Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_291222APB_FTO_355399
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-05-017-010-001/105
() 		3305017000NRG23291220221388423 29/12/2022 MANMATI 3305017WL0059225 MANMATI 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239069 MANMATI PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-010-001/211
() 		3305017000NRG23291220221388425 29/12/2022 NARESH 3305017WL0059225 NARESH 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239076 Mr. NARESH S/O TIBLU CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-010-001/211
() 		3305017000NRG23291220221388426 29/12/2022 RUNIYA 3305017WL0059225 RUNIYA 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239070 Mrs. MUNIYA NARESH CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-010-001/366
() 		3305017000NRG23291220221388429 29/12/2022 DHENA 3305017WL0059225 DHENA 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239074 DINANATH GUPTA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-010-001/494
() 		3305017000NRG23291220221388434 29/12/2022 BINDA 3305017WL0059225 BINDA 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239091 VINDA GUPTA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-010-002/74
() 		3305017000NRG23291220221388446 29/12/2022 KRISHNA 3305017WL0059225 KRISHNA 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239075 KRISHANA RAVI PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23291220221391383 29/12/2022 POULUS 3305017WL0059298 POULUS 00089 CBIN0281579 816 816 Processed 21/01/2023 8098239086 Mr. PAULUSH S/O BHAURI CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23291220221391384 29/12/2022 ramdash 3305017WL0059298 ramdash 00089 CBIN0281579 816 816 Processed 21/01/2023 8098239087 Mr. RAMDAS S/O BHAURI CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-033-001/196
() 		3305017000NRG23291220221391397 29/12/2022 HARITA 3305017WL0059298 HARITA 00089 CBIN0281579 204 204 Processed 21/01/2023 8098239088 ROHNI KODAKU PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-033-001/21
() 		3305017000NRG23291220221391400 29/12/2022 NANHU SINGH 3305017WL0059298 NANHU SINGH 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239083 NANHU KARVAR PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-033-001/28
() 		3305017000NRG23291220221391401 29/12/2022 BILASO 3305017WL0059298 BILASO 00089 CBIN0281579 816 816 Processed 21/01/2023 8098239085 BILASHO DEVI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-033-001/3
() 		3305017000NRG23291220221391403 29/12/2022 VOHAWAN 3305017WL0059298 VOHAWAN 00089 CBIN0281579 408 408 Processed 21/01/2023 8098239080 Mr. BOHAVAN . CENTRAL BANK OF INDIA(607115)
13 BALRAMPUR CH-05-017-033-001/312
() 		3305017000NRG23291220221391405 29/12/2022 VISHWANATH 3305017WL0059298 VISHWANATH 00089 CBIN0281579 816 816 Processed 21/01/2023 8098239079 Mr. BHISVANATH S/O BIGAN CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-033-001/34
() 		3305017000NRG23291220221391408 29/12/2022 JOLVANSHI 3305017WL0059298 JOLVANSHI 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239081 Mrs. JOLVANTI . CENTRAL BANK OF INDIA(607115)
15 BALRAMPUR CH-05-017-033-001/340
() 		3305017000NRG23291220221391410 29/12/2022 RATANI 3305017WL0059298 RATANI 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239082 RATANI DEVI PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-033-001/342
() 		3305017000NRG23291220221391413 29/12/2022 FULBASO 3305017WL0059298 FULBASO 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239068 FULBASHO CHEKHA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-033-001/342
() 		3305017000NRG23291220221391412 29/12/2022 SATAN 3305017WL0059298 SATAN 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239084 SATAN CHEKHA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-033-001/40-A
() 		3305017000NRG23291220221391421 29/12/2022 BUDESHWER 3305017WL0059298 BUDESHWER 00089 CBIN0281579 1020 1020 Processed 21/01/2023 8098239071 Mr. BUDHESWAR S/O SUKHRAM CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-033-001/489
() 		3305017000NRG23291220221391427 29/12/2022 PRIYANKA 3305017WL0059298 PRIYANKA 00089 CBIN0281579 612 612 Processed 21/01/2023 8098239073 Mrs. PRIYANKA SINGH CENTRAL BANK OF INDIA(607115)
20 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23291220221391429 29/12/2022 RAMJIT 3305017WL0059298 RAMJIT 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239067 RAMJET RAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-033-001/55
() 		3305017000NRG23291220221391435 29/12/2022 RAMPERIT 3305017WL0059298 RAMPERIT 00089 CBIN0281579 1224 1224 Processed 21/01/2023 8098239072 Mr. RAMVRIT S/O SABNA CENTRAL BANK OF INDIA(607115)
22 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23291220221391453 29/12/2022 SHAMBHU 3305017WL0059298 SHAMBHU 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239077 Mr. SAMBHU S/O SANKAR CENTRAL BANK OF INDIA(607115)
23 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23291220221391456 29/12/2022 SUDARMANIYA 3305017WL0059298 SUDARMANIYA 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098239352 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23291220221391454 29/12/2022 TETARMANI 3305017WL0059298 TETARMANI 00089 CBIN0281579 1020 1020 Processed 21/01/2023 8098239078 TETARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26316 26316
25 BALRAMPUR CH-05-017-007-003/618
() 		3305017000NRG23291220221388838 29/12/2022 SUSHANT 3305017WL0059237 SUSHANT 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239133 SUSHANTH HAJRA CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-007-003/644
() 		3305017000NRG23291220221388843 29/12/2022 BHARTI HALDAR 3305017WL0059237 BHARTI HALDAR 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098238988 Miss. BHARTI SARKAR CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-007-003/653
() 		3305017000NRG23291220221388844 29/12/2022 KHURSHID ANSARI 3305017WL0059237 KHURSHID ANSARI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098238996 KHURSHID ANSARI PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-036-001/1
() 		3305017000NRG23291220221388457 29/12/2022 SUKHADAS 3305017WL0059227 SUKHADAS 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239115 Mr. SUKHADAS / NANKA CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23291220221388549 29/12/2022 MALTI 3305017WL0059229 MALTI 00093 CRGB0006027 612 612 Processed 21/01/2023 8098239046 Mrs. MALTI NAG WO SURENDRA NAG . . CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23291220221388548 29/12/2022 SURENDRA 3305017WL0059229 SURENDRA 00093 CRGB0006027 612 612 Processed 21/01/2023 8098239117 SURENDRA NAG PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-036-001/106
() 		3305017000NRG23291220221388459 29/12/2022 SANTOSH 3305017WL0059227 SANTOSH 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098239114 Mr. SANTOSH / SAHEB CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG23291220221388463 29/12/2022 BIKRAM 3305017WL0059227 BIKRAM 00093 CRGB0006027 408 408 Processed 21/01/2023 8098239129 BIKRAMPRASAD AGRIYA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG23291220221388464 29/12/2022 SHARDA DEVI 3305017WL0059227 SHARDA DEVI 00093 CRGB0006027 408 408 Processed 21/01/2023 8098239132 SHARDA AGRIYA PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-036-001/113
() 		3305017000NRG23291220221388462 29/12/2022 SURAJMATI 3305017WL0059227 SURAJMATI 00093 CRGB0006027 408 408 Processed 21/01/2023 8098239127 Mrs. SURAJ MATI W/O SIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-036-001/143
() 		3305017000NRG23291220221388468 29/12/2022 KURSILA 3305017WL0059227 KURSILA 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239126 KURSHILA KISPOTA PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-036-001/143
() 		3305017000NRG23291220221388467 29/12/2022 SANTU 3305017WL0059227 SANTU 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239116 SANTU KISPOTA PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-036-001/162
() 		3305017000NRG23291220221388473 29/12/2022 CHHOTAK DEVI 3305017WL0059227 CHHOTAK DEVI 00093 CRGB0006027 816 816 Processed 21/01/2023 8098239123 Mrs. CHOTAKA DEVI CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-036-001/217
() 		3305017000NRG23291220221388480 29/12/2022 KUNJAN 3305017WL0059227 KUNJAN 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239119 Mr. KUNJAN LAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 BALRAMPUR CH-05-017-036-001/246
() 		3305017000NRG23291220221388485 29/12/2022 GUDI 3305017WL0059227 GUDI 00093 CRGB0006027 408 408 Processed 21/01/2023 8098239130 Mrs. GUDDI SANKAR CENTRAL BANK OF INDIA(607115)
40 BALRAMPUR CH-05-017-036-001/25
() 		3305017000NRG23291220221388487 29/12/2022 SUKHMANI 3305017WL0059227 SUKHMANI 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239122 Mrs. SUDHMANI DEVI/ SURAJNARAYAN CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23291220221388488 29/12/2022 UDAY 3305017WL0059227 UDAY 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239118 Mr. UDAY KACHHAP CHHATTISGARH GRAMIN BANK(607214)
42 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23291220221388489 29/12/2022 USHA 3305017WL0059227 USHA 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239121 USHA KACHCHHAP PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-036-001/260
() 		3305017000NRG23291220221388490 29/12/2022 BRIJLAL 3305017WL0059227 BRIJLAL 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239112 Mr. BRIJLAL / CHALITAR CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-036-001/28
() 		3305017000NRG23291220221388492 29/12/2022 SAKUL 3305017WL0059227 SAKUL 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239120 Mr. SAKUL SO NANKA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-036-001/28
() 		3305017000NRG23291220221388493 29/12/2022 SUKHNI DEVI 3305017WL0059227 SUKHNI DEVI 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239125 Mrs. SUKHNI DEVI/ SAKUL CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-036-001/39
() 		3305017000NRG23291220221388497 29/12/2022 LEELAWATI 3305017WL0059227 LEELAWATI 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239131 Mrs. LEELAWATIDEBI W/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-036-001/541
() 		3305017000NRG23291220221388505 29/12/2022 LALSAYA RAM 3305017WL0059227 LALSAYA RAM 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098238965 LALSAYA RAM PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-036-001/541
() 		3305017000NRG23291220221388506 29/12/2022 PARMILA DEVI 3305017WL0059227 PARMILA DEVI 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098238963 Mrs. PARMILA W O LALSAI PUTSURA AGARIY CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-036-001/565
() 		3305017000NRG23291220221388507 29/12/2022 JERALD TIGGA 3305017WL0059227 JERALD TIGGA 00093 CRGB0006027 408 408 Processed 21/01/2023 8098238942 JORALD TIGGA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-036-001/8
() 		3305017000NRG23291220221388510 29/12/2022 JEERJODHAN 3305017WL0059227 JEERJODHAN 00093 CRGB0006027 408 408 Processed 21/01/2023 8098239128 JEERJODHA S/O UDESIYA CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23291220221388513 29/12/2022 SUKHU 3305017WL0059227 SUKHU 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239113 SUKHUNATH NAG PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23291220221388514 29/12/2022 VRIJANTI DEVI 3305017WL0059227 VRIJANTI DEVI 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098239124 VIRJANTI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 27948 27948
53 BALRAMPUR CH-05-017-005-001/106
() 		3305017000NRG23291220221387816 29/12/2022 RAMJI 3305017WL0059215 RAMJI 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239213 Mr. RAMJI SINGH S/O JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-005-001/111
() 		3305017000NRG23291220221387818 29/12/2022 INDRAMANIYA 3305017WL0059215 INDRAMANIYA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239165 INRAMNIYA SINGH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-005-001/119
() 		3305017000NRG23291220221387819 29/12/2022 SUNITA 3305017WL0059215 SUNITA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239170 Mrs. SUNITA W/O PREMCHAND CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-005-001/140
() 		3305017000NRG23291220221387820 29/12/2022 VIJAY 3305017WL0059215 VIJAY 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239214 Mr. VIJAY LAKDA S/O RAVEL LAKDA CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-005-001/254
() 		3305017000NRG23291220221387828 29/12/2022 MOTI LAL 3305017WL0059215 MOTI LAL 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239176 MOTILAL GUPTA PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-005-001/278
() 		3305017000NRG23291220221387832 29/12/2022 BASIR 3305017WL0059215 BASIR 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239210 BASHIR ANSARI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23291220221387835 29/12/2022 MOMINA 3305017WL0059215 MOMINA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239164 Mrs. MOMINA ANSARI W/O JASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23291220221387836 29/12/2022 ISHHAK 3305017WL0059215 ISHHAK 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239218 Mr. ESAHAK ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 BALRAMPUR CH-05-017-005-001/40
() 		3305017000NRG23291220221387839 29/12/2022 JAGMOHYAN 3305017WL0059215 JAGMOHYAN 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239211 Mr. JAGMOHYAN SINGH SO GURHA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-005-001/47-A
() 		3305017000NRG23291220221387842 29/12/2022 DHARMENDRA 3305017WL0059215 DHARMENDRA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239227 DHARMENDRA PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-005-001/499
() 		3305017000NRG23291220221387845 29/12/2022 SEVBALAKE 3305017WL0059215 SEVBALAKE 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239204 Mr. SHIVBALAK RAM SO JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-005-001/507
() 		3305017000NRG23291220221387848 29/12/2022 JAVED 3305017WL0059215 JAVED 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239225 MR JAVED ANSARI STATE BANK OF INDIA(508548)
65 BALRAMPUR CH-05-017-005-001/91
() 		3305017000NRG23291220221387861 29/12/2022 ASHA 3305017WL0059215 ASHA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239169 Mrs. ASHA WO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-005-001/91
() 		3305017000NRG23291220221387860 29/12/2022 NANDLAL 3305017WL0059215 NANDLAL 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239168 Mr. NANDLAL SINGH S/O MAHAVEER SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 BALRAMPUR CH-05-017-005-001/96
() 		3305017000NRG23291220221387862 29/12/2022 CHATANI 3305017WL0059215 CHATANI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239135 Mrs. CHATANI W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-005-002/251
() 		3305017000NRG23291220221388559 29/12/2022 VINOD 3305017WL0059230 VINOD 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239134 Mr. VINOD S/O SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23291220221387864 29/12/2022 RUKMANI 3305017WL0059215 RUKMANI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239174 Mr. RUKMANIYA RAJAK CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23291220221387863 29/12/2022 SITARAM 3305017WL0059215 SITARAM 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239212 SITARAM RAJAK S/O DEWA PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-005-002/558
() 		3305017000NRG23291220221388572 29/12/2022 SHAYDA 3305017WL0059230 SHAYDA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098238955 SAYEDA KHATUN PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-005-003/145
() 		3305017000NRG23291220221387868 29/12/2022 SUBATRI 3305017WL0059215 SUBATRI 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239141 Mrs. SUBATRI W/O TOLAN CHHATTISGARH GRAMIN BANK(607214)
73 BALRAMPUR CH-05-017-005-003/154
() 		3305017000NRG23291220221387869 29/12/2022 ASHA 3305017WL0059215 ASHA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239139 Mrs. ASHA SINGH WO BANDHU SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-005-003/158
() 		3305017000NRG23291220221387871 29/12/2022 SAJANI 3305017WL0059215 SAJANI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239138 Mrs. SAJANI SINGHI WO SATYANARYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-005-003/158
() 		3305017000NRG23291220221387870 29/12/2022 SATYANARAYAN 3305017WL0059215 SATYANARAYAN 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239173 Mr. SATYANARYAN SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-005-003/160
() 		3305017000NRG23291220221387872 29/12/2022 HEENA 3305017WL0059215 HEENA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239146 INVA SINGH PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-005-003/161
() 		3305017000NRG23291220221387874 29/12/2022 SANTOSH 3305017WL0059215 SANTOSH 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239144 Mr. SANTOSH SINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-005-003/161
