79
() 		3305017000NRG23010720220112919 07/07/2022 RAMESH 3305017WL0005935 RAMESH 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010835 Mr. RAMESH NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
628 BALRAMPUR CH-05-017-043-001/101
() 		3305017000NRG23060720220157984 07/07/2022 LAVKUMAR 3305017WL0007508 LAVKUMAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010370 Mr. LAV KUMAR YADAW S\O VISHWANATH YADAV CHHATTISGARH GRAMIN BANK(607214)
629 BALRAMPUR CH-05-017-043-001/106
() 		3305017000NRG23060720220157985 07/07/2022 VIFANI 3305017WL0007508 VIFANI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010526 Mrs. BIFANI NAGE CHHATTISGARH GRAMIN BANK(607214)
630 BALRAMPUR CH-05-017-043-001/143
() 		3305017000NRG23070720220167118 07/07/2022 RAMAWATAR 3305017WL0007876 RAMAWATAR 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010437 RAMAVTAR NAGE PUNJAB NATIONAL BANK(508568)
631 BALRAMPUR CH-05-017-043-001/57
() 		3305017000NRG23070720220167123 07/07/2022 GEDI 3305017WL0007876 GEDI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010955 Mrs. GEDI W\O KAMNATH CHHATTISGARH GRAMIN BANK(607214)
632 BALRAMPUR CH-05-017-043-001/57
() 		3305017000NRG23070720220167122 07/07/2022 KAMNATH 3305017WL0007876 KAMNATH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010644 KAMNATH RAM PUNJAB NATIONAL BANK(508568)
633 BALRAMPUR CH-05-017-043-001/75-B
() 		3305017000NRG23070720220167124 07/07/2022 DHANESHWARI 3305017WL0007876 DHANESHWARI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010969 DHANESHAVARI NAGE PUNJAB NATIONAL BANK(508568)
634 BALRAMPUR CH-05-017-043-001/80
() 		3305017000NRG23060720220157987 07/07/2022 JANTAR 3305017WL0007508 JANTAR 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010688 JANTAR RAM PUNJAB NATIONAL BANK(508568)
635 BALRAMPUR CH-05-017-043-001/87
() 		3305017000NRG23070720220167125 07/07/2022 RAMPRASAD 3305017WL0007876 RAMPRASAD 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010643 Mr. RAM PRASAD NAGE CENTRAL BANK OF INDIA(607115)
636 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23060720220157989 07/07/2022 Dhan Lal 3305017WL0007508 Dhan Lal 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010686 DHANLAL BHADVA PUNJAB NATIONAL BANK(508568)
637 BALRAMPUR CH-05-017-043-001/96
() 		3305017000NRG23060720220157988 07/07/2022 PATI 3305017WL0007508 PATI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010687 PATI NAGE PUNJAB NATIONAL BANK(508568)
638 BALRAMPUR CH-05-017-043-002/100
() 		3305017000NRG23040720220133412 07/07/2022 Budhani 3305017WL0006615 Budhani 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010715 BUDHANI NAG PUNJAB NATIONAL BANK(508568)
639 BALRAMPUR CH-05-017-043-002/100
() 		3305017000NRG23040720220133411 07/07/2022 KAWALSAI 3305017WL0006615 KAWALSAI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010716 KONDA NAG PUNJAB NATIONAL BANK(508568)
640 BALRAMPUR CH-05-017-043-002/123
() 		3305017000NRG23040720220133538 07/07/2022 SEMPU 3305017WL0006628 SEMPU 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010735 SEMBHU RAM PUNJAB NATIONAL BANK(508568)
641 BALRAMPUR CH-05-017-043-002/64-A
() 		3305017000NRG23040720220133434 07/07/2022 BACHAN RAM 3305017WL0006618 BACHAN RAM 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010717 BACHAN S\O LACHUWA CHHATTISGARH GRAMIN BANK(607214)
642 BALRAMPUR CH-05-017-043-002/64-A
() 		3305017000NRG23040720220133435 07/07/2022 Devanti 3305017WL0006618 Devanti 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010718 MRS DEVANTI NAGESIYA STATE BANK OF INDIA(508548)
643 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23040720220133438 07/07/2022 bindo 3305017WL0006618 bindo 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010856 BINTU RAM PUNJAB NATIONAL BANK(508568)
644 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23040720220133437 07/07/2022 MANI 3305017WL0006618 MANI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010965 MANI NAG PUNJAB NATIONAL BANK(508568)
645 BALRAMPUR CH-05-017-043-002/68-A
() 		3305017000NRG23040720220133413 07/07/2022 PANCHAN 3305017WL0006615 PANCHAN 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010857 Mr. PACHAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
646 BALRAMPUR CH-05-017-043-002/93
() 		3305017000NRG23040720220133414 07/07/2022 LALSAI 3305017WL0006615 LALSAI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010994 LALSAY KODKOO PUNJAB NATIONAL BANK(508568)
647 BALRAMPUR CH-05-017-043-002/93
() 		3305017000NRG23040720220133415 07/07/2022 PANCHNI 3305017WL0006615 PANCHNI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010973 PATMI NAGE PUNJAB NATIONAL BANK(508568)
648 BALRAMPUR CH-05-017-045-001/114
() 		3305017000NRG23010720220112920 07/07/2022 SANSU 3305017WL0005936 SANSU 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010661 SANSOO,S/O,CHATOO . CHHATTISGARH GRAMIN BANK(607214)
649 BALRAMPUR CH-05-017-045-001/140
