Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150223APB_FTO_461422
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-05-016-016-002/80
() 		3305016000NRG23150220231919453 15/02/2023 Fulushawari 3305016WL077450 Fulushawari 00045 BARB0RAMANU 612 612 Processed 23/02/2023 9092481082 FULKESHARI KHAIRWAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG23150220231919456 15/02/2023 saktriya 3305016WL077450 saktriya 00045 BARB0RAMANU 204 204 Processed 23/02/2023 9092481081 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-014-001/54
() 		3305016000NRG23150220231919687 15/02/2023 devidyal 3305016WL077462 devidyal 00089 CBIN0281554 1224 1224 Processed 23/02/2023 9092481073 Devidyal Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-014-001/403
() 		3305016000NRG23150220231914413 15/02/2023 Ramshevak 3305016WL077207 Ramshevak 00089 CBIN0284729 1020 1020 Processed 23/02/2023 9092481015 RAMSAGER PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG23150220231919684 15/02/2023 Ramsubhag 3305016WL077462 Ramsubhag 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092481072 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
6 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG23150220231914740 15/02/2023 Fulmati 3305016WL077227 Fulmati 00089 CBIN0284865 816 816 Processed 23/02/2023 9092481074 Mr. FULMATI .. CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23150220231919676 15/02/2023 Devdhari Singh 3305016WL077462 Devdhari Singh 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092480964 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23150220231919677 15/02/2023 Rina Devi 3305016WL077462 Rina Devi 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481024 RINADEVI NO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG23150220231919679 15/02/2023 Dilbasiya Shyamle 3305016WL077462 Dilbasiya Shyamle 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481023 DILBASIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG23150220231919678 15/02/2023 Mandhari Singh 3305016WL077462 Mandhari Singh 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092480965 MANDHARI SHING PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG23150220231918878 15/02/2023 Dasrath 3305016WL077420 Dasrath 00089 CBIN0284865 1020 1020 Processed 23/02/2023 9092481070 Mr. DASRATH . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-044-001/827
() 		3305016000NRG23150220231919435 15/02/2023 fulmeniyan 3305016WL077449 fulmeniyan 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481080 FULMANIYAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-044-001/827
() 		3305016000NRG23150220231919434 15/02/2023 rajbali singh 3305016WL077449 rajbali singh 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481068 Mr. RAJBALI SINGH CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-045-001/782-A
() 		3305016000NRG23150220231910417 15/02/2023 Aarti Yadav 3305016WL076979 Aarti Yadav 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481022 AARTI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG23150220231910419 15/02/2023 RINKI YADAV 3305016WL076979 RINKI YADAV 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481014 Mrs. RINKI YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG23150220231910418 15/02/2023 UDAY KUMAR YADAV 3305016WL076979 UDAY KUMAR YADAV 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481040 MS RINKI YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-046-001/234
() 		3305016000NRG23150220231918235 15/02/2023 Mita devi 3305016WL077378 Mita devi 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481071 Mrs. MITA DEVI RAM CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-046-001/236
() 		3305016000NRG23150220231918241 15/02/2023 Vikash Ram 3305016WL077378 Vikash Ram 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092480963 VIKASH RAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG23150220231918257 15/02/2023 Tabaju Julaha 3305016WL077378 Tabaju Julaha 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092481075 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-063-001/159
() 		3305016000NRG23150220231919920 15/02/2023 RAJESH RAM 3305016WL077478 RAJESH RAM 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092480967 RAJESH RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG23150220231918965 15/02/2023 NARESH 3305016WL077423 NARESH 00089 CBIN0284865 1020 1020 Processed 23/02/2023 9092481076 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
22 RAMCHANDRAPUR CH-05-016-038-001/314-B
() 		3305016000NRG23150220231918761 15/02/2023 Lallu ram 3305016WL077414 Lallu ram 00093 CRGB0000701 1224 1224 Processed 23/02/2023 9092481087 MR LALLOO BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23150220231919398 15/02/2023 bajrangbali 3305016WL077449 bajrangbali 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092480914 BAJRANGBALI KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/786
() 		3305016000NRG23150220231910416 15/02/2023 JITLAL THAKUR 3305016WL076978 JITLAL THAKUR 00093 CRGB0006037 204 204 Processed 23/02/2023 9092480810 JITLAL THAKUR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-001/603
() 		3305016000NRG23150220231918256 15/02/2023 Manoj 3305016WL077378 Manoj 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092480821 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG23150220231918262 15/02/2023 RAMDAS 3305016WL077378 RAMDAS 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092480849 RAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
27 RAMCHANDRAPUR CH-05-016-044-001/142-B
() 		3305016000NRG23150220231919386 15/02/2023 madhu singh 3305016WL077449 madhu singh 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092480825 MADHU SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-044-001/168
() 		3305016000NRG23150220231919407 15/02/2023 shivnarayan 3305016WL077449 shivnarayan 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092481084 Mr. SHIVNARAYAN SURY WANSHI S/O CHETU S CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-001/303
() 		3305016000NRG23150220231919408 15/02/2023 rudeshwar 3305016WL077449 rudeshwar 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092481085 Mr. RUDESWAR NAGVANSI SO SRINATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
30 RAMCHANDRAPUR CH-05-016-036-003/256-A
() 		3305016000NRG23150220231920284 15/02/2023 Ghinhu Pal 3305016WL077489 Ghinhu Pal 00093 CRGB0006078 1223 1223 Processed 23/02/2023 9092480812 Mr. DHINHU PAL S/O ,,,,,, MAHADEV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-003/258-A
() 		3305016000NRG23150220231920285 15/02/2023 Champa Devi 3305016WL077489 Champa Devi 00093 CRGB0006078 1223 1223 Processed 23/02/2023 9092480928 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-036-003/428
() 		3305016000NRG23150220231920286 15/02/2023 Kusum 3305016WL077489 Kusum 00093 CRGB0006078 1223 1223 Processed 23/02/2023 9092480847 Mrs. KUSHUM . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-003/724
() 		3305016000NRG23150220231920290 15/02/2023 RAMSINGH 3305016WL077489 RAMSINGH 00093 CRGB0006078 1223 1223 Processed 23/02/2023 9092480800 RAM SINGH MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-036-003/766
() 		3305016000NRG23150220231920292 15/02/2023 Nirmala Devi 3305016WL077489 Nirmala Devi 00093 CRGB0006078 1223 1223 Processed 23/02/2023 9092480817 Mrs. NIRMALA DEVI W/O RAJBALI PAL CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-038-001/44-B
() 		3305016000NRG23150220231918776 15/02/2023 RAMRATAN 3305016WL077414 RAMRATAN 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092481088 Mr. RAMRATAN BHUIYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-038-001/604-A
() 		3305016000NRG23150220231918787 15/02/2023 Ramesh Ram 3305016WL077414 Ramesh Ram 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092481089 RAMESH S/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-038-001/713
() 		3305016000NRG23150220231918789 15/02/2023 Ajay Bhuinya 3305016WL077414 Ajay Bhuinya 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092481090 AJAY BHUIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG23150220231918793 15/02/2023 Sunil kumar 3305016WL077414 Sunil kumar 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092480906 MR SUNIL KUMAR BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 11011 11011
