Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210223APB_FTO_467055
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 RAMCHANDRAPUR CH-05-016-020-001/579
() 		3305016000NRG23210220231958812 21/02/2023 Birjhan Korva 3305016WL079321 Birjhan Korva 00045 BARB0RAMANU 2 2 Processed 01/03/2023 9309568279 BIRJHAN KORVA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-065-002/252
() 		3305016000NRG23210220231958813 21/02/2023 Muniya Korva 3305016WL079321 Muniya Korva 00045 BARB0RAMANU 408 408 Processed 01/03/2023 9309568312 MUNIYA KORVA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-065-002/276
() 		3305016000NRG23210220231958817 21/02/2023 Shivbaran Singh 3305016WL079321 Shivbaran Singh 00045 BARB0RAMANU 408 408 Processed 01/03/2023 9309568313 SHIVBARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 818 818
4 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG23210220231950903 21/02/2023 Bajarangi 3305016WL078964 Bajarangi 00089 CBIN0284729 1224 1224 Processed 28/02/2023 9309568293 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG23210220231950600 21/02/2023 Vinay kumar 3305016WL078959 Vinay kumar 00089 CBIN0284729 1224 1224 Processed 01/03/2023 9309568289 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG23210220231950601 21/02/2023 Virendra yadav 3305016WL078959 Virendra yadav 00089 CBIN0284729 1224 1224 Processed 01/03/2023 9309568321 BIRENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG23200220231945486 21/02/2023 Ramchandra Pando 3305016WL078745 Ramchandra Pando 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309568307 Ramchandra Pando BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG23210220231956832 21/02/2023 SUBHASH YADAV 3305016WL079227 SUBHASH YADAV 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309568300 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG23210220231957347 21/02/2023 Malti Gupta 3305016WL079246 Malti Gupta 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309568303 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG23210220231957351 21/02/2023 Sarita 3305016WL079246 Sarita 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309568281 SARITA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG23210220231956836 21/02/2023 somati 3305016WL079227 somati 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309568304 SHOBHIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG23210220231957354 21/02/2023 Shivprasad 3305016WL079246 Shivprasad 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309568302 Mr. SHIVPRASAD YADAV CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-051-002/229-A
() 		3305016000NRG23210220231958265 21/02/2023 SHARDA MANDAL 3305016WL079288 SHARDA MANDAL 00089 CBIN0284865 1020 1020 Processed 01/03/2023 9309568291 SHARADA MANDAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23210220231950234 21/02/2023 sarita 3305016WL078944 sarita 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309568305 Mr. SARITA YADAV . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-068-001/293-A
() 		3305016000NRG23210220231958328 21/02/2023 DHANMATIYA 3305016WL079292 DHANMATIYA 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309568322 DHANMTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10812 10812
16 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23210220231958320 21/02/2023 Kunwar 3305016WL079292 Kunwar 00093 CRGB0000701 1224 1224 Processed 28/02/2023 9309568327 Mr. KUNWAR SINGH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
17 RAMCHANDRAPUR CH-05-016-051-002/223-A
() 		3305016000NRG23210220231958264 21/02/2023 ANJU BACHHAD 3305016WL079288 ANJU BACHHAD 00093 CRGB0006046 1020 1020 Processed 28/02/2023 9309568323 Mrs. ANJU BACHHAD WO KARTIK BACHHAD CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/270-A
() 		3305016000NRG23210220231958267 21/02/2023 KUSH KUMAR 3305016WL079288 KUSH KUMAR 00093 CRGB0006046 1020 1020 Processed 01/03/2023 9309568511 KUSH KUMAR BACHHADH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-051-002/270-A
() 		3305016000NRG23210220231958266 21/02/2023 LAV KUMAR 3305016WL079288 LAV KUMAR 00093 CRGB0006046 1020 1020 Processed 01/03/2023 9309568510 LAV KUMAR BACHHADH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-051-002/466
() 		3305016000NRG23210220231958268 21/02/2023 Radha Xalxo 3305016WL079288 Radha Xalxo 00093 CRGB0006046 1020 1020 Processed 01/03/2023 9309568496 RADHA TIRKI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-053-001/91-A
() 		3305016000NRG23210220231954809 21/02/2023 Jaykumar singh 3305016WL079149 Jaykumar singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568512 Mr. JAYKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-053-001/91-A
() 		3305016000NRG23210220231954808 21/02/2023 Manorama 3305016WL079149 Manorama 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568495 Mrs. MANORMA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG23210220231958318 21/02/2023 BRIJBHAN 3305016WL079292 BRIJBHAN 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309568329 BRIJBHAN YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-068-001/138
() 		3305016000NRG23210220231958319 21/02/2023 Sushila 3305016WL079292 Sushila 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568317 Mrs. SUSHILA DEVI W/O DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23210220231958321 21/02/2023 Jagmaniya 3305016WL079292 Jagmaniya 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568319 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG23210220231958322 21/02/2023 Shakunti 3305016WL079292 Shakunti 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568320 Mrs. SHAKUNTI W/O SANJAY CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/155
() 		3305016000NRG23210220231958323 21/02/2023 RAJMUNI 3305016WL079292 RAJMUNI 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568328 Mrs. RAJMUNI SAROOTA W/O RAMSURAT SAROOT CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG23210220231958325 21/02/2023 Babai 3305016WL079292 Babai 00093 CRGB0006046 408 408 Processed 28/02/2023 9309568326 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23210220231958326 21/02/2023 Amarit 3305016WL079292 Amarit 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309568485 AMMRIT AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23210220231958327 21/02/2023 basanti 3305016WL079292 basanti 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568318 Mrs. BASANTI DEVI W/O AMRIT . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23210220231958329 21/02/2023 vinod 3305016WL079292 vinod 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568324 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG23210220231958334 21/02/2023 Kishmatiya 3305016WL079292 Kishmatiya 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309568330 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23210220231958337 21/02/2023 Maheshwar jagate 3305016WL079292 Maheshwar jagate 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309568481 MHESWAR JAGATE PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