() 		3305017000NRG23010720220112921 07/07/2022 RAM PYAR 3305017WL0005936 RAM PYAR 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010620 Mr. RAMPYAR BARGAH SO SOMARU BARGAH . CHHATTISGARH GRAMIN BANK(607214)
650 BALRAMPUR CH-05-017-045-001/143
() 		3305017000NRG23010720220112922 07/07/2022 SAGAR 3305017WL0005936 SAGAR 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010481 SAGAR BARGAH PUNJAB NATIONAL BANK(508568)
651 BALRAMPUR CH-05-017-045-001/178
() 		3305017000NRG23010720220112859 07/07/2022 rajaram 3305017WL0005933 rajaram 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010657 RAJARAM KERAM PUNJAB NATIONAL BANK(508568)
652 BALRAMPUR CH-05-017-045-001/201
() 		3305017000NRG23010720220112860 07/07/2022 AKTI 3305017WL0005933 AKTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010658 ANKATI BAI PUNJAB NATIONAL BANK(508568)
653 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23010720220112798 07/07/2022 RAJMANIYA 3305017WL0005928 RAJMANIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010626 Mrs. RAJMANIYA KANSHI W/O HARILAL KANSHI CHHATTISGARH GRAMIN BANK(607214)
654 BALRAMPUR CH-05-017-045-001/213
() 		3305017000NRG23010720220112799 07/07/2022 RAMPRAVESH 3305017WL0005928 RAMPRAVESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010623 RAMPRAVESH,S/O,RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
655 BALRAMPUR CH-05-017-045-001/238
() 		3305017000NRG23010720220112836 07/07/2022 BINHI 3305017WL0005931 BINHI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010624 BINHI KODAKU PUNJAB NATIONAL BANK(508568)
656 BALRAMPUR CH-05-017-045-001/238
() 		3305017000NRG23010720220112835 07/07/2022 SARJU 3305017WL0005931 SARJU 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010625 SARJU KODAKU PUNJAB NATIONAL BANK(508568)
657 BALRAMPUR CH-05-017-045-001/252
() 		3305017000NRG23010720220112837 07/07/2022 SUKHLAL 3305017WL0005931 SUKHLAL 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010621 SUKHLAL KODAKO PUNJAB NATIONAL BANK(508568)
658 BALRAMPUR CH-05-017-045-001/282
() 		3305017000NRG23010720220112838 07/07/2022 SUDHANI 3305017WL0005931 SUDHANI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010753 SUJNI KODAKU PUNJAB NATIONAL BANK(508568)
659 BALRAMPUR CH-05-017-045-001/301
() 		3305017000NRG23010720220112839 07/07/2022 RAMAOTAR 3305017WL0005931 RAMAOTAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010627 Mr. RAMAVTAR wo SHIVNARAYAN SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
660 BALRAMPUR CH-05-017-045-001/326
() 		3305017000NRG23010720220112842 07/07/2022 NANKI 3305017WL0005931 NANKI 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010436 NANKI PUNJAB NATIONAL BANK(508568)
661 BALRAMPUR CH-05-017-045-001/326
() 		3305017000NRG23010720220112841 07/07/2022 SANJAY 3305017WL0005931 SANJAY 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010580 SANJAY PUNJAB NATIONAL BANK(508568)
662 BALRAMPUR CH-05-017-045-001/38-A
() 		3305017000NRG23010720220112864 07/07/2022 PAWAN 3305017WL0005933 PAWAN 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010622 PAWAN KERAM PUNJAB NATIONAL BANK(508568)
663 BALRAMPUR CH-05-017-045-001/385-A
() 		3305017000NRG23010720220112803 07/07/2022 ANURAG 3305017WL0005928 ANURAG 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010476 ANURAG GUPTA PUNJAB NATIONAL BANK(508568)
664 BALRAMPUR CH-05-017-045-001/40-A
() 		3305017000NRG23010720220112865 07/07/2022 PITAMBAR 3305017WL0005933 PITAMBAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010887 Mr. PITAMBAR PORTE S/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
665 BALRAMPUR CH-05-017-045-001/412
() 		3305017000NRG23010720220112805 07/07/2022 RAMBHA 3305017WL0005928 RAMBHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010660 Mr. SM. RAMBHA DEVI W/O SHIVSHANKER PRAS CHHATTISGARH GRAMIN BANK(607214)
666 BALRAMPUR CH-05-017-045-001/412
() 		3305017000NRG23010720220112804 07/07/2022 SHIVSHANKAR 3305017WL0005928 SHIVSHANKAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010659 MR SHIVSHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
667 BALRAMPUR CH-05-017-045-001/420
() 		3305017000NRG23010720220112923 07/07/2022 RAJESH 3305017WL0005936 RAJESH 00354 PUNB0732100 408 408 Processed 12/07/2022 3007011018 Mr. RAJESH so NADHIRA CHHATTISGARH GRAMIN BANK(607214)
668 BALRAMPUR CH-05-017-045-001/61
() 		3305017000NRG23010720220112867 07/07/2022 JUKMAN 3305017WL0005933 JUKMAN 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010656 JUKMAN DEWANGAN PUNJAB NATIONAL BANK(508568)
669 BALRAMPUR CH-05-017-045-001/61
() 		3305017000NRG23010720220112868 07/07/2022 SATYANARAYAN 3305017WL0005933 SATYANARAYAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010628 Mr. SATYANARAYAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
670 BALRAMPUR CH-05-017-046-002/163-A