() 		3305017000NRG23291220221387873 29/12/2022 SITAPATI 3305017WL0059215 SITAPATI 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239163 Mrs. SITAPATI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-005-003/428
() 		3305017000NRG23291220221387879 29/12/2022 SHRI MUNIYA 3305017WL0059215 SHRI MUNIYA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239140 Mrs. MUNI SINGH W/O DIKDAR CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-005-003/433
() 		3305017000NRG23291220221387881 29/12/2022 DEVMANIYA 3305017WL0059215 DEVMANIYA 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239148 Mrs. DEVMANIYA WO HIRA CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-005-003/435
() 		3305017000NRG23291220221387882 29/12/2022 KAMLA 3305017WL0059215 KAMLA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239145 KMLA RAM PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-005-003/436
() 		3305017000NRG23291220221387883 29/12/2022 MALTI 3305017WL0059215 MALTI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239207 Mrs. MALTI ASHOK CENTRAL BANK OF INDIA(607115)
83 BALRAMPUR CH-05-017-005-003/441
() 		3305017000NRG23291220221387886 29/12/2022 JIRMANIYA 3305017WL0059215 JIRMANIYA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239147 Mrs. JIRMANIYA W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-005-003/442
() 		3305017000NRG23291220221387887 29/12/2022 FULMANIYA 3305017WL0059215 FULMANIYA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239137 Mrs. FULMANIYA W/O KAPILDEV CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-005-003/443
() 		3305017000NRG23291220221387890 29/12/2022 ANITA SINGH 3305017WL0059215 ANITA SINGH 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239228 Mrs. ANITA DEVI W/O SANTOS SING . CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-005-003/443
() 		3305017000NRG23291220221387888 29/12/2022 RATMANIYA 3305017WL0059215 RATMANIYA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239149 Mrs. RATMANIYA W/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-005-003/45
() 		3305017000NRG23291220221387892 29/12/2022 JAGBALI 3305017WL0059215 JAGBALI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239136 Mr. JAGBALI SINGH CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-005-003/45
() 		3305017000NRG23291220221387893 29/12/2022 JASMATIYA 3305017WL0059215 JASMATIYA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239222 Mrs. JAGMATIYA SINGH WO JAGABALI SINGH CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-005-003/475
() 		3305017000NRG23291220221387894 29/12/2022 KANHAI 3305017WL0059215 KANHAI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239229 KANHAI SINGH PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-005-003/478
() 		3305017000NRG23291220221387895 29/12/2022 ANIL 3305017WL0059215 ANIL 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239154 ANIL SINGH PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-005-003/518
() 		3305017000NRG23291220221387899 29/12/2022 ANITA SINGH 3305017WL0059215 ANITA SINGH 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239166 ANITA SINGH PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-005-003/532
() 		3305017000NRG23291220221387904 29/12/2022 Soniya Singh 3305017WL0059215 Soniya Singh 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098238964 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-005-003/76
() 		3305017000NRG23291220221387905 29/12/2022 MALESHWARI 3305017WL0059215 MALESHWARI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239171 MALESHWARI SINGH PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-005-003/78
() 		3305017000NRG23291220221387906 29/12/2022 HEERA 3305017WL0059215 HEERA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239162 HIRA SINGH S/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-005-003/82
() 		3305017000NRG23291220221387908 29/12/2022 ASHTORA 3305017WL0059215 ASHTORA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239143 Mrs. ASHTORA W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-005-003/82
() 		3305017000NRG23291220221387907 29/12/2022 GOPAL 3305017WL0059215 GOPAL 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239142 Mr. GOPAL SINGH S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-005-004/212
() 		3305017000NRG23291220221387916 29/12/2022 ESTEFAN 3305017WL0059215 ESTEFAN 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239216 ESTEFAN S/O MATIYAS CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-005-004/228
() 		3305017000NRG23291220221390893 29/12/2022 SHIVNATH 3305017WL0059287 SHIVNATH 00093 CRGB0006046 1428 1428 Processed 21/01/2023 8098239175 Mr. SHIVNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-005-004/341
() 		3305017000NRG23291220221387917 29/12/2022 BHOLA 3305017WL0059215 BHOLA 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239157 Mr. BHOLA SO NAGENDER CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-005-004/342
() 		3305017000NRG23291220221387919 29/12/2022 SHYAM 3305017WL0059215 SHYAM 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239155 Mr. SYAMPAD MANDAL SO NAGEN MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
101 BALRAMPUR CH-05-017-005-004/342
() 		3305017000NRG23291220221387920 29/12/2022 SUSHMA 3305017WL0059215 SUSHMA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239156 SUSHMA MANDAL PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-005-004/343
() 		3305017000NRG23291220221387922 29/12/2022 RUPA 3305017WL0059215 RUPA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239224 Mrs. RUPA HALDAR W/O VIDHAN HALDAR CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-005-004/343
() 		3305017000NRG23291220221387921 29/12/2022 VIDHAN 3305017WL0059215 VIDHAN 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239223 Mr. VIDHAN HALDAR SO SUSHIL HALDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
104 BALRAMPUR CH-05-017-005-004/349
() 		3305017000NRG23291220221387926 29/12/2022 SUMA 3305017WL0059215 SUMA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239167 SUMA BHANGI PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-005-004/354
() 		3305017000NRG23291220221387927 29/12/2022 TAPAN 3305017WL0059215 TAPAN 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239150 Mr. TAPAN HALDAR S/O PARIMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-005-004/354
() 		3305017000NRG23291220221387928 29/12/2022 TULSI 3305017WL0059215 TULSI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239153 Mrs. TULSI HALDAR W/O TAPAN HALDAR CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-005-004/355
() 		3305017000NRG23291220221387929 29/12/2022 PRADIP 3305017WL0059215 PRADIP 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239172 Mr. PRADIP HALDAR CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-005-004/355
() 		3305017000NRG23291220221387930 29/12/2022 SANDHYA 3305017WL0059215 SANDHYA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239152 Mrs. SANDHYA HALDAR W/O PRADIP HALDA CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-005-004/368
() 		3305017000NRG23291220221387933 29/12/2022 PASHUPATI 3305017WL0059215 PASHUPATI 00093 CRGB0006046 408 408 Processed 21/01/2023 8098239215 Mr. PASHUPTI THANDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
110 BALRAMPUR CH-05-017-005-004/368
() 		3305017000NRG23291220221387934 29/12/2022 RENUKA 3305017WL0059215 RENUKA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239161 RENUKA THANDAR PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-005-004/378
() 		3305017000NRG23291220221387936 29/12/2022 NARAYAN 3305017WL0059215 NARAYAN 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239217 NARAYAN MALLIK S/O SHARAT CHHATTISGARH GRAMIN BANK(607214)
112 BALRAMPUR CH-05-017-005-004/378
() 		3305017000NRG23291220221387937 29/12/2022 UTARA 3305017WL0059215 UTARA 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239226 UTTARA MALLIK PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-005-004/380
() 		3305017000NRG23291220221387938 29/12/2022 MINA 3305017WL0059215 MINA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239159 Mrs. MINA W/O NAROTAM CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-005-004/380-A
() 		3305017000NRG23291220221387940 29/12/2022 KAJAL 3305017WL0059215 KAJAL 00093 CRGB0006046 816 816 Processed 21/01/2023 8098239160 MS KAJAL ADHIKARI STATE BANK OF INDIA(508548)
115 BALRAMPUR CH-05-017-005-004/391
() 		3305017000NRG23291220221387945 29/12/2022 PRABHASH 3305017WL0059215 PRABHASH 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239158 Mr. PRABHASH MANDAL SO VIMAL CHHATTISGARH GRAMIN BANK(607214)
116 BALRAMPUR CH-05-017-005-004/407
() 		3305017000NRG23291220221387949 29/12/2022 SANDHYA 3305017WL0059215 SANDHYA 00093 CRGB0006046 612 612 Processed 21/01/2023 8098239205 Mrs. SADHNA MANDAL CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-005-004/412
() 		3305017000NRG23291220221387952 29/12/2022 JAMUNA 3305017WL0059215 JAMUNA 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239221 Mrs. JAMUNA MANDAL W/O SUDEO MANDAL . CHHATTISGARH GRAMIN BANK(607214)
118 BALRAMPUR CH-05-017-005-004/412
() 		3305017000NRG23291220221387951 29/12/2022 SUDEV 3305017WL0059215 SUDEV 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239208 Mr. SUDEO MANDAL S/O SURENDER CHHATTISGARH GRAMIN BANK(607214)
119 BALRAMPUR CH-05-017-005-004/413
() 		3305017000NRG23291220221387954 29/12/2022 MINTI 3305017WL0059215 MINTI 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239206 Mrs. MINATI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
120 BALRAMPUR CH-05-017-005-004/413
() 		3305017000NRG23291220221387953 29/12/2022 VIJAY 3305017WL0059215 VIJAY 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098239209 Mr. VIJAY THANDAR CHHATTISGARH GRAMIN BANK(607214)
121 BALRAMPUR CH-05-017-006-001/156
() 		3305017000NRG23291220221390908 29/12/2022 MUNNI 3305017WL0059287 MUNNI 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098239151 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
122 BALRAMPUR CH-05-017-006-002/114-A
() 		3305017000NRG23291220221390395 29/12/2022 ANAND 3305017WL0059276 ANAND 00093 CRGB0006046 1428 1428 Processed 21/01/2023 8098239220 Mr. ANAND SARKAR CHHATTISGARH GRAMIN BANK(607214)
123 BALRAMPUR CH-05-017-006-002/207
() 		3305017000NRG23291220221390397 29/12/2022 GITA 3305017WL0059276 GITA 00093 CRGB0006046 1428 1428 Processed 21/01/2023 8098238893 Mrs. GITA VISHVAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67932 67932
124 BALRAMPUR CH-05-017-027-001/116
() 		3305017000NRG23291220221389534 29/12/2022 SHYAMLAL 3305017WL0059260 SHYAMLAL 00093 CRGB0006067 408 408 Processed 21/01/2023 8098239231 SHYAMLAL S/O BICHHAN CHHATTISGARH GRAMIN BANK(607214)
125 BALRAMPUR CH-05-017-027-001/119
() 		3305017000NRG23291220221389543 29/12/2022 moharsay 3305017WL0059260 moharsay 00093 CRGB0006067 408 408 Processed 21/01/2023 8098239052 Mr. MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
126 BALRAMPUR CH-05-017-027-001/45
() 		3305017000NRG23291220221389720 29/12/2022 KISMATIYA 3305017WL0059264 KISMATIYA 00093 CRGB0006067 408 408 Processed 21/01/2023 8098239232 Mrs. KISMATIYA W/O BIPHAN CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-027-001/490
() 		3305017000NRG23291220221389722 29/12/2022 SARITA YADAV 3305017WL0059264 SARITA YADAV 00093 CRGB0006067 408 408 Processed 21/01/2023 8098238989 Mrs. SARITA YADAV WO KAPILDEV YADAV . CHHATTISGARH GRAMIN BANK(607214)
128 BALRAMPUR CH-05-017-027-001/504
() 		3305017000NRG23291220221389723 29/12/2022 Sushila Dewangan 3305017WL0059264 Sushila Dewangan 00093 CRGB0006067 408 408 Processed 21/01/2023 8098238998 Mrs. SHUSHILA DEVANGAN wo SADABRIJ DAS CHHATTISGARH GRAMIN BANK(607214)
129 BALRAMPUR CH-05-017-027-001/90
() 		3305017000NRG23291220221389551 29/12/2022 RAJEEV 3305017WL0059260 RAJEEV 00093 CRGB0006067 408 408 Processed 21/01/2023 8098239230 RAJEEV S/O RAGHUVIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
130 BALRAMPUR CH-05-017-002-001/173-A
() 		3305017000NRG23291220221389952 29/12/2022 ANJLI 3305017WL0059270 ANJLI 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238993 KUMARI ANJLI DEVANGAN PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-002-001/26-A
() 		3305017000NRG23291220221389972 29/12/2022 Devsai 3305017WL0059270 Devsai 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239243 Mr. DEV SAI so MAHADEV CHHATTISGARH GRAMIN BANK(607214)
132 BALRAMPUR CH-05-017-002-001/376
() 		3305017000NRG23291220221390013 29/12/2022 BANJARI 3305017WL0059270 BANJARI 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238997 BANJARI CHERVA PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-002-001/398
() 		3305017000NRG23291220221390024 29/12/2022 Kunti Manikpuri 3305017WL0059270 Kunti Manikpuri 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239240 KUNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
134 BALRAMPUR CH-05-017-002-001/422
() 		3305017000NRG23291220221390032 29/12/2022 manoj kumar manikpuri 3305017WL0059270 manoj kumar manikpuri 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239219 Mr. MANOJ KUMAR PURI S/O CHAMRURAM . CHHATTISGARH GRAMIN BANK(607214)
135 BALRAMPUR CH-05-017-002-001/422
() 		3305017000NRG23291220221390033 29/12/2022 urmila manikpuri 3305017WL0059270 urmila manikpuri 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238941 Mrs. URMILA MANIKPURI WO MANOJ CHHATTISGARH GRAMIN BANK(607214)
136 BALRAMPUR CH-05-017-002-001/437
() 		3305017000NRG23291220221390035 29/12/2022 MUNI 3305017WL0059270 MUNI 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239242 MUNNI CHERVA PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-002-001/440
() 		3305017000NRG23291220221390037 29/12/2022 SHIVBARAT 3305017WL0059270 SHIVBARAT 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098238944 SHIVBRAT CHERVA PUNJAB NATIONAL BANK(508568)
138 BALRAMPUR CH-05-017-002-001/451
() 		3305017000NRG23291220221390038 29/12/2022 VIJAY 3305017WL0059270 VIJAY 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238945 VIJAY KUAMR PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-002-001/5
() 		3305017000NRG23291220221390046 29/12/2022 mankuwar 3305017WL0059270 mankuwar 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239241 MANKUNWER PUNJAB NATIONAL BANK(508568)
140 BALRAMPUR CH-05-017-002-001/54
() 		3305017000NRG23291220221390053 29/12/2022 Kunti Devi 3305017WL0059270 Kunti Devi 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239244 Mrs. KUNTI W/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
141 BALRAMPUR CH-05-017-002-001/585
() 		3305017000NRG23291220221390060 29/12/2022 RAMBRIKSH 3305017WL0059270 RAMBRIKSH 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098239245 Mr. RAMVRIKSH CHERWA CHHATTISGARH GRAMIN BANK(607214)
142 BALRAMPUR CH-05-017-002-001/586
() 		3305017000NRG23291220221390061 29/12/2022 SANU KUMAR 3305017WL0059270 SANU KUMAR 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238999 MR SANU KUMAR STATE BANK OF INDIA(508548)
143 BALRAMPUR CH-05-017-002-001/586
() 		3305017000NRG23291220221390063 29/12/2022 URMILA 3305017WL0059270 URMILA 00093 CRGB0006068 1407 1407 Processed 21/01/2023 8098238954 URMILA BARWA PUNJAB NATIONAL BANK(508568)
144 BALRAMPUR CH-05-017-002-001/65-A
() 		3305017000NRG23291220221390066 29/12/2022 LALMAN 3305017WL0059270 LALMAN 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098239246 Mr. LALMAN CHERVA CHHATTISGARH GRAMIN BANK(607214)
145 BALRAMPUR CH-05-017-002-001/96
() 		3305017000NRG23291220221390072 29/12/2022 Anil Ram 3305017WL0059270 Anil Ram 00093 CRGB0006068 402 402 Processed 21/01/2023 8098239239 Mr. ANIL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
146 BALRAMPUR CH-05-017-048-001/301
() 		3305017000NRG23291220221391007 29/12/2022 BASANTI 3305017WL0059290 BASANTI 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098239235 BASANTI TEKAM PUNJAB NATIONAL BANK(508568)
147 BALRAMPUR CH-05-017-048-001/302
() 		3305017000NRG23291220221391009 29/12/2022 RAVI TEKAM 3305017WL0059290 RAVI TEKAM 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098238952 RAVI PUNJAB NATIONAL BANK(508568)
148 BALRAMPUR CH-05-017-048-001/316
() 		3305017000NRG23291220221391021 29/12/2022 INJORIYA 3305017WL0059290 INJORIYA 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098239236 INJORIYA JAGTE PUNJAB NATIONAL BANK(508568)
149 BALRAMPUR CH-05-017-048-001/334
() 		3305017000NRG23291220221391029 29/12/2022 Lalsai 3305017WL0059290 Lalsai 00093 CRGB0006068 804 804 Processed 21/01/2023 8098239237 LALSAY PUSHAM PUNJAB NATIONAL BANK(508568)
150 BALRAMPUR CH-05-017-048-001/364
() 		3305017000NRG23291220221391033 29/12/2022 RAMALO 3305017WL0059290 RAMALO 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098239234 RAMALO SANDILYA PUNJAB NATIONAL BANK(508568)
151 BALRAMPUR CH-05-017-048-001/385
() 		3305017000NRG23291220221391038 29/12/2022 RAMDHNI 3305017WL0059290 RAMDHNI 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8098239238 Mr. RAMDHANI JAGTE CENTRAL BANK OF INDIA(607115)
152 BALRAMPUR CH-05-017-048-001/526
() 		3305017000NRG23291220221391065 29/12/2022 SARSWATI 3305017WL0059290 SARSWATI 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8098238915 MISS SARASAWATI NETAM STATE BANK OF INDIA(508548)