34 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG23210220231956834 21/02/2023 HARIDAYAL 3305016WL079227 HARIDAYAL 00093 CRGB0006073 1224 1224 Processed 28/02/2023 9309568482 MR HARIDAYAL NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23210220231946658 21/02/2023 RANJU DUVE 3305016WL078798 RANJU DUVE 00093 CRGB0006087 612 612 Processed 01/03/2023 9309568331 RANJU DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-020-001/711
() 		3305016000NRG23210220231946662 21/02/2023 Rita Devi 3305016WL078798 Rita Devi 00093 CRGB0006087 612 612 Processed 01/03/2023 9309568489 RITA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/104-A
() 		3305016000NRG23210220231958071 21/02/2023 harmangal 3305016WL079276 harmangal 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568503 HARMANGAL PUSHAAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/114-B
() 		3305016000NRG23210220231950508 21/02/2023 Manmati devi 3305016WL078955 Manmati devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568515 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG23210220231950904 21/02/2023 Fulmatiya 3305016WL078964 Fulmatiya 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309568314 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23210220231950230 21/02/2023 Surajdev yadav 3305016WL078944 Surajdev yadav 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568490 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG23210220231950233 21/02/2023 Manti 3305016WL078944 Manti 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568514 MANTI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23210220231950237 21/02/2023 Bicharan yadav 3305016WL078944 Bicharan yadav 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568468 BICHARAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23210220231950238 21/02/2023 Kalawati 3305016WL078944 Kalawati 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568486 KUMARI KALAWATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG23210220231958382 21/02/2023 Sonkuwar 3305016WL079295 Sonkuwar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568507 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/364-A
() 		3305016000NRG23210220231950611 21/02/2023 Sonamati pusham 3305016WL078959 Sonamati pusham 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309568493 SONAMATI PUSHAM IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG23210220231958413 21/02/2023 Rajesh dinkar 3305016WL079296 Rajesh dinkar 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309568473 Mr. RAJESH S/O DHANUKI DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23210220231950516 21/02/2023 Anita poyam 3305016WL078955 Anita poyam 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568491 ANITA POYAAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23210220231950518 21/02/2023 Fulmati pusham 3305016WL078955 Fulmati pusham 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309568505 PHULMATI PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
49 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG23210220231958722 21/02/2023 Jay kumar 3305016WL079318 Jay kumar 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568504 Mr. JAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG23210220231958721 21/02/2023 Moharmaniya 3305016WL079318 Moharmaniya 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568487 MOHERMANIYA KUMARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG23210220231958724 21/02/2023 AJAY 3305016WL079318 AJAY 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568500 AJAY SAW PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG23210220231958726 21/02/2023 gorakhnath 3305016WL079318 gorakhnath 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568502 MR GORAKH NATH GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG23210220231953307 21/02/2023 rajendra 3305016WL079086 rajendra 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568334 RAJENDRA PRASAD IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG23210220231958399 21/02/2023 Brijbihari Nayak 3305016WL079296 Brijbihari Nayak 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568506 BRIJBIHARI NAYAK PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/227
() 		3305016000NRG23210220231958074 21/02/2023 Ravi Dinkar 3305016WL079276 Ravi Dinkar 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568474 Mr. RAVI S/O LALMAN DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG23210220231958078 21/02/2023 Ramdulari soyam 3305016WL079276 Ramdulari soyam 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568499 RAMDULARI KUMARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG23210220231953309 21/02/2023 sagir ansari 3305016WL079086 sagir ansari 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568479 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
58 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23210220231953310 21/02/2023 mukesh 3305016WL079086 mukesh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568332 MR MUKESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23210220231953311 21/02/2023 supriya 3305016WL079086 supriya 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309568475 Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG23210220231953312 21/02/2023 RAKESH PANIKA 3305016WL079086 RAKESH PANIKA 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568508 RAKESH PANIKA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG23210220231953313 21/02/2023 Ayodhya Singh 3305016WL079086 Ayodhya Singh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309568516 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-002/272
() 		3305016000NRG23210220231958814 21/02/2023 Ramcharan Singh 3305016WL079321 Ramcharan Singh 00093 CRGB0006100 408 408 Processed 28/02/2023 9309568470 MR RAMCHARAN SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-065-002/272
() 		3305016000NRG23210220231958815 21/02/2023 Sukhani Singh 3305016WL079321 Sukhani Singh 00093 CRGB0006100 408 408 Processed 01/03/2023 9309568469 SUKHANI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-002/275
() 		3305016000NRG23210220231958816 21/02/2023 Lalbaran Singh 3305016WL079321 Lalbaran Singh 00093 CRGB0006100 408 408 Processed 01/03/2023 9309568471 LALBARAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-002/276