() 		3305017000NRG23050720220145806 07/07/2022 UTTAM 3305017WL0007102 UTTAM 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010825 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
671 BALRAMPUR CH-05-017-046-002/242-B
() 		3305017000NRG23050720220145809 07/07/2022 SUNITA 3305017WL0007102 SUNITA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010859 Mrs. SUNITA KORVA WO VIRENDRA KORVA CHHATTISGARH GRAMIN BANK(607214)
672 BALRAMPUR CH-05-017-046-002/242-B
() 		3305017000NRG23050720220145808 07/07/2022 VIRENDRA 3305017WL0007102 VIRENDRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010860 BIRENDRA KORVA PUNJAB NATIONAL BANK(508568)
673 BALRAMPUR CH-05-017-046-002/335-A
() 		3305017000NRG23050720220145810 07/07/2022 JAIRAM SINGH 3305017WL0007102 JAIRAM SINGH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010895 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
674 BALRAMPUR CH-05-017-046-002/39
() 		3305017000NRG23050720220145813 07/07/2022 ANJANI 3305017WL0007102 ANJANI 00354 PUNB0732100 204 204 Processed 12/07/2022 3007010592 Mrs. ANJANI W/O PURANCHAND CHHATTISGARH GRAMIN BANK(607214)
675 BALRAMPUR CH-05-017-046-002/70
() 		3305017000NRG23050720220145814 07/07/2022 BRIKSHA 3305017WL0007102 BRIKSHA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010784 Mr. BRIKSHA \ LEDAWA CHHATTISGARH GRAMIN BANK(607214)
676 BALRAMPUR CH-05-017-047-001/103
() 		3305017000NRG23010720220111552 07/07/2022 SUMITRA 3305017WL0005879 SUMITRA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010358 SUMITRA PUNJAB NATIONAL BANK(508568)
677 BALRAMPUR CH-05-017-047-001/103
() 		3305017000NRG23010720220111554 07/07/2022 SUMITRA 3305017WL0005879 SUMITRA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010357 SUMITRA PUNJAB NATIONAL BANK(508568)
678 BALRAMPUR CH-05-017-047-001/107
() 		3305017000NRG23010720220111967 07/07/2022 NADHIRA 3305017WL0005893 NADHIRA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010433 Mr. NADHIRA S/O BUCHUL . CHHATTISGARH GRAMIN BANK(607214)
679 BALRAMPUR CH-05-017-047-001/107
() 		3305017000NRG23050720220145499 07/07/2022 NADHIRA 3305017WL0007092 NADHIRA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010432 Mr. NADHIRA S/O BUCHUL . CHHATTISGARH GRAMIN BANK(607214)
680 BALRAMPUR CH-05-017-047-001/109
() 		3305017000NRG23050720220145501 07/07/2022 DHARMJEET 3305017WL0007092 DHARMJEET 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010752 DHARAMJIT,S/O,RUGATOO . CHHATTISGARH GRAMIN BANK(607214)
681 BALRAMPUR CH-05-017-047-001/11
() 		3305017000NRG23050720220145502 07/07/2022 MANGAL SAY 3305017WL0007092 MANGAL SAY 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010746 MANGALSAY PUNJAB NATIONAL BANK(508568)
682 BALRAMPUR CH-05-017-047-001/14-A
() 		3305017000NRG23010720220111558 07/07/2022 MANGARI 3305017WL0005879 MANGARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010766 MAGRI PUNJAB NATIONAL BANK(508568)
683 BALRAMPUR CH-05-017-047-001/20
() 		3305017000NRG23010720220111976 07/07/2022 SOBARAN 3305017WL0005893 SOBARAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010663 Mr. SOBRAN HADDE . CHHATTISGARH GRAMIN BANK(607214)
684 BALRAMPUR CH-05-017-047-001/21
() 		3305017000NRG23010720220111560 07/07/2022 DEVMUNI 3305017WL0005879 DEVMUNI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010307 DEVMUNI PUNJAB NATIONAL BANK(508568)
685 BALRAMPUR CH-05-017-047-001/21
() 		3305017000NRG23010720220111559 07/07/2022 JAGSAI 3305017WL0005879 JAGSAI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011050 JAGSAI,S/O,SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
686 BALRAMPUR CH-05-017-047-001/238
() 		3305017000NRG23010720220111712 07/07/2022 SAMAYLAL 3305017WL0005884 SAMAYLAL 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010706 SAMYALAL PUNJAB NATIONAL BANK(508568)
687 BALRAMPUR CH-05-017-047-001/238
() 		3305017000NRG23010720220111713 07/07/2022 SAMAYLAL 3305017WL0005884 SAMAYLAL 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010705 SAMYALAL PUNJAB NATIONAL BANK(508568)
688 BALRAMPUR CH-05-017-047-001/24
() 		3305017000NRG23010720220111562 07/07/2022 MANSAI 3305017WL0005879 MANSAI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010353 MANSAI,S/O,SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
689 BALRAMPUR CH-05-017-047-001/241
() 		3305017000NRG23010720220111563 07/07/2022 SAINATH 3305017WL0005879 SAINATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011054 SAINATH,S/O,BUNARAM . CHHATTISGARH GRAMIN BANK(607214)
690 BALRAMPUR CH-05-017-047-001/241
() 		3305017000NRG23010720220111564 07/07/2022 SAINATH 3305017WL0005879 SAINATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011053 SAINATH,S/O,BUNARAM . CHHATTISGARH GRAMIN BANK(607214)
691 BALRAMPUR CH-05-017-047-001/241-A
() 		3305017000NRG23010720220111985 07/07/2022 PUSHPA 3305017WL0005893 PUSHPA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011051 Mrs. PUSHPA WO SANTOSH TIRKI CHHATTISGARH GRAMIN BANK(607214)