39 RAMCHANDRAPUR CH-05-016-001-001/371-A
() 		3305016000NRG23150220231919360 15/02/2023 Anita 3305016WL077448 Anita 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092480913 Miss. ANITA AAYAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-001-001/371-A
() 		3305016000NRG23150220231919359 15/02/2023 Vijay Ayam 3305016WL077448 Vijay Ayam 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092480912 Vijay Ayam BANK OF BARODA(606985)
41 RAMCHANDRAPUR CH-05-016-001-001/372-A
() 		3305016000NRG23150220231919364 15/02/2023 Rajendra 3305016WL077448 Rajendra 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092480911 Mr. RAJENDRA SINGH INDIAN BANK(607105)
42 RAMCHANDRAPUR CH-05-016-001-001/78
() 		3305016000NRG23150220231919370 15/02/2023 SUKHAMAN 3305016WL077448 SUKHAMAN 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092480852 SUKHAMAN . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-001-001/78
() 		3305016000NRG23150220231919369 15/02/2023 VISHWANATH 3305016WL077448 VISHWANATH 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092481093 VISHWANATH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-001-001/86-A
() 		3305016000NRG23150220231919371 15/02/2023 Sona Bacha Vishwakarma 3305016WL077448 Sona Bacha Vishwakarma 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092480924 SONABACHA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG23150220231919447 15/02/2023 manjay 3305016WL077450 manjay 00093 CRGB0006087 204 204 Processed 23/02/2023 9092480802 MAJAY SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG23150220231919448 15/02/2023 chhatmani 3305016WL077450 chhatmani 00093 CRGB0006087 612 612 Processed 23/02/2023 9092480803 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG23150220231919449 15/02/2023 Ramnath Khairavar 3305016WL077450 Ramnath Khairavar 00093 CRGB0006087 612 612 Processed 23/02/2023 9092480854 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-002/75
() 		3305016000NRG23150220231919452 15/02/2023 Ramdev 3305016WL077450 Ramdev 00093 CRGB0006087 612 612 Processed 23/02/2023 9092481091 RAM DEV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG23150220231919460 15/02/2023 PHOOLMATIYA KHAIRWAR 3305016WL077450 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 612 612 Processed 23/02/2023 9092480853 FULMATIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG23150220231918985 15/02/2023 mansa 3305016WL077423 mansa 00093 CRGB0006087 1020 1020 Processed 23/02/2023 9092480844 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
51 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG23150220231919256 15/02/2023 vijay gupta 3305016WL077437 vijay gupta 00093 CRGB0006100 612 612 Processed 23/02/2023 9092480818 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-027-002/130
() 		3305016000NRG23150220231919257 15/02/2023 Dinesh Kumar 3305016WL077437 Dinesh Kumar 00093 CRGB0006100 408 408 Processed 23/02/2023 9092480931 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-027-002/131
() 		3305016000NRG23150220231920177 15/02/2023 Foolkumari 3305016WL077485 Foolkumari 00093 CRGB0006100 303 303 Processed 23/02/2023 9092480822 PHULKUMARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG23150220231920178 15/02/2023 netmani 3305016WL077485 netmani 00093 CRGB0006100 303 303 Processed 23/02/2023 9092480813 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG23150220231920203 15/02/2023 Urmila devi 3305016WL077485 Urmila devi 00093 CRGB0006100 303 303 Processed 23/02/2023 9092480814 URMILA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/372
() 		3305016000NRG23150220231918974 15/02/2023 Amarsay Singh 3305016WL077423 Amarsay Singh 00093 CRGB0006100 1020 1020 Processed 23/02/2023 9092480826 Amar Saya Singh FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG23150220231918982 15/02/2023 NARESH SINGH 3305016WL077423 NARESH SINGH 00093 CRGB0006100 1020 1020 Processed 23/02/2023 9092480819 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3969 3969
58 RAMCHANDRAPUR CH-05-016-001-001/15-B
() 		3305016000NRG23150220231919354 15/02/2023 chhottelaal 3305016WL077448 chhottelaal 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092481092 CHHOTE LAL AYAM BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-001-001/15-B
() 		3305016000NRG23150220231919355 15/02/2023 Phoolmati 3305016WL077448 Phoolmati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480915 FULMATI AYAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG23150220231919358 15/02/2023 roshandip 3305016WL077448 roshandip 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480846 Mr. ROUSHAN DEEP PUSHMA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-001-001/991-A
() 		3305016000NRG23150220231919372 15/02/2023 Devmati 3305016WL077448 Devmati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480916 SANTISYAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-001-001/991-A
() 		3305016000NRG23150220231919373 15/02/2023 Parmeswar 3305016WL077448 Parmeswar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092481094 MR PARMESHWAR SHYAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG23150220231914568 15/02/2023 Munna lal 3305016WL077221 Munna lal 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480855 MISS MUNNA MARAVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-013-001/173
() 		3305016000NRG23150220231910328 15/02/2023 devsay 3305016WL076976 devsay 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480804 DEVSAY SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG23150220231910330 15/02/2023 Yashoda 3305016WL076976 Yashoda 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480908 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-013-001/326
() 		3305016000NRG23150220231910348 15/02/2023 MANMATI KHAIRWAR 3305016WL076976 MANMATI KHAIRWAR 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480907 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-013-001/326
() 		3305016000NRG23150220231910349 15/02/2023 RAMGULAB KHAIRWAR 3305016WL076976 RAMGULAB KHAIRWAR 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480910 RAMGULAB SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-013-001/327
() 		3305016000NRG23150220231910354 15/02/2023 DILMUNI SINGH 3305016WL076976 DILMUNI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480909 DILMUNI SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-013-001/358
() 		3305016000NRG23150220231910359 15/02/2023 Anita 3305016WL076976 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480824 Mr. ANITA SINGH WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23150220231914391 15/02/2023 Fulmaniya 3305016WL077203 Fulmaniya 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9092480806 PHULMENI POYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23150220231914390 15/02/2023 Jal singh 3305016WL077203 Jal singh 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9092480805 JAYSHINGH POYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG23150220231919665 15/02/2023 Dilbasiya 3305016WL077462 Dilbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480920 DILBASIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-014-001/357
() 		3305016000NRG23150220231919666 15/02/2023 RAMNATH 3305016WL077462 RAMNATH 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480927 RAMNATH MARKAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG23150220231919668 15/02/2023 Dasmatiya 3305016WL077462 Dasmatiya 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480922 DHASHMTIYA MARKAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG23150220231919667 15/02/2023 Rajkumar 3305016WL077462 Rajkumar 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480926 RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23150220231919671 15/02/2023 Faudaar 3305016WL077462 Faudaar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480850 FUODAR MARKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23150220231919670 15/02/2023 MEENA 3305016WL077462 MEENA 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480801 MINAKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23150220231919672 15/02/2023 Shivkumari 3305016WL077462 Shivkumari 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480851 SHIVKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG23150220231919685 15/02/2023 Kalawati 3305016WL077462 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480923 KLAWTI MARKAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-014-001/56-A