() 		3305016000NRG23210220231958818 21/02/2023 Manamati Singh 3305016WL079321 Manamati Singh 00093 CRGB0006100 408 408 Processed 28/02/2023 9309568335 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-065-002/280
() 		3305016000NRG23210220231958820 21/02/2023 Jagdev Korva 3305016WL079321 Jagdev Korva 00093 CRGB0006100 408 408 Processed 01/03/2023 9309568498 JAGDEV KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 17952 17952
67 RAMCHANDRAPUR CH-05-016-020-001/903-C
() 		3305016000NRG23210220231946668 21/02/2023 belal ansari 3305016WL078798 belal ansari 00093 SBIN0RRCHGB 612 612 Processed 28/02/2023 9309568333 Mr. VELAL ANSARI CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-020-001/903-C
() 		3305016000NRG23210220231946669 21/02/2023 Shakila ansari 3305016WL078798 Shakila ansari 00093 SBIN0RRCHGB 612 612 Processed 28/02/2023 9309568488 Shakila Ansari FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23210220231953284 21/02/2023 resham kumari 3305016WL079083 resham kumari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568483 RESHAM KUMARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23210220231953281 21/02/2023 tapeshwar dixit 3305016WL079083 tapeshwar dixit 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568271 TAPESHVAR DIKCHIT PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23210220231953282 21/02/2023 tetri devi 3305016WL079083 tetri devi 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568480 TETARI DIKCHHIT PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-026-001/541
() 		3305016000NRG23210220231953286 21/02/2023 Kavita Devi 3305016WL079083 Kavita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568494 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-026-001/541
() 		3305016000NRG23210220231953285 21/02/2023 Rajkumar Ravi 3305016WL079083 Rajkumar Ravi 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568476 Mr. RAJKUMAR RAVI S/O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG23210220231953289 21/02/2023 adam ansari 3305016WL079083 adam ansari 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568336 ADAMALI ANSARI IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG23210220231953290 21/02/2023 jainab 3305016WL079083 jainab 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568472 JAINAB PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG23210220231953308 21/02/2023 mahtab ali 3305016WL079086 mahtab ali 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568513 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG23210220231957339 21/02/2023 indravati yadav 3305016WL079246 indravati yadav 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568315 INDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG23210220231957346 21/02/2023 Mahendra 3305016WL079246 Mahendra 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568465 Mr. MAHENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG23210220231956837 21/02/2023 Lalo 3305016WL079227 Lalo 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568466 LALO YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG23210220231954807 21/02/2023 Karishma Tigga 3305016WL079149 Karishma Tigga 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568478 Mrs. KARISHMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-053-001/40
() 		3305016000NRG23210220231955022 21/02/2023 Satnarayan 3305016WL079156 Satnarayan 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309568316 Mr. SATNARAYAN SINGH SO GANPAT CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG23210220231955023 21/02/2023 Vishnath 3305016WL079156 Vishnath 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309568325 Mr. VISHVNATH SINGH SO GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-060-001/119-A
() 		3305016000NRG23210220231950509 21/02/2023 Devicharan pusam 3305016WL078955 Devicharan pusam 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568492 DEVICHARAN POYAAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23210220231950599 21/02/2023 Fulkumari agariya 3305016WL078959 Fulkumari agariya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568501 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG23210220231958386 21/02/2023 Virendra 3305016WL079295 Virendra 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568509 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-060-001/99
() 		3305016000NRG23210220231950246 21/02/2023 Pawan kumar 3305016WL078944 Pawan kumar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568497 Mr. PAVAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23210220231958331 21/02/2023 Maheshwari 3305016WL079292 Maheshwari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568464 MHESHVARI AYAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23210220231958330 21/02/2023 Ramadhar 3305016WL079292 Ramadhar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568463 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-068-001/353
() 		3305016000NRG23210220231958332 21/02/2023 Sitapati 3305016WL079292 Sitapati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309568484 SITAPATI SROOTA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23210220231958335 21/02/2023 sita 3305016WL079292 sita 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568467 Mrs. SITA SAROOTA WO VIJAY SAROOTA CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-068-001/403
() 		3305016000NRG23210220231958336 21/02/2023 Sanjay 3305016WL079292 Sanjay 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309568477 Mr. SANJAY AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28560 28560
92 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23210220231950505 21/02/2023 Rupesh singh poyam 3305016WL078955 Rupesh singh poyam 00152 HDFC0003327 1224 1224 Processed 28/02/2023 9309568311 RUPESH SINGH POYAM IDBI BANK(607095)
SubTotal 1224 1224
93 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23210220231950231 21/02/2023 Rajesh yadav 3305016WL078944 Rajesh yadav 00152 HDFC0004314 1224 1224 Processed 28/02/2023 9309568310 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
94 RAMCHANDRAPUR CH-05-016-020-001/578
() 		3305016000NRG23210220231958811 21/02/2023 Fulmniya 3305016WL079321 Fulmniya 00165 IBKL0001239 408 408 Processed 01/03/2023 9309568272 FULMANIYA KORVA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG23210220231956838 21/02/2023 vimesh 3305016WL079227 vimesh 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9309568278 MR VIPLESH YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-060-001/115-B