692 BALRAMPUR CH-05-017-047-001/241-A
() 		3305017000NRG23050720220145505 07/07/2022 PUSHPA 3305017WL0007092 PUSHPA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011052 Mrs. PUSHPA WO SANTOSH TIRKI CHHATTISGARH GRAMIN BANK(607214)
693 BALRAMPUR CH-05-017-047-001/241-A
() 		3305017000NRG23050720220145504 07/07/2022 SANTOSH 3305017WL0007092 SANTOSH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010306 Mr. SANTOSH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
694 BALRAMPUR CH-05-017-047-001/241-A
() 		3305017000NRG23010720220111984 07/07/2022 SANTOSH 3305017WL0005893 SANTOSH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010305 Mr. SANTOSH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
695 BALRAMPUR CH-05-017-047-001/249
() 		3305017000NRG23010720220111565 07/07/2022 GANESH 3305017WL0005879 GANESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010328 Mr. GANESH MANJHI CHHATTISGARH GRAMIN BANK(607214)
696 BALRAMPUR CH-05-017-047-001/249
() 		3305017000NRG23010720220111567 07/07/2022 GANESH 3305017WL0005879 GANESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010329 Mr. GANESH MANJHI CHHATTISGARH GRAMIN BANK(607214)
697 BALRAMPUR CH-05-017-047-001/249
() 		3305017000NRG23010720220111568 07/07/2022 INDRAWATI 3305017WL0005879 INDRAWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010331 Mrs. INDAR MANJHI . CHHATTISGARH GRAMIN BANK(607214)
698 BALRAMPUR CH-05-017-047-001/249
() 		3305017000NRG23010720220111566 07/07/2022 INDRAWATI 3305017WL0005879 INDRAWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010330 Mrs. INDAR MANJHI . CHHATTISGARH GRAMIN BANK(607214)
699 BALRAMPUR CH-05-017-047-001/38
() 		3305017000NRG23010720220111714 07/07/2022 SHIVCHARAN 3305017WL0005884 SHIVCHARAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010928 SIVCHARAN NAGVANSI PUNJAB NATIONAL BANK(508568)
700 BALRAMPUR CH-05-017-047-001/38
() 		3305017000NRG23010720220111716 07/07/2022 SHIVCHARAN 3305017WL0005884 SHIVCHARAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010927 SIVCHARAN NAGVANSI PUNJAB NATIONAL BANK(508568)
701 BALRAMPUR CH-05-017-047-001/38
() 		3305017000NRG23010720220111715 07/07/2022 SUKHO 3305017WL0005884 SUKHO 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010346 Mrs. SUKHMEN NAGWANSI . CHHATTISGARH GRAMIN BANK(607214)
702 BALRAMPUR CH-05-017-047-001/42
() 		3305017000NRG23010720220111573 07/07/2022 MANSAI 3305017WL0005879 MANSAI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011059 MANSAY PUNJAB NATIONAL BANK(508568)
703 BALRAMPUR CH-05-017-047-001/42
() 		3305017000NRG23010720220111574 07/07/2022 MANSAI 3305017WL0005879 MANSAI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011058 MANSAY PUNJAB NATIONAL BANK(508568)
704 BALRAMPUR CH-05-017-047-001/60
() 		3305017000NRG23010720220111576 07/07/2022 PRAVESH 3305017WL0005879 PRAVESH 00354 PUNB0732100 408 408 Processed 12/07/2022 3007010368 PRAVESH,S/O,AMARSAI . CHHATTISGARH GRAMIN BANK(607214)
705 BALRAMPUR CH-05-017-047-001/60
() 		3305017000NRG23010720220111577 07/07/2022 PRAVESH 3305017WL0005879 PRAVESH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010367 PRAVESH,S/O,AMARSAI . CHHATTISGARH GRAMIN BANK(607214)
706 BALRAMPUR CH-05-017-047-001/61-B
() 		3305017000NRG23010720220111578 07/07/2022 KENDI 3305017WL0005879 KENDI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011055 KENDI MAHATO PUNJAB NATIONAL BANK(508568)
707 BALRAMPUR CH-05-017-047-001/61-B
() 		3305017000NRG23050720220145506 07/07/2022 KENDI 3305017WL0007092 KENDI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007011056 KENDI MAHATO PUNJAB NATIONAL BANK(508568)
708 BALRAMPUR CH-05-017-047-001/61-B
() 		3305017000NRG23010720220111988 07/07/2022 KISHUN 3305017WL0005893 KISHUN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011049 Mr. KISHUN MAHTO . CHHATTISGARH GRAMIN BANK(607214)
709 BALRAMPUR CH-05-017-047-001/80
() 		3305017000NRG23010720220111579 07/07/2022 JUTHAN 3305017WL0005879 JUTHAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011057 JUTHHAN RAM,S/O,GUDLA RAM CHHATTISGARH GRAMIN BANK(607214)
710 BALRAMPUR CH-05-017-047-001/86
() 		3305017000NRG23050720220145508 07/07/2022 RAMPATIYA 3305017WL0007092 RAMPATIYA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007011060 RJMTIYA SONWANI PUNJAB NATIONAL BANK(508568)
711 BALRAMPUR CH-05-017-047-001/86
() 		3305017000NRG23050720220145507 07/07/2022 SHIVCHARAN 3305017WL0007092 SHIVCHARAN 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010767 SIVCHARAN PUNJAB NATIONAL BANK(508568)
712 BALRAMPUR CH-05-017-049-001/18
() 		3305017000NRG23270620220086264 07/07/2022 JAGNARAYAN 3305017WL0004864 JAGNARAYAN 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010474 Mr. JAGNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
713 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23270620220086267 07/07/2022 BUTNI 3305017WL0004864 BUTNI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007011020 Mrs. BUTNI NAGAVANSHI CHHATTISGARH GRAMIN BANK(607214)