153 BALRAMPUR CH-05-017-048-001/536
() 		3305017000NRG23291220221391067 29/12/2022 LALLU RAM AYAM 3305017WL0059290 LALLU RAM AYAM 00093 CRGB0006068 804 804 Processed 21/01/2023 8098238953 LALLU RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALRAMPUR CH-05-017-048-001/548
() 		3305017000NRG23291220221391070 29/12/2022 RAMKEWAL 3305017WL0059290 RAMKEWAL 00093 CRGB0006068 804 804 Processed 21/01/2023 8098238994 Mr. RAMKEWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
155 BALRAMPUR CH-05-017-048-001/584
() 		3305017000NRG23291220221391075 29/12/2022 JAGMAN 3305017WL0059290 JAGMAN 00093 CRGB0006068 603 603 Processed 21/01/2023 8098238990 Mrs. JAGMAN AYAM WO BALBINDRA AYAM CHHATTISGARH GRAMIN BANK(607214)
156 BALRAMPUR CH-05-017-048-001/78
() 		3305017000NRG23291220221391078 29/12/2022 sadhu 3305017WL0059290 sadhu 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8098239233 SADHU PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 32160 32160
157 BALRAMPUR CH-05-017-005-003/85
() 		3305017000NRG23291220221387910 29/12/2022 Binod Singh 3305017WL0059215 Binod Singh 00093 CRGB0006075 1020 1020 Processed 21/01/2023 8098238966 VINOD SINGH PUNJAB NATIONAL BANK(508568)
158 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23291220221391386 29/12/2022 SAMALVIJAY 3305017WL0059298 SAMALVIJAY 00093 CRGB0006075 816 816 Processed 21/01/2023 8098239247 Mr. SAMALVIJAY RAM so RAM DAS RAM CHHATTISGARH GRAMIN BANK(607214)
159 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23291220221391420 29/12/2022 ENDU 3305017WL0059298 ENDU 00093 CRGB0006075 816 816 Processed 21/01/2023 8098238991 INDU CHERVA WO RAJNATH RAM CHERVA PUNJAB NATIONAL BANK(508568)
160 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23291220221391451 29/12/2022 Anita 3305017WL0059298 Anita 00093 CRGB0006075 1428 1428 Processed 21/01/2023 8098238949 ANITA PUNJAB NATIONAL BANK(508568)
161 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23291220221391450 29/12/2022 Shailesh Kumar 3305017WL0059298 Shailesh Kumar 00093 CRGB0006075 1428 1428 Processed 21/01/2023 8098238950 SAELESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
162 BALRAMPUR CH-05-017-005-004/387
() 		3305017000NRG23291220221387943 29/12/2022 PRITOSH 3305017WL0059215 PRITOSH 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098239339 PARITOSH S/O SUDHIR CHHATTISGARH GRAMIN BANK(607214)
163 BALRAMPUR CH-05-017-033-001/40-A
() 		3305017000NRG23291220221391422 29/12/2022 ANITA KUJUR 3305017WL0059298 ANITA KUJUR 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098238948 ANITA KUJOOR PUNJAB NATIONAL BANK(508568)
164 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23291220221391428 29/12/2022 SONAM 3305017WL0059298 SONAM 00093 SBIN0RRCHGB 1428 1428 Processed 21/01/2023 8098238995 Mrs. SONAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
165 BALRAMPUR CH-05-017-033-001/623
() 		3305017000NRG23291220221391447 29/12/2022 AKANSHA KHAKHA 3305017WL0059298 AKANSHA KHAKHA 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098238992 AKANSHA KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
166 BALRAMPUR CH-05-017-002-001/10
() 		3305017000NRG23291220221389925 29/12/2022 SHIVKALI 3305017WL0059270 SHIVKALI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238916 SHIVKALI CHERVA PUNJAB NATIONAL BANK(508568)
167 BALRAMPUR CH-05-017-002-001/101-A
() 		3305017000NRG23291220221389927 29/12/2022 RUKMAN 3305017WL0059270 RUKMAN 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238859 ROOKMAN MANIKPURI PUNJAB NATIONAL BANK(508568)
168 BALRAMPUR CH-05-017-002-001/11
() 		3305017000NRG23291220221389930 29/12/2022 ASHOK 3305017WL0059270 ASHOK 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239010 ASHOK CHERVA PUNJAB NATIONAL BANK(508568)
169 BALRAMPUR CH-05-017-002-001/11
() 		3305017000NRG23291220221389932 29/12/2022 MADU 3305017WL0059270 MADU 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239289 Mrs. MADHU CHERVA WO ASHOK CHERVA CHHATTISGARH GRAMIN BANK(607214)
170 BALRAMPUR CH-05-017-002-001/129-A
() 		3305017000NRG23291220221389934 29/12/2022 Mandev 3305017WL0059270 Mandev 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238812 MANDEV PUNJAB NATIONAL BANK(508568)
171 BALRAMPUR CH-05-017-002-001/13
() 		3305017000NRG23291220221389938 29/12/2022 FULPATI 3305017WL0059270 FULPATI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239196 FULPATI CHERVA PUNJAB NATIONAL BANK(508568)
172 BALRAMPUR CH-05-017-002-001/13
() 		3305017000NRG23291220221389936 29/12/2022 RAM SWARUP 3305017WL0059270 RAM SWARUP 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239178 RAMSVAROOP CHERVA PUNJAB NATIONAL BANK(508568)
173 BALRAMPUR CH-05-017-002-001/15
() 		3305017000NRG23291220221389940 29/12/2022 barti 3305017WL0059270 barti 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239045 BARTI CHERWA PUNJAB NATIONAL BANK(508568)
174 BALRAMPUR CH-05-017-002-001/15
() 		3305017000NRG23291220221389939 29/12/2022 shivkumar 3305017WL0059270 shivkumar 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238883 SHIVKUMAR CHERVA PUNJAB NATIONAL BANK(508568)
175 BALRAMPUR CH-05-017-002-001/17
() 		3305017000NRG23291220221389941 29/12/2022 DEVLOCHNI 3305017WL0059270 DEVLOCHNI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238932 Mr. DEV LOCHAN so SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
176 BALRAMPUR CH-05-017-002-001/170
() 		3305017000NRG23291220221389945 29/12/2022 NADHIRA 3305017WL0059270 NADHIRA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238968 Mr. NADHIRA RAM S/O BITAN . CHHATTISGARH GRAMIN BANK(607214)
177 BALRAMPUR CH-05-017-002-001/173
() 		3305017000NRG23291220221389948 29/12/2022 MAHESH 3305017WL0059270 MAHESH 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239197 MAHESH MANIKPURI PUNJAB NATIONAL BANK(508568)
178 BALRAMPUR CH-05-017-002-001/173
() 		3305017000NRG23291220221389949 29/12/2022 PRIYA 3305017WL0059270 PRIYA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239198 PRIYA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
179 BALRAMPUR CH-05-017-002-001/179
() 		3305017000NRG23291220221389954 29/12/2022 FAJIHAT 3305017WL0059270 FAJIHAT 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238799 Mr. FAJIHAT CHERWA so BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
180 BALRAMPUR CH-05-017-002-001/180
() 		3305017000NRG23291220221389955 29/12/2022 NADHIRA 3305017WL0059270 NADHIRA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238922 NADHIRA CHERVA PUNJAB NATIONAL BANK(508568)
181 BALRAMPUR CH-05-017-002-001/19
() 		3305017000NRG23291220221389959 29/12/2022 NEELMANI 3305017WL0059270 NEELMANI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238912 NILMANEE CHERVA PUNJAB NATIONAL BANK(508568)
182 BALRAMPUR CH-05-017-002-001/19
() 		3305017000NRG23291220221389958 29/12/2022 SITARAM 3305017WL0059270 SITARAM 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238849 SITA RAM PUNJAB NATIONAL BANK(508568)
183 BALRAMPUR CH-05-017-002-001/20-A
() 		3305017000NRG23291220221389964 29/12/2022 BAHANDO 3305017WL0059270 BAHANDO 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238813 Mrs. BANDHO wo PRABHU CHHATTISGARH GRAMIN BANK(607214)
184 BALRAMPUR CH-05-017-002-001/20-A
() 		3305017000NRG23291220221389962 29/12/2022 PRABHOO 3305017WL0059270 PRABHOO 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239308 PRABHOONARAYAN CHERVA PUNJAB NATIONAL BANK(508568)
185 BALRAMPUR CH-05-017-002-001/23
() 		3305017000NRG23291220221389968 29/12/2022 ESRAM 3305017WL0059270 ESRAM 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239056 ISRAM PUNJAB NATIONAL BANK(508568)
186 BALRAMPUR CH-05-017-002-001/23
() 		3305017000NRG23291220221389969 29/12/2022 SUMTEE 3305017WL0059270 SUMTEE 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238848 Mrs. SUMATI CHERVA CENTRAL BANK OF INDIA(607115)
187 BALRAMPUR CH-05-017-002-001/278
() 		3305017000NRG23291220221389974 29/12/2022 DEVI DAYAL 3305017WL0059270 DEVI DAYAL 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239290 DEVIDAYAL NETI PUNJAB NATIONAL BANK(508568)
188 BALRAMPUR CH-05-017-002-001/278
() 		3305017000NRG23291220221389976 29/12/2022 RAJKUMARI 3305017WL0059270 RAJKUMARI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239195 RAJKUMARI NETI PUNJAB NATIONAL BANK(508568)
189 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23291220221389977 29/12/2022 MANSAI 3305017WL0059270 MANSAI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238798 MAN SAI S/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
190 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23291220221389978 29/12/2022 SIMA 3305017WL0059270 SIMA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238800 SIMA MANIKPURI PUNJAB NATIONAL BANK(508568)
191 BALRAMPUR CH-05-017-002-001/301
() 		3305017000NRG23291220221389983 29/12/2022 DAYA 3305017WL0059270 DAYA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238878 DAYASHANKAR CHERVA PUNJAB NATIONAL BANK(508568)
192 BALRAMPUR CH-05-017-002-001/301
() 		3305017000NRG23291220221389985 29/12/2022 SHANTI 3305017WL0059270 SHANTI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238889 SHANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
193 BALRAMPUR CH-05-017-002-001/305
() 		3305017000NRG23291220221389989 29/12/2022 FULMANIYA 3305017WL0059270 FULMANIYA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239311 FULMANIYA SADOM PUNJAB NATIONAL BANK(508568)
194 BALRAMPUR CH-05-017-002-001/307
() 		3305017000NRG23291220221389991 29/12/2022 KAMESHWAR 3305017WL0059270 KAMESHWAR 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239063 KAMLESHVAR CHERVA PUNJAB NATIONAL BANK(508568)
195 BALRAMPUR CH-05-017-002-001/307
() 		3305017000NRG23291220221389992 29/12/2022 PUSHPA 3305017WL0059270 PUSHPA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239065 PUSPA CHERVA PUNJAB NATIONAL BANK(508568)
196 BALRAMPUR CH-05-017-002-001/309
() 		3305017000NRG23291220221389993 29/12/2022 RAM RATAN 3305017WL0059270 RAM RATAN 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238875 Mr. RAMRATAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
197 BALRAMPUR CH-05-017-002-001/309
() 		3305017000NRG23291220221389995 29/12/2022 SUBASO 3305017WL0059270 SUBASO 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238802 SUBASO CHERVA PUNJAB NATIONAL BANK(508568)
198 BALRAMPUR CH-05-017-002-001/31-B
() 		3305017000NRG23291220221389996 29/12/2022 ramsewak 3305017WL0059270 ramsewak 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239189 RAMSEVAK CHERVA PUNJAB NATIONAL BANK(508568)
199 BALRAMPUR CH-05-017-002-001/32
() 		3305017000NRG23291220221389998 29/12/2022 JIRMANIYA 3305017WL0059270 JIRMANIYA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239062 JIRMAN CHERVA PUNJAB NATIONAL BANK(508568)
200 BALRAMPUR CH-05-017-002-001/32
() 		3305017000NRG23291220221389997 29/12/2022 RAMSHAKAL 3305017WL0059270 RAMSHAKAL 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239061 RAMSAKAL CHERVA PUNJAB NATIONAL BANK(508568)
201 BALRAMPUR CH-05-017-002-001/331
() 		3305017000NRG23291220221390007 29/12/2022 RAJKUMARI 3305017WL0059270 RAJKUMARI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238924 RAJKUMARI PUNJAB NATIONAL BANK(508568)
202 BALRAMPUR CH-05-017-002-001/331
() 		3305017000NRG23291220221390006 29/12/2022 SANJAY 3305017WL0059270 SANJAY 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238923 Mr. SANJAY so SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
203 BALRAMPUR CH-05-017-002-001/332
() 		3305017000NRG23291220221390010 29/12/2022 RAMPATI 3305017WL0059270 RAMPATI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239286 RAMPATI PUNJAB NATIONAL BANK(508568)
204 BALRAMPUR CH-05-017-002-001/332
() 		3305017000NRG23291220221390009 29/12/2022 SHIVBRAT 3305017WL0059270 SHIVBRAT 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239285 SHIVBRAT CHERVA PUNJAB NATIONAL BANK(508568)
205 BALRAMPUR CH-05-017-002-001/35
() 		3305017000NRG23291220221390012 29/12/2022 LALSAY 3305017WL0059270 LALSAY 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239011 LALSAY AGRIYA PUNJAB NATIONAL BANK(508568)
206 BALRAMPUR CH-05-017-002-001/376
() 		3305017000NRG23291220221390014 29/12/2022 SITAMUNI 3305017WL0059270 SITAMUNI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238973 SITAMOONI CHERVA PUNJAB NATIONAL BANK(508568)
207 BALRAMPUR CH-05-017-002-001/388
() 		3305017000NRG23291220221390022 29/12/2022 RAMBILASH 3305017WL0059270 RAMBILASH 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238970 RAMBELAS PUNJAB NATIONAL BANK(508568)
208 BALRAMPUR CH-05-017-002-001/388
() 		3305017000NRG23291220221390021 29/12/2022 SARBHU 3305017WL0059270 SARBHU 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238974 SARBHOO CHERVA PUNJAB NATIONAL BANK(508568)
209 BALRAMPUR CH-05-017-002-001/40
() 		3305017000NRG23291220221390027 29/12/2022 KABUTARI 3305017WL0059270 KABUTARI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239284 KABUTRI PUNJAB NATIONAL BANK(508568)
210 BALRAMPUR CH-05-017-002-001/40
() 		3305017000NRG23291220221390025 29/12/2022 SUNDAR 3305017WL0059270 SUNDAR 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239283 Mr. SUNDAR SAI so SONSAI CHHATTISGARH GRAMIN BANK(607214)
211 BALRAMPUR CH-05-017-002-001/407
() 		3305017000NRG23291220221390029 29/12/2022 Anarkali 3305017WL0059270 Anarkali 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239185 ANARKALI MANIKPURI PUNJAB NATIONAL BANK(508568)
212 BALRAMPUR CH-05-017-002-001/407
() 		3305017000NRG23291220221390028 29/12/2022 Guruprsad 3305017WL0059270 Guruprsad 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238940 GUROOPRASAD SONVANI PUNJAB NATIONAL BANK(508568)
213 BALRAMPUR CH-05-017-002-001/451
() 		3305017000NRG23291220221390039 29/12/2022 BHOLI 3305017WL0059270 BHOLI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238943 BHOLI PUNJAB NATIONAL BANK(508568)
214 BALRAMPUR CH-05-017-002-001/46-B
() 		3305017000NRG23291220221390042 29/12/2022 SARITA 3305017WL0059270 SARITA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239187 SHARITA SHONHA PUNJAB NATIONAL BANK(508568)
215 BALRAMPUR CH-05-017-002-001/48
() 		3305017000NRG23291220221390043 29/12/2022 LOMAN 3305017WL0059270 LOMAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238879 Mr. LOBHAN CHERVA CHHATTISGARH GRAMIN BANK(607214)
216 BALRAMPUR CH-05-017-002-001/48
() 		3305017000NRG23291220221390044 29/12/2022 PANPATI 3305017WL0059270 PANPATI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238880 PANPATI CHERVA PUNJAB NATIONAL BANK(508568)
217 BALRAMPUR CH-05-017-002-001/5
() 		3305017000NRG23291220221390045 29/12/2022 DHANSAI 3305017WL0059270 DHANSAI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238888 Mr. DHAN SAI HARI LAL CHHATTISGARH GRAMIN BANK(607214)
218 BALRAMPUR CH-05-017-002-001/50
() 		3305017000NRG23291220221390049 29/12/2022 RAMKUMARI 3305017WL0059270 RAMKUMARI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239186 Mrs. RAMKUMARI wo SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
219 BALRAMPUR CH-05-017-002-001/50
() 		3305017000NRG23291220221390048 29/12/2022 SUNDARSAI 3305017WL0059270 SUNDARSAI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239288 Mr. SUNDAR CHERVA CHHATTISGARH GRAMIN BANK(607214)
220 BALRAMPUR CH-05-017-002-001/51
() 		3305017000NRG23291220221390050 29/12/2022 ramkeliya 3305017WL0059270 ramkeliya 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239064 RAMKELIYA CHERVA PUNJAB NATIONAL BANK(508568)
221 BALRAMPUR CH-05-017-002-001/578
() 		3305017000NRG23291220221390058 29/12/2022 RATIRAM 3305017WL0059270 RATIRAM 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098238801 RATIRAM PUNJAB NATIONAL BANK(508568)
222 BALRAMPUR CH-05-017-002-001/578
() 		3305017000NRG23291220221390059 29/12/2022 SAVITA 3305017WL0059270 SAVITA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098238972 SABITA AGRIYA PUNJAB NATIONAL BANK(508568)
223 BALRAMPUR CH-05-017-002-001/590
() 		3305017000NRG23291220221390065 29/12/2022 Ularo 3305017WL0059270 Ularo 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238818 ULARO PUNJAB NATIONAL BANK(508568)
224 BALRAMPUR CH-05-017-002-001/65-A
() 		3305017000NRG23291220221390067 29/12/2022 BRIHASPATI 3305017WL0059270 BRIHASPATI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238951 BRIHASPATI CHERVA PUNJAB NATIONAL BANK(508568)
225 BALRAMPUR CH-05-017-002-001/71-A
() 		3305017000NRG23291220221390068 29/12/2022 RAMAUTAR 3305017WL0059270 RAMAUTAR 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239287 Mr. RAMAUTAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
226 BALRAMPUR CH-05-017-002-001/72
() 		3305017000NRG23291220221390069 29/12/2022 KARMU 3305017WL0059270 KARMU 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239058 KARMOO CHERVA PUNJAB NATIONAL BANK(508568)
227 BALRAMPUR CH-05-017-002-001/96
() 		3305017000NRG23291220221390074 29/12/2022 ASHA DEVI 3305017WL0059270 ASHA DEVI 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098239188 ASHA CHERVA PUNJAB NATIONAL BANK(508568)
228 BALRAMPUR CH-05-017-002-001/96