() 		3305016000NRG23210220231958375 21/02/2023 Birajo pusham 3305016WL079295 Birajo pusham 00165 IBKL0001239 1224 1224 Processed 01/03/2023 9309568276 BIRAJO PUSHAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-060-001/173
() 		3305016000NRG23210220231958407 21/02/2023 Ramprasad 3305016WL079296 Ramprasad 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9309568277 RAMPRASAD YADAV IDBI BANK(607095)
98 RAMCHANDRAPUR CH-05-016-060-001/259-A
() 		3305016000NRG23210220231958410 21/02/2023 Lalmohan 3305016WL079296 Lalmohan 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9309568275 MR LALMOHAN YADAV STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-065-002/277
() 		3305016000NRG23210220231958819 21/02/2023 Pankunvar Singh 3305016WL079321 Pankunvar Singh 00165 IBKL0001239 408 408 Processed 01/03/2023 9309568273 PANKUNWAR AAYAM PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-065-002/282
() 		3305016000NRG23210220231958821 21/02/2023 Faguni Korva 3305016WL079321 Faguni Korva 00165 IBKL0001239 408 408 Processed 28/02/2023 9309568274 FAGUNI KORVA IDBI BANK(607095)
SubTotal 6120 6120
101 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG23210220231951791 21/02/2023 shriram 3305016WL079010 shriram 00354 PUNB0732100 612 612 Processed 01/03/2023 9309568446 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG23210220231951793 21/02/2023 Manbaso 3305016WL079010 Manbaso 00354 PUNB0732100 612 612 Processed 28/02/2023 9309568447 MISS MANBASO MARAVI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG23210220231951792 21/02/2023 Ramlakhan 3305016WL079010 Ramlakhan 00354 PUNB0732100 612 612 Processed 28/02/2023 9309568445 MR RAMLAKHAN MARAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG23200220231945480 21/02/2023 Binesar 3305016WL078745 Binesar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568433 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG23200220231945481 21/02/2023 Dharmendra Singh 3305016WL078745 Dharmendra Singh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568362 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG23210220231946660 21/02/2023 Kmaludin 3305016WL078798 Kmaludin 00354 PUNB0732100 612 612 Processed 28/02/2023 9309568437 KAMALUDDIN S/O AHAMD ALI . CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG23200220231945482 21/02/2023 Ramgulam 3305016WL078745 Ramgulam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568435 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG23200220231945483 21/02/2023 Shangita 3305016WL078745 Shangita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568347 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG23200220231945484 21/02/2023 fulpati 3305016WL078745 fulpati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568367 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23200220231945487 21/02/2023 Ramprasad 3305016WL078745 Ramprasad 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568434 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-020-001/63
() 		3305016000NRG23210220231946661 21/02/2023 Bichetar 3305016WL078798 Bichetar 00354 PUNB0732100 612 612 Processed 28/02/2023 9309568438 Bichetar Pando BANK OF BARODA(606985)
112 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG23210220231946664 21/02/2023 Jitan 3305016WL078798 Jitan 00354 PUNB0732100 612 612 Processed 01/03/2023 9309568436 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG23210220231946665 21/02/2023 Mangaldew 3305016WL078798 Mangaldew 00354 PUNB0732100 612 612 Processed 01/03/2023 9309568363 MANGALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-020-001/89
() 		3305016000NRG23210220231946667 21/02/2023 Fulmatiya 3305016WL078798 Fulmatiya 00354 PUNB0732100 612 612 Processed 01/03/2023 9309568366 FULMANIYA PANDO PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-020-001/89
() 		3305016000NRG23210220231946666 21/02/2023 Nanhu 3305016WL078798 Nanhu 00354 PUNB0732100 612 612 Processed 01/03/2023 9309568405 NANHU PANDO PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-024-001/17
() 		3305016000NRG23210220231958673 21/02/2023 Ramjiv 3305016WL079313 Ramjiv 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568454 Mr. RAMJIV . SINGH CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG23210220231958634 21/02/2023 KANHAI 3305016WL079310 KANHAI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568381 KANHAI NETI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-024-001/268
() 		3305016000NRG23210220231958723 21/02/2023 SHIVMANGAL 3305016WL079318 SHIVMANGAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568442 SHIVMANGAL SAW PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-024-001/282-A
() 		3305016000NRG23210220231958674 21/02/2023 Nilesh Singh 3305016WL079313 Nilesh Singh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568451 Nilesh Singh FINO PAYMENTS BANK LTD(608001)
120 RAMCHANDRAPUR CH-05-016-024-002/104-A
() 		3305016000NRG23210220231958638 21/02/2023 Brijnath singh 3305016WL079310 Brijnath singh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568450 SHRI VEER NATH SINGH STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23210220231958639 21/02/2023 Anirudh 3305016WL079310 Anirudh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568453 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
122 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG23210220231958725 21/02/2023 Devkumar 3305016WL079318 Devkumar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568382 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-024-002/73-B
() 		3305016000NRG23210220231958678 21/02/2023 ranjoo singh 3305016WL079313 ranjoo singh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568389 RANJU SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-026-001/297
() 		3305016000NRG23210220231953275 21/02/2023 Ashok 3305016WL079083 Ashok 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568364 ASOKRAM BHUYA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23210220231953276 21/02/2023 karmullah 3305016WL079083 karmullah 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568406 Mr. KARMULLAH S/O GAYASUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
126 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23210220231953277 21/02/2023 mima khatun 3305016WL079083 mima khatun 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568387 Mrs. MIMA KHATUN ANSHARI W/O KARMULLAH . CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23210220231953278 21/02/2023 Nijam rashul 3305016WL079083 Nijam rashul 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568345 NAJIMRASUL ANSARI PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23210220231953280 21/02/2023 babulal 3305016WL079083 babulal 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568365 Mr. BABULAL BHUIYA CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23210220231953283 21/02/2023 pintu dixit 3305016WL079083 pintu dixit 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568380 PINTU DIKCHHIT PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-026-001/77-B