() 		3305016000NRG23150220231919624 15/02/2023 Shayamlal 3305016WL077458 Shayamlal 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480823 SYAMLAL MERABI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG23150220231919689 15/02/2023 Kalawti 3305016WL077462 Kalawti 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480921 KLAWTI POYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG23150220231919688 15/02/2023 Shivsaran 3305016WL077462 Shivsaran 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480925 SHIVSERNRA MARKAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG23150220231920190 15/02/2023 anita 3305016WL077485 anita 00093 SBIN0RRCHGB 202 202 Processed 23/02/2023 9092480820 Mrs. ANITA DEVIW/O DHARMAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG23150220231920189 15/02/2023 dharman singh 3305016WL077485 dharman singh 00093 SBIN0RRCHGB 202 202 Processed 23/02/2023 9092480845 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-027-002/304-D
() 		3305016000NRG23150220231920194 15/02/2023 sunil 3305016WL077485 sunil 00093 SBIN0RRCHGB 202 202 Processed 23/02/2023 9092480918 Mr. SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23150220231919261 15/02/2023 Bablu ram 3305016WL077437 Bablu ram 00093 SBIN0RRCHGB 306 306 Processed 23/02/2023 9092480808 BABLU RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23150220231919262 15/02/2023 Bidyawati devi 3305016WL077437 Bidyawati devi 00093 SBIN0RRCHGB 306 306 Processed 23/02/2023 9092480809 Mrs. BIDYAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG23150220231920202 15/02/2023 Fulabasiya singh 3305016WL077485 Fulabasiya singh 00093 SBIN0RRCHGB 202 202 Processed 23/02/2023 9092480917 FULABASIYA SINGH HDFC BANK LTD(607152)
89 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG23150220231919265 15/02/2023 Dinesh kumar 3305016WL077437 Dinesh kumar 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092480930 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG23150220231920206 15/02/2023 Kameshvar singh 3305016WL077485 Kameshvar singh 00093 SBIN0RRCHGB 303 303 Processed 23/02/2023 9092480815 KAMESHWAR PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23150220231919266 15/02/2023 Shiv Kumar Sav 3305016WL077437 Shiv Kumar Sav 00093 SBIN0RRCHGB 306 306 Processed 23/02/2023 9092480919 Mr. SHIVKUMAR SAV CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-028-001/45
() 		3305016000NRG23150220231918883 15/02/2023 Jitendra 3305016WL077420 Jitendra 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9092480929 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-028-001/510-A
() 		3305016000NRG23150220231918884 15/02/2023 nitish kumar 3305016WL077420 nitish kumar 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9092480811 Mr. NITISH KUMAR . JAGATE CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG23150220231919911 15/02/2023 raman singh 3305016WL077477 raman singh 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480816 RAMAN SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-044-001/168
() 		3305016000NRG23150220231919406 15/02/2023 Sangita 3305016WL077449 Sangita 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092480848 Ms. SANGITA . CENTRAL BANK OF INDIA(607115)
96 RAMCHANDRAPUR CH-05-016-044-001/375
() 		3305016000NRG23150220231919412 15/02/2023 raammangal 3305016WL077449 raammangal 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092481086 Mr. RAM MANGAL MARKAM S/O MAHESHAR MAR CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-044-001/614-A
() 		3305016000NRG23150220231919423 15/02/2023 Dasrath 3305016WL077449 Dasrath 00093 SBIN0RRCHGB 408 408 Processed 23/02/2023 9092480807 Mr. DASRATH SURYAVANSHI SO DEVNATH SURYA CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-044-001/797
() 		3305016000NRG23150220231919429 15/02/2023 Hirmaniya 3305016WL077449 Hirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092481083 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37117 37117
99 RAMCHANDRAPUR CH-05-016-051-001/148-A
() 		3305016000NRG23150220231919037 15/02/2023 kaoshar ansari 3305016WL077425 kaoshar ansari 00152 HDFC0003327 1224 1224 Processed 23/02/2023 9092481079 MR KAUSAR ALI ANSARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
100 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG23150220231914741 15/02/2023 Ramwtar saruta 3305016WL077227 Ramwtar saruta 00165 IBKL0001239 1020 1020 Processed 23/02/2023 9092480932 RAMAUTAR SAROOTA IDBI BANK(607095)
101 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG23150220231914564 15/02/2023 Sonsay Bhaniya 3305016WL077221 Sonsay Bhaniya 00165 IBKL0001239 1020 1020 Processed 23/02/2023 9092480961 SONSAYA BHANIYA IDBI BANK(607095)
102 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG23150220231914567 15/02/2023 Ramshran 3305016WL077221 Ramshran 00165 IBKL0001239 612 612 Processed 23/02/2023 9092480960 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 2652 2652
103 RAMCHANDRAPUR CH-05-016-001-001/156-A
() 		3305016000NRG23150220231919330 15/02/2023 Aarti 3305016WL077445 Aarti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480828 ARTI YADAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG23150220231919368 15/02/2023 Suryadev 3305016WL077448 Suryadev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481008 SURYADEV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-011-002/22
() 		3305016000NRG23150220231914562 15/02/2023 Shayamwati 3305016WL077221 Shayamwati 00354 PUNB0732100 612 612 Processed 23/02/2023 9092481098 SHYAMVATI JAYSVAL IDBI BANK(607095)
106 RAMCHANDRAPUR CH-05-016-011-002/249
() 		3305016000NRG23150220231914563 15/02/2023 Fuleshwri 3305016WL077221 Fuleshwri 00354 PUNB0732100 612 612 Processed 23/02/2023 9092481099 FULESHVRI UIKE IDBI BANK(607095)
107 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG23150220231914732 15/02/2023 shriram 3305016WL077227 shriram 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481095 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG23150220231914734 15/02/2023 Manbaso 3305016WL077227 Manbaso 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481097 MISS MANBASO MARAVI STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG23150220231914733 15/02/2023 Ramlakhan 3305016WL077227 Ramlakhan 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481066 MR RAMLAKHAN MARAVI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG23150220231914739 15/02/2023 Ramnaryan 3305016WL077227 Ramnaryan 00354 PUNB0732100 816 816 Rejected 23/02/2023 9092481067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG23150220231914545 15/02/2023 Manraj 3305016WL077219 Manraj 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481096 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG23150220231910312 15/02/2023 Rajwanti 3305016WL076976 Rajwanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480955 RAJWANTI SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG23150220231910311 15/02/2023 Ramawtar 3305016WL076976 Ramawtar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480947 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-013-001/150
() 		3305016000NRG23150220231910317 15/02/2023 AMLAI 3305016WL076976 AMLAI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481063 AMLAI NAYK PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-013-001/151
() 		3305016000NRG23150220231910319 15/02/2023 Munna 3305016WL076976 Munna 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480989 MUNA NAYK PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-013-001/151
() 		3305016000NRG23150220231910320 15/02/2023 Naginadevi 3305016WL076976 Naginadevi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480951 MISS NAGEENA DEVI NAYAK STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG23150220231910329 15/02/2023 shiram 3305016WL076976 shiram 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480942 SIRAN SINGH PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-013-001/215
() 		3305016000NRG23150220231910338 15/02/2023 manmati 3305016WL076976 manmati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480948 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-013-001/221