() 		3305017000NRG23291220221390078 29/12/2022 KALPATIYA 3305017WL0059270 KALPATIYA 00354 PUNB0732100 1407 1407 Processed 21/01/2023 8098238967 KALPATIYA PUNJAB NATIONAL BANK(508568)
229 BALRAMPUR CH-05-017-003-001/270
() 		3305017000NRG23291220221389071 29/12/2022 Devnti 3305017WL0059250 Devnti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238921 DEVANTI KODAKOO PUNJAB NATIONAL BANK(508568)
230 BALRAMPUR CH-05-017-003-001/270
() 		3305017000NRG23291220221389070 29/12/2022 RADHESHYAM 3305017WL0059250 RADHESHYAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238909 RADHESHYAM KODAKOO PUNJAB NATIONAL BANK(508568)
231 BALRAMPUR CH-05-017-003-001/289
() 		3305017000NRG23291220221389072 29/12/2022 SURESH 3305017WL0059250 SURESH 00354 PUNB0732100 612 612 Processed 21/01/2023 8098239324 SURESH PUSAM PUNJAB NATIONAL BANK(508568)
232 BALRAMPUR CH-05-017-003-001/296
() 		3305017000NRG23291220221389075 29/12/2022 RAMJEET 3305017WL0059250 RAMJEET 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239376 RAMJIT AYAM PUNJAB NATIONAL BANK(508568)
233 BALRAMPUR CH-05-017-003-001/316
() 		3305017000NRG23291220221389078 29/12/2022 DHANI 3305017WL0059250 DHANI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238882 DHANI AYAM PUNJAB NATIONAL BANK(508568)
234 BALRAMPUR CH-05-017-003-001/330
() 		3305017000NRG23291220221389081 29/12/2022 BASPATI 3305017WL0059250 BASPATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239291 BASPATI SANDIL PUNJAB NATIONAL BANK(508568)
235 BALRAMPUR CH-05-017-003-001/334
() 		3305017000NRG23291220221389082 29/12/2022 LAKHAPTI 3305017WL0059250 LAKHAPTI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239179 LAKLHAPTI PUSHAM PUNJAB NATIONAL BANK(508568)
236 BALRAMPUR CH-05-017-003-001/35
() 		3305017000NRG23291220221389087 29/12/2022 DEVKAL 3305017WL0059250 DEVKAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238978 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
237 BALRAMPUR CH-05-017-003-001/35
() 		3305017000NRG23291220221389086 29/12/2022 RAMPATI 3305017WL0059250 RAMPATI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239201 Mr. RAM PATI so KUSHIYAL CHHATTISGARH GRAMIN BANK(607214)
238 BALRAMPUR CH-05-017-003-001/364
() 		3305017000NRG23291220221389089 29/12/2022 RAJKUMARI 3305017WL0059250 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239006 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
239 BALRAMPUR CH-05-017-003-001/389
() 		3305017000NRG23291220221389092 29/12/2022 JAY SINGH 3305017WL0059250 JAY SINGH 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238979 JAY SINGH PUNJAB NATIONAL BANK(508568)
240 BALRAMPUR CH-05-017-003-001/414
() 		3305017000NRG23291220221389094 29/12/2022 MANIYARO 3305017WL0059250 MANIYARO 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239397 MR MANIHARO SANDILYA STATE BANK OF INDIA(508548)
241 BALRAMPUR CH-05-017-003-001/447
() 		3305017000NRG23291220221389096 29/12/2022 JITANRAM 3305017WL0059250 JITANRAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239396 MR JITAN RAM STATE BANK OF INDIA(508548)
242 BALRAMPUR CH-05-017-003-001/55
() 		3305017000NRG23291220221389103 29/12/2022 BIFANI 3305017WL0059250 BIFANI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238971 BIFANI SANDILYA PUNJAB NATIONAL BANK(508568)
243 BALRAMPUR CH-05-017-003-001/750
() 		3305017000NRG23291220221389109 29/12/2022 RAMRUP 3305017WL0059250 RAMRUP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238969 RAMRUP AYAM PUNJAB NATIONAL BANK(508568)
244 BALRAMPUR CH-05-017-005-001/10
() 		3305017000NRG23291220221387815 29/12/2022 DILASO 3305017WL0059215 DILASO 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239316 Mrs. GILASO W/O CHANDRDEV CHHATTISGARH GRAMIN BANK(607214)
245 BALRAMPUR CH-05-017-005-001/106
() 		3305017000NRG23291220221387817 29/12/2022 REETA 3305017WL0059215 REETA 00354 PUNB0732100 816 816 Rejected 21/01/2023 8098238877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BALRAMPUR CH-05-017-005-001/141
() 		3305017000NRG23291220221387821 29/12/2022 DANIYAL 3305017WL0059215 DANIYAL 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238822 DANIYAL LAKRA S/O RAVEL CHHATTISGARH GRAMIN BANK(607214)
247 BALRAMPUR CH-05-017-005-001/16-A
() 		3305017000NRG23291220221387822 29/12/2022 NRESH 3305017WL0059215 NRESH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239012 NARESH RAM PUNJAB NATIONAL BANK(508568)
248 BALRAMPUR CH-05-017-005-001/16-A
() 		3305017000NRG23291220221387823 29/12/2022 SITAMUNI 3305017WL0059215 SITAMUNI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239325 Mrs. SITAMUNI RAM WO NARESH RAM CHHATTISGARH GRAMIN BANK(607214)
249 BALRAMPUR CH-05-017-005-001/22
() 		3305017000NRG23291220221387824 29/12/2022 SARMARAM 3305017WL0059215 SARMARAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239317 SHARMA RAM PUNJAB NATIONAL BANK(508568)
250 BALRAMPUR CH-05-017-005-001/241-A
() 		3305017000NRG23291220221388552 29/12/2022 SANJAY 3305017WL0059230 SANJAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238852 SANJAY S/O KESHWAR CHHATTISGARH GRAMIN BANK(607214)
251 BALRAMPUR CH-05-017-005-001/241-A
() 		3305017000NRG23291220221388553 29/12/2022 SHEELA 3305017WL0059230 SHEELA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238837 Mrs. SHEELA DEVI W/O SANJAY RAJAK . CHHATTISGARH GRAMIN BANK(607214)
252 BALRAMPUR CH-05-017-005-001/242
() 		3305017000NRG23291220221387825 29/12/2022 SALESH 3305017WL0059215 SALESH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239016 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
253 BALRAMPUR CH-05-017-005-001/248
() 		3305017000NRG23291220221387827 29/12/2022 JAINUL 3305017WL0059215 JAINUL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238834 Mrs. JAINUL W/O RAHMAT CHHATTISGARH GRAMIN BANK(607214)
254 BALRAMPUR CH-05-017-005-001/248
() 		3305017000NRG23291220221387826 29/12/2022 RAHMAN 3305017WL0059215 RAHMAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239372 Mr. RAHMAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
255 BALRAMPUR CH-05-017-005-001/254
() 		3305017000NRG23291220221387829 29/12/2022 DURGAWATI 3305017WL0059215 DURGAWATI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238962 DURGAVATI GUPTA PUNJAB NATIONAL BANK(508568)
256 BALRAMPUR CH-05-017-005-001/254
() 		3305017000NRG23291220221387830 29/12/2022 HARBANSH 3305017WL0059215 HARBANSH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239332 MR HARABANSH GUPTA STATE BANK OF INDIA(508548)
257 BALRAMPUR CH-05-017-005-001/254
() 		3305017000NRG23291220221387831 29/12/2022 REENA 3305017WL0059215 REENA 00354 PUNB0732100 612 612 Rejected 21/01/2023 8098239274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BALRAMPUR CH-05-017-005-001/278
() 		3305017000NRG23291220221387833 29/12/2022 JAINAB 3305017WL0059215 JAINAB 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238931 Mrs. JAINAB KHATUN W/O BASIR ANSARI . CHHATTISGARH GRAMIN BANK(607214)
259 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23291220221387834 29/12/2022 JASIM 3305017WL0059215 JASIM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239374 JASHIM ANSARI CENTRAL BANK OF INDIA(607115)
260 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23291220221387837 29/12/2022 AJEEM 3305017WL0059215 AJEEM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238826 Mr. AJIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
261 BALRAMPUR CH-05-017-005-001/310
() 		3305017000NRG23291220221387838 29/12/2022 SAVITA 3305017WL0059215 SAVITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239335 Mrs. SAVITA BIJENDRA CENTRAL BANK OF INDIA(607115)
262 BALRAMPUR CH-05-017-005-001/313-B
() 		3305017000NRG23291220221388554 29/12/2022 JAHAR 3305017WL0059230 JAHAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238927 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
263 BALRAMPUR CH-05-017-005-001/313-B
() 		3305017000NRG23291220221388555 29/12/2022 NASHINA 3305017WL0059230 NASHINA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239375 NASHINA KHATUN PUNJAB NATIONAL BANK(508568)
264 BALRAMPUR CH-05-017-005-001/40-A
() 		3305017000NRG23291220221387840 29/12/2022 MANJU 3305017WL0059215 MANJU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238808 MUNJ DEVI PUNJAB NATIONAL BANK(508568)
265 BALRAMPUR CH-05-017-005-001/479
() 		3305017000NRG23291220221387844 29/12/2022 SUDHNI 3305017WL0059215 SUDHNI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239334 SUGHANI RAM PUNJAB NATIONAL BANK(508568)
266 BALRAMPUR CH-05-017-005-001/479
() 		3305017000NRG23291220221387843 29/12/2022 VISHWANATH 3305017WL0059215 VISHWANATH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239333 Mr. VISHAVNATH RAM S/O LATE FAGU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
267 BALRAMPUR CH-05-017-005-001/5-A
() 		3305017000NRG23291220221387846 29/12/2022 FULESHRI 3305017WL0059215 FULESHRI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239331 Mrs. FULESHRI W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
268 BALRAMPUR CH-05-017-005-001/52
() 		3305017000NRG23291220221387849 29/12/2022 SUSANNA 3305017WL0059215 SUSANNA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238825 SUSNNA EKKA PUNJAB NATIONAL BANK(508568)
269 BALRAMPUR CH-05-017-005-001/574
() 		3305017000NRG23291220221387851 29/12/2022 NAGINA 3305017WL0059215 NAGINA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238961 NAGINA SINGH PUNJAB NATIONAL BANK(508568)
270 BALRAMPUR CH-05-017-005-001/574
() 		3305017000NRG23291220221387850 29/12/2022 UMASHANKAR 3305017WL0059215 UMASHANKAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238960 UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
271 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23291220221387858 29/12/2022 ANITA 3305017WL0059215 ANITA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239373 ANITA DEVI PUNJAB NATIONAL BANK(508568)
272 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23291220221387857 29/12/2022 DASU 3305017WL0059215 DASU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239318 Mr. DASU SINGH DEONARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
273 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23291220221387856 29/12/2022 DEVNARAYAN 3305017WL0059215 DEVNARAYAN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239329 DEVNARAYAN S/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
274 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23291220221387855 29/12/2022 SURAJMANI 3305017WL0059215 SURAJMANI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239330 Mrs. SURAJMANIYA W/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
275 BALRAMPUR CH-05-017-005-001/9
() 		3305017000NRG23291220221387859 29/12/2022 SURAJDEV 3305017WL0059215 SURAJDEV 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238835 SURAJDEV RAM PUNJAB NATIONAL BANK(508568)
276 BALRAMPUR CH-05-017-005-002/14-A
() 		3305017000NRG23291220221388557 29/12/2022 Anita 3305017WL0059230 Anita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239394 ANITA RAM PUNJAB NATIONAL BANK(508568)
277 BALRAMPUR CH-05-017-005-002/14-A
() 		3305017000NRG23291220221388556 29/12/2022 Dinesh 3305017WL0059230 Dinesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239060 Mr. DINESH RAM SO BABULAL CHHATTISGARH GRAMIN BANK(607214)
278 BALRAMPUR CH-05-017-005-002/231-A
() 		3305017000NRG23291220221388558 29/12/2022 Santoshi 3305017WL0059230 Santoshi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238824 Mrs. SANTOSHI RAJAK CHHATTISGARH GRAMIN BANK(607214)
279 BALRAMPUR CH-05-017-005-002/251
() 		3305017000NRG23291220221388560 29/12/2022 SASHIKA 3305017WL0059230 SASHIKA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238892 SASIKA RAJAK PUNJAB NATIONAL BANK(508568)
280 BALRAMPUR CH-05-017-005-002/251-A
() 		3305017000NRG23291220221388562 29/12/2022 Gita 3305017WL0059230 Gita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239380 GEETA RAJAK PUNJAB NATIONAL BANK(508568)
281 BALRAMPUR CH-05-017-005-002/251-A
() 		3305017000NRG23291220221388561 29/12/2022 Sastu 3305017WL0059230 Sastu 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239000 SASHTU RAJAK PUNJAB NATIONAL BANK(508568)
282 BALRAMPUR CH-05-017-005-002/251-B
() 		3305017000NRG23291220221388563 29/12/2022 DEEPAK 3305017WL0059230 DEEPAK 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239393 Mr. DIPAK S/O VINOD CHHATTISGARH GRAMIN BANK(607214)
283 BALRAMPUR CH-05-017-005-002/251-B
() 		3305017000NRG23291220221388564 29/12/2022 SANGETA 3305017WL0059230 SANGETA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239001 SANGITA RAJAK PUNJAB NATIONAL BANK(508568)
284 BALRAMPUR CH-05-017-005-002/260
() 		3305017000NRG23291220221388566 29/12/2022 MAHENDRA 3305017WL0059230 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238838 MAHENDRA RAJAK PUNJAB NATIONAL BANK(508568)
285 BALRAMPUR CH-05-017-005-002/260
() 		3305017000NRG23291220221388565 29/12/2022 SHIVPUJAN 3305017WL0059230 SHIVPUJAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239395 MR SHIVPOOJAN RAJAK STATE BANK OF INDIA(508548)
286 BALRAMPUR CH-05-017-005-002/457-A
() 		3305017000NRG23291220221388569 29/12/2022 BRIJPATI 3305017WL0059230 BRIJPATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238823 BRIJPATI RAJAK W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
287 BALRAMPUR CH-05-017-005-002/463-B
() 		3305017000NRG23291220221388570 29/12/2022 SULNI 3305017WL0059230 SULNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238833 SULNI DEVI PUNJAB NATIONAL BANK(508568)
288 BALRAMPUR CH-05-017-005-002/567
() 		3305017000NRG23291220221388574 29/12/2022 SANDIP 3305017WL0059230 SANDIP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238939 SANDIP PUNJAB NATIONAL BANK(508568)
289 BALRAMPUR CH-05-017-005-003/162-B
() 		3305017000NRG23291220221387875 29/12/2022 KABILASO DEVI 3305017WL0059215 KABILASO DEVI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238899 KALBASO SINGH PUNJAB NATIONAL BANK(508568)
290 BALRAMPUR CH-05-017-005-003/41
() 		3305017000NRG23291220221387878 29/12/2022 DHANWANTI 3305017WL0059215 DHANWANTI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239037 DHANVANTI SINGH PUNJAB NATIONAL BANK(508568)
291 BALRAMPUR CH-05-017-005-003/429-A
() 		3305017000NRG23291220221387880 29/12/2022 Rajeshwar 3305017WL0059215 Rajeshwar 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238872 Mr. RAJESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
292 BALRAMPUR CH-05-017-005-003/443
() 		3305017000NRG23291220221387889 29/12/2022 Santosh 3305017WL0059215 Santosh 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239336 Mr. SANTOSH S/O SHIVNARAYN CHHATTISGARH GRAMIN BANK(607214)
293 BALRAMPUR CH-05-017-005-003/478
() 		3305017000NRG23291220221387896 29/12/2022 SONAPATI 3305017WL0059215 SONAPATI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238901 SONPTI SINGH PUNJAB NATIONAL BANK(508568)
294 BALRAMPUR CH-05-017-005-003/50-A
() 		3305017000NRG23291220221387897 29/12/2022 Sitapati 3305017WL0059215 Sitapati 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239036 SITAPTI SINGH PUNJAB NATIONAL BANK(508568)
295 BALRAMPUR CH-05-017-005-003/518
() 		3305017000NRG23291220221387898 29/12/2022 Rajesh 3305017WL0059215 Rajesh 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238905 MR RAJESH SINGH STATE BANK OF INDIA(508548)
296 BALRAMPUR CH-05-017-005-003/521
() 		3305017000NRG23291220221387900 29/12/2022 Anita 3305017WL0059215 Anita 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238884 ANITA SINGH PUNJAB NATIONAL BANK(508568)
297 BALRAMPUR CH-05-017-005-003/87
() 		3305017000NRG23291220221387913 29/12/2022 Raja ram 3305017WL0059215 Raja ram 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238860 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
298 BALRAMPUR CH-05-017-005-004/362
() 		3305017000NRG23291220221387932 29/12/2022 SUKUMAR 3305017WL0059215 SUKUMAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238928 Mr. SUKUMAR THANDAR CHHATTISGARH GRAMIN BANK(607214)
299 BALRAMPUR CH-05-017-005-004/381
() 		3305017000NRG23291220221387941 29/12/2022 gokul 3305017WL0059215 gokul 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238904 GOKUL MANDAL PUNJAB NATIONAL BANK(508568)
300 BALRAMPUR CH-05-017-005-004/388
() 		3305017000NRG23291220221387944 29/12/2022 DIPANKAR 3305017WL0059215 DIPANKAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238900 DIPANKAR MANDAL PUNJAB NATIONAL BANK(508568)
301 BALRAMPUR CH-05-017-005-004/407-A
() 		3305017000NRG23291220221387950 29/12/2022 MALTI 3305017WL0059215 MALTI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238873 Mr. MALTI MANDAL CHHATTISGARH GRAMIN BANK(607214)
302 BALRAMPUR CH-05-017-005-004/416
() 		3305017000NRG23291220221387955 29/12/2022 KARUNA 3305017WL0059215 KARUNA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238906 Mrs. KARUNA GUPTA CHHATTISGARH GRAMIN BANK(607214)
303 BALRAMPUR CH-05-017-005-004/522
() 		3305017000NRG23291220221390896 29/12/2022 Jaibunnesha 3305017WL0059287 Jaibunnesha 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238977 JAIBUN BIBI BANK OF INDIA(508505)
304 BALRAMPUR CH-05-017-005-004/524
() 		3305017000NRG23291220221390899 29/12/2022 Kataru 3305017WL0059287 Kataru 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238861 Mr. KATAVARU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