() 		3305016000NRG23210220231953288 21/02/2023 Panchavati 3305016WL079083 Panchavati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568343 PANCHVATI DEVI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-026-001/77-B
() 		3305016000NRG23210220231953287 21/02/2023 Ramavdhesh 3305016WL079083 Ramavdhesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568344 RAMAODESH DIKCHHIT PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-029-001/202
() 		3305016000NRG23210220231958727 21/02/2023 AMRITA 3305016WL079318 AMRITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568441 AMRITA SINGH PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG23210220231956828 21/02/2023 Ganesh 3305016WL079227 Ganesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568449 GANESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG23210220231957340 21/02/2023 LALU 3305016WL079246 LALU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568431 LALU YADAV PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-045-001/303
() 		3305016000NRG23210220231956830 21/02/2023 MAYTI 3305016WL079227 MAYTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568429 MANMTI YADAV PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG23210220231956831 21/02/2023 Geeta 3305016WL079227 Geeta 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568443 GITA YADAV PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-045-001/399
() 		3305016000NRG23210220231957343 21/02/2023 MAYA 3305016WL079246 MAYA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568440 MR SANTOSH KUMAR PANDEY STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-045-001/399
() 		3305016000NRG23210220231957342 21/02/2023 Santosh 3305016WL079246 Santosh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568439 MRS MAYA PANDEY STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG23210220231957344 21/02/2023 Dinesh 3305016WL079246 Dinesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568459 DINESH YADAV PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG23210220231956833 21/02/2023 Anita 3305016WL079227 Anita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568448 ANITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG23210220231957350 21/02/2023 Ramesh 3305016WL079246 Ramesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568444 RAMESH YADAV AXIS BANK(607153)
142 RAMCHANDRAPUR CH-05-016-045-001/666
() 		3305016000NRG23210220231957352 21/02/2023 Manoj 3305016WL079246 Manoj 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568452 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-045-001/666
() 		3305016000NRG23210220231957353 21/02/2023 Nirmala 3305016WL079246 Nirmala 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568430 NIRMALA GUPTA PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG23210220231956835 21/02/2023 Chathu 3305016WL079227 Chathu 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568379 CHHATU NAGVANSHI PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-045-001/904
() 		3305016000NRG23210220231956839 21/02/2023 Astu 3305016WL079227 Astu 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568432 ASTU YADAV PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG23210220231954803 21/02/2023 Gopal 3305016WL079149 Gopal 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568386 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG23210220231954804 21/02/2023 Krishna Prasad 3305016WL079149 Krishna Prasad 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568385 KRISHANA SINGH PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG23210220231954805 21/02/2023 Murti Devi 3305016WL079149 Murti Devi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568384 MOORTI SINGH PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG23210220231954806 21/02/2023 Tilaso 3305016WL079149 Tilaso 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568388 TILASO KUJUR PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG23210220231955024 21/02/2023 Jagarnath Singh 3305016WL079156 Jagarnath Singh 00354 PUNB0732100 816 816 Processed 01/03/2023 9309568376 JJAGRNATH SINGH PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG23210220231955025 21/02/2023 INDRAJEET 3305016WL079156 INDRAJEET 00354 PUNB0732100 816 816 Processed 28/02/2023 9309568383 Mr. INDRJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-053-001/91-A
() 		3305016000NRG23210220231954810 21/02/2023 jasmatiya 3305016WL079149 jasmatiya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568370 JASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG23210220231958393 21/02/2023 Premla agariya 3305016WL079296 Premla agariya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568403 PREMLAL AGARIYA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG23210220231958391 21/02/2023 Vifani 3305016WL079296 Vifani 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568356 BIFNI AGARIYA PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG23210220231958392 21/02/2023 Vinod kumar 3305016WL079296 Vinod kumar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568408 VINOD KUMAR AGARIYA AXIS BANK(607153)
156 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23210220231950594 21/02/2023 Jawahir chaudhari 3305016WL078959 Jawahir chaudhari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568398 JWAHIR CHOWDHRI PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23210220231950593 21/02/2023 Rughli 3305016WL078959 Rughli 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568393 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-060-001/110
() 		3305016000NRG23210220231958374 21/02/2023 BANDHIYA 3305016WL079295 BANDHIYA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568348 BANDHIYA PUSHAM IDBI BANK(607095)
159 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23210220231950504 21/02/2023 Indrawati poyam 3305016WL078955 Indrawati poyam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568358 INDRAWATI POYAM PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23210220231950503 21/02/2023 ramsundar 3305016WL078955 ramsundar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568409 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23210220231950507 21/02/2023 Fulbasiya 3305016WL078955 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568369 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23210220231950506 21/02/2023 ramshran 3305016WL078955 ramshran 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568351 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-060-001/12