714 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23270620220086266 07/07/2022 RAMDHANI 3305017WL0004864 RAMDHANI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007011031 RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
715 BALRAMPUR CH-05-017-049-001/25
() 		3305017000NRG23270620220086269 07/07/2022 BANDHO 3305017WL0004864 BANDHO 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010359 Mrs. BANDHO DEVI wo PYARI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
716 BALRAMPUR CH-05-017-049-001/84
() 		3305017000NRG23270620220086271 07/07/2022 NARESH 3305017WL0004864 NARESH 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010318 Mr. NARESH RAM so TETGU CHHATTISGARH GRAMIN BANK(607214)
717 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23270620220086272 07/07/2022 CHANDAN 3305017WL0004864 CHANDAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010313 CHANDAN PUNJAB NATIONAL BANK(508568)
718 BALRAMPUR CH-05-017-049-001/949
() 		3305017000NRG23270620220086273 07/07/2022 LALMOHAN 3305017WL0004864 LALMOHAN 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010695 Mr. LALAMOHAN RAM so PYARI RAM CHHATTISGARH GRAMIN BANK(607214)
719 BALRAMPUR CH-05-017-049-001/949
() 		3305017000NRG23270620220086274 07/07/2022 SUCHITA 3305017WL0004864 SUCHITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010642 SUCHITA KUMARI PUNJAB NATIONAL BANK(508568)
720 BALRAMPUR CH-05-017-049-001/954
() 		3305017000NRG23270620220086275 07/07/2022 BASHANT RAM 3305017WL0004864 BASHANT RAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010760 BASANT RAAM PUNJAB NATIONAL BANK(508568)
721 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23070720220165793 07/07/2022 BASANT 3305017WL0007823 BASANT 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010310 Mr. BASANT RAM SO DIRPAL RAM CHHATTISGARH GRAMIN BANK(607214)
722 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23050720220147208 07/07/2022 BASANT 3305017WL0007146 BASANT 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010309 Mr. BASANT RAM SO DIRPAL RAM CHHATTISGARH GRAMIN BANK(607214)
723 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23050720220147209 07/07/2022 SITA 3305017WL0007146 SITA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010584 SITA DEVI PUNJAB NATIONAL BANK(508568)
724 BALRAMPUR CH-05-017-049-002/91
() 		3305017000NRG23070720220165794 07/07/2022 Sandhya Devi 3305017WL0007823 Sandhya Devi 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010480 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
725 BALRAMPUR CH-05-017-049-003/11-A
() 		3305017000NRG23070720220165806 07/07/2022 Sukhmaniya 3305017WL0007823 Sukhmaniya 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010308 SUKHMANIYAN DEVI PUNJAB NATIONAL BANK(508568)
726 BALRAMPUR CH-05-017-049-003/112
() 		3305017000NRG23070720220165807 07/07/2022 RAMBARAN SINGH 3305017WL0007823 RAMBARAN SINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010369 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
727 BALRAMPUR CH-05-017-049-003/112
() 		3305017000NRG23070720220165808 07/07/2022 SHIVSHANKAR SINGH 3305017WL0007823 SHIVSHANKAR SINGH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010530 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
728 BALRAMPUR CH-05-017-049-003/16-A
() 		3305017000NRG23070720220165809 07/07/2022 SHANTI 3305017WL0007823 SHANTI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010360 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
729 BALRAMPUR CH-05-017-049-003/18-A
() 		3305017000NRG23070720220165811 07/07/2022 RADHA 3305017WL0007823 RADHA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010314 RADHA SINGH PUNJAB NATIONAL BANK(508568)
730 BALRAMPUR CH-05-017-049-003/18-A
() 		3305017000NRG23070720220165810 07/07/2022 RAMDHARI 3305017WL0007823 RAMDHARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010677 RAMDHARI PUNJAB NATIONAL BANK(508568)
731 BALRAMPUR CH-05-017-049-003/2
() 		3305017000NRG23070720220165812 07/07/2022 BASANTI 3305017WL0007823 BASANTI 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010919 Mrs. BASANTI W/O JADDU CHHATTISGARH GRAMIN BANK(607214)
732 BALRAMPUR CH-05-017-049-003/20
() 		3305017000NRG23070720220165814 07/07/2022 DHANJEET RAM 3305017WL0007823 DHANJEET RAM 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010681 DHANJIT RAM PUNJAB NATIONAL BANK(508568)
733 BALRAMPUR CH-05-017-049-003/20
() 		3305017000NRG23070720220165815 07/07/2022 FULMANIYA 3305017WL0007823 FULMANIYA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010679 FULMANIYA NAGE PUNJAB NATIONAL BANK(508568)
734 BALRAMPUR CH-05-017-049-003/20
() 		3305017000NRG23070720220165813 07/07/2022 PREMJIT NAGEY 3305017WL0007823 PREMJIT NAGEY 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010678 PREMJEET JOKHAN RAM UCO BANK(607066)