() 		3305016000NRG23150220231910339 15/02/2023 Kalawati 3305016WL076976 Kalawati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480941 KALAWTI DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-013-001/327
() 		3305016000NRG23150220231910355 15/02/2023 DEVKUMAR SINGH 3305016WL076976 DEVKUMAR SINGH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480843 DEV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-013-001/366-A
() 		3305016000NRG23150220231910362 15/02/2023 KAMLESH 3305016WL076976 KAMLESH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480842 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-013-001/384
() 		3305016000NRG23150220231910363 15/02/2023 RAJKUMARI 3305016WL076976 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480954 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-013-001/411
() 		3305016000NRG23150220231910372 15/02/2023 MUNALAL 3305016WL076976 MUNALAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480950 MUNALAL SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-013-001/411
() 		3305016000NRG23150220231910373 15/02/2023 SUNITA 3305016WL076976 SUNITA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480949 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-013-001/434
() 		3305016000NRG23150220231910385 15/02/2023 INKUNWAR DEVI 3305016WL076976 INKUNWAR DEVI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480952 INKUAR SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-013-001/434
() 		3305016000NRG23150220231910384 15/02/2023 KANTA PRASAD 3305016WL076976 KANTA PRASAD 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480953 KANTA SINGH PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-013-001/46
() 		3305016000NRG23150220231910388 15/02/2023 Mhadev 3305016WL076976 Mhadev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481062 MHADEV SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-013-001/541
() 		3305016000NRG23150220231910392 15/02/2023 Vijay kumar 3305016WL076976 Vijay kumar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480937 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG23150220231910396 15/02/2023 Anrup 3305016WL076976 Anrup 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480936 ANRUD NAYK PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-013-001/90
() 		3305016000NRG23150220231910406 15/02/2023 Matlu Ram 3305016WL076976 Matlu Ram 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480940 MATLURAM NAYK PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-013-001/90
() 		3305016000NRG23150220231910405 15/02/2023 Soniyadevi 3305016WL076976 Soniyadevi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480988 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-013-001/93
() 		3305016000NRG23150220231910410 15/02/2023 Laxman 3305016WL076976 Laxman 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480938 LACHHMAN NAYAK PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-014-001/113
() 		3305016000NRG23150220231914412 15/02/2023 Ramvirsh 3305016WL077207 Ramvirsh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480876 MR RAMVRIKSH POYA STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-014-001/170
() 		3305016000NRG23150220231919661 15/02/2023 anita 3305016WL077462 anita 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480863 ANITA MARKAM PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG23150220231919662 15/02/2023 Chotelal 3305016WL077462 Chotelal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480865 Mr. CHHOTELAL SINGH CENTRAL BANK OF INDIA(607115)
136 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG23150220231919663 15/02/2023 Rajpatiya 3305016WL077462 Rajpatiya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480877 Miss. RAJPATIYA MARKAM WO CHHOTELAL SING CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-014-001/342
() 		3305016000NRG23150220231919664 15/02/2023 Devnath 3305016WL077462 Devnath 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480874 DEVNATH MARKAM PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG23150220231919674 15/02/2023 DILBASIYA 3305016WL077462 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480833 FULKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG23150220231919673 15/02/2023 Sampat 3305016WL077462 Sampat 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480867 SAMPAT OEKE PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG23150220231919675 15/02/2023 basanti 3305016WL077462 basanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480868 BASANTI ARMO PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG23150220231919681 15/02/2023 LALSAY 3305016WL077462 LALSAY 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480866 LALSAY ARMO PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG23150220231919682 15/02/2023 Shanti 3305016WL077462 Shanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481048 SANTI NO PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG23150220231919683 15/02/2023 Ram Markam 3305016WL077462 Ram Markam 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480870 RAMSHING MARKAM PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG23150220231919686 15/02/2023 Ramsundar 3305016WL077462 Ramsundar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480862 RAMSUNDER MARKAM PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-014-001/60
() 		3305016000NRG23150220231919625 15/02/2023 Moharmniya 3305016WL077458 Moharmniya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480879 MOHERMNIYA OEKE PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23150220231919631 15/02/2023 mansingh 3305016WL077458 mansingh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480875 MR MAN SINGH OIKE STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23150220231919632 15/02/2023 prameswari 3305016WL077458 prameswari 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480878 PERMESWERI OEKE PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-027-002/107
() 		3305016000NRG23150220231919254 15/02/2023 lalapati 3305016WL077437 lalapati 00354 PUNB0732100 306 306 Processed 23/02/2023 9092481050 LALPATI BHUIYA PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23150220231919259 15/02/2023 Jgochi 3305016WL077437 Jgochi 00354 PUNB0732100 306 306 Processed 23/02/2023 9092481054 MRS JAUTRI JAUTRI STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23150220231919258 15/02/2023 satyanarayan 3305016WL077437 satyanarayan 00354 PUNB0732100 306 306 Processed 23/02/2023 9092480832 MR SATNARAIN BHUIYAN STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-027-002/253
() 		3305016000NRG23150220231920179 15/02/2023 Chmaru 3305016WL077485 Chmaru 00354 PUNB0732100 303 303 Processed 23/02/2023 9092481052 Mr. CHAMRU BHUEIYA S/O RAMBRICH RAM . CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-027-002/253
() 		3305016000NRG23150220231920180 15/02/2023 Mantokha 3305016WL077485 Mantokha 00354 PUNB0732100 303 303 Processed 23/02/2023 9092481051 MANTORVA PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-027-002/291
() 		3305016000NRG23150220231920185 15/02/2023 chhtu 3305016WL077485 chhtu 00354 PUNB0732100 303 303 Processed 23/02/2023 9092481049 CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-027-002/291
() 		3305016000NRG23150220231920186 15/02/2023 PANPATI 3305016WL077485 PANPATI 00354 PUNB0732100 303 303 Processed 23/02/2023 9092481057 PANPATI PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-027-002/334
() 		3305016000NRG23150220231920195 15/02/2023 Asok 3305016WL077485 Asok 00354 PUNB0732100 606 606 Processed 23/02/2023 9092481053 MR VIJAY SAV STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23150220231919263 15/02/2023 umed 3305016WL077437 umed 00354 PUNB0732100 612 612 Processed 23/02/2023 9092481055 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
157 RAMCHANDRAPUR CH-05-016-027-002/343
() 		3305016000NRG23150220231920198 15/02/2023 Birendar 3305016WL077485 Birendar 00354 PUNB0732100 606 606 Processed 23/02/2023 9092481056 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-028-001/114
() 		3305016000NRG23150220231918876 15/02/2023 RAMSUNDAR 3305016WL077420 RAMSUNDAR 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480856 RAMSUNDRA SINGH PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-028-001/117
() 		3305016000NRG23150220231918877 15/02/2023 SARWAN 3305016WL077420 SARWAN 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480935 SHARAVAN KUMAR JAGATE IDBI BANK(607095)