() 		3305016000NRG23210220231958395 21/02/2023 Krishna dinkar 3305016WL079296 Krishna dinkar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568462 KRISHNA DINKAR PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-060-001/12
() 		3305016000NRG23210220231958394 21/02/2023 Mandulari 3305016WL079296 Mandulari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568460 MANDULARI DINKAR PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23210220231950511 21/02/2023 Ramdhani markam 3305016WL078955 Ramdhani markam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568458 RAMDHANI MARKAM PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23210220231950510 21/02/2023 RAMJEET 3305016WL078955 RAMJEET 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568349 MR RAMJIT MARKAM STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23210220231958397 21/02/2023 Sardadewi 3305016WL079296 Sardadewi 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568426 SHARDA DEVI AGRIYA IDBI BANK(607095)
168 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23210220231958396 21/02/2023 Shivnath 3305016WL079296 Shivnath 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568423 SHIVNATH AGRIYA IDBI BANK(607095)
169 RAMCHANDRAPUR CH-05-016-060-001/125
() 		3305016000NRG23210220231958398 21/02/2023 Ramnath 3305016WL079296 Ramnath 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568338 RAMNATH AGRIYA PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23210220231950512 21/02/2023 Dharamjeet 3305016WL078955 Dharamjeet 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568352 DHARMJIT MARKAM HDFC BANK LTD(607152)
171 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG23210220231950595 21/02/2023 Gulabi 3305016WL078959 Gulabi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568400 GULABIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-060-001/143
() 		3305016000NRG23210220231958376 21/02/2023 FULBASDEVI 3305016WL079295 FULBASDEVI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568339 RAJKUMARI DEENKAR PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG23210220231958377 21/02/2023 CHANDRADEV 3305016WL079295 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568428 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
174 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG23210220231958400 21/02/2023 Ramkumar 3305016WL079296 Ramkumar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568391 RAJKUMAR CHAUDHRI IDBI BANK(607095)
175 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG23210220231958401 21/02/2023 Reshmi 3305016WL079296 Reshmi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568392 RESHMIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
176 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG23210220231958402 21/02/2023 Udaya Chaudhri 3305016WL079296 Udaya Chaudhri 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568424 UDAY CHOWDHRI PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG23210220231958403 21/02/2023 DEVSHI 3305016WL079296 DEVSHI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568412 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-060-001/164
() 		3305016000NRG23210220231958404 21/02/2023 Nandkumar 3305016WL079296 Nandkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568397 NANDKUMAR YADAV PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23210220231958073 21/02/2023 Kalawati chawdhari 3305016WL079276 Kalawati chawdhari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568361 KALAWTI CHOWDHRI PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23210220231950597 21/02/2023 Manish kumar 3305016WL078959 Manish kumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568456 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23210220231950596 21/02/2023 Sujanya chaudhri 3305016WL078959 Sujanya chaudhri 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568427 SUNJAY CHOWDHRAI PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-060-001/171
() 		3305016000NRG23210220231958405 21/02/2023 Kuntidevi 3305016WL079296 Kuntidevi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568357 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-060-001/171
() 		3305016000NRG23210220231958406 21/02/2023 Ramvichar 3305016WL079296 Ramvichar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568414 Mr. RAMVICHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
184 RAMCHANDRAPUR CH-05-016-060-001/174
() 		3305016000NRG23210220231950513 21/02/2023 RAGHU 3305016WL078955 RAGHU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568404 RAGHU DEENKAR PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23210220231950235 21/02/2023 rajndra 3305016WL078944 rajndra 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568415 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-060-001/181-A
() 		3305016000NRG23210220231950236 21/02/2023 baldev 3305016WL078944 baldev 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568457 BALDEV PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23210220231958408 21/02/2023 PRADESHI 3305016WL079296 PRADESHI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568399 PARDESHI DEENKAR PUNJAB NATIONAL BANK(508568)
188 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23210220231958409 21/02/2023 RAJMUNI 3305016WL079296 RAJMUNI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568368 RAMJNI DINKAR IDBI BANK(607095)
189 RAMCHANDRAPUR CH-05-016-060-001/218-A
() 		3305016000NRG23210220231958378 21/02/2023 Vanshidhar 3305016WL079295 Vanshidhar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568413 MR BANSHIDHAR YADAV STATE BANK OF INDIA(508548)
190 RAMCHANDRAPUR CH-05-016-060-001/232
() 		3305016000NRG23210220231958075 21/02/2023 Fhulchand 3305016WL079276 Fhulchand 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568407 FULCHAND DEENKAR PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-060-001/232
() 		3305016000NRG23210220231958076 21/02/2023 Shanti 3305016WL079276 Shanti 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568360 SHANTI IDBI BANK(607095)
192 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23210220231950602 21/02/2023 Amritlal 3305016WL078959 Amritlal 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568411 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