735 BALRAMPUR CH-05-017-049-003/27
() 		3305017000NRG23070720220165816 07/07/2022 RESHAMI 3305017WL0007823 RESHAMI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010315 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
736 BALRAMPUR CH-05-017-049-003/29
() 		3305017000NRG23070720220165817 07/07/2022 PRABHAWATI 3305017WL0007823 PRABHAWATI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010845 Mrs. PRABHAWATI . CHHATTISGARH GRAMIN BANK(607214)
737 BALRAMPUR CH-05-017-049-003/4
() 		3305017000NRG23070720220165820 07/07/2022 SATAYANARAYAN 3305017WL0007823 SATAYANARAYAN 00354 PUNB0732100 204 204 Processed 12/07/2022 3007010680 SATYANARAYNA PUNJAB NATIONAL BANK(508568)
738 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23070720220165821 07/07/2022 PARSU 3305017WL0007823 PARSU 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010385 PARSHU PUNJAB NATIONAL BANK(508568)
739 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23070720220165822 07/07/2022 RIJHMANIYA 3305017WL0007823 RIJHMANIYA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007011046 Mrs. RIJHMANIYA wo PARSU CHHATTISGARH GRAMIN BANK(607214)
740 BALRAMPUR CH-05-017-049-003/67
() 		3305017000NRG23070720220165823 07/07/2022 GAYTRI 3305017WL0007823 GAYTRI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010676 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
741 BALRAMPUR CH-05-017-049-003/70
() 		3305017000NRG23070720220165825 07/07/2022 DIGAMBER 3305017WL0007823 DIGAMBER 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011068 Mr. BIGAMBER SINGH CENTRAL BANK OF INDIA(607115)
742 BALRAMPUR CH-05-017-049-003/70
() 		3305017000NRG23070720220165824 07/07/2022 Manpati 3305017WL0007823 Manpati 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010951 MANPATI DEVI PUNJAB NATIONAL BANK(508568)
743 BALRAMPUR CH-05-017-049-003/86
() 		3305017000NRG23070720220165826 07/07/2022 PAPU 3305017WL0007823 PAPU 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010380 PAPPU JADU RAM UCO BANK(607066)
744 BALRAMPUR CH-05-017-049-003/86
() 		3305017000NRG23070720220165827 07/07/2022 SUNITA 3305017WL0007823 SUNITA 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010473 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
745 BALRAMPUR CH-05-017-049-004/7
() 		3305017000NRG23070720220165828 07/07/2022 RAMGLAB 3305017WL0007823 RAMGLAB 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010362 RAMGULAB RAM PUNJAB NATIONAL BANK(508568)
746 BALRAMPUR CH-05-017-050-002/1429
() 		3305017000NRG23010720220119825 07/07/2022 CHERANGI 3305017WL0006147 CHERANGI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010819 CHERANGI LAKDA PUNJAB NATIONAL BANK(508568)
747 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23010720220119826 07/07/2022 JANKI 3305017WL0006147 JANKI 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010439 Mr. RAMJANAM SINGH CHHATTISGARH GRAMIN BANK(607214)
748 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23300620220108452 07/07/2022 JANKI 3305017WL0005752 JANKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010438 Mr. RAMJANAM SINGH CHHATTISGARH GRAMIN BANK(607214)
749 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23300620220108454 07/07/2022 Permshay 3305017WL0005752 Permshay 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010435 PREMSAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23010720220119827 07/07/2022 Permshay 3305017WL0006147 Permshay 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010434 PREMSAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 BALRAMPUR CH-05-017-050-002/1436
() 		3305017000NRG23300620220108453 07/07/2022 VIDHYASAGAR 3305017WL0005752 VIDHYASAGAR 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011066 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
752 BALRAMPUR CH-05-017-050-002/1452
() 		3305017000NRG23010720220119828 07/07/2022 GANESH 3305017WL0006147 GANESH 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010703 GANESH SINGH PUNJAB NATIONAL BANK(508568)
753 BALRAMPUR CH-05-017-050-002/1452
() 		3305017000NRG23010720220119829 07/07/2022 SUMITRA 3305017WL0006147 SUMITRA 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010704 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
754 BALRAMPUR CH-05-017-050-002/1455
() 		3305017000NRG23010720220119830 07/07/2022 RAVINDRA 3305017WL0006147 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010793 Mr. RAVINDRA RAHI SO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
755 BALRAMPUR CH-05-017-050-002/1472
() 		3305017000NRG23300620220108455 07/07/2022 SHIVA 3305017WL0005752 SHIVA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3007010745 Mr. SIVA RAM SO NAKCHHEDI RAM CHHATTISGARH GRAMIN BANK(607214)
756 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23010720220119831 07/07/2022 MAHADEV 3305017WL0006147 MAHADEV 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010345 MAHADEV SINGH PUNJAB NATIONAL BANK(508568)