160 RAMCHANDRAPUR CH-05-016-028-001/178
() 		3305016000NRG23150220231918880 15/02/2023 BAJRANG 3305016WL077420 BAJRANG 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480857 BAJRANG SINGH PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-028-001/178
() 		3305016000NRG23150220231918879 15/02/2023 DEVKALIYA 3305016WL077420 DEVKALIYA 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480858 DEVKALIYA DEVI PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-028-001/236
() 		3305016000NRG23150220231918881 15/02/2023 Jeevnandan 3305016WL077420 Jeevnandan 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480864 JIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-028-001/237
() 		3305016000NRG23150220231918882 15/02/2023 shankar 3305016WL077420 shankar 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480861 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
164 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23150220231919906 15/02/2023 Ramkisun 3305016WL077477 Ramkisun 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481041 RAMKISUN SINGH PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-029-001/420-A
() 		3305016000NRG23150220231919912 15/02/2023 madan 3305016WL077477 madan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481060 Mr. MADAN KUMAR SINGH S/O RAMKISHUN SING CHHATTISGARH GRAMIN BANK(607214)
166 RAMCHANDRAPUR CH-05-016-036-003/701
() 		3305016000NRG23150220231920289 15/02/2023 RAJKUMARI 3305016WL077489 RAJKUMARI 00354 PUNB0732100 1223 1223 Processed 23/02/2023 9092481065 RAJKUMARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG23150220231918741 15/02/2023 DILBASIYA 3305016WL077414 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480837 DILVASIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG23150220231918740 15/02/2023 SURESH 3305016WL077414 SURESH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480933 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-038-001/190
() 		3305016000NRG23150220231918745 15/02/2023 GITA 3305016WL077414 GITA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480836 Mrs. GITA W/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
170 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG23150220231918746 15/02/2023 RAMSUNDAR 3305016WL077414 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480896 RAM SUNDAR S/O RAGHUBAR . CHHATTISGARH GRAMIN BANK(607214)
171 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23150220231918751 15/02/2023 BASANT 3305016WL077414 BASANT 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480901 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23150220231918750 15/02/2023 RAMPRAWESH 3305016WL077414 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480905 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
173 RAMCHANDRAPUR CH-05-016-038-001/220
() 		3305016000NRG23150220231918752 15/02/2023 ANUP 3305016WL077414 ANUP 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480897 ANUP BHUIYAN PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-038-001/291
() 		3305016000NRG23150220231918755 15/02/2023 SUBHASH 3305016WL077414 SUBHASH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480835 SHRI SUBHASH AGRIYA STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-038-001/326
() 		3305016000NRG23150220231918765 15/02/2023 usha 3305016WL077414 usha 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480827 MRS USHA DEVI BHUIYAN STATE BANK OF INDIA(508548)
176 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23150220231918766 15/02/2023 omkar 3305016WL077414 omkar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481061 Mr. OMKAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
177 RAMCHANDRAPUR CH-05-016-038-001/38
() 		3305016000NRG23150220231918771 15/02/2023 parwa 3305016WL077414 parwa 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480895 PRABHA BHUIYA PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG23150220231918775 15/02/2023 FULMATIYA 3305016WL077414 FULMATIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480902 Mrs. PHULMATIA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
179 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG23150220231918780 15/02/2023 pwan 3305016WL077414 pwan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480900 PAWAN SAY BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG23150220231918781 15/02/2023 sunita 3305016WL077414 sunita 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480899 Mrs. SUNITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
181 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG23150220231918783 15/02/2023 RAIYA 3305016WL077414 RAIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480904 Mrs. RAIA W/O RAMPRAWESH CHHATTISGARH GRAMIN BANK(607214)
182 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG23150220231918782 15/02/2023 RAMUMESH 3305016WL077414 RAMUMESH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480903 RAMUMESH S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
183 RAMCHANDRAPUR CH-05-016-038-001/69-A
() 		3305016000NRG23150220231918788 15/02/2023 INDRAWATI 3305016WL077414 INDRAWATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480898 Mrs. INDRAWATI W/O RA MSURAT . CHHATTISGARH GRAMIN BANK(607214)
184 RAMCHANDRAPUR CH-05-016-038-001/9-B
() 		3305016000NRG23150220231918796 15/02/2023 SHIVPATIYA 3305016WL077414 SHIVPATIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480934 Mrs. SHIV PATIA W/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
185 RAMCHANDRAPUR CH-05-016-038-001/9-B
() 		3305016000NRG23150220231918795 15/02/2023 SOMARU 3305016WL077414 SOMARU 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480838 SOMARU S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
186 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG23150220231920046 15/02/2023 SAHADEV 3305016WL077483 SAHADEV 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481004 SHADEV YADV PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-039-001/104
() 		3305016000NRG23150220231920050 15/02/2023 Manmati 3305016WL077483 Manmati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481005 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
188 RAMCHANDRAPUR CH-05-016-039-001/104
() 		3305016000NRG23150220231920051 15/02/2023 Prayag 3305016WL077483 Prayag 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481101 SHRI PRYAG SINGH STATE BANK OF INDIA(508548)
189 RAMCHANDRAPUR CH-05-016-039-001/130
() 		3305016000NRG23150220231920056 15/02/2023 indrawati 3305016WL077483 indrawati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481006 INDRVTI YADV PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-039-001/130
() 		3305016000NRG23150220231920057 15/02/2023 viran 3305016WL077483 viran 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481007 MR BIRAN YADAV STATE BANK OF INDIA(508548)
191 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG23150220231920063 15/02/2023 Mukesh 3305016WL077483 Mukesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480839 MUKESH JAYSVAL IDBI BANK(607095)
192 RAMCHANDRAPUR CH-05-016-039-001/15
() 		3305016000NRG23150220231920071 15/02/2023 Bashanti 3305016WL077483 Bashanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481047 BASHNTI YADV PUNJAB NATIONAL BANK(508568)
193 RAMCHANDRAPUR CH-05-016-039-001/15
() 		3305016000NRG23150220231920070 15/02/2023 SANTOSH 3305016WL077483 SANTOSH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481010 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
194 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG23150220231920079 15/02/2023 Rahul 3305016WL077483 Rahul 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481011 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
195 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG23150220231920082 15/02/2023 KISHMATIYA 3305016WL077483 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481002 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG23150220231920087 15/02/2023 Chinta 3305016WL077483 Chinta 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481003 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
197 RAMCHANDRAPUR CH-05-016-039-001/267