305 BALRAMPUR CH-05-017-005-004/527
() 		3305017000NRG23291220221390900 29/12/2022 Hakim 3305017WL0059287 Hakim 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239038 HAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALRAMPUR CH-05-017-005-004/527
() 		3305017000NRG23291220221390901 29/12/2022 Salika 3305017WL0059287 Salika 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238929 Mrs. SHALIKA W/O HAKIK ANSARI . CHHATTISGARH GRAMIN BANK(607214)
307 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23291220221390383 29/12/2022 BHOLA 3305017WL0059276 BHOLA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238868 BHOLA RAM S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
308 BALRAMPUR CH-05-017-006-001/137-A
() 		3305017000NRG23291220221390905 29/12/2022 JANGALI 3305017WL0059287 JANGALI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239337 Mr. JANGALI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
309 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23291220221390386 29/12/2022 BELWANTI 3305017WL0059276 BELWANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239273 Mrs. BELVANTI KERKETTA W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
310 BALRAMPUR CH-05-017-006-001/140-A
() 		3305017000NRG23291220221390385 29/12/2022 GANESH 3305017WL0059276 GANESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238797 Mr. GANESH KERKETTA SO JOHAN . CHHATTISGARH GRAMIN BANK(607214)
311 BALRAMPUR CH-05-017-006-001/141
() 		3305017000NRG23291220221390906 29/12/2022 BANDHAN 3305017WL0059287 BANDHAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238821 MR BANDHAN KERKETA STATE BANK OF INDIA(508548)
312 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23291220221390388 29/12/2022 BASANTI 3305017WL0059276 BASANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239019 Mrs. BASANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
313 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23291220221390387 29/12/2022 VIJAY 3305017WL0059276 VIJAY 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239192 VIJAY LAKRA PUNJAB NATIONAL BANK(508568)
314 BALRAMPUR CH-05-017-006-001/156
() 		3305017000NRG23291220221390907 29/12/2022 BARAT 3305017WL0059287 BARAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238869 BARAT S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
315 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23291220221390389 29/12/2022 KAMAL 3305017WL0059276 KAMAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239017 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
316 BALRAMPUR CH-05-017-006-001/206
() 		3305017000NRG23291220221390909 29/12/2022 PURNIMA 3305017WL0059287 PURNIMA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239035 Mrs. PRATIMA MUKHARJI WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
317 BALRAMPUR CH-05-017-006-002/36
() 		3305017000NRG23291220221390398 29/12/2022 GITA 3305017WL0059276 GITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239191 GITA RAI PUNJAB NATIONAL BANK(508568)
318 BALRAMPUR CH-05-017-006-002/37
() 		3305017000NRG23291220221390399 29/12/2022 MITHU 3305017WL0059276 MITHU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239003 Mrs. MITHOO MANDAL CHHATTISGARH GRAMIN BANK(607214)
319 BALRAMPUR CH-05-017-006-002/40
() 		3305017000NRG23291220221390400 29/12/2022 KAVITA 3305017WL0059276 KAVITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239004 Mr. KAVITA MANDAL wo MRITYUNJAY MANDAL CHHATTISGARH GRAMIN BANK(607214)
320 BALRAMPUR CH-05-017-006-003/11-A
() 		3305017000NRG23291220221387970 29/12/2022 KALAVATI 3305017WL0059215 KALAVATI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238956 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
321 BALRAMPUR CH-05-017-007-002/4
() 		3305017000NRG23291220221388788 29/12/2022 ARUN 3305017WL0059237 ARUN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239024 ARUN EKA PUNJAB NATIONAL BANK(508568)
322 BALRAMPUR CH-05-017-007-002/4
() 		3305017000NRG23291220221388789 29/12/2022 DEVLATIYA 3305017WL0059237 DEVLATIYA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239025 DEVLATAYA EKKA PUNJAB NATIONAL BANK(508568)
323 BALRAMPUR CH-05-017-007-002/419
() 		3305017000NRG23291220221388791 29/12/2022 GIRESHWAR 3305017WL0059237 GIRESHWAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239022 GIRESHWAR KHALKHO PUNJAB NATIONAL BANK(508568)
324 BALRAMPUR CH-05-017-007-002/419
() 		3305017000NRG23291220221388790 29/12/2022 PRAMILA 3305017WL0059237 PRAMILA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239023 PRAMILA KHALKHO PUNJAB NATIONAL BANK(508568)
325 BALRAMPUR CH-05-017-007-002/445
() 		3305017000NRG23291220221389293 29/12/2022 AMERICA 3305017WL0059255 AMERICA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239275 AMIRIKA TOPPO PUNJAB NATIONAL BANK(508568)
326 BALRAMPUR CH-05-017-007-002/448
() 		3305017000NRG23291220221389296 29/12/2022 ANARKALI 3305017WL0059255 ANARKALI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238910 ANARKALI YADAW PUNJAB NATIONAL BANK(508568)
327 BALRAMPUR CH-05-017-007-002/448
() 		3305017000NRG23291220221389294 29/12/2022 SARWAN 3305017WL0059255 SARWAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238911 SARWAN YADAW PUNJAB NATIONAL BANK(508568)
328 BALRAMPUR CH-05-017-007-002/452
() 		3305017000NRG23291220221388793 29/12/2022 GIRWA 3305017WL0059237 GIRWA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239280 GIRWA URAW PUNJAB NATIONAL BANK(508568)
329 BALRAMPUR CH-05-017-007-002/455
() 		3305017000NRG23291220221389297 29/12/2022 PULIKAR 3305017WL0059255 PULIKAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238874 PULIKAR URAW PUNJAB NATIONAL BANK(508568)
330 BALRAMPUR CH-05-017-007-002/457
() 		3305017000NRG23291220221388796 29/12/2022 CHANDRAMANI 3305017WL0059237 CHANDRAMANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238857 Mrs. CHANDRMANI wo VINOD CHHATTISGARH GRAMIN BANK(607214)
331 BALRAMPUR CH-05-017-007-002/457
() 		3305017000NRG23291220221388795 29/12/2022 VINOD 3305017WL0059237 VINOD 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238858 VINOD BAKHLA PUNJAB NATIONAL BANK(508568)
332 BALRAMPUR CH-05-017-007-002/467
() 		3305017000NRG23291220221388797 29/12/2022 ANANND 3305017WL0059237 ANANND 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239194 ANAND BAKHLA PUNJAB NATIONAL BANK(508568)
333 BALRAMPUR CH-05-017-007-002/467
() 		3305017000NRG23291220221388798 29/12/2022 PRATIMA BAKHLA 3305017WL0059237 PRATIMA BAKHLA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239193 PRATIMA BAKHLA PUNJAB NATIONAL BANK(508568)
334 BALRAMPUR CH-05-017-007-002/468
() 		3305017000NRG23291220221388800 29/12/2022 JAINAV 3305017WL0059237 JAINAV 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239008 JAIMAL ASARI PUNJAB NATIONAL BANK(508568)
335 BALRAMPUR CH-05-017-007-002/468
() 		3305017000NRG23291220221388799 29/12/2022 SAFIK 3305017WL0059237 SAFIK 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239009 SAFIK ANSARI PUNJAB NATIONAL BANK(508568)
336 BALRAMPUR CH-05-017-007-002/474
() 		3305017000NRG23291220221389298 29/12/2022 vinay 3305017WL0059255 vinay 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239278 VINAY KERKETTA PUNJAB NATIONAL BANK(508568)
337 BALRAMPUR CH-05-017-007-002/5
() 		3305017000NRG23291220221388803 29/12/2022 RAKESH 3305017WL0059237 RAKESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239276 RAKESH KERKETTA PUNJAB NATIONAL BANK(508568)
338 BALRAMPUR CH-05-017-007-003/12
() 		3305017000NRG23291220221388804 29/12/2022 Ashok Mandal 3305017WL0059237 Ashok Mandal 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238958 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
339 BALRAMPUR CH-05-017-007-003/277
() 		3305017000NRG23291220221389307 29/12/2022 SANJEET 3305017WL0059255 SANJEET 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238917 SANJEET MANDAL PUNJAB NATIONAL BANK(508568)
340 BALRAMPUR CH-05-017-007-003/277
() 		3305017000NRG23291220221389309 29/12/2022 SAVITA 3305017WL0059255 SAVITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238907 SAWITA MANDAL PUNJAB NATIONAL BANK(508568)
341 BALRAMPUR CH-05-017-007-003/463
() 		3305017000NRG23291220221389311 29/12/2022 BARUN 3305017WL0059255 BARUN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239030 BARUN BISWASH PUNJAB NATIONAL BANK(508568)
342 BALRAMPUR CH-05-017-007-003/463
() 		3305017000NRG23291220221389312 29/12/2022 KAMLA 3305017WL0059255 KAMLA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239029 KAMLA BISWASH PUNJAB NATIONAL BANK(508568)
343 BALRAMPUR CH-05-017-007-003/472
() 		3305017000NRG23291220221388805 29/12/2022 VIPUL 3305017WL0059237 VIPUL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239033 BIPUL BISWASH PUNJAB NATIONAL BANK(508568)
344 BALRAMPUR CH-05-017-007-003/473
() 		3305017000NRG23291220221388809 29/12/2022 Birand 3305017WL0059237 Birand 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239181 MR VIRENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
345 BALRAMPUR CH-05-017-007-003/473
() 		3305017000NRG23291220221388808 29/12/2022 DEWANTI 3305017WL0059237 DEWANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238870 DEWANTI SHARMA PUNJAB NATIONAL BANK(508568)
346 BALRAMPUR CH-05-017-007-003/473
() 		3305017000NRG23291220221388807 29/12/2022 GIRJA 3305017WL0059237 GIRJA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238871 BIRJA SHARMA PUNJAB NATIONAL BANK(508568)
347 BALRAMPUR CH-05-017-007-003/479
() 		3305017000NRG23291220221388811 29/12/2022 ASHUTOSH 3305017WL0059237 ASHUTOSH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238885 ASHUTOSH BAHADUR PUNJAB NATIONAL BANK(508568)
348 BALRAMPUR CH-05-017-007-003/491
() 		3305017000NRG23291220221389313 29/12/2022 NEELMANI 3305017WL0059255 NEELMANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239279 MR NILMNI BARMAN STATE BANK OF INDIA(508548)
349 BALRAMPUR CH-05-017-007-003/492
() 		3305017000NRG23291220221388813 29/12/2022 RENU 3305017WL0059237 RENU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238898 Mrs. RENOO MALLIK CHHATTISGARH GRAMIN BANK(607214)
350 BALRAMPUR CH-05-017-007-003/495
() 		3305017000NRG23291220221388814 29/12/2022 GANPATI 3305017WL0059237 GANPATI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238863 MR GANAPTI VISHVAS STATE BANK OF INDIA(508548)
351 BALRAMPUR CH-05-017-007-003/495
() 		3305017000NRG23291220221388815 29/12/2022 SARLA 3305017WL0059237 SARLA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238864 SARLA BISWAS PUNJAB NATIONAL BANK(508568)
352 BALRAMPUR CH-05-017-007-003/508
() 		3305017000NRG23291220221389316 29/12/2022 KIRAN 3305017WL0059255 KIRAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239040 Kirn Toppo IDFC BANK LIMITED(608117)
353 BALRAMPUR CH-05-017-007-003/508
() 		3305017000NRG23291220221389317 29/12/2022 RAIMAN 3305017WL0059255 RAIMAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239053 RAIMUN TOPPO PUNJAB NATIONAL BANK(508568)
354 BALRAMPUR CH-05-017-007-003/509
() 		3305017000NRG23291220221389318 29/12/2022 GUPTA 3305017WL0059255 GUPTA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239054 GUPTA URAON PUNJAB NATIONAL BANK(508568)
355 BALRAMPUR CH-05-017-007-003/509
() 		3305017000NRG23291220221389319 29/12/2022 RAJANI 3305017WL0059255 RAJANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239055 RAJNI URAON PUNJAB NATIONAL BANK(508568)
356 BALRAMPUR CH-05-017-007-003/511
() 		3305017000NRG23291220221388819 29/12/2022 PUSHPA 3305017WL0059237 PUSHPA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238896 PUSHPA BISWAS PUNJAB NATIONAL BANK(508568)
357 BALRAMPUR CH-05-017-007-003/511
() 		3305017000NRG23291220221388820 29/12/2022 RAJENDRA 3305017WL0059237 RAJENDRA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098238897 RAJENDRA BISWAS PUNJAB NATIONAL BANK(508568)
358 BALRAMPUR CH-05-017-007-003/511
() 		3305017000NRG23291220221388818 29/12/2022 RATAN 3305017WL0059237 RATAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238895 RATAN BISWAS PUNJAB NATIONAL BANK(508568)
359 BALRAMPUR CH-05-017-007-003/530
() 		3305017000NRG23291220221388821 29/12/2022 BASUDEV 3305017WL0059237 BASUDEV 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239032 BASUDEV BISWAS PUNJAB NATIONAL BANK(508568)
360 BALRAMPUR CH-05-017-007-003/530
() 		3305017000NRG23291220221388822 29/12/2022 DEVLA 3305017WL0059237 DEVLA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239031 DEWLA BISWASH PUNJAB NATIONAL BANK(508568)
361 BALRAMPUR CH-05-017-007-003/531
() 		3305017000NRG23291220221389321 29/12/2022 Amit 3305017WL0059255 Amit 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239057 AMIT BISWASH PUNJAB NATIONAL BANK(508568)
362 BALRAMPUR CH-05-017-007-003/531
() 		3305017000NRG23291220221389320 29/12/2022 SUBHADRA 3305017WL0059255 SUBHADRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238894 SUBHADRA MANDAL PUNJAB NATIONAL BANK(508568)
363 BALRAMPUR CH-05-017-007-003/532
() 		3305017000NRG23291220221388823 29/12/2022 SAMSAD 3305017WL0059237 SAMSAD 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239183 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
364 BALRAMPUR CH-05-017-007-003/532
() 		3305017000NRG23291220221388824 29/12/2022 SAMSUN 3305017WL0059237 SAMSUN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239182 SAMSUN ANSARI PUNJAB NATIONAL BANK(508568)
365 BALRAMPUR CH-05-017-007-003/535
() 		3305017000NRG23291220221388825 29/12/2022 KARLUS 3305017WL0059237 KARLUS 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239248 KARLUS KERKETTA SO SHIVATH KERKETTA PUNJAB NATIONAL BANK(508568)
366 BALRAMPUR CH-05-017-007-003/535
() 		3305017000NRG23291220221388826 29/12/2022 SUCHITA 3305017WL0059237 SUCHITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239026 SUCHITA KERKETTA PUNJAB NATIONAL BANK(508568)
367 BALRAMPUR CH-05-017-007-003/536
() 		3305017000NRG23291220221388827 29/12/2022 PARLUSH 3305017WL0059237 PARLUSH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239013 PARLUS KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BALRAMPUR CH-05-017-007-003/536
() 		3305017000NRG23291220221388828 29/12/2022 PRATIMA 3305017WL0059237 PRATIMA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239014 PRATIMA KERKETA PUNJAB NATIONAL BANK(508568)
369 BALRAMPUR CH-05-017-007-003/539
() 		3305017000NRG23291220221388829 29/12/2022 MUSTAK 3305017WL0059237 MUSTAK 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239282 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
370 BALRAMPUR CH-05-017-007-003/539
() 		3305017000NRG23291220221388830 29/12/2022 SUBAIDHA 3305017WL0059237 SUBAIDHA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239177 SUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
371 BALRAMPUR CH-05-017-007-003/541
() 		3305017000NRG23291220221388831 29/12/2022 MANOJ 3305017WL0059237 MANOJ 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239281 MANOJ URAW PUNJAB NATIONAL BANK(508568)
372 BALRAMPUR CH-05-017-007-003/551
() 		3305017000NRG23291220221388832 29/12/2022 PRABHU 3305017WL0059237 PRABHU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238934 PRABHU SHARMA PUNJAB NATIONAL BANK(508568)
373 BALRAMPUR CH-05-017-007-003/566
() 		3305017000NRG23291220221388833 29/12/2022 GEETA 3305017WL0059237 GEETA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238865 GEETA BALA PUNJAB NATIONAL BANK(508568)
374 BALRAMPUR CH-05-017-007-003/567
() 		3305017000NRG23291220221389323 29/12/2022 NAKAVA 3305017WL0059255 NAKAVA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238876 MR NAKUVA URAV STATE BANK OF INDIA(508548)
375 BALRAMPUR CH-05-017-007-003/580
() 		3305017000NRG23291220221388835 29/12/2022 BAIBE 3305017WL0059237 BAIBE 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239028 BEBY BISWASH PUNJAB NATIONAL BANK(508568)
376 BALRAMPUR CH-05-017-007-003/580
() 		3305017000NRG23291220221388834 29/12/2022 HAREN 3305017WL0059237 HAREN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239027 HAREN VISHVAS SO ATUL VISHVAS PUNJAB NATIONAL BANK(508568)
377 BALRAMPUR CH-05-017-007-003/584
() 		3305017000NRG23291220221389326 29/12/2022 Jyoti Vishvas 3305017WL0059255 Jyoti Vishvas 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239184 JYOTI VISHVAS PUNJAB NATIONAL BANK(508568)
378 BALRAMPUR CH-05-017-007-003/604
() 		3305017000NRG23291220221388836 29/12/2022 Rakhi 3305017WL0059237 Rakhi 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238891 RAKHI BISWAS PUNJAB NATIONAL BANK(508568)
379 BALRAMPUR CH-05-017-007-003/604
() 		3305017000NRG23291220221388837 29/12/2022 SHARMILA 3305017WL0059237 SHARMILA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238890 SHARMILA BISWAS PUNJAB NATIONAL BANK(508568)
380 BALRAMPUR CH-05-017-007-003/605
() 		3305017000NRG23291220221389328 29/12/2022 BANOMALA 3305017WL0059255 BANOMALA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239338 BANOMALA MANDAL PUNJAB NATIONAL BANK(508568)
381 BALRAMPUR CH-05-017-007-003/605
() 		3305017000NRG23291220221389327 29/12/2022 SHAMIRAN 3305017WL0059255 SHAMIRAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238887 MR SAMIRAN MANDAL STATE BANK OF INDIA(508548)