193 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG23210220231950604 21/02/2023 Jasmila chaudhari 3305016WL078959 Jasmila chaudhari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568353 JASMILA DEENKAR PUNJAB NATIONAL BANK(508568)
194 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG23210220231950603 21/02/2023 Surjan chaudhri 3305016WL078959 Surjan chaudhri 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568417 SURJAN CHOWDRI PUNJAB NATIONAL BANK(508568)
195 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23210220231958380 21/02/2023 HARIKISHUN 3305016WL079295 HARIKISHUN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568372 HARIKISHUN DEENKAR PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23210220231958379 21/02/2023 Kaushalya 3305016WL079295 Kaushalya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568377 KAOWSALYA DEVI PUNJAB NATIONAL BANK(508568)
197 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG23210220231958381 21/02/2023 RUPNARAYAN 3305016WL079295 RUPNARAYAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568419 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
198 RAMCHANDRAPUR CH-05-016-060-001/280
() 		3305016000NRG23210220231958411 21/02/2023 DILEEP 3305016WL079296 DILEEP 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568390 DILEEPKUMAR YADAV PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG23210220231958077 21/02/2023 Rajkumar dinkar 3305016WL079276 Rajkumar dinkar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568396 RAJKUMAR DEENKAR PUNJAB NATIONAL BANK(508568)
200 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG23210220231958412 21/02/2023 Shantidevi 3305016WL079296 Shantidevi 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568350 BASANTIDEVI DINKAR IDBI BANK(607095)
201 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23210220231950605 21/02/2023 Laxman 3305016WL078959 Laxman 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568373 LAKSHMAN POYAM HDFC BANK LTD(607152)
202 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23210220231950606 21/02/2023 Usha 3305016WL078959 Usha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568340 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23210220231950607 21/02/2023 RAMKISUN 3305016WL078959 RAMKISUN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568375 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23210220231950608 21/02/2023 RAMPATIYA 3305016WL078959 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568341 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23210220231950609 21/02/2023 SANMANIYA 3305016WL078959 SANMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568378 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
206 RAMCHANDRAPUR CH-05-016-060-001/301
() 		3305016000NRG23210220231950239 21/02/2023 Rupchand 3305016WL078944 Rupchand 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568418 RUPCHAND MARKAM PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG23210220231950240 21/02/2023 Fulesh 3305016WL078944 Fulesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568401 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
208 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG23210220231950907 21/02/2023 Fulpati 3305016WL078964 Fulpati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568422 FULPATI POYAM PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23210220231950908 21/02/2023 Aarti 3305016WL078964 Aarti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568394 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-060-001/336
() 		3305016000NRG23210220231958383 21/02/2023 Babulal 3305016WL079295 Babulal 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568374 BABULAL PUSHAAM PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG23210220231950242 21/02/2023 Jinman 3305016WL078944 Jinman 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568461 JINMAN PUSHAM PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG23210220231950241 21/02/2023 Rambichar 3305016WL078944 Rambichar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568421 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23210220231950610 21/02/2023 Ramlakhan 3305016WL078959 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568425 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
214 RAMCHANDRAPUR CH-05-016-060-001/360
() 		3305016000NRG23210220231958384 21/02/2023 Sunita 3305016WL079295 Sunita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568455 KUMARI SUNITA PUNJAB NATIONAL BANK(508568)
215 RAMCHANDRAPUR CH-05-016-060-001/365
() 		3305016000NRG23210220231950612 21/02/2023 Urmila yadav 3305016WL078959 Urmila yadav 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568354 URMILA YADAV PUNJAB NATIONAL BANK(508568)
216 RAMCHANDRAPUR CH-05-016-060-001/40
() 		3305016000NRG23210220231958385 21/02/2023 Ramdhni 3305016WL079295 Ramdhni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568410 RAMDHANI POYAM PUNJAB NATIONAL BANK(508568)
217 RAMCHANDRAPUR CH-05-016-060-001/43
() 		3305016000NRG23210220231950243 21/02/2023 FAJEEHAT 3305016WL078944 FAJEEHAT 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309568416 Mr. FAJIHAT PANDO SO RAMJEET PANDO CHHATTISGARH GRAMIN BANK(607214)
218 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG23210220231950911 21/02/2023 RAMSUNDAR 3305016WL078964 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568402 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
219 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23210220231958388 21/02/2023 BUDHANI 3305016WL079295 BUDHANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568355 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23210220231958387 21/02/2023 SHIVNATH 3305016WL079295 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568337 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
221 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG23210220231950244 21/02/2023 SAMDEV 3305016WL078944 SAMDEV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568346 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG23210220231950245 21/02/2023 Toli 3305016WL078944 Toli 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568342 TOLI PANDO PUNJAB NATIONAL BANK(508568)
223 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23210220231958389 21/02/2023 Devrup 3305016WL079295 Devrup 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568395 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23210220231958390 21/02/2023 Shivkumari 3305016WL079295 Shivkumari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568359 SHIVKUWERDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