() 		3305016000NRG23150220231920088 15/02/2023 Mukesh 3305016WL077483 Mukesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481009 MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
198 RAMCHANDRAPUR CH-05-016-039-001/4-A
() 		3305016000NRG23150220231920094 15/02/2023 ANURADHA 3305016WL077483 ANURADHA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481045 MISS ANURADHA GUPTA STATE BANK OF INDIA(508548)
199 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG23150220231920099 15/02/2023 Vijay 3305016WL077483 Vijay 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481012 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
200 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG23150220231920104 15/02/2023 Munavara 3305016WL077483 Munavara 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481046 MUNIKA GUPTA PUNJAB NATIONAL BANK(508568)
201 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG23150220231920103 15/02/2023 Umesh 3305016WL077483 Umesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481042 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG23150220231920116 15/02/2023 PUSPA 3305016WL077483 PUSPA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481044 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG23150220231920115 15/02/2023 SHANDEEP 3305016WL077483 SHANDEEP 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481043 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
204 RAMCHANDRAPUR CH-05-016-044-001/11-A
() 		3305016000NRG23150220231919376 15/02/2023 Kujul 3305016WL077449 Kujul 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480873 KUJUL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-044-001/142-B
() 		3305016000NRG23150220231919385 15/02/2023 yadubar singh surywanshi 3305016WL077449 yadubar singh surywanshi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480871 YDUBAR SINGH PUNJAB NATIONAL BANK(508568)
206 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23150220231919396 15/02/2023 prahalad 3305016WL077449 prahalad 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480881 PRAHALAD SURYAVANSHI PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23150220231919417 15/02/2023 Jagdish 3305016WL077449 Jagdish 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480880 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23150220231919418 15/02/2023 Kamla 3305016WL077449 Kamla 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480860 Mrs. KAMLA DEVI S/O JAGDISH SINGH CHHATTISGARH GRAMIN BANK(607214)
209 RAMCHANDRAPUR CH-05-016-044-001/596
() 		3305016000NRG23150220231919419 15/02/2023 shivbrat 3305016WL077449 shivbrat 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480831 SHIVWARAT PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23150220231919425 15/02/2023 Manmati 3305016WL077449 Manmati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480829 MAANMATI AGRIYA PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23150220231919424 15/02/2023 Ramdhani 3305016WL077449 Ramdhani 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480830 MR RAMDHANI AGRIYA STATE BANK OF INDIA(508548)
212 RAMCHANDRAPUR CH-05-016-044-001/797
() 		3305016000NRG23150220231919428 15/02/2023 Rambhajan 3305016WL077449 Rambhajan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480872 RAMBHAJAN MARKAM PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-045-001/11
() 		3305016000NRG23150220231910414 15/02/2023 Saviya 3305016WL076978 Saviya 00354 PUNB0732100 204 204 Processed 23/02/2023 9092481013 SAVIYS KHATUN PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-045-001/5
() 		3305016000NRG23150220231910415 15/02/2023 ILIYAS 3305016WL076978 ILIYAS 00354 PUNB0732100 204 204 Processed 23/02/2023 9092481100 Mr. ILIYAS ANSARI CENTRAL BANK OF INDIA(607115)
215 RAMCHANDRAPUR CH-05-016-046-001/111-A
() 		3305016000NRG23150220231918234 15/02/2023 DHARMENDRA 3305016WL077378 DHARMENDRA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480882 DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
216 RAMCHANDRAPUR CH-05-016-046-001/235
() 		3305016000NRG23150220231918239 15/02/2023 Ramlagan Ram 3305016WL077378 Ramlagan Ram 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480840 RAMLAGAN RAM PUNJAB NATIONAL BANK(508568)
217 RAMCHANDRAPUR CH-05-016-046-001/591-A
() 		3305016000NRG23150220231918248 15/02/2023 bhagirathi 3305016WL077378 bhagirathi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481059 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
218 RAMCHANDRAPUR CH-05-016-046-001/591-A
() 		3305016000NRG23150220231918249 15/02/2023 meena 3305016WL077378 meena 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480834 Mrs. MINA DEVI W/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
219 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG23150220231918250 15/02/2023 manikchand 3305016WL077378 manikchand 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480859 MANIKCHAND YADAV PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG23150220231918263 15/02/2023 sopan 3305016WL077378 sopan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480883 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
221 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG23150220231919929 15/02/2023 ANUP RAM 3305016WL077478 ANUP RAM 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092481064 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-064-001/152
() 		3305016000NRG23150220231920122 15/02/2023 MANOJ 3305016WL077483 MANOJ 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480886 SHRI MANOJ KUMAR STATE BANK OF INDIA(508548)
223 RAMCHANDRAPUR CH-05-016-064-001/224
() 		3305016000NRG23150220231920124 15/02/2023 Rambelash 3305016WL077483 Rambelash 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480884 RAMBELASH RAM PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-064-001/27
() 		3305016000NRG23150220231920127 15/02/2023 HIRALAL 3305016WL077483 HIRALAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480869 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
225 RAMCHANDRAPUR CH-05-016-064-001/290
() 		3305016000NRG23150220231920133 15/02/2023 kismatiya 3305016WL077483 kismatiya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480885 MRS KISMATIYA AGRIYA STATE BANK OF INDIA(508548)
226 RAMCHANDRAPUR CH-05-016-064-001/47
() 		3305016000NRG23150220231920141 15/02/2023 jamuna 3305016WL077483 jamuna 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480894 SHRI JAMUNA RAM STATE BANK OF INDIA(508548)
227 RAMCHANDRAPUR CH-05-016-064-001/47
() 		3305016000NRG23150220231920142 15/02/2023 Sakunti 3305016WL077483 Sakunti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480893 SAKUNTI MANJHI PUNJAB NATIONAL BANK(508568)
228 RAMCHANDRAPUR CH-05-016-064-001/53
() 		3305016000NRG23150220231920150 15/02/2023 PARMILA 3305016WL077483 PARMILA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480890 PARMILA PUNJAB NATIONAL BANK(508568)
229 RAMCHANDRAPUR CH-05-016-064-001/53
() 		3305016000NRG23150220231920149 15/02/2023 SAYAMBIHARI 3305016WL077483 SAYAMBIHARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480891 SHYAMBIHARI PUNJAB NATIONAL BANK(508568)
230 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG23150220231920155 15/02/2023 SHIVKUMAR 3305016WL077483 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480892 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
231 RAMCHANDRAPUR CH-05-016-064-001/66
() 		3305016000NRG23150220231920160 15/02/2023 ASHOK 3305016WL077483 ASHOK 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480887 MR ASHOK BADI STATE BANK OF INDIA(508548)
232 RAMCHANDRAPUR CH-05-016-064-001/66
() 		3305016000NRG23150220231920161 15/02/2023 NIRASO 3305016WL077483 NIRASO 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480888 NIRASHO PUNJAB NATIONAL BANK(508568)
233 RAMCHANDRAPUR CH-05-016-064-001/67
() 		3305016000NRG23150220231920162 15/02/2023 MUNNA RAM 3305016WL077483 MUNNA RAM 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092480889 MR MUNARAM BADI STATE BANK OF INDIA(508548)
234 RAMCHANDRAPUR CH-05-016-065-001/10
() 		3305016000NRG23150220231918946 15/02/2023 dhaneshwari 3305016WL077423 dhaneshwari 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480987 DHANESHWARI PUNJAB NATIONAL BANK(508568)
235 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG23150220231918947 15/02/2023 banarshi 3305016WL077423 banarshi 00354 PUNB0732100 816 816 Processed 23/02/2023 9092480992 BANARASI SINGH PUNJAB NATIONAL BANK(508568)