382 BALRAMPUR CH-05-017-007-003/642
() 		3305017000NRG23291220221388842 29/12/2022 POONAM 3305017WL0059237 POONAM 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239307 PUNAM HALDAR PUNJAB NATIONAL BANK(508568)
383 BALRAMPUR CH-05-017-007-003/645
() 		3305017000NRG23291220221389329 29/12/2022 BHOLA MINJ 3305017WL0059255 BHOLA MINJ 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238938 BHOLA MINJ PUNJAB NATIONAL BANK(508568)
384 BALRAMPUR CH-05-017-007-003/659
() 		3305017000NRG23291220221388845 29/12/2022 PINTU BISWAS 3305017WL0059237 PINTU BISWAS 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238957 PINTU BISWAS PUNJAB NATIONAL BANK(508568)
385 BALRAMPUR CH-05-017-007-003/663
() 		3305017000NRG23291220221388847 29/12/2022 VINITA MANDAL 3305017WL0059237 VINITA MANDAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238959 BINITA MANDAL PUNJAB NATIONAL BANK(508568)
386 BALRAMPUR CH-05-017-009-001/45-B
() 		3305017000NRG23291220221388283 29/12/2022 RAJAN 3305017WL0059217 RAJAN 00354 PUNB0732100 2412 2412 Processed 21/01/2023 8098238850 Mr. RAJAN so ASAM LAL CHHATTISGARH GRAMIN BANK(607214)
387 BALRAMPUR CH-05-017-009-001/53
() 		3305017000NRG23291220221388284 29/12/2022 FULMANIYA 3305017WL0059217 FULMANIYA 00354 PUNB0732100 2412 2412 Processed 21/01/2023 8098239020 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
388 BALRAMPUR CH-05-017-009-001/84-B
() 		3305017000NRG23291220221388286 29/12/2022 DEOKUMAR 3305017WL0059217 DEOKUMAR 00354 PUNB0732100 2412 2412 Processed 21/01/2023 8098238855 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
389 BALRAMPUR CH-05-017-009-001/84-C
() 		3305017000NRG23291220221388287 29/12/2022 HANUMAT 3305017WL0059217 HANUMAT 00354 PUNB0732100 2412 2412 Processed 21/01/2023 8098238856 HANUMAT SINGH PUNJAB NATIONAL BANK(508568)
390 BALRAMPUR CH-05-017-009-002/8-B
() 		3305017000NRG23291220221388289 29/12/2022 AMAR SINGH 3305017WL0059217 AMAR SINGH 00354 PUNB0732100 2412 2412 Processed 21/01/2023 8098238926 AMAR SINGH PUNJAB NATIONAL BANK(508568)
391 BALRAMPUR CH-05-017-010-001/17
() 		3305017000NRG23291220221388424 29/12/2022 savita 3305017WL0059225 savita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238842 SAVITA KODAKOO PUNJAB NATIONAL BANK(508568)
392 BALRAMPUR CH-05-017-010-001/327
() 		3305017000NRG23291220221388427 29/12/2022 DROPADI 3305017WL0059225 DROPADI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238840 DROPATI AGRIYA PUNJAB NATIONAL BANK(508568)
393 BALRAMPUR CH-05-017-010-001/359
() 		3305017000NRG23291220221388428 29/12/2022 CHANDUL 3305017WL0059225 CHANDUL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239391 CHHANDU AGRIYA PUNJAB NATIONAL BANK(508568)
394 BALRAMPUR CH-05-017-010-001/402
() 		3305017000NRG23291220221388430 29/12/2022 KRISHNA THAKUR 3305017WL0059225 KRISHNA THAKUR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238815 Mr. KRISHNA THAKUR S/O-SITA RAM CENTRAL BANK OF INDIA(607115)
395 BALRAMPUR CH-05-017-010-001/402
() 		3305017000NRG23291220221388431 29/12/2022 SUSHILA DEVI 3305017WL0059225 SUSHILA DEVI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238918 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
396 BALRAMPUR CH-05-017-010-001/490
() 		3305017000NRG23291220221388433 29/12/2022 BAISHAKHI 3305017WL0059225 BAISHAKHI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238814 MRS BAISAKHOO DEVI STATE BANK OF INDIA(508548)
397 BALRAMPUR CH-05-017-010-001/490
() 		3305017000NRG23291220221388432 29/12/2022 PINTU 3305017WL0059225 PINTU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238827 PINTOO MINJ PUNJAB NATIONAL BANK(508568)
398 BALRAMPUR CH-05-017-010-001/52
() 		3305017000NRG23291220221388435 29/12/2022 KUMARIYA 3305017WL0059225 KUMARIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239392 KUMARIYA AGARIYA PUNJAB NATIONAL BANK(508568)
399 BALRAMPUR CH-05-017-010-001/95
() 		3305017000NRG23291220221388441 29/12/2022 SHIVKARAN 3305017WL0059225 SHIVKARAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239384 SHIVKARAN GUPTA PUNJAB NATIONAL BANK(508568)
400 BALRAMPUR CH-05-017-010-001/96
() 		3305017000NRG23291220221388442 29/12/2022 SHIVBRAT 3305017WL0059225 SHIVBRAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238806 SHIVBARAT PUNJAB NATIONAL BANK(508568)
401 BALRAMPUR CH-05-017-010-002/137
() 		3305017000NRG23291220221388443 29/12/2022 BIGAN 3305017WL0059225 BIGAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239385 MR BIGAN STATE BANK OF INDIA(508548)
402 BALRAMPUR CH-05-017-016-001/21
() 		3305017000NRG23291220221391474 29/12/2022 RUDAN 3305017WL0059299 RUDAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238809 RUDAN KODAKU PUNJAB NATIONAL BANK(508568)
403 BALRAMPUR CH-05-017-016-001/448
() 		3305017000NRG23291220221391475 29/12/2022 USHA 3305017WL0059299 USHA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238930 USHA YADAV PUNJAB NATIONAL BANK(508568)
404 BALRAMPUR CH-05-017-016-001/68
() 		3305017000NRG23291220221391477 29/12/2022 PREMSAI 3305017WL0059299 PREMSAI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238811 PREMSAY KODAKU PUNJAB NATIONAL BANK(508568)
405 BALRAMPUR CH-05-017-016-001/85
() 		3305017000NRG23291220221391478 29/12/2022 PARMESH 3305017WL0059299 PARMESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238810 PARMESH PUNJAB NATIONAL BANK(508568)
406 BALRAMPUR CH-05-017-027-001/106
() 		3305017000NRG23291220221389713 29/12/2022 BABHANA 3305017WL0059264 BABHANA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098238919 BABHANA S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
407 BALRAMPUR CH-05-017-027-001/106
() 		3305017000NRG23291220221389715 29/12/2022 RAJMOHANI 3305017WL0059264 RAJMOHANI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098238886 Mrs. RAJMOHANI W/O GOPALU CHHATTISGARH GRAMIN BANK(607214)
408 BALRAMPUR CH-05-017-027-001/109-A
() 		3305017000NRG23291220221389716 29/12/2022 DEWANTI 3305017WL0059264 DEWANTI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238920 DEVANTI PALHE PUNJAB NATIONAL BANK(508568)
409 BALRAMPUR CH-05-017-027-001/115-A
() 		3305017000NRG23291220221389533 29/12/2022 SANGITA 3305017WL0059260 SANGITA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238819 Mrs. SANGEETA W/O KRISNA CHHATTISGARH GRAMIN BANK(607214)
410 BALRAMPUR CH-05-017-027-001/116
() 		3305017000NRG23291220221389535 29/12/2022 GITA 3305017WL0059260 GITA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239315 GITASONHA SONHA PUNJAB NATIONAL BANK(508568)
411 BALRAMPUR CH-05-017-027-001/117
() 		3305017000NRG23291220221389537 29/12/2022 BUDHIWADO 3305017WL0059260 BUDHIWADO 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238828 BUDHNI BAGHEL PUNJAB NATIONAL BANK(508568)
412 BALRAMPUR CH-05-017-027-001/117
() 		3305017000NRG23291220221389539 29/12/2022 LALO 3305017WL0059260 LALO 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238831 LALO SONHA PUNJAB NATIONAL BANK(508568)
413 BALRAMPUR CH-05-017-027-001/117
() 		3305017000NRG23291220221389538 29/12/2022 RAMODHIN 3305017WL0059260 RAMODHIN 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238829 RAMODHIN S/O SAGAR RAM . CHHATTISGARH GRAMIN BANK(607214)
414 BALRAMPUR CH-05-017-027-001/117
() 		3305017000NRG23291220221389536 29/12/2022 SAGAR 3305017WL0059260 SAGAR 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238830 SAGAR SO BECHAN CHHATTISGARH GRAMIN BANK(607214)
415 BALRAMPUR CH-05-017-027-001/117-A
() 		3305017000NRG23291220221389896 29/12/2022 SANJAY 3305017WL0059269 SANJAY 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238807 SANJAY S/O SAGAR CHHATTISGARH GRAMIN BANK(607214)
416 BALRAMPUR CH-05-017-027-001/118
() 		3305017000NRG23291220221389540 29/12/2022 CHANDAR 3305017WL0059260 CHANDAR 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238841 CHANDRA S/O SOKHAN CHHATTISGARH GRAMIN BANK(607214)
417 BALRAMPUR CH-05-017-027-001/118
() 		3305017000NRG23291220221389542 29/12/2022 ramsay 3305017WL0059260 ramsay 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239051 RAMSAY SONHA PUNJAB NATIONAL BANK(508568)
418 BALRAMPUR CH-05-017-027-001/121
() 		3305017000NRG23291220221389546 29/12/2022 BANSU 3305017WL0059260 BANSU 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238832 BANSU S/O BECHAN CHHATTISGARH GRAMIN BANK(607214)
419 BALRAMPUR CH-05-017-027-001/121
() 		3305017000NRG23291220221389545 29/12/2022 BRIHASPATI 3305017WL0059260 BRIHASPATI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239044 VRISPTIYA SONHA PUNJAB NATIONAL BANK(508568)
420 BALRAMPUR CH-05-017-027-001/373
() 		3305017000NRG23291220221389899 29/12/2022 RAMJANM 3305017WL0059269 RAMJANM 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238820 RAMJANAM DAS PUNJAB NATIONAL BANK(508568)
421 BALRAMPUR CH-05-017-027-001/40
() 		3305017000NRG23291220221389900 29/12/2022 KAPIL 3305017WL0059269 KAPIL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239043 Mr. KAPILDEV YADAV S/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
422 BALRAMPUR CH-05-017-027-001/422
() 		3305017000NRG23291220221389549 29/12/2022 Ramu Ram 3305017WL0059260 Ramu Ram 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239005 RAMOORAM PUNJAB NATIONAL BANK(508568)
423 BALRAMPUR CH-05-017-027-001/45
() 		3305017000NRG23291220221389721 29/12/2022 viphan 3305017WL0059264 viphan 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238816 VIFANKANSHI KANSHI PUNJAB NATIONAL BANK(508568)
424 BALRAMPUR CH-05-017-027-001/76
() 		3305017000NRG23291220221389726 29/12/2022 KAILASO 3305017WL0059264 KAILASO 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239047 Mrs. KAILASO W/O MOTI CHAND . CHHATTISGARH GRAMIN BANK(607214)
425 BALRAMPUR CH-05-017-027-001/90
() 		3305017000NRG23291220221389552 29/12/2022 SIMA 3305017WL0059260 SIMA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239042 SIMA BANCHHOR PUNJAB NATIONAL BANK(508568)
426 BALRAMPUR CH-05-017-027-001/95
() 		3305017000NRG23291220221389901 29/12/2022 JAGARNATH 3305017WL0059269 JAGARNATH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238817 JAGARANATH GUPTA PUNJAB NATIONAL BANK(508568)
427 BALRAMPUR CH-05-017-027-001/95
() 		3305017000NRG23291220221389902 29/12/2022 NIRMALA 3305017WL0059269 NIRMALA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238935 Mrs. NIRMALA DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
428 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23291220221391382 29/12/2022 MALAR 3305017WL0059298 MALAR 00354 PUNB0732100 612 612 Processed 21/01/2023 8098239383 MALAR URAON PUNJAB NATIONAL BANK(508568)
429 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23291220221391385 29/12/2022 dukhani davi 3305017WL0059298 dukhani davi 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239007 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
430 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23291220221391388 29/12/2022 KAPIL 3305017WL0059298 KAPIL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239302 KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
431 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23291220221391389 29/12/2022 KIRIT 3305017WL0059298 KIRIT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239018 KRITI SINGH PUNJAB NATIONAL BANK(508568)
432 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23291220221391390 29/12/2022 dasrath 3305017WL0059298 dasrath 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239389 DASRATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
433 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23291220221391391 29/12/2022 SOMARI 3305017WL0059298 SOMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239297 SOMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
434 BALRAMPUR CH-05-017-033-001/121-B
() 		3305017000NRG23291220221391392 29/12/2022 DENESWAR 3305017WL0059298 DENESWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239041 DENESHWAR RAM PUNJAB NATIONAL BANK(508568)
435 BALRAMPUR CH-05-017-033-001/121-B
() 		3305017000NRG23291220221391393 29/12/2022 SOMARI 3305017WL0059298 SOMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238925 SOMARI PUNJAB NATIONAL BANK(508568)
436 BALRAMPUR CH-05-017-033-001/13-A
() 		3305017000NRG23291220221391394 29/12/2022 MANIYA 3305017WL0059298 MANIYA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098239034 MUNIYA KODAKU PUNJAB NATIONAL BANK(508568)
437 BALRAMPUR CH-05-017-033-001/15-A
() 		3305017000NRG23291220221391395 29/12/2022 SAHENDRA 3305017WL0059298 SAHENDRA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239300 SAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
438 BALRAMPUR CH-05-017-033-001/196
() 		3305017000NRG23291220221391396 29/12/2022 ramsunder 3305017WL0059298 ramsunder 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239277 RAMSHUNDAR KODAKU PUNJAB NATIONAL BANK(508568)
439 BALRAMPUR CH-05-017-033-001/207-A
() 		3305017000NRG23291220221391398 29/12/2022 BASIYA 3305017WL0059298 BASIYA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098239002 BASHIYA KODAKU PUNJAB NATIONAL BANK(508568)
440 BALRAMPUR CH-05-017-033-001/207-A
() 		3305017000NRG23291220221391399 29/12/2022 BRATI 3305017WL0059298 BRATI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098239050 BARATI KODAKOO PUNJAB NATIONAL BANK(508568)
441 BALRAMPUR CH-05-017-033-001/28
() 		3305017000NRG23291220221391402 29/12/2022 REENA 3305017WL0059298 REENA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239292 RINA KUMARI PUNJAB NATIONAL BANK(508568)
442 BALRAMPUR CH-05-017-033-001/312
() 		3305017000NRG23291220221391406 29/12/2022 ANITA 3305017WL0059298 ANITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239298 ANITA CHERVA PUNJAB NATIONAL BANK(508568)
443 BALRAMPUR CH-05-017-033-001/314
() 		3305017000NRG23291220221391407 29/12/2022 SUKHMEN 3305017WL0059298 SUKHMEN 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238985 SUKHMEN BAI PUNJAB NATIONAL BANK(508568)
444 BALRAMPUR CH-05-017-033-001/34
() 		3305017000NRG23291220221391409 29/12/2022 BUDANI 3305017WL0059298 BUDANI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239180 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
445 BALRAMPUR CH-05-017-033-001/340
() 		3305017000NRG23291220221391411 29/12/2022 sunita 3305017WL0059298 sunita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238984 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
446 BALRAMPUR CH-05-017-033-001/349
() 		3305017000NRG23291220221391415 29/12/2022 MEENA 3305017WL0059298 MEENA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239305 MINA CHERWA PUNJAB NATIONAL BANK(508568)
447 BALRAMPUR CH-05-017-033-001/349
() 		3305017000NRG23291220221391414 29/12/2022 RAMSUNDAR 3305017WL0059298 RAMSUNDAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239304 RAMSUNDAR CHRWA PUNJAB NATIONAL BANK(508568)
448 BALRAMPUR CH-05-017-033-001/350
() 		3305017000NRG23291220221391416 29/12/2022 JANGU 3305017WL0059298 JANGU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239299 JANGU CHERWA PUNJAB NATIONAL BANK(508568)
449 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23291220221391419 29/12/2022 RAJNATH RAM 3305017WL0059298 RAJNATH RAM 00354 PUNB0732100 816 816 Processed 21/01/2023 8098239306 RAJNATH CHERWA PUNJAB NATIONAL BANK(508568)
450 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23291220221391424 29/12/2022 NADHIYARO 3305017WL0059298 NADHIYARO 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238792 NADHIYARO CHERWA PUNJAB NATIONAL BANK(508568)
451 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23291220221391423 29/12/2022 TEEJU 3305017WL0059298 TEEJU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238791 TIJU RAM PUNJAB NATIONAL BANK(508568)
452 BALRAMPUR CH-05-017-033-001/482
() 		3305017000NRG23291220221391425 29/12/2022 ANITA CHERWA 3305017WL0059298 ANITA CHERWA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239295 ANITA CHERVA PUNJAB NATIONAL BANK(508568)
453 BALRAMPUR CH-05-017-033-001/489
() 		3305017000NRG23291220221391426 29/12/2022 VISNATH SINGH 3305017WL0059298 VISNATH SINGH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238987 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
454 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23291220221391430 29/12/2022 AJEET 3305017WL0059298 AJEET 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238986 MR AJIT PANIKA STATE BANK OF INDIA(508548)
455 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23291220221391431 29/12/2022 SHIVKUMARI 3305017WL0059298 SHIVKUMARI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239293 SHIVKUMARI PAINKA PUNJAB NATIONAL BANK(508568)
456 BALRAMPUR CH-05-017-033-001/54
() 		3305017000NRG23291220221391433 29/12/2022 RAMA 3305017WL0059298 RAMA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239312 RAMA CHEKHA PUNJAB NATIONAL BANK(508568)
457 BALRAMPUR CH-05-017-033-001/54
() 		3305017000NRG23291220221391432 29/12/2022 RAMPATI 3305017WL0059298 RAMPATI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239203 RAMPATI CHERWA PUNJAB NATIONAL BANK(508568)
458 BALRAMPUR CH-05-017-033-001/55
() 		3305017000NRG23291220221391436 29/12/2022 HEVANTI 3305017WL0059298 HEVANTI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239296 HEMATI CHERVA PUNJAB NATIONAL BANK(508568)