757 BALRAMPUR CH-05-017-050-002/1485
() 		3305017000NRG23010720220119833 07/07/2022 GANESH 3305017WL0006147 GANESH 00354 PUNB0732100 1224 1224 Processed 12/07/2022 3007010875 MR GANESH RAM STATE BANK OF INDIA(508548)
758 BALRAMPUR CH-05-017-050-002/1492
() 		3305017000NRG23010720220119834 07/07/2022 PRAKASH 3305017WL0006147 PRAKASH 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010665 PRAKASH PANDO PUNJAB NATIONAL BANK(508568)
759 BALRAMPUR CH-05-017-050-002/1506
() 		3305017000NRG23010720220119835 07/07/2022 RATAN SINGH 3305017WL0006147 RATAN SINGH 00354 PUNB0732100 612 612 Processed 12/07/2022 3007010972 RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
760 BALRAMPUR CH-05-017-051-001/141
() 		3305017000NRG23010720220111228 07/07/2022 PUSPA 3305017WL0005873 PUSPA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010877 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
761 BALRAMPUR CH-05-017-051-001/141
() 		3305017000NRG23040720220133027 07/07/2022 PUSPA 3305017WL0006598 PUSPA 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010878 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
762 BALRAMPUR CH-05-017-051-001/141
() 		3305017000NRG23040720220133026 07/07/2022 VISHVNAYH 3305017WL0006598 VISHVNAYH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010844 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
763 BALRAMPUR CH-05-017-051-001/141
() 		3305017000NRG23010720220111227 07/07/2022 VISHVNAYH 3305017WL0005873 VISHVNAYH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010872 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
764 BALRAMPUR CH-05-017-051-001/167
() 		3305017000NRG23010720220111247 07/07/2022 KAPILDEO 3305017WL0005873 KAPILDEO 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010740 Mr. KAPILDEO S\O NANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
765 BALRAMPUR CH-05-017-051-001/168
() 		3305017000NRG23010720220111248 07/07/2022 KAILASH 3305017WL0005873 KAILASH 00354 PUNB0732100 612 612 Processed 12/07/2022 3007011039 KAILASH NAGESHIYA PUNJAB NATIONAL BANK(508568)
766 BALRAMPUR CH-05-017-051-001/168
() 		3305017000NRG23040720220133029 07/07/2022 KAILASH 3305017WL0006598 KAILASH 00354 PUNB0732100 408 408 Processed 12/07/2022 3007011040 KAILASH NAGESHIYA PUNJAB NATIONAL BANK(508568)
767 BALRAMPUR CH-05-017-051-001/17
() 		3305017000NRG23010720220111254 07/07/2022 CHANDRADEV 3305017WL0005873 CHANDRADEV 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011038 CHANDER DEO NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
768 BALRAMPUR CH-05-017-051-001/17
() 		3305017000NRG23010720220111255 07/07/2022 MAHESHWARI 3305017WL0005873 MAHESHWARI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007011037 Mrs. MAHESHWARI NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
769 BALRAMPUR CH-05-017-051-001/172
() 		3305017000NRG23010720220111259 07/07/2022 SHIVNATH 3305017WL0005873 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010698 Mr. SHIVNATH NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
770 BALRAMPUR CH-05-017-051-001/210
() 		3305017000NRG23040720220133031 07/07/2022 SAMUNDRI 3305017WL0006598 SAMUNDRI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010697 SMUDRI YADAV PUNJAB NATIONAL BANK(508568)
771 BALRAMPUR CH-05-017-051-001/309
() 		3305017000NRG23040720220133034 07/07/2022 DUHAN 3305017WL0006598 DUHAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010741 DUHAN HASDA PUNJAB NATIONAL BANK(508568)
772 BALRAMPUR CH-05-017-051-001/339
() 		3305017000NRG23040720220133036 07/07/2022 ASHOK 3305017WL0006598 ASHOK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010541 Mr. ASHOK XAXA CHHATTISGARH GRAMIN BANK(607214)
773 BALRAMPUR CH-05-017-051-001/339
() 		3305017000NRG23010720220111282 07/07/2022 ASHOK 3305017WL0005873 ASHOK 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010540 Mr. ASHOK XAXA CHHATTISGARH GRAMIN BANK(607214)
774 BALRAMPUR CH-05-017-051-001/340
() 		3305017000NRG23010720220111154 07/07/2022 GREGORI 3305017WL0005867 GREGORI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010640 Mr. GREGORI KUJUR CHHATTISGARH GRAMIN BANK(607214)
775 BALRAMPUR CH-05-017-051-001/340
() 		3305017000NRG23010720220111156 07/07/2022 GREGORI 3305017WL0005867 GREGORI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010639 Mr. GREGORI KUJUR CHHATTISGARH GRAMIN BANK(607214)
776 BALRAMPUR CH-05-017-051-001/45
() 		3305017000NRG23010720220111289 07/07/2022 RUDAN 3305017WL0005873 RUDAN 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010822 Mr. RUDAN so JATRU CHHATTISGARH GRAMIN BANK(607214)
777 BALRAMPUR CH-05-017-051-001/5
() 		3305017000NRG23010720220111290 07/07/2022 NANAKI 3305017WL0005873 NANAKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010630 NANKI KORWA PUNJAB NATIONAL BANK(508568)
778 BALRAMPUR CH-05-017-051-001/5