236 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG23150220231918948 15/02/2023 Budhdev 3305016WL077423 Budhdev 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480996 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
237 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG23150220231918949 15/02/2023 KAMLA SINGH 3305016WL077423 KAMLA SINGH 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480997 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
238 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG23150220231918953 15/02/2023 PAMPAAPATI SINGH 3305016WL077423 PAMPAAPATI SINGH 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480959 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
239 RAMCHANDRAPUR CH-05-016-065-001/276
() 		3305016000NRG23150220231918955 15/02/2023 RAMKISHUN SINGH 3305016WL077423 RAMKISHUN SINGH 00354 PUNB0732100 612 612 Processed 23/02/2023 9092481000 Ramkishun Singh FINO PAYMENTS BANK LTD(608001)
240 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG23150220231918956 15/02/2023 Bandhan Singh 3305016WL077423 Bandhan Singh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480956 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
241 RAMCHANDRAPUR CH-05-016-065-001/294-A
() 		3305016000NRG23150220231918960 15/02/2023 Nandu 3305016WL077423 Nandu 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480957 Mr. NANDU RAJ YADAV CENTRAL BANK OF INDIA(607115)
242 RAMCHANDRAPUR CH-05-016-065-001/320-A
() 		3305016000NRG23150220231918961 15/02/2023 Gita 3305016WL077423 Gita 00354 PUNB0732100 816 816 Processed 23/02/2023 9092480994 GEETA SINGH PUNJAB NATIONAL BANK(508568)
243 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG23150220231918962 15/02/2023 Inglesh 3305016WL077423 Inglesh 00354 PUNB0732100 204 204 Processed 23/02/2023 9092480939 Inglesh Kumar FINO PAYMENTS BANK LTD(608001)
244 RAMCHANDRAPUR CH-05-016-065-001/330
() 		3305016000NRG23150220231918966 15/02/2023 Fulkunwar 3305016WL077423 Fulkunwar 00354 PUNB0732100 204 204 Processed 23/02/2023 9092480841 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
245 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG23150220231918967 15/02/2023 Umesh 3305016WL077423 Umesh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481001 Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
246 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG23150220231918969 15/02/2023 Umashankar 3305016WL077423 Umashankar 00354 PUNB0732100 816 816 Processed 23/02/2023 9092480943 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
247 RAMCHANDRAPUR CH-05-016-065-001/37
() 		3305016000NRG23150220231918973 15/02/2023 Manodhar 3305016WL077423 Manodhar 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480993 Manodhar Singh FINO PAYMENTS BANK LTD(608001)
248 RAMCHANDRAPUR CH-05-016-065-001/42
() 		3305016000NRG23150220231918977 15/02/2023 MANOJ 3305016WL077423 MANOJ 00354 PUNB0732100 408 408 Processed 23/02/2023 9092480944 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
249 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG23150220231918979 15/02/2023 SUBHAGIYA 3305016WL077423 SUBHAGIYA 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480999 SUBHAGIYA SINGH PUNJAB NATIONAL BANK(508568)
250 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG23150220231918978 15/02/2023 YASODA SINGH 3305016WL077423 YASODA SINGH 00354 PUNB0732100 816 816 Processed 23/02/2023 9092480998 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
251 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG23150220231918986 15/02/2023 Kalawati 3305016WL077423 Kalawati 00354 PUNB0732100 408 408 Processed 23/02/2023 9092480991 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
252 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG23150220231918990 15/02/2023 Avadhesh 3305016WL077423 Avadhesh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480946 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
253 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG23150220231918991 15/02/2023 Brijesh Singh 3305016WL077423 Brijesh Singh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480945 BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
254 RAMCHANDRAPUR CH-05-016-065-001/79
() 		3305016000NRG23150220231918992 15/02/2023 sampat 3305016WL077423 sampat 00354 PUNB0732100 408 408 Processed 23/02/2023 9092480990 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
255 RAMCHANDRAPUR CH-05-016-065-001/79
() 		3305016000NRG23150220231918993 15/02/2023 SANTOSH KUMAR SINGH 3305016WL077423 SANTOSH KUMAR SINGH 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480958 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
256 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG23150220231918999 15/02/2023 Kapil Singh 3305016WL077423 Kapil Singh 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092480995 KAPIL SINGH PUNJAB NATIONAL BANK(508568)
257 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG23150220231918998 15/02/2023 Virajo 3305016WL077423 Virajo 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092481058 BIRAJO PUNJAB NATIONAL BANK(508568)
SubTotal 165929 165929
258 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG23150220231914731 15/02/2023 Surendra 3305016WL077227 Surendra 00415 SBIN0001331 816 816 Processed 23/02/2023 9092481016 MR SURENDRA OIKE STATE BANK OF INDIA(508548)
259 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG23150220231914565 15/02/2023 Amrit 3305016WL077221 Amrit 00415 SBIN0001331 816 816 Processed 23/02/2023 9092481031 AMRIT PUNJAB NATIONAL BANK(508568)
260 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG23150220231914566 15/02/2023 Fulkunwar Bhaniya 3305016WL077221 Fulkunwar Bhaniya 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481018 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
261 RAMCHANDRAPUR CH-05-016-011-002/423
() 		3305016000NRG23150220231914543 15/02/2023 rambali 3305016WL077219 rambali 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481027 RAMBALI MARAVI PUNJAB NATIONAL BANK(508568)
262 RAMCHANDRAPUR CH-05-016-011-002/423
() 		3305016000NRG23150220231914544 15/02/2023 sampati 3305016WL077219 sampati 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481034 SAMPATI MARAVI PUNJAB NATIONAL BANK(508568)
263 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG23150220231914546 15/02/2023 Shanti Oike 3305016WL077219 Shanti Oike 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481036 MISS SHANTI OIKE STATE BANK OF INDIA(508548)
264 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG23150220231914547 15/02/2023 Bhola 3305016WL077219 Bhola 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481030 BHOLA UIKE PUNJAB NATIONAL BANK(508568)
265 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG23150220231914548 15/02/2023 Sunharo 3305016WL077219 Sunharo 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481035 SUNHARO UIKE PUNJAB NATIONAL BANK(508568)
266 RAMCHANDRAPUR CH-05-016-011-002/654
() 		3305016000NRG23150220231914743 15/02/2023 Ramchandra 3305016WL077227 Ramchandra 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481038 RAMCHANDRA BHANIYA PUNJAB NATIONAL BANK(508568)
267 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG23150220231914549 15/02/2023 Ramnath 3305016WL077219 Ramnath 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481025 MR RAMNATH OIKE STATE BANK OF INDIA(508548)
268 RAMCHANDRAPUR CH-05-016-013-001/150
() 		3305016000NRG23150220231910318 15/02/2023 Kabutri 3305016WL076976 Kabutri 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480985 MISS KABUTARI NAYAK STATE BANK OF INDIA(508548)
269 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG23150220231910397 15/02/2023 LILAWATI 3305016WL076976 LILAWATI 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092481028 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
270 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23150220231919669 15/02/2023 SARDAR 3305016WL077462 SARDAR 00415 SBIN0001331 612 612 Processed 23/02/2023 9092481029 SARDAR MARKAM PUNJAB NATIONAL BANK(508568)
271 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG23150220231914403 15/02/2023 Bajvihari Markam 3305016WL077205 Bajvihari Markam 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092481021 MR BARJBIHARI MARKAM STATE BANK OF INDIA(508548)