459 BALRAMPUR CH-05-017-033-001/55
() 		3305017000NRG23291220221391434 29/12/2022 SAVNA 3305017WL0059298 SAVNA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098239015 SAVNA CHERWA PUNJAB NATIONAL BANK(508568)
460 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23291220221391437 29/12/2022 PRADEEP 3305017WL0059298 PRADEEP 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238796 PARDEEP CHEKHA PUNJAB NATIONAL BANK(508568)
461 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23291220221391438 29/12/2022 URMILA 3305017WL0059298 URMILA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239390 URMILA CHERWA PUNJAB NATIONAL BANK(508568)
462 BALRAMPUR CH-05-017-033-001/574
() 		3305017000NRG23291220221391439 29/12/2022 DILIP KUMAR 3305017WL0059298 DILIP KUMAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238976 DEELIP GUPTA PUNJAB NATIONAL BANK(508568)
463 BALRAMPUR CH-05-017-033-001/58-A
() 		3305017000NRG23291220221391441 29/12/2022 MERA 3305017WL0059298 MERA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239190 Mrs. MEERA DEVI CHERVA CENTRAL BANK OF INDIA(607115)
464 BALRAMPUR CH-05-017-033-001/58-A
() 		3305017000NRG23291220221391440 29/12/2022 SURESH 3305017WL0059298 SURESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098239387 Mr. SURESH CHERVA CENTRAL BANK OF INDIA(607115)
465 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23291220221391445 29/12/2022 SHIVLAL 3305017WL0059298 SHIVLAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238975 Mr. SHIVLAL S/O RAMDASH CENTRAL BANK OF INDIA(607115)
466 BALRAMPUR CH-05-017-033-001/62
() 		3305017000NRG23291220221391446 29/12/2022 PINKI 3305017WL0059298 PINKI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238793 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
467 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23291220221391449 29/12/2022 MANGAL DAS 3305017WL0059298 MANGAL DAS 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238947 MANGALDASH KUMAR PUNJAB NATIONAL BANK(508568)
468 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23291220221391448 29/12/2022 MUKESH 3305017WL0059298 MUKESH 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238946 MUKESH RAM PUNJAB NATIONAL BANK(508568)
469 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23291220221391455 29/12/2022 SUDESHNI 3305017WL0059298 SUDESHNI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239202 SUDESHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
470 BALRAMPUR CH-05-017-033-001/68
() 		3305017000NRG23291220221391457 29/12/2022 PUSHAN 3305017WL0059298 PUSHAN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239386 PUSAN CHERWA PUNJAB NATIONAL BANK(508568)
471 BALRAMPUR CH-05-017-033-001/8
() 		3305017000NRG23291220221391459 29/12/2022 ARUN 3305017WL0059298 ARUN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239314 ARUN BARGAH PUNJAB NATIONAL BANK(508568)
472 BALRAMPUR CH-05-017-033-001/8
() 		3305017000NRG23291220221391460 29/12/2022 BASANTI 3305017WL0059298 BASANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239313 BASANTI BARGAH PUNJAB NATIONAL BANK(508568)
473 BALRAMPUR CH-05-017-033-001/8
() 		3305017000NRG23291220221391458 29/12/2022 DEVPRAS 3305017WL0059298 DEVPRAS 00354 PUNB0732100 204 204 Processed 21/01/2023 8098239303 DEVPARAS BARGAH PUNJAB NATIONAL BANK(508568)
474 BALRAMPUR CH-05-017-033-001/9
() 		3305017000NRG23291220221391461 29/12/2022 BAJMOHAN 3305017WL0059298 BAJMOHAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239310 BRIJMOHAN RAJAK PUNJAB NATIONAL BANK(508568)
475 BALRAMPUR CH-05-017-033-001/9
() 		3305017000NRG23291220221391462 29/12/2022 KAVILASO 3305017WL0059298 KAVILASO 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239309 KABILASHO DEVI PUNJAB NATIONAL BANK(508568)
476 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23291220221391463 29/12/2022 RAVINDRA 3305017WL0059298 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239294 RAVINDAR RAJAK PUNJAB NATIONAL BANK(508568)
477 BALRAMPUR CH-05-017-033-002/17
() 		3305017000NRG23291220221391465 29/12/2022 MALATI DEVI 3305017WL0059298 MALATI DEVI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239301 MALTI DEVI PUNJAB NATIONAL BANK(508568)
478 BALRAMPUR CH-05-017-033-002/17
() 		3305017000NRG23291220221391466 29/12/2022 VIJAY RAM 3305017WL0059298 VIJAY RAM 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239039 VUJAY CHERWA PUNJAB NATIONAL BANK(508568)
479 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23291220221391468 29/12/2022 PRAMELA 3305017WL0059298 PRAMELA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238795 PARMILA CHERWA PUNJAB NATIONAL BANK(508568)
480 BALRAMPUR CH-05-017-033-002/19
() 		3305017000NRG23291220221391467 29/12/2022 RAJESH 3305017WL0059298 RAJESH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098238794 RAJESH CHERWA PUNJAB NATIONAL BANK(508568)
481 BALRAMPUR CH-05-017-036-001/104-A
() 		3305017000NRG23291220221388550 29/12/2022 ARJUN 3305017WL0059229 ARJUN 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238805 AARJUN NAG PUNJAB NATIONAL BANK(508568)
482 BALRAMPUR CH-05-017-036-001/104-A
() 		3305017000NRG23291220221388551 29/12/2022 LALITA 3305017WL0059229 LALITA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098238804 Mrs. LALITA DEVI WO ARJUN NAG . . CHHATTISGARH GRAMIN BANK(607214)
483 BALRAMPUR CH-05-017-036-001/105
() 		3305017000NRG23291220221388458 29/12/2022 DASHRATH 3305017WL0059227 DASHRATH 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238937 DASHRTH NAG PUNJAB NATIONAL BANK(508568)
484 BALRAMPUR CH-05-017-036-001/107
() 		3305017000NRG23291220221388460 29/12/2022 NAIN PRASAD 3305017WL0059227 NAIN PRASAD 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239323 NAYANPRS NAG PUNJAB NATIONAL BANK(508568)
485 BALRAMPUR CH-05-017-036-001/107
() 		3305017000NRG23291220221388461 29/12/2022 TUNI 3305017WL0059227 TUNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239321 TUNI NAG NAG PUNJAB NATIONAL BANK(508568)
486 BALRAMPUR CH-05-017-036-001/12
() 		3305017000NRG23291220221388466 29/12/2022 SARITA 3305017WL0059227 SARITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239328 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
487 BALRAMPUR CH-05-017-036-001/152
() 		3305017000NRG23291220221388470 29/12/2022 MUNITA 3305017WL0059227 MUNITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098238902 MRS MUNITA TIGGA STATE BANK OF INDIA(508548)
488 BALRAMPUR CH-05-017-036-001/152
() 		3305017000NRG23291220221388469 29/12/2022 SANDEEP 3305017WL0059227 SANDEEP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238936 MR SANDIP TIGGA STATE BANK OF INDIA(508548)
489 BALRAMPUR CH-05-017-036-001/153
() 		3305017000NRG23291220221388471 29/12/2022 AGASHATIN 3305017WL0059227 AGASHATIN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238903 AGASTIL TIGGA PUNJAB NATIONAL BANK(508568)
490 BALRAMPUR CH-05-017-036-001/162
() 		3305017000NRG23291220221388472 29/12/2022 KOLHWA 3305017WL0059227 KOLHWA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239200 KOLHVA NAG PUNJAB NATIONAL BANK(508568)
491 BALRAMPUR CH-05-017-036-001/163
() 		3305017000NRG23291220221388474 29/12/2022 TIPU 3305017WL0059227 TIPU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098238803 Mr. TIPUNAG / KOLHAWA CHHATTISGARH GRAMIN BANK(607214)
492 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG23291220221388475 29/12/2022 JOHAN 3305017WL0059227 JOHAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239320 JOHAN KISPOTTA PUNJAB NATIONAL BANK(508568)
493 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG23291220221388476 29/12/2022 MAMTA 3305017WL0059227 MAMTA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239319 MAMTA KISPOTTA PUNJAB NATIONAL BANK(508568)
494 BALRAMPUR CH-05-017-036-001/18
() 		3305017000NRG23291220221388478 29/12/2022 ANJNI 3305017WL0059227 ANJNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239199 Mrs. ANJNI DEVI /MAHENDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
495 BALRAMPUR CH-05-017-036-001/18
() 		3305017000NRG23291220221388477 29/12/2022 MAHENDRA 3305017WL0059227 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238836 MAHENDER KISPOTTA PUNJAB NATIONAL BANK(508568)
496 BALRAMPUR CH-05-017-036-001/20
() 		3305017000NRG23291220221388479 29/12/2022 TUNU 3305017WL0059227 TUNU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239327 TUNU SINGH PUNJAB NATIONAL BANK(508568)
497 BALRAMPUR CH-05-017-036-001/238
() 		3305017000NRG23291220221388482 29/12/2022 SUKHAMANIYA 3305017WL0059227 SUKHAMANIYA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098239021 SUKHMANIYA BADA PUNJAB NATIONAL BANK(508568)
498 BALRAMPUR CH-05-017-036-001/25
() 		3305017000NRG23291220221388486 29/12/2022 SURAJNARAYAN 3305017WL0059227 SURAJNARAYAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098238851 MR SURAJNARAYAN KACHCHHAP STATE BANK OF INDIA(508548)
499 BALRAMPUR CH-05-017-036-001/261
() 		3305017000NRG23291220221388491 29/12/2022 HEERAMANI 3305017WL0059227 HEERAMANI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238839 DERAMUNI RAM PUNJAB NATIONAL BANK(508568)
500 BALRAMPUR CH-05-017-036-001/356
() 		3305017000NRG23291220221388494 29/12/2022 JOHAN 3305017WL0059227 JOHAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239049 JOHAN NAG PUNJAB NATIONAL BANK(508568)
501 BALRAMPUR CH-05-017-036-001/356
() 		3305017000NRG23291220221388495 29/12/2022 MANBHORNI 3305017WL0059227 MANBHORNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239048 Mrs. MANBHORNI DEVI/ JOHAN NAG . CHHATTISGARH GRAMIN BANK(607214)
502 BALRAMPUR CH-05-017-036-001/39
() 		3305017000NRG23291220221388496 29/12/2022 PALTAN 3305017WL0059227 PALTAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098239322 PALTAN NAG PUNJAB NATIONAL BANK(508568)
503 BALRAMPUR CH-05-017-036-001/438
() 		3305017000NRG23291220221388500 29/12/2022 GUDDI 3305017WL0059227 GUDDI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098238866 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
504 BALRAMPUR CH-05-017-036-001/438
() 		3305017000NRG23291220221388499 29/12/2022 NANDA 3305017WL0059227 NANDA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098238867 NANDA RAM PUNJAB NATIONAL BANK(508568)
505 BALRAMPUR CH-05-017-036-001/438-A
() 		3305017000NRG23291220221388502 29/12/2022 ANITA 3305017WL0059227 ANITA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238914 ANITA DEVI PUNJAB NATIONAL BANK(508568)
506 BALRAMPUR CH-05-017-036-001/438-A
() 		3305017000NRG23291220221388501 29/12/2022 dinesh 3305017WL0059227 dinesh 00354 PUNB0732100 612 612 Processed 21/01/2023 8098238913 DINSH KUMAR PUNJAB NATIONAL BANK(508568)
507 BALRAMPUR CH-05-017-036-001/447
() 		3305017000NRG23291220221388503 29/12/2022 BINOD 3305017WL0059227 BINOD 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098239326 BINOD PUNJAB NATIONAL BANK(508568)
508 BALRAMPUR CH-05-017-048-001/233
() 		3305017000NRG23291220221390995 29/12/2022 JAGMANIYA 3305017WL0059290 JAGMANIYA 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239250 GAMATIYA AYAM PUNJAB NATIONAL BANK(508568)
509 BALRAMPUR CH-05-017-048-001/233
() 		3305017000NRG23291220221390994 29/12/2022 RAMDHANI 3305017WL0059290 RAMDHANI 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239360 RAMDHANI AYAM PUNJAB NATIONAL BANK(508568)
510 BALRAMPUR CH-05-017-048-001/279
() 		3305017000NRG23291220221390996 29/12/2022 BIRBAL 3305017WL0059290 BIRBAL 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098238933 BIRBAL AYAM PUNJAB NATIONAL BANK(508568)
511 BALRAMPUR CH-05-017-048-001/279
() 		3305017000NRG23291220221390997 29/12/2022 RAJPATI 3305017WL0059290 RAJPATI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098238846 RAJPATI AYAM PUNJAB NATIONAL BANK(508568)
512 BALRAMPUR CH-05-017-048-001/288
() 		3305017000NRG23291220221390998 29/12/2022 FULWESHAR 3305017WL0059290 FULWESHAR 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239261 FULESHRA AYAM PUNJAB NATIONAL BANK(508568)
513 BALRAMPUR CH-05-017-048-001/288
() 		3305017000NRG23291220221390999 29/12/2022 JUTHNI 3305017WL0059290 JUTHNI 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239259 Mrs. JUTHNI AYAM CENTRAL BANK OF INDIA(607115)
514 BALRAMPUR CH-05-017-048-001/289
() 		3305017000NRG23291220221391001 29/12/2022 BARTO 3305017WL0059290 BARTO 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239254 Mrs. BARATO AYAM CENTRAL BANK OF INDIA(607115)
515 BALRAMPUR CH-05-017-048-001/289
() 		3305017000NRG23291220221391000 29/12/2022 RAMLAXAN 3305017WL0059290 RAMLAXAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239253 RAMLAKSHAMAN AYAM PUNJAB NATIONAL BANK(508568)
516 BALRAMPUR CH-05-017-048-001/292
() 		3305017000NRG23291220221391002 29/12/2022 SITARAM 3305017WL0059290 SITARAM 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239368 SITARAM PUNJAB NATIONAL BANK(508568)
517 BALRAMPUR CH-05-017-048-001/292
() 		3305017000NRG23291220221391003 29/12/2022 SUKHMAN 3305017WL0059290 SUKHMAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239369 SUKHMAN ARMO PUNJAB NATIONAL BANK(508568)
518 BALRAMPUR CH-05-017-048-001/299
() 		3305017000NRG23291220221391004 29/12/2022 DHARAMSINGH 3305017WL0059290 DHARAMSINGH 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239257 DHARAMSINGH AYAM PUNJAB NATIONAL BANK(508568)
519 BALRAMPUR CH-05-017-048-001/299
() 		3305017000NRG23291220221391005 29/12/2022 SUBASO 3305017WL0059290 SUBASO 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239364 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
520 BALRAMPUR CH-05-017-048-001/301
() 		3305017000NRG23291220221391006 29/12/2022 RAMDEO 3305017WL0059290 RAMDEO 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239262 Mr. RAMDEV TEKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
521 BALRAMPUR CH-05-017-048-001/302
() 		3305017000NRG23291220221391008 29/12/2022 DEOKUMARI 3305017WL0059290 DEOKUMARI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238844 DEVKUMARI PUNJAB NATIONAL BANK(508568)
522 BALRAMPUR CH-05-017-048-001/304
() 		3305017000NRG23291220221391010 29/12/2022 JAGMAN 3305017WL0059290 JAGMAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238845 JAGMAN AYAM PUNJAB NATIONAL BANK(508568)
523 BALRAMPUR CH-05-017-048-001/304
() 		3305017000NRG23291220221391011 29/12/2022 PARMESHWAR 3305017WL0059290 PARMESHWAR 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239271 PARMESVAR AYAM PUNJAB NATIONAL BANK(508568)
524 BALRAMPUR CH-05-017-048-001/307
() 		3305017000NRG23291220221391012 29/12/2022 DINANATH 3305017WL0059290 DINANATH 00354 PUNB0732100 603 603 Processed 21/01/2023 8098238843 DINANATH SANDILYA PUNJAB NATIONAL BANK(508568)
525 BALRAMPUR CH-05-017-048-001/307
() 		3305017000NRG23291220221391013 29/12/2022 FULMAT 3305017WL0059290 FULMAT 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239249 FULMAT SANDILYA PUNJAB NATIONAL BANK(508568)
526 BALRAMPUR CH-05-017-048-001/310
() 		3305017000NRG23291220221391014 29/12/2022 JAIKARAN 3305017WL0059290 JAIKARAN 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239361 Mr. JAYKARAN AYAM CENTRAL BANK OF INDIA(607115)
527 BALRAMPUR CH-05-017-048-001/310
() 		3305017000NRG23291220221391015 29/12/2022 MOHARMANIYA 3305017WL0059290 MOHARMANIYA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239267 Mrs. MOHARMANIYA AYAM CENTRAL BANK OF INDIA(607115)
528 BALRAMPUR CH-05-017-048-001/313
() 		3305017000NRG23291220221391017 29/12/2022 SATRAJO 3305017WL0059290 SATRAJO 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239363 SATRAJO JAGTE PUNJAB NATIONAL BANK(508568)
529 BALRAMPUR CH-05-017-048-001/313
() 		3305017000NRG23291220221391016 29/12/2022 SHIVNARAYAN 3305017WL0059290 SHIVNARAYAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239362 Mr. SHIVNARAYAN JAGTE CENTRAL BANK OF INDIA(607115)
530 BALRAMPUR CH-05-017-048-001/314
() 		3305017000NRG23291220221391018 29/12/2022 HANSLAL 3305017WL0059290 HANSLAL 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239256 Mr. HANSLAL JAGTE CENTRAL BANK OF INDIA(607115)
531 BALRAMPUR CH-05-017-048-001/314
() 		3305017000NRG23291220221391019 29/12/2022 LAKHMAN 3305017WL0059290 LAKHMAN 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239266 Mrs. LAKHAMAN JAGTE CENTRAL BANK OF INDIA(607115)
532 BALRAMPUR CH-05-017-048-001/316
() 		3305017000NRG23291220221391020 29/12/2022 RAMCHANDRA 3305017WL0059290 RAMCHANDRA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238983 RAMCHANDRA JAGATE PUNJAB NATIONAL BANK(508568)
533 BALRAMPUR CH-05-017-048-001/317
() 		3305017000NRG23291220221391023 29/12/2022 RAJPATI 3305017WL0059290 RAJPATI 00354 PUNB0732100 804 804 Processed 21/01/2023 8098238847 RAJPTI JAGATE PUNJAB NATIONAL BANK(508568)
534 BALRAMPUR CH-05-017-048-001/317
() 		3305017000NRG23291220221391022 29/12/2022 RAMLAKHAN 3305017WL0059290 RAMLAKHAN 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239358 RAMLAKHAN JAGTE PUNJAB NATIONAL BANK(508568)
535 BALRAMPUR CH-05-017-048-001/319
() 		3305017000NRG23291220221391024 29/12/2022 JAYSHING 3305017WL0059290 JAYSHING 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239366 JAISINGH SANDILYA PUNJAB NATIONAL BANK(508568)
536 BALRAMPUR CH-05-017-048-001/319