225 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG23210220231950912 21/02/2023 HARDAYAL 3305016WL078964 HARDAYAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568420 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
226 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23210220231950515 21/02/2023 DEVRUP 3305016WL078955 DEVRUP 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309568371 DEVRUP POYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 147900 147900
227 RAMCHANDRAPUR CH-05-016-011-002/654
() 		3305016000NRG23210220231951794 21/02/2023 Ramchandra 3305016WL079010 Ramchandra 00415 SBIN0001331 612 612 Processed 01/03/2023 9309568298 RAMCHANDRA BHANIYA PUNJAB NATIONAL BANK(508568)
228 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23210220231946659 21/02/2023 DEEPENDRA DUVE 3305016WL078798 DEEPENDRA DUVE 00415 SBIN0001331 612 612 Processed 28/02/2023 9309568284 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
229 RAMCHANDRAPUR CH-05-016-020-001/531
() 		3305016000NRG23200220231945485 21/02/2023 Dinesh kumar 3305016WL078745 Dinesh kumar 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568282 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
230 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG23210220231946663 21/02/2023 Javahir Ram 3305016WL078798 Javahir Ram 00415 SBIN0001331 612 612 Processed 01/03/2023 9309568301 JAWAHIR BHUIYA PUNJAB NATIONAL BANK(508568)
231 RAMCHANDRAPUR CH-05-016-024-001/212-A
() 		3305016000NRG23210220231958633 21/02/2023 parvti 3305016WL079310 parvti 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568287 PARVATI PUNJAB NATIONAL BANK(508568)
232 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG23210220231956829 21/02/2023 KALAWATI 3305016WL079227 KALAWATI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568290 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
233 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG23210220231957348 21/02/2023 rammandip yadav 3305016WL079246 rammandip yadav 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568297 RAMMANDIP YADAV PUNJAB NATIONAL BANK(508568)
234 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG23210220231957355 21/02/2023 Amita 3305016WL079246 Amita 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568292 MRS AMITA YADAV STATE BANK OF INDIA(508548)
235 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG23210220231958072 21/02/2023 Radheshyam nayak 3305016WL079276 Radheshyam nayak 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568309 MR RADHESHYAM NAYAK STATE BANK OF INDIA(508548)
236 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG23210220231950232 21/02/2023 Chandradev yadav 3305016WL078944 Chandradev yadav 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568286 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
237 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23210220231950598 21/02/2023 Bhagwandas Agariya 3305016WL078959 Bhagwandas Agariya 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568294 SHRI BHAGWANDAS AGRIYA STATE BANK OF INDIA(508548)
238 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG23210220231950905 21/02/2023 kunti 3305016WL078964 kunti 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568299 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
239 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG23210220231950909 21/02/2023 Bhagmaniya 3305016WL078964 Bhagmaniya 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568296 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
240 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG23210220231950910 21/02/2023 Ambika prasad 3305016WL078964 Ambika prasad 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568280 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
241 RAMCHANDRAPUR CH-05-016-060-001/55
() 		3305016000NRG23210220231958079 21/02/2023 Hirmatiya poyam 3305016WL079276 Hirmatiya poyam 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568306 HERMATIYA KUMARI PUNJAB NATIONAL BANK(508568)
242 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23210220231950517 21/02/2023 Sampat singh 3305016WL078955 Sampat singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309568288 MR SAMPAT SINGH PUSHAM STATE BANK OF INDIA(508548)
243 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23210220231958324 21/02/2023 Umesh Kumar 3305016WL079292 Umesh Kumar 00415 SBIN0001331 204 204 Processed 01/03/2023 9309568308 UMES AYAM PUNJAB NATIONAL BANK(508568)
244 RAMCHANDRAPUR CH-05-016-068-001/359-A
() 		3305016000NRG23210220231958333 21/02/2023 Sanjay 3305016WL079292 Sanjay 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309568285 SNJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
245 RAMCHANDRAPUR CH-05-016-060-001/296-A
() 		3305016000NRG23210220231950514 21/02/2023 Arjun singh poyam 3305016WL078955 Arjun singh poyam 00415 SBIN0005906 1224 1224 Processed 01/03/2023 9309568283 ARJUN SINGH POYAM PUNJAB NATIONAL BANK(508568)
246 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG23210220231950906 21/02/2023 Kumari fulman 3305016WL078964 Kumari fulman 00415 SBIN0005906 1224 1224 Processed 01/03/2023 9309568295 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 277442 277442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 Bank of Baroda BARB0RAMANU Ramanujganj 818
2 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 Central Bank Of India CBIN0284729 Wadrafnagar 3672
3 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 Central Bank Of India CBIN0284865 Ramanujganj 10812
4 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
5 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 19176
6 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
7 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15912
8 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 17952
9 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 8976
10 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
11 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11016
12 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6120
13 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
14 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 HDFC Bank HDFC0004314 Wadrafnager 1224
15 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 I.D.B.I.BANK IBKL0001239 Ramanujganj 6120
16 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 Punjab National Bank PUNB0732100 BALRAMPUR 147900
17 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 State Bank of India SBIN0001331 RAMANUJGANJ 19176
18 RAMCHANDRAPUR CH3305016_210223APB_FTO_467055 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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