() 		3305017000NRG23040720220133038 07/07/2022 NANAKI 3305017WL0006598 NANAKI 00354 PUNB0732100 1428 1428 Processed 12/07/2022 3007010631 NANKI KORWA PUNJAB NATIONAL BANK(508568)
779 BALRAMPUR CH-05-017-051-001/58
() 		3305017000NRG23010720220111292 07/07/2022 SHANTI 3305017WL0005873 SHANTI 00354 PUNB0732100 408 408 Processed 12/07/2022 3007011041 SANTI NGESHIYA PUNJAB NATIONAL BANK(508568)
780 BALRAMPUR CH-05-017-051-001/58
() 		3305017000NRG23010720220111291 07/07/2022 SURAJDEO 3305017WL0005873 SURAJDEO 00354 PUNB0732100 816 816 Processed 12/07/2022 3007010696 SURJDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
781 BALRAMPUR CH-05-017-051-002/81
() 		3305017000NRG23010720220111172 07/07/2022 Vinay 3305017WL0005867 Vinay 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3007010650 Mr. VINAY PRAKASH BAKHALA NOHARSAI BAKH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 872416 872416
782 BALRAMPUR CH-05-017-042-001/128-A
() 		3305017000NRG23270620220088576 07/07/2022 UPENDRA 3305017WL0004946 UPENDRA 00415 SBIN0003855 1428 1428 Processed 12/07/2022 3007010398 MS UPENDRA GUPTA SO ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
783 BALRAMPUR CH-05-017-042-001/128-A
() 		3305017000NRG23280620220094860 07/07/2022 UPENDRA 3305017WL0005201 UPENDRA 00415 SBIN0003855 2448 2448 Processed 12/07/2022 3007010399 MS UPENDRA GUPTA SO ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
784 BALRAMPUR CH-05-017-003-001/344
() 		3305017000NRG23270620220088946 07/07/2022 DEVNATH 3305017WL0004971 DEVNATH 00415 SBIN0015464 1428 1428 Processed 12/07/2022 3007010405 MR DEBNATH JAGAT STATE BANK OF INDIA(508548)
785 BALRAMPUR CH-05-017-004-003/26
() 		3305017000NRG23300620220108862 07/07/2022 SONSAI 3305017WL0005781 SONSAI 00415 SBIN0015464 1428 1428 Processed 12/07/2022 3007010407 MR SONSAY JAGAHAT STATE BANK OF INDIA(508548)
786 BALRAMPUR CH-05-017-004-003/273
() 		3305017000NRG23300620220108865 07/07/2022 shila 3305017WL0005781 shila 00415 SBIN0015464 408 408 Processed 12/07/2022 3007010406 MRS SHILA SAYAM STATE BANK OF INDIA(508548)
787 BALRAMPUR CH-05-017-004-003/303
() 		3305017000NRG23300620220108688 07/07/2022 BAIJNATH 3305017WL0005775 BAIJNATH 00415 SBIN0015464 1428 1428 Processed 12/07/2022 3007010408 MR BAIJNATH AGARIYA STATE BANK OF INDIA(508548)
788 BALRAMPUR CH-05-017-004-003/303
() 		3305017000NRG23270620220088858 07/07/2022 BAIJNATH 3305017WL0004960 BAIJNATH 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3007010409 MR BAIJNATH AGARIYA STATE BANK OF INDIA(508548)
789 BALRAMPUR CH-05-017-007-001/677
() 		3305017000NRG23010720220119125 07/07/2022 PARTIMA 3305017WL0006120 PARTIMA 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3007010280 MRS PRTIMA MANDAL STATE BANK OF INDIA(508548)
790 BALRAMPUR CH-05-017-007-001/677
() 		3305017000NRG23010720220119126 07/07/2022 VIDHAN 3305017WL0006120 VIDHAN 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3007010281 MR VIDHAN MANDAL STATE BANK OF INDIA(508548)
791 BALRAMPUR CH-05-017-029-003/175
() 		3305017000NRG23010720220119685 07/07/2022 VIJAY 3305017WL0006139 VIJAY 00415 SBIN0015464 1020 1020 Processed 12/07/2022 3007010282 VIJAI KUMAR EKKA SO KARMOO CHHATTISGARH GRAMIN BANK(607214)
792 BALRAMPUR CH-05-017-029-003/210
() 		3305017000NRG23010720220119693 07/07/2022 Sonwa 3305017WL0006139 Sonwa 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3007010410 SUNVA MUROOM PUNJAB NATIONAL BANK(508568)
793 BALRAMPUR CH-05-017-042-001/208
() 		3305017000NRG23270620220088580 07/07/2022 ASHOK 3305017WL0004946 ASHOK 00415 SBIN0015464 1428 1428 Processed 12/07/2022 3007010278 ASHOK PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
794 BALRAMPUR CH-05-017-042-001/208
() 		3305017000NRG23280620220094862 07/07/2022 ASHOK 3305017WL0005201 ASHOK 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3007010279 ASHOK PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
Total 1124968 1124968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_070722APB_FTO_77944 Central Bank Of India CBIN0281579 BALRAMPUR 55080
2 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 76092
3 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 47736
4 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 13260
5 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 24684
6 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 7344
7 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1224
8 BALRAMPUR CH3305017_070722APB_FTO_77944 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
9 BALRAMPUR CH3305017_070722APB_FTO_77944 Indian Bank IDIB000R518 RAIPUR 2448
10 BALRAMPUR CH3305017_070722APB_FTO_77944 Punjab National Bank PUNB0732100 BALRAMPUR 872416
11 BALRAMPUR CH3305017_070722APB_FTO_77944 State Bank of India SBIN0003855 RAJPUR 3876
12 BALRAMPUR CH3305017_070722APB_FTO_77944 State Bank of India SBIN0015464 BALRAMPUR 19380

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