() 		3305017000NRG23291220221391025 29/12/2022 MANKUWAR 3305017WL0059290 MANKUWAR 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239367 MAMKUNWAR POYA PUNJAB NATIONAL BANK(508568)
537 BALRAMPUR CH-05-017-048-001/320
() 		3305017000NRG23291220221391027 29/12/2022 MANMATI 3305017WL0059290 MANMATI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239264 Miss. MANMATI NAIN SINGH CENTRAL BANK OF INDIA(607115)
538 BALRAMPUR CH-05-017-048-001/320
() 		3305017000NRG23291220221391026 29/12/2022 NAIN SINGH 3305017WL0059290 NAIN SINGH 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239251 Mr. NAIN SINGH CENTRAL BANK OF INDIA(607115)
539 BALRAMPUR CH-05-017-048-001/328
() 		3305017000NRG23291220221391028 29/12/2022 LAKSHMAN 3305017WL0059290 LAKSHMAN 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239260 LAKCHAMAN AYAM PUNJAB NATIONAL BANK(508568)
540 BALRAMPUR CH-05-017-048-001/334
() 		3305017000NRG23291220221391030 29/12/2022 MAYAVATI 3305017WL0059290 MAYAVATI 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239377 Mrs. MAYAPATI PUSHAM CENTRAL BANK OF INDIA(607115)
541 BALRAMPUR CH-05-017-048-001/362
() 		3305017000NRG23291220221391032 29/12/2022 INKUWAR 3305017WL0059290 INKUWAR 00354 PUNB0732100 402 402 Processed 21/01/2023 8098238862 Mrs. INKUVAR AYAM CENTRAL BANK OF INDIA(607115)
542 BALRAMPUR CH-05-017-048-001/373
() 		3305017000NRG23291220221391035 29/12/2022 BIMLA 3305017WL0059290 BIMLA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239059 VIMLA ARMO PUNJAB NATIONAL BANK(508568)
543 BALRAMPUR CH-05-017-048-001/373
() 		3305017000NRG23291220221391034 29/12/2022 SHOBHNATH 3305017WL0059290 SHOBHNATH 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239365 Mr. SITA RAM SHOBHNATH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
544 BALRAMPUR CH-05-017-048-001/377
() 		3305017000NRG23291220221391037 29/12/2022 BASANTI 3305017WL0059290 BASANTI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239371 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
545 BALRAMPUR CH-05-017-048-001/377
() 		3305017000NRG23291220221391036 29/12/2022 SOBHNATH 3305017WL0059290 SOBHNATH 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239270 SHOBHNATH AYAM PUNJAB NATIONAL BANK(508568)
546 BALRAMPUR CH-05-017-048-001/385
() 		3305017000NRG23291220221391039 29/12/2022 ANITA 3305017WL0059290 ANITA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239370 ANITA JAGTE PUNJAB NATIONAL BANK(508568)
547 BALRAMPUR CH-05-017-048-001/387
() 		3305017000NRG23291220221391041 29/12/2022 ANJALI 3305017WL0059290 ANJALI 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239354 Mrs. ANJALI AYAM CENTRAL BANK OF INDIA(607115)
548 BALRAMPUR CH-05-017-048-001/387
() 		3305017000NRG23291220221391040 29/12/2022 RAMASHANKAR 3305017WL0059290 RAMASHANKAR 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239353 RAMASHANKAR AYAM PUNJAB NATIONAL BANK(508568)
549 BALRAMPUR CH-05-017-048-001/392
() 		3305017000NRG23291220221391042 29/12/2022 DHANRAJ 3305017WL0059290 DHANRAJ 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239255 DHNRAJ AYAM PUNJAB NATIONAL BANK(508568)
550 BALRAMPUR CH-05-017-048-001/392
() 		3305017000NRG23291220221391043 29/12/2022 Sita 3305017WL0059290 Sita 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239066 SITA AYAM PUNJAB NATIONAL BANK(508568)
551 BALRAMPUR CH-05-017-048-001/441
() 		3305017000NRG23291220221391045 29/12/2022 SANITA 3305017WL0059290 SANITA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239359 SANITA SANDILYA PUNJAB NATIONAL BANK(508568)
552 BALRAMPUR CH-05-017-048-001/441
() 		3305017000NRG23291220221391044 29/12/2022 SURENDRA 3305017WL0059290 SURENDRA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239388 SURENDRA SANDILYA PUNJAB NATIONAL BANK(508568)
553 BALRAMPUR CH-05-017-048-001/442
() 		3305017000NRG23291220221391046 29/12/2022 brajan 3305017WL0059290 brajan 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239379 BARJAN AYAM PUNJAB NATIONAL BANK(508568)
554 BALRAMPUR CH-05-017-048-001/442
() 		3305017000NRG23291220221391047 29/12/2022 SHVKUMARI 3305017WL0059290 SHVKUMARI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239378 Mrs. SHIVKUMARI AYAM CENTRAL BANK OF INDIA(607115)
555 BALRAMPUR CH-05-017-048-001/455
() 		3305017000NRG23291220221391048 29/12/2022 RAMJEET 3305017WL0059290 RAMJEET 00354 PUNB0732100 402 402 Processed 21/01/2023 8098239356 MR RAMJEET AYAM STATE BANK OF INDIA(508548)
556 BALRAMPUR CH-05-017-048-001/456
() 		3305017000NRG23291220221391049 29/12/2022 dharmjit 3305017WL0059290 dharmjit 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239355 MR DHARMJIT AYAM STATE BANK OF INDIA(508548)
557 BALRAMPUR CH-05-017-048-001/468
() 		3305017000NRG23291220221391050 29/12/2022 SHIVBRAT 3305017WL0059290 SHIVBRAT 00354 PUNB0732100 402 402 Processed 21/01/2023 8098239265 Mr. SHIVBRAT RAMKRAN CENTRAL BANK OF INDIA(607115)
558 BALRAMPUR CH-05-017-048-001/470
() 		3305017000NRG23291220221391051 29/12/2022 DHARMJEET 3305017WL0059290 DHARMJEET 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239357 Mr. DHARAMJEET PRASAD AYAM CENTRAL BANK OF INDIA(607115)
559 BALRAMPUR CH-05-017-048-001/470
() 		3305017000NRG23291220221391052 29/12/2022 MAMTA 3305017WL0059290 MAMTA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239258 Miss. MAMTA DEVI AYAM CENTRAL BANK OF INDIA(607115)
560 BALRAMPUR CH-05-017-048-001/471
() 		3305017000NRG23291220221391053 29/12/2022 KAVLA 3305017WL0059290 KAVLA 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238980 KEVLA MARABI PUNJAB NATIONAL BANK(508568)
561 BALRAMPUR CH-05-017-048-001/475
() 		3305017000NRG23291220221391054 29/12/2022 RAMPRATAP 3305017WL0059290 RAMPRATAP 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238853 Mr. RAMPRATAP MARAVI CENTRAL BANK OF INDIA(607115)
562 BALRAMPUR CH-05-017-048-001/475
() 		3305017000NRG23291220221391055 29/12/2022 SAYAMKUMARI 3305017WL0059290 SAYAMKUMARI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098238881 Miss. SHYAMKUMARI MARAVI CENTRAL BANK OF INDIA(607115)
563 BALRAMPUR CH-05-017-048-001/487
() 		3305017000NRG23291220221391056 29/12/2022 MANJUBALA 3305017WL0059290 MANJUBALA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239263 MANJUBALA PUNJAB NATIONAL BANK(508568)
564 BALRAMPUR CH-05-017-048-001/502
() 		3305017000NRG23291220221391058 29/12/2022 MANKUMARI 3305017WL0059290 MANKUMARI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239381 MANKUMARI KOL PUNJAB NATIONAL BANK(508568)
565 BALRAMPUR CH-05-017-048-001/502
() 		3305017000NRG23291220221391057 29/12/2022 PRAMOD 3305017WL0059290 PRAMOD 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8098239272 PRMOD KOL PUNJAB NATIONAL BANK(508568)
566 BALRAMPUR CH-05-017-048-001/510
() 		3305017000NRG23291220221391059 29/12/2022 Devanti 3305017WL0059290 Devanti 00354 PUNB0732100 603 603 Processed 21/01/2023 8098238854 DEVANTI W/O SHRI DHARAMPAL . CHHATTISGARH GRAMIN BANK(607214)
567 BALRAMPUR CH-05-017-048-001/513
() 		3305017000NRG23291220221391060 29/12/2022 AMAR SINGH 3305017WL0059290 AMAR SINGH 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239269 AMIRSINGH AYAM PUNJAB NATIONAL BANK(508568)
568 BALRAMPUR CH-05-017-048-001/520
() 		3305017000NRG23291220221391062 29/12/2022 Ramsharan 3305017WL0059290 Ramsharan 00354 PUNB0732100 804 804 Processed 21/01/2023 8098239252 RAMSHARAN PAVLE PUNJAB NATIONAL BANK(508568)
569 BALRAMPUR CH-05-017-048-001/520
() 		3305017000NRG23291220221391063 29/12/2022 Sundari 3305017WL0059290 Sundari 00354 PUNB0732100 804 804 Processed 21/01/2023 8098238908 SUNDARI PAVLE PUNJAB NATIONAL BANK(508568)
570 BALRAMPUR CH-05-017-048-001/526
() 		3305017000NRG23291220221391064 29/12/2022 BRIJLAL 3305017WL0059290 BRIJLAL 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098239268 BRIJLAL JAGTE PUNJAB NATIONAL BANK(508568)
571 BALRAMPUR CH-05-017-048-001/586
() 		3305017000NRG23291220221391076 29/12/2022 PREMSHANKAR 3305017WL0059290 PREMSHANKAR 00354 PUNB0732100 804 804 Processed 21/01/2023 8098238982 Mr. PREMSHANKAR AYAM CENTRAL BANK OF INDIA(607115)
572 BALRAMPUR CH-05-017-048-001/586
() 		3305017000NRG23291220221391077 29/12/2022 SUNITA 3305017WL0059290 SUNITA 00354 PUNB0732100 804 804 Processed 21/01/2023 8098238981 SUNITA AYAM PUNJAB NATIONAL BANK(508568)
573 BALRAMPUR CH-05-017-048-001/87
() 		3305017000NRG23291220221391080 29/12/2022 RAJKUMAR 3305017WL0059290 RAJKUMAR 00354 PUNB0732100 603 603 Processed 21/01/2023 8098239382 Ms. RAJKUMAR CHERVA CENTRAL BANK OF INDIA(607115)
SubTotal 461694 461694
574 BALRAMPUR CH-05-017-002-001/398
() 		3305017000NRG23291220221390023 29/12/2022 Bechu Ram 3305017WL0059270 Bechu Ram 00415 SBIN0001331 201 201 Processed 21/01/2023 8098239106 BECHU SHAYAM INDIAN OVERSEAS BANK(508541)
SubTotal 201 201
575 BALRAMPUR CH-05-017-048-001/584
() 		3305017000NRG23291220221391074 29/12/2022 BALBINDRA 3305017WL0059290 BALBINDRA 00415 SBIN0005489 603 603 Processed 21/01/2023 8098239350 BALBINDRA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 603 603
576 BALRAMPUR CH-05-017-002-001/101-A
() 		3305017000NRG23291220221389929 29/12/2022 SAKUNTI BAI 3305017WL0059270 SAKUNTI BAI 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239098 MISS SAKUNTI BAI STATE BANK OF INDIA(508548)
577 BALRAMPUR CH-05-017-002-001/129-A
() 		3305017000NRG23291220221389935 29/12/2022 sunita 3305017WL0059270 sunita 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239110 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
578 BALRAMPUR CH-05-017-002-001/173-A
() 		3305017000NRG23291220221389950 29/12/2022 UMESH 3305017WL0059270 UMESH 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239345 UMESH MANIKPURI PUNJAB NATIONAL BANK(508568)
579 BALRAMPUR CH-05-017-002-001/180
() 		3305017000NRG23291220221389957 29/12/2022 KABITA 3305017WL0059270 KABITA 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239094 KAVITA CHERVA PUNJAB NATIONAL BANK(508568)
580 BALRAMPUR CH-05-017-002-001/19
() 		3305017000NRG23291220221389961 29/12/2022 GANESH 3305017WL0059270 GANESH 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239097 GANESH PUNJAB NATIONAL BANK(508568)
581 BALRAMPUR CH-05-017-002-001/35
() 		3305017000NRG23291220221390011 29/12/2022 SHANTI 3305017WL0059270 SHANTI 00415 SBIN0015464 1206 1206 Processed 21/01/2023 8098239093 SHANTI AGRIYA PUNJAB NATIONAL BANK(508568)
582 BALRAMPUR CH-05-017-002-001/382
() 		3305017000NRG23291220221390019 29/12/2022 Jirman agariya 3305017WL0059270 Jirman agariya 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239103 MRS JIRAMAN AGRIYA STATE BANK OF INDIA(508548)
583 BALRAMPUR CH-05-017-002-001/382
() 		3305017000NRG23291220221390018 29/12/2022 Sangalksay Agariya 3305017WL0059270 Sangalksay Agariya 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239346 SANGALSAY CHERVA PUNJAB NATIONAL BANK(508568)
584 BALRAMPUR CH-05-017-002-001/54
() 		3305017000NRG23291220221390054 29/12/2022 DEVSAY 3305017WL0059270 DEVSAY 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239108 MR DEVSAY STATE BANK OF INDIA(508548)
585 BALRAMPUR CH-05-017-002-001/577
() 		3305017000NRG23291220221390055 29/12/2022 BALSAI 3305017WL0059270 BALSAI 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239344 MR BAL SAI SONHA STATE BANK OF INDIA(508548)
586 BALRAMPUR CH-05-017-002-001/72
() 		3305017000NRG23291220221390070 29/12/2022 tulsi 3305017WL0059270 tulsi 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239101 TULSEE RAKHSEL PUNJAB NATIONAL BANK(508568)
587 BALRAMPUR CH-05-017-002-001/96
() 		3305017000NRG23291220221390076 29/12/2022 virendra 3305017WL0059270 virendra 00415 SBIN0015464 1407 1407 Processed 21/01/2023 8098239107 VIRENDRA CHERWA PUNJAB NATIONAL BANK(508568)
588 BALRAMPUR CH-05-017-003-001/297
() 		3305017000NRG23291220221389076 29/12/2022 BALDEV 3305017WL0059250 BALDEV 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239341 MR VALDEV MARAVI STATE BANK OF INDIA(508548)
589 BALRAMPUR CH-05-017-003-001/330
() 		3305017000NRG23291220221389080 29/12/2022 DEVSAI 3305017WL0059250 DEVSAI 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239092 DEVSAYA SANDILYA PUNJAB NATIONAL BANK(508568)
590 BALRAMPUR CH-05-017-003-001/368
() 		3305017000NRG23291220221389090 29/12/2022 MAHENDRA 3305017WL0059250 MAHENDRA 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239104 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
591 BALRAMPUR CH-05-017-003-001/750
() 		3305017000NRG23291220221389110 29/12/2022 FULKUMARI 3305017WL0059250 FULKUMARI 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239111 FULKUMARI SRUTA PUNJAB NATIONAL BANK(508568)
592 BALRAMPUR CH-05-017-005-001/467
() 		3305017000NRG23291220221387841 29/12/2022 Sonuaa 3305017WL0059215 Sonuaa 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098239095 SONUWA RAM PUNJAB NATIONAL BANK(508568)
593 BALRAMPUR CH-05-017-005-002/262
() 		3305017000NRG23291220221388567 29/12/2022 DILU 3305017WL0059230 DILU 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239096 DILURAM RAJAK PUNJAB NATIONAL BANK(508568)
594 BALRAMPUR CH-05-017-005-002/269
() 		3305017000NRG23291220221388568 29/12/2022 GAJENDAR 3305017WL0059230 GAJENDAR 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098239342 MR GAJENDRA RAJAK STATE BANK OF INDIA(508548)
595 BALRAMPUR CH-05-017-006-001/213
() 		3305017000NRG23291220221390390 29/12/2022 DILIP 3305017WL0059276 DILIP 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239102 MR DILLIP KUMAR MINJ STATE BANK OF INDIA(508548)
596 BALRAMPUR CH-05-017-007-002/483
() 		3305017000NRG23291220221389302 29/12/2022 Suresh Toppo 3305017WL0059255 Suresh Toppo 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239340 SUDESH TOPPO PUNJAB NATIONAL BANK(508568)
597 BALRAMPUR CH-05-017-007-003/479
() 		3305017000NRG23291220221388812 29/12/2022 RANJAN 3305017WL0059237 RANJAN 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239351 MR RANJAN BAHADOOR STATE BANK OF INDIA(508548)
598 BALRAMPUR CH-05-017-007-003/510
() 		3305017000NRG23291220221388817 29/12/2022 RAJEN MANDAL 3305017WL0059237 RAJEN MANDAL 00415 SBIN0015464 816 816 Processed 21/01/2023 8098239105 RAJEN MANDAL PUNJAB NATIONAL BANK(508568)
599 BALRAMPUR CH-05-017-007-003/642
() 		3305017000NRG23291220221388841 29/12/2022 AMIT KUMAR MANDAL 3305017WL0059237 AMIT KUMAR MANDAL 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239089 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
600 BALRAMPUR CH-05-017-007-003/667
() 		3305017000NRG23291220221388848 29/12/2022 EJAJ ANSARI 3305017WL0059237 EJAJ ANSARI 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239099 MR EJAJ ANSARI STATE BANK OF INDIA(508548)
601 BALRAMPUR CH-05-017-007-003/667
() 		3305017000NRG23291220221388849 29/12/2022 TAJIMA BIBI 3305017WL0059237 TAJIMA BIBI 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239100 MISS TAJIMABIBI BIBI STATE BANK OF INDIA(508548)
602 BALRAMPUR CH-05-017-007-003/669
() 		3305017000NRG23291220221388851 29/12/2022 DILSFA 3305017WL0059237 DILSFA 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239347 MR DILSFA ANSARI STATE BANK OF INDIA(508548)
603 BALRAMPUR CH-05-017-009-002/8
() 		3305017000NRG23291220221388288 29/12/2022 Rikesh 3305017WL0059217 Rikesh 00415 SBIN0015464 2412 2412 Processed 21/01/2023 8098239343 RIKESH SINGH PUNJAB NATIONAL BANK(508568)
604 BALRAMPUR CH-05-017-016-001/626
() 		3305017000NRG23291220221391476 29/12/2022 SURESH 3305017WL0059299 SURESH 00415 SBIN0015464 408 408 Processed 21/01/2023 8098239109 SURESH PUNJAB NATIONAL BANK(508568)
605 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23291220221391442 29/12/2022 VIVEK 3305017WL0059298 VIVEK 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098239348 Mr. VIVEK RAJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
606 BALRAMPUR CH-05-017-036-001/583
() 		3305017000NRG23291220221388508 29/12/2022 RAMKISHOR 3305017WL0059227 RAMKISHOR 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098239090 MR RAMKISHOR RAM STATE BANK OF INDIA(508548)
607 BALRAMPUR CH-05-017-048-001/536
() 		3305017000NRG23291220221391066 29/12/2022 SUKHWARO 3305017WL0059290 SUKHWARO 00415 SBIN0015464 804 804 Processed 21/01/2023 8098239349 Mrs. SUKHWARO AYAM CENTRAL BANK OF INDIA(607115)
SubTotal 41931 41931
Total 671229 671229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_291222APB_FTO_355399 Central Bank Of India CBIN0281579 balrampur 26316
2 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 27948
3 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 67932
4 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2448
5 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 32160
6 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 5508
7 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 3468
8 BALRAMPUR CH3305017_291222APB_FTO_355399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1020
9 BALRAMPUR CH3305017_291222APB_FTO_355399 Punjab National Bank PUNB0732100 BALRAMPUR 461694
10 BALRAMPUR CH3305017_291222APB_FTO_355399 State Bank of India SBIN0001331 RAMANUJGANJ 201
11 BALRAMPUR CH3305017_291222APB_FTO_355399 State Bank of India SBIN0005489 PRATAPPUR 603
12 BALRAMPUR CH3305017_291222APB_FTO_355399 State Bank of India SBIN0015464 BALRAMPUR 41931

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