272 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG23150220231919680 15/02/2023 Vijay 3305016WL077462 Vijay 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480984 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
273 RAMCHANDRAPUR CH-05-016-014-001/60
() 		3305016000NRG23150220231919626 15/02/2023 Ramsundar 3305016WL077458 Ramsundar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092481069 RAMSUNDER OIKE PUNJAB NATIONAL BANK(508568)
274 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG23150220231919457 15/02/2023 RATNA DEVI 3305016WL077450 RATNA DEVI 00415 SBIN0001331 612 612 Processed 23/02/2023 9092481019 MRS RATANA DEVI STATE BANK OF INDIA(508548)
275 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG23150220231919255 15/02/2023 JAMUNA 3305016WL077437 JAMUNA 00415 SBIN0001331 612 612 Processed 23/02/2023 9092480970 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
276 RAMCHANDRAPUR CH-05-016-027-002/243
() 		3305016000NRG23150220231919260 15/02/2023 savita 3305016WL077437 savita 00415 SBIN0001331 306 306 Processed 23/02/2023 9092481026 DURGA W SHG HARIHARPUR CHHATTISGARH GRAMIN BANK(607214)
277 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23150220231919264 15/02/2023 bhabhita 3305016WL077437 bhabhita 00415 SBIN0001331 612 612 Processed 23/02/2023 9092480980 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
278 RAMCHANDRAPUR CH-05-016-027-002/524
() 		3305016000NRG23150220231920201 15/02/2023 Manoj singh 3305016WL077485 Manoj singh 00415 SBIN0001331 303 303 Processed 23/02/2023 9092480973 MR MANOJ SINGH STATE BANK OF INDIA(508548)
279 RAMCHANDRAPUR CH-05-016-036-003/678
() 		3305016000NRG23150220231920287 15/02/2023 PRAMILA 3305016WL077489 PRAMILA 00415 SBIN0001331 1223 1223 Processed 23/02/2023 9092481033 MS PRIMILA TIKAM STATE BANK OF INDIA(508548)
280 RAMCHANDRAPUR CH-05-016-036-003/70
() 		3305016000NRG23150220231920288 15/02/2023 MANOJ MARKAM 3305016WL077489 MANOJ MARKAM 00415 SBIN0001331 1223 1223 Processed 23/02/2023 9092480976 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
281 RAMCHANDRAPUR CH-05-016-036-003/724
() 		3305016000NRG23150220231920291 15/02/2023 Basmati 3305016WL077489 Basmati 00415 SBIN0001331 1223 1223 Processed 23/02/2023 9092481039 BASMATI MARKAM PUNJAB NATIONAL BANK(508568)
282 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG23150220231918749 15/02/2023 Vyasmuni Bhuiya 3305016WL077414 Vyasmuni Bhuiya 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480971 SHRI BYASMUNI BHUIYA STATE BANK OF INDIA(508548)
283 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG23150220231918757 15/02/2023 ANJULA 3305016WL077414 ANJULA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480969 ANJULA SHRIVASTAV PUNJAB NATIONAL BANK(508568)
284 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG23150220231918756 15/02/2023 UPENDRA 3305016WL077414 UPENDRA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480968 UPENDAR SRIVASTV PUNJAB NATIONAL BANK(508568)
285 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG23150220231918762 15/02/2023 BIKKI 3305016WL077414 BIKKI 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480966 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
286 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23150220231918767 15/02/2023 HEMA 3305016WL077414 HEMA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480972 MISS HEMA GUPTA STATE BANK OF INDIA(508548)
287 RAMCHANDRAPUR CH-05-016-038-001/400-A
() 		3305016000NRG23150220231918772 15/02/2023 ABHAYDIP 3305016WL077414 ABHAYDIP 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480975 ABHAYDIP GUPTA IDBI BANK(607095)
288 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG23150220231918794 15/02/2023 Kalavati 3305016WL077414 Kalavati 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092481077 KALAVATI RAM PUNJAB NATIONAL BANK(508568)
289 RAMCHANDRAPUR CH-05-016-044-001/141-B
() 		3305016000NRG23150220231919377 15/02/2023 ashok kumar 3305016WL077449 ashok kumar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480974 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
290 RAMCHANDRAPUR CH-05-016-044-001/143-B
() 		3305016000NRG23150220231919388 15/02/2023 anima kumari 3305016WL077449 anima kumari 00415 SBIN0001331 408 408 Processed 23/02/2023 9092481037 MS ANIMA KUMARI STATE BANK OF INDIA(508548)
291 RAMCHANDRAPUR CH-05-016-044-001/143-B
() 		3305016000NRG23150220231919387 15/02/2023 govinda singh 3305016WL077449 govinda singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092481078 GOVINDA SINGH PUNJAB NATIONAL BANK(508568)
292 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG23150220231910421 15/02/2023 MINA DEVI 3305016WL076979 MINA DEVI 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480979 MS MINA DEVI STATE BANK OF INDIA(508548)
293 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG23150220231910420 15/02/2023 RAMCHANDRA VISHVKARMA 3305016WL076979 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480978 MR RAMCHANDRA VISHVKARMA STATE BANK OF INDIA(508548)
294 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG23150220231918253 15/02/2023 Arun yadav 3305016WL077378 Arun yadav 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092480986 ARUN YADAV PUNJAB NATIONAL BANK(508568)
295 RAMCHANDRAPUR CH-05-016-064-001/67
() 		3305016000NRG23150220231920163 15/02/2023 Shivkumar 3305016WL077483 Shivkumar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092481032 SHIVKUMAR RAM PUNJAB NATIONAL BANK(508568)
296 RAMCHANDRAPUR CH-05-016-065-001/363-A
() 		3305016000NRG23150220231918970 15/02/2023 RAMKESH SINGH 3305016WL077423 RAMKESH SINGH 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092480981 MR RAMKESH KUMAR SINGH STATE BANK OF INDIA(508548)
297 RAMCHANDRAPUR CH-05-016-065-001/53
() 		3305016000NRG23150220231918984 15/02/2023 Krishna Kumar 3305016WL077423 Krishna Kumar 00415 SBIN0001331 816 816 Processed 23/02/2023 9092481020 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 40590 40590
298 RAMCHANDRAPUR CH-05-016-013-001/416
() 		3305016000NRG23150220231910375 15/02/2023 Rajmati 3305016WL076976 Rajmati 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092480983 MISS RAJMATI NAYAK STATE BANK OF INDIA(508548)
299 RAMCHANDRAPUR CH-05-016-013-001/416
() 		3305016000NRG23150220231910374 15/02/2023 Suresh 3305016WL076976 Suresh 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092480982 SURESH NAYAK HDFC BANK LTD(607152)
300 RAMCHANDRAPUR CH-05-016-013-001/480-A
() 		3305016000NRG23150220231910390 15/02/2023 Rajkumari 3305016WL076976 Rajkumari 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092480977 MISS RAJKUMARI SINGH STATE BANK OF INDIA(508548)
301 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG23150220231910401 15/02/2023 Fulpati 3305016WL076976 Fulpati 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092481017 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4896 4896
302 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23150220231919907 15/02/2023 Rajesh 3305016WL077477 Rajesh 00415 SBIN0015464 1224 1224 Processed 23/02/2023 9092480962 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 311452 311452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 Bank of Baroda BARB0RAMANU Ramanujganj 816
2 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
3 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 Central Bank Of India CBIN0284729 Wadrafnagar 2244
4 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 Central Bank Of India CBIN0284865 Ramanujganj 18768
5 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
6 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3876
7 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3672
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18 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
19 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 Punjab National Bank PUNB0732100 BALRAMPUR 165929
20 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 State Bank of India SBIN0001331 RAMANUJGANJ 40590
21 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 State Bank of India SBIN0005906 WADRAFNAGAR 4896
22 RAMCHANDRAPUR CH3305016_150223APB_FTO_461422 State Bank of India SBIN0015464 BALRAMPUR 1224

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